POSTOR

PRESUPUESTO
COSTO DIRECTO (CD) 22,660,250.40
COSTO INDIRECTO (CI)
G. GENERAL: 25% 5,665,062.60
UTILIDAD: 11% 2,492,627.54
COSTO TOTAL 30,817,940.54
IMPUESTO IGV: 18% 5,547,229.30
GRAN TOTAL 36,365,169.84

ADELANTO MAT
Mes Jun-2017 Aug-2017
% Avance
Val. Entidad
Factor Relaciòn
Val. Contratista
K
F = Im 3 236.3 240.36
M = Im 43 517.38 549.04
0 = Im

Cuadro de Valorizaciones
V
M
(a) VAL-MES Contratista VAL
Reajuste +
Reintegro +
Regu - Reaj +
Ded. Adel Efec. -
Ded. Adel Mat. -
(b) Valorización Bruta (Vb)

AMORTIZACIONES
Por Adel. Directo -
Por Adel. Materiales -
(c) Total Amortizaciones

MONTO NETO A FACTURAR

Val. Neta (b) - (c) +
Impuesto IGV 18% +
Monto a facturar
 ENTIDAD
VALOR REFERENCIAL F. Relación = MC/VR
23,540,260.00
F. Relación = 0.96262
5,885,065.00
2,589,428.60 ADEL MAX = 4,965,759.18
32,014,753.60 ADEL. MAT 20% = 6,163,588.11
5,762,655.65 ADEL. MAT = 16.11%
37,777,409.25

MES 01 MES 02 MES 03 MES 04

Sep-2017 Oct-2017 Nov-2017 Dec-2017 Jan-2018
23% 27% 31% 19%
7,363,393.33 8,643,983.47 9,924,573.62 6,082,803.18
0.96262 0.96262 0.96262 0.96262
7,088,126.33 8,320,843.95 9,553,561.57 5,855,408.70
1.216 1.225 1.232 1.243 1.239
245.17 253.65 258.92 263.17 265.12
551.19 559.92 563.16 570.92 573.15

VAL-01 VAL-02 VAL-03 VAL-04

Oct-2017 Nov-2017 Dec-2017 Jan-2018
7,088,126.33 8,320,843.95 9,553,561.57 5,855,408.70
1,531,035.29 1,872,189.89 2,216,426.28 1,422,864.31
63,793.14 58,245.91 105,089.18
49,616.88 91,529.28

27,103.02 100,301.87 157,732.64 126,804.11

8,592,058.59 10,156,525.10 11,720,118.00 7,348,087.37

1,141,897.15 1,340,487.96 1,539,078.77 943,306.34

1,141,897.15 1,340,487.96 1,539,078.77 943,306.34
7,450,161.44 8,816,037.14 10,181,039.23 6,404,781.03
1,341,029.06 1,586,886.68 1,832,587.06 1,152,860.58
8,791,190.50 10,402,923.82 12,013,626.29 7,557,641.61
 K= 0.148 Jr/Jo + 0.156 FMr/FMo + 0.215 Ar/Ao + 0.289 EIr/EIo + 0.192 GGr/GGo
K= 1.000 Si cumple

Material % Incidencia Actualización

F 64.29% 0.65
M 35.71% 0.38