Mes Base = ENE 18 Adel. Efect = 9.

00%

Ad. Efect = AGO 18 Material 1 = CEMENTO

Ad. Mar = SEP 18 % Incidencia = 100.00%

K= 0.189 Jr 0.194 Cr 0.181 Ar 0.226

+ + +
Jo Co Ac

POSTOR
PRESUPUESTO
93.25%
Costo Directo (CD) S/ 7,567,736.00
Costo Indirecto (CI)

Gasto General (CD) 26% S/ 1,967,611.36

Utilidad (CD) 12% S/ 908,128.32

Costo Total (s/igv) S/ 10,443,475.68

Impuesto IGV 18% S/ 1,879,825.62

Gran Total S/ 12,323,301.30

M Base M Ad Efect M Ad Mater

M1 M2
MES ENE.18 AGO.18 SEP.18 OCT.18
I.U.CEMENTO 475.73 476.04 476.04 476.04
I.U.ARENA 545.09 548.83 550.37 551.14
S/2,015,898.79 S/3,583,820.07
0.9325 0.9325
S/1,879,825.62 S/3,341,912.22
% Av 18.00% 32.00%
K 1.0150 1.0190 1.0090
 CUADRO DE VALORIZACION V M1 M2
M
1 ( a ) VALORIZACION - MES S/1,879,825.62 S/3,341,912.22
Reajuste + S/ 28,197.38 S/ 63,496.33
Reintegro + S/ 7,519.30
Regu - Reaj +
Ded Ade Efec - S/ - S/ 1,185.31
Ded Ade Mat1 - S/ - S/ -
Ded Ade Mat2 - S/ 55,799.52 S/ 101,297.88
(b) Valorización Bruta ( Vb ) S/1,852,223.49 S/3,310,444.66

2 AMORTIZACIONES
Por Adel Directo - S/ 169,184.31 S/ 300,772.10
Por Adel Materiales - S/ - S/ 668,382.44
(c) Total Amortizaciones S/ 169,184.31 S/ 969,154.54

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) + S/1,683,039.18 S/2,341,290.12
18% Impuesto Igv + S/ 302,947.05 S/ 421,432.22
Monto a Facturar S/1,985,986.23 S/2,762,722.34
 Adel. Mater = 20.00%

Material 2 = ARENA

% Incidencia = 50.00%

0.226 ENI r 0.210 GU r

+
ENI o GU o

ENTIDAD
VALOR. REFER.
100.00%
S/ 8,115,534.58

S/ 2,110,038.99
S/ 973,864.15

S/ 11,199,437.73

S/ 2,015,898.79

S/ 13,215,336.52

M2 M3 M4
OCT.18 NOV.18 DIC.18
476.04 476.04 476.04
551.14 553.52 554.80
S/3,583,820.07 S/3,359,831.32 S/2,239,887.55
0.9325 0.9325 0.9325
S/3,341,912.22 S/3,133,042.70 S/2,088,695.14
32.00% 30.00% 20.00%
1.0090 1.0160 1.0170
 M2 M3 M4

S/3,341,912.22 S/3,133,042.70 S/2,088,695.14

S/ 63,496.33 S/ 28,197.38 S/ 33,419.12
S/ 7,519.30 -S/ 33,419.12 S/ 21,931.30
-S/ 18,798.26 S/ 23,393.39
S/ 1,185.31 -S/ 1,666.84 S/ 185.20
S/ - S/ - S/ -
S/ 101,297.88 S/ 95,950.54 S/ 65,994.21
S/3,310,444.66 S/3,014,739.01 S/2,101,259.53

S/ 300,772.10 S/ 281,973.84 S/ 187,982.56

S/ 668,382.44 S/ 626,608.54 S/ 417,739.03
S/ 969,154.54 S/ 908,582.38 S/ 605,721.59

S/2,341,290.12 S/2,106,156.62 S/1,495,537.94

S/ 421,432.22 S/ 379,108.19 S/ 269,196.83
S/2,762,722.34 S/2,485,264.81 S/1,764,734.77
 MESES

M Base
M Ad Efect
M Ad Mater