Académique Documents
Professionnel Documents
Culture Documents
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Acceso de carreteras, DME, Plantas y fuente de
agua
Movimiento de tierras
Demolicion de estructuras
Excavacion en roca fija
Excavacion en roca suelta
Excavacion en material comun
Excavacion de material comun, para camade
enrocado
Remocion de derrumbes
Perfilado y compactado en zona de corte
Terraplenes
Mejoramiento de suelos de la capa de sub rasante
Pavimentos
Afirmado (e= 0,15 m)
Cloruro de Magnesio hexahidratado
Obras de arte y drenaje
Excavacion para estructuras
Relleno para estructuras
Mamposteria
Concreto de clase (f`c=210 kg/cm2)
Puente de adherencia
Concreto de clase I (concreto f`c = 175 kg/cm2 +
30% pm)
Acero de refuerzo
Tuberia Corrugada de acero galvanizado circular de
0.90 m. de diametro
Defensa Riberea
Junta Asfaltica (e=1")
Muro seco
Transporte
Trans. Mat. Granular hasta 1 km
Trans Mat, Granular despues de 1 km
Und.
Cant.
Precio
Unit. S/
glb
glb
glb
1.00
1.00
1.00
195107.12
51507.30
73404.32
km
1.69
5210.29
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
94.72
25.82
13.63
2.87
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
2.78
3.47
1.19
5.72
m3
1549.85
18.10
m3
kg
35749.97
3574997.23
22.22
0.51
m3
m3
m3
m3
m2
351.17
23.92
4.20
2.26
4.50
29.77
27.30
195.16
671.99
112.49
m3
kg
8.52
123.30
336.59
4.10
m
m3
m
m3
6.48
928.10
8.32
402.00
844.25
57.82
6.20
98.44
33260.48
166925.55
7.24
1.69
m3k
m3k
m3k
m3k
43950.18
498774.98
7.85
1.84
m3k
1567.57
7.24
m3k
574.70
1.69
m3k
1549.85
7.24
m3k
7752.95
1.69
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
469.42
414.27
1369.03
313.57
138.05
ha
m3
1.01
48728.64
6546.43
0.98
m2
6102.74
1.04
m2
1000.00
0.85
10.00
520.17
Und.
1.56%
14.44%
2.00%
18%
E OBRA N 01
do Diciembre 2012)
Total
S/
328824.13
195107.12
51507.3
73404.32
Cant.
Avance Actual
Total S/
0.50
0.50
0.10
97,553.56 50.00
25,753.65 50.00
7,340.43 10.00
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
1519.99
7412.96
262121.15
70919.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
2867.75
505.53
0.00
0.00
0.00
0.00
5470.74
53662.74
51.58
39572.88
1822308.78
240805.88
282104.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
345008.91
917745.96
0.00
0.00
0.00 0.00
0.00 0.00
11349.21
0.00
0.00
971.24
0.00
0.00
11220.91
0.00
0.00
13102.49
197292.75
0.00
0.00
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6346.85
0.00
0.00
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
6,067,985.95
94,660.58
876,217.17
121,359.72
130,647.64
2,038.10
18,865.52
2,612.95
7,160,223.42
1,288,840.22
154,164.21
27,749.56
8,449,063.64
181,913.77
100%
2.15%
VALORIZACION DE OBRA N 02
(Correspondiente al periodo Enero 2014)
Obra
Contratista
Supervisor de Obra
Monto del Contrato
Meta fsica
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Acceso de carreteras, DME, Plantas y fuente de
agua
Movimiento de tierras
Demolicion de estructuras
Excavacion en roca fija
Excavacion en roca suelta
Excavacion en material comun
Excavacion de material comun, para camade
enrocado
Remocion de derrumbes
Perfilado y compactado en zona de corte
Terraplenes
Mejoramiento de suelos de la capa de sub rasante
Pavimentos
Afirmado (e= 0,15 m)
Cloruro de Magnesio hexahidratado
Obras de arte y drenaje
Excavacion para estructuras
Relleno para estructuras
Mamposteria
Concreto de clase (f`c=210 kg/cm2)
Puente de adherencia
Concreto de clase I (concreto f`c = 175 kg/cm2 +
30% pm)
Acero de refuerzo
Tuberia Corrugada de acero galvanizado circular de
0.90 m. de diametro
Defensa Riberea
Junta Asfaltica (e=1")
Muro seco
Transporte
Trans. Mat. Granular hasta 1 km
Trans Mat, Granular despues de 1 km
Und.
Cant.
Precio
Unit. S/
glb
glb
glb
1.00
1.00
1.00
195107.12
51507.30
73404.32
km
1.69
5210.29
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
94.72
25.82
13.63
2.87
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
2.78
3.47
1.19
5.72
m3
1549.85
18.10
m3
kg
35749.97
3574997.23
22.22
0.51
m3
m3
m3
m3
m2
351.17
23.92
4.20
2.26
4.50
29.77
27.30
195.16
671.99
112.49
m3
kg
8.52
123.30
336.59
4.10
m
m3
m
m3
6.48
928.10
8.32
402.00
844.25
57.82
6.20
98.44
33260.48
166925.55
7.24
1.69
m3k
m3k
m3k
m3k
43950.18
498774.98
7.85
1.84
m3k
1567.57
7.24
m3k
574.70
1.69
m3k
1549.85
7.24
m3k
7752.95
1.69
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
469.42
414.27
1369.03
313.57
138.05
ha
m3
1.01
48728.64
6546.43
0.98
m2
6102.74
1.04
m2
1000.00
0.85
10.00
520.17
Und.
1.56%
14.44%
2.00%
18%
N DE OBRA N 02
l periodo Enero 2014)
Total
S/
328824.13
195107.12
51507.3
73404.32
Cant.
Avance Actual
Total S/
0.00
0.00
0.10
0.00
0.00
7,340.43
0.00
0.00
10.00
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.30
1,563.09
17.75
0.00
0.00
704.60
11,016.43
0.00
0.00
9,603.70
31,617.15
4.91
29.92
1519.99
7412.96
262121.15
70919.65
0.00
0.00
39,160.00
3,457.58
0.00
0.00
46,600.40
19,777.36
17.78
27.89
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
685.35
12,404.84
44.22
0.00
0.00
0.00
0.00
78.50
1.70
0.00
0.00
0.00
2,336.94
46.41
0.00
0.00
0.00
2867.75
505.53
0.00
0.00
0.00
0.00
5470.74
53662.74
51.58
39572.88
1822308.78
240805.88
282104.18
0.00
0.00
0.00
93.50
0.00
0.00
0.00
9,204.14
0.00
0.00
0.00
0.00
22.35
7.11
23.26
345008.91
917745.96
11,662.20
125,427.34
91,548.27
230,786.30
11349.21
0.00
0.00
971.24
0.00
0.00
11220.91
0.00
0.00
13102.49
197292.75
0.00
0.00
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6346.85
0.00
0.00
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
6,067,985.95
94,660.58
876,217.17
121,359.72
462,829.05
7,220.13
66,832.51
9,256.58
7,160,223.42
1,288,840.22
546,138.27
98,304.89
8,449,063.64
644,443.16
100%
26.54
25.15
7.63%
VALORIZACION DE OBRA N 03
(Correspondiente al periodo Febrero 2014)
Obra
Contratista
Supervisor de Obra
Monto del Contrato
Meta fsica
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Acceso de carreteras, DME, Plantas y fuente de
agua
Movimiento de tierras
Demolicion de estructuras
Excavacion en roca fija
Excavacion en roca suelta
Excavacion en material comun
Excavacion de material comun, para camade
enrocado
Remocion de derrumbes
Perfilado y compactado en zona de corte
Terraplenes
Mejoramiento de suelos de la capa de sub rasante
Pavimentos
Afirmado (e= 0,15 m)
Cloruro de Magnesio hexahidratado
Obras de arte y drenaje
Excavacion para estructuras
Relleno para estructuras
Mamposteria
Concreto de clase (f`c=210 kg/cm2)
Puente de adherencia
Concreto de clase I (concreto f`c = 175 kg/cm2 +
30% pm)
Acero de refuerzo
Tuberia Corrugada de acero galvanizado circular de
0.90 m. de diametro
Defensa Riberea
Junta Asfaltica (e=1")
Muro seco
Transporte
Trans. Mat. Granular hasta 1 km
Trans Mat, Granular despues de 1 km
Und.
Cant.
Precio
Unit. S/
glb
glb
glb
1.00
1.00
1.00
195107.12
51507.30
73404.32
km
1.69
5210.29
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
94.72
25.82
13.63
2.87
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
2.78
3.47
1.19
5.72
m3
1549.85
18.10
m3
kg
35749.97
3574997.23
22.22
0.51
m3
m3
m3
m3
m2
351.17
23.92
4.20
2.26
4.50
29.77
27.30
195.16
671.99
112.49
m3
kg
8.52
123.30
336.59
4.10
m
m3
m
m3
6.48
928.10
8.32
402.00
844.25
57.82
6.20
98.44
33260.48
166925.55
7.24
1.69
m3k
m3k
m3k
m3k
43950.18
498774.98
7.85
1.84
m3k
1567.57
7.24
m3k
574.70
1.69
m3k
1549.85
7.24
m3k
7752.95
1.69
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
469.42
414.27
1369.03
313.57
138.05
ha
m3
1.01
48728.64
6546.43
0.98
m2
6102.74
1.04
m2
1000.00
0.85
10.00
520.17
Und.
1.56%
14.44%
2.00%
18%
N DE OBRA N 03
periodo Febrero 2014)
Total
S/
328824.13
195107.12
51507.3
73404.32
Cant.
Avance Actual
Total S/
0.00
0.00
0.10
0.00
0.00
7,340.43
0.00
0.00
10.00
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.00
0.00
0.00
0.00
0.00
6,813.00
6,629.30
0.00
0.00
92,861.19
19,026.09
47.46
18.00
1519.99
7412.96
262121.15
70919.65
0.00
0.00
40,940.00
3,729.77
0.00
0.00
48,718.60
21,334.26
18.59
30.08
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.00
16.20
0.00
0.00
0.00
1,220.57
442.26
0.00
0.00
0.00
2867.75
505.53
0.00
0.00
0.00
0.00
5470.74
53662.74
51.58
39572.88
1822308.78
240805.88
282104.18
0.00
0.00
0.00
66.00
0.00
0.00
0.00
6,497.04
0.00
0.00
0.00
0.00
11.68
67.73
16.42
345008.91
917745.96
13,309.11
184,987.76
104,476.50
340,377.47
11349.21
0.00
0.00
971.24
0.00
0.00
11220.91
0.00
0.00
13102.49
197292.75
0.00
0.00
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6346.85
0.00
0.00
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
30.28
37.09
6,067,985.95
94,660.58
876,217.17
121,359.72
642,294.41
10,019.79
92,747.31
12,845.89
7,160,223.42
1,288,840.22
757,907.40
136,423.33
8,449,063.64
894,330.73 10.58%
100%
VALORIZACION DE OBRA N 04
(Correspondiente al periodo Marzo 2014)
Obra
Contratista
Supervisor de Obra
Monto del Contrato
Meta fsica
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Acceso de carreteras, DME, Plantas y fuente de
agua
Movimiento de tierras
Demolicion de estructuras
Excavacion en roca fija
Excavacion en roca suelta
Excavacion en material comun
Excavacion de material comun, para camade
enrocado
Remocion de derrumbes
Perfilado y compactado en zona de corte
Terraplenes
Mejoramiento de suelos de la capa de sub rasante
Pavimentos
Afirmado (e= 0,15 m)
Cloruro de Magnesio hexahidratado
Obras de arte y drenaje
Excavacion para estructuras
Relleno para estructuras
Mamposteria
Concreto de clase (f`c=210 kg/cm2)
Puente de adherencia
Concreto de clase I (concreto f`c = 175 kg/cm2 +
30% pm)
Acero de refuerzo
Tuberia Corrugada de acero galvanizado circular de
0.90 m. de diametro
Defensa Riberea
Junta Asfaltica (e=1")
Muro seco
Transporte
Trans. Mat. Granular hasta 1 km
Trans Mat, Granular despues de 1 km
Und.
Cant.
Precio
Unit. S/
glb
glb
glb
1.00
1.00
1.00
195107.12
51507.30
73404.32
km
1.69
5210.29
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
94.72
25.82
13.63
2.87
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
2.78
3.47
1.19
5.72
m3
1549.85
18.10
m3
kg
35749.97
3574997.23
22.22
0.51
m3
m3
m3
m3
m2
351.17
23.92
4.20
2.26
4.50
29.77
27.30
195.16
671.99
112.49
m3
kg
8.52
123.30
336.59
4.10
m
m3
m
m3
6.48
928.10
8.32
402.00
844.25
57.82
6.20
98.44
33260.48
166925.55
7.24
1.69
m3k
m3k
m3k
m3k
43950.18
498774.98
7.85
1.84
m3k
1567.57
7.24
m3k
574.70
1.69
m3k
1549.85
7.24
m3k
7752.95
1.69
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
469.42
414.27
1369.03
313.57
138.05
ha
m3
1.01
48728.64
6546.43
0.98
m2
6102.74
1.04
m2
1000.00
0.85
10.00
520.17
Und.
1.56%
14.44%
2.00%
18%
DE OBRA N 04
periodo Marzo 2014)
Total
S/
328824.13
195107.12
51507.3
73404.32
Cant.
Avance Actual
Total S/
0.00
0.13
0.10
0.00
6,695.95
7,340.43
0.00
13.00
10.00
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.00
0.00
0.00
0.00
0.00
1,690.50
7,198.03
0.00
0.00
23,041.52
20,658.35
11.78
19.55
1519.99
7412.96
262121.15
70919.65
0.00
1,475.05
31,728.50
1,329.03
0.00
5,118.42
37,756.92
7,602.05
14.40
10.72
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2867.75
505.53
0.00
0.00
0.00
0.00
5470.74
53662.74
51.58
39572.88
1822308.78
240805.88
282104.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345008.91
917745.96
8,446.97
20,224.24
66,308.71
37,212.60
11349.21
0.00
0.00
971.24
0.00
0.00
11220.91
0.00
0.00
13102.49
197292.75
0.00
0.00
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6346.85
0.00
0.00
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
6,067,985.95
94,660.58
876,217.17
121,359.72
211,734.92
3,303.06
30,574.52
4,234.70
7,160,223.42
1,288,840.22
249,847.20
44,972.50
8,449,063.64
294,819.70
100%
19.22
4.05
3.49%
FACTORES DE REAJUSTE
OBRA:
FECHA DEL PRESUPUESTO BASE
AREA GEOGRAFICA
SUPERVISOR
CONTRATISTA
UBICACIN
Arequipa
S/.
8,449,063.64
PRESUPUESTO CONTRATADO
S/.
(CON IGV)
7,160,223.42
M
DC
MM
I
ELEMENTO
FACTOR ( K )
COD.
Coeficiente
Incidencia
I.U BASE
Indice
0.060
100.00%
2.680%
97.320%
7.910%
92.090%
100.00%
471.44
428.12
350.99
325.69
228.85
384.88
497.55
428.12
380.83
338.15
248.12
391.57
IU
047
021
030
048
049
039
0.261
0.417
0.262
K. =
0.063
0.282
0.450
0.267
1.062
Indice
497.55
428.12
378.29
336.78
246.97
392.22
K. =
0.063
0.281
0.448
0.267
1.059
Indice
498.10
428.12
381.51
339.09
249.28
393.46
K. =
0.063
0.283
0.452
0.268
1.066
Indice
498.10
428.12
383.34
339.73
249.92
395.83
K. =
Coef.
0.063
0.284
0.453
0.269
1.069
UBICACIN
Arequipa
CAD
S/. 8,449,063.64
PRESUPUESTO CONTRATADO
(CON IGV)
S/.
7,160,223.42
(SIN IGV)
FORMULA UNICA
Val. Programada
Val. Ejecutada
K-1
(mes siguiente)
Reaj. Programada
Rea. Ejecutada
Reint. Autorizado
Val. N
Fecha
Mes
Acumulado
Mes
Acumulado
Mes
Acumulado
Mes
Acumulado
Mes
Dec-13
186,996.81
186,996.81
154,164.21
154,164.21
0.062
11,593.80
11,593.80
9,558.18
9,558.18
9,558.18
9,558.18
Jan-14
348,248.53
535,245.34
546,138.27
700,302.48
0.059
20,546.66
32,140.46
32,222.16
41,780.34
32,222.16
41,780.34
Feb-14
461,278.83
996,524.17
757,907.40
1,458,209.88
0.066
30,444.40
62,584.86
50,021.89
91,802.23
50,021.89
91,802.23
Mar-14
450,572.95
1,447,097.12
249,847.20
1,708,057.08
0.069
31,089.53
93,674.39
17,239.46
109,041.69
17,239.46
109,041.69
5
6
7
8
9
10
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
544,009.28
530,333.30
1,103,878.49
1,369,714.98
1,486,117.69
679,072.57
1,991,106.40
2,521,439.70
3,625,318.19
4,995,033.17
6,481,150.86
7,160,223.43
Acumulado
OBRA
PROPIETARIO
DEPARTAMENTO
CONTRATISTA
CAD
SUPERVISOR
JHV
PLAZO EJECUCIN
FECHA DE INICIO
DESCRIPCION
FECHA DE TRMINO
AMORTIZACION
ADELANTO OTORGADO
VAL.MES
Sin Reaj.
SIN I.G.V.
ADELANTO
CON I.G.V.
AMORTIZACION
Amort=VB * 20.00%
(SIN I.G.V)
0.00%
VALORIZACIN N 01
VALORIZACIN N 02
VALORIZACIN N 03
VALORIZACIN N 04
diciembre-13
enero-14
febrero-14
marzo-14
154,164.21
546,138.27
757,907.40
249,847.20
TOTAL A LA FECHA
30,832.84
109,227.65
151,581.48
49,969.44
-30,832.84
-140,060.50
-291,641.98
-341,611.42
341,611.42
-341,611.42
341,611.42
0.00
341,611.42
Mar-13
4
JHV
CONSORCIO LIBERTAD
UBICACIN
PRESUPUESTO CONTRATADO
PRESUPUESTO CONTRATADO (SIN IGV)
AREQUIPA
S/.
8,449,063.64
S/.
7,160,223.42
S/.
S/.
(CON IGV)
(SIN IGV)
0.000
Monto
Reajuste
Deduccin (De)
V (formulas)
K (mes valor)
Ka
De =V*(A/C)*( K / Ka - 1)
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
TOTALES
#DIV/0!
VALORIZACION
NRO
MES
ADEL. OTORGADO
MONTO V
FECHA
Dec-13
Jan-14
Feb-14
Mar-14
249,847.20
Dec-13
Jan-14
Feb-14
Mar-14
249,847.20
MONTO A
COEFICIENTE
COEF. INCID.
C
21
50,121.70
0.025
1/31/2014
1/31/2014
1/31/2014
1/31/2014
50,121.70
50,121.70
50,121.70
50,121.70
0.261
0.261
0.261
0.261
30
1,957,926.72
0.9750396
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1,957,926.72
1,957,926.72
1,957,926.72
1,957,926.72
0.261
0.261
0.261
0.261
% INCID
2.682%
2.682%
2.682%
2.682%
97.32%
97.32%
97.32%
97.32%
INDICES
LO
(L.BASE)
Nov-13
LA
(L.ADELA.)
ADELANTO
UTILIZADO
AU=C*%*V
MONTO
AMORTIZACI
AMORTIZABLE
ON = AM
MA=AU*LA/LO
=MA
SALDO POR
AMORTIZAR
S=A-AM
Jan-14
1,748.94
50,121.70
50,121.70
50,121.70
50,121.70
#DIV/0!
0.00
381.51
63,462.49
AMORTIZACION ACUMULADA
AMORTIZACION ANTERIOR
AMORTIZACION DEL MES
#DIV/0!
1,957,926.72
1,957,926.72
1,957,926.72
1,957,926.72
1,957,926.72
1,957,926.72
UBICACIN
PRESUPUESTO CONTRATADO
AREQUIPA
S/.
8,449,063.64
No.
Mes
MARZO 2014
No.
Mes
MARZO 2014
7,160,223.42
(SIN IGV)
IU = 21
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
249,847.20
0.261
50,121.70
Material : DLAR
CLORURO DE MAGNESIO HEXAHIDRATADO
Valorizacin
S/.
FORMULA UNICA
Material : CEMENTO PORTLANT TIPO I
Valorizacin
(CON IGV)
Imr
d
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
g=cxf/e
h=bxa
k = j x (d - e)/f
#DIV/0!
1,747.63
1,747.63
#DIV/0!
SUMATORIA: S/.
1,747.63
1,747.63
#DIV/0!
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
Ima
Imo
Adelanto Deflactado
Jan-14
Mar-13
IU = 30
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
249,847.20
0.261
1,957,926.72
383.340
Imr
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
k = j x (d - e)/f
#DIV/0!
63,462.49
63,462.49
#DIV/0!
SUMATORIA: S/.
63,462.49
63,462.49
#DIV/0!
CONTROL DE DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO No. 01 DE MATERIALES
Monto deducido en Valorizacin No. 04 Mes de Marzo 2014
TOTAL DEDUCCION (S/.)
#DIV/0!
#DIV/0!
RESUMEN DE LA VALORIZACIONES
: CAD
: JHV
: Rehabilitacin del Camino Vecinal xxxxxxxxxxxxxxx
CONTRATISTA
SUPERVISOR
OBRA
MONTOS
CONTRACTUAL
Adelanto Directo
Adelanto Materiales
NETO
7,160,223.42
1,432,044.68
2,008,048.42
N DE CONTRATO
FECHA DE INICIO
FECHA DE TERM. CONT.
FECHA DE TERM.
IGV
BRUTO
1,288,840.22 8,449,063.64
257,768.04 1,689,812.72
361,448.72 2,369,497.14
REAJUSTE PPTO
ADELANTO DIRECTO EN EFECTIVO
N
VALORIZACION
ADELANTO EN MATERIALES
MONTO BRUTO
SUB TOTAL
AMORTIZACION
DEDUCCION
AMORTIZACION
IGV
18%
DEDUCCION
MONTO NETO A
PAGARSE
PRINCIPAL
1
2
3
4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
%
ACUMULADO
0.00%
0.00%
0.00%
0.00%
"CONSORCIO CAD"
PROPIETARIO
:MTC
CONTRATISTA
CAD
DEPARTAMENTO
AREQUIPA
8,449,063.64 CON IGV
SUPERVISOR EXTERNO
JHV
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
AVANCE
MENSUAL
PROGRAMADO
Dec-13
186,996.81
Jan-14
348,248.53
Feb-04
461,278.83
Mar-14
450,572.94
Apr-14
544,009.28
May-14
530,333.30
Jun-14
1,103,878.49
Jul-14
1,369,714.98
Aug-14
1,486,117.69
Sep-14
679,072.57
TOTAL
7,160,223.42
100.00%
AVANCE
MENSUAL
EJECUTADO
90.00%
80.00%
70.00%
60.00%
Monto Valorizado
programado
50.00%
40.00%
20.00%
10.00%
0.00%
Monto Valorizado
Ejecutado
27.81%
30.00%
20.21%
13.92%
7.48%
0.00%
0.00%
2.61%
0.00%
0.00%
0.00%
INICIO
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
MONTOS TOTAL
PARCIAL
ACUMUL.
PARCIAL
ACUMUL.
S/
S/
MES
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
ACUMUL.
S/
S/
INICIO
0.00
0.00
0.00%
0.00%
INICIO
0.00
0.00
0.00%
0.00%
Dec-13
186,996.81
348,248.53
461,278.83
450,572.94
544,009.28
530,333.30
1,103,878.49
1,369,714.98
186,996.81
2.61%
2.61%
Dec-13
0.00
0.00
0.00%
0.00%
535,245.34
4.86%
7.48%
Jan-14
0.00
0.00
0.00%
0.00%
996,524.17
6.44%
13.92%
Feb-14
0.00
0.00
0.00%
0.00%
1,447,097.11
6.29%
20.21%
Mar-14
0.00
0.00
0.00%
0.00%
1,991,106.39
7.60%
27.81%
Apr-14
2,521,439.69
7.41%
35.21%
May-14
3,625,318.18
15.42%
50.63%
Jun-14
4,995,033.16
19.13%
69.76%
Jul-14
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Sep-14
1,486,117.69
679,072.57
TOTAL
7,160,223.42
Aug-14
6,481,150.85
20.76%
90.52%
7,160,223.42
9.48%
100.00%
100.00%
Aug-14
Sep-14
TOTAL
0.00
0.00%