CONTROL DE VALORIZACIONES MENSUALES

AL 20 DE NOVIEMBRE DEL 2005

LP

OBRA

Ubicacin

Area Geogrfica

Valor Referencia : 957,661.11

MEJORAMIENTO DEL SERVICIO EDUCA

Monto Contractu : 957,661.11

: 811,577.21
Supervisor

: Ing. Sonia Marisa Torres Palomino

Contratista

: CONSORCIO SEOR DE LOS MILAGROS

ADELANTO EN EFECTIVO, SIN IGV

160,951.44

ADELANTO PARA MATERIALES, SIN IGV

160,951.44

MONTO DEL CONTRATO, SIN IGV

811,577.21

Formulas Polinomicas

3.2.2

Montos en Soles y Sin IGV

Adel. Efectivo

a) Estructuras

Adel. Materiales

Del Contrato

162,315.44

#REF!

811,577.21

b) Arquitectura

Err:509

94,263.10

Err:509

c) Instal. Sanitarias

Err:509

16,794.00

Err:509

d) Instal. Electricas

Err:509

11,010.60

Err:509

160,951.44

#REF!

Err:509

TOTALES
CONTRATO PRINCIPAL

VALORIZACIONES
No

MES

Reales

REINTEGRO

DEDUCCION

Reales

FORMULA ESTRUCTURAS
0.00

501.16

0.00

167,053.39

0.00

#REF!

167,053.39

501.16

#REF!

Err:509

0.00

#REF!

Err:509

0.00

Err:509

0.00

#REF!

Err:509

0.00

#REF!

Err:509

0.00

Err:509

0.00

#REF!

Err:509

Err:509

#REF!

Err:509

Err:509

SUBTOTAL

Err:509

Err:509

#REF!

TOTAL ACUMULADO

Err:509

Err:509

#REF!

AVANCE ACUMULADO

Err:509

OCT

NOV

Del 29/09/05 Al 20/10/05

Del 21/10/05 Al 20/11/05

DIC

Del 21/11/05 Al 20/12/06

ENE

Del 21/12/05 Al 20/01/06

SUBTOTAL
FORMULA ARQUITECTURA
OCT

NOV

Del 29/09/05 Al 20/10/05

Del 21/10/05 Al 20/11/05

DIC

Del 21/11/05 Al 20/12/06

ENE

Del 21/12/05 Al 20/01/06

SUBTOTAL
FORMULA INSTALACIONES SANITARIAS
OCT

NOV

Del 29/09/05 Al 20/10/05

Del 21/10/05 Al 20/11/05

DIC

Del 21/11/05 Al 20/12/06

ENE

Del 21/12/05 Al 20/01/06

SUBTOTAL
FORMULA INSTALACIONES ELECTRICAS
OCT

NOV

Del 29/09/05 Al 20/10/05

Del 21/10/05 Al 20/11/05

DIC

Del 21/11/05 Al 20/12/06

ENE

Del 21/12/05 Al 20/01/06

DE VALORIZACIONES MENSUALES
AL 20 DE NOVIEMBRE DEL 2005

CONSORCIO SEOR DE LOS MILAGROS

3.2.2

TOTAES

501.16

501.16

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509
Err:509

RESUMEN DE VALORIZACION N 02
AL MES DE MAYO DEL 2013
DESCRIPCIN

MONTO
CONTRATO

VAL ACUM
ANTERIOR

VAL
ACTUAL

VAL ACUM
ACTUAL

a) Frmula No 01

811,577.21

0.00

167,053.39

167,053.39

TOTAL CONTRACTUAL
% DE AVANCE DE OBRA A LA FECHA

811,577.21

0.00
0.00%

167,053.39
20.58%

167,053.39
20.58%

a) Frmula No 01

0.00

0.00

0.00

TOTAL REAJUSTE

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

167,053.39

167,053.39

0.00

0.00

0.00

MONTO A PAGAR AL CONTRATISTA

En efectivo (VN-M)
En IGV (VN x 18%)

0.00
0.00

167,053.39
30,069.61

167,053.39
30,069.61

MONTO TOTAL CON IGV

S/.

0.00

197,122.99

197,122.99

TOTAL COMPROMISO

S/.

0.00

197,122.99

197,122.99

REAJUSTES (S)

AMORTIZACION (A)
Amortizacin del Adelanto en Efectivo
Amortizacin del Adelanto para Materiales
TOTAL AMORTIZACIONES

0.00
0.00
0.00

VALORIZACION NETA (VN=VA-A)

MULTA POR ATRASO DE OBRA (M)

0.00

02

% DE
SALDO POR
AVANCE
VALORIZAR
ACUMUL.
20.58
644,523.83

20.58

644,523.83
79.42%

0.00
0.00
0.00

0.00
0.00
0.00

DEDUCCION QUE NO CORRESPONDE

POR EL ADELANTO DIRECTO (EN NUEVOS SOLES)

(Con los K del mes siguiente al de la valorizacin)
LPN:
Obra :

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 S

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH
CONSORCIO SEOR DE LOS MILAGROS

Ubicacin
Contratista :

Adelanto en Efectivo, sin IGV =

Monto del Contrato, sin IGV =

Frmulas Polinmicas
a. Formula 01
b. Formula 02
c. Formula 03

S/. 160,951.44
804,757.24
Montos sin IGV
Adel. Efectivo
Del Contrato
A
C
0.19
1.00
#REF!
#REF!

Total

No.

Valorizacin
Mes
Monto
V

Formula 01 ( Subproyecto 01)

1
Aug-07
2
Sep-07
3
Oct-07

#REF!

Coeficientes del mes del

Reajuste
Pago del Adel.
en Efectivo
K
Ka
0.000
0.000
0.000

0.000
0.000
0.000

0.00
84,854.31
Err:509

0.000
0.000
0.000

0.000
0.000
0.000

SUB TOTAL
Err:509
Formula 03 ( Subproyecto 01)
1
Aug-07
0.00
2
Sep-07
3,737.80
3
Oct-07
Err:509

0.000
0.000
0.000

0.000
0.000
0.000

SUB TOTAL
Formula 02 ( Subproyecto 01)
1
Aug-07
2
Sep-07
3
Oct-07

SUB TOTAL

167,053.39
160,906.36
167,053.39

#REF!

495,013.13

Err:509

SUBTOTAL TOTAL (1)

Err:509
A CUENTA VALORIZACION ANTERIOR
TOTAL
Notas:

1. Los Reintegros que NO corresponden NUNCA sern inferiores a CERO (0)

EVOS SOLES)

izacin)

ATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

DE CARHUAZ-ANCASH

Ka
Jul-07
0.000
0.000
0.000

Reintegro
que NO
Corresponde
D = V*A/C (K/Ka - 1)
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
1,068.14
#DIV/0!

GOBIERNO REGIONAL ANCASH

INSTITUTO NACIONAL DE INFRAESTRUCTURA

LP

OBRA
Ubicacin
Area Geogrfica
Factor Relacin

Valor Referencial

: S/.

C/IGV

: MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR Monto Contractual

: S/.

C/IGV

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH

:
0
:
2
: 0.90000

: S/.

S/IGV

Supervisor

ING EDSON COSME BLACIDO PAPA

Contratista

CONSORCIO SEOR DE LOS MILAGROS

AMORTIZACION DEL ADELANTO PARA MATERIALES DE LA VALORIZACION N 03

ANEXO 3.2.3

CON I.G.V.
(S/.)
191,532.21
644,088.45
957,661.11

MONTO DEL ADELANTO DIRECTO

MONTO DEL ADELANTO MATERIALES
MONTO DEL CONTRATO
FECHAS DE PAGO

SIN I.G.V.
(S/.)
160,951.44
541,250.80
804,757.24

06 de Sept 2007
CALCULOS SIN IGV

VALORIZACION
N
01
02
03

MES
AGOSTO
SEPTIEMBR
OCTUBRE

MONTO VALORIZADO

AMORTIZACION DEL
ADELANTO

53,436.35
249,498.47
167,053.39

0.00
78,500.00
77,507.12

469,988.21

156,007.12

SALDO POR VALORIZAR

S/,

AVANCE DE OBRA

AMORTIZACION ACUMULADA

S/,

334,769.03
58.40%
156,007.12

AMORTIZACION ACUMULADA DEL

ADELANTO
0.00
78,500.00
156,007.12

AMORTIZACION ACUMULADA ANTERIOR

S/,

78,500.00

AMORTIZACION DEL MES

S/,

77,507.12

S/. 957,661.11
S/. 957,661.11
S/. 811,577.21
ING EDSON COSME BLACIDO PAPA
CONSORCIO SEOR DE LOS MILAGROS

DEL ADELANTO PARA MATERIALES DE LA VALORIZACION N 03

CALCULOS SIN IGV

SALDO POR
AMORTIZAR
0.00
462,750.80
385,243.68

GOBIERNO REGIONAL ANCASH

INSTITUTO NACIONAL DE INFRAESTRUCTURA

LP
OBRA
Ubicacin
Area Geogrfica
Contratista

:
0
Valor Referencial
: MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR Monto Contractual
DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH
:
0
:
2
Supervisor
: CONSORCIO SEOR DE LOS MILAGROS

: S/.
: S/.
: S/.
: S/.
:

957,661.11
957,661.11
957,661.11
811,577.21
Ing. Sonia Marisa Torres Palomino

AMORTIZACION DEL ADELANTO DIRECTO DE LA VALORIZACION N 03

ANEXO 3.2.1

CON I.G.V.
(S/.)
191,532.21
957,661.11
0.20
5 de July de 2007

MONTO DEL ADELANTO DIRECTO

MONTO DEL CONTRATO
A/C
FECHA DE PAGO

SIN I.G.V.
(S/.)
160,951.44
804,757.24
0.20

(CALCULOS SIN IGV)

VALORIZACION
N
01
02
03

MONTO VALORIZADO

MES
Aug-07
Sep-07
Oct-07

AMORTIZACION DEL
ADELANTO

53,436.35
249,498.47
167,053.39

10,687.27
49,899.69
33,410.68

469,988.21

93,997.64

SALDO POR VALORIZAR

S/.

334,769.03

AVANCE DE OBRA

AMORTIZACION ACUMULADA

S/.

93,997.64

AMORTIZACION ACUMULADA ANTERIOR

S/.

60,586.96

58.40%

AMORTIZACION ACUMULADA DEL

ADELANTO
10,687.27
60,586.96
93,997.64

AMORTIZACION DEL MES

S/.

33,410.68

C/IGV
C/IGV
C/IGV
S/IGV
Ing. Sonia Marisa Torres Palomino

ON DEL ADELANTO DIRECTO DE LA VALORIZACION N 03

(CALCULOS SIN IGV)

SALDO POR
AMORTIZAR
150,264.17
100,364.47
66,953.80

Pgina 17 de 69

DEDUCTIVO DEL REINTEGRO QUE NO CORRESPONDE

VALORIZACION No 01
LP
OBRA
Ubicacin
Area Geogrfi

:
:
:
:

AL 20 DE ENERO DEL 2004

0.00
MES
: MAYO 2013
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS
0.00
2.00
Adelanto
Utilizad (7)

FORMULA I ESTRUCTURAS
VAL
No

Mes

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

IU

21

04

Elemento

Valorizac.
(1)

Cemento
Porthlan Tipo I

68,407.57
141,576.30
108,198.30
41,395.03
15,910.40
167,053.39

Agregado Fino

68,407.57
141,576.30
108,198.30
41,395.03
15,910.40
167,053.39

05 Agregado Grueso

68,407.57
141,576.30
108,198.30
41,395.03
15,910.40
167,053.39

38

Hormign

68,407.57
141,576.30
108,198.30
41,395.03
15,910.40
167,053.39

Acero de
Construc. Corr

68,407.57
141,576.30
108,198.30
41,395.03
15,910.40
167,053.39

03

17 Bloque de ladrillo

43

Madera Nac.
Encofrado y
Carpinteria

68,407.57
141,576.30
108,198.30
41,395.03
15,910.40
167,053.39
68,407.57
141,576.30
108,198.30
41,395.03
15,910.40
167,053.39

Monto Adel
Otorg (2)

Coefi. (3)

% Inci. (3')

47,000.00

0.119

100.00

10,400.00

15,000.00

34,200.00

38,400.00

25,800.00

17,148.36

0.152

0.152

0.152

0.099

0.066

0.170

17.76

25.66

56.58

100.00

100.00

Imr
(4)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Ima (5)
Oct. - 06
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Imo (6)
May. -06
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

(3)x(1)x(4)
100.00
8,140.50
16,847.58
12,875.60
4,926.01
1,893.34
19,879.35

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

1,846.68
3,821.88
2,920.83
1,117.47
429.50
4,509.64

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

2,668.11
5,521.93
4,220.08
1,614.54
620.56
6,515.62

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

5,883.16
12,175.79
9,305.23
3,560.04
1,368.32
14,366.86

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

6,772.35
14,016.05
10,711.63
4,098.11
1,575.13
16,538.29

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

4,514.90
9,344.04
7,141.09
2,732.07
1,050.09
11,025.52

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

3,762.07
7,785.99
5,600.30

32.35

187,948.36

Adelanto
Utilizad (7)

FORMULA 2 ARQUITECTURA

Pgina 18 de 69

VAL
No

Mes

IU

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

0.00
3,204.69
63,496.54
Cemento
21
Porthlan Tipo I
51,566.19
37,617.39
Err:509
Err:509
0.00
3,204.69
63,496.54
05 Agregado Grueso
51,566.19
37,617.39
Err:509

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Agregado Fino

0.00
3,204.69
63,496.54
51,566.19
37,617.39
Err:509

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Tubera Acero
Negro y/o
Galvanizado

0.00
3,204.69
63,496.54
51,566.19
37,617.39
Err:509

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Pintura Ltex

0.00
3,204.69
63,496.54
51,566.19
37,617.39
Err:509

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Maquinaria y
Equipo Nacional

0.00
3,204.69
63,496.54
51,566.19
37,617.39
Err:509

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Dollar + Inflac
USA

0.00
3,204.69
63,496.54
51,566.19
37,617.39
Err:509

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Madera Nac.
Encofrado y
Carpinteria

0.00
3,204.69
63,496.54
51,566.19
37,617.39
Err:509

04

65

54

48

30

43

Elemento

Valorizac.
(1)

Monto Adel
Otorg (2)

Coefi. (3)

% Inci. (3')

38,580.00

0.168

100.00

11,500.00

0.109

12,156.78

0.109

4,150.00

0.055

7,750.00

0.055

3,850.00

0.184

6,250.00

0.184

20,500.00

0.184

44.95

55.05

36.36

63.64

9.78

15.22

75.00

Imr
(4)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Ima (5)
Oct. - 05
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Imo (6)
May. -05
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

(3)x(1)x(4)
100.00
0.00
538.39
10,667.42
8,663.12
6,319.72
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
157.02
3,111.04
2,526.51
1,843.08
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
192.30
3,810.08
3,094.20
2,257.21
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
64.09
1,269.80
1,031.22
752.27
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
112.17
2,222.51
1,804.92
1,316.68
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
57.67
1,142.63
927.94
676.93
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
89.75
1,778.21
1,444.10
1,053.47
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
442.25
8,762.52
7,116.13
4,179.10
0.00

104,736.78
Adelanto
Utilizad (7)

FORMULA 3 INSTALACIONES SANITARIAS

VAL
No

Mes

01
02
03

Oct
Nov
Dic

IU

77

Elemento

Vlvula de
Bronce Nacional

Valorizac.
(1)

Monto Adel
Otorg (2)

Coefi. (3)

% Inci. (3')

450.00

0.064

21.88

594.11
441.07
10,451.01

Imr
(4)
Err:509
Err:509
Err:509

Ima (5)
Imo (6)
Oct. - 05 May. -05
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

(3)x(1)x(4)
100.00
8.32
6.18
146.35

Pgina 19 de 69

04
05
06

Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

77

Vlvula de
Bronce Nacional

551.34
14,866.77
Err:509

Aparato Sanitario
c/grifera

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

72

Tubera PVC
Agua Desague
Elctricas

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

04

594.11
441.07
10,451.01
Agregado Fino
551.34
14,866.77
Err:509

10

05 Agregado Grueso

21

03

61

51

43

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

Cemento
Porthlan Tipo I

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

Acero de
Construcin
Corrugado

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

Plancha
Galvanizada

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

Perfil de Acero
LAC

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

Madera Nac.
Encofrado y
Carpinteria

594.11
441.07
10,451.01
551.34
14,866.77
Err:509

450.00

1,750.00

4,250.00

975.00

987.50

225.00

563.00

2,248.50

1,000.00

785.00

0.064

0.064

0.093

0.124

0.124

0.124

0.200

0.200

0.200

0.088

21.88

78.12

100.00

20.97

23.39

55.64

10.50

41.00

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

7.72
208.18
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

29.70
22.05
522.52
27.57
743.29
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

55.25
41.02
971.94
51.27
1,382.61
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

15.45
11.47
271.76
14.34
386.58
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

17.23
12.79
303.12
15.99
431.19
Err:509

Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509

40.99
30.43
153.58

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

12.48
9.26
219.47
11.58
310.21

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

48.72
36.17
856.98
45.21
1,219.08
42.35

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

57.63
42.78
899.59

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

14.85
11.03
261.28
13.78
371.68
Err:509

48.50

28.41

Pgina 20 de 69

13,234.00
Adelanto
Utilizad (7)

FORMULA 4 INSTALACIONES ELECTRICAS

VAL
No

Mes

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

01
02
03
04
05

Oct
Nov
Dic
Ene
Feb

IU

72

11

12

07

06

19

65

56

21

Elemento

Tubera PVC
Agua Desague
Elctricas

Valorizac.
(1)
0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Aetefacto
Alumbrado
Exterior

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Aetefacto
Alumbrado
Interior

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Alambre y Cable
Tipo TW y THW

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Alambre y Cable
de Cobre
Desnudo

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Cable NYY Cable NKY

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Tubera Acero
Negro y/o
Galvanizado

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Plancha de Acero
LAC

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Cemento
Porthlan Tipo I

0.00
1,185.48
4,884.95
5,353.31
20,547.76

Monto Adel
Otorg (2)

Coefi. (3)

% Inci. (3')

1,500.00

0.398

10.80

3,000.00

7,242.00

700.00

874.00

1,436.00

324.00

777.00

346.00

0.398

0.398

0.097

0.097

0.097

0.069

0.069

0.064

27.39

61.81

24.74

25.77

49.49

17.39

33.33

23.44

Imr
(4)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Ima (5)
Oct. - 05
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Imo (6)
May. -05
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

(3)x(1)x(4)
100.00
0.00
50.96
209.97
230.11
883.22
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
129.23
532.52
583.58
1,754.67

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
291.63
1,201.72
1,316.93
4,431.72

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
28.45
117.23
128.47
425.86

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
29.63
122.11
133.82
513.63
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
56.91
234.50
256.99
887.60

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
14.22
58.62
64.23
186.93

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
27.26
112.34
123.11
472.55
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509

0.00
17.78
73.28
80.31
174.63

Pgina 21 de 69
21

Cemento
Porthlan Tipo I

346.00

0.064

23.44

06

Mar

Err:509

Err:509

Err:509

Err:509

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Agregado Fino

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
21.34
87.94
96.38
274.34

01
02
03
04
05
06

Oct
Nov
Dic
Ene
Feb
Mar

Poste de
Concreto

0.00
1,185.48
4,884.95
5,353.31
20,547.76
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

0.00
36.74
151.41
165.93
626.92

04

62

480.00

981.00

0.064

0.064

17,660.00
DEDUCTIVOS QUE NO
CORRESPONDEN POR ADELANTO
DE MATERIALES
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS

DEDUCCIONES
Acumulada
Anterior

Acumulada
Actual

Deducin
del mes

1,457.97
693.09
68.26
281.37

Err:509
Err:509
Err:509
Err:509

Err:509

2,500.69

Err:509

Err:509

28.13

48.43

Pgina 22 de 69

RESPONDE

Mont. Max
Utilizab (8)
D=(2)x(6)
(5)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Adelan X
Utilizar (9)

Saldo Adela. X
Deduccion (11)
Utilizar

47,000.00

38,859.50
22,011.92
9,136.32
4,210.31
2,316.98
-17,562.38

D=(7)x((4)-(5))
(6)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

10,400.00

8,553.32
4,731.44
1,810.61
693.14
263.64
-4,246.00

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

15,000.00

12,331.89
6,809.96
2,589.88
975.34
354.78
-6,160.83

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

34,200.00

28,316.84
16,141.05
6,835.82
3,275.79
1,907.47
-12,459.39

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

38,400.00

31,627.65
17,611.60
6,899.97
2,801.86
1,226.73
-15,311.56

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

25,800.00

21,285.10
11,941.06
4,799.98
2,067.90
1,017.82
-10,007.71

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509

17,148.36

13,386.29
5,600.30
0.00

Err:509

(10) = (9) - (7)

Err:509

Mont. Max
Utilizab (8)

Adelan X
Utilizar (9)

Saldo Adela. X
Deduccion (11)
Utilizar

Pgina 23 de 69

D=(2)x(6)
(5)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

(10) = (9) - (7)

D=(7)x((4)-(5))
(6)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

38,580.00

38,580.00
38,041.61
27,374.19
18,711.07
12,391.35

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

11,500.00

11,500.00
11,342.98
8,231.94
5,705.43
3,862.35

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

12,156.78

12,156.78
11,964.48
8,154.41
5,060.20
2,802.99

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

4,150.00

4,150.00
4,085.91
2,816.11
1,784.89
1,032.62

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

7,750.00

7,750.00
7,637.83
5,415.32
3,610.40
2,293.72

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

3,850.00

3,850.00
3,792.33
2,649.70
1,721.75
1,044.82

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

6,250.00

6,250.00
6,160.25
4,382.05
2,937.94
1,884.48

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

20,500.00

20,500.00
20,057.75
11,295.23
4,179.10
0.00
0.00

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Mont. Max
Utilizab (8)
D=(2)x(6)
(5)
Err:509
Err:509
Err:509

Adelan X
Utilizar (9)

Saldo Adela. X
Deduccion (11)
Utilizar
D=(7)x((4)-(5))
(6)
441.68
Err:509
435.50
Err:509
289.16
Err:509

(10) = (9) - (7)

450.00

Pgina 24 de 69

Err:509
Err:509
Err:509

281.44
73.25

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

1,750.00

1,720.30
1,698.24
1,175.73
1,148.16
404.87

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

4,250.00

4,194.75
4,153.73
3,181.78
3,130.51
1,747.90

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

975.00

959.55
948.08
676.33
661.99
275.41

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

987.50

970.27
957.48
654.36
638.37
207.18

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509

225.00

184.01
153.58
0.00

Err:509

Err:509

563.00

550.52
541.26
321.79
310.21
0.00

Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

2,248.50

2,199.78
2,163.62
1,306.63
1,261.42
42.35
0.00

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509

1,000.00

942.37
899.59
0.00

Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

785.00

770.15
759.12
497.84
484.05
112.37

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Pgina 25 de 69

Err:509
Mont. Max
Utilizab (8)
D=(2)x(6)
(5)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Adelan X
Utilizar (9)

Saldo Adela. X
Deduccion (11)
Utilizar
(10) = (9) - (7)

D=(7)x((4)-(5))
(6)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

1,500.00

1,500.00
1,449.04
1,239.07
1,008.96
125.74

Err:509

3,000.00

3,000.00
2,870.77
2,338.25
1,754.67
0.00

Err:509

Err:509

7,242.00

7,242.00
6,950.37
5,748.65
4,431.72
0.00

Err:509

Err:509

700.00

700.00
671.55
554.32
425.86
0.00

Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

874.00

874.00
844.37
722.26
588.44
74.81

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509

1,436.00

1,436.00
1,379.09
1,144.59
887.60
0.00

Err:509

Err:509

324.00

324.00
309.78
251.16
186.93
0.00

Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

777.00

777.00
749.74
637.39
514.28
41.73

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509

346.00

346.00
328.22
254.93
174.63
0.00

Err:509

Pgina 26 de 69

Err:509

480.00

480.00
458.66
370.71
274.34
0.00

Err:509

Err:509

981.00

981.00
944.26
792.85
626.92
0.00

Err:509

Err:509

REINTEGRO QUE NO CORRESPONDE

POR EL ADELANTO PARA MATERIALES
(Con los Indices del mes siguiente de la valorizacin)
Obra:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH
CONSORCIO SEOR DE LOS MILAGROS
3

Contratista:
Area Geog.:
Material
Denominacin

Valorizacin sin IGV

Cd.

No.

Mes

ADELANTO PARA MATERIALES

FORMULA 1

Adelanto Pagado

Monto S/.

Monto

SIN IGV =

356,570.23

Indice mes
del Pago
Ia

Indice
Base
Io

Sep-07
0.00
0.00

Feb-07
459.08
459.08

Acero de Construccion
Acero de Construccion
corrugado

02

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

72,323.93
72,324.93

Acero de Construccion
Alambre N 16

02

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

5,170.78
5,170.78

0.00
0.00

459.08
459.08

Acero de Construccion
Alambre N 8

02

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

1,298.98
1,298.98

0.00
0.00

459.08
459.08

Acero de Construccion
Clavos

02

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

5,011.55
5,012.55

0.00
0.00

459.08
459.08

Cemento Tipo I

21

Sep-07

160,906.36

133,240.69

0.00

207.94

2
3

Oct-07

167,053.39

133,241.69

0.00

207.94

Bloque y Ladrillo
Ladrillo KK 18 huecos

17

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

25,307.92
25,308.92

0.00
0.00

628.59
628.59

Bloque y Ladrillo
Ladrillo de techo 30x30x15

17

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

4,501.52
4,502.52

0.00
0.00

628.59
628.59

Hormign

38

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

29,814.56
29,815.56

0.00
0.00

321.48
321.48

Madera Tornillo

42

1
2
3

Sep-07
Oct-07

160,906.36
167,053.39

79,900.29
79,901.29

0.00
0.00

643.80
643.80

TOTAL REINTEGRO QUE NO CORRESPONDE EN FORMULA 01

Notas:
1. Cuando el adelanto utilizado (U) alcanza el mismo monto que el Adelanto Deflactado, deben interrumpirse las Deducciones
2. Los Reintegros que NO corresponden NUNCA sern inferiores a CERO (0)

ESPONDE
ATERIALES

a valorizacin)
AMC

Coef. Incid. del Mater.

Ir

Adelanto

Adelanto

Reintegros

Deflactado

Utilizado

A*Io / Ia

U = V *C*%

que NO corresp.
D
U*(Ir - Ia) / Io

Coef.
Incid. Mon.
C

% en
Monom.
%

0.117
0.117

100.00%
100.00%

#DIV/0!

18,826.04
19,545.25

0.00
0.00

0.117
0.117

100.00%
100.00%

#DIV/0!

18,826.04
19,545.25

0.00
0.00

0.117
0.117

100.00%
100.00%

#DIV/0!

18,826.04
19,545.25

0.00
0.00

0.117
0.117

100.00%
100.00%

#DIV/0!

18,826.04
19,545.25

0.00
0.00

0.233

81.12%

#DIV/0!

30,412.85

0.00

Ir

0.233

81.12%

0.103
0.103

52.43%
52.43%

0.103
0.103

0.00
0.00

FORMULA 01

31,574.69

0.00

#DIV/0!

8,689.41
9,021.37

0.00
0.00

52.43%
52.43%

#DIV/0!

8,689.41
9,021.37

0.00
0.00

0.233
0.233

18.88%
18.88%

#DIV/0!

7,078.34
7,348.75

0.00
0.00

0.195
0.195

96.41%
96.41%

#DIV/0!

30,250.32
31,405.95

0.00
0.00

0.00

REINTEGRO QUE NO CORRESPONDE

POR EL ADELANTO PARA MATERIALES
(Con los Indices del mes siguiente de la valorizacin)
Obra:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH
CONSORCIO SEOR DE LOS MILAGROS
3

Contratista:
Area Geog.:
Material
Denominacin

Valorizacin sin IGV

Cd.

No.

Mes

ADELANTO PARA MATERIALES

FORMULA 02

Adelanto Pagado

Monto S/.

Monto

SIN IGV =

Acero de Construccion
Acero de Construccion
corrugado

02

Acero de Construccion
Alambre N 16

02

Acero de Construccion
Alambre N 8

02

Acero de Construccion
Clavos

02

Indice mes
del Pago
Ia

Indice
Base
Io

Sep-07
0.00
0.00

Feb-07
459.08
459.08

0.00
0.00

459.08
459.08

0.00
0.00

459.08
459.08

0.00
0.00

459.08
459.08

112,160.57

1
2
3

Sep-07
Oct-07

84,854.31
Err:509

19,874.40

1
2
3

Sep-07
Oct-07

84,854.31

2,340.76

1
2
3

Sep-07
Oct-07

84,854.31

1
2
3

Sep-07
Oct-07

84,854.31

19,875.40

2,341.76

483.38
484.38

2,580.70
2,581.70

Cemento Tipo I

21

Bloque y Ladrillo
Ladrillo KK 18 huecos

17

Bloque y Ladrillo
Ladrillo de techo 30x30x15

17

Hormign

38

1
2
3

Sep-07
Oct-07

84,854.31

1
2
3

Sep-07
Oct-07

84,854.31

1
2
3

Sep-07
Oct-07

84,854.31

1
2

Sep-07
Oct-07

84,854.31

59,928.48
59,929.48

13,495.78
13,496.78

1,610.46
1,611.46

11,846.62
11,847.62

0.00
0.00

207.94
207.94

0.00
0.00

628.59
628.59

0.00
0.00

628.59
628.59

0.00
0.00

321.48
321.48

TOTAL REINTEGRO QUE NO CORRESPONDE EN FORMULA 02

Notas:
1. Cuando el adelanto utilizado (U) alcanza el mismo monto que el Adelanto Deflactado, deben interrumpirse las Deducciones
2. Los Reintegros que NO corresponden NUNCA sern inferiores a CERO (0)

RRESPONDE
MATERIALES

de la valorizacin)
AMC

Coef. Incid. del Mater.

Adelanto

Adelanto

Reintegros

Coef.
Incid. Mon.
C

% en
Monom.
%

Deflactado

Utilizado

A*Io / Ia

U = V *C*%

que NO corresp.
D
U*(Ir - Ia) / Io

0.184
0.184

75.00%
75.00%

#DIV/0!

11,709.89

0.00

0.184
0.184

75.00%
75.00%

#DIV/0!

11,709.89

0.00

0.184
0.184

75.00%
75.00%

#DIV/0!

11,709.89

0.00

0.184
0.184

75.00%
75.00%

#DIV/0!

11,709.89

0.00

Ir
Ir

N FORMULA 02

0.00
0.00

0.295
0.295

75.59%
75.59%

#DIV/0! 18,921.71

0.00

0.295
0.295

24.41%
24.41%

#DIV/0!

6,110.32

0.00

0.295
0.295

24.41%
24.41%

#DIV/0!

6,110.32

0.00

0.184
0.184

25.00%
25.00%

#DIV/0!

3,903.30

0.00

REINTEGRO QUE NO CORRESPONDE

POR EL ADELANTO PARA MATERIALES
(Con los Indices del mes siguiente de la valorizacin)
Obra:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH
CONSORCIO SEOR DE LOS MILAGROS
2

Contratista:
Area Geog.:
Material
Denominacin

Valorizacin Real Bruta

Cd.

No.

Mes

ADELANTO PARA MATERIALES

FORMULA 03

Adelanto Pagado

Monto S/.

Monto

SIN IGV =

Indice mes
del Pago
Ia

21

Bloque y Ladrillo
Ladrillo KK 18 huecos

17

Hormign

38

Indice
Base
Io

Ir
Ir

72,520.00

Sep-07
Cemento Tipo I

AMC

2
3
4

Sep-07
Oct-07

3,737.80
Err:509

38,879.57

2
3
4

Sep-07
Oct-07

3,737.80

11,183.34

Sep-07

3,737.80

Feb-07

0.00
0.00

207.94
207.94

11,184.34

0.00
0.00

628.59
628.59

22,457.09

0.00

321.48

38,880.57

0.00

Oct-07

22,458.09

0.00

321.48

TOTAL REINTEGRO QUE NO CORRESPONDE EN FORMULA 03

Notas:
1. Cuando el adelanto utilizado (U) alcanza el mismo monto que el Adelanto Deflactado, deben interrumpirse las Deducciones
2. Los Reintegros que NO corresponden NUNCA sern inferiores a CERO (0)

0.00

Coef. Incid. del Mater.

Adelanto

Adelanto

Reintegros

Coef.
Incid. Mon.
C

% en
Monom.
%

0.328
0.328

77.13%
77.13%

#DIV/0!

945.61

0.00

0.135
0.135

27.41%
27.41%

#DIV/0!

138.31

0.00

0.328

22.87%

#DIV/0!

280.39

0.00

A*Io / Ia

Utilizado que NO corresp.

D
U = V *C*% U*(Ir - Ia) / Io

0.328

22.87%

0.00

GOBIERNO REGIONAL DE ANCASH

INSTITUTO NACIONAL DE INFRAESTRUCTURA

LP

OBRA

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH

Ubicacin

Contratista

FECHA INICIO

MES VALORIZADO

0
CONSORCIO SEOR DE LOS MILAGROS
3/15/2010
3/31/2010

PLAZO EJECUC.
PPTO

CNTR.C/IGV

VALORIZACION No 01
CALCULO DE REINTEGRO AUTORIZADO
AL 31 DE MAYO DEL 2013
(CALCULOS S/IGV)
VALORIZACIN
N

MES

PROGRAMADO
VAL (S/,)

INDICE K

REAL

R=V'(K-1) S/,

VAL (S/,)

INDICE K

R=V'(K-1)

REINTEGRO
BRUTO
AUTORIZADO

DEDUCCIO
EFECTIVO

FORMULA 01
01

MARZO

42,367.83

1.000

0.00

167,053.39

0.00

167,053.39

1.003

501.16

501.16

501.16

501.16

02
03
ACUMULADOS
FORMULA 02
01

MARZO

02
03
ACUMULADOS
FORMULA 03
01

MARZO

02
03
ACUMULADOS
FORMULA 04
01

MARZO

02
03
ACUMULADOS
FORMULA 05
01

MARZO

02
03
ACUMULADOS
FORMULA 06
01

MARZO

02
ACUMULADOS
FORMULA 07
01
02

MARZO

42,367.83

0.00

ACUMULADOS
FORMULA 08
01

MARZO

02
03
ACUMULADOS
TOTAL ACUMULADOS
RESUMEN DE REINTEGROS

0.00
REINTEGRO
ACUM.
ANTERIOR

501.16
REINTEGRO
ACUM.
ACTUAL

REINTEGRO
ACTUAL

FORMULA 01

0.00

501.16

501.16

FORMULA 02

0.00

0.00

0.00

FORMULA 03

0.00

0.00

0.00

FORMULA 04

0.00

0.00

0.00

FORMULA 05

0.00

0.00

0.00

FORMULA 06

0.00

0.00

0.00

FORMULA 07

0.00

0.00

0.00

FORMULA 08

0.00

0.00

0.00

TOTALES

0.00

501.16

501.16

501.16

0.00

180 D. C.

S/. 957,661.11

DEDUCCIONES
MATERIAL

REINTEGRO
AUTORIZ

501.16

0.00

501.16

0.00

501.16
valorizacion 1

valorizacion 2

formula 01

1239.48

9160.84

10400.32

formula 02

608.07

6464.86

7072.93

formula 03

229.02

287.57

516.59
17989.84

GOBIERNO DISTRITAL DE TINCO

GERENCIA GENERAL DE INFRAESTRUCTURA

CERTIFICADO DE PAGO N 01
AMC

C.E.

Valor Referencial :

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILA

Monto Contractual :

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH

Ubicacin
Area Geogrfica
Plazo de Ejec.

A.

0
2

Supervisor :

120 das c.

Contratista

VALORIZACIN MENSUAL CONTRACTUAL N 01

AL 31 DE MAYO DEL 2013
Partida
SUBPROYECTO 1

Sub Total Afectado

(1) SUB. - TOTAL

B.

REAJUSTES
SUBPROYECTO 1
(B1) SUB. - TOTAL
MONTO DE VALORIZACIN BRUTA (VB) = (1) + (2)

AMORTIZACIONES
Amortizacin del Adelanto en Efectivo
Amortizacin del Adelanto para Materiales
TOTAL AMORTIZACIONES

0.00
0.00

MONTO DE LA VALORIZACIN NETA (VN)

E

GARANTIAS
GARANTIA DE FIEL CUMPLIMIENTO(10%)
MONTO DE LA VALORIZACION N 01
MONTO A PAGAR AL CONTRATISTA
En efectivo L.N.. -(3)-(4)
IGV. 18% DE VN
TOTAL A PAGAR CON IGV.

CALENDARIO DE COMPROMISO A SOLICITAR

AVANCE VALORIZADO ACUMULADO AL 30-09-2010

AVANCE REAL ACUMULADO
AVANCE PROGRAMADO ACUMULADO

OBRA- ADELANTADA

20.58%
8.68%

Valor Referencial :

957,661.11

C/IGV

Monto Contractual :

957,661.11

C/IGV

811,577.21

S/IGV

Ing. Sonia Marisa Torres Palomino

CONSORCIO SEOR DE LOS MILAGROS

Sub Total Afectado

167,053.39
167,053.39

0.00
0.00
167,053.39

0.00
167,053.39
0.00
16,705.34
150,348.05

150,348.05
27,062.65
177,410.70
177,410.70

11.90%

CALCULO DE LOS COEFICIENTES DE REAJUSTE

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

OBRA

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH

A.M.C.N

042-2010-2009-GRA

PROPIETARIO

GOBIERNO DISTRITAL DE TINCO

CONTRATISTA

CONSORCIO SEOR DE LOS MILAGROS

FORMULA POLINOMICA N 01 : ESTRUCTURAS

K = 0.132* (Ar/Ao) + 0.089 * (Ar / Ao) + 0.097 * (Br/Bo) + 0.120 * (Cr/Co) + 0.119 * (Ir /Io) +0.109 * (Mr/Mo) + 0.334 * (Mr/Mo)
AREA GEOGRAFICA 2
SIMBOLO

I.U.

ELEMENTO
ACERO CONSTRUCCION LISO

AGREGADO GRUESO

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

Apr-10

May-10

Jun-10

0.132

100.00%

459.08

445.81

0.00

0.00

0.00

0.132

0.128

0.000

0.000

0.000

207.94

207.94

0.00

0.00

0.00

0.089

0.089

0.000

0.000

0.000

643.80

649.68

0.097

0.098

0.000

0.000

0.000

323.41

329.31

0.120

0.122

0.000

0.000

0.000

346.35

349.61

0.119

0.120

0.000

0.000

0.000

499.13

502.65

0.109

0.110

0.000

0.000

0.000

413.41

415.58

0.334

0.336

0.000

0.000

0.000

1.000

1.003

0.000

0.000

0.000

0.089

100.00%

0.089 Ar/Ao
B

17

BLOQUE Y LADRILLO

0.097

100.00%

0.097 Br/Bo
C

21

CEMENTO PORTLAND TIPO I

0.120

100.00%

0.120 Cr/Co
I

39

INDICE GRAL DE PRECIOS AL CONSUMIDOR

0.119

100.00%

0.119 Ir/Io
M

43

MADERA NAC. PARA ENCOF Y CARPINTER

0.109

100.00%

0.109 Mr/Mo
M

47

MANO DE OBRA INC LEYES SOCIALES

0.334

0.334 Mr/Mo
COEFICIENTE DE REAJUSTE ( K ) :

11/30/2009

COEF.

0.132 Ar/Ao
A

FECHA DE PRESUPUESTO:

1.000

100.00%

INDICE UNIFICADO (I.U.)

FORMULA POLINOMICA N 02 : ARQUITECTURA

K = 0.095 * (Ar/Ao) + 0.114 * (Cr / Co) + 0.159 * (Ir/Io) + 0.130 * (Mr/Mo) + 0.432 * (Mr/Mo) + 0,070 * (Pr/Po)
AREA GEOGRAFICA 2
SIMBOLO

I.U.

ELEMENTO
AGREGADO FINO

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

0.095

100.00%

628.59

638.88

0.095

0.097

323.41

329.31

0.114

0.116

346.35

349.61

0.159

0.160

499.13

502.65

0.130

0.131

413.41

415.58

0.432

0.434

329.73

329.49

0.070

0.070

0.000

0.000

0.000

1.000

1.008

0.000

0.000

0.000

0.095 Ar/Ao
C

21

CEMENTO PORTLAND TIPO I

0.114

100.00%

0.114 Cr/Co
I

39

INDICE GENERAL PRECIOS AL CONSUMIDOR

0.159

100.00%

0.159 Ir/Io
M

43

MADERA NACIONAL PARA ENCOFRADO Y CARP0.130

100.00%

0.130 Mr/Mo
M

47

MANO DE OBRA INC LEYES SOCIALES

0.432

100.00%

0.432 Mr/Mo
P

54

PINTURA LATEX

0.070

0.070 Pr/Po
COEFICIENTE DE REAJUSTE ( K ) :

FECHA DE PRESUPUESTO:

COEF.

1.000

100.00%

INDICE UNIFICADO (I.U.)

Apr-10

May-10

Jun-10

0.000

0.000

0.000

0.000

0.000

0.000
0.00

0.000

0.000

0.000
0.00

0.000

0.000

0.000
0.00

0.000

0.000

0.000
0.00

FORMULA POLINOMICA N 03 : INSTALACIONES SANITARIAS

K = 0.143 * (Ar/Ao) + 0.174 * (Ir / Io) + 0.433 * (Mr/Mo) + 0.099 * (Pr/Po) + 0.151 * (Tr/To)
AREA GEOGRAFICA 2
SIMBOLO
A

I.U.
10

ELEMENTO
APARATO SANITARIO CON GRIFERIA

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

Apr-10

May-10

Jun-10

100.00%

321.48

321.06

0.00

0.00

0.00

0.143

0.143

0.000

0.000

0.000

346.35

349.61

0.00

0.00

0.00

0.174

0.176

0.000

0.000

0.000

413.41

415.58

0.00

0.00

0.00

0.433

0.435

0.000

0.000

0.000

301.29

302.28

0.00

0.00

0.00

0.099

0.099

0.000

0.000

0.000

340.04

331.63

0.00

0.00

0.00

0.151

0.147

0.000

0.000

0.000

0.143

0.143 Ar/Ao
I

39

INDICE GENERAL PRECIOS AL CONSUMIDOR

0.174

100.00%

0.174 Ir/Io
M

47

MANO DE OBRA INC LEYES SOCIALES

0.433

100.00%

0.433 Mr/Mo
P

51

PERFIL DE ACERO LIVIANO

0.099

100.00%

0,099 Pr/Po
T

72

TUBERIA PVC PARA AGUA

0.151 Tr/To

FECHA DE PRESUPUESTO:

COEF.

0.151

100.00%

INDICE UNIFICADO (I.U.)

COEFICIENTE DE REAJUSTE ( K ) :

1.000

1.000

1.000

0.000

0.000

0.000

FORMULA POLINOMICA N 04 : INSTALACIONES ELECTRICAS

K = 0.090 * (Ar/Ao) + 0.348 * (Ar / Ao) + 0.138 * (Ir/Io) + 0.357 * (Mr/Mo) + 0.067 * (Tr/To)
AREA GEOGRAFICA 2
SIMBOLO
A

I.U.
7

ELEMENTO
ALAMBRE Y CABLE TIPO TW Y THW

COEF.

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

Apr-10

May-10

Jun-10

100.00%

528.24

561.39

0.00

0.00

0.00

0.090

0.096

0.000

0.000

0.000

271.54

269.30

0.00

0.00

0.00

0.348

0.345

0.000

0.000

0.000

0.090

0.090 Ar/Ao
A

12

ARTEFACTO DE ALUMBRADO INTERIOR

0.348 Ar/Ao

FECHA DE PRESUPUESTO:

0.348

100.00%

INDICE UNIFICADO (I.U.)

39

INDICE GRAL DE PRECIOS AL CONSUMIDOR

0.138

100.00%

0.138 Ir/Io
M

47

MANO DE OBRA INC LEYES SOCIALES

0.357

100.00%

0,357 Pr/Po
T

74

TUBERIA DE PVC PARA ELECTRICIDAD (SAP)

0.067

0.067 Tr/To

COEFICIENTE DE REAJUSTE ( K ) :

1.000

100.00%

346.35

349.61

0.00

0.00

0.00

0.138

0.139

0.000

0.000

0.000

413.41

415.58

0.00

0.00

0.00

0.357

0.359

0.000

0.000

0.000

0.00

0.00

0.00

0.00

0.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

FORMULA POLINOMICA N 05 : ZONA DE ACCESO, RECREACION Y CERCO PERIMETRICO

K = 0.091 * (Ar/Ao) + 0.102 * (Ar / Ao) + 0.089 * (Br/Bo) + 0.105 * (Cr/Co) + 0.125 * (Ir/Io) + 0.059 * (Mr/Mo) + 0.344 * (Mr/Mo) + 0.085 * (Mr/Mo)

#DIV/0!

#DIV/0!

AREA GEOGRAFICA 2
SIMBOLO
A

I.U.
2

ELEMENTO
ACERO DE CONSTRUCCION LISO

COEF.

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

Apr-10

May-10

Jun-10

100.00%

459.08

445.81

0.00

0.00

0.00

0.091

0.088

0.000

0.000

0.000

207.94

207.94

0.00

0.00

0.00

0.102

0.102

0.000

0.000

0.000

643.80

649.68

0.00

0.00

0.00

0.089

0.090

0.000

0.000

0.000

323.41

329.31

0.00

0.00

0.00

0.105

0.107

0.000

0.000

0.000

346.35

349.61

0.00

0.00

0.00

0.125

0.126

0.000

0.000

0.000

499.13

502.65

0.00

0.00

0.00

0.059

0.059

0.000

0.000

0.000

413.41

415.58

0.00

0.00

0.00

0.344

0.346

0.000

0.000

0.000

330.19

334.95

0.00

0.00

0.00

0.085

0.086

0.000

0.000

0.000

0.091

0.091 Ar/Ao
A

AGREGADO GRUESO

0.102

100.00%

0.102 Ar/Ao
B

17

BLOQUE Y LADRILLO

0.089

100.00%

0.089 Br/Bo
C

21

CEMENTO PORTLAND TIPO I

0.105

100.00%

0,105 Cr/Co
I

39

INDICE GRAL DE PRECIOS AL CONSUMIDOR

0.125

100.00%

0.125 Ir/Io
M

43

MADERA NACIONAL PARA ENCOF. Y CARPINT

0.059

100.00%

0.059 Mr/Mo
M

47

MANO DE OBRA INC LEYES SOCIALES

0.344

100.00%

0.344 Mr/Mo
M

48

MAQUINARIA Y EQUIPO NACIONAL

0.085

0.085 Mr/Mo
COEFICIENTE DE REAJUSTE ( K ) :

FECHA DE PRESUPUESTO:

1.000

100.00%

1.000

INDICE UNIFICADO (I.U.)

1.005

0.000

0.000

0.000

FORMULA POLINOMICA N 06 : MITIGACION DE IMPACTO AMBIENTAL

K = 1.000 * (Ir/Io)
AREA GEOGRAFICA 2
SIMBOLO
I

I.U.
39

ELEMENTO
INDICE GRAL DE PRECIOS AL CONSUMIDOR

COEF.

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

Apr-10

May-10

Jun-10

100.00%

346.35

349.61

0.00

0.00

0.00

1.000

1.009

0.000

0.000

0.000

1.000

1.000 Ir/Io

COEFICIENTE DE REAJUSTE ( K ) :

FECHA DE PRESUPUESTO:

1.000

1.000

INDICE UNIFICADO (I.U.)

1.009

0.000

0.000

0.000

FORMULA POLINOMICA N 07 : EQUIPAMIENTO Y OTROS

K = 1.000 * (Ir/Io)
AREA GEOGRAFICA 2
SIMBOLO

I.U.

39

ELEMENTO

INDICE GRAL DE PRECIOS AL CONSUMIDOR

COEF.

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

Apr-10

May-10

Jun-10

100.00%

346.35

349.61

0.00

0.00

0.00

1.000

1.009

0.000

0.000

0.000

1.000

1.000 Ir/Io

COEFICIENTE DE REAJUSTE ( K ) :

FECHA DE PRESUPUESTO:

1.000

1.000

INDICE UNIFICADO (I.U.)

1.009

0.000

0.000

0.000

FORMULA POLINOMICA N 08 : CAPACITACION A PROFESORES

K = 1.000 * (Ir/Io)
AREA GEOGRAFICA 2
SIMBOLO
I

I.U.
39

ELEMENTO
INDICE GRAL DE PRECIOS AL CONSUMIDOR

COEF.

INCIDENCIA

IND. BASE

INCID.

ESPECIFICA

Nov-09

Mar-10

Apr-10

May-10

Jun-10

100.00%

346.35

349.61

0.00

0.00

0.00

1.000

1.009

0.000

0.000

0.000

1.000

1.000 Ir/Io
COEFICIENTE DE REAJUSTE ( K ) :

FECHA DE PRESUPUESTO:

1.000

1.000

INDICE UNIFICADO (I.U.)

1.009

0.000

0.000

0.000

Jul-10

Aug-10

Sep-10

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Jul-10

Aug-10

Sep-10

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.000

0.000

0.000

Jul-10

Aug-10

Sep-10

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.000

0.000

0.000

Jul-10

Aug-10

Sep-10

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Jul-10

Aug-10

Aug-10

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.000

0.000

0.000

0.000

Jul-10

Aug-10

Sep-10

0.00

0.00

0.00

0.000

0.000

0.000

0.000

0.000

0.000

Jul-10

Aug-10

Sep-10

0.00

0.00

0.00

0.000

0.000

0.000

0.000

0.000

0.000

Jul-10

Aug-10

Sep-10

0.00

0.00

0.00

0.000

0.000

0.000

0.000

0.000

0.000

VALORIZACION

VALORIZACION No 01

Valor ReferenciS/. 957,661.11

C/IGV

PERIODO

AL 31 DE MAYO DEL 2013

Monto ContractS/. 957,661.11

C/IGV

MES

MAYO 2013

S/. 811,577.21

S/IGV

AL MES DE MAYO DEL 2013

LP

Residente

OBRA

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILA Supervisor

Ubicacin

Area Geogrfica

Propietario

GOBIERNO DISTRITAL DE TINCO

Ing. Sonia Marisa Torres Palomino

Ing. Francisco Constantino Ciriaco Molina

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH

Contratista

CONSORCIO SEOR DE LOS MILAGROS

INDICES UNIFICADOS
SIMBOLO

CODIGO
2
4
5
7
10
12
17
21
39
43
47
48
51
54
72
74

ELEMENTO
ACERO DE CONSTRUCCIN LISO
AGREGADO FINO
AGREGADO GRUESO
ALAMBRE Y CABLE TIPO TW Y THV
APARATO SANITARIO CON GRIFERIA
ARTEFACTO DE ALUMBRADO INTERIOR
BLOQUE Y LADRILLO
CEMENTO PORTLAND TIPO I
INDICE GENERAL PRECIOS AL CONSUMIDOR
MADERA NACIONAL, ENCOF. Y CARP.
MANO DE OBRA I/LEYES SOCIALES
MAQUINARIA Y EQUIPO NACIONAL
PERFIL DE ACERO LIVIANO
PINTURA LATEX
TUBERIA PVC PARA AGUA
TUBERIA PVC PARA ELECTRICIDAD (SAP)

IND. BASE
Aug-09
459.08
628.59
207.94
528.24
321.48
271.54
643.80
323.41
346.35
499.13
413.41
330.19
301.29
329.73
340.04
0.00

Sep-10
445.81
638.88
207.94
561.39
321.06
269.30
649.68
329.31
349.61
502.65
415.58
334.95
302.28
329.49
331.63
0.00

Indicer Ir
Oct-10
Nov-10

Ing. Francisco Constantino Ciriaco Molina

CONSORCIO SEOR DE LOS MILAGROS

IFICADOS
Indicer Ir
Dec-10

Jan-11

Feb-11

Mar-11

VALORIZACION No 01
AL 31 DE MAYO DEL 2013
Mes Valorizado

MAYO 2013

A.M.C

Valor Referencial

957,661.11

C/IGV

Monto Contractual

957,661.11

C/IGV
S/IGV

OBRA

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

811,577.21

Ubicacin

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH

Supervisor

Ing. Sonia Marisa Torres Palomino

Area Geogrfica

02

Contratista

CONSORCIO SEOR DE LOS MILAGROS

CUADRO RESUMEN
ESPECIALIDAD
SUBPROYECTO 1

SUB - TOTAL
IMPUESTO IGV 18%
TOTAL
AVANCES

Monto del
Mes
Avance Real Acumulado
Mes Actual
Contrato
Anterior
Sin IGV
Acumulado
S/.
%
811,577.21
0.00 167,053.39
167,053.39
20.58

SALDO
S/.
644,523.83

Avance Programado
%
Acumulado
79.42
118,932.30

811,577.21

0.00

167,053.39

167,053.39

644,523.83

811,577.21
146,083.90
957,661.11

0.00
0.00
0.00

167,053.39
30,069.61
197,122.99

167,053.39
30,069.61 20.58%
197,122.99

644,523.83
116,014.29 79.42%
760,538.12

ESTADO SITUACIONAL DE OBRA:

ADELANTADA

11.90%
OK

118,932.30
22,597.14
141,529.44

%
17.59%

8.68%

VALORIZACION DE OBRA N

PERIODO: AL 31 DE MAYO DEL 2013

OBRA

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E.P N 86285 SEOR DE LOS MILAGROS

DEL DISTRITO DE TINCO, PROVINCIA DE CARHUAZ-ANCASH

L. P.

SUBPRESUPUESTO

001 GENERAL

PROPIETARIO
CONTRATISTA
PRESUPUESTO

:
:
:

GOBIERNO DISTRITAL DE TINCO

CONSORCIO SEOR DE LOS MILAGROS
5/31/2013

ITEM

DESCRIPCION PARTIDA

FORMULA 01:
Und

COSTO DIRECTO

Metra

P. Unit
S/.

P. Parcial
S/.

P. Total
S/.
670,724.97

GASTOS GENERALES

12.00%

80,487.00

UTILIDAD

9.00%

60,365.25

SUB TOTAL

811,577.21

FACTOR DE RELACION

1.00000

SUB TOTAL AFECTADO

1.00
811,577.21

IGV

18.00%

TOTAL VALORIZADO

146,083.90
957,661.11

AVANCE REAL

Pgina 68 de 69

SUB PROYECTO N 01

ACION DE OBRA N 01

O: AL 31 DE MAYO DEL 2013

VALORIZACION No 01
AL 31 DE MAYO DEL 2013

FORMULA 01:
VAL ACTUAL
Metra

Valor

VAL ACUMULADA
%

Metra

Valor

SALDOS
%

Metra

Valor

138,060.65

138,060.65

532,664.32

16,567.28

16,567.28

63,919.72

12,425.46

12,425.46

47,939.7889

167,053.39

167,053.39

644,523.83

1.00

1.00

1.00

167,053.39

167,053.39

644,523.83

30,069.61

30,069.61

116,014.29

197,122.99

197,122.99

760,538.12

20.58%

20.58%

Pgina 69 de 69

0.00%

SUB PROYECTO N 01