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Lima 2016
ITEM.
DESCRIPCION DE PARTIDA
UND
METRADO
P.U.
PRESUPUESTO
BASE
1.000
1.101
1.103
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
2.000
2.101
2.103a
2.103b
2.109
2.112
2.113
2.401
2.402
PAVIMENTOS
PARCHADO SUPERFICIAL
CARPETA ASFALTICA PARA PARCHADO PROFUNDO
BASE GRANULAR PARA PARCHADO PROFUNDO
DESARENADO DE CALZADA Y BERMAS
TRATAMIENTO DE FISURAS FINAS
TRATAMIENTO DE FISURAS GRUESAS
REPARACION SUPERFICIAL DE BERMAS CON CARPETA
ASFALTICA
IMPRIMACION ASFALTICA
RIEGO DE LIGA
2.406
SELLO ASFALTICO
M2
2.410
M3
2.420
KG
2.421
EMULSION ASFALTICA
LT
2.423
2.500
KG
M3
3.000
2.208
3.303
3.304
4.000
4.805a
4.805b
4.810a
4.810b
4.825
A.B.C.D.-
E.F.-
Glb
MES
AVANCE PORCENTUAL
BASE
S/.
S/.
195,828.40
19,152.96
425,663.92
195,828.40
229,835.52
M3
M3
M3
M3
ML
ML
6,821.00
767.00
1,325.00
100.00
28,500.00
3,700.00
338.00
358.76
76.62
4.16
5.79
6.35
12,255,068.76
2,305,498.00
275,168.92
101,521.50
416.00
165,015.00
23,495.00
M2
3,840.00
13.65
52,416.00
M2
M2
72,396.00
506,753.00
1,048,239.0
0
18,245.00
2,627,299.0
0
1,378,443.0
0
875,766.00
734.00
0.36
0.27
26,062.56
136,823.31
1.18
1,236,922.02
120.66
2,201,441.70
1.16
3,047,666.84
1.49
2,053,880.07
0.54
212.30
472,913.64
155,828.20
12,688.41
ML
251.00
11.31
2,838.81
ML
960.00
10.26
9,849.60
240.00
19,266.00
64,795.00
91.29
12.79
14.49
1,220,396.39
21,909.60
246,412.14
938,879.55
M2
360.00
20.51
7,383.60
UND
394.00
14.75
5,811.50
UND
UND
M2
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
TOTAL PRESUPUESTO BASE S/IGV
PRESUPUESTO AFECTADO POR F.R. (S/IGV)
1.00
12.00
BASE
16.72%
10.00%
F.R.=
1.01798955
3
S/.
S/.
S/.
S/.
13,913,817.48
2,326,390.28
1,391,381.75
17,631,589.51
S/.
%
17,948,773.92
Valorizacin de obra N 11
Obra Principal Mes de Febrero - 2005
ACUMULADO MES ANTERIOR
PRESENTE VALORIZACION
ITEM.
METRADO
1.000
S/.
361,431.27
84.91%
METRADO
S/.
37,993.09
8.93%
METRADO
S/.
399,424.36
93.84%
100.00
%
88.58%
METRADO
S/.
26,239.56
6.16%
0.00
0.00
0.00%
1.37
26,239.56
11.42%
5,181.00
767.00
1,325.00
3,039,707.11
1,751,178.00
275,168.92
101,521.50
24.80%
75.96%
100.00%
100.00%
0.00
0.00
0.00%
28,500.00
3,700.00
165,015.00
23,495.00
100.00%
100.00%
0.00
0.00
0.00%
29,777.99
10,692.21
10,720.08
2,886.90
41.13%
2.11%
1.101
0.85
166,454.14
85.00%
0.15
29,374.26
15.00%
1.00
195,828.40
1.103
10.18
194,977.13
84.83%
0.45
8,618.83
3.75%
10.63
203,595.96
2.000
2.101
2.103a
2.103b
1,640.00
0.00
0.00
9,140,850.41
554,320.00
0.00
0.00
74.59%
24.04%
0.00%
0.00%
0.00
0.00
0.00
74,511.24
0.00
0.00
0.00
0.61%
0.00%
0.00%
0.00%
1,640.00
0.00
0.00
9,215,361.65
554,320.00
0.00
0.00
2.109
0.00
0.00
0.00%
100.00
416.00
100.00%
100.00
416.00
2.112
2.113
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
2.208
3,840.00
52,416.00
0.00%
0.00%
100.00
%
57.81%
97.50%
0.00
0.00
0.00%
3,840.00
52,416.00
763.83
1,968.61
274.98
531.52
1.06%
0.39%
42,618.01
496,060.79
15,342.48
133,936.41
75.20%
24.04%
0.00%
0.00%
100.00
%
0.00%
0.00%
100.00
%
58.87%
97.89%
97.74%
0.00
0.00
0.00% 1,024,515.20
1,208,927.94
97.74%
23,723.80
27,994.08
2.26%
99.35%
117.94
14,230.64
0.65%
18,244.03
2,201,324.66
99.99%
0.97
117.04
0.01%
97.57% 33,231.50
38,548.54
1.26% 2,596,707.47
3,012,180.67
98.84%
30,591.53
35,486.17
1.16%
2.401
2.402
2.406
2.410
2.420
41,854.18
15,067.50
494,092.18
133,404.89
1,024,515.2
1,208,927.94
0
18,126.09 2,187,094.02
2,563,475.9
2,973,632.13
7
2.421
932,395.51
1,389,269.31
2.423
875,766.00
472,913.64
2.500
724.47
153,804.98
98.70%
12,387.28
97.63%
100.00
%
96.94%
3.000
3.303
251.00
2,838.81
3.304
930.65
9,548.47
4.000
18,486.34
0.90%
944,802.45
1,407,755.65
0.00
0.00%
875,766.00
472,913.64
2,023.22
1.30%
734.00
155,828.20
0.00
0.00%
0.00
0.00
0.00%
251.00
2,838.81
0.00
0.00
0.00%
930.65
9,548.47
49,464.63
4.05%
9.53
12,387.28
4.805a
240.00
21,909.60
4.805b
4.810a
16,800.00
58,521.77
214,872.00
847,980.45
89.89%
100.00
%
87.20%
90.32%
4.810b
340.38
6,981.19
94.55%
19.62
402.41
5.45%
360.00
7,383.60
4.825
358.00
5,280.50
90.86%
36.00
531.00
9.14%
394.00
5,811.50
A.B.C.-
1,097,023.74
67.64% 12,406.94
100.00
0.00
%
D.-
10,611,692.70
1,774,275.02
1,061,169.27
13,447,136.9
9
E.F.-
13,689,044.9
7
76.27%
1,146,488.37
0.00
0.00
0.00%
240.00
21,909.60
1,539.00
1,990.85
19,683.81
28,847.41
7.99%
3.07%
18,339.00
60,512.62
234,555.81
876,827.86
68.54%
100.00
%
100.00
%
97.63%
100.00
%
96.94%
93.94%
100.00
%
95.19%
93.39%
100.00
%
100.00
%
433,640.55
646,124.42
31.46%
0.00
0.00
0.00%
0.00
0.00
0.00%
301.13
2.37%
0.00
0.00
0.00%
29.35
301.13
3.06%
73,908.02
6.06%
0.00
0.00
0.00%
927.00
4,282.38
11,856.33
62,051.69
4.81%
6.61%
0.00
0.00
0.00%
0.00
0.00
0.00%
161,968.96
27,081.21
16,196.90
10,773,661.66
1,801,356.23
1,077,366.17
3,140,155.82
525,034.05
314,015.58
205,247.07
13,652,384.06
3,979,205.45
208,939.38
1.16%
13,897,984.35
77.43%
4,050,789.57
22.57%
CONCEPTO
A.- Monto valorizado en el presente mes:
- Valorizacin No.11
- Regularizacin Valorizacin anterior
B.- Reajuste de las Valorizaciones:
- Reajuste de la Valorizacin No.11
Regularizacin Reajuste Valorizacin
anterior
- Retencin por atraso de Obra
C.-
MONTO
S/.
208,939.38
208,939.38
0.00
4,630.43
7,939.70
-3,309.27
0.00
-10,662.25
1,286.75
-12,716.49
0.00
767.49
0.00
0.00
0.00
-180,870.94
- En la Valorizacin No.11
- Regularizacin Valorizacin anterior
-180,870.94
-0.00
F.- Otros:
- Otros
I.-
0.00
0.00
S/.
22,036.62
Retenciones:
Multa por atraso injustificado en inicio de
- trabajos
Multa por falta o deficiencia de mantenimiento de
- trnsito
Multa por no presentacin del CAO
- Actualizado
Multa por atraso del Calendario de Utilizacin de
- Equipos
0.00
0.00
0.00
0.00
0.00
S/.
0.00
S/.
22,036.62
S/.
4,186.96
S/.
26,223.58