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: ANCASH
PLAZO DE EJECUCION
: 45 DIAS CALENDARIO
DISTRITO
: YUNGAY
RESIDENTE DE OBRA
S/.
SUPERVISOR DE OBRA
S/.
METRADO
PART
AL 30/08/2 012
ANTERIOR
UN
1.01.00
AVANCE
PRESUPUESTO
DESCRIPCION
METRAD
PRECIO
UNIT.
COSTO
TOTAL
METRADO
14,653.63
OBRAS PRELIMINARES
METRADO
0.00
ACUMULADO
COSTO
PARCIAL
METRADO
14,653.63
COSTO
PARCIAL
METRADO
14,653.63
0.00
MOVILIZACION Y DESMOVILIZACION
GBL
1.00
8,445.13
8,445.13
0.00
0.00
1.00
8,445.13
1.00
8,445.13
100.00
0.00
1.01.02
TRAZO Y REMPLANTEO
KM
18.88
328.84
6,208.50
0.00
0.00
18.88
6,208.50
18.88
6,208.50
100.00
0.00
2.01.01
2.03.00
2.03.01
2.03.02
2.04.00
PAVIMENTOS
0.00
82,463.17
REPOSICION DE AFIRMADO
M3
9,051.94
9.11
TRANSPORTE
82,463.17
0.00
43,688.57
0.00
8,333.86
0.00
M3K
7,066.44
3.55
25,085.86
0.00
M3K
16,759.20
1.11
18,602.71
0.00
IMPACTO AMBIENTAL
75,921.46
1,107.00
75,921.46
75,921.46
8,333.86
41,027.97
VALORZ
AVANC
1.01.01
2.01.00
190,900.52
161,780.10
SALDO
ACTUAL
COSTO
PARCIAL
: YUNGAY
0.00
0.00
6,541.71
75,921.46
92.07
718.08
6,541.71
41,027.97
2,660.60
0.00
6,398.02
22,712.97
6,398.02
22,712.97
90.54
668.42
2,372.89
0.00
16,500.00
18,315.00
16,500.00
18,315.00
98.45
259.20
287.71
0.00
1,107.00
1,107.00
0.00
2.04.01
RESTAURACION DE CANTERA
M2
1,800.00
0.44
792.00
0.00
0.00
1,800.00
792.00
1,800.00
792.00
100.00
0.00
0.00
2.04.02
M2
700.00
0.45
315.00
0.00
0.00
700.00
315.00
700.00
315.00
100.00
0.00
0.00
COSTO DIRECTO
GASTOS GENERALES
TOTAL
(9.00 %)
S/.
VARIABLES 6.65%
0.00
132,710.06
132,710.06
9,202.31
12,772.11
0.00
11,943.91
11,943.91
828.21
9,437.17
FIJOS 2.35%
UTILIDAD
141,912.37
8,825.22
3,334.94
(5.00 %)
3,118.69
S/.
7,095.62
0.00
6,635.50
6,635.50
460.12
S/.
161,780.10
0.00
151,289.47
151,289.47
10,490.63
1.00
1.00
1.00
1.00
1.00
161,780.10
0.00
151,289.47
151,289.47
10,490.63
FACTOR DE RELACION
VALORIZACION (SIN IGV)
S/.
IGV (18 % )
S/.
29,120.42
0.00
27,232.10
27,232.10
1,888.31
S/.
190,900.52
0.00
178,521.58
178,521.58
12,378.94
AVANCE=
0.00
93.52
93.52
6.48%
190,900.52
161,780.10
190,900.52
161,780.10
MONOMIO
SIMB
I.U
Cef. Inc
Ir (Setiembre 10)
Io (Abril 10)
4=(3)x(2)
6=(5)X(2)
Ir/Io
7=4/6
(1)x(7)
47
0.287
100.00%
430.83
430.83
415.58
415.58
1.037
0.298
21
0.190
100.00%
335.42
335.42
329.31
329.31
1.019
0.194
0.106
100.00%
210.97
210.97
206.82
206.82
1.020
0.108
43
0.103
100.00%
523.85
523.85
506.25
506.25
1.035
0.107
30
0.069
100.00%
354.97
354.97
360.2
360.20
0.985
0.068
49
0.083
100.00%
239.56
239.56
244.23
244.23
0.981
0.081
GGU
39
0.162
100.00%
354.51
354.51
350.68
350.68
1.011
0.164
K (Setiembre 10)
1.020
V*(K - 1 )
(k-1)=
REAJUSTE DEL MONTO VALORIZADO =
0.020
3,025.79 sin IGV
3,600.69 con IGV
RESUMEN DE VALORIZACION 01
( DEL MES DE AGOSTO DEL 2012)
S/.
161,780.10
S/.
161,780.10
S/.
0.00
S/.
0.00
OBRA
PROPIETARIO
CONTRATISTA
RESIDENTE
SUPERVISOR
ITEM
:
: INSTITUTO DE VIALIDAD MUNICIPAL DE LA PROVINCIA DE YUNGAY-IVPY
: EMPRESA CONSULTORES, EJECUTORES DE INGENIERIA.
Y ARQUITECTURA EDICODE S.A.C.
: ING. MARIO RAFAEL GUERRERO RODRIGUEZ
: .
DESCRIPCIN
MONTO S/.
I.
II.
0.00
III.
0.00
IV.
0.00
V.
VI
0.00
VII
0.00
0.00
IX
0.00
XI
VIII
XII
SON :
151,289.47
151,289.47
151,289.47
27,232.11
(178,521.58
X + XI )