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ITEM
DESCRIPCION
PRESUPUESTO
UND.
METRADO
P.U.
PARCIAL
1.1
A1
UND
4.00
651.36
1.2
A2
UND
209.30
27.80
5,818.54
1.3
A3
UND
500.80
384.71
192,662.77
2.1
B1
UND
280.50
260.77
73,145.99
2.2
B2
UND
400.90
75.11
30,111.60
2.3
B3
UND
69.60
25.40
1,767.84
2.4
B4
UND
365.10
291.22
106,324.42
3.1
C1
UND
539.30
183.31
98,859.08
3.2
C2
UND
270.60
65.10
17,616.06
3.3
C3
UND
899.70
135.25
121,684.43
3.4
C4
UND
47.80
16.62
794.44
3.5
C5
UND
403.80
549.01
221,690.24
3.6
C6
UND
1,352.65
93.83
126,919.15
COSTO DIRECTO
2,605.44
1,000,000.00
1.87%
6.78%
67,800.00
10.00%
100,000.00
UTILIDAD
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
18,700.00
1,186,500.00
18.00%
213,570.00
1,400,070.00
RESUMEN DE METRADOS
ITEM
DESCRIPCION
METRADOS
UND.
CANT.
MES 1
MES 2
MES 3
1.1
A1
UND
4.00
2.00
2.00
1.2
A2
UND
209.30
107.00
102.30
1.3
A3
UND
500.80
207.30
293.50
2.1
B1
UND
280.50
170.50
110.00
2.2
B2
UND
400.90
175.90
125.00
2.3
B3
UND
69.60
20.30
49.30
2.4
B4
UND
365.10
155.10
190.00
20.00
210.00
100.00
-
3.1
C1
UND
539.30
90.00
109.30
3.2
C2
UND
270.60
50.00
130.20
90.40
3.3
C3
UND
899.70
87.00
290.00
288.20
3.4
C4
UND
47.80
13.10
26.30
8.40
3.5
C5
UND
403.80
55.70
20.10
3.6
C6
UND
1,352.65
350.00
350.00
RESUMEN DE METRADOS
MES 4
130.00
234.50
328.00
652.65
VALORIZACION DE OBRA N 01
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.1
A1
UND
4.00
651.36
2,605.44
2.00
1,302.72
50.00
2.00
1,302.72
50.00
2.00
1,302.72
50.00
1.2
A2
UND
209.30
27.80
5,818.54
107.00
2,974.60
51.12
107.00
2,974.60
51.12
102.30
2,843.94
48.88
1.3
A3
UND
500.80
384.71
192,662.77
207.30
79,750.38
41.39
207.30
79,750.38
41.39
293.50
112,912.39
58.61
2.1
B1
UND
280.50
260.77
73,145.99
170.50
44,461.29
60.78
170.50
44,461.29
60.78
110.00
28,684.70
39.22
2.2
B2
UND
400.90
75.11
30,111.60
175.90
13,211.85
43.88
175.90
13,211.85
43.88
225.00
16,899.75
56.12
2.3
B3
UND
69.60
25.40
1,767.84
20.30
515.62
29.17
20.30
515.62
29.17
49.30
1,252.22
70.83
2.4
B4
UND
365.10
291.22
106,324.42
155.10
45,168.22
42.48
155.10
45,168.22
42.48
210.00
61,156.20
57.52
3.1
C1
UND
539.30
183.31
98,859.08
90.00
16,497.90
16.69
90.00
16,497.90
16.69
449.30
82,361.18
83.31
3.2
C2
UND
270.60
65.10
17,616.06
50.00
3,255.00
18.48
50.00
3,255.00
18.48
220.60
14,361.06
81.52
3.3
C3
UND
899.70
135.25
121,684.43
87.00
11,766.75
9.67
87.00
11,766.75
9.67
812.70
109,917.68
90.33
3.4
C4
UND
47.80
16.62
794.44
13.10
217.72
27.41
13.10
217.72
27.41
34.70
576.72
72.59
3.5
C5
UND
403.80
549.01
221,690.24
3.6
C6
UND
1,352.65
93.83
126,919.15
COSTO DIRECTO
1,000,000.00
0.00
219,122.05
403.80
221,690.24
100.00
1,352.65
126,919.15
100.00
219,122.05
780,877.95
G.G. FIJOS
1.87%
18,700.00
0.00
4,097.58
4,097.58
14,602.42
G.G. VARIABLES
6.78%
67,800.00
0.00
14,856.47
14,856.47
52,943.53
10.00%
100,000.00
0.00
21,912.21
21,912.21
78,087.80
1,186,500.00
0.00
259,988.31
259,988.31
926,511.70
213,570.00
0.00
1,400,070.00
0.00
UTILIDAD
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
18.00%
46,797.90
0.00%
306,786.21
46,797.90
21.91%
306,786.21
166,772.11
21.91%
1,093,283.81
78.09%
VALORIZACION DE OBRA N 02
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.1
A1
UND
4.00
651.36
2,605.44
2.00
1,302.72
50.00
2.00
1,302.72
50.00
4.00
2,605.44
100.00
1.2
A2
UND
209.30
27.80
5,818.54
107.00
2,974.60
51.12
102.30
2,843.94
48.88
209.30
5,818.54
100.00
1.3
A3
UND
500.80
384.71
192,662.77
207.30
79,750.38
41.39
293.50
112,912.39
58.61
500.80
192,662.77
100.00
2.1
B1
UND
280.50
260.77
73,145.99
170.50
44,461.29
60.78
110.00
28,684.70
39.22
280.50
73,145.99
100.00
2.2
B2
UND
400.90
75.11
30,111.60
175.90
13,211.85
43.88
125.00
9,388.75
31.18
300.90
22,600.60
75.06
2.3
B3
UND
69.60
25.40
1,767.84
20.30
515.62
29.17
49.30
1,252.22
70.83
69.60
1,767.84
100.00
2.4
B4
UND
365.10
291.22
106,324.42
155.10
45,168.22
42.48
190.00
55,331.80
52.04
345.10
100,500.02
94.52
20.00
5,824.40
5.48
100.00
-
7,511.00
-
24.94
-
3.1
C1
UND
539.30
183.31
98,859.08
90.00
16,497.90
16.69
109.30
20,035.78
20.27
199.30
36,533.68
36.96
340.00
62,325.40
63.04
3.2
C2
UND
270.60
65.10
17,616.06
50.00
3,255.00
18.48
130.20
8,476.02
48.12
180.20
11,731.02
66.59
90.40
5,885.04
33.41
3.3
C3
UND
899.70
135.25
121,684.43
87.00
11,766.75
9.67
290.00
39,222.50
32.23
377.00
50,989.25
41.90
522.70
70,695.18
58.10
3.4
C4
UND
47.80
16.62
794.44
13.10
217.72
27.41
26.30
437.11
55.02
39.40
654.83
82.43
8.40
139.61
17.57
3.5
C5
UND
403.80
549.01
221,690.24
55.70
30,579.86
13.79
55.70
30,579.86
13.79
348.10
191,110.38
86.21
3.6
C6
UND
1,352.65
93.83
126,919.15
350.00
32,840.50
25.88
350.00
32,840.50
25.88
1,002.65
94,078.65
74.12
COSTO DIRECTO
1,000,000.00
219,122.05
343,308.29
562,430.34
437,569.66
G.G. FIJOS
1.87%
18,700.00
4,097.58
6,419.87
10,517.45
8,182.55
G.G. VARIABLES
6.78%
67,800.00
14,856.47
23,276.30
38,132.78
29,667.22
UTILIDAD
10.00%
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
18.00%
100,000.00
21,912.21
34,330.83
56,243.03
43,756.97
1,186,500.00
259,988.31
407,335.29
667,323.60
519,176.40
213,570.00
46,797.90
1,400,070.00
306,786.21
73,320.35
21.91%
480,655.64
120,118.25
34.33%
787,441.85
93,451.75
56.24%
612,628.15
43.76%
VALORIZACION DE OBRA N 03
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.1
A1
UND
4.00
651.36
2,605.44
4.00
2,605.44
100.00
4.00
2,605.44
100.00
1.2
A2
UND
209.30
27.80
5,818.54
209.30
5,818.54
100.00
209.30
5,818.54
100.00
1.3
A3
UND
500.80
384.71
192,662.77
500.80
192,662.77
100.00
500.80
192,662.77
100.00
2.1
B1
UND
280.50
260.77
73,145.99
280.50
73,145.99
100.00
280.50
73,145.99
100.00
2.2
B2
UND
400.90
75.11
30,111.60
300.90
22,600.60
75.06
400.90
30,111.60
100.00
2.3
B3
UND
69.60
25.40
1,767.84
69.60
1,767.84
100.00
69.60
1,767.84
100.00
2.4
B4
UND
365.10
291.22
106,324.42
345.10
100,500.02
94.52
20.00
5,824.40
5.48
365.10
106,324.42
100.00
3.1
C1
UND
539.30
183.31
98,859.08
199.30
36,533.68
36.96
210.00
38,495.10
38.94
409.30
75,028.78
75.89
3.2
C2
UND
270.60
65.10
17,616.06
180.20
11,731.02
66.59
90.40
5,885.04
33.41
270.60
17,616.06
100.00
3.3
C3
UND
899.70
135.25
121,684.43
377.00
50,989.25
41.90
288.20
38,979.05
32.03
665.20
89,968.30
73.94
3.4
C4
UND
47.80
16.62
794.44
39.40
654.83
82.43
8.40
139.61
17.57
47.80
794.44
100.00
3.5
C5
UND
403.80
549.01
221,690.24
55.70
30,579.86
13.79
20.10
11,035.10
4.98
75.80
41,614.96
18.77
328.00
3.6
C6
UND
1,352.65
93.83
126,919.15
350.00
32,840.50
25.88
350.00
32,840.50
25.88
700.00
65,681.00
51.75
652.65
COSTO DIRECTO
100.00
-
7,511.00
-
24.94
1,000,000.00
562,430.34
140,709.80
703,140.14
130.00
234.50
-
23,830.30
31,716.13
61,238.15
48.25
296,859.86
1.87%
18,700.00
10,517.45
2,631.27
13,148.72
5,551.28
6.78%
67,800.00
38,132.78
9,540.12
47,672.90
20,127.10
10.00%
IGV
TOTAL PRESUPUESTADO
18.00%
100,000.00
56,243.03
14,070.98
70,314.01
29,685.99
1,186,500.00
667,323.60
166,952.17
834,275.77
352,224.23
213,570.00
120,118.25
1,400,070.00
787,441.85
30,051.39
56.24%
197,003.56
150,169.64
14.07%
984,445.41
81.23
G.G. VARIABLES
COSTO PARCIAL
26.06
180,075.28
G.G. FIJOS
UTILIDAD
24.11
63,400.36
70.31%
415,624.59
29.69%
VALORIZACION DE OBRA N 04
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
VALORIZADO
1.1
A1
UND
4.00
651.36
2,605.44
4.00
2,605.44
100.00
4.00
2,605.44
100.00
1.2
A2
UND
209.30
27.80
5,818.54
209.30
5,818.54
100.00
209.30
5,818.54
100.00
1.3
A3
UND
500.80
384.71
192,662.77
500.80
192,662.77
100.00
500.80
192,662.77
100.00
2.1
B1
UND
280.50
260.77
73,145.99
280.50
73,145.99
100.00
280.50
73,145.99
100.00
2.2
B2
UND
400.90
75.11
30,111.60
400.90
30,111.60
100.00
400.90
30,111.60
100.00
2.3
B3
UND
69.60
25.40
1,767.84
69.60
1,767.84
100.00
69.60
1,767.84
100.00
2.4
B4
UND
365.10
291.22
106,324.42
365.10
106,324.42
100.00
365.10
106,324.42
100.00
3.1
C1
UND
539.30
183.31
98,859.08
409.30
75,028.78
75.89
539.30
98,859.08
100.00
3.2
C2
UND
270.60
65.10
17,616.06
270.60
17,616.06
100.00
270.60
17,616.06
100.00
3.3
C3
UND
899.70
135.25
121,684.43
665.20
89,968.30
73.94
899.70
121,684.43
100.00
3.4
C4
UND
47.80
16.62
794.44
47.80
794.44
100.00
47.80
794.44
100.00
3.5
C5
UND
403.80
549.01
221,690.24
75.80
41,614.96
18.77
328.00
180,075.28
81.23
403.80
221,690.24
100.00
3.6
C6
UND
1,352.65
93.83
126,919.15
700.00
65,681.00
51.75
652.65
61,238.15
48.25
1,352.65
126,919.15
100.00
COSTO DIRECTO
1,000,000.00
703,140.14
130.00
234.50
-
23,830.30
31,716.13
-
24.11
26.06
-
296,859.86
1,000,000.00
0.00
G.G. FIJOS
1.87%
18,700.00
13,148.72
5,551.28
18,700.00
0.00
G.G. VARIABLES
6.78%
67,800.00
47,672.90
20,127.10
67,800.00
0.00
10.00%
100,000.00
70,314.01
29,685.99
100,000.00
0.00
1,186,500.00
834,275.77
352,224.23
1,186,500.00
0.00
213,570.00
150,169.64
63,400.36
213,570.00
1,400,070.00
984,445.41
UTILIDAD
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
18.00%
70.31%
415,624.59
29.69%
1,400,070.00
0.00
100.00%
0.00
0.00%
MONOMIO SIMB.
HC
MM
GGU
I.U.
COEF.
DE
INCID.
ELEMENTO REPRESENTATIVO
47
MANO DE OBRA
38
HORMIGON
0.156
% DE
INCIDENC.
Feb-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
PPTO BASE
MES DEL
ADELANTO
Mes 1
Mes 2
Mes 3
Mes 4
Io
Ir
100.00%
427.68
448.29
8.21%
798.27
772.53
0.303
21
03
48
0.182
39
K=
0.210
1.000
0.164
Ir
448.29
91.79%
357.75
354.74
100.00%
573.48
575.46
21.71%
331.31
332.12
K1
0.164
765.85
0.299
0.149
43
Ka
448.29
565.32
0.164
0.179
564.91
448.29
K3
0.164
760.88
0.179
536.70
448.29
757.70
354.74
0.170
330.74
0.148
735.70
Ir
0.299
354.74
330.79
0.148
732.42
Ir
0.299
354.74
330.88
0.148
K2
766.23
0.299
354.74
0.183
Ir
534.35
330.64
0.149
78.29%
738.57
733.32
736.87
736.76
100.00%
357.41
362.65
0.213
365.52
0.215
366.50
0.215
367.72
0.216
368.88
Ka =
1.007
K1 =
1.005
K2 =
1.005
K3 =
0.998
K4 =
S COEFICIENTES DE REAJUSTE
Oct-11
Mes 4
K4
0.164
0.298
0.170
0.149
0.217
0.998
AMOR=V*AD/MC
VALORIZACIONES
No.
DESCRIPCION
VALORIZACION
DEL PERIODO
ADELANTO
MONTO DEL
CONTRATO
(V)
(AD)
(MC)
01
VALORIZACION N 01
259,988.31
237,300.00
1,186,500.00
02
VALORIZACION N 02
407,335.29
237,300.00
1,186,500.00
03
VALORIZACION N 03
166,952.17
237,300.00
1,186,500.00
04
VALORIZACION N 04
352,224.23
237,300.00
1,186,500.00
TOTAL DE AMORTIZACIONES
D=(V*AD/MC)(K/Ka-1)
VALORIZACIONES
No.
COEFIC. REAJUSTE
VALORIZACION
DEL PERIODO
DESCRIPCION
V (S/.)
MES
01
VALORIZACION N 01 (Julio-2011)
259,988.31
1.007
Junio-2011
02
407,335.29
1.005
Julio-2011
03
166,952.17
1.005
Agosto-2011
04
VALORIZACION N 04 (Octubre-2011)
352,224.23
0.998
Setiembre-2011
TOTAL DE DEDUCTIVOS
REAJUSTE =V*(K-1)
VALORIZACIONES
N
DESCRIPCION
VALORIZACION
DEL PERIODO
V (S/.)
VALORIZACION N 01 (Julio-2011)
259,988.31
COEFICIENTE DE REAJUSTE
(K)
MES
1.007
Junio-2011
407,335.29
1.005
Julio-2011
166,952.17
1.005
Agosto-2011
VALORIZACION N 04 (Octubre-2011)
352,224.23
0.998
Setiembre-2011
TOTAL DE REAJUSTES
AMORTIZACIN
(AMOR)
51,997.66
81,467.06
33,390.43
70,444.85
237,300.00
COEFIC. REAJUSTE
ADELANTO
DIRECTO
DEDUCCIN
Ka (Enero-2011)
1.007
0.00
1.007
-161.80
1.007
-66.32
1.007
-629.60
TOTAL DE DEDUCTIVOS
-857.72
REAJUSTE
Vx(K-1)
K-1
0.007
1,819.92
0.005
2,036.68
0.005
834.76
-0.002
-704.45
TOTAL DE REAJUSTES
3,986.91
RESUMEN DE VALORIZACIONES
MONTOS
BRUTO
IGV
Contractual
1,186,500.00
213,570.00
1,400,070.00
TOTAL
1,186,500.00
213,570.00
1,400,070.00
N de
Valorizac.
NETO
Valorizacin del
periodo
Reajuste
Deduccin que
no corresponde
Valorizacin
Bruta
Amortizacin
por adelanto
directo
Amortizacin
por adelanto
para materiales
Valorizacin Neta
IGV
VB=V+R-D
Ad
Am
VN = VB - Ad - Am
IGV=0.18xVN
259,988.31
1,819.92
0.00
261,808.23
51,997.66
0.00
209,810.57
37,765.90
407,335.29
2,036.68
161.80
409,210.17
81,467.06
0.00
327,743.11
58,993.76
166,952.17
834.76
66.32
167,720.61
33,390.43
0.00
134,330.18
24,179.43
352,224.23
-704.45
629.60
350,890.18
70,444.85
0.00
280,445.33
50,480.16
1,186,500.00
3,986.91
857.72
1,189,629.19
237,300.00
0.00
952,329.19
171,419.25
TOTAL
UMEN DE VALORIZACIONES
Valorizacin
Final
VF = VN + IGV
Avance Fisico %
Actual
Acumulado
247,576.47
21.91%
21.91%
386,736.87
34.33%
56.24%
158,509.61
14.07%
70.31%
330,925.49
29.69%
100.00%
1,123,748.44
V A L O R I Z A C I O N B R U T A A C U M U L A D A (C O N I G V
S/. 1,200,000.00
S/. 1,186,500.00
S/. 1,100,000.00
S/. 1,020,000.00
S/. 1,000,000.00
S/. 900,000.00
S/. 834,275.77
S/. 800,000.00
S/. 700,000.00
S/. 667,323.60
S/. 600,000.00
EJECUTA DO
PROGRA MA DO
S/. 550,000.00
S/. 500,000.00
S/. 400,000.00
S/. 300,000.00
S/. 200,000.00
S/. 300,000.00
S/. 259,988.31
S/. 100,000.00
S/. 0.00
Mes 1
Mes 2
Mes 3
Mes 4
FECHA
Mes 1
Mes 2
Mes 3
Mes 4
PROGRAMADO
VALORIZACION V. ACUMULADA
S/. 0.00
S/. 0.00
S/. 300,000.00
S/. 300,000.00
S/. 250,000.00
S/. 550,000.00
S/. 470,000.00 S/. 1,020,000.00
S/. 166,500.00 S/. 1,186,500.00
%
0.00%
25.28%
46.35%
85.97%
100.00%
FECHA
Mes 1
Mes 2
Mes 3
Mes 4
EJECUTADO
VALORIZACION V. ACUMULADA
S/. 0.00
S/. 0.00
S/. 259,988.31
S/. 259,988.31
S/. 407,335.29
S/. 667,323.60
S/. 166,952.17
S/. 834,275.77
S/. 352,224.23 S/. 1,186,500.00
%
0.00%
21.91%
56.24%
70.31%
100.00%
MONOMIO SIMB.
HC
MM
GGU
I.U.
ELEMENTO REPRESENTATIVO
47
MANO DE OBRA
38
HORMIGON
COEF.
DE
INCID.
0.156
% DE
INCIDENC.
Feb-11
Jun-11
MES DEL
PPTO BASE
MES A
REAJUSTAR
Io
Ir
03
48
0.182
427.68
448.29
8.21%
798.27
772.53 =0.303((0.0821772.53+0.9179354.74)/
91.79%
357.75
354.74
39
0.210
1.000
0.164
100.00%
573.48
575.46
21.71%
331.31
332.12
78.29%
738.57
733.32
100.00%
357.41
362.65
(0.0821798.27+0.9179357.75))
0.149
43
=0.156 (448.29)/
(427.68)
100.00%
0.303
21
0.299
=0.182 (575.46)/(573.78)
0.183
=0.149((0.2171332.12+0.7829733.32)/
(0.2171331.31+0.7829738.57))
0.148
=0.210 (362.65)/
(357.41)
0.213
COEFICIENTE DE REAJUSTE:
K=
1.007
MONOMIO SIMB.
HC
MMM
GGU
I.U.
ELEMENTO REPRESENTATIVO
47
MANO DE OBRA
38
HORMIGON
COEF.
DE
INCID.
0.156
% DE
INCIDENC.
ene-2010
mayo-2010
MES DEL
PPTO BASE
MES A
REAJUSTAR
Io
Ir
03
48
43
44
39
0.182
0.149
0.210
1.000
=0.156(415.58)/
(415.58)
100.00%
415.58
415.58
8.21%
766.57
771.48 =0.303((0.0821771.48+0.9179357.75)/
91.79%
357.75
357.75
100.00%
439.58
513.35
21.71%
329.61
334.68
58.08%
676.43
684.87 =0.149((0.2171334.68+0.5808684.87+0.2021346.17)/
20.21%
344.72
346.17
100.00%
348.48
351.51
(0.0821766.57+0.9179357.75))
0.303
21
=0.182(513.35)/(439.58)
(0.2171329.61+0.5808676.43+0.2021344.72))
=0.210(351.51)/
(348.48)
COEFICIENTE DE REAJUSTE:
K=
COEFICIENTE DE REAJUSTE
0.156
0.303
0.213
0.151
0.212
1.035