Académique Documents
Professionnel Documents
Culture Documents
K = 0,315*(Jr/Jo) + 0.063*(AHr/AHo) + 0,155 ( CBr/CBo ) + 0.116 ( Ar/Ao ) + 0.084* (Mr/Mo) + 0.167 ( GGr/GGo )
IND.BAS INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
SIMB COD ELEMENTO % COEF
Mar-10 Aug-10 Aug-10 Sep-10 Sep-10 Oct-10 Oct-10 Nov-10 Nov-10 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Apr-11 Apr-11
M 47 MANO DE OBRA 100.00 0.315 415.58 430.83 0.327 430.83 0.327 430.83 0.327 430.83 0.327 430.83 0.327 427.68 0.324 427.68 0.324 427.68 0.324 427.68 0.324
AH 5 AGREGADO GRUESO 63.492 0.063 206.82 212.30 210.97 210.97 210.97 210.97 211.27 212.11 211.81 211.81
38 HORMIGON 36.508 733.53 774.76 782.73 782.73 786.52 791.58 789.51 789.51 789.51 789.51
399.11 417.64 0.066 419.71 0.066 419.71 0.066 421.09 0.066 422.94 0.067 422.37 0.067 422.91 0.067 422.72 0.067 422.72 0.067
CB 17 BLOQUE Y LADRILLO 35.484 0.155 649.00 653.67 655.44 654.77 654.39 653.38 656.32 654.24 653.55 651.43
21 CEMENTO PORTLAND 64.516 329.31 334.57 335.42 335.42 335.42 335.42 335.42 335.42 332.68 332.68
442.75 447.80 0.157 448.98 0.157 448.74 0.157 448.60 0.157 448.24 0.157 449.29 0.157 448.55 0.157 446.54 0.156 445.79 0.156
A 3 ACERO CORRUGADO CONSTRUC100.00 0.116 446.16 507.63 0.132 507.48 0.132 513.17 0.133 515.74 0.134 517.58 0.135 528.61 0.137 573.48 0.149 580.80 0.151 586.47 0.152
M 43 MADERA NACIONAL ENCOF Y C 100.00 0.084 502.93 520.49 0.087 523.85 0.087 526.89 0.088 527.06 0.088 535.72 0.089 537.56 0.090 541.59 0.090 540.61 0.090 540.61 0.090
MQ 49 MAQ. Y EQ. IMPORTADO 100.00 0.100 243.77 240.59 0.099 239.56 0.098 239.47 0.098 240.48 0.099 240.97 0.099 238.94 0.098 238.57 0.098 240.07 0.098 243.55 0.100
GGU 39 IND.GRAL. DE PRECIOS 100.00 0.167 350.59 354.62 0.169 354.51 0.169 354.01 0.169 354.04 0.169 354.67 0.169 356.05 0.170 357.41 0.170 359.92 0.171 362.38 0.173
COEFICIENTE DE REAJUSTE "K" 1.000 1.036 1.037 1.038 1.039 1.042 1.043 1.056 1.058 1.062
CALCULO DEL FACTOR "K" DE REAJUSTE
K = 0,347 Jr/Jo + 0.134 CLr/CLo + 0,074 AABr/AABo + 0.050 PPr/PPo + 0.137 Mr/Mo + 0.091 DMr/DMo + 0.167 GGUr/GGUo
IND.BAS INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
SIMB COD ELEMENTO % COEF
Mar-10 Aug-10 Aug-10 Sep-10 Sep-10 Oct-10 Oct-10 Nov-10 Nov-10 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Apr-11 Apr-11
J 47 MANO DE OBRA 100.00 0.347 415.58 430.83 0.360 430.83 0.360 430.83 0.360 430.83 0.360 430.83 0.360 427.68 0.357 427.68 0.357 427.68 0.357 427.68 0.357
CL 40 LOSETA 47.015 0.134 306.32 306.32 306.32 306.32 306.32 306.32 306.32 306.32 304.60 304.60
21 CEMENTO PORTLAND 52.985 329.31 334.57 335.42 335.42 335.42 335.42 335.42 335.42 332.68 332.68
318.50 321.29 0.135 321.74 0.135 321.74 0.135 321.74 0.135 321.74 0.135 321.74 0.135 321.74 0.135 319.48 0.134 319.48 0.134
4 AGREGADO FINO 45.946 638.88 675.71 680.51 680.51 682.79 685.83 687.25 694.26 692.64 691.20
AAB 5 AGREGADO GRUESO 33.784 0.074 206.82 212.3 210.97 210.97 210.97 210.97 211.27 212.11 211.81 211.81
17 BLOQUE Y LADRILLO 20.270 649.00 653.67 655.44 654.77 654.39 653.38 656.32 654.24 653.55 651.43
494.96 514.68 0.077 516.80 0.077 516.66 0.077 517.63 0.077 518.83 0.078 520.18 0.078 523.26 0.078 522.27 0.078 521.18 0.078
PP 52 PERFIL DE ALUMINIO 62.00 0.05 312.39 308.74 307.19 307.25 308.03 308.22 306.70 310.64 310.37 313.29
54 PINTURA LATEX 38.00 329.53 328.19 327.99 328.00 327.83 327.49 327.68 327.55 330.00 330.58
318.90 316.13 0.050 315.09 0.049 315.14 0.049 315.55 0.049 315.54 0.049 314.67 0.049 317.07 0.050 317.83 0.050 319.86 0.050
M 43 MADERA NACIONAL ENCOF. Y C 100.00 0.137 502.93 520.49 0.142 523.85 0.143 526.89 0.144 527.06 0.144 535.72 0.146 537.56 0.146 541.59 0.148 540.61 0.147 540.61 0.147
DM 48 MAQUINARIA Y EQ. NACIONAL 21.978 0.091 334.22 332.05 330.41 330.88 331.70 332.35 331.54 331.31 332.16 334.30
30 DÓLAR MAS INFLACION 78.022 358.6 356.00 354.97 355.30 357.53 358.95 356.00 355.50 358.42 366.61
353.24 350.74 0.090 349.57 0.090 349.93 0.090 351.85 0.091 353.10 0.091 350.62 0.090 350.18 0.090 352.65 0.091 359.51 0.093
GGU 39 IND.GRAL. DE PRECIOS 100.00 0.167 350.59 354.62 0.169 354.51 0.169 354.01 0.169 354.04 0.169 354.67 0.169 356.05 0.170 357.41 0.170 359.92 0.171 362.38 0.173
COEFICIENTE DE REAJUSTE "K" 1.000 1.022 1.023 1.024 1.025 1.028 1.026 1.028 1.029 1.032
CALCULO DEL FACTOR "K" DE REAJUSTE
IND.BAS INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
SIMB COD ELEMENTO % COEF
Mar-10 Aug-10 Aug-10 Sep-10 Sep-10 Oct-10 Oct-10 Nov-10 Nov-10 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Apr-11 Apr-11
J 47 MANO DE OBRA 100.00 0.439 415.58 430.83 0.455 430.83 0.455 430.83 0.455 430.83 0.455 430.83 0.455 427.68 0.452 427.68 0.452 427.68 0.452 427.68 0.452
10 APARATO SANITARIO C/GRIFERI 63.710 321.08 318.37 318.05 319.03 319.65 319.77 328.44 329.89 332.94 334.51
ABC 17 BLOQUE Y LADRILLO 18.742 0.124 649.00 653.67 655.44 654.77 654.39 653.38 656.32 654.24 653.55 651.43
21 CEMENTO PORTLAND TIPO I 17.742 329.31 334.57 335.42 335.42 335.42 335.42 335.42 335.42 332.68 332.68
384.62 384.70 0.124 384.98 0.124 385.48 0.124 385.81 0.124 385.69 0.124 391.77 0.126 392.30 0.126 393.63 0.127 394.23 0.127
65 TUBERIA ACERO NEGRO Y/O GA 39.773 335.53 334.00 304.37 290.30 290.15 290.32 297.41 293.47 291.89 296.89
TVA 3 ACERO DE CONSTRUCCION 25.000 0.088 446.16 507.63 507.48 513.17 515.74 517.58 528.61 573.48 580.80 586.47
77 VALVULA DE BRONCE NACIONA 35.227 273.78 272.02 270.58 270.97 273.33 271.94 274.76 282.00 281.73 283.40
341.43 355.57 0.092 343.24 0.088 339.21 0.087 340.62 0.088 340.66 0.088 347.23 0.089 359.43 0.093 360.54 0.093 364.53 0.094
TD 72 TUBERIA DE PVC AGUA -DEGAG 82.258 0.124 328.49 330.97 330.10 329.24 334.58 335.20 337.58 339.62 342.38 346.02
30 DÓLAR MAS INFLACION 17.742 358.60 356.00 354.97 355.30 357.53 358.95 356.00 355.50 358.42 366.61
333.83 335.41 0.125 334.51 0.124 333.86 0.124 338.65 0.126 339.41 0.126 340.85 0.127 342.44 0.127 345.23 0.128 349.67 0.130
M 49 MAQUINARIA Y EQUIPO IMPORT 100.00 0.059 243.77 240.59 0.058 239.56 0.058 239.47 0.058 240.48 0.058 240.97 0.058 238.94 0.058 238.57 0.058 240.07 0.058 243.55 0.059
GGU 39 IND.GRAL. DE PRECIOS 100.00 0.166 350.59 354.62 0.168 354.51 0.168 354.01 0.168 354.04 0.168 354.67 0.168 356.05 0.169 357.41 0.169 359.92 0.170 362.38 0.172
COEFICIENTE DE REAJUSTE "K" 1.000 1.022 1.018 1.016 1.019 1.020 1.021 1.025 1.028 1.033
OBRA I.E. Nº 21015
UBICACIÓN : Mala - Cañete - Lima
Exoneracion de Proceso Nº 0044-2010-ED/UE 108
FORMULA 04 : INSTALACIONES ELECTRICAS
IND.BAS INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
SIMB COD ELEMENTO % COEF
Mar-10 Aug-10 Aug-10 Sep-10 Sep-10 Oct-10 Oct-10 Nov-10 Nov-10 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Apr-11 Apr-11
J 47 MANO DE OBRA 100.00 0.207 415.58 430.83 0.215 430.83 0.215 430.83 0.215 430.83 0.215 430.83 0.215 427.68 0.213 427.68 0.213 427.68 0.213 427.68 0.213
AR 11 ARTEFACTO ALUMBRADO EXTER17.901 0.311 233.46 233.11 232.11 232.19 233.36 234.19 231.86 230.45 230.11 233.09
12 ARTEFACTO ALUMBRADO INTER 82.099 268.21 283.24 282.31 282.39 283.47 284.25 282.08 280.75 279.63 283.69
261.99 274.27 0.326 273.32 0.324 273.40 0.325 274.50 0.326 275.29 0.327 273.09 0.324 271.75 0.323 270.77 0.321 274.63 0.326
AL 7 ALAMBRE Y CABLE TIPO TW 40.113 0.177 567.88 542.26 560.09 578.95 612.04 625.94 651.00 672.79 668.59 674.82
8 ALAMBRE Y CABLE TIPO WP 59.887 768.44 707.47 733.81 749.76 794.52 813.20 841.95 878.61 870.48 877.17
687.99 641.20 0.165 664.13 0.171 681.24 0.175 721.32 0.186 738.08 0.190 765.35 0.197 796.05 0.205 789.50 0.203 796.00 0.205
T 72 TUB PVC AGUA/DESAG-ELECTR 100.00 0.080 328.49 330.97 0.081 330.10 0.080 329.24 0.080 334.58 0.081 335.20 0.082 337.58 0.082 339.62 0.083 342.38 0.083 346.02 0.084
62 POSTE DE CONCRETO 41.379 381.47 390.29 389.77 389.81 390.43 390.86 398.50 402.07 407.69 411.24
PPD 65 POSTE DE FIERRO Y TUB ACER 36.207 0.058 335.53 334.00 304.37 290.30 290.15 290.32 297.41 293.47 291.89 296.89
30 DÓLAR MAS INFLACION 22.414 358.6 356.00 354.97 355.30 357.53 358.95 356.00 355.50 358.42 366.61
359.71 362.22 0.058 351.05 0.057 346.05 0.056 346.75 0.056 347.31 0.056 352.37 0.057 352.31 0.057 354.72 0.057 359.83 0.058
I 39 IND.GRAL. DE PRECIOS 100.00 0.167 350.59 354.62 0.169 354.51 0.169 354.01 0.169 354.04 0.169 354.67 0.169 356.05 0.170 357.41 0.170 359.92 0.171 362.38 0.173
COEFICIENTE DE REAJUSTE "K" 1.000 1.013 1.016 1.019 1.032 1.038 1.043 1.050 1.050 1.059
DOCUMENTO MUY URGENTE
PLAZOS DE LIQUIDACION
Me dirijo a usted, para informarle que en atención al documento de la referencia, el suscrito ha elaborado
la liquidación final del contrato Resuelto de ejecución de la obra citada en el asunto, en concordancia con los
dispositivos legales vigentes.
ANTECEDENTES
Del Proyecto :
Exoneracion de Proceso N : 0044-2010-ED/UE 108
-Presupuesto Base : S/. 3,724,762.25 C/I.G.V. S/. 3,130,052.31 S/I.G.V.
De la Convocatoria :
-Modalidad : A Suma Alzada
Del Contrato :
Exoneracion de Proceso N : 0044-2010-ED/UE 108
-Fecha : 13-Aug-10
-Monto : S/. 3,724,762.25 C/I.G.V. S/. 3,130,052.31 S/I.G.V.
De la Obra :
Centro Educativo : I.E. Nº 21015
Ubicación : LIMA - CAÑETE - MALA
Plazo de Ejecución : Contractual: 180 d.c. Real :
Adelantos : Directo
1.- S/. 0.00 C/I.G.V. S/. 0.00 S/I.G.V.
Materiales
1.- S/. 0.00 C/I.G.V. S/. 0.00 S/I.G.V.
Fecha de inicio : Contractual 28-Aug-10 Real 28-Aug-10
Fecha de término : Contractual 23-Feb-11 Real Inconclusa
Fecha Const. Física : 18-Mar-11
Fecha de Recepción : Inconclusa
Adicionales : C/IGV S/IGV
1.- S/. 0.00 S/. 0.00
Ampliación de Plazo : 20 d.c. RJ Nº 0651-2011-ED
Val. Fecha Valorización Valorización Reajuste Reajuste Reintegro Deducciones por Adelantos Reintegro
No. Programada Real K-1 Program. Real Autorizado En Efectivo Para Materi. Autorizado
Bruto Neto
A B C D E F=C*E G=D*E H I J L =H-I-J
Estructuras 1,864,941.67 1,733,904.54
1 Aug-10 211,438.39 211,438.39 0.037 7,823.22 7,823.22
2 Sep-10 163,730.05 163,730.05 0.038 6,221.74 6,221.74
3 Oct-10 394,064.08 394,064.08 0.039 15,368.50 15,368.50
4 Nov-10 488,800.46 488,800.46 0.042 20,529.62 20,529.62
5 Dec-10 328,316.27 328,316.27 0.043 14,117.60 14,117.60
6 Jan-11 134,174.64 134,174.64 0.056 7,513.78 7,513.78
7 Feb-11 13,380.65 13,380.65 0.058 776.08 776.08
8 Mar-11 131,037.13 0.00 0.062 8,124.30 0.00
Subtotal Estructuras 80,474.84 72,350.54 72,350.54 0.00 0.00 72,350.54
Arquitectura 984,130.18 234,663.26
1 Aug-10 0.00 0.00 0.023 0.00 0.00
2 Sep-10 0.00 0.00 0.024 0.00 0.00
3 Oct-10 0.00 0.00 0.025 0.00 0.00
4 Nov-10 0.00 0.00 0.028 0.00 0.00
5 Dec-10 125,204.92 125,204.92 0.026 3,255.33 3,255.33
6 Jan-11 92,776.60 92,776.60 0.028 2,597.74 2,597.74
7 Feb-11 19,632.30 16,681.74 0.029 569.34 483.77
8 Mar-11 746,516.36 0.00 0.032 23,888.52 0.00
Subtotal Arquitectura 30,310.93 6,336.84 6,336.84 0.00 0.00 6,336.84
A Datos Basicos
1 Presupuesto Contratado S/. 3,130,052.31
2 Costo Directo S/. 3,724,762.25
3 Gasto General Según Desagregado 8.120000000%
4 Total del Gasto General Variable (GG) S/. 302,450.69
5 Plazo Contractual 180 d.n.
6 AmpPlazo Nº 01 (RJ 0651-2011-ED) 20 d.n.
7 AmpPlazo Nº 02 (RJ 0998-2011-ED) 0 d.n.
8 AmpPlazo Nº 03 (RJ 1029-2011-ED) 0 d.n.
200
B Determinación de los Gastos Generales Diarios
1 GGD = GG/180
2 GGD = S/. 1,680.28
C Coeficiente de Reajuste
1 Indice 39 del mes que ocurre la causal(Dic 2010) 354.67
2 Indice 39 del mes del Valor Referencial (Marzo 2010) 350.59
Reajuste 1.012
A Datos Basicos
1 Presupuesto Contratado S/. 3,130,052.31
2 Costo Directo S/. 3,724,762.25
3 Saldo de Obra S/. 1,131,513.91
4 Utilidad 10.00%
1.1.0 AUTORIZADO
1.1.1 Contrato Principal (Constatación Física Valorizada) 1,998,597.38
1.1.2 Reintegro de Contrato Principal y Adicionales 49,230.61
1.1.3 Mayores Gastos Generales 33,996.72
1.1.4 Resolucion de Contrato 56,575.70 2,138,400.40
1.1.5 IGV (19% del Total menos los MGG) 406,296.08
1.1.6 Ley 29666 Variacion del IGV -131.59
TOTAL DE LA INVERSION 2,544,564.89
1.2.0 PAGADO
1.2.1 Contrato Principal 1,998,597.40
1.2.2 Reintegro del Contrato Principal 59,006.92
1.2.3 Mayores Gastos Generales 0.00
1.2.4 Resolucion de Contrato 0.00 2,057,604.32
1.2.5 I.G.V. 390,636.75
TOTAL PAGADO 2,448,241.07
IV MULTAS
4.1.0 APROBADO POR EJECUCION DE OBRA 254,456.49
4.2.0 DESCONTADO POR EJECUCION DE OBRA 0.00
SALDO A CARGO DEL CONTRATISTA 254,456.49
IV MULTAS 254,456.49
CONTRATO PRINCIPAL
Valorización Reajuste TOTAL Amortizaciones de VALORIZAC. Otras Deducciones ( E ) NETO PAGADO S/.
Nº Monto S/. Concedido REAJUSTADO Adelantos ( D ) NETA Fondo de Gastos de Multa
Directo Para Mater. ( VN ) Garantía Licit. y Pub. Efectivo IGV (19%)
A B C=A+B D1 D2 VN = C - D FG VN - FG - E
1 211,438.39 0.00 211,438.39 0.00 0.00 211,438.39 0.00 0.00 0.00 211,438.39 40,173.29
2 163,730.05 5,543.41 169,273.46 0.00 0.00 169,273.46 0.00 0.00 0.00 169,273.46 32,161.96
3 394,064.08 7,713.98 401,778.06 0.00 0.00 401,778.06 0.00 0.00 0.00 401,778.06 76,337.83
4 494,567.32 6,095.35 500,662.67 0.00 0.00 500,662.67 0.00 0.00 0.00 500,662.67 95,125.91
5 468,735.69 15,731.35 484,467.04 0.00 0.00 484,467.04 0.00 0.00 0.00 484,467.04 92,048.74
6 235,999.48 23,177.79 259,177.27 0.00 0.00 259,177.27 0.00 0.00 0.00 259,177.27 49,243.68
7 30,062.39 745.04 30,807.43 0.00 0.00 30,807.43 0.00 0.00 0.00 30,807.43 5,545.34
TOTAL 1,998,597.40 59,006.92 2,057,604.32 - 0.00 2,057,604.32 0.00 0.00 0.00 2,057,604.32 390,636.75
Contiene:
01 ESTRUCTURAS 211,438.39 163,730.05 394,064.08 488,800.46 328,316.27 134,174.64 13,380.65 131,037.13 1,864,941.67
02 ARQUITECTURA 0.00 0.00 0.00 0.00 125,204.92 92,776.60 19,632.30 746,516.36 984,130.18
03 INSTALACIONES SANITARIAS 0.00 0.00 0.00 0.00 0.00 1,031.48 0.00 68,770.49 69,801.97
04 INSTALACIONES ELECTRICAS 0.00 0.00 0.00 5,766.86 15,214.50 8,016.76 0.00 182,180.38 211,178.50
COSTO DIRECTO CON F.R. Y G.G.U. 211,438.39 163,730.05 394,064.08 494,567.33 468,735.68 235,999.48 33,012.95 1,128,504.36 3,130,052.32
I.G.V. 19% 40,173.29 31,108.71 74,872.17 93,967.79 89,059.78 44,839.90 6,272.46 214,415.83 594,709.94
TOTAL 251,611.69 194,838.76 468,936.25 588,535.12 557,795.46 280,839.38 39,285.41 1,342,920.19 3,724,762.26
Porcentaje de Avance: % mensual = 6.76% 5.23% 12.59% 15.80% 14.98% 7.54% 1.05% 36.05%
% acumulado = 6.76% 11.99% 24.58% 40.38% 55.35% 62.89% 63.95% 100.00%