VALORIZACIONES ETAPA 1 + ETAPA2: PRECIOS CONTRACTUALES

VALORIZACIONES REINTEGROS
Num. Val
Mes Costo Directo GG Utilidad SUBTOTAL IGV TOTAL Costo Directo GG Utilidad SUBTOTAL
1 dic-18 101,258.76 20,211.25 10,125.88 131,595.89 23,687.26 155,283.15 2,531.48 505.28 253.15 3,289.91
2 ene-19 346,589.05 69,179.17 34,658.91 450,427.13 81,076.88 531,504.01 7,624.97 1,521.94 762.50 9,909.41
3 feb-19 600,974.43 119,954.50 60,097.44 781,026.37 140,584.75 921,611.12 15,024.36 2,998.86 1,502.44 19,525.66
4 mar-19 157,389.97 31,415.04 15,739.00 204,544.01 36,817.92 241,361.93 3,934.75 785.38 393.48 5,113.61
5 abr-19 719,701.85 143,652.49 71,970.19 935,324.53 168,358.42 1,103,682.95 21,591.06 4,309.58 2,159.11 28,059.75
6 may-19 2,229,304.83 444,969.24 222,930.48 2,897,204.55 521,496.82 3,418,701.37 75,796.38 15,128.96 7,579.64 98,504.98
7 jun-19 1,382,420.08 275,931.05 138,242.01 1,796,593.14 323,386.77 2,119,979.91 44,237.47 8,829.80 4,423.75 57,491.02
8 jul-19 1,640,135.42 327,371.03 164,013.54 2,131,519.99 383,673.60 2,515,193.59 52,484.32 10,475.87 5,248.43 68,208.62
9 ago-19 1,312,258.81 261,926.86 131,225.88 1,705,411.55 306,974.08 2,012,385.63 52,490.37 10,477.08 5,249.04 68,216.49
10 sep-19 1,596,404.55 318,642.35 159,640.46 2,074,687.36 373,443.72 2,448,131.08 65,452.57 13,064.33 6,545.26 85,062.16
11 oct-19 1,465,096.25 292,433.21 146,509.63 1,904,039.09 342,727.04 2,246,766.13 61,534.07 12,282.20 6,153.41 79,969.68
12 nov-19 1,465,890.64 292,591.77 146,589.06 1,905,071.47 342,912.86 2,247,984.33 61,567.40 12,288.85 6,156.74 80,012.99
13 dic-19 1,338,707.53 267,206.02 133,870.75 1,739,784.30 313,161.17 2,052,945.47 52,209.56 10,421.03 5,220.96 67,851.55
14 ene-20 622,797.41 124,310.36 62,279.74 809,387.51 145,689.75 955,077.26 28,648.67 5,718.27 2,864.87 37,231.81
15 feb-20 528,128.10 105,414.37 52,812.81 686,355.28 123,543.95 809,899.23 31,159.56 6,219.45 3,115.96 40,494.97
16 mar-20 65,144.24 13,002.79 6,514.42 84,661.45 15,239.06 99,900.51 3,322.37 663.15 332.24 4,317.76
ETAPA 1 15,572,201.92 3,108,211.50 1,557,220.20 20,237,633.62 3,642,774.05 23,880,407.67 579,609.36 115,690.03 57,960.98 753,260.37
17 ago-20 528,815.79 142,660.11 52,881.58 724,357.48 130,384.35 854,741.83 39,132.38 10,207.73 3,913.24 53,253.35
18 sep-20 615,012.73 165,913.70 61,501.27 842,427.70 151,636.99 994,064.69 47,355.98 12,352.86 4,735.60 64,444.44
19 oct-20 703,022.00 189,656.21 70,302.20 962,980.41 173,336.47 1,136,316.88 56,944.79 14,854.12 5,694.48 77,493.39
20 nov-20 225,534.27 60,843.01 22,553.43 308,930.71 55,607.53 364,538.24 19,393.19 5,058.74 1,939.32 26,391.25
21 dic-20 251,378.17 67,814.99 25,137.82 344,330.98 61,979.58 406,310.56 24,886.44 6,491.66 2,488.64 33,866.74
22 ene-21 476,757.62 128,616.23 47,675.76 653,049.61 117,548.93 770,598.54 51,966.58 13,555.55 5,196.66 70,718.79
23 feb-21 292,172.01 78,820.06 29,217.20 400,209.27 72,037.67 472,246.94 35,352.77 9,221.81 3,535.28 48,109.86
24 mar-21 111,784.15 30,156.32 11,178.42 153,118.89 27,561.40 180,680.29 13,749.46 3,586.56 1,374.95 18,710.97
25 may-21 78,053.87 21,056.81 7,805.39 106,916.07 19,244.89 126,160.96 11,942.24 3,115.15 1,194.22 16,251.61
26 jun-21 7,924.63 2,137.85 792.46 10,854.94 1,953.89 12,808.83 1,283.79 334.88 128.38 1,747.05
27 jul-21 97,203.01 26,222.72 9,720.30 133,146.03 23,966.29 157,112.32 17,399.34 4,538.64 1,739.93 23,677.91
28 ago-21 411,857.20 111,107.87 41,185.72 564,150.79 101,547.14 665,697.93 80,724.01 21,056.96 8,072.40 109,853.37
29 sep-21 302,287.70 81,548.99 30,228.77 414,065.46 74,531.78 488,597.24 56,527.79 14,745.34 5,652.78 76,925.91
30 sep-21 156,968.58 42,345.85 15,696.86 215,011.29 38,702.03 253,713.32 29,379.03 7,663.56 2,937.90 39,980.49
31 jun-22 26,386.70 7,118.41 2,638.67 36,143.78 6,505.88 42,649.66 6,807.76 1,775.81 680.78 9,264.35
32 jul-22 65,889.57 17,775.21 6,588.96 90,253.74 16,245.67 106,499.41 16,406.50 4,279.66 1,640.65 22,326.81
33 ago-22 74,954.77 20,220.76 7,495.48 102,671.01 18,480.78 121,151.79 18,471.02 4,818.19 1,847.10 25,136.31
34 sep-22 67,034.15 18,083.99 6,703.42 91,821.56 16,527.88 108,349.44 19,372.86 5,053.43 1,937.29 26,363.58
35 oct-22 68,862.01 18,577.10 6,886.20 94,325.31 16,978.56 111,303.87 19,901.12 5,191.23 1,990.11 27,082.46
36 nov-22 98,582.81 26,594.95 9,858.28 135,036.04 24,306.49 159,342.53 28,490.41 7,431.76 2,849.04 38,771.21
37 dic-22 1,184.13 319.44 118.41 1,621.98 291.96 1,913.94 330.37 86.18 33.04 449.59
ETAPA 2 4,661,665.87 1,257,590.58 466,166.60 6,385,423.05 1,149,376.16 7,534,799.21 595,817.83 155,419.80 59,581.79 810,819.42
TOTAL 20,233,867.79 4,365,802.08 2,023,386.80 26,623,056.67 4,792,150.21 31,415,206.88 1,175,427.19 271,109.83 117,542.77 1,564,079.79

PRESUPUESTO CONTRACTUAL ETAPA II

Costo Directo GG Utilidad SUBTOTAL IGV TOTAL
7,350,400.67 1,982,938.09 735,040.07 10,068,378.83 1,812,308.19 11,880,687.02

68.09% 68.09% 68.09% 68.09% 68.09% 68.09%