TOPICOS

MEMORIA DESCRIPTIVA VALO
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES CO

UNIN, AV. ANTENOR ORREGO Y AV. VCTOR RAUL HAYA DE LA TORRE, DEL CUARTO SEC
I. DATOS GENERALES
UNIDAD EJECUTORA
OBRA
:
:
CODIGO SNIP N
UBICACIN
PROCESO DE SELECCIN
EXPEDIENTE TECNICO
FECHA DE APROBACION DE EXPEDIENTE TECNICO
FINANCIAMIENTO
MODALIDAD DE EJECUCIN
SISTEMA DE CONTRATACIN
MONTO VALOR REFERENCIAL
FECHA DE VALOR REFERENCIAL
FECHA DE OTORGAMIENTO DE BUENA PRO
CONTRATISTA
DOMICILIO LEGAL DEL CONTRATISTA
MONTO DE PRESUPUESTO CONTRATADO
FACTOR DE RELACIN
FECHA DE FIRMA DE CONTRATO
FECHA DE ENTREGA DE TERRENO
MONTO DE ADELANTO DIRECTO
PORCENTAJE DEL PRESUPUESTO CONTRATADO
FECHA DE PAGO DE ADELANTO DIRECTO
MONTO DE ADELANTO DE MATERIALES
FECHA DE PAGO DE ADELANTO DE MATERIALES
PORCENTAJE DEL PRESUPUESTO CONTRATADO
INICIO DE PLAZO CONTRACTUAL
PLAZO DE EJECUCIN DE OBRA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
FIN DE PLAZO CONTRACTUAL
FECHA REAL DE TERMINO DE OBRA
ACTA DE RECEPCIN DE OBRA
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MEMORIA DESCRIPTIVA VALORIZADA
HICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DENTRO DEL PERMETRO DE LA AV. CHINCHAYS
AUL HAYA DE LA TORRE, DEL CUARTO SECTOR "A", DISTRITO DE LA VICTORIA - CHICLAYO - LAMBAYEQU
MUNICIPALIDAD DISTRITAL DE LA VICTORIA
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DEN

PERMETRO DE LA AV. CHINCHAYSUYO, AV. UNIN, AV. ANTENOR ORREGO Y AV. VCTOR RAUL HAYA DE LA TO
CUARTO SECTOR "A", DISTRITO DE LA VICTORIA - CHICLAYO - LAMBAYEQUE
245582
CUARTO SECTOR DEL CASCO URBANO - LA VICTORIA - CHICLAYO - LAMBAYEQUE
LICITACIN PBLICA N 002-2013-MDLV
RESOLUCIN DE ALCALDA N 615-2013-MDMAMM/A
21 de June del 2013
RECURSOS ORDINARIOS (81%MVCS - 16%MDLV - 3%POBLACIN)
CONTRATA (C-227-2013-MDLV)
A SUMA ALZADA
S/.
3,151,409.79
JUNIO 2013
05 de September del 2013
CONSTRUCTORA SAN JUAN SRL
CA. LAS DIAMELAS N 315 - URB. ARTURO CABREJOS FALLA - CHICLAYO
S/. 3,151,409.79
1.00000
S/.
630,281.96
20.00%
10/7/2013
S/.
1,260,563.91
10/22/2013
40.00%
08 de October del 2013
165 Das Calendarios
ING. CARLOS FRANCISCO RAFFO RAMIREZ
CONSORCIO EN PAVIMENTOS ASFALTICOS - ING. EDMUNDO GUERRERO VELASQUEZ
21 de March del 2014
21 de March del 2014
02 de April del 2014
RO DE LA AV. CHINCHAYSUYO, AV.

CHICLAYO - LAMBAYEQUE
CALLES COMPRENDIDAS DENTRO DEL

VCTOR RAUL HAYA DE LA TORRE, DEL
RESUMEN DE INDICES UNIFICADOS DE PRECIOS - AREA GEOGRAFICA 1
IU
5
20
39
47
48
BASE
Jun-11
INSUMO
AGREGADO GRUESO
CEMENTO ASFALTICO
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
MANO DE OBRA (INCLUIDO LEYES SOCIALES)
MAQUINARIA Y EQUIPO NACIONAL
I.U.
Oct-13
431.95
2,000.50
387.61
497.55
335.41
I.U.
Nov-13
425.79
2,000.50
392.43
497.55
336.95
I.U.
Dec-13
I.U.
Jan-14
I.U.
Feb-14
427.25
###
392.22
###
336.78
432.5
2010.06
393.46
498.1
339.09
439.78
2010.06
395.83
498.1
339.73
425.79
2,000.50
391.70
497.55
338.15
FORMULA : MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DENTRO DEL PERIMETRO DE LA AV. CHINCHAYSUYO , AV. UNION, AV. ANTENOR Y A
K=
SUMATORIA DE COEFICIENTES=
SIMBOLO
I.U.
47
0.108
48
20
MANO DE OBRA INC. LEYES SOCIALES
05
39
INCIDENCIA
ESPECIFICA
0.108
100.000%
0.193
100.000%
0.193
100.000%
0.229
100.000%
0.227
100.000%
Cr/Co
AGREGADO GRUESO
Ar/Ao

0.227
COEF.
Mr/Mo
CEMENTO ASFALTICO
0.229
M
Mr/Mo
Mr/Mo
0.193
T
0.193
CONCEPTO
0.193
C
0.95
0.108
A
Mr/Mo
Ir/Io
COEFICIENTE DE REAJUSTE ( K ) :
0.950
COEFICIENTE DE REAJUSTE K EN EXP.:
1.000
DIFERENCIA
0.050
MODIFICACION DE FORMULA POLINOMICA
FORMULA : MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DENTRO DEL PERIMETRO DE LA AV. CHINCHAYSUYO , AV. UNION, AV. ANTENOR Y A
K=
SUMATORIA DE COEFICIENTES=
SIMBOLO
I.U.
47
48
20
05
39
0.195
Mr/Mo
0.172
Mr/Mo
COEF.
INCIDENCIA
ESPECIFICA
0.195
100.000%
0.172
100.000%
0.191
100.000%
0.221
100.000%
0.221
100.000%
1.000
CONCEPTO
MANO DE OBRA INC. LEYES SOCIALES
0.195
Mr/Mo
0.172
Mr/Mo
CEMENTO ASFALTICO
0.191
Cr/Co
AGREGADO GRUESO
0.221
Ar/Ao
0.221
Ir/Io
COEFICIENTE DE REAJUSTE ( K ) :
1.000
COEFICIENTE DE REAJUSTE K EN EXP.:
1.000
DIFERENCIA
0.000
I.U.
Mar-14
I.U.
Apr-14
442.07
2010.06
397.88
498.1
339.81
442.23
2010.06
399.44
498.1
338.89
YO , AV. UNION, AV. ANTENOR Y AV. VICTOR RAUL HAYA
0.193
Cr/Co
BASE
0.229
Ar/Ao
0.227
Ir/Io
INDICE UNIFICADO (I.U.) - INEI
Jun/13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
497.55
497.55
497.55
497.55
498.10
498.10
498.10
498.10
0.108
0.108
0.108
0.108
0.108
0.108
0.108
0.108
335.41
336.95
338.15
336.78
339.09
339.73
339.81
338.89
0.193
0.194
0.195
0.194
0.195
0.195
0.196
0.195
2,000.50
2,000.50
2,000.50
2,000.50
2,010.06
2,010.06
2,010.06
2,010.06
0.193
0.193
0.193
0.193
0.194
0.194
0.194
0.194
431.95
425.79
425.79
427.25
432.50
439.78
442.07
442.23
0.229
0.226
0.226
0.227
0.229
0.233
0.234
0.234
387.61
392.43
391.70
392.22
393.46
395.83
397.88
399.44
0.227
0.230
0.229
0.230
0.230
0.232
0.233
0.234
0.950
0.950
0.951
0.951
0.957
0.962
0.965
0.965
1.000
1.001
1.002
1.001
1.007
1.014
1.016
0.050
0.051
0.051
0.050
0.050
0.052
0.051
YO , AV. UNION, AV. ANTENOR Y AV. VICTOR RAUL HAYA
0.191
Cr/Co
0.221
Ar/Ao
0.221
Ir/Io
BASE
Jun/13
Oct-13
497.55
0.195
335.41
0.172
2,000.50
0.191
431.95
0.221
387.61
497.55
0.195
336.95
0.173
2,000.50
0.191
425.79
0.218
392.43
497.55
0.195
338.15
0.173
2,000.50
0.191
425.79
0.218
391.70
497.55
0.195
336.78
0.173
2,000.50
0.191
427.25
0.219
392.22
498.10
0.195
339.09
0.174
2,010.06
0.192
432.50
0.221
393.46
498.10
0.195
339.73
0.174
2,010.06
0.192
439.78
0.225
395.83
498.10
0.195
339.81
0.174
2,010.06
0.192
442.07
0.226
397.88
498.10
0.195
338.89
0.174
2,010.06
0.192
442.23
0.226
399.44
0.221
0.224
0.223
0.224
0.224
0.226
0.227
0.228
1.000
1.000
1.001
1.001
1.007
1.012
1.014
1.015
1.000
1.001
1.002
1.001
1.007
1.014
1.016
0.000
0.001
0.001
0.000
0.000
0.002
0.002
INDICE UNIFICADO (I.U.) - INEI

Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
Apr-14
AVANZE DE LA OBRA:
FORMULA :
R= V * (K -1)
DONDE :
R : Reajuste de la Valorizacin mensual
K : Coeficiente de reajuste obtenido por aplicacin de Frmula Polinmica
V : Monto de la Valorizacin mensual
FORMULA : MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DENTRO DEL PERIMETRO DE LA AV. CHINCHAYSUYO , AV. UNION, AV. A
CON IGV
VALORIZACION
N
MES
VAL N 00
VAL N 01
VAL N 02
VAL N 03
VAL N 04
VAL N 05
VAL N 06
Oct-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
TOTALES
AVANCE PROGRAMADO
MENSUAL
ACUMULADO
A
AVANCE REAL
MENSUAL
ACUMULADO
V
0
71,686.97
220,100.81
579,595.94
731,640.45
948,459.81
599,925.81
71,686.97
291,787.78
871,383.72
1,603,024.17
2,551,483.98
3,151,409.79
3,151,409.79
533,978.17
544,751.54
782,223.37
550,977.66
552,365.86
187,113.20
ESTADO
DE
OBRA
0
533,978.17
1,078,729.71
1,860,953.08
2,411,930.74
2,964,296.60
3,151,409.80
Adelatanda
Adelatanda
Adelatanda
Adelatanda
Adelatanda
Adelatanda
3,151,409.80
*OBRA ADELANTADA NO SE PROCEDE HACER REAJUSTE, POR OBRA ATRAZADA SI.
AVANCE EJECUTADO VS PROGRAMADO

3500000
3000000
2500000
2000000
1500000
1000000
500000
0
Sep-13
Oct-13
Nov-13
Nov-13
Dec-13
Jan-14
Jan-14
Feb-14
Mar-14
Mar-14
1000000
500000
0
Sep-13
Oct-13
Nov-13
Nov-13
Dec-13
Jan-14
Jan-14
Feb-14
Mar-14
Mar-14
SIN IGV
AVANCE PROGRAMADO
MENSUAL
ACUMULADO
A
VALORIZACION
N
MES
VAL N 00
VAL N 01
VAL N 02
VAL N 03
VAL N 04
VAL N 05
VAL N 06
Oct-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
TOTALES
AVANCE REAL
MENSUAL
ACUMULADO
V
0
60,751.67
186,526.11
491,183.00
620,034.28
803,779.50
508,411.70
60,751.67
247,277.78
738,460.78
1,358,495.06
2,162,274.56
2,670,686.26
2,670,686.26
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0
452,523.87
914,177.72
1,577,078.90
2,044,009.11
2,512,115.75
2,670,686.26
ESTADO
DE
OBRA
Adelatanda
Adelatanda
Adelatanda
Adelatanda
Adelatanda
Adelatanda
2,670,686.26
*OBRA ADELANTADA NO SE PROCEDE HACER REAJUSTE, POR OBRA ATRAZADA SI.

3000000
2500000
2000000
1500000
1000000
500000
0
Sep-13
Oct-13
Nov-13
Nov-13
Dec-13
Jan-14
Jan-14
Feb-14
Mar-14
Mar-14
500000
0
Sep-13
Oct-13
Nov-13
Nov-13
Dec-13
Jan-14
Jan-14
Feb-14
Mar-14
Mar-14
VALORES CON LA NUEVA FORMULA POLINOMICA SIN IGV

VALORIZACION
N
MES
VAL N 00
VAL N 01
VAL N 02
VAL N 03
VAL N 04
VAL N 05
VAL N 06
Oct-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
TOTALES
AVANCE PROGRAMADO
MENSUAL
ACUMULADO
A
AVANCE REAL
MENSUAL
ACUMULADO
V
0
60,751.67
186,526.11
491,183.00
620,034.28
803,779.50
508,411.70
60,751.67
247,277.78
738,460.78
1,358,495.06
2,162,274.56
2,670,686.26
2,670,686.26
0
452,523.87
914,177.72
1,577,078.90
2,044,009.11
2,512,115.75
2,670,686.26
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
ESTADO
DE
OBRA
Adelatanda
Adelatanda
Adelatanda
Adelatanda
Adelatanda
Adelatanda
2,670,686.26

3000000
2500000
2000000
1500000
1000000
500000
0
Sep-13
Oct-13
Nov-13
Nov-13
Dec-13
Jan-14
Jan-14
Feb-14
Mar-14
Mar-14
PROGRAMADO DEL ADICIONAL N 1

VALORIZACION
N
MES
VAL N 06
Mar-14
TOTALES
AVANCE PROGRAMADO
MENSUAL
ACUMULADO
A
15,000.00
15,000.00
15,000.00
AVANCE REAL
MENSUAL
ACUMULADO
V
15,000.00
15,000.00
ESTADO
DE
OBRA
15,000.00 Adelatanda
A AV. CHINCHAYSUYO , AV. UNION, AV. ANTENOR Y AV. VICTOR RAUL HAYA
Mar-14
variacion
mensual
variacion
acumulada
0
7.45
2.48
1.35
0.75
0.58
0.31
0
7.45
3.70
2.14
1.50
1.16
1.00
COEFIC. DE REAJUSTE
MES DE
K
REAJUSTE
REAJUSTE PROGRAMADO
MENSUAL
ACUMULADO
A * (K - 1)
0.951
Nov-13
-3,533.73
0.951
Dec-13
-10,785.73
0.957
Jan-14
-24,994.03
0.962
Feb-14
-27,441.96
0.965
Mar-14
-33,240.48
0.965
Apr-14
-20,744.09
-3,533.73
-14,319.46
-39,313.49
-66,755.45
-99,995.93
-120,740.02
REAJUSTE REAL
MENSUAL
ACUMULADO
V * (K - 1)
-26,321.84
-26,694.79
-33,731.97
-20,665.76
-19,358.65
-6,469.95
-26,321.84
-53,016.63
-86,748.60
-107,414.36
-126,773.01
-133,242.96
Mar-14
Mar-14
variacion
mensual
variacion
acumulada
0
7.45
2.48
1.35
0.75
0.58
0.31
0
7.45
3.70
2.14
1.50
1.16
1.00
COEFIC. DE REAJUSTE
MES DE
K
REAJUSTE
REAJUSTE PROGRAMADO
MENSUAL
ACUMULADO
A * (K - 1)
0.951
Nov-13
-2,994.68
0.951
Dec-13
-9,140.45
0.957
Jan-14
-21,181.38
0.962
Feb-14
-23,255.90
0.965
Mar-14
-28,169.90
0.965
Apr-14
-17,579.73
-2,994.68
-12,135.13
-33,316.51
-56,572.41
-84,742.31
-102,322.04
REAJUSTE REAL
MENSUAL
ACUMULADO
V * (K - 1)
-22,306.64
-22,622.70
-28,586.42
-17,513.36
-16,405.64
-5,483.01
-22,306.64
-44,929.34
-73,515.76
-91,029.12
-107,434.76
-112,917.77
Mar-14
14
Mar-14
variacion
mensual
variacion
acumulada
0
7.45
2.48
1.35
0.75
0.58
0.31
0
7.45
3.70
2.14
1.50
1.16
1.00
COEFIC. DE REAJUSTE
MES DE
K
REAJUSTE
REAJUSTE PROGRAMADO
MENSUAL
ACUMULADO
A * (K - 1)
1.001
Nov-13
35.56
1.001
Dec-13
172.78
1.007
Jan-14
3,257.66
1.012
Feb-14
7,463.00
1.014
Mar-14
11,588.84
1.015
Apr-14
7,584.21
35.56
208.34
3,466.00
10,929.00
22,517.84
30,102.05
REAJUSTE REAL
MENSUAL
ACUMULADO
V * (K - 1)
264.90
427.63
4,396.54
5,620.18
6,749.13
2,365.47
264.90
692.53
5,089.07
10,709.25
17,458.38
19,823.85
variacion
mensual
variacion
acumulada
1.00
1.00
COEFIC. DE REAJUSTE
MES DE
K
REAJUSTE
1.015
Apr-14
REAJUSTE PROGRAMADO
MENSUAL
ACUMULADO
A * (K - 1)
15,000.00
223.76
REAJUSTE REAL
MENSUAL
ACUMULADO
V * (K - 1)
15,000.00
223.76
REAJUSTE
RECONOCIDO
-26,321.84
-26,694.79
-33,731.97
-20,665.76
-19,358.65
-6,469.95
REAJUSTE
RECONOCIDO
-22,306.64
-22,622.70
-28,586.42
-17,513.36
-16,405.64
-5,483.01
REAJUSTE
RECONOCIDO
264.90
427.63
4,396.54
5,620.18
6,749.13
2,365.47
REAJUSTE
RECONOCIDO
223.76
DEDUCCIONES Y AMORTIZACIONES
OBRA:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DENTRO DEL PERMETRO DE LA
UNIN, AV. ANTENOR ORREGO Y AV. VCTOR RAUL HAYA DE LA TORRE, DEL CUARTO SECTOR "A", DISTRITO DE LA VICTORIA - CHICL
FORMULA:
D= (A.D.)/C xVx(K/K_a
1)
A=(Adelanto Directo)/(Monto
Contrato) xValorizacin

S/.
CON IGV:
S/.
SIN IGV:
D: Deduccin del Reajuste generado por el Adelanto Directo.

A.D.: Monto del Adelanto Directo otorgado sin I.G.V.
C: Monto del Contrato Principal sin I.G.V.
V: Monto de la Valorizacin Mensual.
K: Coeficiente de reajuste de la valorizacin
Ka: Coeficiente de reajuste del mes en que se otorg el Adelanto Directo
N
1
ADELANTO OTORGADO
FECHA ENTREGA
MONTO Inc. IGV
10/7/2013
S/.
630,281.96
Monto Adelanto en Efectivo:

Impuesto General a las Ventas (I.G.V.):
Total:
VALORIZACION
N
MES
VAL N 00
VAL N 01
VAL N 02
VAL N 03
VAL N 04
Oct-13
Oct-13
Nov-13
Dec-13
Jan-14
MES-VALO
S/.
S/.
S/.
S/.
452,523.87
461,653.85
662,901.18
466,930.21
S/.
S/.
S/.
3,151,409.79
2,670,686.26
%
20%
534,137.25
96,144.71
630,281.96
DEDUCION Y AMORTIZACION
k DE PAGO DE LA
K AL MES DE
VALORIZACION
PAGO
Nov-13
Dec-13
Jan-14
Feb-14
0.951
0.951
0.957
0.962
Ka del mes
AD
0.950
0.950
0.950
0.950
VAL N 05
VAL N 06
Feb-14
Mar-14
TOTALES
S/. 468,106.64
S/. 158,570.51
S/. 2,670,686.26
Mar-14
Apr-14
0.965
0.965
0.950
0.950
DEDUCCIONES Y AMORTIZACIONES CON NUEVA FORMULA POLINOMICA

OBRA:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DENTRO DEL PERMETRO DE LA
UNIN, AV. ANTENOR ORREGO Y AV. VCTOR RAUL HAYA DE LA TORRE, DEL CUARTO SECTOR "A", DISTRITO DE LA VICTORIA - CHICL
FORMULA:
D= (A.D.)/C xVx(K/K_a
1)
A=(Adelanto Directo)/(Monto
Contrato) xValorizacin

CON IGV:
3151409.79
SIN IGV:
2670686.26271186
D: Deduccin del Reajuste generado por el Adelanto Directo.

A.D.: Monto del Adelanto Directo otorgado sin I.G.V.
C: Monto del Contrato Principal sin I.G.V.
V: Monto de la Valorizacin Mensual.
K: Coeficiente de reajuste de la valorizacin
Ka: Coeficiente de reajuste del mes en que se otorg el Adelanto Directo
N
1
ADELANTO OTORGADO
FECHA ENTREGA
MONTO Inc. IGV
10/7/2013
S/.
630,281.96
Monto Adelanto en Efectivo:

Impuesto General a las Ventas (I.G.V.):
Total:
VALORIZACION
N
MES
VAL N 00
VAL N 01
VAL N 02
VAL N 03
VAL N 04
VAL N 05
Oct-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
MES-VALO
S/.
S/.
S/.
S/.
S/.
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
S/.
S/.
S/.
%
20%
534,137.25
96,144.71
630,281.96
DEDUCION Y AMORTIZACION
k DE PAGO DE LA
K AL MES DE
VALORIZACION
PAGO
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
1.001
1.001
1.007
1.012
1.014
Ka del mes
AD
1.000
1.000
1.000
1.000
1.000
VAL N 06
Mar-14
TOTALES
S/. 158,570.51
S/. 2,670,686.26
Apr-14
1.015
1.000
CUANTO VARIA
DEDUCCION
CON K INCORECTOS
S/. 25.04
S/. 53.74
S/. 897.45
S/. 1,183.91
S/. 1,429.28
S/. 499.82
S/. 4,089.24
DEDUCCION
CON K CORRECTOS
S/. 18.02
S/. 49.85
S/. 827.78
S/. 1,087.55
S/. 1,313.16
S/. 460.67
S/. 3,757.02
% DE
VARIACION
71.95
92.75
92.24
91.86
91.88
92.17
91.88
AMORTIZACION
AMORTIZACION
CON K INCORECTOS CON K CORRECTOS
S/. 90,504.77
S/. 90,504.77
S/. 92,330.77
S/. 92,330.77
S/. 132,580.24
S/. 132,580.24
S/. 93,386.04
S/. 93,386.04
S/. 93,621.33
S/. 93,621.33
S/. 31,714.10
S/. 31,714.10
S/. 534,137.25
S/. 534,137.25
DEL PERMETRO DE LA AV. CHINCHAYSUYO, AV.

DE LA VICTORIA - CHICLAYO - LAMBAYEQUE
DEDUCCION
S/. 25.04
S/. 53.74
S/. 897.45
S/. 1,183.91
AMORTIZACION
S/. 90,504.77
S/. 92,330.77
S/. 132,580.24
S/. 93,386.04
%
AMORTIZADO
16.94
17.29
24.82
17.48
S/. 1,429.28
S/. 499.82
S/. 4,089.24
S/. 93,621.33
S/. 31,714.10
S/. 534,137.25
17.53
5.94
DEL PERMETRO DE LA AV. CHINCHAYSUYO, AV.

DE LA VICTORIA - CHICLAYO - LAMBAYEQUE
DEDUCCION
S/. 18.02
S/. 49.85
S/. 827.78
S/. 1,087.55
S/. 1,313.16
AMORTIZACION
S/. 90,504.77
S/. 92,330.77
S/. 132,580.24
S/. 93,386.04
S/. 93,621.33
%
AMORTIZADO
16.94
17.29
24.82
17.48
17.53
S/. 460.67
S/. 3,757.02
S/. 31,714.10
S/. 534,137.25
5.94
% DE
VARIACION
100
100
100
100
100
100
100
AMORTIZACIONES POR ADELANTO DE MATERIALES

CUADRO DE DATOS DEAMORTIZACION POR ADELANTO DE MATERIALES

S/.
3,151,409.79
CON IGV:
S/.
2,670,686.26
SIN IGV:
Ima=
Imo=
ADELANTO OTORGADO
N
Fecha Entrega
Monto inc. IGV (S/.)
22-Oct-13
S/.
1,260,563.91
S/.
1,260,563.91
Adelanto por Materiales sin I.G.V.:
S/.
1,068,274.50
Indice del material al mes del adelanto (Octubre 2013)
Indice del material al mes del presupuesto base (Junio 2013)
Material
MATERIAL CLASIFICADO GRANULAR

CEMENTO TIPO MS
CASCOTE DIAMETRO 6"
ARENA FINA DE CANTERA
PIEDRA CHANCADA DE 3/4"
ASFALTO DILUIDO MC-30
PETROLEO DIESEL N 02
MICROESFERAS
AGUA
ACEITE PARA MOTOR MULTIGRADO
ARENA GRUESA
ADITIVO MAGNABOND 2700
ARENA DE TRITURACION
PINTURA PARA TRAFICO BLANCA
MADERA TORNILLO INC. CORTE P/ENCOFRADO
FIERRO CORR. 3/8" SIDERPERU G-60
FILLER
PINTURA PARA TRAFICO AMARILLA
I.U.
05
21
17
04
05
13
53
30
05
39
01
05
30
05
54
43
03
04
54
Unidad
m
bol
m
m
m
gal
gal
kg
m
m
gal
m
kg
m
gal
pie
kg
kg
gal
Cantidad
6,817.16
11,734.62
3,655.29
5,503.15
1,004.38
5,032.46
4,717.93
1,444.62
429.33
5,251.86
471.79
701.36
525.15
644.78
272.09
2,887.01
7,906.49
20,758.90
131.60
P.U.
33.05
18.64
30.51
13.55
63.56
11.02
11.02
22.69
63.56
5.00
50.84
32.20
42.01
31.35
55.08
5.08
1.71
0.42
55.08
%
40%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Adelanto Otorgado
225,307.14
218,733.32
111,522.90
74,567.68
63,838.39
55,457.71
51,991.59
32,778.43
27,288.21
26,259.30
23,985.80
22,583.79
22,061.55
20,213.86
14,986.72
14,666.02
13,520.10
8,718.74
7,248.53
SOLVENTE XILOL
PINTURA ESMALTE SINTETICO
CAJA DE DESAGUE DE 12"x24"
YESO EN BOLSAS DE 18kg
CAJA DE CONCRETO P/MEDIDOR AGUA
ALQUILER DE ALMACEN
53
54
31
30
31
39
gal
gal
und
bol
und
mes
190.76
165.31
180.00
1,592.84
180.00
5.00
33.89
38.14
35.00
3.50
30.00
500.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,464.86
6,304.92
6,300.00
5,574.94
5,400.00
2,500.00
1,068,274.50
= .. /
Material:
Monto Otorgado:
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
698.67
2,666.16
1,350.47
2,101.86
P.U.
33.05
33.05
33.05
33.05
33.05
33.05
6,817.16
Material:
Monto
N Val.
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Ima
S/.
S/.
S/.
S/.
S/.
S/.
23,091.04
88,116.59
44,633.03
69,466.48
-
S/.
225,307.14
CEMENTO TIPO MS
S/.
P.U.
18.64
18.64
18.64
18.64
18.64
18.64
Monto
S/.
S/.
S/.
S/.
S/.
S/.
11,734.62
Imo
425.79
425.79
425.79
425.79
425.79
425.79
Monto Otorgado:
Mat. Utiliz.
(bols)
23.00
3,606.00
4,071.00
2,612.00
1,422.62
431.95
431.95
431.95
431.95
431.95
431.95
S/.
Ima
428.72
67,215.84
75,883.44
48,687.68
26,517.64
-
225,307.14
218,733.32
Imo
457.84
457.84
457.84
457.84
457.84
457.84
457.84
457.84
457.84
457.84
457.84
457.84
218,733.32
*En los valores Ima y Imo en el expediente del proyecto eran los incorrectos.
Material:
CASCOTE DIAMETRO 6"
Monto Otorgado:
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
Oct-13
Nov-13
Dec-13
Jan-14
2,531.58
210.77
912.94
P.U.
30.51
30.51
30.51
30.51
Monto
S/.
S/.
S/.
S/.
S/.
Ima
77,238.51
6,430.59
27,853.80
-
553.67
553.67
553.67
553.67
111,522.90
Imo
553.82
553.82
553.82
553.82
05
06
Feb-14
Mar-14
30.51 S/.
30.51 S/.
3,655.29
S/.
111,522.90
553.67
553.67
553.82
553.82
Material:
Monto Otorgado:
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
2,971.86
450.00
1,907.05
174.24
P.U.
13.55
13.55
13.55
13.55
13.55
13.55
5,503.15
Material:
40,268.70
6,097.50
25,840.53
2,360.95
-
S/.
74,567.68
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
0.54
291.02
339.32
231.96
141.54
P.U.
63.56
63.56
63.56
63.56
63.56
63.56
1,004.38
Monto
34.32
18,497.23
21,567.18
14,743.38
8,996.28
-
S/.
63,838.39
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
S/.
Mat. Utiliz. (m)
2,516.23
1,872.00
644.23
5,032.46
P.U.
11.02
11.02
11.02
11.02
11.02
11.02
Monto
27,728.85
20,629.44
7,099.42
-
S/.
55,457.71
431.95
431.95
431.95
431.95
431.95
431.95
S/.
Ima
S/.
S/.
S/.
S/.
S/.
S/.
63,838.39
Imo
425.79
425.79
425.79
425.79
425.79
425.79
Monto Otorgado:
519.95
519.95
519.95
519.95
519.95
519.95
Ima
S/.
S/.
S/.
S/.
S/.
S/.
74,567.68
Imo
520.53
520.53
520.53
520.53
520.53
520.53
Monto Otorgado:
Perodo
N Val.
Ima
S/.
S/.
S/.
S/.
S/.
S/.
N Val.
Material:
Monto
S/.
1,697.48
1,697.48
1,697.48
1,697.48
1,697.48
1,697.48
55,457.71
Imo
1,697.48
1,697.48
1,697.48
1,697.48
1,697.48
1,697.48
Material:
Monto Otorgado:
N Val.
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Mat. Utiliz. (m)
1,332.40
1,009.41
2,376.12
P.U.
11.02
11.02
11.02
11.02
11.02
11.02
4,717.93
Material:
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
14,683.05
11,123.70
26,184.85
-
S/.
51,991.60
Mat. Utiliz. (m)
1,444.62
P.U.
22.69
22.69
22.69
22.69
22.69
22.69
Monto
32,778.43
S/.
32,778.43
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
(1)
(2)
Mat. Utiliz. (m)
P.U.
133.24
100.94
195.15
429.33
63.56
63.56
63.56
63.56
63.56
63.56
S/.
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
8,468.73
6,415.75
12,403.73
-
S/.
27,288.21
425.79
425.79
425.79
425.79
425.79
425.79
32,778.43
Imo
377.86
377.86
377.86
377.86
377.86
377.86
Monto Otorgado:
(3)=(1)x(2)
(4)
849.06
849.06
849.06
849.06
849.06
849.06
Ima
S/.
S/.
S/.
S/.
S/.
S/.
51,991.59
Imo
923.90
923.90
923.90
923.90
923.90
923.90
Monto Otorgado:
1,444.62
N Val.
Ima
S/.
S/.
S/.
S/.
S/.
S/.
MICROESFERAS
N Val.
Material:
Monto
S/.
372.66
372.66
372.66
372.66
372.66
372.66
S/.
27,288.21
(5)
Imo
431.95
431.95
431.95
431.95
431.95
431.95
Material:
Monto Otorgado:
AGUA
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
727.45
386.35
1,470.00
945.20
1,722.86
P.U.
5.00
5.00
5.00
5.00
5.00
5.00
5,251.86
Material:
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Ima
S/.
S/.
S/.
S/.
S/.
S/.
3,637.25
1,931.75
7,350.00
4,726.00
8,614.30
-
S/.
26,259.30
Mat. Utiliz. (m)
133.24
100.94
237.61
P.U.
50.84
50.84
50.84
50.84
50.84
50.84
471.79
Monto
6,773.92
5,131.79
12,080.09
-
S/.
23,985.80
S/.
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
4.32
194.01
232.42
161.17
109.44
701.36
P.U.
32.20
32.20
32.20
32.20
32.20
32.20
Monto
139.10
6,247.12
7,483.92
5,189.67
3,523.97
-
S/.
22,583.78
828.77
828.77
828.77
828.77
828.77
828.77
S/.
Ima
S/.
S/.
S/.
S/.
S/.
S/.
23,985.80
Imo
832.53
832.53
832.53
832.53
832.53
832.53
Monto Otorgado:
ARENA GRUESA
387.61
387.61
387.61
387.61
387.61
387.61
Ima
S/.
S/.
S/.
S/.
S/.
S/.
26,259.30
Imo
392.43
392.43
392.43
392.43
392.43
392.43
Monto Otorgado:
N Val.
Material:
Monto
S/.
425.79
425.79
425.79
425.79
425.79
425.79
22,583.79
Imo
431.95
431.95
431.95
431.95
431.95
431.95
Material:
Monto Otorgado:
N Val.
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Mat. Utiliz. (m)
177.65
134.60
212.90
P.U.
30.00
30.00
30.00
30.00
30.00
30.00
525.15
Material:
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
5,329.50
4,038.00
6,387.00
-
S/.
15,754.50
Mat. Utiliz. (m)
177.65
134.60
332.53
P.U.
31.35
31.35
31.35
31.35
31.35
31.35
Monto
5,569.33
4,219.71
10,424.82
-
S/.
20,213.86
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
S/.
Mat. Utiliz. (m)
272.09
272.09
P.U.
55.08
55.08
55.08
55.08
55.08
55.08
Monto
14,986.72
S/.
14,986.72
431.95
431.95
431.95
431.95
431.95
431.95
S/.
Ima
S/.
S/.
S/.
S/.
S/.
S/.
20,213.86
Imo
425.79
425.79
425.79
425.79
425.79
425.79
Monto Otorgado:
372.66
372.66
372.66
372.66
372.66
372.66
Ima
S/.
S/.
S/.
S/.
S/.
S/.
22,061.55
Imo
377.86
377.86
377.86
377.86
377.86
377.86
Monto Otorgado:
644.78
N Val.
Ima
S/.
S/.
S/.
S/.
S/.
S/.
N Val.
Material:
Monto
S/.
369.31
369.31
369.31
369.31
369.31
369.31
14,986.72
Imo
373.90
373.90
373.90
373.90
373.90
373.90
Material:
Monto Otorgado:
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
80.00
408.88
804.42
927.41
666.30
P.U.
5.08
5.08
5.08
5.08
5.08
5.08
2,887.01
Material:
Ima
S/.
S/.
S/.
S/.
S/.
S/.
406.40
2,077.11
4,086.45
4,711.24
3,384.81
-
S/.
14,666.01
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Mat. Utiliz. (m)
1,658.50
3,603.76
2,644.23
631.39
631.39
631.39
631.39
631.39
631.39
Imo
619.49
619.49
619.49
619.49
619.49
619.49
Monto Otorgado:
N Val.
P.U.
1.71
1.71
1.71
1.71
1.71
1.71
7,906.49
Material:
Monto
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
2,836.04
6,162.43
4,521.63
-
S/.
13,520.10
468.45
468.45
468.45
468.45
468.45
468.45
Imo
463.77
463.77
463.77
463.77
463.77
463.77
Monto Otorgado:
FILLER
N Val.
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Mat. Utiliz. (m)
5,862.52
4,441.40
10,454.98
20,758.90
P.U.
0.42
0.42
0.42
0.42
0.42
0.42
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
2,462.26
1,865.39
4,391.09
-
S/.
8,718.74
520.53
520.53
520.53
520.53
520.53
520.53
Imo
519.95
519.95
519.95
519.95
519.95
519.95
Material:
Monto Otorgado:
N Val.
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Mat. Utiliz. (m)
131.60
P.U.
55.08
55.08
55.08
55.08
55.08
55.08
131.60
Material:
Ima
S/.
S/.
S/.
S/.
S/.
S/.
7,248.53
S/.
7,248.53
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Mat. Utiliz. (m)
190.76
P.U.
33.89
33.89
33.89
33.89
33.89
33.89
190.76
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
6,464.86
S/.
6,464.86
Perodo
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
373.90
373.90
373.90
373.90
373.90
373.90
923.90
923.90
923.90
923.90
923.90
923.90
Imo
849.06
849.06
849.06
849.06
849.06
849.06
Monto Otorgado:
N Val.
369.31
369.31
369.31
369.31
369.31
369.31
Imo
Monto Otorgado:
SOLVENTE XILOL
N Val.
Material:
Monto
Mat. Utiliz. (m)
165.31
165.31
P.U.
38.14
38.14
38.14
38.14
38.14
38.14
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
6,304.92
S/.
6,304.92
369.31
369.31
369.31
369.31
369.31
369.31
Imo
373.90
373.90
373.90
373.90
373.90
373.90
Material:
Monto Otorgado:
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
40.00
100.00
40.00
P.U.
35.00
35.00
35.00
35.00
35.00
35.00
180.00
Material:
Ima
S/.
S/.
S/.
S/.
S/.
S/.
1,400.00
3,500.00
1,400.00
-
S/.
6,300.00
374.68
374.68
374.68
374.68
374.68
374.68
Imo
373.29
373.29
373.29
373.29
373.29
373.29
Monto Otorgado:
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
440.28
208.98
266.48
201.88
475.22
P.U.
3.50
3.50
3.50
3.50
3.50
3.50
1,592.84
Material:
Monto
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
1,540.98
731.43
932.68
706.58
1,663.27
-
S/.
5,574.94
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
40.00
100.00
40.00
180.00
372.66
372.66
372.66
372.66
372.66
372.66
Monto Otorgado:
N Val.
377.86
377.86
377.86
377.86
377.86
377.86
Imo
P.U.
30.00
30.00
30.00
30.00
30.00
30.00
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
1,200.00
3,000.00
1,200.00
-
S/.
5,400.00
374.68
374.68
374.68
374.68
374.68
374.68
Imo
373.29
373.29
373.29
373.29
373.29
373.29
Material:
Monto Otorgado:
ALQUILER DE ALMACEN
N Val.
Perodo
Mat. Utiliz. (m)
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
1.00
1.00
1.00
1.00
1.00
P.U.
500.00
500.00
500.00
500.00
500.00
500.00
5.00
Monto
Ima
S/.
S/.
S/.
S/.
S/.
S/.
500.00
500.00
500.00
500.00
500.00
-
S/.
2,500.00
Imo
392.43
392.43
392.43
392.43
392.43
392.43
387.61
387.61
387.61
387.61
387.61
387.61
RESUMEN DE AMORTIZACIN DEL ADELANTO PARA MATERIALES

Descripcin
MONTO AMORTIZADO EN VALORIZACIN
Val. N
01
02
03
04
05
06
TOTAL AMORTIZADO
SALDO POR AMORTIZAR
Monto Amortiz. Cal-Segn exp.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
149,667.69
202,845.27
292,969.14
213,673.89
134,668.34
67,783.46
1,061,607.79
Val. N
01
02
03
04
05
06
Mes Val.
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
S/.
S/.
S/.
S/.
S/.
S/.
Monto Amortiz. Cal-Segn exp.

149,667.69
202,845.27
292,969.14
213,673.89
134,668.34
67,783.46
1061607.79
S/. 6,666.71
este saldo amortizar por el contratista se debe a que cogieron mal los valore
Monto Amortiz. Segn exp.
VARIA EN
S/.
149,661.58 S/.
6.11
S/.
201,886.71 S/.
958.56
S/.
294,050.32 S/.
1,081.18
S/.
214,618.66 S/.
944.77
S/.
140,273.77 S/.
5,605.43
S/.
67,783.46 S/.
S/.
1,068,274.50 S/.
6,666.71
Adelanto Otorgado
Imo
431.95
457.84
553.82
519.95
431.95
1,697.48
849.06
372.66
431.95
387.61
828.77
431.95
372.66
431.95
373.90
619.49
463.77
519.95
373.90
Ima
425.79
457.84
553.67
520.53
425.79
1,697.48
923.90
377.86
425.79
392.43
832.53
425.79
377.86
425.79
369.31
631.39
468.45
520.53
369.31
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Adelanto Reajust.
222,094.06
218,733.32
111,492.69
74,650.86
62,928.00
55,457.71
56,574.36
33,235.81
26,899.06
26,585.84
24,094.62
22,261.72
22,369.39
19,925.59
14,802.74
14,947.74
13,656.53
8,728.47
7,159.55
849.06
373.90
373.29
372.66
373.29
387.61
923.90
369.31
374.68
377.86
374.68
392.43
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,034.70
6,227.52
6,323.46
5,652.73
5,420.11
2,531.09
1,069,787.67
225,307.14 Indice Unificado:

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
22,761.74
86,859.97
43,996.52
68,475.82
222,094.05
05
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
22,761.74
86,859.97
43,996.52
71,688.91
225,307.14
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
428.72
67,215.84
75,883.44
48,687.68
26,517.64
218,733.32
21
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
428.72
67,215.84
75,883.44
48,687.68
26,517.64
218,733.32
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
77,217.59
6,428.85
27,846.26
-
218,304.60
151,088.76
75,205.32
26,517.64
-
17
Monto a Amortizar
S/.
S/.
S/.
S/.
202,545.40
115,685.43
71,688.91
-
77,217.59
6,428.85
27,876.46
-
Saldo por Amortizar

S/.
S/.
S/.
S/.
34,305.31
27,876.46
-
S/.
S/.
S/.
- S/.
- S/.
111,492.70 S/.
111,522.90
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
40,313.62
6,104.30
25,869.35
2,363.58
74,650.85
04
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
40,313.62
6,104.30
25,869.35
2,280.41
74,567.68
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
33.83
18,233.44
21,259.61
14,533.13
8,867.98
62,927.99
05
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
33.83
18,233.44
21,259.61
14,533.13
9,778.38
63,838.39
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
27,728.85
20,629.44
7,099.42
55,457.71
63,804.56
45,571.12
24,311.51
9,778.38
-
13
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
34,254.06
28,149.76
2,280.41
-
27,728.85
20,629.44
7,099.42
55,457.71
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.
55,457.71
55,457.71
27,728.86
7,099.42
-

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
15,977.28
12,104.19
28,492.90
56,574.37
53
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
15,977.28
12,104.19
23,910.12
51,991.59
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
33,235.81
33,235.81
30
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
32,778.43
32,778.43
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

(3)x(4)/(5)
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8,347.96
6,324.26
12,226.84
26,899.06
32,778.43
32,778.43
32,778.43
32,778.43
32,778.43
-
05
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
51,991.59
51,991.59
36,014.31
23,910.12
-
8,347.96
6,324.26
12,615.99
27,288.21
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.
27,288.21
27,288.21
18,940.25
12,615.99
-

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,682.48
1,955.77
7,441.40
4,784.77
8,721.42
26,585.84
39
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,682.48
1,955.77
7,441.40
4,784.77
8,394.88
26,259.30
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,804.65
5,155.07
12,134.90
24,094.62
01
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,804.65
5,155.07
12,026.08
23,985.80
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
137.12
6,158.03
7,377.19
5,115.66
3,473.71
22,261.71
23,985.80
23,985.80
17,181.15
12,026.08
-
05
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
22,576.82
20,621.05
13,179.65
8,394.88
-
137.12
6,158.03
7,377.19
5,115.66
3,795.79
22,583.79
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.
22,446.67
16,288.64
8,911.45
3,795.79
-

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,403.87
4,094.35
6,476.12
15,974.34
30
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,403.87
4,094.35
6,168.27
15,666.49
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,489.91
4,159.53
10,276.15
19,925.59
05
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,489.91
4,159.53
10,564.42
20,213.86
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.

Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14,802.74
14,802.74
20,213.86
20,213.86
14,723.95
10,564.42
-
54
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
22,061.55
22,061.55
16,657.68
12,563.33
6,395.06
6,395.06
14,986.72
14,986.72
Saldo por Amortizar

S/.
S/.
S/.
S/.
S/.
S/.
14,986.72
14,986.72
14,986.72
14,986.72
14,986.72
-
S/.
14,666.02
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
414.21
2,117.01
4,164.95
4,801.74
3,449.83
14,947.74
S/.
13,520.10
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,864.66
6,224.62
4,567.26
13,656.54
8,718.74
2,465.01
1,867.47
4,395.99
8,728.47
S/.
S/.
S/.
S/.
S/.
S/.
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Saldo por Amortizar

14,251.81
12,134.80
7,969.85
3,168.11
-
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
414.21
2,117.01
4,164.95
4,801.74
3,168.11
14,666.02
43
Saldo por Amortizar
- S/.
- S/.
2,864.66 S/.
6,224.62 S/.
4,430.82 S/.
S/.
13,520.10
Indice Unificado:
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,465.01
1,867.47
4,386.26
8,718.74
03
13,520.10
13,520.10
10,655.44
4,430.82
04
Saldo por Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
8,718.74
8,718.74
6,253.73
4,386.26
-
S/.
7,248.53
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,159.55
7,159.55
S/.
6,464.86
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,034.70
7,034.70
S/.
6,304.92
6,227.52
6,227.52
S/.
S/.
S/.
S/.
S/.
S/.
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,248.53
7,248.53
7,248.53
7,248.53
7,248.53
-
6,464.86
6,464.86
53
Saldo por Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
6,464.86
6,464.86
6,464.86
6,464.86
6,464.86
-
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Saldo por Amortizar
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,248.53
7,248.53
54
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,304.92
6,304.92
54
Saldo por Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
6,304.92
6,304.92
6,304.92
6,304.92
6,304.92
-
S/.
6,300.00
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,405.21
3,513.03
1,405.21
6,323.45
S/.
5,574.94
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,562.48
741.64
945.69
716.44
1,686.48
5,652.73
S/.
5,400.00
1,204.47
3,011.17
1,204.47
5,420.11
S/.
S/.
S/.
S/.
S/.
S/.
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,894.79
1,381.76
-
1,562.48
741.64
945.69
716.44
1,608.69
5,574.94
30
Saldo por Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
4,012.46
3,270.82
2,325.13
1,608.69
-
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Saldo por Amortizar
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,405.21
3,513.03
1,381.76
6,300.00
31
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,204.47
3,011.17
1,184.36
5,400.00
31
Saldo por Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
4,195.53
1,184.36
-
S/.
2,500.00
Indice Unificado:
Amortizacin
S/.
S/.
S/.
S/.
S/.
S/.
S/.
506.22
506.22
506.22
506.22
506.22
2,531.10
o Amortiz. Cal-Segn exp.
Monto a Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
S/.
506.22
506.22
506.22
506.22
203.47
2,228.35
39
Saldo por Amortizar
S/.
S/.
S/.
S/.
S/.
S/.
Monto Amortiz. Segn exp.

149661.58
201886.71
294050.32
214618.66
140273.77
67783.46
1068274.5
S/. 0.00
que cogieron mal los valores de Ima y Imo.
1,993.78
1,487.56
981.34
475.12
271.65
271.65
DEDUCCION POR ADELANTO DE MATERIALES

CUADRO DE DATOS DE DEDUCCIONES POR ADELANTO DE MATERIALES

S/.
3,151,409.79
CON IGV:
S/.
2,670,686.26
SIN IGV:
N
Ima=
Imo=
Imo=
D=
c.i.=
V=
Adelanto por Materiales sin I.G.V.:

Indice del material al mes del adelanto (Octubre 2013)
Deduccin de reintegro que no corresponde.
Coeficiente de incidencia del material del adelanto.
Valorizacin del mes
ADELANTO OTORGADO
Fecha Entrega
22-Oct-13
S/.
S/.
S/.
Monto inc. IGV (S/.)

1,260,563.91
1,260,563.91
1,068,274.50
FORMULA PARA DEDUCCIO
=.. . [(
)/]
c.i=[( )/
(. sin )]
CALCULO DE LOS INDICES DE INCIDENCIA -FORMULA POLINOMICA
Material
I.U.
Unidad
Cantidad Total
P.U.
05
6,817.16
33.05
CEMENTO TIPO MS
CASCOTE DIAMETRO 6"
MICROESFERAS
AGUA
21
17
04
05
13
53
30
05
39
bol
m
m
m
gal
gal
kg
m
m
11,734.62
3,655.29
5,503.15
1,004.38
5,032.46
4,717.93
1,444.62
429.33
5,251.86
18.64
30.51
13.55
63.56
11.02
11.02
22.69
63.56
5.00

ARENA GRUESA
01
05
30
05
54
gal
m
kg
m
gal
471.79
701.36
525.15
644.78
272.09
50.84
32.20
42.01
31.35
55.08
43
pie
2,887.01
5.08

FILLER
SOLVENTE XILOL
ALQUILER DE ALMACEN
03
04
54
53
54
31
30
31
39
kg
kg
gal
gal
gal
und
bol
und
mes
7,906.49
20,758.90
131.60
190.76
165.31
180.00
1,592.84
180.00
5.00
1.71
0.42
55.08
33.89
38.14
35.00
3.50
30.00
500.00
Material:
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.084
0.084
0.084
0.084
Material:
S/.
S/.
S/.
S/.
225
225
225
225
CEMENTO TIPO MS
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.082
0.082
0.082
0.082
0.082
0.082
Material:
Monto otorgado (sin I.G

S/.
S/.
S/.
S/.
S/.
S/.
218
218
218
218
218
218
CASCOTE DIAMETRO 6"
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
Oct-13
Nov-13
Dec-13
Jan-14
452,523.87
461,653.85
662,901.18
466,930.21
0.042
0.042
0.042
0.042

S/.
S/.
S/.
S/.
111
111
111
111
05
06
Feb-14
Mar-14
468,106.64
158,570.51
0.042
0.042
S/.
S/.
111
111
Material:
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.028
0.028
0.028
0.028
0.028
0.028
Material:
S/.
S/.
S/.
S/.
S/.
S/.
74
74
74
74
74
74
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.024
0.024
0.024
0.024
0.024
0.024
Material:

S/.
S/.
S/.
S/.
S/.
S/.
63
63
63
63
63
63
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
Oct-13
Nov-13
Dec-13
452,523.87
461,653.85
662,901.18
0.021
0.021
0.021

S/.
S/.
S/.
55
55
55
04
05
06
Jan-14
Feb-14
Mar-14
466,930.21
468,106.64
158,570.51
0.021
0.021
0.021
S/.
S/.
S/.
55
55
55
Material:
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.019
0.019
0.019
0.019
0.019
0.019
Material:
S/.
S/.
S/.
S/.
S/.
S/.
51
51
51
51
51
51
MICROESFERAS
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.012
0.012
0.012
0.012
0.012
0.012
Material:

S/.
S/.
S/.
S/.
S/.
S/.
32
32
32
32
32
32
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
Oct-13
Nov-13
Dec-13
452,523.87
461,653.85
662,901.18
0.010
0.010
0.010

S/.
S/.
S/.
27
27
27
04
05
06
Jan-14
Feb-14
Mar-14
466,930.21
468,106.64
158,570.51
0.010
0.010
0.010
S/.
S/.
S/.
27
27
27
Material:
AGUA
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.010
0.010
0.010
0.010
0.010
0.010
Material:
S/.
S/.
S/.
S/.
S/.
S/.
26
26
26
26
26
26
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.009
0.009
0.009
0.009
0.009
0.009
Material:

S/.
S/.
S/.
S/.
S/.
S/.
23
23
23
23
23
23
ARENA GRUESA
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
Oct-13
Nov-13
Dec-13
452,523.87
461,653.85
662,901.18
0.008
0.008
0.008

S/.
S/.
S/.
22
22
22
04
05
06
Jan-14
Feb-14
Mar-14
466,930.21
468,106.64
158,570.51
0.008
0.008
0.008
S/.
S/.
S/.
22
22
22
Material:
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.008
0.008
0.008
0.008
0.008
0.008
Material:
S/.
S/.
S/.
S/.
S/.
S/.
22
22
22
22
22
22
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.008
0.008
0.008
0.008
0.008
0.008
Material:

S/.
S/.
S/.
S/.
S/.
S/.
20
20
20
20
20
20
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
Oct-13
Nov-13
Dec-13
Jan-14
452,523.87
461,653.85
662,901.18
466,930.21
0.006
0.006
0.006
0.006

S/.
S/.
S/.
S/.
14
14
14
14
05
06
Feb-14
Mar-14
468,106.64
158,570.51
0.006
0.006
S/.
S/.
14
14
Material:
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.005
0.005
0.005
0.005
0.005
0.005
Material:
S/.
S/.
S/.
S/.
S/.
S/.
14
14
14
14
14
14
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.005
0.005
0.005
0.005
0.005
0.005
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
Oct-13
Nov-13
Dec-13
452,523.87
461,653.85
662,901.18
0.003
0.003
0.003
Material:

S/.
S/.
S/.
S/.
S/.
S/.
13
13
13
13
13
13
FILLER

S/.
S/.
S/.
8
8
8
04
05
06
Jan-14
Feb-14
Mar-14
466,930.21
468,106.64
158,570.51
0.003
0.003
0.003
S/.
S/.
S/.
8
8
8
Material:
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.003
0.003
0.003
0.003
0.003
0.003
Material:
S/.
S/.
S/.
S/.
S/.
S/.
7
7
7
7
7
7
SOLVENTE XILOL
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.002
0.002
0.002
0.002
0.002
0.002
Material:

S/.
S/.
S/.
S/.
S/.
S/.
6
6
6
6
6
6
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
Oct-13
Nov-13
Dec-13
452,523.87
461,653.85
662,901.18
0.002
0.002
0.002

S/.
S/.
S/.
6
6
6
04
05
06
Jan-14
Feb-14
Mar-14
466,930.21
468,106.64
158,570.51
0.002
0.002
0.002
S/.
S/.
S/.
6
6
6
Material:
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.002
0.002
0.002
0.002
0.002
0.002
Material:
S/.
S/.
S/.
S/.
S/.
S/.
6
6
6
6
6
6
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.002
0.002
0.002
0.002
0.002
0.002
Material:

S/.
S/.
S/.
S/.
S/.
S/.
5
5
5
5
5
5
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
Oct-13
Nov-13
Dec-13
452,523.87
461,653.85
662,901.18
0.002
0.002
0.002

S/.
S/.
S/.
5
5
5
04
05
06
Jan-14
Feb-14
Mar-14
466,930.21
468,106.64
158,570.51
0.002
0.002
0.002
S/.
S/.
S/.
5
5
5
Material:
ALQUILER DE ALMACEN
N Val.
Perodo
Monto Val. (S/.)
c.i. material
01
02
03
04
05
06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
452,523.87
461,653.85
662,901.18
466,930.21
468,106.64
158,570.51
0.001
0.001
0.001
0.001
0.001
0.001

S/.
S/.
S/.
S/.
S/.
S/.
RESUMEN DE DEDUCCIN POR ADELANTO DE MATERIALES

Descripcin
MONTO DEDUCIDO EN LA VALORIZACIN
Val. N
01
02
03
04
05
06
TOTAL DEDUCIDO
Mes Val.
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
2
2
2
2
2
2
%
40%
MULA PARA DEDUCCIONES:
.. . [(
)/]
=[( )/
. sin )]
Monto (S/.)
Incidencia
Imr
425.79
460
555.89
516.69
839.66
1697.48
902.71
380.83
425.79
391.57
S/.
225,307.14
0.084
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
218,733.32
111,522.90
74,567.68
63,838.39
55,457.71
51,991.59
32,778.43
27,288.21
26,259.30
0.082
0.042
0.028
0.024
0.021
0.019
0.012
0.010
0.010
S/.
S/.
S/.
S/.
S/.
23,985.80
22,583.79
22,061.55
20,213.85
14,986.72
0.009
0.008
0.008
0.008
0.006
839.66
425.79
380.83
425.79
369.15
S/.
14,666.01
0.005
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
13,520.10
8,718.74
7,248.53
6,464.86
6,304.92
6,300.00
5,574.94
5,400.00
2,500.00
0.005
0.003
0.003
0.002
0.002
0.002
0.002
0.002
0.001
633.68
474.9
516.69
369.15
902.27
369.15
374.65
380.83
374.65
380.83
Monto Otorgado:
Monto otorgado (sin I.G.V.)
225,307.14
225,307.14
225,307.14
225,307.14
S/. 225,307.14
Imr
Ima
425.79
427.25
432.50
439.78
425.79
425.79
425.79
425.79
Indice Unificado:
Imo
431.95
431.95
431.95
431.95
05
Adelanto Deflactado
c.i.x Valoriz.
228,566.71
228,566.71
228,566.71
228,566.71
38,012.01
38,778.92
55,683.70
39,222.14
171,696.77
Monto Otorgado:
218,733.32
218,733.32
218,733.32
218,733.32
218,733.32
218,733.32
S/.
218,733.32
Imr
Ima
460.00
460.44
460.44
448.77
448.77
457.84
457.84
457.84
457.84
457.84
457.84
Imo
457.84
457.84
457.84
457.84
457.84
457.84
Indice Unificado:
21
Adelanto Deflactado
c.i.x Valoriz.
218,733.32
218,733.32
218,733.32
218,733.32
218,733.32
37,106.96
37,855.62
54,357.90
38,288.28
38,384.74
205,993.50
Monto Otorgado:
111,522.90
111,522.90
111,522.90
111,522.90
S/.
111,522.90
Imr
Ima
555.89
575.98
578.76
553.67
553.67
553.67
553.67
Imo
553.82
553.82
553.82
553.82
Indice Unificado:
17
Adelanto Deflactado
c.i.x Valoriz.
111,553.11
111,553.11
111,553.11
111,553.11
19,006.00
19,389.46
27,841.85
111,522.90
111,522.90
553.67
553.67
553.82
553.82
111,553.11
111,553.11
66,237.31
Monto Otorgado:
74,567.68
74,567.68
74,567.68
74,567.68
74,567.68
74,567.68
S/.
74,567.68
Imr
Ima
516.69
513.64
523.06
524.45
520.53
520.53
520.53
520.53
520.53
520.53
Imo
519.95
519.95
519.95
519.95
519.95
519.95
Indice Unificado:
04
Adelanto Deflactado
c.i.x Valoriz.
74,484.59
74,484.59
74,484.59
74,484.59
74,484.59
74,484.59
12,670.67
12,926.31
18,561.23
13,074.05
57,232.26
Monto Otorgado:
63,838.39
63,838.39
63,838.39
63,838.39
63,838.39
63,838.39
S/.
63,838.39
Imr
Ima
839.66
840.16
840.31
840.31
840.03
425.79
425.79
425.79
425.79
425.79
425.79
Imo
519.95
519.95
519.95
519.95
519.95
519.95
Indice Unificado:
05
Adelanto Deflactado
c.i.x Valoriz.
77,955.73
77,955.73
77,955.73
77,955.73
77,955.73
77,955.73
10,860.57
11,079.69
15,909.63
11,206.33
11,234.56
60,290.78
Monto Otorgado:
55,457.71
55,457.71
55,457.71
S/.
55,457.71
Imr
Ima
1,697.48
1,697.48
1,704.06
1,697.48
1,697.48
1,697.48
Imo
1,697.48
1,697.48
1,697.48
Indice Unificado:
13
Adelanto Deflactado
c.i.x Valoriz.
55,457.71
55,457.71
55,457.71
13,920.92
55,457.71
55,457.71
55,457.71
1,704.06
1,704.06
1,697.48
1,697.48
1,697.48
1,697.48
1,697.48
1,697.48
55,457.71
55,457.71
55,457.71
9,805.53
9,830.24
33,556.69
Monto Otorgado:
51,991.59
51,991.59
51,991.59
51,991.59
51,991.59
51,991.59
S/.
51,991.59
Imr
Ima
902.71
899.39
904.03
905.36
919.26
923.90
923.90
923.90
923.90
923.90
923.90
Imo
Indice Unificado:
Adelanto Deflactado
849.06
849.06
849.06
849.06
849.06
849.06
47,780.04
47,780.04
47,780.04
47,780.04
47,780.04
47,780.04
53
c.i.x Valoriz.
12,595.12
8,871.67
8,894.03
30,360.82
Monto Otorgado:
32,778.43
32,778.43
32,778.43
32,778.43
32,778.43
32,778.43
S/.
Imr
Ima
380.83
378.29
381.51
383.34
383.93
383.93
377.86
377.86
377.86
377.86
377.86
377.86
Monto Otorgado:
27,288.21
27,288.21
27,288.21
32,778.43
Imo
Adelanto Deflactado
372.66
372.66
372.66
372.66
372.66
372.66
S/.
27,288.21
Imr
Ima
425.79
427.25
432.50
425.79
425.79
425.79
Indice Unificado:
Imo
431.95
431.95
431.95
32,327.34
32,327.34
32,327.34
32,327.34
32,327.34
32,327.34
30
c.i.x Valoriz.
1,902.85
1,902.85
Indice Unificado:
05
Adelanto Deflactado
c.i.x Valoriz.
27,682.99
27,682.99
27,682.99
6,629.01
27,288.21
27,288.21
27,288.21
439.78
442.07
425.79
425.79
425.79
431.95
431.95
431.95
27,682.99
27,682.99
27,682.99
4,669.30
4,681.07
15,979.38
Monto Otorgado:
26,259.30
26,259.30
26,259.30
26,259.30
26,259.30
26,259.30
S/.
26,259.30
Imr
Ima
391.57
392.22
393.46
395.83
397.88
392.43
392.43
392.43
392.43
392.43
392.43
Imo
387.61
387.61
387.61
387.61
387.61
387.61
Indice Unificado:
39
Adelanto Deflactado
c.i.x Valoriz.
25,936.77
25,936.77
25,936.77
25,936.77
25,936.77
25,936.77
4,525.24
4,616.54
6,629.01
4,669.30
4,681.07
25,121.16
Monto Otorgado:

23,985.80
23,985.80
23,985.80
23,985.80
23,985.80
23,985.80
S/.
23,985.80
Imr
Ima
839.66
839.06
840.16
840.31
840.03
832.53
832.53
832.53
832.53
832.53
832.53
Imo
Indice Unificado:
Adelanto Deflactado
828.77
828.77
828.77
828.77
828.77
828.77
23,877.47
23,877.47
23,877.47
23,877.47
23,877.47
23,877.47
01
c.i.x Valoriz.
5,966.11
4,202.37
4,212.96
14,381.44
Monto Otorgado:
22,583.79
22,583.79
22,583.79
S/.
22,583.79
Imr
Ima
425.79
427.25
432.50
425.79
425.79
425.79
Imo
431.95
431.95
431.95
Indice Unificado:
05
Adelanto Deflactado
c.i.x Valoriz.
22,910.51
22,910.51
22,910.51
3,620.19
3,693.23
5,303.21
22,583.79
22,583.79
22,583.79
439.78
442.07
425.79
425.79
425.79
431.95
431.95
431.95
22,910.51
22,910.51
22,910.51
3,735.44
3,744.85
20,096.92
Monto Otorgado:
22,061.55
22,061.55
22,061.55
22,061.55
22,061.55
22,061.55
S/.
22,061.55
Imr
Ima
380.83
378.29
381.51
383.34
383.93
383.93
377.86
377.86
377.86
377.86
377.86
377.86
Imo
Indice Unificado:
Adelanto Deflactado
372.66
372.66
372.66
372.66
372.66
372.66
21,757.95
21,757.95
21,757.95
21,757.95
21,757.95
21,757.95
30
c.i.x Valoriz.
5,303.21
3,735.44
3,744.85
12,783.50
Monto Otorgado:
20,213.85
20,213.85
20,213.85
20,213.85
20,213.85
20,213.85
S/.
20,213.85
Imr
Ima
425.79
427.25
432.50
439.78
442.07
0.00
425.79
425.79
425.79
425.79
425.79
425.79
Imo
Indice Unificado:
Adelanto Deflactado
431.95
431.95
431.95
431.95
431.95
431.95
20,506.29
20,506.29
20,506.29
20,506.29
20,506.29
20,506.29
05
c.i.x Valoriz.
5,303.21
3,735.44
3,744.85
12,783.50
Monto Otorgado:
14,986.72
14,986.72
14,986.72
14,986.72
S/.
14,986.72
Imr
Ima
369.15
369.32
369.48
369.51
369.31
369.31
369.31
369.31
Imo
Indice Unificado:
Adelanto Deflactado
373.90
373.90
373.90
373.90
15,172.98
15,172.98
15,172.98
15,172.98
54
c.i.x Valoriz.
14,986.72
14,986.72
373.45
373.45
369.31
369.31
373.90
373.90
15,172.98
15,172.98
951.42
951.42
Monto Otorgado:

14,666.01
14,666.01
14,666.01
14,666.01
14,666.01
14,666.01
S/.
14,666.01
Imr
Ima
633.68
634.08
646.07
660.99
647.50
647.50
631.39
631.39
631.39
631.39
631.39
631.39
Imo
619.49
619.49
619.49
619.49
619.49
619.49
Indice Unificado:
43
Adelanto Deflactado
c.i.x Valoriz.
14,389.60
14,389.60
14,389.60
14,389.60
14,389.60
14,389.60
2,262.62
2,308.27
3,314.51
2,334.65
2,340.53
12,560.58
Monto Otorgado:
13,520.10
13,520.10
13,520.10
13,520.10
13,520.10
13,520.10
S/.
13,520.10
Imr
Ima
474.90
469.58
474.67
473.60
477.82
477.82
468.45
468.45
468.45
468.45
468.45
468.45
Imo
Indice Unificado:
Adelanto Deflactado
463.77
463.77
463.77
463.77
463.77
463.77
13,385.03
13,385.03
13,385.03
13,385.03
13,385.03
13,385.03
03
c.i.x Valoriz.
3,314.51
2,334.65
2,340.53
7,989.69
Monto Otorgado:
8,718.74
8,718.74
8,718.74
S/.
8,718.74
Imr
Ima
516.69
513.64
523.06
520.53
520.53
520.53
Imo
519.95
519.95
519.95
Indice Unificado:
04
Adelanto Deflactado
c.i.x Valoriz.
8,709.03
8,709.03
8,709.03
1,988.70
8,718.74
8,718.74
8,718.74
524.45
520.50
520.50
520.53
520.53
520.53
519.95
519.95
519.95
8,709.03
8,709.03
8,709.03
1,400.79
1,404.32
4,793.81
Monto Otorgado:
7,248.53
7,248.53
7,248.53
7,248.53
7,248.53
7,248.53
S/.
Imr
Ima
369.15
369.32
369.48
369.51
373.45
373.45
369.31
369.31
369.31
369.31
369.31
369.31
Monto Otorgado:

6,464.86
6,464.86
6,464.86
6,464.86
6,464.86
6,464.86
6,304.92
6,304.92
6,304.92
Imo
6,464.86
Imr
Ima
902.71
899.39
904.03
905.36
919.26
919.26
923.90
923.90
923.90
923.90
923.90
923.90
Imo
6,304.92
Imr
Ima
369.15
369.32
369.48
369.31
369.31
369.31
7,338.62
7,338.62
7,338.62
7,338.62
7,338.62
7,338.62
Imo
5,941.18
5,941.18
5,941.18
5,941.18
5,941.18
5,941.18
c.i.x Valoriz.
475.71
475.71
53
c.i.x Valoriz.
317.14
317.14
Indice Unificado:
Adelanto Deflactado
373.90
373.90
373.90
54
Indice Unificado:
Adelanto Deflactado
849.06
849.06
849.06
849.06
849.06
849.06
S/.
Indice Unificado:
Adelanto Deflactado
373.90
373.90
373.90
373.90
373.90
373.90
S/.
Monto Otorgado:
7,248.53
6,383.28
6,383.28
6,383.28
54
c.i.x Valoriz.
6,304.92
6,304.92
6,304.92
369.51
373.45
373.45
369.31
369.31
369.31
373.90
373.90
373.90
6,383.28
6,383.28
6,383.28
317.14
317.14
Monto Otorgado:
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
S/.
6,300.00
Imr
Ima
374.65
374.22
375.02
375.12
377.02
377.02
374.68
374.68
374.68
374.68
374.68
374.68
Imo
373.29
373.29
373.29
373.29
373.29
373.29
Indice Unificado:
31
Adelanto Deflactado
c.i.x Valoriz.
6,276.63
6,276.63
6,276.63
6,276.63
6,276.63
6,276.63
905.05
923.31
1,325.80
3,154.16
Monto Otorgado:
5,574.94
5,574.94
5,574.94
5,574.94
5,574.94
5,574.94
S/.
5,574.94
Imr
Ima
380.83
378.29
381.51
383.34
383.93
383.93
377.86
377.86
377.86
377.86
377.86
377.86
Imo
372.66
372.66
372.66
372.66
372.66
372.66
Indice Unificado:
30
Adelanto Deflactado
c.i.x Valoriz.
5,498.22
5,498.22
5,498.22
5,498.22
5,498.22
5,498.22
905.05
923.31
1,325.80
933.86
936.21
5,024.23
Monto Otorgado:
5,400.00
5,400.00
5,400.00
S/.
5,400.00
Imr
Ima
374.65
374.22
375.02
374.68
374.68
374.68
Imo
373.29
373.29
373.29
Indice Unificado:
31
Adelanto Deflactado
c.i.x Valoriz.
5,379.97
5,379.97
5,379.97
905.05
923.31
1,325.80
5,400.00
5,400.00
5,400.00
375.12
377.02
377.02
374.68
374.68
374.68
373.29
373.29
373.29
5,379.97
5,379.97
5,379.97
3,154.16
Monto Otorgado:
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
S/.
2,500.00
Imr
Ima
380.83
378.29
381.51
383.34
383.93
383.93
392.43
392.43
392.43
392.43
392.43
392.43
Indice Unificado:
Imo
387.61
387.61
387.61
387.61
387.61
387.61
39
Adelanto Deflactado
c.i.x Valoriz.
2,469.29
2,469.29
2,469.29
2,469.29
2,469.29
2,469.29
452.52
461.65
662.90
466.93
468.11
2,512.11
S/.
S/.
S/.
S/.
S/.
S/.
Monto deduccion-cal.
8,794.32
9,787.66
17,546.44
12,040.03
12,390.29
814.03
S/. 61,372.77
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Monto segn exp.

295.76 S/.
1,077.16 S/.
5,037.32 S/.
3,229.02 S/.
990.44 S/.
814.03 S/.
11,443.73
varia
8,498.56
8,710.50
12,509.12
8,811.01
11,399.85
-
S/. 49,929.04
Monto Utilizado para la

deduccin
38,012.01
38,778.92
55,683.70
96,092.08
228,566.71

deduccin
37,106.96
37,855.62
54,357.90
38,288.28
51,124.56
Deduccin
0.00
131.07
865.00
3,112.23
4,108.30
Deduccin
175.06
214.98
308.69
-758.51
-1,012.80
218,733.32
-1,072.58

deduccin
Deduccin
19,006.00
19,389.46
73,157.65
76.19
781.08
3,314.30
111,553.11
4,171.57

deduccin
12,670.67
12,926.31
18,561.23
30,326.38
74,484.59
Deduccin
-93.58
-171.29
90.32
228.64
54.09

deduccin
10,860.57
11,079.69
15,909.63
11,206.33
14,493.85
8,644.80
8,829.87
12,683.64
8,934.03
11,547.13
Ded. Exp.
93.43
102
149.35
105.2
131.16
63,550.07
50,639.47
581.14

deduccin
Deduccin
13,920.92
53.96
Deduccin
9,805.53
31,731.26
38.01
123.00
55,457.71
214.97

deduccin
Deduccin
12,595.12
8,871.67
26,313.25
-294.76
-193.72
-143.80
47,780.04
-632.28

deduccin
Deduccin
32,327.34
32,327.34
526.56
526.56

deduccin
Deduccin
6,629.01
102.98
4,669.30
16,384.68
151.23
617.53
27,682.99
871.74

deduccin
4,525.24
4,616.54
6,629.01
4,669.30
5,496.68
Deduccin
-10.04
-2.50
17.62
40.96
77.29
25,936.77
123.33

deduccin
Deduccin
5,966.11
4,202.37
13,708.99
54.93
39.45
124.06
23,877.47
218.44

deduccin
3,620.19
3,693.23
5,303.21
Deduccin
0.00
12.48
82.38
3,735.44
6,558.44
120.98
247.18
22,910.51
463.02

deduccin
Deduccin
5,303.21
3,735.44
6,160.86
51.94
54.93
100.35
15,199.51
207.22

deduccin
Deduccin
5,303.21
3,735.44
11,467.64
82.38
120.98
432.21
20,506.29
635.57

deduccin
Deduccin
15,172.98
15,172.98
168.00
168.00

deduccin
Deduccin
2,262.62
2,308.27
3,314.51
2,334.65
4,169.55
8.36
10.02
78.54
111.55
108.43
14,389.60
316.90

deduccin
Deduccin
3,314.51
2,334.65
7,735.87
44.45
25.93
156.30
13,385.03
226.68

deduccin
Deduccin
1,988.70
9.68
1,400.79
5,319.54
10.56
-0.31
8,709.03
19.93

deduccin
Deduccin
7,338.62
7,338.62
81.26
81.26

deduccin
Deduccin
5,941.18
5,941.18
-32.47
-32.47

deduccin
Deduccin
6,383.28
6,383.28
70.68
70.68

deduccin
905.05
923.31
4,448.27
6,276.63

deduccin
905.05
923.31
1,325.80
933.86
1,410.20
5,498.22

deduccin
905.05
923.31
2,225.81
Deduccin
-0.07
-1.14
4.05
2.84
Deduccin
7.21
1.07
12.99
13.73
22.97
57.97
Deduccin
-0.07
-1.14
2.03
4,054.17
0.82

deduccin
452.52
461.65
662.90
466.93
421.60
2,465.60
Deduccin
-13.54
-16.84
-18.68
-10.95
-9.25
Ded. Exp.
93.43
102
149.35
105.2
131.16
-69.26
581.14
VALORIZACION 1 - OCTUBRE
A.- VALORIZACION CONTRACTUAL (V)
VALORIZACION CONTRACTUAL (V)
B.- REAJUSTES (R) = V * (K - 1)
REAJUSTES (R) = V * (K - 1)
C.- DEDUCCION (D.ad) = %AD * (V/Kad) * (Km - Kad)
DEDUCCION (D.ad) = %AD * (V/Kad) * (Km - Kad)
D.- DEDUCCION (D.am) = c.i*V*((Imr-Ima)/Imo)
DEDUCCION (D.am) = c.i*V*((Imr-Ima)/Imo)
E.- VALORIZACION BRUTA (VB) = V + R - D.ad-D.am

VALORIZACION BRUTA (VB) = V + R - D.ad-D.am
F.- AMORTIZACION DE ADELANTOS (A) = V * %AD
AMORTIZACION DE ADELANTOS (A) = V * %AD
G.- AMORTIZACION DE MATERIALES (A) = metrado*P.U*F.R*(Ima/Imo)
AMORTIZACION DE MATERIALES (A) = metrado*P.U*F.R*(Ima/Imo)
H.- VALORIZACION NETA (VN) = VB - Aad-Aam
VALORIZACION NETA (VN) = VB - Aad-Aam
I.- EFECTIVO (E) = VN

EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E
IGV (IGV) = 18% * E
K.- MONTO A FACTURAR (MF) = E + IGV

MONTO A FACTURAR (MF) = E + IGV
VALORIZACION 2 - NOVIEMBRE


EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E
IGV (IGV) = 18% * E

VALORIZACION 3 - DICIEMBRE


EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E
IGV (IGV) = 18% * E

S/. 452,523.87
S/. 264.90
S/. 18.02
S/. 8,794.32
S/. 443,976.43
S/. 90,504.77
S/. 149,667.69
S/. 203,803.97
S/. 203,803.97
S/. 36,684.71
S/. 240,488.68
S/. 461,653.85
S/. 427.63
S/. 49.85
S/. 9,787.66
S/. 452,243.97
S/. 92,330.77
S/. 202,845.27
S/. 157,067.93
S/. 157,067.93
S/. 28,272.23
S/. 185,340.16
S/. 662,901.18
S/. 4,396.54
S/. 827.78
S/. 17,546.44
S/. 648,923.50
S/. 132,580.24
S/. 292,969.14
S/. 223,374.12
S/. 223,374.12
S/. 40,207.34
S/. 263,581.46
VALORIZACION 4 - ENERO


EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E
IGV (IGV) = 18% * E

VALORIZACION 5 - FEBRERO


EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E
IGV (IGV) = 18% * E

VALORIZACION 6 - MARZO


EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E
IGV (IGV) = 18% * E

VALORIZACION 6 - MARZO


EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E

IGV (IGV) = 18% * E

S/. 466,930.21
S/. 5,620.18
S/. 1,087.55
S/. 12,040.03
S/. 459,422.81
S/. 93,386.04
S/. 213,673.89
S/. 152,362.88
S/. 152,362.88
S/. 27,425.32
S/. 179,788.20
S/. 468,106.64
S/. 6,749.13
S/. 1,313.16
S/. 12,390.29
S/. 461,152.32
S/. 93,621.33
S/. 134,668.34
S/. 232,862.65
S/. 232,862.65
S/. 41,915.28
S/. 274,777.93
S/. 158,570.51
S/. 2,365.47
S/. 460.67
S/. 814.03
S/. 159,661.28
S/. 31,714.10
S/. 67,783.46
S/. 60,163.72
S/. 60,163.72
S/. 10,829.47
S/. 70,993.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
VALORIZACION DEL ADICIONAL N 1



EFECTIVO (E) = VN
J.- IGV (IGV) = 18% * E
IGV (IGV) = 18% * E

S/. 15,000.00
S/. 223.76
S/. 0.00
S/. 0.00
S/. 15,223.76
S/. 0.00
S/. 0.00
S/. 15,223.76
S/. 15,223.76
S/. 2,740.28
S/. 17,964.04
COMPARACION DE M.F PAGADAS

VALORIZACION
N
MES
VAL N 01
VAL N 02
VAL N 03
VAL N 04
VAL N 05
VAL N 06
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
TOTALES
M.VALORIZACI
S/. 452,523.87
S/. 461,653.85
S/. 662,901.18
S/. 466,930.21
S/. 468,106.64
S/. 158,570.51
S/. 2,670,686.26
saldo amortizar
M.F
S/. 240,488.68
S/. 185,340.16
S/. 263,581.46
S/. 179,788.20
S/. 274,777.93
S/. 70,993.19
###
S/.
S/. 6,666.71
M.F-EXP
S/. 213,591.27
S/. 217,900.62
S/. 312,889.35
S/. 220,391.07
S/. 220,946.35
S/. 74,845.28
1,260,563.94
VARIA
S/. 26,897.41
S/. 32,560.46
S/. 49,307.89
S/. 40,602.87
S/. 53,831.58
S/. 3,852.09
###
Ppto. Contratado
1.0.
: S/.
3,151,409.79 (inc. IGV )
MONTOS AUTORIZADOS Y PAGADOS ( inc IGV )

1.1.
1.2.
MONTOS AUTORIZADOS
a)
Contractual
b)
Reajustes
c)
Deductivos-Adelanto Directo
d)
Deductivos -Adelanto de Materiales
S/.
S/.
S/.
S/.
MONTO PAGADO
a)
c)
d)
Valorizaciones Netas pagadas

Adelanto Directo Otorgado
Adelanto de Materiales Otorgado
S/.
S/.
S/.
SALDO A FAVOR DEL CONTRATISTA

2.0.
(A)
ADELANTOS Y AMORTIZACIONES ( inc IGV )

2.1.
2.2.
CONCEDIDOS
2.1.1. Adelanto Directo
2.1.2. En efectivo para Materiales
S/.
S/.
AMORTIZADOS
2.2.1. Adelanto Directo en efectivo - Contractual
2.2.3
En efectivo para Materiales - Contractual
S/.
S/.
SALDO A FAVOR DEL CONTRATISTA
4.0.
SALDOS A FAVOR DEL CONTRATISTA (inc IGV) : (A) + (B)

saldo a amortizar:
(B)
6,666.71
diferencia:
SEGN EXP.
3,151,409.79
23,392.14
4,433.28
72,419.87 S/.
S/.
S/.
S/.
3,097,948.78 S/.
3,151,409.79
26,633.63
4,691.76
13,503.60 S/. 3,159,848.06
1,214,969.63
630,281.96
1,260,563.91 S/.
S/.
S/.
3,105,815.50 S/.
1,260,563.92
630,281.96
1,260,563.91 S/. 3,151,409.79
S/.
-7,866.72
630,281.96
1,260,563.91 S/.
1,890,845.87 S/. 1,890,845.87
630,281.96
1,252,697.19 S/.
1,882,979.15 S/. 1,890,845.87
S/.
S/.
0.00
S/.
1,771.56
S/.
7,866.72
8,438.27
S/.
S/.
8,438.27

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MEMORIA DESCRIPTIVA VALO

OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES CO

MEMORIA DESCRIPTIVA VALORIZADA

MUNICIPALIDAD DISTRITAL DE LA VICTORIA

MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES COMPRENDIDAS DEN

RO DE LA AV. CHINCHAYSUYO, AV.

CALLES COMPRENDIDAS DENTRO DEL

RESUMEN DE INDICES UNIFICADOS DE PRECIOS - AREA GEOGRAFICA 1

MANO DE OBRA INC. LEYES SOCIALES

INDICE GENERAL DE PRECIOS AL CONSUMIDOR

MAQUINARIA Y EQUIPO NACIONAL

COEFICIENTE DE REAJUSTE K EN EXP.:

MODIFICACION DE FORMULA POLINOMICA

COEFICIENTE DE REAJUSTE K EN EXP.:

YO , AV. UNION, AV. ANTENOR Y AV. VICTOR RAUL HAYA

INDICE UNIFICADO (I.U.) - INEI

YO , AV. UNION, AV. ANTENOR Y AV. VICTOR RAUL HAYA

INDICE UNIFICADO (I.U.) - INEI

V : Monto de la Valorizacin mensual

*OBRA ADELANTADA NO SE PROCEDE HACER REAJUSTE, POR OBRA ATRAZADA SI.

AVANCE EJECUTADO VS PROGRAMADO

*OBRA ADELANTADA NO SE PROCEDE HACER REAJUSTE, POR OBRA ATRAZADA SI.

AVANCE EJECUTADO VS PROGRAMADO

VALORES CON LA NUEVA FORMULA POLINOMICA SIN IGV

AVANCE EJECUTADO VS PROGRAMADO

PROGRAMADO DEL ADICIONAL N 1

MONTO VALOR REFERENCIAL

D: Deduccin del Reajuste generado por el Adelanto Directo.

Monto Adelanto en Efectivo:

DEDUCCIONES Y AMORTIZACIONES CON NUEVA FORMULA POLINOMICA

MONTO VALOR REFERENCIAL

D: Deduccin del Reajuste generado por el Adelanto Directo.

Monto Adelanto en Efectivo:

DEL PERMETRO DE LA AV. CHINCHAYSUYO, AV.

DEL PERMETRO DE LA AV. CHINCHAYSUYO, AV.

AMORTIZACIONES POR ADELANTO DE MATERIALES

MONTO VALOR REFERENCIAL

MATERIAL CLASIFICADO GRANULAR

MATERIAL CLASIFICADO GRANULAR

Mat. Utiliz. (m)

CASCOTE DIAMETRO 6"

Mat. Utiliz. (m)

ARENA FINA DE CANTERA

Mat. Utiliz. (m)

Mat. Utiliz. (m)

Mat. Utiliz. (m)

ASFALTO DILUIDO MC-30

PIEDRA CHANCADA DE 3/4"

Mat. Utiliz. (m)

Mat. Utiliz. (m)

Mat. Utiliz. (m)

PIEDRA CHANCADA DE 1/2"

Mat. Utiliz. (m)

Mat. Utiliz. (m)

Mat. Utiliz. (m)

ACEITE PARA MOTOR MULTIGRADO

ADITIVO MAGNABOND 2700

Mat. Utiliz. (m)

Mat. Utiliz. (m)

Mat. Utiliz. (m)

PINTURA PARA TRAFICO BLANCA

MADERA TORNILLO INC. CORTE P/ENCOFRADO

Mat. Utiliz. (m)

Mat. Utiliz. (m)