CONTRATISTA : DISEÑO GERENCIA CONSTRUCCIÓN Y SUPERVISIÓN S.A.C. – DGCS S.A.

C
REPRESENTANTE : GROVER CALVO VARGAS
FECHA : 8/5/2019

RESUMEN VALORIZACION N° 03

N° PROVINCIA DISTRITO CENTRO POBLADO CODIGO MODULOS PEDESTAL TOTAL % AVANCE VALORIZACION
MODULAR PARARRAYOS

S/24,200.00 17% S/3,993.00

58 CARABAYA MACUSANI CCATACANCHA 0242156 2 0
S/0.00 0% S/0.00

S/24,200.00 64% S/15,488.00

59 CARABAYA CORANI ISIVILLA 1024686 2 0
S/0.00 100% S/0.00

S/36,300.00 18% S/6,534.00

60 CARABAYA ITUATA PAGO CARABAYA 0241893 2 0
S/0.00 30% S/0.00

S/24,200.00 7% S/1,694.00
61 CARABAYA CORANI QUELCAYA 0241745 2 0
S/0.00 100% S/0.00

S/24,200.00 12% S/2,904.00

62 CARABAYA CORANI CHACACONIZA 0242057 2 0
S/0.00 0% S/0.00

S/12,100.00 59% S/7,139.00

63 CARABAYA MACUSANI TUTURUMANI 1689967 1 0
S/0.00 100% S/0.00

S/12,100.00 0% S/0.00
70 AZANGARO AZANGARO ALTO JURINSAYA 0270678 2 0
S/0.00 0% S/0.00

SEGUNDO CHIMPA S/12,100.00 0% S/0.00

72 AZANGARO AZANGARO JILAHUTA 0240986 1 0
S/0.00 0% S/0.00

S/60,500.00 0% S/0.00
74 AZANGARO AZANGARO PUNTA JALLAPISI 1023902 5 0
S/0.00 0% S/0.00

S/24,200.00 0% S/0.00
76 AZANGARO ASILLO PATACOLLANA 0240929 2 0
 CONTRATISTA : DISEÑO GERENCIA CONSTRUCCIÓN Y SUPERVISIÓN S.A.C. – DGCS S.A.C
REPRESENTANTE : GROVER CALVO VARGAS
FECHA : 8/5/2019

RESUMEN VALORIZACION N° 03

N° PROVINCIA DISTRITO CENTRO POBLADO CODIGO MODULOS PEDESTAL TOTAL % AVANCE VALORIZACION
MODULAR PARARRAYOS
76 AZANGARO ASILLO PATACOLLANA 0240929 2 0
S/0.00 0% S/0.00

S/24,200.00 0% S/0.00
78 AZANGARO ASILLO CHOQUEMOROCO 0548396 2 0
S/0.00 0% S/0.00

S/24,200.00 0% S/0.00
79 AZANGARO SAN JOSE AJANANI GRANDE 0244665 2 0
S/0.00 50% S/0.00

S/24,200.00 0% S/0.00
80 AZANGARO SAN JOSE TUPAC AMARU II 1515089 2 0
S/0.00 0% S/0.00

S/36,300.00 0% S/0.00
81 AZANGARO SAN JOSE SOLLOCOTA 0612192 3 0
S/0.00 30% S/0.00

S/12,100.00 0% S/0.00
82 AZANGARO SAN JOSE SAN JOSE 1516376 1 0
S/0.00 100% S/0.00

S/12,100.00 14% S/1,694.00

83 AZANGARO PUPUJA HUAYLLACUNCA 0240879 1 0
S/0.00 0% S/0.00

S/12,100.00 50% S/6,050.00

85 HUANCANE VILQUE CHICO SUCASANI 1459799 1 0
S/0.00 50% S/0.00

S/0.00 0% S/0.00
SIN ASIGNAR 6 0
S/0.00 0% S/0.00

TOTAL COSTO DIRECTO S/. 84,216.00

IGV 18% 17.85%
 CONTRATISTA : DISEÑO GERENCIA CONSTRUCCIÓN Y SUPERVISIÓN S.A.C. – DGCS S.A.C
REPRESENTANTE : GROVER CALVO VARGAS
FECHA : 8/5/2019

RESUMEN VALORIZACION N° 03

N° PROVINCIA DISTRITO CENTRO POBLADO CODIGO MODULOS PEDESTAL TOTAL % AVANCE VALORIZACION
MODULAR PARARRAYOS

AMORTIZACION ADELANTO S/. 6,876.00

SUBTOTAL S/. 77,340.00
IGV S/. 13,921.20
TOTAL A FACTURAR S/. 91,261.20
FONDO DE GARANTIA 10% S/. 9,937.49
TOTAL A PAGAR S/. 81,323.71
 CONTRATSITA : DISEÑO GERENCIA CONSTRUCCIÓN Y SUPERVISIÓN S.A.C. – DGCS S.A.C
REPRESENTANTE :GROVER CALVO VARGAS CONTACTO: GROVER CALVO VARGAS
FECHA : 8/5/2019
VALORIZACION: N° 03

VALORIZACIÓN DE OBRA

VAL ANTERIOR VAL ACTUAL VAL ACUMULADO SALDO POR PAGAR

PEDESTAL
CODIGO COSTO COSTO
N° PROVINCIA DISTRITO CENTRO POBLADO COLEGIO MODULOS PARARRAY TOTAL % AVANCE VALORIZACION % AVANCE VALORIZACION % AVANCE VALORIZACION % AVANCE VALORIZACION
MODULAR MODULO PARARRAYO
OS
S/24,200.00 0% S/0.00 20% S/4,840.00 20% S/4,840.00 80% S/19,360.00
43 MOHO HUAYRAPATA TARUCANI 0386516 72398 2 0 S/12,100.00 S/400.00
S/0.00 100% S/0.00 0% S/0.00 100% S/0.00 100% S/0.00

S/24,200.00 0% S/0.00 90% S/21,780.00 90% S/21,780.00 10% S/2,420.00

45 MOHO HUAYRAPATA HUALLATIRI 0386557 72402 2 0 S/12,100.00 S/400.00
S/0.00 100% S/0.00 0% S/0.00 100% S/0.00 100% S/0.00

S/24,200.00 0% S/0.00 50% S/12,100.00 50% S/12,100.00 50% S/12,100.00

46 MOHO HUAYRAPATA ALTOS HUAYRAPA 0386458 72392 2 0 S/12,100.00 S/400.00
S/0.00 100% S/0.00 0% S/0.00 100% S/0.00 100% S/0.00

S/24,200.00 74% S/17,787.00 17% S/3,993.00 90% S/21,780.00 10% S/2,420.00

58 CARABAYA MACUSANI CCATACANCHA 0242156 72228 2 0 S/12,100.00 S/400.00
S/0.00 100% S/0.00 0% S/0.00 100% S/0.00 100% S/0.00

S/24,200.00 26% S/6,292.00 64% S/15,488.00 90% S/21,780.00 10% S/2,420.00

59 CARABAYA CORANI ISIVILLA 1024686 ISIVILLA 2 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 100% S/0.00 100% S/0.00 100% S/0.00

S/36,300.00 62% S/22,506.00 18% S/6,534.00 80% S/29,040.00 20% S/7,260.00

60 CARABAYA ITUATA PAGO CARABAYA 0241893 72202 3 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 30% S/0.00 30% S/0.00 100% S/0.00

S/24,200.00 73% S/17,666.00 7% S/1,694.00 80% S/19,360.00 20% S/4,840.00

61 CARABAYA CORANI QUELCAYA 0241745 72187 2 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 100% S/0.00 100% S/0.00 100% S/0.00

S/24,200.00 78% S/18,876.00 12% S/2,904.00 90% S/21,780.00 10% S/2,420.00

62 CARABAYA CORANI CHACACONIZA 0242057 72218 2 0 S/12,100.00 S/400.00
S/0.00 100% S/0.00 0% S/0.00 100% S/0.00 100% S/0.00

S/12,100.00 31% S/3,751.00 59% S/7,139.00 90% S/10,890.00 10% S/1,210.00

63 CARABAYA MACUSANI TUTURUMANI 1689967 TUTURUMANI 1 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 100% S/0.00 100% S/0.00 100% S/0.00

S/12,100.00 50% S/6,050.00 0% S/0.00 50% S/6,050.00 50% S/6,050.00

70 AZANGARO AZANGARO ALTO JURINSAYA 0270678 72085 1 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 0% S/0.00 0% S/0.00 100% S/0.00

SEGUNDO CHIMPA S/12,100.00 68% S/8,228.00 0% S/0.00 68% S/8,228.00 32% S/3,872.00
72 AZANGARO AZANGARO 0240986 72110 1 0 S/12,100.00 S/400.00
JILAHUTA S/0.00 0% S/0.00 0% S/0.00 0% S/0.00 100% S/0.00

S/60,500.00 94% S/56,870.00 0% S/0.00 94% S/56,870.00 6% S/3,630.00

74 AZANGARO AZANGARO PUNTA JALLAPISI 1023902 SAN CARLOS 5 0 S/12,100.00 S/400.00
S/0.00 100% S/0.00 0% S/0.00 100% S/0.00 0% S/0.00

72104 SAN S/24,200.00 90% S/21,780.00 0% S/0.00 90% S/21,780.00 10% S/2,420.00
76 AZANGARO ASILLO PATACOLLANA 0240929 2 0 S/12,100.00 S/400.00
ANTONIO S/0.00 0% S/0.00 0% S/0.00 0% S/0.00 100% S/0.00

S/24,200.00 68% S/16,456.00 0% S/0.00 68% S/16,456.00 32% S/7,744.00

78 AZANGARO ASILLO CHOQUEMOROCO 0548396 72673 2 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 0% S/0.00 0% S/0.00 100% S/0.00

S/24,200.00 90% S/21,780.00 0% S/0.00 90% S/21,780.00 10% S/2,420.00

79 AZANGARO SAN JOSE AJANANI GRANDE 0244665 72065 2 0 S/12,100.00 S/400.00
S/0.00 50% S/0.00 50% S/0.00 100% S/0.00 0% S/0.00

S/24,200.00 97% S/23,474.00 0% S/0.00 97% S/23,474.00 3% S/726.00

80 AZANGARO SAN JOSE TUPAC AMARU II 1515089 665 2 0 S/12,100.00 S/400.00
S/0.00 100% S/0.00 0% S/0.00 100% S/0.00 0% S/0.00
 CONTRATSITA : DISEÑO GERENCIA CONSTRUCCIÓN Y SUPERVISIÓN S.A.C. – DGCS S.A.C
REPRESENTANTE :GROVER CALVO VARGAS CONTACTO: GROVER CALVO VARGAS
FECHA : 8/5/2019
VALORIZACION: N° 03

VALORIZACIÓN DE OBRA

VAL ANTERIOR VAL ACTUAL VAL ACUMULADO SALDO POR PAGAR

PEDESTAL
CODIGO COSTO COSTO
N° PROVINCIA DISTRITO CENTRO POBLADO COLEGIO MODULOS PARARRAY TOTAL % AVANCE VALORIZACION % AVANCE VALORIZACION % AVANCE VALORIZACION % AVANCE VALORIZACION
MODULAR MODULO PARARRAYO
OS

S/36,300.00 92% S/33,396.00 0% S/0.00 92% S/33,396.00 8% S/2,904.00

81 AZANGARO SAN JOSE SOLLOCOTA 0612192 SOLLOCOTA 3 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 30% S/0.00 30% S/0.00 70% S/0.00

S/12,100.00 91% S/11,011.00 0% S/0.00 91% S/11,011.00 9% S/1,089.00

82 AZANGARO SAN JOSE SAN JOSE 1516376 670 1 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 100% S/0.00 100% S/0.00 0% S/0.00

S/12,100.00 36% S/4,356.00 14% S/1,694.00 50% S/6,050.00 50% S/6,050.00

83 AZANGARO PUPUJA HUAYLLACUNCA 0240879 72099 1 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 0% S/0.00 0% S/0.00 100% S/0.00

S/12,100.00 0% S/0.00 50% S/6,050.00 50% S/6,050.00 50% S/6,050.00

85 HUANCANE VILQUE CHICO SUCASANI 1459799 SUCASANI 1 0 S/12,100.00 S/400.00
S/0.00 0% S/0.00 50% S/0.00 50% S/0.00 50% S/0.00

EN EJECUCION 33 0 TOTAL COSTO DIRECTO S/290,279.00 TOTAL COSTO DIRECTO S/84,216.00 TOTAL COSTO DIRECTO S/374,495.00 TOTAL COSTO DIRECTO S/97,405.00
CONTRATO 33 20 S/471,900.00 % AVANCE 61.51% % AVANCE 17.85% % AVANCE 79.36% % SALDO 20.64%
AMORTIZACION ADELANTO S/24,584.00 AMORTIZACION ADELANTO S/6,876.00 AMORTIZACION ADELANTO S/31,460.00 AMORTIZACION ADELANTO S/0.00
% AVANCE ACTUAL 17.85% S/556,842.00 SUBTOTAL S/265,695.00 SUBTOTAL S/77,340.00 SUBTOTAL S/343,035.00 SUBTOTAL S/97,405.00
IGV S/47,825.10 IGV S/13,921.20 IGV S/61,746.30 IGV S/17,532.90
ADELANTO S/.31,460.00 TOTAL A FACTURAR S/313,520.10 TOTAL A FACTURAR S/91,261.20 TOTAL A FACTURAR S/404,781.30 TOTAL A FACTURAR S/114,937.90
FONDO DE GARANTIA 10% S/34,252.92 FONDO DE GARANTIA 10% S/9,937.49 FONDO DE GARANTIA 10% S/44,190.41 FONDO DE GARANTIA 10% S/11,493.79
TOTAL A PAGAR S/279,267.18 TOTAL A PAGAR S/81,323.71 TOTAL A PAGAR S/360,590.89 SALDO TOTAL A PAGAR S/103,444.11