Professional Documents
Culture Documents
Obra
Departamento
PIURA
Provincia
HUANCABAMBA
Distrito
HUANCABAMBA
Localidad
Contratista
Financiamiento
RECURSOS ORDINARIOS
Licitacin Pblica N
003-2012/GOB.REG.PIURA-GSRMH-G
Modalidad
A SUMA ALZADA
S/. 5,331,338.31
S/. 4,518,083.31
042-2012/GOB.REG.PIURA-GSRMH-G
10
S/. 5,330,054.28
11
S/. 4,516,995.15
12
No corresponde
13
210
14
210
15
16
S/. 5,559,309.43
17
18
2-Oct-13
19
S/. 1,066,010.85
20
S/. 0.00
21
1-Oct-12
22
22-Oct-13
23
23-Oct-13
24
S/. 0.00
25
26
27
28
S/. 0.00
29
20-May-14
30
115
31
12-Sep-14
32
12-Sep-13
33
9-Oct-13
34
14-Oct-13
35
14-Oct-13
36
S/. 0.00
37
S/. 0.00
38
S/. 0.00
enero-12
S/. 0.00
:
S/. 172,049.10
S/. 145,804.32
DE IDENTIFICACION DE LA OBRA
MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCION
EDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADO
JUZGARA, DISTRITO DE HUANCABAMBA.
17-Sep-12
25-Sep-13
9-Oct-13
No.
= #REF!
5,330,054.28
=
Estrucutras Ka
Arquitectura Ka
Instalac. Sanitarias Ka
Instalac. Elctricas Ka
=
=
=
=
Valorizacin
Mes
Monto
V
Estructuras
1 Aug-93
#REF!
2 Sep-93
#REF!
3 Oct-93
#REF!
4 Nov-93
#REF!
SUB TOTAL
#REF!
Arquitectura
1 Aug-93
#REF!
2 Sep-93
#REF!
3 Oct-93
#REF!
4 Nov-93
#REF!
SUB TOTAL
#REF!
Instalaciones Sanitarias
1
Aug-93
2
Sep-93
3
Oct-93
4
Nov-93
SUB TOTAL
Instalaciones Electricas
1
Aug-93
#REF!
2
Sep-93
#REF!
3
Oct-93
#REF!
4
Nov-93
#REF!
SUB TOTAL
#REF!
TOTAL
#REF!
#REF!
#REF!
1.125
1.125
1.096
1.101
Reintegro
que NO
Corresponde
D = V*A/C (K / Ka - 1)
1.118
1.134
1.192
1.188
1.125
1.125
1.125
1.125
#REF!
#REF!
#REF!
#REF!
1.105
1.125
1.206
1.201
1.125
1.125
1.125
1.125
#REF!
#REF!
#REF!
#REF!
#REF!
1.074
1.075
1.133
1.130
1.096
1.096
1.096
1.096
#REF!
#REF!
#REF!
#REF!
#REF!
1.056
1.060
1.135
1.139
1.101
1.101
1.101
1.101
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
FECHA PRESUP.
Licitacin Pblica N
:
:
:
:
SECCION
ESTRUCTURAS
K=
0.162 Ir/Io + 0.232 Mr/Mo + 0.127 Cr/Co + 0.143 Ar/Ao + 0.209 ABr/ABo + 0.127 MMr/Mmo
BO
SIM
INDICE
octubre-12
noviembre-12
diciembre-12
enero-13
febrero-13
marzo-13
abril-13
mayo-13
junio-13
julio-13
agosto-13
septiembre-13
Descripcin
U.I.
Jan-12
INDICE
39
100.00%
0.162
371.10
380.86
0.166 380.33
0.166
381.32
0.166
381.76
0.167
381.42
0.167
384.88
0.168
385.85
0.168
386.60
0.169
387.61
0.169
389.74
0.170
391.85
0.171
392.28
0.171
Mano de Obra
47
100.00%
0.232
448.25
470.79
0.244 470.79
0.244
470.79
0.244
471.44
0.244
471.44
0.244
471.44
0.244
471.44
0.244
471.44
0.244
497.55
0.258
497.55
0.258
497.55
0.258
497.55
0.258
21
100.00%
0.127
415.90
438.98
0.134 438.98
0.134
442.70
0.135
452.44
0.138
454.01
0.139
457.84
0.140
457.84
0.140
457.84
0.140
457.84
0.140
457.84
0.140
457.84
0.140
457.84
0.140
100.00%
0.143
526.73
427.77
0.116 428.87
0.116
422.58
0.115
422.64
0.115
432.33
0.117
438.01
0.119
436.72
0.119
446.97
0.121
463.77
0.126
469.79
0.128
473.58
0.129
469.34
0.127
% INCID
COEF
LO
BASE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
INDICE
COEF.
AB
Agregado Grueso
Bloque y Ladrillo
5
17
64.593%
35.407%
0.209
424.20
517.63
429.98
535.22
0.137 435.45
0.077 538.44
0.139
0.077
431.79
541.55
0.137
0.077
435.13
536.66
0.138
0.077
434.14
537.37
0.138
0.077
434.36
549.04
0.138
0.078
435.57
551.33
0.139
0.079
433.99
553.60
0.138
0.079
431.95
553.82
0.137
0.079
426.79
555.75
0.136
0.079
424.66
554.16
0.135
0.079
431.68
553.36
0.137
0.079
MM
43
48
55.118%
44.882%
0.127
601.81
328.71
610.82
324.30
0.071 605.68
0.056 324.97
0.070
0.056
603.61
323.01
0.070
0.056
607.79
321.94
0.071
0.056
616.57
323.59
0.072
0.056
619.56
325.69
0.072
0.056
619.64
326.22
0.072
0.057
622.00
328.27
0.072
0.057
619.49
335.41
0.072
0.058
619.35
337.08
0.072
0.058
616.75
338.62
0.072
0.059
619.49
337.65
0.072
0.059
1.000
1.001
1.002
1.000
1.006
1.010
1.015
1.018
1.020
1.039
1.041
1.043
1.043
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
:
:
FECHA PRESUP.
L.P.N.
:
:
SECCION
ADICIONAL No. 03 -
INDICE
U.I
% INCID COEF
0.294
BASE
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-03
INDICE
292.58
309.81
0.311 309.81
0.311 311.43
0.313 311.43
0.313 311.43
0.313 311.43
0.313 311.57
0.313 311.71
0.313
COEF.
INDICE COEF.
INDICE
COEF.
MO
47
100.00%
DS
30
100.00%
0.204
371.57
374.85
0.206 373.19
0.205 372.35
0.204 375.9
0.206 375.98
0.206 378.84
0.208 382.02
0.210 383.15
0.210
CV
23
100.00%
0.255
347.31
360.57
0.265 360.57
0.265 360.57
0.265 360.57
0.265 360.57
0.265 360.57
0.265 360.57
0.265 360.57
0.265
GU
39
100.00%
290.45
292.74
0.249 294.39
0.250 295.97
0.252 299.19
0.254 300.57
0.256 300.50
0.256 301.56
0.256 303.26
0.258
1.031
1.031
1.034
1.038
1.040
1.042
1.044
1.046
0.247
SECCION
ADICIONAL No. 03 -
U.I
% INCID COEF
INDICE
BASE
Nov-03
Jul-03
INDICE
COEF.
Dec-03
INDICE COEF.
Jan-04
INDICE
Feb-04
Mar-04
Apr-04
May-04
Jun-04
COEF.
MO
47
100.00%
0.378
292.58
309.81
0.400 309.81
0.400 311.43
0.402 311.43
0.402 311.43
0.402 311.43
0.402 311.57
0.403 311.71
0.403
21
100.00%
0.092
320.89
323.63
0.093 323.63
0.093 323.63
0.093 323.63
0.093 323.63
0.093 323.63
0.093 323.63
0.093 323.63
0.093
30
100.00%
0.284
371.57
374.85
0.287 373.19
0.285 372.35
0.285 375.9
0.287 375.98
0.287 378.84
0.290 382.02
0.292 383.15
0.293
GU
39
100.00%
0.246
290.45
292.74
0.248 294.39
0.249 295.97
0.251 299.19
0.253 300.57
0.255 300.50
0.255 301.56
0.255 303.26
0.257
1.028
1.027
1.031
1.035
1.037
1.040
1.043
1.046
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
:
:
FECHA PRESUP.
A.D.P. N
:
:
Jan-12
003-2012/GOB.REG.PIURA-GSRMH-G
SECCION
ADICIONAL No. 02
LO
BO
SIM
INDICE
U.I.
% INCID
COEF
Nov-09
BASE
Mar-09
INDICE COEF.
Dec-09
Jan-10
47
100.00%
0.601
397.23
413.41
0.625 413.41
0.625 415.58
0.629
PM
54
43
80.470%
19.530%
0.140
330.57
503.06
329.73
499.13
329.60
0.139 499.21
329.41
0.139 501.72
0.140
21
100.00%
0.095
323.41
323.41
0.095 323.41
0.095 327.42
0.096
GG
39
100.00%
0.164
347.96
346.35
0.163 347.45
0.164 348.48
0.164
1.022
1.023
1.029
0.000
0.000
0.000
Feb-10
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
:
:
FECHA PRESUP.
A.D.P. N
:
:
Jan-12
003-2012/GOB.REG.PIURA-GSRMH-G
SECCION
LO
BO
SIM
INDICE
U.I.
% INCID
COEF
BASE
Apr-09
Oct-09
INDICE
COEF.
Dec-09
INDICE COEF.
Jan-10
INDICE
Feb-10
Mar-10
Apr-10
47
100.00%
0.313
397.23
415.58
0.327 415.58
0.327 415.58
0.327
26
100.00%
0.208
362.64
362.62
0.208 362.62
0.208 353.48
0.203
MM
49
43
78.873%
21.127%
0.186
265.29
501.06
245.24
502.65
243.77
0.177 502.93
244.23
0.176 506.25
0.177
39
100.00%
0.293
348.03
349.61
0.294 350.59
0.295 350.68
0.295
1.006
1.006
1.002
GGU
0.000
0.000
0.000
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
:
:
FECHA PRESUP.
A.D.P. N
:
:
Jan-12
003-2012/GOB.REG.PIURA-GSRMH-G
SECCION
K = 0.188 Jr/Jo + 0.124 Tr/To + 0.183 Cr/Co + 0.212 Ar/Ao + 0.293 GGUr/GGUo
LO
BO
SIM
INDICE
U.I.
% INCID
COEF
BASE
Apr-09
Oct-09
INDICE
COEF.
Dec-09
INDICE COEF.
Jan-10
INDICE
Feb-10
Mar-10
Apr-10
47
100.00%
0.188
397.23
415.58
0.197 415.58
0.197 415.58
0.197
72
100.00%
0.124
346.41
331.63
0.119 328.49
0.118 332.85
0.119
100.00%
0.183
621.57
741.66
0.218 768.44
0.226 793.56
0.234
12
100.00%
0.212
294.18
269.30
0.194 268.21
0.193 276.48
0.199
GU
39
100.00%
0.293
348.03
349.61
0.294 350.59
0.295 350.68
0.295
1.022
1.029
1.044
0.000
0.000
0.000
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
FECHA PRESUP.
Licitacin Pblica N
:
:
:
:
SECCION
ARQUITECTURA
K=
0.310 Mr/Mo + 0.164 Ir/Io + 0.087 Cr/Co + 0.098 Ar/Ao + 0.084 Dr/Do + 0.151 MAr/MAo + 0.106 LMr/LMo
LO
BO
SIM
INDICE
Descripcin
U.I.
% INCID
COEF
BASE
octubre-12
enero-12
INDICE
COEF.
noviembre-12
INDICE
COEF.
diciembre-12
INDICE
COEF.
enero-13
INDICE
febrero-13
COEF.
INDICE
COEF.
marzo-13
INDICE
COEF.
abril-13
INDICE
mayo-13
COEF.
INDICE
junio-13
COEF.
INDICE
julio-13
COEF.
INDICE
agosto-13
COEF.
INDICE
COEF.
septiembre-13
INDICE
COEF.
Mano de Obra
47
100.00%
0.310
448.25
470.79
0.326 470.79
0.326
470.79
0.326
471.44
0.326
471.44
0.326
471.44
0.326
471.44
0.326
471.44
0.326
497.55
0.344
497.55
0.344
497.55
0.344
497.55
0.344
39
100.00%
0.164
371.10
380.86
0.168 380.33
0.168
381.32
0.169
381.76
0.169
381.42
0.169
384.88
0.170
385.85
0.171
386.60
0.171
387.61
0.171
389.74
0.172
391.85
0.173
392.28
0.173
21
100.00%
0.087
415.90
438.98
0.092 438.98
0.092
442.70
0.093
452.44
0.095
454.01
0.095
457.84
0.096
457.84
0.096
457.84
0.096
457.84
0.096
457.84
0.096
457.84
0.096
457.84
0.096
100.00%
0.098
526.73
427.77
0.080 428.87
0.080
422.58
0.079
422.64
0.079
432.33
0.080
438.01
0.081
436.72
0.081
446.97
0.083
463.77
0.086
469.79
0.087
473.58
0.088
469.34
0.087
30
100.00%
0.084
354.05
348.90
0.083 350.24
0.083
344.42
0.082
341.35
0.081
345.99
0.082
350.99
0.083
352.30
0.084
358.44
0.085
372.66
0.088
377.89
0.090
381.32
0.090
378.78
0.090
MA
Agregado Grueso
Madera Nacional para encofrado y
5
43
40.00%
60.00%
0.151
424.20
601.81
429.98
610.82
0.061 435.45
0.092 605.68
0.062
0.091
431.79
603.61
0.061
0.091
435.13
607.79
0.062
0.092
434.14
616.57
0.062
0.093
434.36
619.56
0.062
0.093
435.57
619.64
0.062
0.093
433.99
622.00
0.062
0.094
431.95
619.49
0.062
0.093
426.79
619.35
0.061
0.093
424.66
616.75
0.060
0.093
431.68
619.49
0.061
0.093
LM
Loseta
Maquinaria y Equipo Nacional
40
48
51.887%
48.113%
0.106
358.53
328.71
360.93
324.30
0.055 364.96
0.050 324.97
0.056
0.050
364.96
323.01
0.056
0.050
364.96
321.94
0.056
0.050
364.59
323.59
0.056
0.050
365.06
325.69
0.056
0.051
365.06
326.22
0.056
0.051
365.06
328.27
0.056
0.051
365.81
335.41
0.056
0.052
367.06
337.08
0.056
0.052
367.08
338.62
0.056
0.053
367.06
337.65
0.056
0.052
1.000
1.007
1.008
1.007
1.010
1.013
1.018
1.020
1.024
1.048
1.051
1.053
1.052
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
FECHA PRESUP.
Licitacin Pblica N
:
:
:
:
SECCION
INSTALACIONES SANITARIAS
K=
0.250 Mr/Mo + 0.161 Ir/Io + 0.256 Ar/Ao + 0.116 Mr/Mo + 0.067 Ar/Ao + 0.150 ACr/ACo
LO
BO
SIM
INDICE
Descripcin
U.I.
% INCID
COEF
BASE
octubre-12
enero-12
INDICE
COEF.
noviembre-12
INDICE
COEF.
diciembre-12
INDICE
COEF.
enero-13
INDICE
febrero-13
COEF.
INDICE
COEF.
marzo-13
INDICE
abril-13
COEF.
INDICE
mayo-13
COEF.
INDICE
junio-13
COEF.
INDICE
julio-13
COEF.
INDICE
agosto-13
COEF.
INDICE
COEF.
septiembre-13
INDICE
COEF.
Mno de Obra
47
100.00%
0.250
448.25
470.79
0.263 470.79
0.263
470.79
0.263
471.44
0.263
471.44
0.263
471.44
0.263
471.44
0.263
471.44
0.263
497.55
0.277
497.55
0.277
497.55
0.277
497.55
0.277
39
100.00%
0.161
371.10
380.86
0.165 380.33
0.165
381.32
0.165
381.76
0.166
381.42
0.165
384.88
0.167
385.85
0.167
386.60
0.168
387.61
0.168
389.74
0.169
391.85
0.170
392.28
0.170
0.228
100.00%
0.256
526.73
427.77
0.208 428.87
0.208
422.58
0.205
422.64
0.205
432.33
0.210
438.01
0.213
436.72
0.212
446.97
0.217
463.77
0.225
469.79
0.228
473.58
0.230
469.34
48
100.00%
0.116
328.71
324.30
0.114 324.97
0.115
323.01
0.114
321.94
0.114
323.59
0.114
325.69
0.115
326.22
0.115
328.27
0.116
335.41
0.118
337.08
0.119
338.62
0.119
337.65
0.119
10
100.00%
0.067
338.18
353.69
0.070 353.66
0.070
353.05
0.070
354.24
0.070
354.60
0.070
354.80
0.070
355.92
0.071
357.66
0.071
362.95
0.072
363.36
0.072
364.40
0.072
364.53
0.072
Agregado Grueso
Cemento Portland Tipo I
5
21
64.00%
36.00%
0.150
424.20
415.90
429.98
438.98
0.097 435.45
0.057 438.98
0.099
0.057
431.79
442.70
0.098
0.057
435.13
452.44
0.098
0.059
434.14
454.01
0.098
0.059
434.36
457.84
0.098
0.059
435.57
457.84
0.099
0.059
433.99
457.84
0.098
0.059
431.95
457.84
0.098
0.059
426.79
457.84
0.097
0.059
424.66
457.84
0.096
0.059
431.68
457.84
0.098
0.059
AC
1.000
0.974
0.977
0.972
0.975
0.979
0.985
0.986
0.992
1.017
1.021
1.023
1.023
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
FECHA PRESUP.
Licitacin Pblica N
:
:
:
:
SECCION
INSTALACIONES ELECTRICAS
K=
0.211 Mr/Mo + 0.161 Ir/Io + 0.116 Mr/Mo + 0.270 Ar/Ao + 0.144 BDr/BDo
LO
BO
SIM
INDICE
Descripcin
U.I.
% INCID
COEF
BASE
octubre-12
enero-12
INDICE
COEF.
noviembre-12
INDICE
COEF.
diciembre-12
INDICE
COEF.
enero-13
INDICE
febrero-13
COEF.
INDICE
COEF.
marzo-13
INDICE
abril-13
COEF.
INDICE
mayo-13
COEF.
INDICE
junio-13
COEF.
INDICE
julio-13
COEF.
INDICE
agosto-13
COEF.
INDICE
COEF.
septiembre-13
INDICE
COEF.
Mano de Obra
47
100.00%
0.211
448.25
470.79
0.222 470.79
0.222
470.79
0.222
471.44
0.222
471.44
0.222
471.44
0.222
471.44
0.222
471.44
0.222
497.55
0.234
497.55
0.234
497.55
0.234
497.55
0.234
39
100.00%
0.161
371.10
380.86
0.165 380.33
0.165
381.32
0.165
381.76
0.166
381.42
0.165
384.88
0.167
385.85
0.167
386.60
0.168
387.61
0.168
389.74
0.169
391.85
0.170
392.28
0.170
48
100.00%
0.116
328.71
324.30
0.114 324.97
0.115
323.01
0.114
321.94
0.114
323.59
0.114
325.69
0.115
326.22
0.115
328.27
0.116
335.41
0.118
337.08
0.119
338.62
0.119
337.65
0.119
12
100.00%
0.270
295.30
282.67
0.258 288.97
0.264
286.58
0.262
285.30
0.261
287.46
0.263
288.86
0.264
289.12
0.264
293.31
0.268
302.07
0.276
304.74
0.279
306.81
0.281
304.92
0.279
100.00%
0.098
780.85
788.92
0.099 791.76
0.099
778.06
0.098
780.25
0.098
795.88
0.100
796.72
0.100
780.65
0.098
766.10
0.096
788.19
0.099
791.62
0.099
791.80
0.099
791.69
0.099
Bloque y Ladrillo
Dlar (general poinderado)
17
30
52.083%
47.917%
0.144
517.63
354.05
535.22
348.90
0.078 538.44
0.068 350.24
0.078
0.068
541.55
344.42
0.078
0.067
536.66
341.35
0.078
0.067
537.37
345.99
0.078
0.067
549.04
350.99
0.080
0.068
551.33
352.30
0.080
0.069
553.60
358.44
0.080
0.070
553.82
372.66
0.080
0.073
555.75
377.89
0.081
0.074
554.16
381.32
0.080
0.074
553.36
378.78
0.080
0.074
BD
1.000
1.004
1.011
1.006
1.006
1.009
1.016
1.015
1.020
1.048
1.055
1.057
1.055
FORMULA POLINOMICA
OBRA
UBICACIN
CONTRATISTA
FECHA PRESUP.
Licitacin Pblica N
:
:
:
:
SECCION
ADICIONAL DE OBRA N 01
K=
0.320 Ar/Ao + 0.054 Cr/Co + 0.160 Ir/Io + 0.124 Mr/Mo + 0.342 Mr/Mo
LO
BO
SIM
INDICE
Descripcin
U.I.
% INCID
COEF
BASE
enero-12
Agregado Grueso
C
I
abril-13
INDICE
mayo-13
COEF.
INDICE
COEF.
100.00%
0.320
424.20
435.57
0.329
433.99
0.327
21
100.00%
0.054
415.90
457.84
0.059
457.84
0.059
39
100.00%
0.160
371.10
385.85
0.166
385.85
0.166
48
100.00%
0.124
328.71
326.22
0.123
326.22
0.123
Mano de Obra
47
100.00%
0.342
448.25
471.44
0.360
471.44
0.360
1.037
1.035
903,399.03
4,516,995.15
( C )
9-Oct-13
Mes
Monto
V
Reintegro
que NO
Corresponde
Ka
206,053.46
467,933.14
576,328.37
1.001
1.002
1.000
1.006
1.001
469,387.39
1.010
Mar-13
76,867.70
1.015
215.01
Apr-13
548,639.96
1.018
1,863.51
May-13
36,774.91
1.020
139.61
Jun-13
22,875.36
1.039
173.68
10
Jul-13
31,356.22
1.041
250.60
11
Aug-13
1.043
0.00
12
Sep-13
1.043
0.00
ESTRUCTURAS
1
2
3
4
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
6
7
SUB TOTAL
ARQUITECTURA
1
2
3
4
5
6
7
8
9
10
11
12
SUB TOTAL
87,543.85
21,961.64
0.00
36,669.53
372,759.10
426,481.44
283,036.84
125,224.87
74,620.98
18,625.63
18,968.68
12,161.76
1,478,054.32
0.00
41.17
-93.49
575.75
844.05
2,436,216.51
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
D = V*A/C (K / Ka - 1)
4,009.89
1.007
1.008
1.007
1.010
1.013
1.018
1.020
1.024
1.048
1.051
1.053
1.052
1.007
0.00
4.36
0.00
21.85
444.20
931.74
730.78
422.80
607.64
162.77
173.30
108.69
3,608.13
903,399.03
4,516,995.15
( C )
9-Oct-13
Mes
Monto
V
INST. SANITARIAS
1
2
3
4
5
6
7
8
9
10
11
12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
SUB TOTAL
INST. ELECTRICAS
1
2
3
4
5
6
7
8
9
10
11
12
SUB TOTAL
0.00
0.00
0.00
25,065.48
96,556.23
15,910.02
1,222.20
23,775.35
7,867.87
4,611.48
-
Ka
0.974
0.977
0.972
0.975
0.979
0.985
0.986
0.992
1.017
1.021
1.023
1.023
0.974
175,008.63
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
0.00
0.00
24,556.20
130,666.80
6,150.78
8,967.83
5,775.96
1,657.51
177,775.08
Reintegro
que NO
Corresponde
D = V*A/C (K / Ka - 1)
0.00
0.00
0.00
5.15
0.00
218.09
39.20
4.52
209.93
75.93
46.40
0.00
599.22
1.004
1.011
1.006
1.006
1.009
1.016
1.015
1.020
1.048
1.055
1.057
1.055
1.004
0.00
0.00
0.00
9.78
0.00
312.35
13.48
0.00
0.00
91.11
60.98
16.84
504.54
Contratista:
Material
Denominacin
No.
Mes
Area Geog.: 1
Adelanto Pagado
Monto S/.
Monto
Indice mes
Ir
Io
Ir
del Pago
Ia
Adelanto
Adelanto
Reintegros
Deflacio-
Utilizado
que NO corresp.
U = V *C*%
U*(Ir - Ia) / Io
Coef.
% en
Incid. Mon.
Monom.
nado
A*Io / Ia
INSTALACIONES ELECTRICAS
ADELANTO PARA MATERIALES No. 1 , sin IGV=
53,353.40
Dec-09
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.262 100.00%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
23,449.66
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.291 100.00%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,400.52
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.102 40.196%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4,231.69
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.102 59.804%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
19
###
###
###
###
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
22,271.53
Artefacto Alumbrado
12
###
###
###
###
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
30
###
###
###
###
#REF!
#REF!
#REF!
#REF!
Tuberia PVC
72
###
###
###
###
#REF!
#REF!
#REF!
#REF!
0.00
Contrato Principal
OBRA :
Contratista :
Val.
No.
Fecha
Valorizacin
Programada
Valorizacin
Real
K-1
Reajuste
Program.
Reajuste
Real
Reintegro
Autorizado
Bruto
F=C*E
G=D*E
Reintegro
Autorizado
Neto
L = H-I-J-K
ESTRUCTURAS
1
Oct-12
2
Nov-12
3
Dec-12
4
Jan-13
5
Feb-13
6
Mar-13
7
Apr-13
8
May-13
9
Jun-13
10
Jul-13
11
Aug-13
12
Sep-13
2,436,216.51
0.00
206,053.46
467,933.14
576,328.37
469,387.39
76,867.70
548,639.96
36,774.91
22,875.36
31,356
-
2,436,216.51
0.00
206,053.46
467,933.14
576,328.36
469,387.39
76,867.69
548,639.96
42,198.34
32,673.97
16,134.20
###
-
22,505.74
412.11
3,457.97
4,693.87
1,153.02
9,875.52
735.50
892.14
1,285.61
-
22,372.24
412.11
3,457.97
4,693.87
1,153.02
9,875.52
843.97
1,274.28
661.50
-
22,372.24
4,009.89
###
18,362.35
0.001
0.002
0.000
0.006
0.010
0.015
0.018
0.020
0.039
0.041
0.043
0.043
ARQUITECTURA
1
Oct-12
2
Nov-12
3
Dec-12
4
Jan-13
5
Feb-13
6
Mar-13
7
Apr-13
8
May-13
9
Jun-13
10
Jul-13
11
Aug-13
12
Sep-13
1,478,054.33
87,543.85
21,961.64
0.00
36,669.53
372,759.10
426,481.44
283,036.84
19,142.39
91,438.06
98,961.03
32,658.79
7,401.66
1,478,054.32
87,543.85
21,961.64
0.00
36,669.53
372,759.10
426,481.44
283,036.84
125,224.87
74,620.98
18,625.63
18,968.68
12,161.76
30,964.86
612.81
175.69
366.70
4,845.87
7,676.67
5,660.74
459.42
4,389.03
5,047.01
1,730.92
-
27,880.94
612.81
175.69
366.70
4,845.87
7,676.67
5,660.74
3,005.40
3,581.81
949.91
1,005.34
-
27,880.94
3,608.13
###
24,272.81
0.007
0.008
0.007
0.010
0.013
0.018
0.020
0.024
0.048
0.051
0.053
0.000
Contrato Principal
OBRA :
Contratista :
Val.
No.
Fecha
Valorizacin
Programada
Valorizacin
Real
K-1
Reajuste
Program.
Reajuste
Real
Reintegro
Autorizado
Bruto
F=C*E
G=D*E
Reintegro
Autorizado
Neto
L = H-I-J-K
INST. SANITARIAS
1
Oct-12
2
Nov-12
3
Dec-12
4
Jan-13
5
Feb-13
6
Mar-13
7
Apr-13
8
May-13
9
Jun-13
10
Jul-13
11
Aug-13
12
Sep-13
175,009.50
0.00
0.00
0.00
25,065.48
0.00
96,556.23
15,910.02
1,013.77
4,835.39
25,875.90
4,255.16
1,497.55
175,008.63
0.00
0.00
0.00
25,065.48
0.00
96,556.23
15,910.02
1,222.20
23,775.35
7,867.87
4,611.48
-
-1,547.93
-626.64
-1,448.34
-222.74
-8.11
82.20
543.39
97.87
34.44
-1,632.03
-626.64
-1,448.34
-222.74
-9.78
404.18
165.23
106.06
-
-1,632.03
599.22
###
-2,231.25
-0.026
-0.023
-0.028
-0.025
-0.021
-0.015
-0.014
-0.008
0.017
0.021
0.023
0.023
INST. ELECTRICAS
1
Oct-12
2
Nov-12
3
Dec-12
4
Jan-13
5
Feb-13
6
Mar-13
7
Apr-13
8
May-13
9
Jun-13
10
Jul-13
11
Aug-13
12
Sep-13
177,775.08
0.00
0.00
0.00
24,556.20
0.00
130,666.80
6,150.78
0.00
715.30
6,366.80
9,094.08
225.12
177,775.08
0.00
0.00
0.00
24,556.20
0.00
130,666.80
6,150.78
0.00
0.00
8,967.83
5,775.96
1,657.51
3,245.51
147.34
2,090.67
92.26
34.33
350.17
518.36
12.38
3,243.89
147.34
2,090.67
92.26
493.23
329.23
91.16
3,243.89
504.54
###
2,739.35
0.004
0.011
0.006
0.006
0.009
0.016
0.015
0.020
0.048
0.055
0.057
0.055
Adicional de Obra N 01
1
Apr-13
2
May-13
145,804.32
116,643.47
29,160.85
145,804.32
116,643.46
29,160.86
5,336.44
4,315.81
1,020.63
5,336.44
4,315.81
1,020.63
5,336.44
0.037
0.035
43,143.26
###
5,336.44
Contrato Principal
OBRA :
Contratista :
Val.
No.
Fecha
Valorizacin
Programada
Valorizacin
Real
K-1
Reajuste
Program.
Reajuste
Real
Reintegro
Autorizado
Bruto
F=C*E
G=D*E
Reintegro
Autorizado
Neto
L = H-I-J-K
Adicional N 01
OBRA :
Contratista :
003-2012/GOB.REG.PIURA-GSRMH-G
Val.
No.
Fecha
Valorizacin
Programada
Valorizacin
Real
K-1
Reajuste
Program.
Reajuste
Real
Reintegro
Autorizado
Bruto
F=C*E
G=D*E
UNICA
1
Jan-10
#VALUE!
#VALUE!
#VALUE!
#VALUE!
7,246.96
7,246.96
7,246.96
7,246.96 #VALUE!
#VALUE!
#REF!
#REF!
Reintegro
Autorizado
Neto
L = H-I-J-K
#VALUE!
Se considera solo el presupuesto de las partidas existe, las pactadas no generan reajustes
#VALUE!
Adicional N 02
OBRA :
Contratista :
Val.
No.
A
Fecha
Valorizacin
Programada
Valorizacin
Real
K-1
Reajuste
Program.
Reajuste
Real
Reintegro
Autorizado
Bruto
F=C*E
G=D*E
ESTRUCTURAS
1
003-2012/GOB.REG.PIURA-GSRMH-G
Feb-10
5,980.88
5,980.88
5,980.88
5,980.88
0.029
173.45
173.45
173.45
173.45
173.45
#REF!
173.45
#REF!
Reintegro
Autorizado
Neto
L = H-I-J-K
#REF!
Modalidad de ejecucin
Licitacin Pblica N
Contratista
Descripcin
Contrato Principal
IGV
4,516,995.15
813,059.13
5,330,054.28
0.00
0.00
0.00
43,143.26
7,765.79
50,909.05
5,336.44
960.56
6,297.00
145,804.32
26,244.78
172,049.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Intereses
0.00
0.00
0.00
0.00
0.00
0.00
4,711,279.17
848,030.26
5,559,309.43
Contrato Vigente
CLCULO DE LA MULTA
Obra
Licitacin Pblica N
Contratista:
S/. 4,516,995.15
23-Oct-13
26-Oct-13
7-Feb-12
1-Oct-12
0 dias calendario
23-Oct-13
210
20-May-14
325
12-Sep-14
12-Sep-13
0 dias calendario
E Atraso Total: C8 + D5 =
0 dias calendario
0 dias calendario
Multa a Considerar
9-Oct-13
38 dias calendario
0 dias calendario
31-Oct-13
14-Oct-13
0.00
0.00
ANEXO I
LIQUIDACIN FINAL DE CONTRATO
RESUMEN DE SALDOS
Obra :
Item
Concepto
A cargo del
Contratista
Efectivo
A favor del
Contratista
IGV
Efectivo
AUTORIZADO Y PAGADO
- En efectivo
- I.G.V.
IGV
53,319.23
9,099.61
II
ADELANTOS
0.00
III
0.00
IV
0.00
0.00
TOTAL
S/.
0.00
0.00
62,418.85
S/.
S/.
53,319.24
53,319.24
9,099.61
S/. 0.00
S/.
62,418.85
9,099.61
AUTORIZADO Y PAGADO
1.1.0
1.1.1
1.1.2
1.1.4
1.1.6
AUTORIZADO
Contrato Principal
Adicional No. 01
Deductivo No. 01
Reintegros Netos :
Contrato Principal
Adicional No. 01
1.1.7 Intereses
1.1.8 Reintegro por Factor " F "
1.1.9 Reintegro por Factor " V "
1.1.10 Mayores Gastos Generales
1.1.11 I.G.V. ( 18% )
1.2.0
1.2.1
1.2.2
1.2.4
1.2.5
1.2.6
1.2.7
PAGADO
Contrato Principal
Adicional No. 01
Reintegros Netos
Contrato Principal
Reintegros Adicional No. 01
Intereses
Mayores Gastos Generales
I.G.V.
4,516,995.15
145,804.32
0.00
43,143.26
5,336.44
0.00
0.00
0.00
0.00
4,483,085.23
145,776.23
29,098.48
|
0.00
0.00
III
IV
S/. 4,711,279.17
S/. 848,030.26
S/. 5,559,309.43
S/. 4,657,959.94
S/. 838,930.65
S/. 5,496,890.59
S/. 53,319.23
S/. 9,099.61
S/. 903,399.03
S/. 903,399.03
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
S/. 0.00
VALO R I ZAC I O N E S
Obra
Licitacin Pblica N
Contratista:
Valorizacin
Nro.
Monto S/.
A
TOTAL
REAJUSTADO
C=A+B
Amortizaciones de
Adelantos ( D )
En Efectivo
Para Mater.
D1
D2
PAGADAS
Distrito
Provincia
Departament
VALORIZAC.
NETA
( VN )
Retencion
10% - Fiel
Cumplim.
VN = C - D
RT
:
:
:
HUANCABAMBA
HUANCABAMBA
PIURA
Otras Deducciones ( E )
D.R.N.C.
Multa
FACTURADO S/.
Efectivo
Factura
Fecha de
Nro.
Cobranza
IGV
VN - FG - E
87,543.85
700.35
88,244.20
17,508.77
70,735.43
70,735.43
12,732.38 000782
5-Nov-12
228,015.10
541.72
228,556.82
45,603.02
182,953.80
182,953.80
32,931.68 000783
3-Dec-12
467,933.14
881.47
468,814.61
93,586.63
375,227.98
375,227.98
67,541.04 000792
4-Jan-13
662,619.57
992.31
663,611.88
132,523.92
531,087.96
531,087.96
95,595.83 000793
19-Feb-13
842,146.49
1,273.26
843,419.75
168,429.30
674,990.45
674,990.45
121,498.28 000799
19-Mar-13
952,553.34
2,211.38
954,764.72
190,510.68
764,254.04
764,254.04
137,565.73 000802
15-Apr-13
853,737.60
8,745.05
862,482.65
170,747.52
691,735.13
691,735.13
124,512.32 000805
16-May-13
000806
29-May-13
168,645.41
620.11
169,265.52
33,729.08
135,536.44
135,536.44
24,396.56 000807
19-Jun-13
136,262.69
524.99
136,787.68
27,252.54
109,535.14
109,535.14
19,716.33 000810
19-Jul-13
10
61,012.41
1,551.03
62,563.44
12,202.49
50,360.95
50,360.95
9,064.97 000811
16-Aug-13
11
42,705.45
11,056.81
53,762.26
11,305.08
42,457.18
22,367.36
4,026.12 000832
4-Nov-13
12
13,819.27
337.69
14,156.96
TOTAL
4,516,994.32
29,436.17
4,546,430.49
Valorizacin
Nro.
Ad.1-1
Ad.1-2
TOTAL
Monto S/.
A
Reajuste
Concedido
TOTAL
REAJUSTADO
C=A+B
14,156.96
903,399.03
Amortizaciones de
Adelantos ( D )
En Efectivo
D1
Para Mater.
D2
Pendiente
3,643,031.46
VALORIZAC.
NETA
Retencion
10% - Fiel
Cumplim.
( VN )
VN = C - D
Otras Deducciones ( E )
Gastos de
Multa
Licit. y Pub.
3,608,784.68
649,581.24
FACTURADO S/.
Efectivo
FG
IGV
Nro.
Factura
Fecha de
Cobranza
VN - FG - E
116,615.37
29,160.86
1,774.64
991.23
118,390.01
30,152.09
118,390.01
30,152.09
118,390.01
30,152.09
21,310.20 000804
5,427.38 000808
145,776.23
2,765.87
148,542.10
148,542.10
148,542.10
26,737.58
4,503,175.05
No.
1
Adelantos
En Efectivo
Materiales
903,399.03
903,399.03
2
TOTAL
FACTURADO S/.
Efectivo
IGV
-
903,399.03
Total pagado
S/.
No.
Factura
Fecha Cob
162,611.83 000776
-
903,399.03
162,611.83
4,660,725.81
838,930.65
23-May-13
19-Jun-13
9-Oct-13
INDICES
PROYECTO
UNIFICA
UBICACIN
Fecha de Presup. Base:
Area Geogrfica:
CODIGO
2
3
4
5
7
8
10
11
12
17
19
21
23
24
30(29)
32
37
39
40
43
46
47
48
49
51
52
54
56(58)
61
62
65
68
71
72
73
77
78
80
ELEMENTO
531.59
526.73
469.69
424.20
593.43
780.85
338.18
211.40
295.30
517.63
691.70
415.90
368.10
266.77
354.05
438.91
284.11
371.10
358.53
601.81
475.30
448.25
328.71
235.20
336.71
302.59
349.48
567.20
290.63
386.19
261.97
309.30
508.68
344.83
403.14
274.92
454.04
104.22
Oct-12
432.20
427.77
491.39
429.98
584.90
788.92
353.69
193.21
282.67
535.22
674.07
438.98
368.10
272.14
348.90
450.67
291.11
380.86
360.93
610.82
465.89
470.79
324.30
227.56
280.76
265.75
363.77
490.89
279.30
375.66
241.06
272.95
494.33
354.66
399.19
274.47
452.99
105.65
Nov-12
432.84
428.87
496.58
435.45
587.53
791.76
353.66
193.94
288.97
538.44
677.09
438.98
368.10
272.38
350.24
450.67
291.46
380.33
364.96
605.68
466.69
470.79
324.97
228.18
283.88
267.88
363.77
492.98
280.48
383.00
240.62
273.34
494.33
355.50
400.88
273.98
453.63
105.67
UNIFICADOS
O DE LA INSTITUCION
Dec-12
427.68
422.58
496.69
431.79
576.66
778.06
353.05
191.88
286.58
541.55
665.46
442.70
368.10
272.16
344.42
451.30
290.48
381.32
364.96
603.61
465.47
470.79
323.01
225.80
281.64
266.35
363.77
487.10
277.14
387.45
235.92
259.11
494.33
352.28
396.10
272.38
451.82
105.55
Jan-13
427.49
422.64
502.65
435.13
577.40
780.25
354.24
190.82
285.30
536.66
665.94
452.44
368.10
273.72
341.35
451.30
287.49
381.76
364.96
607.79
464.62
471.44
321.94
224.22
281.65
265.51
363.77
484.06
275.41
379.15
239.94
258.87
494.33
350.98
399.44
278.01
450.88
105.66
Feb-13
437.05
432.33
510.47
434.14
588.11
795.88
354.60
192.61
287.46
537.37
679.16
454.01
368.10
275.20
345.99
451.30
280.95
381.42
364.59
616.57
466.57
471.44
323.59
227.27
288.30
269.24
374.03
489.18
278.33
380.89
240.34
260.95
494.33
353.50
403.85
279.26
452.47
105.62
Mar-13
442.79
438.01
511.09
434.36
588.74
796.72
354.80
193.54
288.86
549.04
679.27
457.84
368.10
275.31
350.99
455.86
290.56
384.88
365.06
619.56
468.03
471.44
325.69
228.85
290.77
270.16
374.03
492.22
280.05
379.31
241.23
255.98
513.16
358.85
415.65
278.82
453.40
105.71
Apr-13
444.90
436.72
512.73
435.57
579.47
780.65
355.92
193.71
289.12
551.33
667.01
457.84
368.10
274.86
352.30
455.86
290.59
385.85
365.06
619.64
468.23
471.44
326.22
229.46
293.55
269.96
373.78
492.79
280.38
379.50
241.36
256.43
520.36
359.18
416.13
276.56
453.58
105.81
May-13
454.58
446.97
509.94
433.99
572.19
766.10
357.66
195.25
293.31
553.60
650.84
457.84
368.10
275.07
358.44
455.86
291.79
386.60
365.06
622.00
471.68
471.44
328.27
233.87
302.30
273.80
373.90
501.89
285.56
382.54
246.97
492.92
525.15
359.22
422.81
280.26
456.35
106.62
Jun-13
471.93
463.77
519.95
431.95
589.74
788.19
362.95
204.11
302.07
553.82
671.34
457.84
368.10
272.99
372.66
455.72
294.44
387.61
365.81
619.49
477.84
497.55
335.41
243.07
312.32
274.60
373.90
521.05
296.46
389.32
252.95
265.89
545.19
364.70
440.00
282.32
469.08
106.66
Jul-13
475.70
469.79
516.27
426.79
588.39
791.62
363.36
205.90
304.74
555.75
668.54
457.84
368.10
273.26
377.89
455.72
295.76
389.74
367.06
619.35
479.66
497.55
337.08
245.72
314.77
277.17
373.90
526.93
289.25
391.23
253.81
267.45
551.34
369.01
444.96
283.62
471.72
106.94
Aug-13
481.38
473.58
514.51
424.66
587.67
791.80
364.40
207.28
306.81
554.16
674.30
457.84
388.10
271.84
381.32
455.72
296.73
391.85
367.08
616.75
481.30
497.55
338.62
248.02
312.15
277.65
373.34
470.25
261.17
400.37
242.71
267.99
556.11
372.48
455.57
283.14
473.75
106.78
Sep-13
477.60
469.34
522.23
431.68
587.10
791.69
364.53
206.01
304.92
553.36
672.63
457.84
368.10
271.90
378.78
455.86
296.17
392.28
367.06
619.49
479.81
497.55
337.65
246.08
312.56
277.01
374.16
451.98
259.11
399.00
249.23
261.51
551.74
372.40
451.99
281.89
471.89
106.59