Liquidacion Qenhupunku

DATOS DE LA OBRA
PROCESO
OBRA
:
:
ADS N 0008-2011/MPH-CEP
MEJORAMIENTO DE LA PREVENCION Y CONTROL DEL RIESGO SANITARIO POR ENFERMEDADES
Y MORDEDURAS OCASIONALES POR CANES Y ROEDORES EN EL DISTRITO Y PROVINCIA DE HUAR

LIMA COMPONENTE N 3 - CONSTRIUCCION DE PERRERA MUNICIPAL
UBICACIN
CONTRATISTA
SUPERVISOR
:
:
:
RESIDENTE
FINANCIA
MONTO CONTRATADO
SISTEMA DE CONTRATACION
FECHA DE SOLICITUD DE ADELANTO DIRECTO

MONTO DE ADELANTO DIRECTO
FECHA DE PAGO DE ADELANTO DIRECTO
FECHA DE SOLICITUD DE ADELANTO DE MATERIALES
MONTO DE ADELANTO DE MATERIALES
FECHA DE PAGO DE ADELANTO DE MATERIALES
FECHA DE ENTREGA DE TERRENO
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION
TERMINO REAL DE LA OBRA
RECEPCION FINAL DE OBRA
FECHA DE LIQUIDACION
ING. MIGUEL EDGAR PEREZ NAVARRIO

MUNICPALIDAD PROVINCIAL DE HUARAL
001-2011-MPH
:
:
:
MODALIDAD DE EJECUCION
FECHA DE FIRMA DE CONTRATO
CONSORCIO HUARAL
ING. LUDWIG DAVID SALAZAR SANCHEZ
CONTRATO N
VALOR REFERENCIAL
HUARAL
S/.
261,982.52
S/.
284,763.62
SUMA ALZADA
LLAVE EN MANO
:
:
:
:
:
:
:
:
:
:
:
:
:
8/24/2011
9/8/2011
9/9/2011
180 D.C
12/30/1899
GO SANITARIO POR ENFERMEDADES
EN EL DISTRITO Y PROVINCIA DE HUARAL
LIQUIDACION DE LA OBRA
Obra
INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE
Sistem. de Contrat.
QENHUAPUNKU, CHUMAY - QUIAHUASI, DISTRITO DE TOTOS
Supervisor de Obra
ING.TITO SIMON MALLMA LAUPA
SUMA ALZADA
PROVINCIA DE CANGALLO - AYACUCHO
Residente de Obra
ING. EUGENIO ALBERTO MINO MORALES
Pto Contrat.
6,089,021.62
C/IGV
Plazo de ejecucin Inicial
Pto Contrat.
5,160,187.81
S/IGV
Fecha de Inicio
Contratista
CONSORCIO BERAKAH
240 D.C.
12/17/2014
Ampliacin de Plazo 1
121 D.C.
Fecha de termino
ITEM
DESCRIPCION
1.00
DEL PRESUPUESTO Y LAS VALORIZACIONES
1.01
PRESUPUESTO PRINCIPAL
1.02
DEDUCTIVO DE OBRA
1.03
ADICIONAL DE OBRA
TOTAL
2.00
REJUSTES Y DEDUCCIONES
2.01
REINTEGRO DEL PTO PRINC.
2.02
DEDUCCION DE ADEL. DIRECTO
2.03
DEDUCCION DE ADEL. DE MATERIALES
APROBADO
DE LOS ADELANTOS
3.01
ADELANTO DIRECTO
3.02
ADELANTO DE MATERIALES
DOCUMENTOS CANCELATORIOS I.G.V.
4.01
DEL CONTRATO Y LAS VALORIZACIONES
4.02
DE LOS REAJUSTES Y DEDUCCIONES
4.03
DE LOS ADELANTOS
TOTAL
5.00
MULTA POR DEMORA DE OBRA INC. IGV
5.01
MULTA
4,731,278.86
5,160,187.81
428,908.95
4,731,278.86
10,017.93
0.00
384.35
10,402.28
29,587.70
0.00
0.00
29,587.70
0.00
384.35
384.35
0.00
0.00
0.00
0.00
1,662,254.50
1,662,254.50
0.00
0.00
0.00
928,833.81
1,872.41
0.00
930,706.22
77,203.61
5,325.79
299,205.81
381,735.21
851,630.20
0.00
0.00
851,630.20
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
6.00
SALDOS A FAVOR DEL CONTRATISTA
6.01
DEL PRESUP. Y LAS VALORIZACIONES
6.02
DE LOS REAJUSTES Y DEDUCCIONES
6.03
DE LOS ADELANTOS
6.04
DE I.G.V. ( 19% )
6.05
FONDO DE CARANTIA ( 10% P.C )
SALDO A FAVOR
428,908.95
TOTAL
4.00
PAGADO
5,160,187.81
TOTAL
3.00
12/12/2015
4,731,278.86
384.35
0.00
851,630.20
0.00
5,583,293.41
TOTAL
TOTALES
RESUMEN DE LA LIQUIDACION TECNICA

Obra
Sistem. de Contrat.
Supervisor de Obra
Residente de Obra
Pto Contrat.
6,089,021.62
C/IGV
Pto Contrat.
5,160,187.81
S/IGV
Fecha de Inicio
Contratista
CONSORCIO BERAKAH
Fecha de termino
SUMA ALZADA
240 D.C.
12/17/2014
121 D.C.
12/12/2015
MONTOS AUTORIZADOS
MONTO DEL CONTRATO
DEDUCTIVO DE OBRA
ADICIONAL DE OBRA
REINTEGRO DE OBRA
SUBTOTAL
I.G.V. (18 %)
COSTO TOTAL DE LA OBRA
SON: SEIS MILLONES SESENTA Y SEIS MIL TRESCIENTOS OCHENTA Y DOS CON 82/100 SOLES
5,160,187.81
0.00
0.00
-19,185.42
5,141,002.39
925,380.43
6,066,382.82
TO SIMON MALLMA LAUPA
UGENIO ALBERTO MINO MORALES
SALDO EN CONTRA
0.00
0.00
-19,569.77
0.00
0.00
-19,569.77
0.00
-1,662,254.50
-1,662,254.50
0.00
-3,453.38
-299,205.81
-302,659.19
0.00
0.00
0.00
-19,569.77
-1,662,254.50
-302,659.19
541,026.03
-1,443,457.43
4,139,835.97
TO SIMON MALLMA LAUPA
UGENIO ALBERTO MINO MORALES
RESUMEN DE VALOR
ADJUDICACION
OBRA
CONTRATISTA
FECHA DE
PRESENT.
MONTO CONTRATADO (sin IGV)

INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE QENHUAPUNKU - CHUYMAYQUIASI
I.G.V. 18%
DISTRITO DE TOTOS, PROVINCIA DE CANGALLO - AYACUCHO
TOTAL PRES. CON I.G.V.
CONSORCIO BERAKAH
FECHA DE
PAGO
AVANCE CONTRATADO
%
MONTO
MES
REAJUSTE
OTROS
ACUM
Subtotal
Adelanto Directo
Adelanto Materiales
Dec-14
01
0.00
0.00%
0.00%
0.00
Jan-15
02
7,245.77
0.14%
0.14%
364.56
Feb-15
03
5,761.02
0.11%
0.25%
1,934.37
Jun-15
04
113,932.95
2.21%
2.46%
5,571.02
Jul-15
05
84,306.79
1.63%
4.09%
4,843.68
Aug-15
06
113,932.95
2.21%
6.30%
8,089.24
Sep-15
07
58,427.33
1.13%
7.43%
5,024.75
Oct-15
08
0.00
0.00%
7.43%
0.00
Nov-15
09
19,672.07
0.38%
7.82%
1,632.78
Dec-15
10
25,630.07
0.50%
8.31%
2,127.30
TOTAL
SALDOS
PLAZO DE EJECUCION :
428,908.95
29,587.70
4,731,278.86
361
D.C
FECHA DE INICIO
403,278.88
5,547,995.59
458,496.65
RESUMEN DE VALORIZACIONES
ONTO CONTRATADO (sin IGV)
5,160,187.81 ADELANTO DIRECTO
OTAL PRES. CON I.G.V.
ECHA DE INICIO
0.00 ADELANTO MATERIALES
928,833.81 IGV
0.00 IGV
6,089,021.62 TOTAL
0.00 TOTAL
TOTAL ADELANTOS SIN IGV :
AMORTIZACION
VALORIZ.
BRUTA
ADELANTOS
DIRECTO
VALORIZ.
MATERIAL
I.G.V
ADELANTO
NETA
I.G.V
CALENDARIO
DEL
COMPROMISO
ADELANTO
VN + IGV
5,160,187.81
0.00
0.00
1,662,254.50
315,828.36
0.00
0.00
0.00
0.00
0.00
0.00
7,610.33
0.00
0.00
7,610.33
1,369.86
8,980.19
7,695.39
0.00
0.00
7,695.39
1,385.17
9,080.56
119,503.97
0.00
0.00
119,503.97
21,510.71
141,014.68
89,150.47
0.00
0.00
89,150.47
16,047.08
105,197.55
122,022.19
0.00
0.00
122,022.19
21,963.99
143,986.18
63,452.08
0.00
0.00
63,452.08
11,421.37
74,873.45
0.00
0.00
0.00
0.00
0.00
0.00
21,304.85
0.00
0.00
21,304.85
3,834.87
25,139.72
27,757.37
0.00
0.00
27,757.37
4,996.33
32,753.70
458,496.65
0.00
0.00
458,496.65
82,529.38
0.00
-1,662,254.50
1,662,254.50
315,828.36
541,026.03
5,547,995.59
-1,662,254.50
12/17/2014
FECHA DE TERMINO CONTRACTUAL
12/12/2015
1,662,254.50
299,205.81
1,961,460.31
RETENCION
PAGADO
10.00%
EFECTIVO
Inc. IGV
0.00
0.00
0.00
8,980.19
0.00
9,080.56
0.00
141,014.68
0.00
105,197.55
0.00
143,986.18
0.00
74,873.45
0.00
0.00
0.00
25,139.72
0.00
32,753.70
0.00
541,026.03
541,026.03
DEDUCCIN DEL REAJUSTE QUE NO CORRES
ESPECIALIDAD DE A
CONTRATO P
LPN N
: 001-2012-MPO/CE
OBRA
: INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE QENHUAPUNKU - CHUYMAY -
UBICACIN
QUIAHUASI, DISTRITO DE TOTOS, PROV. DE CANGALLO , AYACUCHO

: OYN - OYN - LIMA
CONTRATISTA
: CONSORCIO SAN NICOLAS
SUPERVISIN
: ALEXANDER PRIMITIVO HUERTAS JARA
ADEL. DE MATERIALES :
PRESUPUESTO OBRA S/.
S/. 1,961,460.31
INC. IGV.
S/. 1,662,254.50
SIN IGV
S/. 6,089,021.62
INC. IGV.
S/. 5,160,187.81
SIN IGV.
FORMULA GENERAL :
Pagado en:
Aug-15
D= ( (
_() _))/
_
A = Monto del adelanto de materiales (SIN IGV)

AU = C.Ix%xV, (Adelanto Utilizado)
C.I = Coeficiente de incidencia del material o insumo
% INCID = Indice del elemento representativo al mes del Presupuesto Base
V = Valorizacin del mes
VALORIZACION
No.
CEMENTO PORTLAND I
Val N 01
Val N 02
Val N 03
Val N 04
Val N 05
Val N 06
Val N 07
Val N 08
Val N 09
Val N 10
MES DE LA
VALORIZACIN
ADELANTO OTORGADO
MES DE PAGO DE MONTO DE LA

LA VALORIZACIN
VALORIZ.
FECHA
IU = 21
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
ACERO DE CONSTRUCCION CORRUGADO

Val N 01
Dec-14
Val N 02
Jan-15
Val N 03
Feb-15
Val N 04
Jun-15
Val N 05
Jul-15
Val N 06
Aug-15
Val N 07
Sep-15
Val N 08
Oct-15
Val N 09
Nov-15
Val N 10
Dec-15
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
0.00
7,245.77
5,761.02
113,932.95
84,306.79
113,932.95
58,427.33
0.00
19,672.07
25,630.07
Aug-15
0.00
7,245.77
5,761.02
113,932.95
84,306.79
113,932.95
58,427.33
0.00
19,672.07
25,630.07
Aug-15
TOTALES
IU = 3
TOTALES
AGREGADO FINO
IU = 4
Val N 01
Val N 02
Val N 03
Val N 04
Val N 05
Val N 06
Val N 07
Val N 08
Val N 09
Val N 10
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
0.00
7,245.77
5,761.02
113,932.95
84,306.79
113,932.95
58,427.33
0.00
19,672.07
25,630.07
Aug-15
TOTALES
MADERA IMPORTADA PARA ENCOF. Y CARPINT.
Val N 05
Dec-14
Val N 08
Jan-15
Val N 09
Feb-15
Val N 10
Jun-15
Val N 11
Jul-15
Val N 12
Aug-15
Val N 13
Sep-15
Val N 14
Oct-15
Val N 15
Nov-15
Val N 17
Dec-15
IU = 42
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
0.00
7,245.77
5,761.02
113,932.95
84,306.79
113,932.95
58,427.33
0.00
19,672.07
25,630.07
Aug-15
TOTALES
TOTALES
Notas:
1. Cuando el adelanto utilizado (AU) alcanza el mismo monto que el Adelanto Deflacionado, deben interrumpirse las Deducciones
EAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

ESPECIALIDAD DE ARQUITECTURA
CONTRATO PRINCIPAL
ING. RESIDENTE:
ING. SUPERVISOR:

240 D.C.
PLAZO EJECUCION ORIGINAL:

FECHA INICIO:
12/17/2014
121 D.C.
AMPLIACION DE PLAZO
FECHA TERMINO:
12/12/2015
361 D.C.
PLAZO EJECUCION TOTAL:
Imr= Indice unificado a la fecha del reajuste

Ima= Indice del elemento representativo al mes de cancelacin del Ad
Imo= Indice del elemento representativo al mes del Presupuesto Bas
el Presupuesto Base
ADELANTO OTORGADO
ADELANTO
Adel (A)
354,456.07
Imo
Dec-14
375.64
INDICES
Ima
Aug-15
389.65
COEFICIENTE
Imr
375.64
389.65
389.65
389.65
389.65
389.65
389.65
389.65
389.65
Coef. Incid Incidencia

C.I
%
0.067
100.00%
354,456.07
392,880.20
MONTO
DEFLATADO
Adel*Imo/Ima
341,711.48
341,711.48
501.72
462.12
501.72
509.07
517.67
496.56
458.09
462.12
457.96
461.49
468.48
468.66
0.072
100.00%
426,546.90
392,880.20
372,710.75
426,546.90
1,020.54
1,026.44
1020.54
1026.64
1028.43
1029.50
1028.72
1026.44
1040.14
1043.81
1041.14
1048.03
0.152
44.079%
372,710.75
542,207.48
542,207.48
1,662,254.50
mpirse las Deducciones
370,568.40
370,568.40
261.54
280.35
261.54
263.40
266.59
276.83
277.84
280.35
272.68
280.69
284.48
286.45
0.152
55.92%
505,828.23
505,828.23
1,644,655.01
tivo al mes de cancelacin del Adelanto

tivo al mes del Presupuesto Base
ADELANTO
UTILIZADO
AU=C.I*%*V
DEDUCCIN
D=AU*(Imr-Ima)/Imo
0.00
485.47
385.99
7,633.51
5,648.55
7,633.51
3,914.63
0.00
19,988.53
45,690.19
0.00
0.00
521.70
414.79
8,203.17
6,070.09
8,203.17
4,206.77
0.00
1,416.39
1,845.37
48.82
45.93
563.10
-48.76
-34.88
17.95
24.05
30,881.45
616.21
0.00
485.47
385.99
7,633.52
2,400.62
2,401.62
0.10
0.75
22.89
34.58
50.81
13,307.22
109.12
0.00
615.89
489.69
9,684.29
7,166.07
9,684.29
4,966.32
0.00
1,672.12
1,845.37
-39.91
-25.76
-130.34
-68.77
-145.64
26.40
43.04
36,124.04
-340.99
126,002.90
384.35
CALCULO DEL K DE REAJUSTE

Obra
Pto Contrat.
Contratista
INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE QENHUAPUNKU - CHUYMAY -
Sistem. de Contrat.
QUIAHUASI, DISTRITO DE TOTOS, PROV. DE CANGALLO , AYACUCHO
Supervisor de Obra
Residente de Obra
284,763.62
CONSORCIO BERAKAH
SUMA ALZADA
240 D.C.
Fecha de Inicio
12/17/2014
121 D.C.
Fecha de termino
12/12/2015
Dec-14
INDICE BASE
INDICE
DESCRIPCION
SIMBOLO
INCIDENCIA %
FACTOR
Dec-14
47
MANO DE OBRA INC. LEYES SOCIALES
100.000
-
INDICE
Jan-15
COEF.
INDICE
0.249
523.700
523.700
0.250
523.150
0.062
375.640
375.640
0.060
389.650
0.072
501.720
501.720
0.070
509.070
44.079
0.152
1,020.540
1,020.540
0.070
1,026.640
55.921
100.000
0.152
261.540
261.540
0.080
263.400
100.000
-
0.079
346.680
346.680
0.080
348.430
0.386
404.870
404.870
0.390
405.560
100.000
21
CEMENTO PORTLAND TIPO I
ACERO DE CONSTRUCCION CORRUGADO
FE
100.000
100.000
100.000
100.000
AGREGADO FINO
42
MADERA IMPORTADA PARA ENCOF. Y CARPINT.
48
MAQUINARIA Y EQUIPO NACIONAL
MA
100.000
39
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
100.000
100.000
INDICE K DE REAJUSTE
1.000
BERTO MINO MORALES
Jan-15
Feb-15
COEF.
INDICE
Jun-15
COEF.
INDICE
Jul-15
COEF.
INDICE
Aug-15
COEF.
INDICE
Sep-15
COEF.
INDICE
Oct-15
COEF.
INDICE
0.249
523.150
0.249
523.150
0.249
523.150
0.249
544.590
0.259
544.590
0.259
544.590
0.064
389.650
0.064
389.650
0.064
389.650
0.064
389.650
0.064
389.650
0.064
389.650
0.073
517.670
0.074
496.560
0.071
458.090
0.066
462.120
0.066
457.960
0.066
461.490
0.067
1,028.430
0.068
1,029.530
0.068
1,028.720
0.068
1,026.440
0.067
1,040.140
0.068
1,043.810
0.086
266.590
0.087
276.830
0.090
277.840
0.090
280.350
0.091
272.680
0.089
280.690
0.079
350.890
0.080
356.200
0.081
357.000
0.081
359.330
0.082
358.590
0.082
359.730
0.387
406.790
0.388
415.200
0.396
417.070
0.398
418.640
0.399
418.760
0.399
419.350
1.005
1.010
1.019
1.016
1.028
1.027
Oct-15
Nov-15
COEF.
INDICE
Dec-15
COEF.
INDICE
COEF.
0.259
544.590
0.259
544.590
0.259
0.064
389.650
0.064
389.650
0.064
0.066
468.480
0.067
468.660
0.067
0.069
1,041.140
0.068
1,048.030
0.069
0.091
284.480
0.092
286.450
0.093
0.082
363.200
0.083
364.860
0.083
0.400
420.800
0.401
422.670
0.403
1.031
1.034
1.038
CALCULO DE ADELANTO DE MATERIALES
OBRA
INSTALACION DEL SERVICIO DEL SISTEMA DE RIEGO DE QENHUAPUNKU - CHUYMAYQUIASI
UBICACIN
DISTRITO DE TOTOS - CANGALLO - AYACUCHO
V. REFERENCIAL
6,089,021.62
Imo
Dec-14
V. SIN IGV
5,160,187.81
Ima
Jun-15
FORMULA
K = 0.249*(Mr /Mo ) + 0.062*(Cr /Co ) + 0.072*(Ar /Ao ) + 0.152*(MAr /MAo ) + 0.079*(Mr /Mo ) + 0.386*(Ir/Io)
DESCRIPCION
INDICE
21
3
4
42
CEMENTO PORTLAND TIPO I

ACERO DE CONSTRUCCION CORRUGDO
AGREGADO FINO
MADERA IMPORTADA / ENC. Y CARPINT
Coeficiente de Incidencia
Monomio
(1)
(2)
0.067
0.072
0.152
0.152
100.000%
100.000%
44.079%
55.921%
E ADELANTO DE MATERIALES
(Mr /Mo ) + 0.386*(Ir/Io)
Saldo x Valorizar
Indice Base
Indice Reaj. Adel
Adelanto Maximo
S/IGV
Imo
Ima
a otrgar
(3)
(4)
(5)
(6)= 1*2*3*(5/4)
5,160,187.81
5,160,187.81
5,160,187.81
5,160,187.81
354.74
469.58
955.01
223.94
389.65
496.56
1,029.53
276.83
379,756.16
392,880.20
372,710.75
542,207.48
SUBTOTAL
IGV 18%
TOTAL
1,687,554.59
303,759.83
1,991,314.42
Adelanto Solicitado
S/I.G.V.
Adelanto Concedido
S/I.G.V.
354,456.07
397,116.76
376,760.12
546,245.90
354,456.07
392,880.20
372,710.75
542,207.48
1,662,254.50
299,205.81
1,961,460.31
32.21%
DEDUCCIN DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIR

CONTRATO PRINCIPAL
OBRA
: INSTALACION DEL SERVI INSTALACION DEL SERVICI INSTALACION DEL SERVICINSTALACION DEL SERVICI
UBICACIN
: TOTOS - CANGALLO - AYACUCHO
CONTRATISTA
CONSORCIO BERAKAH
QUIAHUASI, DISTRITO D QUIAHUASI, DISTRITO DE QUIAHUASI, DISTRITO DQUIAHUASI, DISTRITO DE
ADELANTO DIRECTO
S/. 0.00
INC. IGV.
S/. 0.00
SIN IGV
(AD)
S/. 5,160,187.81
SIN IGV
(C)
S/. 6,089,021.62
INC. IGV.
ING. RESIDENTE:
ING. SUPERVISOR:
PLAZO EJECUCION ORIGINAL:
240 D.C.
FECHA INICIO:
12/17/2014
AMPLIACION DE PLAZO
121 D.C.
FECHA TERMINO:
12/12/2015
PLAZO EJECUCION TOTAL:
361 D.C.
FORMULA GENERAL :
D=/
(/1)
AD = Monto del adelanto Directo (SIN IGV)

C = Monto del Contrato Principal (SIN IGV)
V = Valorizacin del mes

K= Coeficiente de reajuste de la valorizacin
Ka= Coeficiente de reajuste del mes de pago del adelanto ( mes de inicio de Obra)
VALORIZACION
MES DE LA
VALORIZACION
Val N 01
Val N 02
Val N 03
Val N 04
Val N 05
Val N 06
Val N 07
Val N 08
Val N 09
Val N 10
TOTALES
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
COEFICIENTES
MES DE PAGO DE LA
VALORIZACION
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
MONTO DE LA VALORIZ.
0.00
7,245.77
5,761.02
113,932.95
84,306.79
113,932.95
58,427.33
0.00
19,672.07
25,630.07
428,908.95
MES DE PAGO DE LA
VALORIZACION (K)
1.000
1.005
1.010
1.019
1.016
1.028
1.027
1.031
1.034
1.038
R ADELANTO DIRECTO
INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE QENHUAPUNKU - CHUYMAY QUIAHUASI, DISTRITO DE TOTOS, PROV. DE CANGALLO , AYACUCHO
COEFICIENTES
DEDUCCIN (D)
MES DE PAGO DEL

A.D. (Ka)
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
D = V*AD/C((K/Ka)-1)
0.00
CALCULO DE REAJUSTES DE ACUERDO A LOS MESES DE PAGO DE LAS VALOR

Obra
Sistem. de Contrat.
Supervisor de Obra
Residente de Obra
Pto Contrat.
6,089,021.62
Contratista
CONSORCIO BERAKAH
Fecha de Inicio
Fecha de termino
A= MONTO DEL ADELANTO DIRECTO SIN I.G.V

C= MONTO CONTRACTUAL SIN I.G.V
S/.
0.00
S/.
5,160,187.81
K= COEFICIENTE DE REAJUSTE MES DE LA VALORIZACION DE LA OBRA
1.000
Ka= COEFICIENTE DE REAJUSTE MES EN QUE SE CANCELO EL ADELANTO DIRECTO

D= DEDUCCION
VRC = VxK - AxV/C(K/Ka)
REAJUSTE EJECUTADO
(1)
(2)
(3)
VALORIZ.
(4)
(5)
VxK
AxV/C
(6)
VALORIZACION
N
FECHA
01
02
03
04
05
06
07
08
09
10
TOTAL
Dec-14
Jan-15
Feb-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
0.00
7,245.77
5,761.02
113,932.95
84,306.79
113,932.95
58,427.33
0.00
19,672.07
25,630.07
428,908.95
1.000
1.005
1.010
1.019
1.016
1.028
1.027
1.031
1.034
1.038
0.00
7,282.00
5,818.63
116,097.68
85,655.70
117,123.07
60,004.87
0.00
20,340.92
26,604.01
(k/ka-1)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.005
0.010
0.019
0.016
0.028
0.027
0.031
0.034
0.038
438,926.88
REINTEGRO A RECONOCER CON MONTOS VALORIZADOS
10,017.93
UERDO A LOS MESES DE PAGO DE LAS VALORIZACIONES

SUMA ALZADA
240 D.C.
12/17/2014
121 D.C.
12/12/2015
(7)
(8)
(9)
VRC
REINTEGRO
(4) - (7)
(8) - (2)
(5) x (6)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,282.00
5,818.63
116,097.68
85,655.70
117,123.07
60,004.87
0.00
20,340.92
26,604.01
0.00
36.23
57.61
2,164.73
1,348.91
3,190.12
1,577.54
0.00
668.85
973.94
0.00
438,926.88
10,017.93
CUADRO CORREGIDO DE
OBRA
CONSTRUCCION DE ESCALONATAS EN EL BARRIO DE COLCAPATA Jr. LOS CIPRESES Y PASAJE LOS EUCALIPTOS - OYON
INSPECTOR:
ING.MIGUEL ALFREDO RODRIGUEZ MARTINEZ
RESIDENTE:
ING. LUDWING D. SALAZAR SANCHEZ
CONTRATISTA:
CONSTRUCTORA Y CONSULTORA G&F S.A.C.
PLAZO DE EJECUCION
ENTREGA DE TERRENO
PRES. REFER.:
83,789.28
FECHA INICIO DE OBRA :
PRES. CONTR:
83,803.10
FECHA DE TERMINO
PRESUPUESTO CONTRACTUAL
ITEM
VALORIZACION 1
DESCRIPCION
UND
METRADO
PRECIO
PARCIAL
METRADO
VALORIZACION 2
PARCIAL
ESTRUCTURAS
01
OBRAS PROVISIONALES
01.01
CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40 x 2.40 M
02
TRABAJOS PRELIMINARES
02.01
TRAZO Y REPLANTEO
03
MOVIMIENTO DE TIERRAS
03.01
03.02
UND
1.00
410.37
410.37
100.00%
1.00
410.37
0.00%
M2
368.18
1.25
460.23
100.00%
368.18
460.23
0.00%
EXCAVACION DE ZANJAS PARA CIMIENTOS Y ZAPATAS
M3
207.65
16.04
3,330.71
100.00%
207.65
3,330.71
0.00%
CORTE EN TERRENO NATURAL PARA PISOS Y VEREDAS
M3
56.55
14.04
793.96
60.00%
33.93
476.38
0.00%
03.03
RELLENO CON MATERIAL PROPIO
M3
90.99
13.73
1,249.29
75.00%
68.24
936.93
0.00%
03.04
RELLENO Y COMPATACION CON MATERIAL DE PRESTAMO MANUAL
M2
377.01
15.80
5,956.76
60.00%
226.20
3,573.96
0.00%
03.05
REFINE Y NIVELACION EN TERRENO NORMAL
M2
285.04
3.09
880.77
60.00%
171.02
528.45
0.00%
03.06
ACARREO DE MATERIAL EXCEDENTE (HASTA 30 M CON CARRETILLA)
M3
207.85
18.53
3,851.46
100.00%
207.85
3,851.46
0.00%
03.07
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA (DPROM.= 5 KM)
M3
207.85
5.83
1,211.77
0.00%
0.00
0.00
50.00%
04
OBRAS DE CONCRETO SIMPLE
04.01
CIMIENTOS CORRIDOS MEZCLA 1:10 C:H + 30% P.G
M3
19.06
148.92
2,838.42
100.00%
19.06
2,838.42
0.00%
04.02
SOBRECIMIENTO SIMPLE MEZCLA 1:8 + 25% P.M
M3
8.60
177.39
1,525.55
70.00%
6.02
1,067.88
30.00%
04.03
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOS
M2
90.39
20.40
1,843.96
70.00%
63.27
1,290.71
30.00%
04.04
SOLADO PARA ZAPATAS e= 0.10 M MEZCLA 1:12 C:H
M2
101.02
19.50
1,969.89
100.00%
101.02
1,969.89
0.00%
04.05
CONCRETO PARA CANAL DE CUNETA PARA PLUVIAL fc= 140 kg/cm2
M3
7.13
220.32
1,570.88
0.00%
0.00
0.00
0.00%
04.06
ENCOFRADO Y DESENCOFRADO DE CUNETA PLUVIAL
M2
28.66
21.86
626.51
0.00%
0.00
0.00
0.00%
04.07
ACERO fy= 4200 kg/cm2 PARA CUNETA PLUVIAL
KG
373.97
4.43
1,656.69
0.00%
0.00
0.00
0.00%
05
OBRAS DE CONCRETO ARMADO
05.01
ZAPATAS
05.01.01
CONCRETO EN ZAPATAS fc= 210 kg/cm2
M3
60.61
270.05
16,367.73
100.00%
60.61
16,367.73
0.00%
05.01.02
ACERO ESTRUCTURAL EN ZAPATAS
KG
3,774.46
4.20
15,852.73
100.00%
3,774.46
15,852.73
0.00%
05.02
VIGAS DE CIMENTACION Y/O CONEXIN
05.02.01
CONCRETO EN VIGAS DE CIMENTACION Y/O CONEXIN fc= 210 kg/cm2
M3
28.38
295.76
8,393.67
100.00%
28.38
8,393.67
0.00%
05.02.02
ACERO ESTRUCTURAL EN VIGAS DE CIMENTACION Y/O CONEXIN
KG
2,717.78
4.20
11,414.68
100.00%
2,717.78
11,414.68
0.00%
05.02.03
ENCOFRADO Y DESENCOFRADO DE VIGA DE CIMENTACION Y/O CONEXIN
M2
138.18
30.55
4,221.40
100.00%
138.18
4,221.40
0.00%
05.03
COLUMNAS
05.03.01
CONCRETO EN COLUMNAS fc= 210 kg/cm2
M3
31.18
347.58
10,837.54
55.00%
17.25
5,995.76
20.00%
05.03.02
ACERO ESTRUCTURAL EN COLUMNAS
KG
4,406.01
4.08
17,976.52
60.00%
2,643.60
10,785.89
15.00%
05.03.03
ENCOFRADO Y DESENCOFRADO DE COLUMNAS
M2
272.01
34.31
9,332.66
60.00%
163.00
5,592.53
15.00%
05.04
VIGAS
05.04.01
CONCRETO EN VIGAS fc= 210 kg/cm2
M3
25.12
298.19
7,490.53
0.00%
0.00
0.00
60.00%
05.04.02
ACERO ESTRUCTURAL EN VIGAS
KG
3,789.60
4.15
15,726.84
30.00%
1,136.88
4,718.05
30.00%
05.04.03
ENCOFRADO Y DESENCOFRADO DE VIGA
M2
161.69
42.14
6,813.62
30.00%
48.50
2,043.79
28.00%
05.05
LOSAS ALIGERADAS
05.05.01
CONCRETO DE LOSAS ALIGERADAS fc= 210 kg/cm2
M3
21.92
294.82
6,462.45
0.00%
0.00
0.00
100.00%
05.05.02
ACERO ESTRUCTURAL EN LOSAS ALIGERADAS fy= 4200 kg/cm2
KG
1,698.38
4.28
7,269.07
0.00%
0.00
0.00
100.00%
05.05.03
ENCOFRADO Y DESENCOFRADO DE LOSAS ALIGERADAS
05.05.04
LADRILLO HUECO DE ARCILLA 30x30x15 CM PARA TECHO ALIGERADO
05.06
ESCALERA
05.06.01
ESCALERA - CONCRETO fc= 210 kg/cm2
05.06.02
ESCALERA - ACERO ESTRUCTURAL fy= 4200 kg/cm2
05.06.03
ESCALERA - ENCOFRADO Y DESENCOFRADO
06
ESTRUCTURA SANITARIA
06.01
M2
259.78
29.42
7,642.73
0.00%
0.00
0.00
75.00%
2,086.42
2.56
5,341.24
0.00%
0.00
0.00
100.00%
M3
3.28
297.47
975.70
0.00%
0.00
0.00
0.00%
KG
290.55
4.24
1,231.93
20.00%
58.11
246.38
17.00%
M2
14.16
52.31
740.71
0.00%
0.00
0.00
0.00%
CONCRETO ESTRUCTURAS SANITARIAS fc= 175 kg/cm2
M3
0.23
292.73
67.33
0.00%
0.00
0.00
0.00%
06.02
ENCOFRADO Y DESENCOFRADO ESTRUCTURAS SANITARIAS
M2
3.30
31.25
103.13
0.00%
0.00
0.00
0.00%
07
ESTRUCTURA DE MADERA
07.01
TIJERALES DE MADERA DE L= 11.10 M
UND
11.00
1,132.20
12,454.20
0.00%
0.00
0.00
55.00%
07.02
ANCLAJE DE TIJERAL DE MADERA DE L= 11.10 M
UND
22.00
111.03
2,442.66
0.00%
0.00
0.00
0.00%
07.03
CORREAS DE MADERA DE 2"x3"x8
UND
192.00
18.86
3,621.12
0.00%
0.00
0.00
0.00%
08
DISEOS Y ENSAYOS
08.01
DISEO DE MEZCLA
GLB
1.00
126.05
126.05
50.00%
0.50
63.02
50.00%
UND
#REF!
#REF!
TOTAL COSTO DIRECTO
S/.
203,083.46
S/.
106,431.02
GASTOS GENERALES 9.00%
S/.
18,277.51
S/.
9,578.79
UTILIDAD
S/.
16,246.68
S/.
8,514.48
S/.
237,607.65
S/.
124,524.29
8.00%
SUBTOTAL
FACTOR DE RELACION
1.07999998
1.07999998
SUBTOTAL REAL
S/.
256,616.26
S/.
134,486.24
I.G.V. 19.00 %
S/.
48,757.09
S/.
25,552.39
TOTAL PRESUPUESTO
S/.
305,373.35
S/.
160,038.63
AVANCE REAL DE OBRA (%)
100.00%
52.41%
AVANCE PROGRAMADO DE OBRA (%)
100.00%
52.41%
CUADRO CORREGIDO DE
OBRA
INSPECTOR:
RESIDENTE:
CONTRATISTA:
PLAZO DE EJECUCION
ENTREGA DE TERRENO
PRES. REFER.:
83,789.28
PRES. CONTR:
83,803.10
FECHA DE TERMINO
ITEM
VALORIZACION 1
DESCRIPCION
UND
METRADO
PRECIO
PARCIAL
METRADO
VALORIZACION 2
PARCIAL
ARQUITECTURA
01
MUROS Y TABIQUES DE ALBAILERIA
01.01
MURO DE LADRILLO KK TIPO IV DE CABEZA C/A 1:4x 1.5 CM
M2
204.97
97.06
19,894.39
30.00%
61.10
5,930.37
44.00%
01.02
MURO DE LADRILLO KK TIPO IV DE SOGA C/A 1:4 CEM:ARENA
M2
123.06
49.08
6,039.78
25.00%
30.83
1,513.14
49.00%
02
REVOQUES, ENLUCIDOS Y MOLDURAS
02.01
TARRAJEO EN INTERIORES Y EXTERIORES INC. PAETEO
M2
866.87
11.42
9,899.66
0.00%
0.00
0.00
0.00%
02.02
TARRAJEO EN ELEMENTOS ESTRUCTURALES
M2
311.87
18.09
5,641.73
0.00%
0.00
0.00
0.00%
02.03
VESTIDURA DE DERRAMES NE PUERTAS, VENTANAS Y VANOS
124.80
8.74
1,090.75
0.00%
0.00
0.00
0.00%
02.04
JUNTA DE DILATACION C/ESPUMA PLASTICA Y SELLADORA
89.65
5.08
455.42
0.00%
0.00
0.00
0.00%
02.05
BRUAS DE 10 CM
548.78
3.76
2,063.41
0.00%
0.00
0.00
0.00%
03
CIELORASOS
03.01
CIELORASOS CON MEZCLA DE CEMENTO - ARENA
M2
250.14
20.82
5,207.91
0.00%
0.00
0.00
0.00%
03.02
CIELORASO CON PLANCCHA DE SUPERBOARD E = 4 mm
M2
257.93
36.57
9,432.50
0.00%
0.00
0.00
0.00%
03.03
VESTIDURA DE SUPERFICIES DE FONDO DE ESCALERA
M2
14.16
16.99
240.58
0.00%
0.00
0.00
0.00%
03.04
REVESTIMIENTO DE PASOS DE ESCALERA
UND
18.00
19.05
342.90
0.00%
0.00
0.00
0.00%
04
PISOS Y PAVIMENTOS
04.01
RELLENO CON ARENILLA E= 0.10 M
M2
657.85
8.75
5,756.19
18.00%
120.78
1,056.83
82.00%
04.02
FALSO PISO DE 4" C fc= 140 kg/cm2
M2
657.85
14.61
9,611.19
9.00%
60.39
882.30
91.00%
04.03
PISO DE DE CEMENTO PULIDO, ACABADO COLOREADO Y BRUADO
M2
396.70
20.25
8,033.18
0.00%
0.00
0.00
0.00%
04.04
VEREDA DE CONCRETO FC= 140 KG/CM2 DE 4" INC. ENCOFRADO
M2
79.98
34.25
2,739.32
0.00%
0.00
0.00
0.00%
04.05
JUNTAS ASFALTICAS EN VEREDA E= 1"
100.80
5.60
564.48
0.00%
0.00
0.00
0.00%
05
ZOCALOS Y CONTRAZOCALOS
05.01
CONTRAZOCALO DE CEMENTO S/COLOREAR H=0.25 M
54.43
5.90
321.14
0.00%
0.00
0.00
0.00%
05.02
CONTRAZOCALO DE CEMENTO S/COLOREAR H=0.30 M
117.38
7.69
902.65
0.00%
0.00
0.00
0.00%
06
CARPINTERIA METALICA
06.01
VENTANA DE FIERRO SEGN DISEO
M2
79.32
180.00
14,277.60
0.00%
0.00
0.00
0.00%
06.02
PUERTA METALICA SEGN DISEO
M2
19.08
190.00
3,625.20
0.00%
0.00
0.00
0.00%
07
CERRAJERIA
07.01
BISAGRA CAPUCHINA DE 3 1/2"x3 1/2"
PZA
18.00
8.44
151.92
0.00%
0.00
0.00
1.00%
07.02
CERRADURA PARA PUERTAS EXTERIORES 3 GOLPES
PZA
6.00
65.14
390.84
0.00%
0.00
0.00
0.00%
07.03
PICAPORTE Y JALADOR DE BRONCE DE SOBREPONER
JGO
6.00
8.81
52.86
0.00%
0.00
0.00
0.00%
08
VIDRIOS, CRISTALES Y SIMILARES
08.01
VIDRIOS SEMIDOBLES EN PUERTAS Y VENTANAS INCOLORO
P2
896.25
12.39
11,104.54
0.00%
0.00
0.00
0.00%
09
PINTURA
09.01
PINTURA LATEX EN INTERIORES Y EXTERIORES
M2
866.87
4.49
3,892.25
0.00%
0.00
0.00
0.00%
09.02
PINTURA LATEX EN CIELORASOS
M2
577.68
4.07
2,351.16
0.00%
0.00
0.00
0.00%
09.03
PINTURA ESMALTE EN CONTRAZOCALOS
M2
231.81
3.88
899.42
0.00%
0.00
0.00
0.00%
09.04
PINTURA LATEX DOS MANOS EN COLUMNAS Y VIGAS
M2
311.86
6.22
1,939.77
0.00%
0.00
0.00
0.00%
09.05
PINTURA EN CARPINTERIA METALICA CON ESMALTE
M2
98.40
7.03
691.75
0.00%
0.00
0.00
0.00%
10
PIZARRAS
10.01
PIZARRA ACRILICA (4.10 x1.50)
UND
6.00
454.39
2,726.34
0.00%
0.00
0.00
0.00%
10.02
TICERO DE MADERA CEDRO (L= 4.00 M)
UND
6.00
118.38
710.28
0.00%
0.00
0.00
0.00%
11
COBERTURAS
11.01
COBERTURA DE CALAMINA GALVANIZADA CORRUGADA E= 3 mm
M2
339.06
18.88
6,401.45
0.00%
0.00
0.00
0.00%
11.02
CUMBRERA DE ZINC LISO BG-30
26.10
40.88
1,066.97
0.00%
0.00
0.00
0.00%
12
SISTEMA DE EVACUACION DE LLUVIAS
12.01
CANALETA DE ACERO ALUMINIZADO E= 3 MM
63.25
48.71
3,080.91
0.00%
0.00
0.00
0.00%
12.02
TUBERIA DE FIERRO GALVANIZADO DE 3"
63.25
24.90
1,574.93
0.00%
0.00
0.00
0.00%
12.03
CODO DE FIERRO GALVANIZADO UNION ROSCADA DE 3"
UND
14.00
9.30
130.20
0.00%
0.00
0.00
0.00%
12.04
TEE DE FIERRO GALVANIZADO UNION ROSCADA DE 3"
UND
4.00
19.20
76.80
0.00%
0.00
0.00
0.00%
13
OTROS
13.01
LIMPIEZA GENERAL DE OBRA
368.18
0.31
114.14
0.00%
0.00
0.00
0.00%
M2
#REF!
#REF!
TOTAL COSTO DIRECTO
S/.
143,496.51
S/.
9,382.64
S/.
12,914.69
S/.
844.44
UTILIDAD
8.00%
SUBTOTAL
S/.
11,479.72
S/.
750.61
S/.
167,890.92
S/.
10,977.69
FACTOR DE RELACION
1.07999998
1.07999998
SUBTOTAL REAL
S/.
181,322.19
S/.
11,855.90
I.G.V. 19.00 %
S/.
34,451.22
S/.
2,252.62
TOTAL PRESUPUESTO
S/.
215,773.41
S/.
14,108.52
100.00%
6.54%
100.00%
6.54%
CUADRO CORREGIDO DE
OBRA
INSPECTOR:
RESIDENTE:
CONTRATISTA:
PLAZO DE EJECUCION
ENTREGA DE TERRENO
PRES. REFER.:
83,789.28
PRES. CONTR:
83,803.10
FECHA DE TERMINO
ITEM
VALORIZACION 1
DESCRIPCION
UND
METRADO
PRECIO
PARCIAL
METRADO
VALORIZACION 2
PARCIAL
INSTALACIONES ELECTRICAS
01
MONTAJE DE ALUMBRADO Y TOMACORRIENTES
01.01
SALIDA PARA CENTRO DE LUZ
PTO
38.00
61.46
2,335.48
0.00%
0.00
0.00
0.00%
01.02
SALIDA PARA BRAQUET
PTO
2.00
61.60
123.20
0.00%
0.00
0.00
0.00%
01.03
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC
PTO
60.00
60.38
3,622.80
0.00%
0.00
0.00
0.00%
02
CANALIZACIONES DE TUBERIA
02.01
TUBERIAS PVC SAP (ELECTRICAS) D = 1"
80.00
13.45
1,076.00
0.00%
0.00
0.00
50.00%
02.02
TUBERIAS PVC SAP (ELECTRICAS) D = 3/4"
460.00
7.65
3,519.00
0.00%
0.00
0.00
59.00%
03
CABLEADO
03.01
CABLEADO ALIMENTADOR TW 2-1x6 MM
40.00
4.29
171.60
0.00%
0.00
0.00
0.00%
03.02
CABLEADO ELECTRICO NYY 2x2.5 MM2
916.00
5.29
4,845.64
0.00%
0.00
0.00
0.00%
04
MONTAJE DE TABLEROS
04.01
TABLERO GENERAL (INC. PINTADO Y CONEXIN DE T.G.)
PZA
1.00
537.11
537.11
0.00%
0.00
0.00
0.00%
05
MONTAJE DE ARTEFACTOS DE ILUMINACION Y OTROS
05.01
FLUORESCENTE RECTO 3x40 W YNCLUYENDO EQUIPO Y PANTALLA
UND
38.00
40.31
1,531.78
0.00%
0.00
0.00
0.00%
05.02
ARTEFACTOS PARA BRAQUETES DE PARED, INC. LAMPARA
JGO
2.00
45.97
91.94
0.00%
0.00
0.00
0.00%
06
PUESTAS A TIERRA
04.04
POZO DE PUESTA A TIERRA
UND
1.00
411.83
411.83
0.00%
0.00
0.00
0.00%
#REF!
#REF!
TOTAL COSTO DIRECTO
S/.
18,266.38
S/.
S/.
1,643.97
S/.
UTILIDAD
S/.
1,461.31
S/.
S/.
21,371.66
S/.
8.00%
SUBTOTAL
FACTOR DE RELACION
1.07999998
1.07999998
SUBTOTAL REAL
S/.
23,081.39
S/.
I.G.V. 19.00 %
S/.
4,385.46
S/.
TOTAL PRESUPUESTO
S/.
27,466.85
S/.
100.00%
0.00%
100.00%
0.00%
RO CORREGIDO DE VALORIZACIONES
PLAZO DE EJECUCION
ENTREGA DE TERRENO
30 D.C.
30-11-10
01-12-10
FECHA DE TERMINO
30-12-10
VALORIZACIONES EJECUTADAS EN OBRA

VALORIZACION 2
METRADO
VALORIZACION 3
PARCIAL
METRADO
VALORIZACION 4
PARCIAL
METRADO
VALORIZACION 5
PARCIAL
METRADO
VALORIZACION ACUMULADA
PARCIAL
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
40.00%
22.62
317.58
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
25.00%
22.75
312.36
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
40.00%
150.81
2,382.80
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
40.00%
114.02
352.32
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
103.92
605.86
50.00%
103.93
605.91
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
2.58
457.67
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
27.12
553.25
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
7.13
1,570.88
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
28.66
626.51
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
373.97
1,656.69
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
6.00
2,085.47
25.00%
7.93
2,756.31
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
660.00
2,692.80
25.00%
1,102.41
4,497.83
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
40.00
1,372.40
25.00%
69.01
2,367.73
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
15.00
4,472.85
40.00%
10.12
3,017.68
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
1,130.00
4,689.50
40.00%
1,522.72
6,319.29
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
45.00
1,896.30
42.00%
68.19
2,873.53
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
21.92
6,462.45
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
1,698.38
7,269.07
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
195.00
5,736.90
25.00%
64.78
1,905.83
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
2,086.42
5,341.24
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
3.28
975.70
0.00%
0.00
0.00
100.00%
50.00
212.00
63.00%
182.44
773.55
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
14.16
740.71
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.23
67.33
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
3.30
103.13
0.00%
0.00
0.00
100.00%
6.00
6,793.20
0.00%
0.00
0.00
45.00%
5.00
5,661.00
0.00%
0.00
0.00
100.00%
0.00
0.00
55.00%
12.00
1,332.36
45.00%
10.00
1,110.30
0.00%
0.00
0.00
100.00%
0.00
0.00
52.00%
100.00
1,886.00
48.00%
92.00
1,735.12
0.00%
0.00
0.00
100.00%
0.50
63.03
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
#REF!
#REF!
#REF!
S/.
50,703.99
S/.
33,357.77
S/.
12,590.68
S/.
S/.
4,563.36
S/.
3,002.20
S/.
1,133.16
S/.
S/.
4,056.32
S/.
2,668.62
S/.
1,007.25
S/.
S/.
59,323.67
S/.
39,028.59
S/.
14,731.09
S/.
1.07999998
1.07999998
1.07999998
1.07999998
S/.
64,069.56
S/.
42,150.88
S/.
15,909.59
S/.
S/.
12,173.22
S/.
8,008.67
S/.
3,022.82
S/.
S/.
76,242.78
S/.
50,159.55
S/.
18,932.41
S/.
24.97%
16.43%
6.20%
0.00%
77.37%
93.80%
100.00%
100.00%
PLAZO DE EJECUCION
ENTREGA DE TERRENO
30 D.C.
30-11-10
01-12-10
FECHA DE TERMINO
30-12-10

VALORIZACION 2
METRADO
VALORIZACION 3
PARCIAL
METRADO
VALORIZACION 4
PARCIAL
METRADO
VALORIZACION 5
PARCIAL
METRADO
PARCIAL
90.00
8,735.40
24.00%
48.48
4,705.47
2.00%
5.39
523.15
0.00%
0.00
0.00
100.00%
60.00
2,944.80
23.00%
28.00
1,374.24
3.00%
4.23
207.60
0.00%
0.00
0.00
100.00%
0.00
0.00
85.00%
736.84
8,414.71
15.00%
130.03
1,484.95
0.00%
0.00
0.00
100.00%
0.00
0.00
85.00%
265.09
4,795.48
15.00%
46.78
846.25
0.00%
0.00
0.00
100.00%
0.00
0.00
85.00%
106.08
927.14
15.00%
18.72
163.61
0.00%
0.00
0.00
100.00%
0.00
0.00
85.00%
76.20
387.10
15.00%
13.45
68.32
0.00%
0.00
0.00
100.00%
0.00
0.00
85.00%
466.46
1,753.89
15.00%
82.32
309.52
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
250.14
5,207.91
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
257.93
9,432.50
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
14.16
240.58
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
18.00
342.90
0.00%
0.00
0.00
100.00%
537.07
4,699.36
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
597.46
8,728.89
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
396.70
8,033.18
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
80.00%
63.98
2,191.32
20.00%
16.00
548.00
0.00%
0.00
0.00
100.00%
0.00
0.00
50.00%
50.40
282.24
50.00%
50.40
282.24
0.00%
0.00
0.00
100.00%
0.00
0.00
50.00%
27.22
160.60
50.00%
27.21
160.54
0.00%
0.00
0.00
100.00%
0.00
0.00
50.00%
58.69
451.33
50.00%
58.69
451.32
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
79.32
14,277.60
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
19.08
3,625.20
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
18.00
151.92
0.00%
0.00
0.00
0.00%
0.00
0.00
101.00%
0.00
0.00
100.00%
6.00
390.84
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
6.00
52.86
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
896.25
11,104.54
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
866.87
3,892.25
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
577.68
2,351.16
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
231.81
899.42
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
311.86
1,939.77
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
98.40
691.75
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
6.00
2,726.34
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
6.00
710.28
0.00%
0.00
0.00
100.00%
0.00
0.00
32.00%
109.01
2,058.11
68.00%
230.05
4,343.34
0.00%
0.00
0.00
100.00%
0.00
0.00
25.00%
6.53
266.95
75.00%
19.57
800.02
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
63.25
3,080.91
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
63.25
1,574.93
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
14.00
130.20
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
4.00
76.80
0.00%
0.00
0.00
100.00%
0.00
0.00
50.00%
184.09
57.07
50.00%
184.09
57.07
0.00%
0.00
0.00
100.00%
#REF!
#REF!
#REF!
S/.
25,108.45
S/.
41,662.36
S/.
67,343.06
S/.
S/.
2,259.76
S/.
3,749.61
S/.
6,060.88
S/.
S/.
2,008.68
S/.
3,332.99
S/.
5,387.44
S/.
S/.
29,376.89
S/.
48,744.96
S/.
78,791.38
S/.
1.07999998
1.07999998
1.07999998
1.07999998
S/.
31,727.04
S/.
52,644.56
S/.
85,094.68
S/.
S/.
6,028.14
S/.
10,002.47
S/.
16,167.99
S/.
S/.
37,755.18
S/.
62,647.03
S/.
101,262.67
S/.
17.50%
29.03%
46.93%
0.00%
24.04%
53.07%
100.00%
100.00%
PLAZO DE EJECUCION
ENTREGA DE TERRENO
30 D.C.
30-11-10
01-12-10
FECHA DE TERMINO
30-12-10

VALORIZACION 2
METRADO
VALORIZACION 3
PARCIAL
METRADO
VALORIZACION 4
PARCIAL
METRADO
VALORIZACION 5
PARCIAL
METRADO
PARCIAL
0.00
0.00
100.00%
38.00
2,335.48
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
2.00
123.20
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
60.00
3,622.80
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
40.00
538.00
50.00%
40.00
538.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
270.00
2,065.50
41.00%
190.00
1,453.50
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
40.00
171.60
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
916.00
4,845.64
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
1.00
537.11
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
38.00
1,531.78
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
2.00
91.94
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
1.00
411.83
100.00%
#REF!
#REF!
#REF!
S/.
2,603.50
S/.
8,072.98
S/.
S/.
7,589.90
S/.
234.32
S/.
726.57
S/.
S/.
683.09
S/.
208.28
S/.
645.84
S/.
S/.
607.19
S/.
3,046.10
S/.
9,445.39
S/.
S/.
8,880.18
1.07999998
1.07999998
1.07999998
1.07999998
S/.
3,289.78
S/.
10,201.02
S/.
S/.
9,590.60
S/.
625.06
S/.
1,938.19
S/.
S/.
1,822.21
S/.
3,914.84
S/.
12,139.21
S/.
S/.
11,412.81
14.25%
44.20%
0.00%
41.55%
14.25%
58.45%
58.45%
100.00%
METRADO
PARCIAL
1.00
410.37
368.18
460.23
207.65
3,330.71
56.55
793.96
90.99
1,249.29
377.01
5,956.76
285.04
880.77
207.85
3,851.46
207.85
1,211.77
19.06
2,838.42
8.60
1,525.55
90.39
1,843.96
101.02
1,969.89
7.13
1,570.88
28.66
626.51
373.97
1,656.69
60.61
16,367.73
3,774.46
15,852.73
28.38
8,393.67
2,717.78
11,414.68
138.18
4,221.40
31.18
10,837.54
4,406.01
17,976.52
272.01
9,332.66
25.12
7,490.53
3,789.60
15,726.84
161.69
6,813.62
21.92
6,462.45
1,698.38
7,269.07
259.78
7,642.73
2,086.42
5,341.24
3.28
975.70
290.55
1,231.93
14.16
740.71
0.23
67.33
3.30
103.13
11.00
12,454.20
22.00
2,442.66
192.00
3,621.12
1.00
126.05
#REF!
S/.
203,083.46
S/.
18,277.51
S/.
16,246.68
S/.
237,607.65
1.07999998
S/.
256,616.26
S/.
48,757.09
S/.
305,373.35
100.00%
100.00%
METRADO
PARCIAL
204.97
19,894.39
123.06
6,039.78
866.87
9,899.66
311.87
5,641.73
124.80
1,090.75
89.65
455.42
548.78
2,063.41
250.14
5,207.91
257.93
9,432.50
14.16
240.58
18.00
342.90
657.85
5,756.19
657.85
9,611.19
396.70
8,033.18
79.98
2,739.32
100.80
564.48
54.43
321.14
117.38
902.65
79.32
14,277.60
19.08
3,625.20
18.00
151.92
6.00
390.84
6.00
52.86
896.25
11,104.54
866.87
3,892.25
577.68
2,351.16
231.81
899.42
311.86
1,939.77
98.40
691.75
6.00
2,726.34
6.00
710.28
339.06
6,401.45
26.10
1,066.97
63.25
3,080.91
63.25
1,574.93
14.00
130.20
4.00
76.80
368.18
114.14
#REF!
S/.
143,496.51
S/.
12,914.69
S/.
11,479.72
S/.
167,890.92
1.07999998
S/.
181,322.19
S/.
34,451.22
S/.
215,773.41
100.00%
100.00%
METRADO
PARCIAL
38.00
2,335.48
2.00
123.20
60.00
3,622.80
80.00
1,076.00
460.00
3,519.00
40.00
171.60
916.00
4,845.64
1.00
537.11
38.00
1,531.78
2.00
91.94
1.00
411.83
#REF!
S/.
18,266.38
S/.
1,643.97
S/.
1,461.31
S/.
21,371.66
1.07999998
S/.
23,081.39
S/.
4,385.46
S/.
27,466.85
100.00%
100.00%

Liquidacion Qenhupunku

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DATOS DE LA OBRA

Y MORDEDURAS OCASIONALES POR CANES Y ROEDORES EN EL DISTRITO Y PROVINCIA DE HUAR

FECHA DE SOLICITUD DE ADELANTO DIRECTO

ING. MIGUEL EDGAR PEREZ NAVARRIO

GO SANITARIO POR ENFERMEDADES

EN EL DISTRITO Y PROVINCIA DE HUARAL

INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE

QENHUAPUNKU, CHUMAY - QUIAHUASI, DISTRITO DE TOTOS

ING.TITO SIMON MALLMA LAUPA

PROVINCIA DE CANGALLO - AYACUCHO

ING. EUGENIO ALBERTO MINO MORALES

Plazo de ejecucin Inicial

DEL PRESUPUESTO Y LAS VALORIZACIONES

REINTEGRO DEL PTO PRINC.

DEDUCCION DE ADEL. DIRECTO

DEDUCCION DE ADEL. DE MATERIALES

DOCUMENTOS CANCELATORIOS I.G.V.

DEL CONTRATO Y LAS VALORIZACIONES

DE LOS REAJUSTES Y DEDUCCIONES

MULTA POR DEMORA DE OBRA INC. IGV

SALDOS A FAVOR DEL CONTRATISTA

DEL PRESUP. Y LAS VALORIZACIONES

DE LOS REAJUSTES Y DEDUCCIONES

FONDO DE CARANTIA ( 10% P.C )

RESUMEN DE LA LIQUIDACION TECNICA

INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE

QENHUAPUNKU, CHUMAY - QUIAHUASI, DISTRITO DE TOTOS

ING.TITO SIMON MALLMA LAUPA

PROVINCIA DE CANGALLO - AYACUCHO

ING. EUGENIO ALBERTO MINO MORALES

Plazo de ejecucin Inicial

TO SIMON MALLMA LAUPA

UGENIO ALBERTO MINO MORALES

TO SIMON MALLMA LAUPA

UGENIO ALBERTO MINO MORALES

MONTO CONTRATADO (sin IGV)

DISTRITO DE TOTOS, PROVINCIA DE CANGALLO - AYACUCHO

TOTAL PRES. CON I.G.V.

ONTO CONTRATADO (sin IGV)

5,160,187.81 ADELANTO DIRECTO

OTAL PRES. CON I.G.V.

0.00 ADELANTO MATERIALES

TOTAL ADELANTOS SIN IGV :

FECHA DE TERMINO CONTRACTUAL

DEDUCCIN DEL REAJUSTE QUE NO CORRES

: INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE QENHUAPUNKU - CHUYMAY -

QUIAHUASI, DISTRITO DE TOTOS, PROV. DE CANGALLO , AYACUCHO

: CONSORCIO SAN NICOLAS

: ALEXANDER PRIMITIVO HUERTAS JARA

A = Monto del adelanto de materiales (SIN IGV)

MES DE PAGO DE MONTO DE LA

ACERO DE CONSTRUCCION CORRUGADO

EAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

ING. EUGENIO ALBERTO MINO MORALES

ING.TITO SIMON MALLMA LAUPA

PLAZO EJECUCION ORIGINAL:

PLAZO EJECUCION TOTAL:

Imr= Indice unificado a la fecha del reajuste

Coef. Incid Incidencia

mpirse las Deducciones

tivo al mes de cancelacin del Adelanto

CALCULO DEL K DE REAJUSTE

INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO DE QENHUAPUNKU - CHUYMAY -