Liquidacion de Obras Por Contrata

RESUMEN DE LIQUIDACION DE OBRA
PRESUPUESTO : REFORZAMIENTO DE TECHO Y ULTIMO NIVEL D

CONTRATISTA : CONSORCIO LOS ANGELES
UBICACIÓN : SANTA MARIA
CLIENTE : MUNICIPALIDAD DISTRITAL LA MERCED
SISTEMA DE CONTRATACION : SUMA ALZADA
VALORIZACIONES
ITEM DESCRIPCION RECALCULADAS
Monto S/IGV
1.00 VALORIZACIONES
1.01 VALORIZACION OCTUBRE S/. 104,011.04
1.02 VALORIZACION NOVIEMBRE S/. 52,098.43
1.03 VALORIZACION DICIEMBRE S/. 49,263.84
1.04 VALORIZACION ENERO S/. 49,896.97
1.05 VALORIZACION FEBRERO S/. 3,552.64
1.06 REAJUSTE BRUTO S/. 1,643.93
1.07 DEDUCTIVO QUE NO CORRESPONDE POR ADEL.DIRECTO S/. 190.47
1.08 DEDUCTIVO QUE NO CORRESPONDE POR ADEL.MATERIALES S/. 494.73
VALORIZACIÓN BRUTA (A) S/. 261,152.06
2.00 MAYORES GASTOS GENERALES

2.01 POR AMPLIACIÓN DE PLAZO Nro 01 S/. 331.08
3.01 POR AMPLIACIÓN DE PLAZO Nro 02 S/. 551.91
TOTAL MAYORES GASTOS GENERALES (B) S/. 883.00
3.00 INTERESES LEGALES POR DEMORA DE PAGO

3.01 INTERESES LEGALES POR DEMORA DE PAGO S/. 29.60
TOTAL INTERESES LEGALES (C) S/. 29.60
OTORGADOS
4.00 AMORTIZACIONES ADELANTOS
4.01 AMORTIZACIÓN POR ADELANTO DIRECTO S/. 25,882.29
4.02 AMORTIZACIÓN POR ADELANTO DE MATERIALES S/. 51,764.59
TOTAL AMORTIZACIONES (D) S/. 77,646.88
VALORIZACIÓN NETA (A +B +C -D) S/. 184,417.78
IGV (18%) S/. 33,195.20
TOTAL S/. 217,612.98

E OBRA
ZAMIENTO DE TECHO Y ULTIMO NIVEL DE BLOQUE INFES
RCIO LOS ANGELES
PALIDAD DISTRITAL LA MERCED
VALORIZACIONES
PAGADAS
Monto S/IGV
S/. 104,011.04
S/. 52,098.43
S/. 49,263.84
S/. 49,896.97
S/. 3,552.64
S/. 0.00
S/. 0.00
S/. 0.00
S/. 258,822.93
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
AMORTIZADOS
S/. 25,882.29
S/. 51,764.59
S/. 77,646.88
S/. 181,176.05 3,241.73
S/. 32,611.69
S/. 213,787.74
INFORMACION PARA LIQUIDAR OBRAS
PRESUPUESTO : CREACION DE PUESTO DE SALUD
CONTRATISTA : C y T CONTRATISTAS
UBICACIÓN TOTORAS PAMPAVERDE DISTRITO: Kañarís
PROVINCIA: Ferreñafe
REGION: Lambayeque
CLIENTE : MUNICIPALIDAD DISTRITAL KAÑARIS
SISTEMA CONTRATACION: SUMA ALZADA
COMENTARIOS
MONTO DE CONTRATO S/. 258,822.93 Sin IGV
PLAZO DE EJECUCION DE OBRA 151 d.c. SON CINCO VALORIZACIONES MAS LA
Ampliación de Plazo: Total 13
TOTAL 164 Días Calendarios
FECHA DE INICIO DE OBRA 01 de Ocutbre del 2015

FECHA DE PAGO ADELANTO DIRECTO 10 de Ocutbre del 2015
MONTO S/. 25,882.29 10.00% ley 30225
FECHA DE PAGO ADELANTO MATERIALES 1° Adelanto 01 de octubre del 2015

MONTO TOTAL S/. 49,609.00 20.00% ley 30225
1° Adelanto 01 de octubre del 2015
CEMENTO S/. 21,439.00
1° Adelanto 01 de octubre del 2015

ACERO S/. 28,170.00
AMPLIACION DE PLAZO 1° Ampliacion 3 d.c. Marzo 2016 (aprobado) CON RESOLUCION

2° Ampliacion 5 d.c. Abril 2016 (arbitraje) CON LAUDO ARBITRAL
3° Ampliacion 3 d.c. Mayo 2016 (arbitraje)
4° Ampliacion 2 d.c. Junio 2016 (arbitraje)
VALOR REFERENCIALDE OBRA S/. 248,868.20 sin IGV
Factor de Relación 1.04000
NOTA: Las Celdas con LETRAS ROJAS Debes ingresar Del Contrato y EXP TECNICO
NOTA: Las Celdas con LETRAS AZULES Debes TOMAR de la pestaña "formula polinómica"
COMENTARIOS
SON CINCO VALORIZACIONES MAS LAS AMPLIACIONES DE PLAZO
CON RESOLUCION
CON LAUDO ARBITRAL
a polinómica"
CALENDARIO VALORIZADO D
UBICACIÓN TOTORAS PAMPAVERDE
SISTEMA : SUMA ALZADA
Item Descripcion Und. Metrado
01.01 OBRAS PROVISIONALES

01.01.01 ALMACEN Y CASETA DE GUARDIANIA mes 5.00
01.01.02 CARTEL DE IDENTIFICACION DE OBRA DE 5.40M X 3.60M und 1.00
01.02 TRABAJOS PRELIMINARES
01.02.01 LIMPIEZA DEL TERRENO MANUAL m2 8.10
01.02.02 TRAZO, NIVELES Y REPLANTEO m2 8.10
01.03 MOVIMIENTO DE TIERRAS
01.03.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 DE PROFUNDIDAD m3 34.93
01.03.02 EXCAVACION MASIVA m3 666.49
01.03.03 EXCAVACION DE CIMIENTOS CORRIDOS Y VIGAS DE CONEXION m3 39.41
01.03.04 RELLENO CON MATERIAL PROPIO m3 110.21
01.03.05 ELIMINACION DE MATERIAL EXCEDENTE m3 756.74
01.03.06 RELLENO CON MATERIAL DE PRESTAMO-AFIRMADO m3 33.98
01.03.07 RELLENO CON MATERIAL DE PRESTAMO-ARENA FINA m3 67.96
01.04 OBRAS DE CONCRETO SIMPLE
01.04.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% m3 25.10
01.04.02 FALSA ZAPATA MEZCLA 1:12 C:H +30%PG m3 8.71
01.04.03 SOLADO PARA ZAPATAS m2 3.27
01.04.04 FALSO PISO DE 4" DE CONCRETO 1:10 m2 174.42
01.04.05 BOBRECIMIENTOS
01.04.05.01 CONCRETO SIMPLE fć = 140 kg/cm2 m3 10.22
01.04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 136.21
01.05 OBRAS DE CONCRETO ARMADO
01.05.01 ZAPATAS
01.05.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 14.56
01.05.01.02 ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS kg 359.25
01.05.02 VIGA DE CONEXION
01.05.02.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 3.00
01.05.02.03 ACERO ESTRUCTURAL TRABAJADO PARA VIGAS kg 406.27
01.05.03 VOLADO
01.05.03.01 CONCRETO f'c=210 kg/cm2 m3 7.25
01.05.03.03 ACERO fy=4,200 kg/cm2 kg 372.82
01.05.04 COLUMNAS
01.05.04.01 CONCRETO COLUMNAS f'c=210 kg/cm2 m3 22.35
01.05.04.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 350.42
01.05.04.03 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg 2,911.42
01.05.05 VIGAS
01.05.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 164.28
01.05.05.03 ACERO ESTRUCTURAL PARA VIGAS kg 2,065.15
01.05.06 LOSAS ALIGERADAS
01.05.06.01 CONCRETO EN LOSAS ALIGERADA f'c= 210 kg/cm2 m3 21.29
01.05.06.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 1,317.85
01.05.06.04 LADRILLO DE ARCILLA HUECO 15X30X30 PROV.Y COLOCADO und 2,008.98
01.06 CERCO PERIMETRICO
01.06.01 MOVIMIENTO DE TIERRAS
01.06.01.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 DE PROFUNDIDAD m3 0.86
01.06.01.02 EXCAVACION DE CIMIENTOS CORRIDOS Y VIGAS DE CONEXION m3 38.38
01.06.01.03 RELLENO CON MATERIAL PROPIO m3 8.00
01.06.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 37.49
01.06.02 OBRAS CONCRETO SIMPLE
01.06.02.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% m3 26.38
01.06.02.02 SOLADO PARA ZAPATAS m2 0.07
01.06.03 OBRAS DE CONCRETO ARMADO
01.06.03.01 ZAPATAS
01.06.03.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 0.36
01.06.03.02 SOBRE CIMIENTO ARMADO
01.06.03.02.01 CONCRETO f'c=210 kg/cm2 m3 8.79
01.06.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 117.26
01.06.03.02.03 ACERO fy=4,200 kg/cm2 kg 334.69
01.06.03.03 COLUMNAS
01.06.03.03.01 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3 4.72
01.06.03.03.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 98.65
01.06.03.03.03 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg 586.27
01.06.03.04 VIGAS
01.06.03.04.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 0.20
01.06.03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 2.38
01.06.03.04.03 ACERO ESTRUCTURAL PARA VIGAS kg 15.54
01.07 VARIOS
01.07.01 PRUEBA DE CALIDAD DE CONCRETO und 15.00
01.07.02 DISEÑO DE MEZCLA und 3.00
COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
LIQUIDACION
UTILIDAD
SUB TOTAL
FACTOR DE RELACION:
IGV
PRESUPUESTO DEL CONTRATO
% Avance accumulado
PASO 1
Costo Directo
Gastos Generales fijos
Gastos Generales variables
Supervicion
Expediente Tecnico
Liquidacion
Utilidad
Sub Total
IGV(18%)
Total de Presupuesto
PASO 2: VALOR REFERENCIAL
Costo Directo
Gastos Generales fijos (2%)
Gastos Generales variables (8%)
Liquidacion (2%)
Utilidad (10%)
Sub Total
IGV(18%)
valor referencial
PASO 3 : LICITACION PUBLICA

EMPRESA N° 1
EMPRESA N° 2
EMPRESA N° 3
PASO 4: RANGO DE PROPUESTAS

V.R (10%)
V.R (-10%)
PASO 5: BUENA PRO
EMPRESA N° 2
FACTOR DE RELACION
VALOR REFERENCIAL
EMPRESA N° 2
F.R
ALENDARIO VALORIZADO DE AVANCE
UESTO DE SALUD
DISTRITAL KAÑARIS
ESTRUCTURA
Valorización Valorización Valorización

Programada N°01 Programada N°02 Programada N°03
Precio S/. Precio Parcial S/. oct-15 nov-15 dic-15
31 días 30 días 31 días
Metrado Parcial S/. Metrado Parcial S/. Metrado
S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 1.00 2,800.00 1.00

S/. 1,313.56 S/. 1,313.56 1 1,313.56 0.00
S/. 2.80 S/. 22.68 8.10 22.68 0.00

S/. 2.28 S/. 18.47 8.10 18.47 0.00
S/. 28.60 S/. 999.00 34.93 999.00 0.00

S/. 21.70 S/. 14,462.83 666.49 14,462.83 0.00
S/. 28.60 S/. 1,127.13 39.41 1,127.13 0.00
S/. 23.02 S/. 2,537.03 110.21 2,537.03 0.00
S/. 26.50 S/. 20,053.61 378.37 10,026.81 378.37 10,026.81
S/. 94.08 S/. 3,196.84 0.00 33.98 3,196.84
S/. 100.18 S/. 6,808.23 33.98 3,404.12 33.98 3,404.12
S/. 206.60 S/. 5,185.66 25.10 5,185.66 0.00

S/. 206.60 S/. 1,799.49 8.71 1,799.49 0.00
S/. 18.43 S/. 60.27 3.27 60.27 0.00
S/. 33.95 S/. 5,921.56 0.00 174.42 5,921.56
0.00
S/. 246.64 S/. 2,520.66 10.22 2,520.66 0.00
S/. 24.38 S/. 3,320.80 136.21 3,320.80 0.00
S/. 306.30 S/. 4,459.73 14.56 4,459.73 0.00

S/. 4.46 S/. 1,602.26 359.25 1,602.26 0.00
S/. 346.48 S/. 1,039.44 3.00 1,039.44 0.00

S/. 24.38 S/. 887.43 36.40 887.43 0.00
S/. 4.46 S/. 1,811.96 406.27 1,811.96 0.00
S/. 304.54 S/. 2,207.92 7.25 2,207.92 0.00

S/. 24.38 S/. 2,589.40 106.21 2,589.40 0.00
S/. 4.47 S/. 1,666.51 372.82 1,666.51 0.00
S/. 346.48 S/. 7,743.83 0.00 0.00 22.35

S/. 45.02 S/. 15,775.91 0.00 105.126 4,732.77 245.294
S/. 4.47 S/. 13,014.05 0.00 582.284 2,602.81 2,329.14
S/. 346.48 S/. 4,622.04 0.00 0.00

S/. 43.80 S/. 7,195.46 0.00 0.00 49.284
S/. 4.47 S/. 9,231.22 0.00 0.00 413.03
S/. 304.54 S/. 6,483.66 0.00 0.00

S/. 24.38 S/. 5,877.77 0.00 0.00 72.327
S/. 4.47 S/. 5,890.79 0.00 0.00
S/. 1.49 S/. 2,993.38 0.00 0.00
S/. 28.60 S/. 24.60 0.86 24.60 0.00

S/. 28.60 S/. 1,097.67 38.38 1,097.67 0.00
S/. 23.02 S/. 184.16 8.00 184.16 0.00
S/. 26.50 S/. 993.49 18.75 496.74 18.75 496.74
S/. 206.60 S/. 5,450.11 26.38 5,450.11 0.00

S/. 18.43 S/. 1.29 0.07 1.29 0.00
S/. 306.30 S/. 110.27 0.36 110.27 0.00
S/. 304.54 S/. 2,676.91 8.79 2,676.91 0.00

S/. 24.38 S/. 2,858.80 117.26 2,858.80 0.00
S/. 4.47 S/. 1,496.06 334.69 1,496.06 0.00
S/. 346.48 S/. 1,635.39 0.00 2.36 817.69 2.36

S/. 45.02 S/. 4,441.22 0.00 98.65 4,441.22
S/. 4.47 S/. 2,620.63 0.00 586.27 2,620.63
S/. 346.48 S/. 69.30 0.00 0.00 0.20

S/. 43.80 S/. 104.24 0.00 0.00 2.38
S/. 4.47 S/. 69.46 0.00 0.00 15.54
S/. 38.14 S/. 572.10 15.00 572.10 0.00

S/. 381.36 S/. 1,144.08 3.00 1,144.08 0.00
S/. 203,990.33 S/. 81,975.92 S/. 41,061.19
2.0000% S/. 4,079.81 S/. 1,639.52 S/. 821.22
8.0000% S/. 16,319.23 S/. 6,558.07 S/. 3,284.89
2.0000% S/. 4,079.81 S/. 1,639.52 S/. 821.22
10.0000% S/. 20,399.03 S/. 8,197.59 S/. 4,106.12
S/. 248,868.20 S/. 100,010.62 S/. 50,094.65
1.04000 S/. 258,822.93 S/. 104,011.04 S/. 52,098.43
18.00% S/. 46,588.13 S/. 18,721.99 S/. 9,377.72
S/. 305,411.05 S/. 122,733.03 S/. 61,476.15

% Avance mensual 40.19% 20.13%
% Avance accumulado 40.19% 60.32%
S/. 203,990.33
2.00% S/. 4,079.81
8.00% S/. 16,319.23
5.00% S/. 10,199.52
2.00% S/. 4,079.81
2.00% S/. 4,079.81
10.00% S/. 20,399.03
-------------------
S/. 263,147.52
18.00% S/. 47,366.55
-------------------
S/. 310,514.08
S/. 203,990.33
2.00% S/. 4,079.81
8.00% S/. 16,319.23
2.00% S/. 4,079.81
10.00% S/. 20,399.03
-------------------
S/. 248,868.20
18.00% S/. 44,796.28

-------------------
S/. 293,664.48
4.35% S/. 306,438.88
4.00% S/. 305,411.05
-7.00% S/. 273,107.96
10.00% S/. 323,030.92

-10.00% S/. 264,298.03
4.00% S/. 305,411.05
S/. 293,664.48
4.00% S/. 305,411.05
1.04000
Valorización Valorización Valorización
Programada N°03 Programada N°04 Programada N°05
dic-15 ene-16 feb-16
31 días 31 días 28 días
Parcial S/. Metrado Parcial S/. Metrado Parcial S/.
2,800.00 1.00 2,800.00 1.00 2,800.00 14,000.00

0.00 0.00 0.00 1,313.56
0.00
0.00 0.00 0.00 22.68
0.00 0.00 0.00 18.47
0.00
0.00 0.00 0.00 999.00
0.00 0.00 0.00 14,462.83
0.00 0.00 0.00 1,127.13
0.00 0.00 0.00 2,537.03
0.00 0.00 0.00 20,053.61
0.00 0.00 0.00 3,196.84
0.00 0.00 0.00 6,808.23
0.00
0.00 0.00 0.00 5,185.66
0.00 0.00 0.00 1,799.49
0.00 0.00 0.00 60.27
0.00 0.00 0.00 5,921.56
0.00
0.00 0.00 0.00 2,520.66
0.00 0.00 0.00 3,320.80
0.00
0.00
0.00 0.00 0.00 4,459.73
0.00 0.00 0.00 1,602.26
0.00
0.00 0.00 0.00 1,039.44
0.00 0.00 0.00 887.43
0.00 0.00 0.00 1,811.96
0.00
0.00 0.00 0.00 2,207.92
0.00 0.00 0.00 2,589.40
0.00 0.00 0.00 1,666.51
0.00
7,743.83 0.00 0.00 7,743.83
11,043.14 0.00 0.00 15,775.91
10,411.24 0.00 0.00 13,014.05
0.00
0.00 13.34 4,622.04 0.00 4,622.04
2,158.64 114.996 5,036.82 0.00 7,195.46
1,846.24 1652.12 7,384.98 0.00 9,231.22
0.00
0.00 21.29 6,483.66 0.00 6,483.66
1,763.33 168.763 4,114.44 0.00 5,877.77
0.00 1,317.85 5,890.79 0.00 5,890.79
0.00 2,008.98 2,993.38 0.00 2,993.38
0.00
0.00
0.00 0.00 0.00 24.60
0.00 0.00 0.00 1,097.67
0.00 0.00 0.00 184.16
0.00 0.00 0.00 993.49
0.00
0.00 0.00 0.00 5,450.11
0.00 0.00 0.00 1.29
0.00
0.00
0.00 0.00 0.00 110.27
0.00
0.00 0.00 0.00 2,676.91
0.00 0.00 0.00 2,858.80
0.00 0.00 0.00 1,496.06
0.00
817.69 0.00 0.00 1,635.39
0.00 0.00 0.00 4,441.22
0.00 0.00 0.00 2,620.63
0.00
69.30 0.00 0.00 69.30
104.24 0.00 0.00 104.24
69.46 0.00 0.00 69.46
0.00
0.00 0.00 0.00 572.10
0.00 0.00 0.00 1,144.08
S/. 38,827.11 S/. 39,326.11 S/. 2,800.00 203,990.33
S/. 776.54 S/. 786.52 S/. 56.00
S/. 3,106.17 S/. 3,146.09 S/. 224.00
S/. 776.54 S/. 786.52 S/. 56.00
S/. 3,882.71 S/. 3,932.61 S/. 280.00
S/. 47,369.08 S/. 47,977.86 S/. 3,416.00
S/. 49,263.84 S/. 49,896.97 S/. 3,552.64
S/. 8,867.49 S/. 8,981.45 S/. 639.48
S/. 58,131.33 S/. 58,878.43 S/. 4,192.12

19.03% 19.28% 1.37%
79.35% 98.63% 100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
S/. 0.00
PROGRAMACION DE OBRA
DESCRIPCION MES
Oct-15 Nov-15 Dec-15 Jan-16 Feb-16
VALORIZADO
MES S/. 104,011.04 S/. 52,098.43 S/. 49,263.84 S/. 49,896.97 S/. 3,552.64
ACUMULADO S/. 104,011.04 S/. 156,109.47 S/. 205,373.32 S/. 255,270.29 S/. 258,822.93
PORCENTUAL
MES 40.19% 20.13% 19.03% 19.28% 1.37%
ACUMULADO 40.19% 60.32% 79.35% 98.63% 100.00%
MONTO DE CONTRATO S/. 258,822.93
NOTA: Las Celdas con LETRAS ROJAS Debes ingresar Del CALENDARIO DE AVANCE DE OBRA VALORIZADO del Exp Tecnico
NOTA: Las Celdas con Fondo de color Verde debe tener LOS MISMOS VALORES (lo que INDICA QUE SE HIZO UNA BUENA PROGRAMACION).
EJECUCION DE OBRA
DESCRIPCION MES
Oct-15 Nov-15 Dec-15 Jan-16 Feb-16
VALORIZADO
MES S/. 104,011.04 S/. 52,098.43 S/. 49,263.84 S/. 49,896.97 S/. 3,552.64
ACUMULADO S/. 104,011.04 S/. 156,109.47 S/. 205,373.32 S/. 255,270.29 S/. 258,822.93
PORCENTUAL
MES 40.19% 20.13% 19.03% 19.28% 1.37%
ACUMULADO 40.19% 60.32% 79.35% 98.63% 100.00%
MONTO DE CONTRATO S/. 258,822.93
NOTA: Las Celdas con LETRAS ROJAS Debes ingresar Del CALENDARIO DE AVANCE DE OBRA VALORIZADO del Exp Tecnico
NOTA: Las Celdas con Fondo de color Verde debe tener LOS MISMOS VALORES (lo que INDICA QUE SE HIZO UNA BUENA PROGRAMACION).
ESTADO DE LA OBRA: Adelantado k-1 k-1 k-1 k-1 k-1

ACUMULADO
S/. 258,822.93
100.00%
ACUMULADO
S/. 258,822.93
100.00%
RECALCULO DE VALORIZACIONES CONTRACTUALES
SISTEMA : SUMA ALZADA FECHA DE PRESENTACION: 0.000
PRESUPUESTO CONTRACTUAL 0.00 0.00 0.00
Item Descripción de la partida

Und Metrado Precio Parcial Oct-15 Nov-15 Dec-15
Unitario Metrado Parcial % Metrado Parcial % Metrado Parcial
01.01.01 ALMACEN Y CASETA DE GUARDIANIA mes 5.00 S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 20.00% 1.00 2,800.00 20.00% 1.00 2,800.00
01.01.02 CARTEL DE IDENTIFICACION DE OBRA DE 5.40M X 3.60M und 1.00 S/. 1,313.56 S/. 1,313.56 1.00 1,313.56 100.00% 0.00 0.00% 0.00
01.02.01 LIMPIEZA DEL TERRENO MANUAL m2 8.10 S/. 2.80 S/. 22.68 8.10 22.68 100.00% 0.00 0.00% 0.00
01.02.02 TRAZO, NIVELES Y REPLANTEO m2 8.10 S/. 2.28 S/. 18.47 8.10 18.47 100.00% 0.00 0.00% 0.00
01.03.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 DE PROFUNDIDAD m3 34.93 S/. 28.60 S/. 999.00 34.93 999.00 100.00% 0.00 0.00% 0.00
01.03.02 EXCAVACION MASIVA m3 666.49 S/. 21.70 S/. 14,462.83 666.49 14,462.83 100.00% 0.00 0.00% 0.00
01.03.03 EXCAVACION DE CIMIENTOS CORRIDOS Y VIGAS DE CONEXION m3 39.41 S/. 28.60 S/. 1,127.13 39.41 1,127.13 100.00% 0.00 0.00% 0.00
01.03.04 RELLENO CON MATERIAL PROPIO m3 110.21 S/. 23.02 S/. 2,537.03 110.21 2,537.03 100.00% 0.00 0.00% 0.00
01.03.05 ELIMINACION DE MATERIAL EXCEDENTE m3 756.74 S/. 26.50 S/. 20,053.61 378.37 10,026.81 50.00% 378.37 10,026.81 50.00% 0.00
01.03.06 RELLENO CON MATERIAL DE PRESTAMO-AFIRMADO m3 33.98 S/. 94.08 S/. 3,196.84 0.00 0.00% 33.98 3,196.84 100.00% 0.00
01.03.07 RELLENO CON MATERIAL DE PRESTAMO-ARENA FINA m3 67.96 S/. 100.18 S/. 6,808.23 33.98 3,404.12 50.00% 33.98 3,404.12 50.00% 0.00
01.04.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% P.G. m3 25.10 S/. 206.60 S/. 5,185.66 25.10 5,185.66 100.00% 0.00 0.00% 0.00
01.04.02 FALSA ZAPATA MEZCLA 1:12 C:H +30%PG m3 8.71 S/. 206.60 S/. 1,799.49 8.71 1,799.49 100.00% 0.00 0.00% 0.00
01.04.03 SOLADO PARA ZAPATAS m2 3.27 S/. 18.43 S/. 60.27 3.27 60.27 100.00% 0.00 0.00% 0.00
01.04.04 FALSO PISO DE 4" DE CONCRETO 1:10 m2 174.42 S/. 33.95 S/. 5,921.56 0.00 0.00% 174.42 5,921.56 100.00% 0.00
01.04.05. CONCRETO SIMPLE fć = 140 kg/cm2 m3 10.22 S/. 246.64 S/. 2,520.66 10.22 2,520.66 100.00% 0.00 0.00% 0.00
01.04.05. ENCOFRADO Y DESENCOFRADO NORMAL m2 136.21 S/. 24.38 S/. 3,320.80 136.21 3,320.80 100.00% 0.00 0.00% 0.00
01.05.01 ZAPATAS
01.05.01. CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 14.56 S/. 306.30 S/. 4,459.73 14.56 4,459.73 100.00% 0.00 0.00% 0.00
01.05.01. ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS kg 359.25 S/. 4.46 S/. 1,602.26 359.25 1,602.26 100.00% 0.00 0.00% 0.00
01.05.02. CONCRETO EN VIGAS F'C=210 KG/CM2 m3 3.00 S/. 346.48 S/. 1,039.44 3.00 1,039.44 100.00% 0.00 0.00% 0.00
01.05.02. ENCOFRADO Y DESENCOFRADO NORMAL m2 36.40 S/. 24.38 S/. 887.43 36.40 887.43 100.00% 0.00 0.00% 0.00
01.05.02. ACERO ESTRUCTURAL TRABAJADO PARA VIGAS kg 406.27 S/. 4.46 S/. 1,811.96 406.27 1,811.96 100.00% 0.00 0.00% 0.00
01.05.03 VOLADO
01.05.03. CONCRETO f'c=210 kg/cm2 m3 7.25 S/. 304.54 S/. 2,207.92 7.25 2,207.92 100.00% 0.00 0.00% 0.00
01.05.03. ENCOFRADO Y DESENCOFRADO NORMAL m2 106.21 S/. 24.38 S/. 2,589.40 106.21 2,589.40 100.00% 0.00 0.00% 0.00
01.05.03. ACERO fy=4,200 kg/cm2 kg 372.82 S/. 4.47 S/. 1,666.51 372.82 1,666.51 100.00% 0.00 0.00% 0.00
01.05.04 COLUMNAS
01.05.04. CONCRETO COLUMNAS f'c=210 kg/cm2 m3 22.35 S/. 346.48 S/. 7,743.83 0.00 0.00% 0.00 0.00% 22.35 7,743.83
01.05.04. ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 350.42 S/. 45.02 S/. 15,775.91 0.00 0.00% 105.13 4,732.77 30.00% 245.29 11,043.14
01.05.04. ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg 2911.42 S/. 4.47 S/. 13,014.05 0.00 0.00% 582.28 2,602.81 20.00% 2,329.14 10,411.24
01.05.05 VIGAS
01.05.05. CONCRETO EN VIGAS F'C=210 KG/CM2 m3 13.34 S/. 346.48 S/. 4,622.04 0.00 0.00% 0.00 0.00% 0.00
01.05.05. ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 164.28 S/. 43.80 S/. 7,195.46 0.00 0.00% 0.00 0.00% 49.28 2,158.64
0.00 0.00 VALORIZACION VALORIZACION
Jan-16 Feb-15 DE CIERRE ACUMULADO SALDO
% Metrado Parcial % Metrado Parcial % Metrado Parcial % Metrado Parcial % Metrado Parcial
20.00% 1.00 2,800.00 20.00% 1.00 2,800.00 20.00% 0.00 0.00 0% 5.00 14,000.00 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 1.00 1,313.56 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 8.10 22.68 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 8.10 18.47 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 34.93 999.00 100% 0.00 0.0000
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 666.49 14,462.83 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 39.41 1,127.13 100% 0.00 0.00000
0.00% 0.00 0.00% 0.00 0.00% 0.00 110.21 2,537.03 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 756.74 20,053.61 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 33.98 3,196.84 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 67.96 6,808.23 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 25.10 5,185.66 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 8.71 1,799.49
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 3.27 60.27 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 174.42 5,921.56 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 10.22 2,520.66

0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 136.21 3,320.80 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 14.56 4,459.73 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 359.25 1,602.26 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 3.00 1,039.44

0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 36.40 887.43 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 406.27 1,811.96 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 7.25 2,207.92 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 106.21 2,589.40 100% 0.00 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 372.82 1,666.51 100% 0.00 0.00
100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 22.35 7,743.83 100% 0.00 0.00
70.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 350.42 15,775.91 100% 0.00 0.00
80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 0% 2,911.42 13,014.05 100% 0.00 0.00
0.00% 13.34 4,622.04 100.00% 0.00 0.00% 0.00 0.00 0% 13.34 4,622.04 100% 0.00 0.00
30.00% 115.00 5,036.82 70.00% 0.00 0.00% 0.00 0.00 0% 164.28 7,195.46 100% 0.00 0.00
VALORIZACION N° 01
SISTEMA : SUMA ALZADA FECHA DE PRESENTACION: 31-Oct-15
PRESUPUESTO CONTRACTUAL VALORIZACION VALORIZACION N° 01 ACUMULADO
Item Descripción de la partida Und Metrado Precio Parcial

ACUMULADO ANTERIOR Oct-15 Oct-15
Unitario Metrado Parcial % Metrado Parcial % Metrado Parcial

01.01.01 ALMACEN Y CASETA DE GUARDIANIA mes 5.00 S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 20.00% 1.00 2,800.00
01.01.02 CARTEL DE IDENTIFICACION DE OBRA DE 5.40M X 3.60M und 1.00 S/. 1,313.56 S/. 1,313.56 1.00 1,313.56 100.00% 1.00 1,313.56
01.02 TRABAJOS PRELIMINARES 0.00
01.02.01 LIMPIEZA DEL TERRENO MANUAL m2 8.10 S/. 2.80 S/. 22.68 8.10 22.68 100.00% 8.10 22.68
01.02.02 TRAZO, NIVELES Y REPLANTEO m2 8.10 S/. 2.28 S/. 18.47 8.10 18.47 100.00% 8.10 18.47
01.03.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 DE PROFUNDIDAD m3 34.93 S/. 28.60 S/. 999.00 34.93 999.00 100.00% 34.93 999.00
01.03.02 EXCAVACION MASIVA m3 666.49 S/. 21.70 S/. 14,462.83 666.49 14,462.83 100.00% 666.49 14,462.83
01.03.03 EXCAVACION DE CIMIENTOS CORRIDOS Y VIGAS DE CONEXION m3 39.41 S/. 28.60 S/. 1,127.13 39.41 1,127.13 100.00% 39.41 1,127.13
01.03.04 RELLENO CON MATERIAL PROPIO m3 110.21 S/. 23.02 S/. 2,537.03 110.21 2,537.03 100.00% 110.21 2,537.03
01.03.05 ELIMINACION DE MATERIAL EXCEDENTE m3 756.74 S/. 26.50 S/. 20,053.61 378.37 10,026.81 50.00% 378.37 10,026.81
01.03.06 RELLENO CON MATERIAL DE PRESTAMO-AFIRMADO m3 33.98 S/. 94.08 S/. 3,196.84 0.00 0.00% 0.00 0.00
01.03.07 RELLENO CON MATERIAL DE PRESTAMO-ARENA FINA m3 67.96 S/. 100.18 S/. 6,808.23 33.98 3,404.12 50.00% 33.98 3,404.12
01.04.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% P.G. m3 25.10 S/. 206.60 S/. 5,185.66 25.10 5,185.66 100.00% 25.10 5,185.66
01.04.02 FALSA ZAPATA MEZCLA 1:12 C:H +30%PG m3 8.71 S/. 206.60 S/. 1,799.49 8.71 1,799.49 100.00% 8.71 1,799.49
01.04.03 SOLADO PARA ZAPATAS m2 3.27 S/. 18.43 S/. 60.27 3.27 60.27 100.00% 3.27 60.27
01.04.04 FALSO PISO DE 4" DE CONCRETO 1:10 m2 174.42 S/. 33.95 S/. 5,921.56 0.00 0.00% 0.00 0.00
01.04.05.01 CONCRETO SIMPLE fć = 140 kg/cm2 m3 10.22 S/. 246.64 S/. 2,520.66 10.22 2,520.66 100.00% 10.22 2,520.66
01.04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 136.21 S/. 24.38 S/. 3,320.80 136.21 3,320.80 100.00% 136.21 3,320.80
01.05.01 ZAPATAS
01.05.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 14.56 S/. 306.30 S/. 4,459.73 14.56 4,459.73 100.00% 14.56 4,459.73
01.05.01.02 ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS kg 359.25 S/. 4.46 S/. 1,602.26 359.25 1,602.26 100.00% 359.25 1,602.26
01.05.02.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 3.00 S/. 346.48 S/. 1,039.44 3.00 1,039.44 100.00% 3.00 1,039.44
01.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 36.40 S/. 24.38 S/. 887.43 36.40 887.43 100.00% 36.40 887.43
01.05.02.03 ACERO ESTRUCTURAL TRABAJADO PARA VIGAS kg 406.27 S/. 4.46 S/. 1,811.96 406.27 1,811.96 100.00% 406.27 1,811.96
01.05.03 VOLADO
01.05.03.01 CONCRETO f'c=210 kg/cm2 m3 7.25 S/. 304.54 S/. 2,207.92 7.25 2,207.92 100.00% 7.25 2,207.92
01.05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 106.21 S/. 24.38 S/. 2,589.40 106.21 2,589.40 100.00% 106.21 2,589.40
01.05.03.03 ACERO fy=4,200 kg/cm2 kg 372.82 S/. 4.47 S/. 1,666.51 372.82 1,666.51 100.00% 372.82 1,666.51
01.05.04 COLUMNAS
01.05.04.01 CONCRETO COLUMNAS f'c=210 kg/cm2 m3 22.35 S/. 346.48 S/. 7,743.83 0.00 0.00% 0.00 0.00
01.05.04.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 350.42 S/. 45.02 S/. 15,775.91 0.00 0.00% 0.00 0.00
01.05.04.03 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg 2911.42 S/. 4.47 S/. 13,014.05 0.00 0.00% 0.00 0.00
01.05.05 VIGAS
01.05.05.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 13.34 S/. 346.48 S/. 4,622.04 0.00 0.00% 0.00 0.00
01.05.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 164.28 S/. 43.80 S/. 7,195.46 0.00 0.00% 0.00 0.00
01.05.05.03 ACERO ESTRUCTURAL PARA VIGAS kg 2065.15 S/. 4.47 S/. 9,231.22 0.00 0.00% 0.00 0.00
01.05.06.01 CONCRETO EN LOSAS ALIGERADA f'c= 210 kg/cm2 m3 21.29 S/. 304.54 S/. 6,483.66 0.00 0.00% 0.00 0.00
01.05.06.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 241.09 S/. 24.38 S/. 5,877.77 0.00 0.00% 0.00 0.00
01.05.06.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 1317.85 S/. 4.47 S/. 5,890.79 0.00 0.00% 0.00 0.00
01.05.06.04 LADRILLO DE ARCILLA HUECO 15X30X30 PROV.Y COLOCADO und 2008.98 S/. 1.49 S/. 2,993.38 0.00 0.00% 0.00 0.00
01.06.01.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 DE PROFUNDIDAD m3 0.86 S/. 28.60 S/. 24.60 0.86 24.60 100.00% 0.86 24.60
01.06.01.02 EXCAVACION DE CIMIENTOS CORRIDOS Y VIGAS DE CONEXION m3 38.38 S/. 28.60 S/. 1,097.67 38.38 1,097.67 100.00% 38.38 1,097.67
01.06.01.03 RELLENO CON MATERIAL PROPIO m3 8.00 S/. 23.02 S/. 184.16 8.00 184.16 100.00% 8.00 184.16
01.06.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 37.49 S/. 26.50 S/. 993.49 18.75 496.74 50.00% 18.75 496.74
01.06.02.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% P.G. m3 26.38 S/. 206.60 S/. 5,450.11 26.38 5,450.11 100.00% 26.38 5,450.11
01.06.02.02 SOLADO PARA ZAPATAS m2 0.07 S/. 18.43 S/. 1.29 0.07 1.29 100.00% 0.07 1.29
01.06.03.01 ZAPATAS
01.06.03.01.0 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 0.36 S/. 306.30 S/. 110.27 0.36 110.27 100.00% 0.36 110.27
01.06.03.02.0 CONCRETO f'c=210 kg/cm2 m3 8.79 S/. 304.54 S/. 2,676.91 8.79 2,676.91 100.00% 8.79 2,676.91
01.06.03.02.0 ENCOFRADO Y DESENCOFRADO NORMAL m2 117.26 S/. 24.38 S/. 2,858.80 117.26 2,858.80 100.00% 117.26 2,858.80
01.06.03.02.0 ACERO fy=4,200 kg/cm2 kg 334.69 S/. 4.47 S/. 1,496.06 334.69 1,496.06 100.00% 334.69 1,496.06
01.06.03.03.0 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3 4.72 S/. 346.48 S/. 1,635.39 0.00 0.00% 0.00 0.00
01.06.03.03.0 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 98.65 S/. 45.02 S/. 4,441.22 0.00 0.00% 0.00 0.00
01.06.03.03.0 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg 586.27 S/. 4.47 S/. 2,620.63 0.00 0.00% 0.00 0.00
01.06.03.04 VIGAS
01.06.03.04.0 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 0.20 S/. 346.48 S/. 69.30 0.00 0.00% 0.00 0.00
01.06.03.04.0 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 2.38 S/. 43.80 S/. 104.24 0.00 0.00% 0.00 0.00
01.06.03.04.0 ACERO ESTRUCTURAL PARA VIGAS kg 15.54 S/. 4.47 S/. 69.46 0.00 0.00% 0.00 0.00
01.07 VARIOS
01.07.01 PRUEBA DE CALIDAD DE CONCRETO und 15.00 S/. 38.14 S/. 572.10 15.00 572.10 100.00% 15.00 572.10
01.07.02 DISEÑO DE MEZCLA und 3.00 S/. 381.36 S/. 1,144.08 3.00 1,144.08 100.00% 3.00 1,144.08
TOTAL COSTO DIRECTO S/. 203,990.33 S/. 0.00 81,975.92 S/. 81,975.92
GASTOS GENERALES FIJOS 2.00% S/. 4,079.81 S/. 0.00 1,639.52 S/. 1,639.52
GASTOS GENERALES VARIABLES 8.00% S/. 16,319.23 S/. 0.00 6,558.07 S/. 6,558.07
LIQUIDACION 2.00% S/. 4,079.81 S/. 0.00 1,639.52 S/. 1,639.52
UTILIDAD 10.00% S/. 20,399.03 S/. 0.00 8,197.59 S/. 8,197.59
S/. 248,868.20 S/. 0.00 100,010.62 S/. 100,010.62
SUB - TOTAL PRESUPUESTO (sin I.G.V.) x FR F.R.= 1.04000 S/. 258,822.93 S/. 0.00 104,011.04 S/. 104,011.04
IGV 18.00% S/. 46,588.13 S/. 0.00 18,721.99 S/. 18,721.99
TOTAL PRESUPUESTO S/. 305,411.05 S/. 0.00 0.00% 122,733.03 40.19% S/. 122,733.03
SALDO
% Metrado Parcial
20.00% 4.00 11,200.00

100.00% 0.00 0.00
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00
100.00% 0.00 0.00
50.00% 378.37 10,026.81
0.00% 33.98 3,196.84
50.00% 33.98 3,404.12
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00
0.00% 174.42 5,921.56
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00
0.00% 22.35 7,743.83

0.00% 350.42 15,775.91
0.00% 2,911.42 13,014.05
0.00% 13.34 4,622.04

0.00% 164.28 7,195.46
0.00% 2,065.15 9,231.22
0.00% 21.29 6,483.66
0.00% 241.09 5,877.77
0.00% 1,317.85 5,890.79
0.00% 2,008.98 2,993.38
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00
50.00% 18.75 496.74
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00
100.00% 0.00 0.00

100.00% 0.00 0.00
100.00% 0.00 0.00
0.00% 4.72 1,635.39

0.00% 98.65 4,441.22
0.00% 586.27 2,620.63
0.00% 0.20 69.30

0.00% 2.38 104.24
0.00% 15.54 69.46
100.00% 0.00 0.00

100.00% 0.00 0.00
122,014.41
2,440.29
9,761.15
2,440.29
12,201.44
148,857.58
154,811.89
27,866.14
40.19% 182,678.03
PRESUPUESTO CONTRACTUAL
Und Metrado

01.04.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% P.G. m3 25.10
01.05.01 ZAPATAS
01.05.03 VOLADO
01.05.03.03 ACERO fy=4,200 kg/cm2 kg 372.82
01.05.04 COLUMNAS
01.05.04.03 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg 2911.42
01.05.05 VIGAS
01.05.05.03 ACERO ESTRUCTURAL PARA VIGAS kg 2065.15
01.05.06.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 1317.85
01.05.06.04 LADRILLO DE ARCILLA HUECO 15X30X30 PROV.Y COLOCADO und 2008.98
01.06.02.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% P.G. m3 26.38
01.06.03.01 ZAPATAS
01.06.03.02.03 ACERO fy=4,200 kg/cm2 kg 334.69
01.06.03.04 VIGAS
01.07 VARIOS
TOTAL COSTO DIRECTO
GASTOS GENERALES FIJOS 2.00%
GASTOS GENERALES VARIABLES 8.00%
LIQUIDACION 2.00%
UTILIDAD 10.00%
SUB - TOTAL PRESUPUESTO (sin I.G.V.) x FR F.R.= 1.04000
IGV 18.00%
TOTAL PRESUPUESTO
22.00%
Sistema de Precios Unitarios.- Las Valorizaciones se formularan en funcion de los METRADOS EJECUTADOS c
A este monte se agregará, de ser el caso, el porcentaje correspondiente al IGV
VALORIZACION N° 02
PUESTO DE SALUD
D DISTRITAL KAÑARIS
FECHA DE PRESENTACION:
VALORIZACION VALORIZACION N° 02
Precio Parcial ACUMULADO ANTERIOR Nov-15

Unitario Metrado Parcial % Metrado Parcial
S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 20.00% 1.00 2,800.00

S/. 1,313.56 S/. 1,313.56 1.00 1,313.56 100.00% 0.00
S/. 2.80 S/. 22.68 8.10 22.68 100.00% 0.00

S/. 2.28 S/. 18.47 8.10 18.47 100.00% 0.00
S/. 28.60 S/. 999.00 34.93 999.00 100.00% 0.00

S/. 21.70 S/. 14,462.83 666.49 14,462.83 100.00% 0.00
S/. 28.60 S/. 1,127.13 39.41 1,127.13 100.00% 0.00
S/. 23.02 S/. 2,537.03 110.21 2,537.03 100.00% 0.00
S/. 26.50 S/. 20,053.61 378.37 10,026.81 50.00% 378.37 10,026.81
S/. 94.08 S/. 3,196.84 0.00 0.00% 33.98 3,196.84
S/. 100.18 S/. 6,808.23 33.98 3,404.12 50.00% 33.98 3,404.12
S/. 206.60 S/. 5,185.66 25.10 5,185.66 100.00% 0.00

S/. 206.60 S/. 1,799.49 8.71 1,799.49 100.00% 0.00
S/. 18.43 S/. 60.27 3.27 60.27 100.00% 0.00
S/. 33.95 S/. 5,921.56 0.00 0.00% 174.42 5,921.56
S/. 246.64 S/. 2,520.66 10.22 2,520.66 100.00% 0.00

S/. 24.38 S/. 3,320.80 136.21 3,320.80 100.00% 0.00
S/. 306.30 S/. 4,459.73 14.56 4,459.73 100.00% 0.00

S/. 4.46 S/. 1,602.26 359.25 1,602.26 100.00% 0.00
S/. 346.48 S/. 1,039.44 3.00 1,039.44 100.00% 0.00

S/. 24.38 S/. 887.43 36.40 887.43 100.00% 0.00
S/. 4.46 S/. 1,811.96 406.27 1,811.96 100.00% 0.00
S/. 304.54 S/. 2,207.92 7.25 2,207.92 100.00% 0.00

S/. 24.38 S/. 2,589.40 106.21 2,589.40 100.00% 0.00
S/. 4.47 S/. 1,666.51 372.82 1,666.51 100.00% 0.00
S/. 346.48 S/. 7,743.83 0.00 0.00% 0.00
S/. 45.02 S/. 15,775.91 0.00 0.00% 105.13 4,732.77
S/. 4.47 S/. 13,014.05 0.00 0.00% 582.28 2,602.81
S/. 346.48 S/. 4,622.04 0.00 0.00% 0.00

S/. 43.80 S/. 7,195.46 0.00 0.00% 0.00
S/. 4.47 S/. 9,231.22 0.00 0.00% 0.00
S/. 304.54 S/. 6,483.66 0.00 0.00% 0.00

S/. 24.38 S/. 5,877.77 0.00 0.00% 0.00
S/. 4.47 S/. 5,890.79 0.00 0.00% 0.00
S/. 1.49 S/. 2,993.38 0.00 0.00% 0.00
S/. 28.60 S/. 24.60 0.86 24.60 100.00% 0.00

S/. 28.60 S/. 1,097.67 38.38 1,097.67 100.00% 0.00
S/. 23.02 S/. 184.16 8.00 184.16 100.00% 0.00
S/. 26.50 S/. 993.49 18.75 496.74 50.00% 18.75 496.74
S/. 206.60 S/. 5,450.11 26.38 5,450.11 100.00% 0.00

S/. 18.43 S/. 1.29 0.07 1.29 100.00% 0.00
S/. 306.30 S/. 110.27 0.36 110.27 100.00% 0.00
S/. 304.54 S/. 2,676.91 8.79 2,676.91 100.00% 0.00

S/. 24.38 S/. 2,858.80 117.26 2,858.80 100.00% 0.00
S/. 4.47 S/. 1,496.06 334.69 1,496.06 100.00% 0.00
S/. 346.48 S/. 1,635.39 0.00 0.00% 2.36 817.69

S/. 45.02 S/. 4,441.22 0.00 0.00% 98.65 4,441.22
S/. 4.47 S/. 2,620.63 0.00 0.00% 586.27 2,620.63
S/. 346.48 S/. 69.30 0.00 0.00% 0.00

S/. 43.80 S/. 104.24 0.00 0.00% 0.00
S/. 4.47 S/. 69.46 0.00 0.00% 0.00
S/. 38.14 S/. 572.10 15.00 572.10 100.00% 0.00

S/. 381.36 S/. 1,144.08 3.00 1,144.08 100.00% 0.00
S/. 203,990.33 S/. 81,975.92 41,061.19
S/. 4,079.81 S/. 1,639.52 821.22
S/. 16,319.23 S/. 6,558.07 3,284.89
S/. 4,079.81 S/. 1,639.52 821.22
S/. 20,399.03 S/. 8,197.59 4,106.12
S/. 248,868.20 S/. 100,010.62 50,094.65
S/. 258,822.93 S/. 104,011.04 52,098.43
S/. 46,588.13 S/. 18,721.99 9,377.72
S/. 305,411.05 S/. 122,733.03 40.19% 61,476.15
AVANCE FISICO DE OBRA 60.32%
RADOS EJECUTADOS con los precios Unitarios del Valor Referencial. Afectado por el Factor de Proporcionales de Gastos generales y u
30-Nov-15
RIZACION N° 02 ACUMULADO SALDO
Nov-15 Nov-15
% Metrado Parcial % Metrado Parcial %
20.00% 2.00 5,600.00 40.00% 3.00 8,400.00 60.00%

0.00% 1.00 1,313.56 100.00% 0.00 0.00 0.00%
0.00% 8.10 22.68 100.00% 0.00 0.00 0.00%

0.00% 8.10 18.47 100.00% 0.00 0.00 0.00%
0.00% 34.93 999.00 100.00% 0.00 0.00 0.00%

0.00% 666.49 14,462.83 100.00% 0.00 0.00 0.00%
0.00% 39.41 1,127.13 100.00% 0.00 0.00 0.00%
0.00% 110.21 2,537.03 100.00% 0.00 0.00 0.00%
50.00% 756.74 20,053.61 100.00% 0.00 0.00 0.00%
100.00% 33.98 3,196.84 100.00% 0.00 0.00 0.00%
50.00% 67.96 6,808.23 100.00% 0.00 0.00 0.00%
0.00% 25.10 5,185.66 100.00% 0.00 0.00 0.00%

0.00% 8.71 1,799.49 100.00% 0.00 0.00 0.00%
0.00% 3.27 60.27 100.00% 0.00 0.00 0.00%
100.00% 174.42 5,921.56 100.00% 0.00 0.00 0.00%
0.00% 10.22 2,520.66 100.00% 0.00 0.00 0.00%

0.00% 136.21 3,320.80 100.00% 0.00 0.00 0.00%
0.00% 14.56 4,459.73 100.00% 0.00 0.00 0.00%

0.00% 359.25 1,602.26 100.00% 0.00 0.00 0.00%
0.00% 3.00 1,039.44 100.00% 0.00 0.00 0.00%

0.00% 36.40 887.43 100.00% 0.00 0.00 0.00%
0.00% 406.27 1,811.96 100.00% 0.00 0.00 0.00%
0.00% 7.25 2,207.92 100.00% 0.00 0.00 0.00%

0.00% 106.21 2,589.40 100.00% 0.00 0.00 0.00%
0.00% 372.82 1,666.51 100.00% 0.00 0.00 0.00%
0.00% 0.00 0.00 0.00% 22.35 7,743.83 100.00%
30.00% 105.13 4,732.77 30.00% 245.29 11,043.14 70.00%
20.00% 582.28 2,602.81 20.00% 2,329.14 10,411.24 80.00%
0.00% 0.00 0.00 0.00% 13.34 4,622.04 100.00%

0.00% 0.00 0.00 0.00% 164.28 7,195.46 100.00%
0.00% 0.00 0.00 0.00% 2,065.15 9,231.22 100.00%
0.00% 0.00 0.00 0.00% 21.29 6,483.66 100.00%

0.00% 0.00 0.00 0.00% 241.09 5,877.77 100.00%
0.00% 0.00 0.00 0.00% 1,317.85 5,890.79 100.00%
0.00% 0.00 0.00 0.00% 2,008.98 2,993.38 100.00%
0.00% 0.86 24.60 100.00% 0.00 0.00 0.00%

0.00% 38.38 1,097.67 100.00% 0.00 0.00 0.00%
0.00% 8.00 184.16 100.00% 0.00 0.00 0.00%
50.00% 37.49 993.49 100.00% 0.00 0.00 0.00%
0.00% 26.38 5,450.11 100.00% 0.00 0.00 0.00%

0.00% 0.07 1.29 100.00% 0.00 0.00 0.00%
0.00% 0.36 110.27 100.00% 0.00 0.00 0.00%
0.00% 8.79 2,676.91 100.00% 0.00 0.00 0.00%

0.00% 117.26 2,858.80 100.00% 0.00 0.00 0.00%
0.00% 334.69 1,496.06 100.00% 0.00 0.00 0.00%
50.00% 2.36 817.69 50.00% 2.36 817.69 50.00%

100.00% 98.65 4,441.22 100.00% 0.00 0.00 0.00%
100.00% 586.27 2,620.63 100.00% 0.00 0.00 0.00%
0.00% 0.00 0.00 0.00% 0.20 69.30 100.00%

0.00% 0.00 0.00 0.00% 2.38 104.24 100.00%
0.00% 0.00 0.00 0.00% 15.54 69.46 100.00%
0.00% 15.00 572.10 100.00% 0.00 0.00 0.00%

0.00% 3.00 1,144.08 100.00% 0.00 0.00 0.00%
S/. 123,037.10 80,953.23
S/. 2,460.74 1,619.06
S/. 9,842.97 6,476.26
S/. 2,460.74 1,619.06
S/. 12,303.71 8,095.32
S/. 150,105.26 98,762.94
S/. 156,109.47 102,713.45
S/. 28,099.71 18,488.42
20.13% S/. 184,209.18 60.32% 121,201.88
ionales de Gastos generales y utilidad ofertado por el Contratista

Und Metrado

01.05.01 ZAPATAS
01.05.03 VOLADO
01.05.03.03 ACERO fy=4,200 kg/cm2 kg 372.82
01.05.04 COLUMNAS
01.05.05 VIGAS
01.06.03.01 ZAPATAS
01.06.03.02.03 ACERO fy=4,200 kg/cm2 kg 334.69
01.06.03.04 VIGAS
01.07 VARIOS
TOTAL COSTO DIRECTO
LIQUIDACION 2.00%
UTILIDAD 10.00%
IGV 18.00%
TOTAL PRESUPUESTO
22.00%
VALORIZACION N° 03
UESTO DE SALUD
DISTRITAL KAÑARIS
Precio Parcial ACUMULADO ANTERIOR Dec-15

S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 20.00% 1.00 2,800.00

S/. 1,313.56 S/. 1,313.56 0.00 0.00% 0.00
S/. 2.80 S/. 22.68 0.00 0.00% 0.00

S/. 2.28 S/. 18.47 0.00 0.00% 0.00
S/. 28.60 S/. 999.00 0.00 0.00% 0.00

S/. 21.70 S/. 14,462.83 0.00 0.00% 0.00
S/. 28.60 S/. 1,127.13 0.00 0.00% 0.00
S/. 23.02 S/. 2,537.03 0.00 0.00% 0.00
S/. 26.50 S/. 20,053.61 378.37 10,026.81 50.00% 0.00
S/. 94.08 S/. 3,196.84 33.98 3,196.84 100.00% 0.00
S/. 100.18 S/. 6,808.23 33.98 3,404.12 50.00% 0.00
S/. 206.60 S/. 5,185.66 0.00 0.00% 0.00

S/. 206.60 S/. 1,799.49 0.00 0.00% 0.00
S/. 18.43 S/. 60.27 0.00 0.00% 0.00
S/. 33.95 S/. 5,921.56 174.42 5,921.56 100.00% 0.00
S/. 246.64 S/. 2,520.66 0.00 0.00% 0.00

S/. 24.38 S/. 3,320.80 0.00 0.00% 0.00
S/. 306.30 S/. 4,459.73 0.00 0.00% 0.00

S/. 4.46 S/. 1,602.26 0.00 0.00% 0.00
S/. 346.48 S/. 1,039.44 0.00 0.00% 0.00

S/. 24.38 S/. 887.43 0.00 0.00% 0.00
S/. 4.46 S/. 1,811.96 0.00 0.00% 0.00
S/. 304.54 S/. 2,207.92 0.00 0.00% 0.00

S/. 24.38 S/. 2,589.40 0.00 0.00% 0.00
S/. 4.47 S/. 1,666.51 0.00 0.00% 0.00
S/. 346.48 S/. 7,743.83 0.00 0.00% 22.35 7,743.83
S/. 45.02 S/. 15,775.91 105.13 4,732.77 30.00% 245.29 11,043.14
S/. 4.47 S/. 13,014.05 582.28 2,602.81 20.00% 2,329.14 10,411.24
S/. 346.48 S/. 4,622.04 0.00 0.00% 0.00

S/. 43.80 S/. 7,195.46 0.00 0.00% 49.28 2,158.64
S/. 4.47 S/. 9,231.22 0.00 0.00% 413.03 1,846.24
S/. 304.54 S/. 6,483.66 0.00 0.00% 0.00

S/. 24.38 S/. 5,877.77 0.00 0.00% 72.33 1,763.33
S/. 4.47 S/. 5,890.79 0.00 0.00% 0.00
S/. 1.49 S/. 2,993.38 0.00 0.00% 0.00
S/. 28.60 S/. 24.60 0.00 0.00% 0.00

S/. 28.60 S/. 1,097.67 0.00 0.00% 0.00
S/. 23.02 S/. 184.16 0.00 0.00% 0.00
S/. 26.50 S/. 993.49 18.75 496.74 50.00% 0.00
S/. 206.60 S/. 5,450.11 0.00 0.00% 0.00

S/. 18.43 S/. 1.29 0.00 0.00% 0.00
S/. 306.30 S/. 110.27 0.00 0.00% 0.00
S/. 304.54 S/. 2,676.91 0.00 0.00% 0.00

S/. 24.38 S/. 2,858.80 0.00 0.00% 0.00
S/. 4.47 S/. 1,496.06 0.00 0.00% 0.00
S/. 346.48 S/. 1,635.39 2.36 817.69 50.00% 2.36 817.69

S/. 45.02 S/. 4,441.22 98.65 4,441.22 100.00% 0.00
S/. 4.47 S/. 2,620.63 586.27 2,620.63 100.00% 0.00
S/. 346.48 S/. 69.30 0.00 0.00% 0.20 69.30

S/. 43.80 S/. 104.24 0.00 0.00% 2.38 104.24
S/. 4.47 S/. 69.46 0.00 0.00% 15.54 69.46
S/. 38.14 S/. 572.10 0.00 0.00% 0.00

S/. 381.36 S/. 1,144.08 0.00 0.00% 0.00
S/. 203,990.33 S/. 41,061.19 38,827.11
S/. 4,079.81 S/. 821.22 776.54
S/. 16,319.23 S/. 3,284.89 3,106.17
S/. 4,079.81 S/. 821.22 776.54
S/. 20,399.03 S/. 4,106.12 3,882.71
S/. 248,868.20 S/. 50,094.65 47,369.08
S/. 258,822.93 S/. 52,098.43 49,263.84
S/. 46,588.13 S/. 9,377.72 8,867.49
S/. 305,411.05 S/. 61,476.15 20.13% 58,131.33
ETRADOS EJECUTADOS con los precios Unitarios del Valor Referencial. Afectado por el Factor de Proporcionales de Gastos generales y
31-Dec-15
Dec-15 Dec-15
20.00% 3.00 8,400.00 60.00% 2.00 5,600.00 40.00%

0.00% 1.00 1,313.56 100.00% 0.00 0.00 0.00%
0.00% 8.10 22.68 100.00% 0.00 0.00 0.00%

0.00% 8.10 18.47 100.00% 0.00 0.00 0.00%
0.00
0.00% 34.93 999.00 100.00% 0.00 0.00 0.00%
0.00% 666.49 14,462.83 100.00% 0.00 0.00 0.00%
0.00% 39.41 1,127.13 100.00% 0.00 0.00 0.00%
0.00% 110.21 2,537.03 100.00% 0.00 0.00 0.00%
0.00% 756.74 20,053.61 100.00% 0.00 0.00 0.00%
0.00% 33.98 3,196.84 100.00% 0.00 0.00 0.00%
0.00% 67.96 6,808.23 100.00% 0.00 0.00 0.00%
0.00% 25.10 5,185.66 100.00% 0.00 0.00 0.00%

0.00% 8.71 1,799.49 100.00% 0.00 0.00 0.00%
0.00% 3.27 60.27 100.00% 0.00 0.00 0.00%
0.00% 174.42 5,921.56 100.00% 0.00 0.00 0.00%
0.00% 10.22 2,520.66 100.00% 0.00 0.00 0.00%

0.00% 136.21 3,320.80 100.00% 0.00 0.00 0.00%
0.00% 14.56 4,459.73 100.00% 0.00 0.00 0.00%

0.00% 359.25 1,602.26 100.00% 0.00 0.00 0.00%
0.00% 3.00 1,039.44 100.00% 0.00 0.00 0.00%

0.00% 36.40 887.43 100.00% 0.00 0.00 0.00%
0.00% 406.27 1,811.96 100.00% 0.00 0.00 0.00%
0.00% 7.25 2,207.92 100.00% 0.00 0.00 0.00%

0.00% 106.21 2,589.40 100.00% 0.00 0.00 0.00%
0.00% 372.82 1,666.51 100.00% 0.00 0.00 0.00%
100.00% 22.35 7,743.83 100.00% 0.00 0.00 0.00%
70.00% 350.42 15,775.91 100.00% 0.00 0.00 0.00%
80.00% 2911.42 13,014.05 100.00% 0.00 0.00 0.00%
0.00% 0.00 0.00 0.00% 13.34 4,622.04 100.00%

30.00% 49.28 2,158.64 30.00% 115.00 5,036.82 70.00%
20.00% 413.03 1,846.24 20.00% 1,652.12 7,384.98 80.00%
0.00% 0.00 0.00 0.00% 21.29 6,483.66 100.00%

30.00% 72.33 1,763.33 30.00% 168.76 4,114.44 70.00%
0.00% 0.00 0.00 0.00% 1,317.85 5,890.79 100.00%
0.00% 0.00 0.00 0.00% 2,008.98 2,993.38 100.00%
0.00% 0.86 24.60 100.00% 0.00 0.00 0.00%

0.00% 38.38 1,097.67 100.00% 0.00 0.00 0.00%
0.00% 8.00 184.16 100.00% 0.00 0.00 0.00%
0.00% 37.49 993.49 100.00% 0.00 0.00 0.00%
0.00
0.00% 26.38 5,450.11 100.00% 0.00 0.00 0.00%
0.00% 0.07 1.29 100.00% 0.00 0.00 0.00%
0.00% 0.36 110.27 100.00% 0.00 0.00 0.00%

0.00
0.00% 8.79 2,676.91 100.00% 0.00 0.00 0.00%
0.00% 117.26 2,858.80 100.00% 0.00 0.00 0.00%
0.00% 334.69 1,496.06 100.00% 0.00 0.00 0.00%
50.00% 4.72 1,635.39 100.00% 0.00 0.00 0.00%

0.00% 98.65 4,441.22 100.00% 0.00 0.00 0.00%
0.00% 586.27 2,620.63 100.00% 0.00 0.00 0.00%
100.00% 0.20 69.30 100.00% 0.00 0.00 0.00%

100.00% 2.38 104.24 100.00% 0.00 0.00 0.00%
100.00% 15.54 69.46 100.00% 0.00 0.00 0.00%
0.00% 15.00 572.10 100.00% 0.00 0.00 0.00%

0.00% 3.00 1,144.08 100.00% 0.00 0.00 0.00%
S/. 161,864.21 42,126.11
S/. 3,237.28 842.52
S/. 12,949.14 3,370.09
S/. 3,237.28 842.52
S/. 16,186.42 4,212.61
S/. 197,474.34 51,393.86
S/. 205,373.32 53,449.61
S/. 36,967.20 9,620.93
19.03% S/. 242,340.51 79.35% 63,070.54
oporcionales de Gastos generales y utilidad ofertado por el Contratista

Und

01.01.01 ALMACEN Y CASETA DE GUARDIANIA mes
01.01.02 CARTEL DE IDENTIFICACION DE OBRA DE 5.40M X 3.60M und
01.02.01 LIMPIEZA DEL TERRENO MANUAL m2
01.02.02 TRAZO, NIVELES Y REPLANTEO m2
01.03.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 DE PROFUNDIDAD m3
01.03.02 EXCAVACION MASIVA m3
01.03.03 EXCAVACION DE CIMIENTOS CORRIDOS Y VIGAS DE CONEXION m3
01.03.04 RELLENO CON MATERIAL PROPIO m3
01.03.05 ELIMINACION DE MATERIAL EXCEDENTE m3
01.03.06 RELLENO CON MATERIAL DE PRESTAMO-AFIRMADO m3
01.03.07 RELLENO CON MATERIAL DE PRESTAMO-ARENA FINA m3
01.04.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% P.G. m3
01.04.02 FALSA ZAPATA MEZCLA 1:12 C:H +30%PG m3
01.04.03 SOLADO PARA ZAPATAS m2
01.04.04 FALSO PISO DE 4" DE CONCRETO 1:10 m2
01.04.05.01 CONCRETO SIMPLE fć = 140 kg/cm2 m3
01.04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL m2
01.05.01 ZAPATAS
01.05.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3
01.05.01.02 ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS kg
01.05.02.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3
01.05.02.03 ACERO ESTRUCTURAL TRABAJADO PARA VIGAS kg
01.05.03 VOLADO
01.05.03.01 CONCRETO f'c=210 kg/cm2 m3
01.05.03.03 ACERO fy=4,200 kg/cm2 kg
01.05.04 COLUMNAS
01.05.04.01 CONCRETO COLUMNAS f'c=210 kg/cm2 m3
01.05.04.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2
01.05.04.03 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg
01.05.05 VIGAS
01.05.05.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3
01.05.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2
01.05.05.03 ACERO ESTRUCTURAL PARA VIGAS kg
01.05.06.01 CONCRETO EN LOSAS ALIGERADA f'c= 210 kg/cm2 m3
01.05.06.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg
01.05.06.04 LADRILLO DE ARCILLA HUECO 15X30X30 PROV.Y COLOCADO und
01.06.01.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 DE PROFUNDIDAD m3
01.06.01.02 EXCAVACION DE CIMIENTOS CORRIDOS Y VIGAS DE CONEXION m3
01.06.01.03 RELLENO CON MATERIAL PROPIO m3
01.06.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3
01.06.02.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORMIGON 1:10 + 30% P.G. m3
01.06.02.02 SOLADO PARA ZAPATAS m2
01.06.03.01 ZAPATAS
01.06.03.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3
01.06.03.02.01 CONCRETO f'c=210 kg/cm2 m3
01.06.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2
01.06.03.02.03 ACERO fy=4,200 kg/cm2 kg
01.06.03.03.01 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3
01.06.03.03.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2
01.06.03.03.03 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS kg
01.06.03.04 VIGAS
01.06.03.04.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3
01.06.03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2
01.06.03.04.03 ACERO ESTRUCTURAL PARA VIGAS kg
01.07 VARIOS
01.07.01 PRUEBA DE CALIDAD DE CONCRETO und
01.07.02 DISEÑO DE MEZCLA und
TOTAL COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
LIQUIDACION
UTILIDAD
SUB - TOTAL PRESUPUESTO (sin I.G.V.) x FR F.R.=
IGV
TOTAL PRESUPUESTO
VALORIZACION N° 04
REACION DE PUESTO DE SALUD
y T CONTRATISTAS
OTORAS PAMPAVERDE
MUNICIPALIDAD DISTRITAL KAÑARIS
UMA ALZADA FECHA DE PRESENTACION:
Metrado Precio Parcial ACUMULADO ANTERIOR Jan-16

Unitario Metrado Parcial % Metrado
5.00 S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 20.00% 1.00

1.00 S/. 1,313.56 S/. 1,313.56 0.00 0.00%
8.10 S/. 2.80 S/. 22.68 0.00 0.00%

8.10 S/. 2.28 S/. 18.47 0.00 0.00%
34.93 S/. 28.60 S/. 999.00 0.00 0.00%

666.49 S/. 21.70 S/. 14,462.83 0.00 0.00%
39.41 S/. 28.60 S/. 1,127.13 0.00 0.00%
110.21 S/. 23.02 S/. 2,537.03 0.00 0.00%
756.74 S/. 26.50 S/. 20,053.61 0.00 0.00%
33.98 S/. 94.08 S/. 3,196.84 0.00 0.00%
67.96 S/. 100.18 S/. 6,808.23 0.00 0.00%
25.10 S/. 206.60 S/. 5,185.66 0.00 0.00%

8.71 S/. 206.60 S/. 1,799.49 0.00 0.00%
3.27 S/. 18.43 S/. 60.27 0.00 0.00%
174.42 S/. 33.95 S/. 5,921.56 0.00 0.00%
10.22 S/. 246.64 S/. 2,520.66 0.00 0.00%

136.21 S/. 24.38 S/. 3,320.80 0.00 0.00%
14.56 S/. 306.30 S/. 4,459.73 0.00 0.00%

359.25 S/. 4.46 S/. 1,602.26 0.00 0.00%
3.00 S/. 346.48 S/. 1,039.44 0.00 0.00%

36.40 S/. 24.38 S/. 887.43 0.00 0.00%
406.27 S/. 4.46 S/. 1,811.96 0.00 0.00%
7.25 S/. 304.54 S/. 2,207.92 0.00 0.00%

106.21 S/. 24.38 S/. 2,589.40 0.00 0.00%
372.82 S/. 4.47 S/. 1,666.51 0.00 0.00%
22.35 S/. 346.48 S/. 7,743.83 22.35 7,743.83 100.00%
350.42 S/. 45.02 S/. 15,775.91 245.29 11,043.14 70.00%
2911.42 S/. 4.47 S/. 13,014.05 2,329.14 10,411.24 80.00%
13.34 S/. 346.48 S/. 4,622.04 0.00 0.00% 13.34

164.28 S/. 43.80 S/. 7,195.46 49.28 2,158.64 30.00% 115.00
2065.15 S/. 4.47 S/. 9,231.22 413.03 1,846.24 20.00% 1,652.12
21.29 S/. 304.54 S/. 6,483.66 0.00 0.00% 21.29

241.09 S/. 24.38 S/. 5,877.77 72.33 1,763.33 30.00% 168.76
1317.85 S/. 4.47 S/. 5,890.79 0.00 0.00% 1,317.85
2008.98 S/. 1.49 S/. 2,993.38 0.00 0.00% 2,008.98
0.86 S/. 28.60 S/. 24.60 0.00 0.00%

38.38 S/. 28.60 S/. 1,097.67 0.00 0.00%
8.00 S/. 23.02 S/. 184.16 0.00 0.00%
37.49 S/. 26.50 S/. 993.49 0.00 0.00%
26.38 S/. 206.60 S/. 5,450.11 0.00 0.00%

0.07 S/. 18.43 S/. 1.29 0.00 0.00%
0.36 S/. 306.30 S/. 110.27 0.00 0.00%
8.79 S/. 304.54 S/. 2,676.91 0.00 0.00%

117.26 S/. 24.38 S/. 2,858.80 0.00 0.00%
334.69 S/. 4.47 S/. 1,496.06 0.00 0.00%
4.72 S/. 346.48 S/. 1,635.39 2.36 817.69 50.00%

98.65 S/. 45.02 S/. 4,441.22 0.00 0.00%
586.27 S/. 4.47 S/. 2,620.63 0.00 0.00%
0.20 S/. 346.48 S/. 69.30 0.20 69.30 100.00%

2.38 S/. 43.80 S/. 104.24 2.38 104.24 100.00%
15.54 S/. 4.47 S/. 69.46 15.54 69.46 100.00%
15.00 S/. 38.14 S/. 572.10 0.00 0.00%

3.00 S/. 381.36 S/. 1,144.08 0.00 0.00%
S/. 203,990.33 S/. 38,827.11
2.00% S/. 4,079.81 S/. 776.54
8.00% S/. 16,319.23 S/. 3,106.17
2.00% S/. 4,079.81 S/. 776.54
10.00% S/. 20,399.03 S/. 3,882.71
S/. 248,868.20 S/. 47,369.08
1.04000 S/. 258,822.93 S/. 49,263.84
18.00% S/. 46,588.13 S/. 8,867.49
S/. 305,411.05 S/. 58,131.33 19.03%
AVANCE FISICO DE OBRA
22.00%
de los METRADOS EJECUTADOS con los precios Unitarios del Valor Referencial. Afectado por el Factor de Proporcionales de Gastos ge
ECHA DE PRESENTACION: 31-Jan-16
VALORIZACION N° 04 ACUMULADO SALDO
Jan-16 Jan-16
Parcial % Metrado Parcial % Metrado Parcial
2,800.00 20.00% 4.00 11,200.00 80.00% 1.00 2,800.00

0.00 0.00% 1.00 1,313.56 100.00% 0.00 0.00
0.00 0.00% 8.10 22.68 100.00% 0.00 0.00

0.00 0.00% 8.10 18.47 100.00% 0.00 0.00
0.00
0.00 0.00% 34.93 999.00 100.00% 0.00 0.00
0.00 0.00% 666.49 14,462.83 100.00% 0.00 0.00
0.00 0.00% 39.41 1,127.13 100.00% 0.00 0.00
0.00 0.00% 110.21 2,537.03 100.00% 0.00 0.00
0.00 0.00% 756.74 20,053.61 100.00% 0.00 0.00
0.00 0.00% 33.98 3,196.84 100.00% 0.00 0.00
0.00 0.00% 67.96 6,808.23 100.00% 0.00 0.00
0.00 0.00% 25.10 5,185.66 100.00% 0.00 0.00

0.00 0.00% 8.71 1,799.49 100.00% 0.00 0.00
0.00 0.00% 3.27 60.27 100.00% 0.00 0.00
0.00 0.00% 174.42 5,921.56 100.00% 0.00 0.00
0.00
0.00 0.00% 10.22 2,520.66 100.00% 0.00 0.00
0.00 0.00% 136.21 3,320.80 100.00% 0.00 0.00
0.00 0.00% 14.56 4,459.73 100.00% 0.00 0.00

0.00 0.00% 359.25 1,602.26 100.00% 0.00 0.00
0.00 0.00% 3.00 1,039.44 100.00% 0.00 0.00

0.00 0.00% 36.40 887.43 100.00% 0.00 0.00
0.00 0.00% 406.27 1,811.96 100.00% 0.00 0.00
0.00 0.00% 7.25 2,207.92 100.00% 0.00 0.00

0.00 0.00% 106.21 2,589.40 100.00% 0.00 0.00
0.00 0.00% 372.82 1,666.51 100.00% 0.00 0.00
0.00 0.00% 22.35 7,743.83 100.00% 0.00 0.00
0.00 0.00% 350.42 15,775.91 100.00% 0.00 0.00
0.00 0.00% 2911.42 13,014.05 100.00% 0.00 0.00
4,622.04 100.00% 13.34 4,622.04 100.00% 0.00 0.00

5,036.82 70.00% 164.28 7,195.46 100.00% 0.00 0.00
7,384.98 80.00% 2065.15 9,231.22 100.00% 0.00 0.00
6,483.66 100.00% 21.29 6,483.66 100.00% 0.00 0.00

4,114.44 70.00% 241.09 5,877.77 100.00% 0.00 0.00
5,890.79 100.00% 1317.85 5,890.79 100.00% 0.00 0.00
2,993.38 100.00% 2008.98 2,993.38 100.00% 0.00 0.00
0.00 0.00% 0.86 24.60 100.00% 0.00 0.00

0.00 0.00% 38.38 1,097.67 100.00% 0.00 0.00
0.00 0.00% 8.00 184.16 100.00% 0.00 0.00
0.00 0.00% 37.49 993.49 100.00% 0.00 0.00
0.00 0.00% 26.38 5,450.11 100.00% 0.00 0.00

0.00 0.00% 0.07 1.29 100.00% 0.00 0.00
0.00 0.00% 0.36 110.27 100.00% 0.00 0.00
0.00 0.00% 8.79 2,676.91 100.00% 0.00 0.00

0.00 0.00% 117.26 2,858.80 100.00% 0.00 0.00
0.00 0.00% 334.69 1,496.06 100.00% 0.00 0.00
0.00 0.00% 4.72 1,635.39 100.00% 0.00 0.00

0.00 0.00% 98.65 4,441.22 100.00% 0.00 0.00
0.00 0.00% 586.27 2,620.63 100.00% 0.00 0.00
0.00 0.00% 0.20 69.30 100.00% 0.00 0.00

0.00 0.00% 2.38 104.24 100.00% 0.00 0.00
0.00 0.00% 15.54 69.46 100.00% 0.00 0.00
0.00 0.00% 15.00 572.10 100.00% 0.00 0.00

0.00 0.00% 3.00 1,144.08 100.00% 0.00 0.00
39,326.11 S/. 201,190.33 2,800.00
786.52 S/. 4,023.81 56.00
3,146.09 S/. 16,095.23 224.00
786.52 S/. 4,023.81 56.00
3,932.61 S/. 20,119.03 280.00
47,977.86 S/. 245,452.20 3,416.00
49,896.97 S/. 255,270.29 3,552.64
8,981.45 S/. 45,948.65 639.48
58,878.43 19.28% S/. 301,218.94 98.63% 4,192.12
98.63%
tor de Proporcionales de Gastos generales y utilidad ofertado por el Contratista

SALDO
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Und Metrado

01.05.01 ZAPATAS
01.05.03 VOLADO
01.05.03.03 ACERO fy=4,200 kg/cm2 kg 372.82
01.05.04 COLUMNAS
01.05.05 VIGAS
01.06.03.01 ZAPATAS
01.06.03.02.03 ACERO fy=4,200 kg/cm2 kg 334.69
01.06.03.04 VIGAS
01.07 VARIOS
TOTAL COSTO DIRECTO
LIQUIDACION 2.00%
UTILIDAD 10.00%
IGV 18.00%
TOTAL PRESUPUESTO
22.00%
VALORIZACION N° 05
UESTO DE SALUD
DISTRITAL KAÑARIS
Precio Parcial ACUMULADO ANTERIOR Feb-15

S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 20.00% 1.00 2,800.00

S/. 1,313.56 S/. 1,313.56 0.00 0.00% 0.00
S/. 2.80 S/. 22.68 0.00 0.00% 0.00

S/. 2.28 S/. 18.47 0.00 0.00% 0.00
S/. 28.60 S/. 999.00 0.00 0.00% 0.00

S/. 21.70 S/. 14,462.83 0.00 0.00% 0.00
S/. 28.60 S/. 1,127.13 0.00 0.00% 0.00
S/. 23.02 S/. 2,537.03 0.00 0.00% 0.00
S/. 26.50 S/. 20,053.61 0.00 0.00% 0.00
S/. 94.08 S/. 3,196.84 0.00 0.00% 0.00
S/. 100.18 S/. 6,808.23 0.00 0.00% 0.00
S/. 206.60 S/. 5,185.66 0.00 0.00% 0.00

S/. 206.60 S/. 1,799.49 0.00 0.00% 0.00
S/. 18.43 S/. 60.27 0.00 0.00% 0.00
S/. 33.95 S/. 5,921.56 0.00 0.00% 0.00
S/. 246.64 S/. 2,520.66 0.00 0.00% 0.00

S/. 24.38 S/. 3,320.80 0.00 0.00% 0.00
S/. 306.30 S/. 4,459.73 0.00 0.00% 0.00

S/. 4.46 S/. 1,602.26 0.00 0.00% 0.00
S/. 346.48 S/. 1,039.44 0.00 0.00% 0.00

S/. 24.38 S/. 887.43 0.00 0.00% 0.00
S/. 4.46 S/. 1,811.96 0.00 0.00% 0.00
S/. 304.54 S/. 2,207.92 0.00 0.00% 0.00

S/. 24.38 S/. 2,589.40 0.00 0.00% 0.00
S/. 4.47 S/. 1,666.51 0.00 0.00% 0.00
S/. 346.48 S/. 7,743.83 0.00 0.00% 0.00
S/. 45.02 S/. 15,775.91 0.00 0.00% 0.00
S/. 4.47 S/. 13,014.05 0.00 0.00% 0.00
S/. 346.48 S/. 4,622.04 13.34 4,622.04 100.00% 0.00

S/. 43.80 S/. 7,195.46 115.00 5,036.82 70.00% 0.00
S/. 4.47 S/. 9,231.22 1,652.12 7,384.98 80.00% 0.00
S/. 304.54 S/. 6,483.66 21.29 6,483.66 100.00% 0.00

S/. 24.38 S/. 5,877.77 168.76 4,114.44 70.00% 0.00
S/. 4.47 S/. 5,890.79 1,317.85 5,890.79 100.00% 0.00
S/. 1.49 S/. 2,993.38 2,008.98 2,993.38 100.00% 0.00
S/. 28.60 S/. 24.60 0.00 0.00% 0.00

S/. 28.60 S/. 1,097.67 0.00 0.00% 0.00
S/. 23.02 S/. 184.16 0.00 0.00% 0.00
S/. 26.50 S/. 993.49 0.00 0.00% 0.00
S/. 206.60 S/. 5,450.11 0.00 0.00% 0.00

S/. 18.43 S/. 1.29 0.00 0.00% 0.00
S/. 306.30 S/. 110.27 0.00 0.00% 0.00
S/. 304.54 S/. 2,676.91 0.00 0.00% 0.00

S/. 24.38 S/. 2,858.80 0.00 0.00% 0.00
S/. 4.47 S/. 1,496.06 0.00 0.00% 0.00
S/. 346.48 S/. 1,635.39 0.00 0.00% 0.00

S/. 45.02 S/. 4,441.22 0.00 0.00% 0.00
S/. 4.47 S/. 2,620.63 0.00 0.00% 0.00
S/. 346.48 S/. 69.30 0.00 0.00% 0.00

S/. 43.80 S/. 104.24 0.00 0.00% 0.00
S/. 4.47 S/. 69.46 0.00 0.00% 0.00
S/. 38.14 S/. 572.10 0.00 0.00% 0.00

S/. 381.36 S/. 1,144.08 0.00 0.00% 0.00
S/. 203,990.33 S/. 39,326.11 2,800.00
S/. 4,079.81 S/. 786.52 56.00
S/. 16,319.23 S/. 3,146.09 224.00
S/. 4,079.81 S/. 786.52 56.00
S/. 20,399.03 S/. 3,932.61 280.00
S/. 248,868.20 S/. 47,977.86 3,416.00
S/. 258,822.93 S/. 49,896.97 3,552.64
S/. 46,588.13 S/. 8,981.45 639.48
S/. 305,411.05 S/. 58,878.43 19.28% 4,192.12
METRADOS EJECUTADOS con los precios Unitarios del Valor Referencial. Afectado por el Factor de Proporcionales de Gastos generales
28-Feb-16
Feb-15 Feb-15
20.00% 5.00 14,000.00 100.00% 0.00 0.00 0.00%

0.00% 1.00 1,313.56 100.00% 0.00 0.00 0.00%
0.00% 8.10 22.68 100.00% 0.00 0.00 0.00%

0.00% 8.10 18.47 100.00% 0.00 0.00 0.00%
0.00% 34.93 999.00 100.00% 0.00 0.00 0.00%

0.00% 666.49 14,462.83 100.00% 0.00 0.00 0.00%
0.00% 39.41 1,127.13 100.00% 0.00 0.00 0.00%
0.00% 110.21 2,537.03 100.00% 0.00 0.00 0.00%
0.00% 756.74 20,053.61 100.00% 0.00 0.00 0.00%
0.00% 33.98 3,196.84 100.00% 0.00 0.00 0.00%
0.00% 67.96 6,808.23 100.00% 0.00 0.00 0.00%
0.00% 25.10 5,185.66 100.00% 0.00 0.00 0.00%

0.00% 8.71 1,799.49 100.00% 0.00 0.00 0.00%
0.00% 3.27 60.27 100.00% 0.00 0.00 0.00%
0.00% 174.42 5,921.56 100.00% 0.00 0.00 0.00%
0.00% 10.22 2,520.66 100.00% 0.00 0.00 0.00%

0.00% 136.21 3,320.80 100.00% 0.00 0.00 0.00%
0.00% 14.56 4,459.73 100.00% 0.00 0.00 0.00%

0.00% 359.25 1,602.26 100.00% 0.00 0.00 0.00%
0.00% 3.00 1,039.44 100.00% 0.00 0.00 0.00%

0.00% 36.40 887.43 100.00% 0.00 0.00 0.00%
0.00% 406.27 1,811.96 100.00% 0.00 0.00 0.00%
0.00% 7.25 2,207.92 100.00% 0.00 0.00 0.00%

0.00% 106.21 2,589.40 100.00% 0.00 0.00 0.00%
0.00% 372.82 1,666.51 100.00% 0.00 0.00 0.00%
0.00% 22.35 7,743.83 100.00% 0.00 0.00 0.00%
0.00% 350.42 15,775.91 100.00% 0.00 0.00 0.00%
0.00% 2911.42 13,014.05 100.00% 0.00 0.00 0.00%
0.00% 13.34 4,622.04 100.00% 0.00 0.00 0.00%

0.00% 164.28 7,195.46 100.00% 0.00 0.00 0.00%
0.00% 2065.15 9,231.22 100.00% 0.00 0.00 0.00%
0.00% 21.29 6,483.66 100.00% 0.00 0.00 0.00%

0.00% 241.09 5,877.77 100.00% 0.00 0.00 0.00%
0.00% 1317.85 5,890.79 100.00% 0.00 0.00 0.00%
0.00% 2008.98 2,993.38 100.00% 0.00 0.00 0.00%
0.00% 0.86 24.60 100.00% 0.00 0.00 0.00%

0.00% 38.38 1,097.67 100.00% 0.00 0.00 0.00%
0.00% 8.00 184.16 100.00% 0.00 0.00 0.00%
0.00% 37.49 993.49 100.00% 0.00 0.00 0.00%
0.00% 26.38 5,450.11 100.00% 0.00 0.00 0.00%

0.00% 0.07 1.29 100.00% 0.00 0.00 0.00%
0.00% 0.36 110.27 100.00% 0.00 0.00 0.00%
0.00% 8.79 2,676.91 100.00% 0.00 0.00 0.00%

0.00% 117.26 2,858.80 100.00% 0.00 0.00 0.00%
0.00% 334.69 1,496.06 100.00% 0.00 0.00 0.00%
0.00% 4.72 1,635.39 100.00% 0.00 0.00 0.00%

0.00% 98.65 4,441.22 100.00% 0.00 0.00 0.00%
0.00% 586.27 2,620.63 100.00% 0.00 0.00 0.00%
0.00% 0.20 69.30 100.00% 0.00 0.00 0.00%

0.00% 2.38 104.24 100.00% 0.00 0.00 0.00%
0.00% 15.54 69.46 100.00% 0.00 0.00 0.00%
0.00% 15.00 572.10 100.00% 0.00 0.00 0.00%

0.00% 3.00 1,144.08 100.00% 0.00 0.00 0.00%
S/. 203,990.33 0.00
S/. 4,079.81 0.00
S/. 16,319.23 0.00
S/. 4,079.81 0.00
S/. 20,399.03 0.00
S/. 248,868.20 0.00
S/. 258,822.93 0.00
S/. 46,588.13 0.00
1.37% S/. 305,411.05 100.00% 0.00
Proporcionales de Gastos generales y utilidad ofertado por el Contratista

VALORIZACION N° 05 FEBRERO
VALORIZACIONES
ITEM DESCRIPCION ACUMULADAS
MES(ES) ANTERIOR(ES)
01.00 VALORIZACIONES A
CONTRACTUAL S/. 255,270.29
01.02 REAJUSTES B
CONTRACTUAL S/. 1,619.07
02.00 DEDUCCION AL REAJUSTE QUE NO CORRESPONDE C S/. 0.00

POR ADELANTO DIRECTO
POR ADELANTO MATERIALES
03.00 VALORIZACION BRUTA ( A + B - C) S/. 256,889.35
04.00 AMORTIZACION D S/. 76,581.09

04.01 DIRECTO S/. 25,527.03
04.02 PARA MATERIALES S/. 51,054.06
05.00 VALORIZACION NETA (A +B -C) - D S/. 180,308.27
05.01 IMPUESTO GENERAL A LAS VENTAS (IGV) 18% S/. 32,455.49
06.00 VALORIZACION TOTAL S/. 212,763.76

2016
VALORIZACION N° 05 VALORIZACIONES
MES ACUMULADAS AL MES
FEBRERO FEBRERO
S/. 3,552.64 S/. 258,822.93
S/. 24.87 S/. 1,643.93
S/. 2.87 S/. 2.87

2.87 S/. 2.87
S/. 0.00
S/. 3,574.64 S/. 260,463.99
S/. 355.26 S/. 76,936.35

S/. 355.26
S/. 0.00
S/. 3,219.37 S/. 183,527.64
S/. 579.49 S/. 33,034.98
S/. 3,798.86 S/. 216,562.61

INDICE DE REAJUSTE - INEI

CODIGO Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16
INDICE UNIFICADO
03 462.12 457.96 461.49 469.48 468.66 473.87 477.98 459.71 442.80
05 656.65 656.07 658.65 658.42 664.38 663.45 657.90 656.87 654.46
21 410.96 410.96 410.96 410.96 410.96 410.96 410.96 410.96 410.96
39 418.64 418.76 419.35 420.80 422.67 424.25 424.99 427.53 427.58
43 859.95 860.85 859.37 866.74 876.28 881.38 888.77 894.18 886.26
47 544.59 544.59 544.59 544.59 544.59 544.12 544.12 544.12 544.12
S10 Página
:
Fórmula Polinómica
Presupuesto 0102006 CREACION PUESTO DE SALUD EN EL CASERIO TOTORAS PAMPAVERDE
Subpresupuesto 001ESTRUCTURAS
Fecha Presupuesto 26/08/2016
Moneda NUEVOS SOLES
Ubicación Geográfica 140202LAMBAYEQUE - FERREÑAFE - CAÑARIS
K= 0
.
4
Monomi Factor (%) Símbolo Indice Descripción
0
o
1 0 0.400 100.000 M 47 MANO DE OBRA INC. LEYES SOCIALES
2 *( 0.103 66.019 AM 05 AGREGADO GRUESO
M
r 33.981 43 MADERA NACIONAL PARA ENCOF. Y CARPINT.
3 / 0.090 100.000 C 21 CEMENTO PORTLAND TIPO I
4 M 0.126 100.000 A 03 ACERO DE CONSTRUCCION CORRUGADO
5 o 0.281 100.000 I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR
)
+ Fecha :
0 11/11/2016
.
1
0
3
*(
A
M
r
/
A
M
o
)
+
0
.
0
9
0
*(
C
r
/
C
o
)
+
0
.
1
2
6
*(
A
r
/
A
o
)
+
0
.
2
8
1
*(
Ir
/
I
o
)
1
16 11:02:36 PM
FACTOR DE REAJUSTE " K "
0.00 0.00
Aug-15 Sep-15
CODIGO DESCRIPCIÒN INDICE FACTOR % INDICES INDICES COEF. DE
BASE MES INCIDENCIA
M MANO DE OBRA INC. LEYES SOCIALES 47 0.400 100.00% 544.59 544.59 0.400
AM AGREGADO GRUESO 05 0.103 66.02% 656.65 656.07

AM MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 0.103 33.98% 859.95 860.85 0.103
C CEMENTO PORTLAND TIPO I 21 0.090 100.00% 410.96 410.96 0.090
A ACERO DE CONSTRUCCION CORRUGADO 03 0.126 100.00% 462.12 457.96 0.125
GGU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.281 100.00% 418.64 418.76 0.281
COEFICIENTES DE REAJUSTE 0.999

Kset=
CALCULO DE ADELANTO DE MATERIALES
SISTEMA : SUMA ALZADA Monto max
K= 0.400*(Mr / Mo) + 0.103*(AMr / AMo) + 0.090*(Cr / Co) + 0.126*(Ar / Ao) + 0.281*(Ir / Io)
0.00 0.00
COEFICIENTE Monto del MONTO
CODIGO DESCRIPCIÒN INDICE FACTOR % de INCIDENCIA Contrato MAXIMO
Principal SIN ACTUALIZAR
M MANO DE OBRA INC. LEYES SOCIALES 47 0.400 100.00% 0.400 S/. 258,822.93 S/. 103,529.17
AM AGREGADO GRUESO 5 66.02% 0.068 S/. 258,822.93 S/. 17,599.85

AM MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 0.103 33.98% 0.035 S/. 258,822.93 S/. 9,058.91
C CEMENTO PORTLAND TIPO I 21 0.090 100.00% 0.090 S/. 258,822.93 S/. 23,294.06
A ACERO DE CONSTRUCCION CORRUGADO 3 0.126 100.00% 0.126 S/. 258,822.93 S/. 32,611.69
GGU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.281 100.00% 0.281 S/. 258,822.93 S/. 72,729.24
1.000 S/. 258,822.93

PRESUPUESTO : REFORZAMIENTO DE TECHO Y ULTIMO NIVEL DE BLOQUE INFES
CONTRATISTA : CONSORCIO LOS ANGELES
UBICACIÓN : SANTA MARIA
CLIENTE : MUNICIPALIDAD DISTRITAL LA MERCED
SISTEMA DE CON: SUMA ALZADA
N° DE VALORIZACION
VALORIZACION PERIODO EJECUTADO PROGRAMADA REAJUSTE
(1) (2) REAL
###
01 October-15 PARCIAL S/. 104,011.04 S/. 104,011.04 November-15
02 November-15 PARCIAL S/. 52,098.43 S/. 52,098.43 December-15
03 December-15 PARCIAL S/. 49,263.84 S/. 49,263.84 January-16
04 January-16 PARCIAL S/. 49,896.97 S/. 49,896.97 February-16
05 February-16 PARCIAL S/. 3,552.64 S/. 3,552.64 March-16
March-16
TOTAL S/. 258,822.93 S/. 258,822.93

}
PERIODO SIGUIENTE DE
LA VALORIZACION
REAL
VALORIZACIONES
TRAMITADAS - APROBADAS
POR PERIODOS
VALORIZACIONES
PROGRAMADAS ULTIMO CASO
ACTUALIZADO POR PERIODO
REAJUSTE MAXIMO - CONTRATO PRINCIPAL
REAJUSTE - REINTEGRO
K-1 EJECUTADO PROGRAMADO RECONOCIDO
(3) (4)=(1)*(3) Σ Reaj. Ejecutado (5)=(2)*(3) Σ Reaj. Programado (6)
0.003 S/. 312.03 S/. 312.03 S/. 312.03 S/. 312.03 S/. 312.03
0.007 S/. 364.69 S/. 676.72 S/. 364.69 S/. 676.72 S/. 364.69
0.009 S/. 443.37 S/. 1,120.10 S/. 443.37 S/. 1,120.10 S/. 443.37
0.010 S/. 498.97 S/. 1,619.07 S/. 498.97 S/. 1,619.07 S/. 498.97
0.007 S/. 24.87 S/. 1,643.93 S/. 24.87 S/. 1,643.93 S/. 24.87
5,371.85 5,371.85
S/. 1,643.93 S/. 1,643.93 S/. 1,643.93
O SIGUIENTE DE
ALORIZACION
REAL
:EN OBRA ATRASADA

K" - 1 DEL" :OBRA ADELANTADA EL REAJUSTE ACUMULADO NO
PERIODO SIGUIENTE PODRA SUPERAR
DE LA VALORIZACIÓN REAJUSTE DEL AL REAJUSTE ACUMULADO
REAL PERIODO PROGRAMADO
DEDUCCION AL REAJUSTE REAJUSTE
RECONOCIDO ADEL. DIRECTO ADEL. MAT. A PAGAR
ACUMULADO (7) (8) (9)=(4)-(6)-(7)-(8)
S/. 312.03
S/. 676.72 81.74 0.00 -81.74
S/. 1,120.10 1,055.75 -352.29 -703.46
S/. 1,619.07 274.54 -95.31 -179.23
S/. 1,643.93
1,412.03 -447.60 -S/. 964.43
EN OBRA ATRASADA
EL REAJUSTE ACUMULADO NO
PODRA SUPERAR
AL REAJUSTE ACUMULADO
PROGRAMADO
PAGOS EFECTUADOS - VALORIZACIONES
MONTO AMORTIZACIONES S/IGV FACTURA

VALORIZACION VALORIZADO REAJUSTE PARCIAL PARCIAL MONTO NETO I.G.V. TOTAL PERIODO Nº
N° S/IGV S/IGV (K) S/IGV DIRECTO MATERIALES AMORTIZACION C/AMORTIZACIONES A COBRAR
01 S/. 104,011.04 312.03 104,323.07 10,401.10 20,802.21 31,203.31 S/. 73,119.76 13,161.56 86,281.32 October-15 001-000458
02 S/. 52,098.43 364.69 52,463.12 5,209.84 10,419.69 15,629.53 S/. 36,833.59 6,630.05 43,463.64 November-15 001-000459
03 S/. 49,263.84 443.37 49,707.22 4,926.38 9,852.77 14,779.15 S/. 34,928.06 6,287.05 41,215.11 December-15 001-000460
04 S/. 49,896.97 498.97 50,395.94 4,989.70 9,979.39 14,969.09 S/. 35,426.85 6,376.83 41,803.68 January-16 001-000461
05 S/. 3,552.64 24.87 3,577.51 355.26 710.53 1,065.79 S/. 2,511.72 452.11 2,963.83 February-16 001-000462
TOTAL S/. 258,822.93 S/. 1,643.93 S/. 260,466.86 S/. 25,882.29 S/. 51,764.59 S/. 77,646.88 S/. 182,819.98 S/. 32,907.60 S/. 215,727.58
OS - VALORIZACIONES
FECHA DE
PAGO
3-Feb-16
4-Mar-16
4-Mar-16
GASTO GENERAL MAYORES GASTOS GENERALES POR AMPLIACION DE PLAZO GGD = G A S T O G E N E R A L V A R I A B L E
VARIABLE PLAZO DE EJECUCION CONTRACTUAL
CLIENTE : MUNICIPALIDAD DISTRITAL KAÑARIS FACTOR DE ACTUALIZACION=INDICE UNIFICADO 39, DE MES AMPLIADO PLAZO
INDICE UNIFICADO 39, DE MES BASE
CALCULO: GASTOS GENERALES DIARIOS:

Monto de Gastos Generales Contractuales S/. 16,319.23 sin/ IGV
Plazo de Ejecución Contractual 151 días calendarios MGG =(FACTOR ACTUALIZ)(I.U.39MES BASE)(PLAZO APROB
Gasto General Diario (GGD) S/. 108.07 sin/ IGV
Indice Unificado del Mes Base IU 39 418.64 Sep-10
FECHA
APROBADO Y/O EN FACTOR DE MAYOR GASTO
AMPLIACION IGV TOTAL
ARBITRAJE ACTUALIZACION GENERAL(MGG)
MES IND UNIF 39
Ampliación Plazo N° 01 3 d.c. Marzo 2016 427.53 1.0212 S/. 331.08 S/. 59.59 S/. 390.67
Ampliación Plazo N° 02 5 d.c. Abril 2016 427.58 1.0214 S/. 551.91 S/. 99.34 S/. 651.25
TOTAL 8
S/. 883.00 S/. 158.93 S/. 1,041.93
INTERESES POR DEMORA EN PAGO DE VALORIZACIONES
CONTRATISTA : C y T CONTRATISTAS Interes = V x [ FAPAGO -1 ]
UBICACIÓN
CLIENTE
TOTORAS PAMPAVERDE
: MUNICIPALIDAD DISTRITAL KAÑARIS
FAvaloriza
V FAPAGO FAVALORIZA
VALORIZACION PERIODO FACTURA N°
MONTO CONT. A FECHA DE PAGO MONEDA NACIONAL Días Atrasados FECHA MAX. Q' DEBIO PAGARSE
COBRAR C/IGV REAL FACTOR ACUMULA SE PENALIZA VALORIZACION
CONTRACTUAL
01 S/. 86,281.32 October-15 001-000458 3-Nov-15 6.24517 0 3-Nov-15
02 S/. 43,463.64 November-15 001-000459 4-Dec-15 6.25899 0 4-Dec-15
03 S/. 41,215.11 December-15 001-000460 5-Jan-16 6.27044 2 3-Jan-16
04 S/. 41,803.68 January-16 001-000461 4-Feb-16 2 2-Feb-16
05 S/. 2,963.83 February-16 001-000462 7-Mar-16 5 2-Mar-16
SUB - TOTAL S/. 215,727.58

IGV
TOTAL
Interes = V x [ FAPAGO -1 ]
FAvaloriza
FAVALORIZA MONTO POR
DEMORA EN
MONEDA NACIONAL FACTOR ELPAGO
ACUMULA
6.24389 S/. 17.72
6.25728 S/. 11.88
6.27044 S/. 0.00
SUB - TOTAL 29.60

IGV S/. 5.33
TOTAL S/. 34.93
DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR AD

Adelanto DIRECTO: A = S/. 25,882.29 FORMULA :
Monto del contrato: C = S/. 258,822.93 Ka =
Fecha Adelanto Directo: 10 de Ocutbre del 2015 Kr =
VALORIZACION PERIODO VALORIZACION

Nº MES DE MES DE FACTOR
(V)
VALORIZACION REGULARIZACION (A* V/C)
01 October-15 November-15 104,011.04 10,401.10

02 November-15 December-15 52,098.43 5,209.84
03 December-15 January-16 49,263.84 4,926.38
04 January-16 February-16 49,896.97 4,989.70
05 February-16 March-16 3,552.64 355.26
TOTAL S/. 258,822.93 S/. 25,882.29
SPONDE POR ADELANTO DIRECTO
D = A * V /C*( Kr/Ka-1)
K de fecha de adelanto
K de fecha de reajuste
DEDUCCION
Kr Ka MENSUAL
PARCIAL
1.003 0.999 S/. 41.65

1.007 0.999 S/. 41.72
1.009 0.999 S/. 49.31
1.010 0.999 S/. 54.94
1.007 0.999 S/. 2.84
S/. 190.47
DEDUCCION DEL REAJUSTE QUE N
POR ADELANTO PARA MA
SISTEMA CONTRA : SUMA ALZADA

FORMULA:
DEDUCCION = Coef. Incid. x V x ( Imr - Ima) / Imo
F.P. UNICA DESCRIPCION DEL MATERIAL:
ADELANTO OTORGADO
VALORIZACION PERIODO MES DE MONTO DE
Nº VALORIZADO REGULAR. MES MONTO VALORIZACION
PAGO (1) (2)
01 October-15 November-15 S/. 21,439.00 S/. 104,011.04
01 de octubre del
02 November-15 December-15 2015 S/. 52,098.43
03 December-15 January-16 S/. 49,263.84
04 January-16 February-16
05 February-16 March-16
TOTAL 205,373.32
F.P. UNICA DESCRIPCION DEL MATERIAL:
ADELANTO OTORGADO
VALORIZACION PERIODO MES DE MONTO DE
Nº REGULAR. MES MONTO VALORIZACION
(1) (2)
01 de octubre del
01 October-15 November-15 2015 S/. 28,170.00 S/. 104,011.04
02 November-15 December-15 S/. 52,098.43
03 December-15 January-16 S/. 49,263.84
04 January-16 February-16
05 February-16 March-16
TOTAL 205,373.32
DEL REAJUSTE QUE NO CORRESPONDE
R ADELANTO PARA MATERIALES
Coef. Incid. = Factor x % de Incidencia (Formula Polinomica)

V = Valorización del mes
Imo = IU INEI del Insumo del mes Base
Ima = IU INEI del Insumo del mes de Adelanto
Imr = IU INEI del Insumo del mes de Reajuste
Al mes que debe ser pagada la valorización
CEMENTO PORTLAND TIPO I IU = 43
ADELANTO
COEF. ADELANTO Imr Ima Imo POR
INCIDENCIA UTILIZADO (A) UTILIZAR
(3) (4) (5) (6) (7) (9)
0.09000 9,360.99 410.96 410.96 410.96 12,078.01
0.09000 4,688.86 410.96 410.96 410.96 7,389.15

0.09000 4,433.75 410.96 410.96 410.96 2,955.40
18,483.60
ACERO IU = 3
ADELANTO
COEF. ADELANTO Imr Ima Imo POR
INCIDENCIA UTILIZADO (A) UTILIZAR
(3) (4) (5) (6) (7) (9)
0.126 13,105.39 469.48 461.49 462.12 15,064.61

0.126 6,564.40 468.66 461.49 462.12 8,500.21
0.126 6,207.24 473.87 461.49 462.12 2,292.96
25,877.04
mula Polinomica)
a valorización
DEDUCCION
PARCIAL MENSUAL
D=4*(5-6)/7
0.00
0.00
0.00
S/. 0.00
#NAME?
DEDUCCION
PARCIAL MENSUAL
D=4*(5-6)/7
226.59
101.85
166.29
S/. 494.73

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RESUMEN DE LIQUIDACION DE OBRA

PRESUPUESTO : REFORZAMIENTO DE TECHO Y ULTIMO NIVEL D

VALORIZACIÓN BRUTA (A) S/. 261,152.06

2.00 MAYORES GASTOS GENERALES

TOTAL MAYORES GASTOS GENERALES (B) S/. 883.00

3.00 INTERESES LEGALES POR DEMORA DE PAGO

TOTAL INTERESES LEGALES (C) S/. 29.60

TOTAL AMORTIZACIONES (D) S/. 77,646.88

VALORIZACIÓN NETA (A +B +C -D) S/. 184,417.78

IGV (18%) S/. 33,195.20

TOTAL S/. 217,612.98

PALIDAD DISTRITAL LA MERCED

S/. 181,176.05 3,241.73

FECHA DE INICIO DE OBRA 01 de Ocutbre del 2015

FECHA DE PAGO ADELANTO MATERIALES 1° Adelanto 01 de octubre del 2015

1° Adelanto 01 de octubre del 2015

CEMENTO S/. 21,439.00

1° Adelanto 01 de octubre del 2015

AMPLIACION DE PLAZO 1° Ampliacion 3 d.c. Marzo 2016 (aprobado) CON RESOLUCION

Factor de Relación 1.04000

SON CINCO VALORIZACIONES MAS LAS AMPLIACIONES DE PLAZO

Item Descripcion Und. Metrado

01.01 OBRAS PROVISIONALES

PASO 2: VALOR REFERENCIAL

PASO 3 : LICITACION PUBLICA

PASO 4: RANGO DE PROPUESTAS

PASO 5: BUENA PRO

Valorización Valorización Valorización

S/. 2,800.00 S/. 14,000.00 1.00 2,800.00 1.00 2,800.00 1.00

S/. 2.80 S/. 22.68 8.10 22.68 0.00

S/. 28.60 S/. 999.00 34.93 999.00 0.00

S/. 206.60 S/. 5,185.66 25.10 5,185.66 0.00

S/. 306.30 S/. 4,459.73 14.56 4,459.73 0.00

S/. 346.48 S/. 1,039.44 3.00 1,039.44 0.00

S/. 304.54 S/. 2,207.92 7.25 2,207.92 0.00

S/. 346.48 S/. 7,743.83 0.00 0.00 22.35

S/. 346.48 S/. 4,622.04 0.00 0.00

S/. 304.54 S/. 6,483.66 0.00 0.00

S/. 28.60 S/. 24.60 0.86 24.60 0.00

S/. 206.60 S/. 5,450.11 26.38 5,450.11 0.00

S/. 306.30 S/. 110.27 0.36 110.27 0.00

S/. 304.54 S/. 2,676.91 8.79 2,676.91 0.00

S/. 346.48 S/. 1,635.39 0.00 2.36 817.69 2.36

S/. 346.48 S/. 69.30 0.00 0.00 0.20

S/. 38.14 S/. 572.10 15.00 572.10 0.00

S/. 305,411.05 S/. 122,733.03 S/. 61,476.15

18.00% S/. 44,796.28

4.35% S/. 306,438.88

4.00% S/. 305,411.05

-7.00% S/. 273,107.96

10.00% S/. 323,030.92

4.00% S/. 305,411.05

2,800.00 1.00 2,800.00 1.00 2,800.00 14,000.00

S/. 58,131.33 S/. 58,878.43 S/. 4,192.12

MONTO DE CONTRATO S/. 258,822.93

ESTADO DE LA OBRA: Adelantado k-1 k-1 k-1 k-1 k-1

SISTEMA : SUMA ALZADA FECHA DE PRESENTACION: 0.000

PRESUPUESTO CONTRACTUAL 0.00 0.00 0.00

Item Descripción de la partida

0.00% 0.00 0.00% 0.00 0.00% 0.00 10.22 2,520.66

0.00% 0.00 0.00% 0.00 0.00% 0.00 3.00 1,039.44

PRESUPUESTO CONTRACTUAL VALORIZACION VALORIZACION N° 01 ACUMULADO

Item Descripción de la partida Und Metrado Precio Parcial