Escolar Documentos
Profissional Documentos
Cultura Documentos
A.D.S. N 057-2010-MDP-CE
GENCE S.R.L.
ARQ. CARMEN ROSA ROJAS TICONA
"CONSTRUCCION DE CUATRO AULAS Y CAJA DE ESCALERAS I.E. BENIGNO BALLON FARFAN"
COSTO FINAL DE
OBRA
(S/.)
MONTOS
PAGADOS
(S/.)
SALDOS POR
PAGAR
(S/.)
1.
MONTO DE VALORIZACIN
VALORIZACIN N 01 SIN REJUSTE
VALORIZACIN N 02 SIN REJUSTE
VALORIZACIN N 03 SIN REJUSTE
VALORIZACIN N 04 SIN REJUSTE
POR ADICIONAL N 01 SIN REAJUSTE
245,904.55
57,286.30
76,137.44
41,065.17
58,544.05
12,871.59
245,904.55
57,286.30
76,137.44
41,065.17
58,544.05
12,871.59
0.00
0.00
0.00
0.00
0.00
0.00
2.
REAJUSTE DE LA VALORIZACIN
POR OBRA PRINCIPAL
POR ADICIONALES
RETENCIN POR RETRASO DE OBRA
- En Obra Principal
- En Adicionales
REINTEGROS (Otros)
5,439.45
5,040.43
399.02
0.00
0.00
0.00
0.00
4,220.59
4,220.59
0.00
0.00
0.00
0.00
0.00
1,218.86
819.84
399.02
0.00
0.00
0.00
0.00
3.
251,344.00
250,125.14
1,218.86
4.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.
251,344.00
250,125.14
1,218.86
6.
AMORTIZACIN DE ADELANTOS
ADELANTO EN EFECTIVO
ADELANTO PARA MATERIALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.
OTROS
MAYORES GASTOS GENERALES AMPL. DE PLAZO
INTERES POR MORA EN PAGOS
OTROS CONCEPTOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.
251,344.00
250,125.14
1,218.86
9.
MONTO RETENIDO
FONDO DE GARANTIA CONTRATO PRINCIPAL
FONDO DE GARANTIA CONTRATO ADICIONAL N 01
30,812.40
29,280.68
1,531.72
0.00
0.00
0.00
30,812.40
29,280.68
1,531.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
251,344.00
250,125.14
1,218.86
45,823.95
11,058.55
34,765.40
0.00
45,823.95
11,058.55
34,765.40
0.00
0.00
0.00
0.00
0.00
297,167.95
295,949.09
1,218.86
297,167.95
295,949.09
1,218.86
297,167.95
295,949.09
1,218.86
CONTRATO DE OBRA:
CONTRATISTA:
SUPERVISOR:
OBRA:
A.D.S. N 057-2010-MDP-CE
GENCE S.R.L.
ARQ. CARMEN ROSA ROJAS TICONA
"CONSTRUCCION DE CUATRO AULAS Y CAJA DE ESCALERAS I.E. BENIGNO BALLON FARFAN"
CONCEPTO
COSTO FINAL
(S/.)
OBRA
OBRA
ADICIONAL
PRINCIPAL VAL. PRINCIPAL VAL.
01
N 01
N 02,03 y 04
(S/.)
1.
MONTO DE VALORIZACIN
VALORIZACIN SIN REJUSTE
2.
245 904.54
(S/.)
57 286.30
(S/.)
175 746.64
(S/.)
12 871.59
245,904.54
57,286.30
175,746.64
12,871.59
REAJUSTE DE LA VALORIZACIN
5,439.45
916.58
4,123.85
399.02
MONTO DE REAJUSTE
5,439.45
916.58
4,123.85
399.02
0.00
0.00
0.00
0.00
REINTEGROS (Otros)
0.00
0.00
0.00
0.00
251,343.99
58,202.88
179,870.49
13,270.61
3.
4.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
251,343.99
58,202.88
179,870.49
13,270.61
5.
6.
AMORTIZACIN DE ADELANTOS
0.00
0.00
0.00
0.00
ADELANTO EN EFECTIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS CONCEPTOS
0.00
0.00
0.00
0.00
251,343.99
58,202.88
179,870.49
13,270.61
7.
8.
9.
MONTO RETENIDO
30,812.40
14,640.34
14,640.34
1,531.72
FONDO DE GARANTIA
30,812.40
14,640.34
14,640.34
1,531.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS
0.00
0.00
0.00
0.00
251,343.99
58,202.88
179,870.49
13,270.61
32,376.69
2,388.71
10.
11.
12.
45,823.95
11,058.55
34,765.40
DEDUCTIVO
N 01
11,058.55
0.00
13.
297,167.94
69,261.43
212,247.18
15,659.32
14.
297,167.94
69,261.43
212,247.18
15,659.32
15.
297,167.94
13 023.22
13,023.22
CONTRATO DE OBRA:
CONTRATISTA:
SUPERVISOR:
OBRA:
A.D.S. N 057-2010-MDP-CE
GENCE S.R.L.
ARQ. CARMEN ROSA ROJAS TICONA
"CONSTRUCCION DE CUATRO AULAS Y CAJA DE ESCALERAS I.E. BENIGNO BALLON FARFAN"
CONCEPTO
MONTO
PARCIAL
(S/.)
REFERENCIA
MONTO TOTAL
(S/.)
I.G.V.
(S/.)
ADELANTO EN EFECTIVO
01
0.00
02
0.00
TOTAL ADELANTO EN EFECTIVO
PRINCIPAL
Material 1
0.00
Material 2
0.00
0.00
0.00
0.00
LIQUIDACION
N
COMPRO.
N
FECHA DE
PAGO
FACTURA
N
DESCRIPCION DE PARTIDA
UND.
METRADO
BASE
VAL. 01
VAL. 02
NOVIEMBRE DICIMEBRE
VAL. 03
VAL. 04
VALORIZACION
ENERO
FEBRERO
ADICIONAL
ACUMULA
DO
01
INSTALACIONES PROVISIONALES
01.01
und
1.00
1.00
1.00
01.02
CERCO PERIMETRICO
47.00
47.00
47.00
01.03
m2
50.00
50.00
50.00
02
TRABAJOS PRELIMINARES
02.01
TRAZO Y REPLANTEO
m2
164.18
164.18
164.18
03
MOVIMIENTO DE TIERRAS
03.01
m3
107.00
107.00
107.00
03.02
m3
33.75
33.75
03.03
m3
46.35
25.57
20.78
46.35
03.04
m2
151.45
0.00
151.45
151.45
03.05
m3
25.33
21.84
3.49
25.33
3.06
m3
202.21
180.60
21.61
202.21
04
CONCRETO SIMPLE
04.01
m2
22.50
22.50
04.02
m3
32.98
21.83
04.03
m3
4.90
1.23
1.73
1.94
4.90
04.04
m2
65.29
16.34
23.10
25.85
65.29
04.05
m3
14.43
8.99
5.44
14.43
05
CONCRETO ARMADO
05.01
ZAPATAS
05.01.01
m3
13.50
13.50
13.50
05.01.02
kg
359.52
359.52
359.52
05.02
COLUMNAS
05.02.01
m3
17.17
7.58
7.58
2.01
17.17
05.02.02
m2
176.75
76.81
76.81
23.13
176.75
05.02.03
kg
3,732.27
3,272.63
459.64
05.02.04
m3
3.20
1.94
1.26
3.20
05.02.05
m2
42.60
25.80
16.80
42.60
05.02.06
kg
486.64
240.72
245.92
486.64
05.03
VIGAS
05.03.01
M3
24.96
20.21
4.75
24.96
05.03.02
m2
184.50
141.25
43.25
184.50
05.03.03
kg
2,583.73
2,305.39
278.34
2,583.73
05.04
LOSAS ALIGERADAS
05.04.01
m3
20.78
05.04.02
m2
244.56
05.04.03
kg
1,730.13
1,730.13
05.04.04
und
2,079.00
1,925.25
05.05
ESCALERAS
05.05.01
m3
2.96
2.96
2.96
05.05.02
m2
22.31
22.31
22.31
05.05.03
kg
358.15
358.15
358.15
05.06.00
GUARDILLA
05.06.01
m3
1.41
1.11
05.06.02
m2
36.90
36.90
05.06.03
kg
123.67
62.81
60.86
123.67
06
06.01
m2
153.12
44.21
108.91
153.12
06.02
m2
104.10
45.00
14.10
104.10
07
07.01
m2
334.96
239.31
95.65
334.96
07.02
m2
304.78
69.06
235.72
304.78
07.03
m2
39.00
33.60
5.40
39.00
07.04
m3
22.33
22.33
22.33
07.05
77.86
77.86
77.86
113.25
45.00
33.75
22.50
11.15
32.98
3,732.27
19.88
0.90
20.78
113.25
18.06
244.56
1,730.13
153.75
0.30
2,079.00
1.41
36.90
SALDO POR
VALORIZAR
(DEDUCTIVO)
DESCRIPCION DE PARTIDA
UND.
METRADO
BASE
VAL. 01
VAL. 02
NOVIEMBRE DICIMEBRE
VAL. 03
VAL. 04
VALORIZACION
ENERO
FEBRERO
ADICIONAL
7.06
08
CIELORRASOS
24.39
24.39
08.01
m2
254.00
137.00
08.02
64.35
64.35
09
PISOS Y PAVIMENTOS
09.01
m2
90.26
90.26
09.02
CONTRAPISO DE 25 MM.
m2
37.65
37.65
09.03
m2
16.52
09.04
m2
180.52
09.05
m2
76.49
10
CONTRAZOCALOS
10.01
109.60
10.02
102.07
11
CARPINTERIA METALICA
11.01
m2
11.02
m2
11.03
11.04
ACUMULA
DO
SALDO POR
VALORIZAR
(DEDUCTIVO)
24.39
117.00
254.00
64.35
90.26
37.65
16.52
16.52
180.52
76.49
76.49
109.60
109.60
45.62
102.07
11.69
11.69
11.69
43.62
43.62
43.62
21.74
21.74
21.74
45.50
45.50
45.50
11.05
1.90
1.90
1.90
12
CERRAJERIA
12.01
pza
15.00
15.00
15.00
12.02
und
5.00
5.00
5.00
12.03
und
5.00
5.00
5.00
13
13.01
632.20
632.20
632.20
14
PINTURA
14.01
m2
318.35
318.35
318.35
14.02
m2
444.59
444.59
444.59
14.03
m2
258.00
258.00
258.00
14.04
m2
22.33
22.33
22.33
14.05
69.12
69.12
69.12
15
CUBIERTAS
15.01
m2
122.85
16
INSTALACIONES ELECTRICAS
16.01
26.00
26.00
26.00
16.02
26.00
26.00
26.00
16.03
pto
17.00
17.00
17.00
16.04
pza
1.00
1.00
1.00
16.05
pza
2.00
2.00
2.00
16.06
pza
2.00
2.00
2.00
16.07
91.50
91.50
91.50
16.08
und
1.00
1.00
1.00
17
INSTALACION SANITARIA
17.01
pto
6.00
18
VARIOS
18.01
m2
11.97
11.97
18.02
JUNTAS ASFALTICAS
71.70
71.70
71.70
18.03
117.60
117.60
117.60
18.04
15.40
15.40
15.40
56.45
122.85
122.85
6.00
6.00
11.97
ADICIONALES
01
ESTRUCTURAS
01.01
DEMOLICIONES
01.01.01
DEMOLICION DE SOBRECIMIENTOS
m3
0.51
0.51
0.51
01.01.02
m3
0.42
0.42
0.42
01.01.03
m2
3.14
3.14
3.14
01.01.04
m3
5.09
5.09
5.09
02
CONCRETO SIMPLE
02.01
m3
0.51
0.51
0.51
02.02
m2
5.13
5.13
5.13
02.03
m3
3.27
3.27
3.27
03
CONCRETO ARMADO
03.01
COLUMNAS
03.01.01
m3
0.16
0.16
0.16
03.01.02
m2
1.60
1.60
1.60
DESCRIPCION DE PARTIDA
UND.
METRADO
BASE
VAL. 01
VAL. 02
NOVIEMBRE DICIMEBRE
03.01.03
03.02
VIGAS
03.02.01
03.02.02
VAL. 03
VAL. 04
VALORIZACION
ENERO
FEBRERO
ADICIONAL
ACUMULA
DO
kg
12.06
12.06
12.06
m3
0.36
0.36
0.36
m2
0.78
0.78
0.78
03.02.03
kg
22.37
22.37
22.37
04
04.01
m2
15.68
15.68
15.68
05
05.01
m2
34.20
34.20
34.20
06
PISOS Y PAVIMENTOS
06.01
m2
180.52
180.52
180.52
07
PINTURA
07.01
m2
34.20
34.20
34.20
08
CUBIERTAS
08.01
m2
1.43
1.43
1.43
SALDO POR
VALORIZAR
(DEDUCTIVO)
ITEM
01
01.01
01.02
01.03
02
02.01
03
03.01
03.02
03.03
03.04
03.05
3.06
04
04.01
04.02
04.03
04.04
04.05
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.03
05.03.01
05.03.02
05.03.03
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.03
05.06.00
05.06.01
05.06.02
05.06.03
06
06.01
06.02
07
07.01
07.02
07.03
07.04
07.05
DESCRIPCION DE PARTIDA
METRA DO
UND.
REESTRUCTU
RADO
VALORIZACIONES
PRECIO
UNITARIO
PRESU
PUESTO
S/.
S/.
VALORIZACION 01
CALCULADAS
VALORIZACION 02
NOVIEMBRE
METRADO
S/.
DICIEMBRE
%
METRADO
S/.
INSTALACIONES PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
CERCO PERIMETRICO
CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO
TRABAJOS PRELIMINARES
und
m
m2
1.00
47.00
50.00
756.07
15.42
81.67
756.07
724.74
4,083.50
1.00
47.00
50.00
756.07
724.74
4,083.50
100.00
100.00
100.00
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
m2
164.18
2.49
408.81
164.18
408.81
100.00
m3
m3
m3
m2
m3
m3
107.00
33.75
46.35
151.45
25.33
202.21
25.03
29.20
29.20
2.66
29.31
23.60
2,678.21
985.50
1,353.42
402.86
742.42
4,772.16
107.00
33.75
25.57
2,678.21
985.50
746.64
100.00
100.00
55.17
21.84
180.60
640.13
4,262.16
86.22
89.31
m2
m3
m3
m2
m3
22.50
32.98
4.90
65.29
14.43
17.73
155.86
218.78
35.05
133.16
398.93
5,140.26
1,072.02
2,288.41
1,921.50
22.50
21.83
1.23
16.34
8.99
398.93
3,402.42
269.10
572.72
1,197.11
100.00
66.19
25.10
25.03
62.30
m3
kg
13.50
359.52
281.27
3.76
3,797.15
1,351.80
13.50
359.52
3,797.15
1,351.80
100.00
100.00
m3
m2
kg
m3
m2
kg
17.17
176.75
3,732.27
3.20
42.60
486.64
382.19
48.93
3.76
333.34
38.50
3.76
6,562.20
8,648.38
14,033.34
1,066.69
1,640.10
1,829.77
7.58
76.81
3,272.63
2,897.00
3,758.31
12,305.09
44.15
43.46
87.68
M3
m2
kg
24.96
184.50
2,583.73
390.96
44.99
3.76
9,758.36
8,300.66
9,714.82
m3
m2
kg
und
20.78
244.56
1,730.13
2,079.00
351.01
43.08
3.76
2.38
7,293.99
10,535.64
6,505.29
4,948.02
m3
m2
kg
2.96
22.31
358.15
389.24
48.19
3.76
1,152.15
1,075.12
1,346.64
m3
m2
kg
1.41
36.90
123.67
333.34
38.50
3.76
470.01
1,420.65
465.00
m2
m2
153.12
104.10
48.56
74.49
7,435.51
7,754.41
m2
m2
m2
m3
m
334.96
304.78
39.00
22.33
77.86
18.22
24.01
21.78
20.67
9.30
6,102.97
7,317.77
849.42
461.56
724.10
113.25
45.00
4,878.81
3,352.05
46.31
43.23
1.73
23.10
378.49
809.66
35.31
7.58
76.81
459.64
1.94
25.80
240.72
2,897.00
3,758.31
1,728.25
646.68
993.30
905.11
44.15
20.21
141.25
2,305.39
7,901.30
6,354.84
8,668.27
80.97
19.88
113.25
1,730.13
1,925.25
6,978.08
4,878.81
6,505.29
4,582.10
95.67
1.11
36.90
62.81
370.01
1,420.65
236.17
44.21
45.00
2,146.84
3,352.05
35.38
43.46
12.32
60.62
60.56
49.47
76.56
89.23
46.31
100.00
92.60
78.72
100.00
50.79
28.87
43.23
CONTRATO PRINCIPAL
ITEM
7.06
08
08.01
08.02
09
09.01
09.02
09.03
09.04
09.05
10
10.01
10.02
11
11.01
11.02
11.03
11.04
11.05
12
12.01
12.02
12.03
13
13.01
14
14.01
14.02
14.03
14.04
14.05
15
15.01
16
16.01
16.02
16.03
16.04
16.05
16.06
16.07
16.08
17
17.01
18
18.01
18.02
18.03
18.04
01
01.01
01.01.01
01.01.02
01.01.03
01.01.04
02
02.01
02.02
02.03
03
03.01
03.01.01
03.01.02
DESCRIPCION DE PARTIDA
METRA DO
UND.
REESTRUCTU
RADO
VALORIZACIONES
PRECIO
UNITARIO
PRESU
PUESTO
S/.
S/.
24.39
30.54
744.87
m2
m2
254.00
64.35
30.75
28.77
7,810.50
1,851.35
m2
m2
m2
m2
m2
90.26
37.65
16.52
180.52
76.49
23.66
20.90
33.53
67.82
41.78
2,135.55
786.89
553.92
12,242.87
3,195.75
m
m
109.60
102.07
19.68
10.53
2,156.93
1,074.80
m2
m2
m
m
m
11.69
43.62
21.74
45.50
1.90
166.38
95.24
32.80
32.30
89.14
1,944.98
4,154.37
713.07
1,469.65
169.37
15.00
5.00
5.00
15.23
70.10
61.61
228.45
350.50
308.05
632.20
7.40
4,678.28
318.35
444.59
258.00
22.33
69.12
7.89
7.04
7.57
8.67
10.35
2,511.78
3,129.91
1,953.06
193.60
715.39
122.85
35.69
4,384.52
26.00
26.00
17.00
1.00
2.00
2.00
91.50
1.00
70.46
107.12
59.91
118.48
54.63
64.63
7.52
526.14
1,831.96
2,785.12
1,018.47
118.48
109.26
129.26
688.08
526.14
6.00
64.58
387.48
m2
m
m
m
11.97
71.70
117.60
15.40
32.92
4.80
23.29
31.98
394.05
344.16
2,738.90
492.49
DEMOLICION DE SOBRECIMIENTOS
DEMOLICION DE COLUMNAS Y VIGAS DE CONCRETO
DEMOLICION DE MUROS DE LADRILLO KK SOGA
ELIMINACION MATERIAL EXCED. C/VOLQUETE, CARGUIO A MANO
CONCRETO SIMPLE
m3
m3
m2
m3
0.51
0.42
3.14
5.09
25.33
22.90
11.42
23.60
m3
m2
m3
0.51
5.13
3.27
218.78
35.05
279.91
m3
m2
0.16
1.60
382.19
38.50
CALCULADAS
VALORIZACION 01
VALORIZACION 02
NOVIEMBRE
DICIEMBRE
METRADO
S/.
METRADO
137.00
64.35
6.00
387.48
100.00
S/.
4,212.75
1,851.35
53.94
100.00
CONTRATO PRINCIPAL
ITEM
03.01.03
03.02
03.02.01
03.02.02
03.02.03
04
04.01
05
05.01
06
06.01
07
07.01
08
08.01
(A)
(B)
(C)
DESCRIPCION DE PARTIDA
METRA DO
UND.
REESTRUCTU
RADO
PRECIO
UNITARIO
PRESU
PUESTO
S/.
S/.
kg
12.06
3.76
m3
m2
kg
0.36
0.78
22.37
390.96
33.78
3.76
m2
15.68
48.56
m2
34.20
24.03
m2
180.52
46.64
m2
34.20
7.57
m2
1.43
23.92
COSTO DIRECTO:
GASTOS GENERALES:
UTILIDADES:
TOTAL VALORIZADO SIN I.G.V. ( A + B + C ):
FACTOR DE RELACION:
PORCENTAJE DE AVANCE CONSIDERADO EN VALORIZACIONES:
13.1932 % DE ( A )
5.0 % DE ( A )
0.90
231,312.59
30,517.51
11,565.63
273,395.73
246,056.16
VALORIZACIONES
CALCULADAS
VALORIZACION 01
VALORIZACION 02
NOVIEMBRE
DICIEMBRE
METRADO
S/.
53,853.73
7,105.02
2,692.69
63,651.44
57,286.30
23.28%
METRADO
S/.
71,575.31
9,443.07
3,578.77
84,597.15
76,137.44
30.94%
15,317.19
15,497.62
(R.G.M. N 022-2011-MDP)
(R.G.M. N 022-2011-MDP)
VALORIZACIONES CALCULADAS
VALORIZACION 03
VALORIZACION 04
VALORIZACION
ENERO
FEBRERO
ADICIONAL
METRADO
S/.
METRADO
S/.
METRADO
S/.
ACUMULADO ACTUAL
%
METRADO
S/.
DEDUCTIVO
%
1.00
47.00
50.00
756.07
724.74
4,083.50
100.00
100.00
100.00
164.18
408.81
100.00
2,678.21
985.50
1,353.42
402.86
742.42
4,772.16
100.00
100.00
100.00
100.00
100.00
100.00
20.78
151.45
3.49
21.61
606.78
402.86
102.29
510.00
44.83
100.00
13.78
10.69
107.00
33.75
46.35
151.45
25.33
202.21
11.15
1.94
25.85
5.44
1,737.84
424.43
906.04
724.39
33.81
39.59
39.59
37.70
22.50
32.98
4.90
65.29
14.43
398.93
5,140.26
1,072.02
2,288.41
1,921.50
100.00
100.00
100.00
100.00
100.00
13.50
359.52
3,797.15
1,351.80
100.00
100.00
17.17
176.75
3,732.27
3.20
42.60
486.64
6,562.20
8,648.38
14,033.34
1,066.69
1,640.10
1,829.77
100.00
100.00
100.00
100.00
100.00
100.00
2.01
23.13
768.20
1,131.75
11.71
13.09
1.26
16.80
245.92
420.01
646.80
924.66
39.38
39.44
50.53
4.75
43.25
278.34
1,857.06
1,945.82
1,046.56
19.03
23.44
10.77
24.96
184.50
2,583.73
9,758.36
8,300.66
9,714.82
100.00
100.00
100.00
0.90
18.06
315.91
778.02
4.33
7.38
153.75
365.93
7.40
20.78
244.56
1,730.13
2,079.00
7,293.99
10,535.64
6,505.29
4,948.02
100.00
100.00
100.00
100.00
2.96
22.31
358.15
1,152.15
1,075.12
1,346.64
100.00
100.00
100.00
2.96
22.31
358.15
1,152.15
1,075.12
1,346.64
100.00
100.00
100.00
470.01
1,420.65
465.00
100.00
100.00
100.00
0.30
100.00
21.28
60.86
228.83
49.21
1.41
36.90
123.67
108.91
14.10
5,288.67
1,050.31
71.13
13.54
153.12
104.10
7,435.51
7,754.41
100.00
100.00
239.31
69.06
33.60
22.33
77.86
4,360.23
1,658.13
731.81
461.56
724.10
71.44
22.66
86.15
100.00
100.00
334.96
304.78
39.00
22.33
77.86
6,102.97
7,317.77
849.42
461.56
724.10
100.00
100.00
100.00
100.00
100.00
95.65
235.72
5.40
1,742.74
5,659.64
117.61
28.56
77.34
13.85
METRA
DO
S/.
VALORIZACIONES CALCULADAS
VALORIZACION 03
VALORIZACION 04
VALORIZACION
ENERO
FEBRERO
ADICIONAL
METRADO
S/.
METRADO
24.39
S/.
744.87
METRADO
S/.
ACUMULADO ACTUAL
%
100.00
METRADO
S/.
DEDUCTIVO
%
24.39
744.87
100.00
117.00
3,597.75
46.06
254.00
64.35
7,810.50
1,851.35
100.00
100.00
90.26
37.65
2,135.55
786.89
100.00
100.00
90.26
37.65
16.52
2,135.55
786.89
553.92
100.00
100.00
100.00
76.49
3,195.75
100.00
16.52
553.92
100.00
METRA
DO
180.52
76.49
3,195.75
100.00
56.45
594.42
55.31
122.85
4,384.52
109.60
45.62
2,156.93
480.38
100.00
44.69
109.60
102.07
2,156.93
1,074.80
100.00
100.00
11.69
43.62
21.74
45.50
1.90
1,944.98
4,154.37
713.07
1,469.65
169.37
100.00
100.00
100.00
100.00
100.00
11.69
43.62
21.74
45.50
1.90
1,944.98
4,154.37
713.07
1,469.65
169.37
100.00
100.00
100.00
100.00
100.00
15.00
5.00
5.00
228.45
350.50
308.05
100.00
100.00
100.00
15.00
5.00
5.00
228.45
350.50
308.05
100.00
100.00
100.00
632.20
4,678.28
100.00
632.20
4,678.28
100.00
318.35
444.59
258.00
22.33
69.12
2,511.78
3,129.91
1,953.06
193.60
715.39
100.00
100.00
100.00
100.00
100.00
318.35
444.59
258.00
22.33
69.12
2,511.78
3,129.91
1,953.06
193.60
715.39
100.00
100.00
100.00
100.00
100.00
122.85
4,384.52
100.00
26.00
26.00
17.00
1.00
2.00
2.00
91.50
1.00
1,831.96
2,785.12
1,018.47
118.48
109.26
129.26
688.08
526.14
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
6.00
387.48
100.00
11.97
71.70
117.60
15.40
394.05
344.16
2,738.90
492.49
100.00
100.00
100.00
100.00
100.00
26.00
26.00
17.00
1.00
2.00
2.00
91.50
1.00
11.97
71.70
117.60
15.40
1,831.96
2,785.12
1,018.47
118.48
109.26
129.26
688.08
526.14
394.05
344.16
2,738.90
492.49
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.51
0.42
3.14
5.09
12.92
9.62
35.86
120.12
100.00
100.00
100.00
100.00
0.51
0.42
3.14
5.09
12.92
9.62
35.86
120.12
100.00
100.00
100.00
100.00
0.51
5.13
3.27
111.58
179.81
915.31
100.00
100.00
100.00
0.51
5.13
3.27
111.58
179.81
915.31
100.00
100.00
100.00
0.16
1.60
61.15
61.60
100.00
100.00
0.16
1.60
61.15
61.60
100.00
100.00
S/.
12,242.87
100.00
VALORIZACIONES CALCULADAS
VALORIZACION 03
VALORIZACION 04
VALORIZACION
ENERO
FEBRERO
ADICIONAL
METRADO
S/.
38,604.57
5,093.17
1,930.23
45,627.97
41,065.17
16.69%
METRADO
S/.
55,036.13
7,261.02
2,751.81
65,048.96
58,544.06
23.80%
METRADO
S/.
ACUMULADO ACTUAL
%
METRADO
S/.
DEDUCTIVO
%
12.06
45.35
100.00
12.06
45.35
100.00
0.36
0.78
22.37
140.75
26.35
84.11
100.00
100.00
100.00
0.36
0.78
22.37
140.75
26.35
84.11
100.00
100.00
100.00
15.68
761.42
100.00
15.68
761.42
100.00
34.20
821.83
34.20
821.83
180.52
8,419.45
100.00
100.00
100.00
180.52
8,419.45
100.00
100.00
100.00
34.20
258.89
100.00
34.20
258.89
100.00
1.43
34.21
100.00
1.43
34.21
100.00
12,100.33
1,596.42
605.02
14,301.77
12,871.59
231,170.05
30,498.70
11,558.50
273,227.25
245,904.53
METRA
DO
S/.
12,242.87
1,615.23
612.14
14,470.24
13,023.22
5.29%
CONTRATO DE OBRA:
CONTRATISTA:
SUPERVISOR:
OBRA:
A * V Kr
( - 1) - Dm- Dr
C
Ka
R = Reajuste del Componente en soles (S/.) de la Valorizacin mensual
R= V* (Kr - 1) -
Donde:
V=
A=
C=
Kr =
Ka =
Dm =
Dr =
Datos
A (S/.) =
C (S/.) =
Ka =
0.00
0.00
VALORIZACIN
N
01
02
03
04
05
PERIODO
VALORIZACION
(S/.)
NOVIEMBRE
DICIEMBRE
ENERO
FEBRERO
ADICIONAL
57,286.30
76,137.44
41,065.17
58,544.05
12,871.59
TOTAL
245,904.55
Kr
1.016
1.019
1.021
1.031
1.031
REAJUSTE
(S/.)
916.58
1,446.61
862.37
1,814.87
399.02
AMORTIZA
A*V/C
(S/.)
0.00
0.00
0.00
0.00
0.00
DEDUCCIONES
POR ADEL.
EFECTIVO
0.00
0.00
0.00
0.00
0.00
POR ADEL.
MATERIALES
0.00
0.00
0.00
0.00
0.00
POR ATRASO
EN OBRA
REAJUSTE
FINAL
(S/.)
0.00
0.00
0.00
0.00
0.00
916.58
1,446.61
862.37
1,814.87
399.02
5,439.45
CONTRATO DE OBRA
CONTRATISTA
SUPERVISOR
OBRA
TRAMO
Ir
Dm = A * ( - 1)
Ia
Donde
Dm = Deduccin del Reajuste, que no corresponde por Adelanto Especfico para Materiales
A = Monto del Adelanto utilizado en la Valorizacin que se reajusta
Ir = Indice del elemento representativo al mes respectivo de reajuste
Ia = Indice del elemento representativo al mes de cancelacin del Adelanto
RESUMEN
MATERIAL
TOTAL S/.
SALDO
(S/.)
Dm
(S/.)
CONTRATO DE OBRA
CONTRATISTA
SUPERVISOR
OBRA
TRAMO
TOTAL
S/.
VALORIZACIN
N
PERIODO
Amortiza (A)
(S/.)
SALDO
(S/.)
INDICE UNIFICADO
Ir
Ia
Dm
(S/.)
CONTRATO DE OBRA
CONTRATISTA
SUPERVISOR
OBRA
TRAMO
S/.
AVANCE PARCIAL
PROGR.
(A)
REAL
(B)
AVANCE ACUMULADO
PROGR.
(A)
REAL
(B)
FACTOR
Kr
REAJUSTE PARCIAL
PROG.
C=A*(K-1)
REAL
D=B*(K-1)
REAJUSTE PARCIAL
PROG.
C=A*(K-1)
REAL
D=B*(K-1)
RETENCIN Dr
01
02
03
04
NOTA :
Hay Retencin por Atraso cuando la obra esta atrasada y el Reajuste Acumulado Valorizado es Mayor que el Reajuste Acumulado Programado
Se considera el Calendario de Avance de Obra (CAO), con metrados finales
ESTADO DE LA
OBRA
CONTRATO DE OBRA:
CONTRATISTA:
SUPERVISOR:
OBRA:
A.D.S. N 057-2010-MDP-CE
GENCE S.R.L.
ARQ. CARMEN ROSA ROJAS TICONA
"CONSTRUCCION DE CUATRO AULAS Y CAJA DE ESCALERAS I.E. BENIGNO BALLON FARFAN"
I.U.
M
AA
47
02
03
05
17
21
24
30
43
48
49
39
B
C
DC
M
MM
I
CONCEPTO
COEFICIENTE DE REAJUSTE ( K ) :
COEF.
INCIDENCIA
0.314
0.086
0.086
0.071
0.071
0.074
0.064
0.064
0.059
0.052
0.052
0.280
1.273
100.000%
15.116%
84.884%
46.479%
53.521%
100.000%
46.875%
53.125%
100.000%
59.615%
40.385%
100.000%
mes Base
May-10
415.58
518.10
513.35
607.09
666.07
423.60
270.34
361.46
527.17
334.68
244.28
351.51
mes 1
NOVIEMBRE
430.83
520.51
515.74
613.68
662.96
423.60
269.53
357.53
541.28
331.70
240.48
354.04
0.326
0.013
0.073
0.033
0.038
0.074
0.030
0.034
0.061
0.031
0.021
0.282
1.016
mes 2
DICIEMBRE
430.83
522.36
517.58
619.19
664.12
423.60
269.59
358.95
545.20
332.35
240.97
354.67
0.326
0.013
0.074
0.034
0.038
0.074
0.030
0.034
0.061
0.031
0.021
0.283
1.019
mes 3
ENERO
427.68
533.49
528.61
619.69
704.56
423.60
270.22
356.00
561.16
331.54
238.94
356.05
0.323
0.013
0.075
0.034
0.040
0.074
0.030
0.033
0.063
0.031
0.021
0.284
1.021
mes 4
FEBRERO
427.68
578.78
573.48
623.10
722.24
423.60
269.93
355.50
558.01
331.31
238.57
357.41
0.323
0.015
0.082
0.034
0.041
0.074
0.030
0.033
0.062
0.031
0.021
0.285
1.031
RESUMEN VALORIZACIONES
(Includo reajuste)
Obra
Contratista
ARES S.A.C
Supervisor de obra
S/.
244,265.80
Monto base
S/.
271,406.44
Factor de Relacion
0.9000
No se solicit
ITEM
S/.
116,270.52 con IGV
PAUCARPATA
AREQUIPA
S/.
PRESUPUESTO
BASE
OBRAS
COSTO DIRECTO
VALORIZAC. N 1
S/.
236,005.60
66,041.97
236,005.60
66,041.97
GASTOS GENERALES
10.00000%
23,600.56
6,604.20
UTILIDAD
5.00000%
11,800.28
3,302.10
271,406.44
75,948.27
0.90000
0.90000
244,265.80
68,353.45
46,410.50
12,987.16
290,676.30
100.00%
81,340.61
27.98%
REAJUSTE
1,845.54
350.65
2,196.19
SUB TOTAL
F.R.
SUB TOTAL CONTRATADO
IMPUESTO GENERAL A LAS VENTAS
19.00%
83,536.80
LORIZACIONES
reajuste)
O EN LA URB. 15 DE AGOSTO
(sin IGV)
(sin IGV)
VALORIZAC. N 2
VALORIZAC. N 3
TOTAL
SALDO
S/.
S/.
VALORIZADO
P/ VALORIZAR
S/.
S/.
87,193.19
82,770.43
236,005.60
0.00
87,193.19
82,770.43
236,005.60
0.00
8,719.32
8,277.04
23,600.56
0.00
4,359.66
4,138.52
11,800.28
0.00
100,272.17
95,185.99
271,406.44
0.00
0.90000
0.90000
0.90000
0.90000
90,244.96
85,667.39
244,265.80
0.00
17,146.54
15,420.13
107,391.50
36.95%
101,087.52
34.78%
45,553.83
289,819.63
99.71%
856.67
856.67
0.29%
4,151.27
4,283.37
10,280.18
788.74
4,940.01
771.01
5,054.38
1,910.40
12,190.58
106,141.90
302,010.21
112,331.51
debio facturarse
65,383.85
46,947.66
8920.0554
55,867.72
facturado
63564.75
1,819.10
97706.32
18564.2008
116270.5208
50,758.66
9,136.56
59,895.22
115,762.93