Reajustes Economia Terminado

INDICES UNIFICADOS MES A MES
Indice Base Noviembre

Diciembre
Jul. 2007
2007
2007
418.88
439.97
550.25
295.19
224.24
230.31
396.47
655.73
385.13
254.68
383.68
319.76
567.71
312.40
374.22
306.65
360.98
359.77
359.77
297.42
436.74
504.94
528.46
301.12
213.23
219.45
585.61
628.99
385.13
260.29
365.41
323.53
592.84
325.85
374.22
302.46
342.82
352.37
352.37
287.11
433.83
530.90
525.84
300.28
211.97
217.98
692.06
625.00
385.13
261.85
365.13
324.99
613.98
328.82
374.22
305.46
340.53
352.15
352.15
282.69
47
21
44
17
24
57
79
39
374.22
385.13
312.40
396.47
254.68
360.98
383.68
319.76
374.22
385.13
325.85
585.61
260.29
342.82
365.41
323.53
374.22
385.13
328.82
692.06
261.85
340.53
365.13
324.99
47
03
21
43
05
51
39
374.22
418.88
385.13
567.71
439.97
306.65
319.76
374.22
436.74
385.13
592.84
504.94
302.46
323.53
374.22
433.83
385.13
613.98
530.90
305.46
324.99
47
12
11
75
07
374.22
230.31
224.24
359.77
550.25
374.22
219.45
213.23
352.37
528.46
374.22
217.98
211.97
352.15
525.84
3.00 Acero de construccion Corrugado

5.00 Agregado Grueso
7.00 Alambre y Cable Tipo TW y THW
10.00 Aparato Sanitario con Griferia
11.00 Artefacto de Alumbrado Exterior
12.00 Artefacto de Alumbrado Interior
17.00 Bloque y Ladrillo
19.00 Cable NYY y NKY
21.00 Cemento Portland Tipo I
24.00 Ceramica Esmaltada y sin Esmaltar
79 -30 Vidrio Incoloro Nacional
39.00 Indice General de Precios al Consumidor
43.00 Madera Nacional para Encof. Y Carpint.
44.00 Madera Terciada para Carpinteria
47.00 Mano de obra (incluido leyes sociales)
51.00 Perfil de Acero Liviano
57.00 Plancha de Acero Laf
72.00 Tuberia de PVC para Agua
75- 72 Tuberia de PVC para Electricidad (SEL)(Reag.74)
77.00 Valvula de Bronce Nacional
ARQUITECTURA
ESTRUCTURAS
II EE
19
39
655.73
319.76
628.99
323.53
625.00
324.99
47
10
21
03
77
72
39
374.22
295.19
385.13
418.88
297.42
359.77
319.76
374.22
301.12
385.13
436.74
287.11
352.37
323.53
374.22
300.28
385.13
433.83
282.69
352.15
324.99
47
43
21
05
39
374.22
567.71
385.13
439.97
319.76
374.22
592.84
385.13
504.94
323.53
374.22
613.98
385.13
530.90
324.99
II SS
EXTERIORES
Enero
2008
441.78
541.77
520.24
301.97
209.61
215.72
708.26
618.81
385.13
260.99
361.10
325.71
623.48
332.97
374.78
325.73
336.99
349.05
349.05
282.84
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
2008
2008
2008
2008
2008
2008
2008
467.28
486.08
567.88
654.59
714.16
770.99
808.08
541.77
546.28
544.36
547.91
547.91
552.32
554.77
513.36
522.87
538.83
550.91
566.56
573.04
579.32
317.26
317.01
316.88
316.82
319.25
320.47
320.77
210.92
208.27
203.61
215.02
223.45
220.16
232.98
214.36
211.42
206.67
218.04
239.99
236.65
254.83
709.39
727.63
717.82
713.93
704.02
682.89
688.21
610.23
618.16
634.34
648.03
667.36
662.38
670.05
385.13
385.13
385.13
385.13
385.13
412.60
462.61
261.70
261.23
261.08
260.93
265.60
266.74
267.37
357.35
346.79
341.97
351.04
365.11
363.19
370.72
328.67
332.09
332.60
333.83
336.40
338.27
340.27
636.79
668.87
675.47
686.85
703.84
712.82
725.03
336.06
343.54
343.25
345.72
348.39
350.50
351.14
374.78
374.78
374.78
374.78
374.78
395.43
395.71
346.35
354.38
425.08
434.19
517.99
542.53
542.77
349.16
357.92
358.33
430.36
483.35
478.20
487.06
350.17
346.96
345.65
353.74
360.30
362.60
369.48
350.17
346.96
345.65
353.74
360.30
362.60
369.48
285.63
280.06
281.43
282.98
287.70
283.04
287.29
374.78
385.13
332.97
708.26
260.99
336.99
361.10
325.71
374.78
385.13
336.06
709.39
261.70
349.16
357.35
328.67
374.78
385.13
343.54
727.63
261.23
357.92
346.79
332.09
374.78
385.13
343.25
717.82
261.08
358.33
341.97
332.60
374.78
385.13
345.72
713.93
260.93
430.36
351.04
333.83
374.78
385.13
348.39
704.02
265.60
483.35
365.11
336.40
395.43
412.60
350.50
682.89
266.74
478.20
363.19
338.27
395.71
462.61
351.14
688.21
267.37
487.06
370.72
340.27
374.78
441.78
385.13
623.48
541.77
325.73
325.71
374.78
467.28
385.13
636.79
541.77
346.35
328.67
374.78
486.08
385.13
668.87
546.28
354.38
332.09
374.78
567.88
385.13
675.47
544.36
425.08
332.60
374.78
654.59
385.13
686.85
547.91
434.19
333.83
374.78
714.16
385.13
703.84
547.91
517.99
336.40
395.43
770.99
412.60
712.82
552.32
542.53
338.27
395.71
808.08
462.61
725.03
554.77
542.77
340.27
374.78
215.72
209.61
349.05
520.24
374.78
214.36
210.92
350.17
513.36
374.78
211.42
208.27
346.96
522.87
374.78
206.67
203.61
345.65
538.83
374.78
218.04
215.02
353.74
550.91
374.78
239.99
223.45
360.30
566.56
395.43
236.65
220.16
362.60
573.04
395.71
254.83
232.98
369.48
579.32
618.81
325.71
610.23
328.67
618.16
332.09
634.34
332.60
648.03
333.83
667.36
336.40
662.38
338.27
670.05
340.27
374.78
301.97
385.13
441.78
282.84
349.05
325.71
374.78
317.26
385.13
467.28
285.63
350.17
328.67
374.78
317.01
385.13
486.08
280.06
346.96
332.09
374.78
316.88
385.13
567.88
281.43
345.65
332.60
374.78
316.82
385.13
654.59
282.98
353.74
333.83
374.78
319.25
385.13
714.16
287.70
360.30
336.40
395.43
320.47
412.60
770.99
283.04
362.60
338.27
395.71
320.77
462.61
808.08
287.29
369.48
340.27
374.78
623.48
385.13
541.77
325.71
374.78
636.79
385.13
541.77
328.67
374.78
668.87
385.13
546.28
332.09
374.78
675.47
385.13
544.36
332.60
374.78
686.85
385.13
547.91
333.83
374.78
703.84
385.13
547.91
336.40
395.43
712.82
412.60
552.32
338.27
395.71
725.03
462.61
554.77
340.27
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
2008
2008
2008
2008
2009
2009
2009
808.91
686.00
658.98
644.53
631.96
562.92
552.14
566.66
560.63
557.99
557.99
557.99
553.16
553.16
581.84
575.09
543.84
516.10
496.05
474.79
467.77
321.23
322.63
322.75
321.44
321.71
322.95
322.60
238.94
254.30
277.71
279.68
264.06
271.17
267.12
261.35
281.85
305.67
307.85
291.73
304.28
300.68
688.66
718.23
730.67
768.00
770.56
772.27
774.09
675.53
658.93
631.48
589.88
572.94
548.82
530.81
462.61
462.61
462.61
462.61
462.61
462.61
425.92
264.55
268.04
269.45
269.95
270.00
267.85
270.90
378.70
392.18
390.24
385.50
386.04
398.17
392.48
342.20
344.30
345.36
346.60
346.97
346.71
347.96
745.24
760.07
758.68
757.00
759.67
753.80
739.73
351.14
351.96
353.29
353.29
349.12
349.93
350.35
396.82
396.82
396.82
396.82
397.23
397.23
397.23
525.79
491.20
452.85
435.75
416.25
399.52
366.48
493.55
503.30
488.62
478.25
483.93
491.43
470.10
374.80
385.50
387.62
381.67
374.72
356.78
350.04
374.80
385.50
387.62
381.67
374.72
356.78
350.04
283.48
290.49
290.83
292.33
302.18
297.68
294.15
396.82
462.61
351.14
688.66
264.55
493.55
378.70
342.20
396.82
462.61
351.96
718.23
268.04
503.30
392.18
344.30
396.82
462.61
353.29
730.67
269.45
488.62
390.24
345.36
396.82
462.61
353.29
768.00
269.95
478.25
385.50
346.60
397.23
462.61
349.12
770.56
270.00
483.93
386.04
346.97
397.23
462.61
349.93
772.27
267.85
491.43
398.17
346.71
397.23
425.92
350.35
774.09
270.90
470.10
392.48
347.96
396.82
808.91
462.61
745.24
566.66
525.79
342.20
396.82
686.00
462.61
760.07
560.63
491.20
344.30
396.82
658.98
462.61
758.68
557.99
452.85
345.36
396.82
644.53
462.61
757.00
557.99
435.75
346.60
397.23
631.96
462.61
759.67
557.99
416.25
346.97
397.23
562.92
462.61
753.80
553.16
399.52
346.71
397.23
552.14
425.92
739.73
553.16
366.48
347.96
396.82
261.35
238.94
374.80
581.84
396.82
281.85
254.30
385.50
575.09
396.82
305.67
277.71
387.62
543.84
396.82
307.85
279.68
381.67
516.10
397.23
291.73
264.06
374.72
496.05
397.23
304.28
271.17
356.78
474.79
397.23
300.68
267.12
350.04
467.77
675.53
342.20
658.93
344.30
631.48
345.36
589.88
346.60
572.94
346.97
548.82
346.71
530.81
347.96
396.82
321.23
462.61
808.91
283.48
374.80
342.20
396.82
322.63
462.61
686.00
290.49
385.50
344.30
396.82
322.75
462.61
658.98
290.83
387.62
345.36
396.82
321.44
462.61
644.53
292.33
381.67
346.60
397.23
321.71
462.61
631.96
302.18
374.72
346.97
397.23
322.95
462.61
562.92
297.68
356.78
346.71
397.23
322.60
425.92
552.14
294.15
350.04
347.96
396.82
745.24
462.61
566.66
342.20
396.82
760.07
462.61
560.63
344.30
396.82
758.68
462.61
557.99
345.36
396.82
757.00
462.61
557.99
346.60
397.23
759.67
462.61
557.99
346.97
397.23
753.80
462.61
553.16
346.71
397.23
739.73
425.92
553.16
347.96
Abril
2009
Mayo
2009
Junio
2009
Julio
2009
Agosto
2009
Septiembre
2009
476.46
550.26
470.65
322.06
259.63
294.18
748.58
531.46
410.96
266.62
382.42
348.03
736.69
349.10
397.23
344.30
456.92
346.41
346.41
288.91
453.81
544.46
472.62
321.79
254.62
281.54
725.13
530.17
410.96
266.44
371.94
347.88
735.57
348.94
397.23
314.53
420.81
338.58
338.58
287.51
456.62
542.62
473.51
321.72
250.31
281.33
704.64
547.62
410.96
268.55
372.65
346.69
732.59
347.75
397.23
299.93
419.60
335.14
335.14
299.64
459.98
535.83
484.14
321.85
251.94
282.76
706.91
560.09
410.96
269.40
378.60
347.34
739.81
344.91
397.23
300.17
442.10
334.36
334.36
286.03
455.85
532.82
492.82
321.47
242.59
276.24
708.18
562.47
410.96
268.65
370.23
346.62
751.37
343.88
413.41
294.26
445.83
337.25
337.25
283.34
397.23
410.96
349.10
748.58
266.62
456.92
382.42
348.03
397.23
410.96
348.94
725.13
266.44
420.81
371.94
347.88
397.23
410.96
347.75
704.64
268.55
419.60
372.65
346.69
397.23
410.96
344.91
706.91
269.40
442.10
378.60
347.34
413.41
410.96
343.88
708.18
268.65
445.83
370.23
346.62
397.23
476.46
410.96
736.69
550.26
344.30
348.03
397.23
453.81
410.96
735.57
544.46
314.53
347.88
397.23
456.62
410.96
732.59
542.62
299.93
346.69
397.23
459.98
410.96
739.81
535.83
300.17
347.34
413.41
455.85
410.96
751.37
532.82
294.26
346.62
397.23
294.18
259.63
346.41
470.65
397.23
281.54
254.62
338.58
472.62
397.23
281.33
250.31
335.14
473.51
397.23
282.76
251.94
334.36
484.14
413.41
276.24
242.59
337.25
492.82
531.46
348.03
530.17
347.88
547.62
346.69
560.09
347.34
562.47
346.62
397.23
322.06
410.96
476.46
288.91
346.41
348.03
397.23
321.79
410.96
453.81
287.51
338.58
347.88
397.23
321.72
410.96
456.62
299.64
335.14
346.69
397.23
321.85
410.96
459.98
286.03
334.36
347.34
413.41
321.47
410.96
455.85
283.34
337.25
346.62
397.23
736.69
410.96
550.26
348.03
397.23
735.57
410.96
544.46
347.88
397.23
732.59
410.96
542.62
346.69
397.23
739.81
410.96
535.83
347.34
413.41
751.37
410.96
532.82
346.62
COEFICIENTES DE REAJUSTE
ARQUITECTURA
BASE
INDICE UNIFICADO INDICE UNIFICADO
INDICE COEF. INCID
%
JUL-07
Nov-07 PARCIAL
Dec-07
47
0.365 100.00% 374.22 374.22
0.365 374.22
21
0.180 100.00% 385.13 385.13
0.180 385.13
44
0.104 100.00% 312.40 325.85
0.108 328.82
17
0.099
63.64% 396.47 585.61
0.134 692.06
24
36.36% 254.68 260.29
261.85
57
0.081 100.00% 360.98 342.82
0.077 340.53
79
0.075 100.00% 383.68 365.41
0.071 365.13
39
0.096 100.00% 319.76 323.53
0.097 324.99
1.000
1.032
ESTRUCTURAS
INDICE COEF. INCID
%
47
0.244 100.00%
03
0.241 100.00%
21
0.178 100.00%
43
0.119 100.00%
05
0.072 100.00%
51
0.050 100.00%
39
0.095 100.00%
0.999
BASE
JUL-07
Nov-07 PARCIAL
Dec-07
374.22 374.22
0.244 374.22
418.88 436.74
0.251 433.83
385.13 385.13
0.178 385.13
567.71 592.84
0.124 613.98
439.97 504.94
0.083 530.90
306.65 302.46
0.049 305.46
319.76 323.53
0.096 324.99
1.025
INDICE COEF. INCID

%
47
0.296 100.00%
10
0.186 100.00%
21
0.161 100.00%
03
0.095 100.00%
77
0.086 100.00%
72
0.077 100.00%
39
0.099 100.00%
1.000
BASE
JUL-07
Nov-07 PARCIAL
Dec-07
374.22 374.22
0.296 374.22
295.19 301.12
0.190 300.28
385.13 385.13
0.161 385.13
418.88 436.74
0.099 433.83
297.42 287.11
0.083 282.69
359.77 352.37
0.075 352.15
319.76 323.53
0.100 324.99
1.004
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
BASE
INDICE COEF. INCID
%
JUL-07
Nov-07 PARCIAL
Dec-07
47
0.119 100.00% 374.22 374.22
0.119 374.22
12
0.201 100.00% 230.31 219.45
0.192 217.98
11
0.341 100.00% 224.24 213.23
0.324 211.97
75
0.110 100.00% 359.77 352.37
0.108 352.15
07
19
39
0.071
0.060
0.098
1.000
100.00%
100.00%
100.00%
550.25
655.73
319.76
528.46
628.99
323.53
0.068
0.058
0.099
0.968
525.84
625.00
324.99
EXTERIORES
BASE
INDICE COEF. INCID
%
JUL-07
Nov-07 PARCIAL
Dec-07
47
0.474 100.00% 374.22 374.22
0.474 374.22
43
0.138 100.00% 567.71 592.84
0.144 613.98
21
0.182 100.00% 385.13 385.13
0.182 385.13
05
0.112 100.00% 439.97 504.94
0.129 530.90
39
0.094 100.00% 319.76 323.53
0.095 324.99
1.000
1.024
LIQUIDACION DE CONTRATO DE OBRA

ARQUITECTURA
INDICE UNIFICADO INDICE UNIFICADO INDICE UNIFICADO INDICE UNIFICADO INDICE UNIFICADO INDICE UNIFICADO
PARCIAL
Jan-08 PARCIAL
Feb-08 PARCIAL
Mar-08 PARCIAL
Apr-08 PARCIAL
May-08
0.365 374.78
0.366 374.78
0.366 374.78
0.366 374.78
0.366 374.78
0.180 385.13
0.180 385.13
0.180 385.13
0.180 385.13
0.180 385.13
0.109 332.97
0.111 336.06
0.112 343.54
0.114 343.25
0.114 345.72
0.154 708.26
0.157 709.39
0.157 727.63
0.160 717.82
0.158 713.93
260.99
261.70
261.23
261.08
260.93
0.076 336.99
0.076 349.16
0.078 357.92
0.080 358.33
0.080 430.36
0.071 361.10
0.071 357.35
0.070 346.79
0.068 341.97
0.067 351.04
0.098 325.71
0.098 328.67
0.099 332.09
0.100 332.60
0.100 333.83
1.053
1.059
1.062
1.068
1.065
ESTRUCTURAS
PARCIAL
Jan-08 PARCIAL
Feb-08 PARCIAL
Mar-08 PARCIAL
Apr-08 PARCIAL
May-08
0.244 374.78
0.244 374.78
0.244 374.78
0.244 374.78
0.244 374.78
0.250 441.78
0.254 467.28
0.269 486.08
0.280 567.88
0.327 654.59
0.178 385.13
0.178 385.13
0.178 385.13
0.178 385.13
0.178 385.13
0.129 623.48
0.131 636.79
0.133 668.87
0.140 675.47
0.142 686.85
0.087 541.77
0.089 541.77
0.089 546.28
0.089 544.36
0.089 547.91
0.050 325.73
0.053 346.35
0.056 354.38
0.058 425.08
0.069 434.19
0.097 325.71
0.097 328.67
0.098 332.09
0.099 332.60
0.099 333.83
1.035
1.046
1.067
1.088
1.148
PARCIAL
Jan-08 PARCIAL
Feb-08 PARCIAL
Mar-08 PARCIAL
Apr-08 PARCIAL
May-08
0.296 374.78
0.296 374.78
0.296 374.78
0.296 374.78
0.296 374.78
0.189 301.97
0.190 317.26
0.200 317.01
0.200 316.88
0.200 316.82
0.161 385.13
0.161 385.13
0.161 385.13
0.161 385.13
0.161 385.13
0.098 441.78
0.100 467.28
0.106 486.08
0.110 567.88
0.129 654.59
0.082 282.84
0.082 285.63
0.083 280.06
0.081 281.43
0.081 282.98
0.075 349.05
0.075 350.17
0.075 346.96
0.074 345.65
0.074 353.74
0.101 325.71
0.101 328.67
0.102 332.09
0.103 332.60
0.103 333.83
1.002
1.005
1.023
1.025
1.044
PARCIAL
Jan-08 PARCIAL
Feb-08 PARCIAL
Mar-08 PARCIAL
Apr-08 PARCIAL
May-08
0.119 374.78
0.119 374.78
0.119 374.78
0.119 374.78
0.119 374.78
0.190 215.72
0.188 214.36
0.187 211.42
0.185 206.67
0.180 218.04
0.322 209.61
0.319 210.92
0.321 208.27
0.317 203.61
0.310 215.02
0.108 349.05
0.107 350.17
0.107 346.96
0.106 345.65
0.106 353.74
0.068
0.057
0.100
0.964
520.24
618.81
325.71
0.067
0.057
0.100
0.957
513.36
610.23
328.67
0.066
0.056
0.101
0.957
522.87
618.16
332.09
0.067
0.057
0.102
0.953
538.83
634.34
332.60
0.070
0.058
0.102
0.945
550.91
648.03
333.83
EXTERIORES
PARCIAL
Jan-08 PARCIAL
Feb-08 PARCIAL
Mar-08 PARCIAL
Apr-08 PARCIAL
May-08
0.474 374.78
0.475 374.78
0.475 374.78
0.475 374.78
0.475 374.78
0.149 623.48
0.152 636.79
0.155 668.87
0.163 675.47
0.164 686.85
0.182 385.13
0.182 385.13
0.182 385.13
0.182 385.13
0.182 385.13
0.135 541.77
0.138 541.77
0.138 546.28
0.139 544.36
0.139 547.91
0.096 325.71
0.096 328.67
0.097 332.09
0.098 332.60
0.098 333.83
1.036
1.043
1.047
1.057
1.058
CION DE CONTRATO DE OBRA DE LA OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESION

PARCIAL
Jun-08 PARCIAL
Jul-08 PARCIAL
Aug-08 PARCIAL
Sep-08 PARCIAL
Oct-08
0.366 374.78
0.366 395.43
0.386 395.71
0.386 396.82
0.387 396.82
0.180 385.13
0.180 412.60
0.193 462.61
0.216 462.61
0.216 462.61
0.115 348.39
0.116 350.50
0.117 351.14
0.117 351.14
0.117 351.96
0.158 704.02
0.156 682.89
0.153 688.21
0.154 688.66
0.153 718.23
265.60
266.74
267.37
264.55
268.04
0.097 483.35
0.108 478.20
0.107 487.06
0.109 493.55
0.111 503.30
0.069 365.11
0.071 363.19
0.071 370.72
0.072 378.70
0.074 392.18
0.100 336.40
0.101 338.27
0.102 340.27
0.102 342.20
0.103 344.30
1.085
1.098
1.129
1.156
1.161
PARCIAL
Jun-08 PARCIAL
Jul-08 PARCIAL
Aug-08 PARCIAL
Sep-08 PARCIAL
Oct-08
0.244 374.78
0.244 395.43
0.258 395.71
0.258 396.82
0.259 396.82
0.377 714.16
0.411 770.99
0.444 808.08
0.465 808.91
0.465 686.00
0.178 385.13
0.178 412.60
0.191 462.61
0.214 462.61
0.214 462.61
0.144 703.84
0.148 712.82
0.149 725.03
0.152 745.24
0.156 760.07
0.090 547.91
0.090 552.32
0.090 554.77
0.091 566.66
0.093 560.63
0.071 517.99
0.084 542.53
0.088 542.77
0.088 525.79
0.086 491.20
0.099 336.40
0.100 338.27
0.100 340.27
0.101 342.20
0.102 344.30
1.203
1.255
1.320
1.369
1.375
PARCIAL
Jun-08 PARCIAL
Jul-08 PARCIAL
Aug-08 PARCIAL
Sep-08 PARCIAL
Oct-08
0.296 374.78
0.296 395.43
0.313 395.71
0.313 396.82
0.314 396.82
0.200 319.25
0.201 320.47
0.202 320.77
0.202 321.23
0.202 322.63
0.161 385.13
0.161 412.60
0.172 462.61
0.193 462.61
0.193 462.61
0.148 714.16
0.162 770.99
0.175 808.08
0.183 808.91
0.183 686.00
0.082 287.70
0.083 283.04
0.082 287.29
0.083 283.48
0.082 290.49
0.076 360.30
0.077 362.60
0.078 369.48
0.079 374.80
0.080 385.50
0.103 336.40
0.104 338.27
0.105 340.27
0.105 342.20
0.106 344.30
1.066
1.084
1.127
1.158
1.160
PARCIAL
Jun-08 PARCIAL
Jul-08 PARCIAL
Aug-08 PARCIAL
Sep-08 PARCIAL
Oct-08
0.119 374.78
0.119 395.43
0.126 395.71
0.126 396.82
0.126 396.82
0.190 239.99
0.209 236.65
0.207 254.83
0.222 261.35
0.228 281.85
0.327 223.45
0.340 220.16
0.335 232.98
0.354 238.94
0.363 254.30
0.108 360.30
0.110 362.60
0.111 369.48
0.113 374.80
0.115 385.50
0.071
0.059
0.102
0.976
566.56
667.36
336.40
0.073
0.061
0.103
1.015
573.04
662.38
338.27
0.074
0.061
0.104
1.018
579.32
670.05
340.27
0.075
0.061
0.104
1.055
581.84
675.53
342.20
0.075
0.062
0.105
1.074
575.09
658.93
344.30
PARCIAL
Jun-08 PARCIAL
Jul-08 PARCIAL
Aug-08 PARCIAL
Sep-08 PARCIAL
Oct-08
0.475 374.78
0.475 395.43
0.501 395.71
0.501 396.82
0.503 396.82
0.167 703.84
0.171 712.82
0.173 725.03
0.176 745.24
0.181 760.07
0.182 385.13
0.182 412.60
0.195 462.61
0.219 462.61
0.219 462.61
0.139 547.91
0.139 552.32
0.141 554.77
0.141 566.66
0.144 560.63
0.098 336.40
0.099 338.27
0.099 340.27
0.100 342.20
0.101 344.30
1.061
1.066
1.109
1.137
1.148
ON DE LA CARRERA PROFESIONAL DE ECONOMIA"

PARCIAL
Nov-08 PARCIAL
Dec-08 PARCIAL
Jan-09 PARCIAL
Feb-09 PARCIAL
Mar-09
0.387 396.82
0.387 396.82
0.387 397.23
0.387 397.23
0.387 397.23
0.216 462.61
0.216 462.61
0.216 462.61
0.216 462.61
0.216 425.92
0.117 353.29
0.118 353.29
0.118 349.12
0.116 349.93
0.116 350.35
0.159 730.67
0.162 768.00
0.168 770.56
0.169 772.27
0.169 774.09
269.45
269.95
270.00
267.85
270.90
0.113 488.62
0.110 478.25
0.107 483.93
0.109 491.43
0.110 470.10
0.077 390.24
0.076 385.50
0.075 386.04
0.075 398.17
0.078 392.48
0.103 345.36
0.104 346.60
0.104 346.97
0.104 346.71
0.104 347.96
1.172
1.173
1.175
1.176
1.180
PARCIAL
Nov-08 PARCIAL
Dec-08 PARCIAL
Jan-09 PARCIAL
Feb-09 PARCIAL
Mar-09
0.259 396.82
0.259 396.82
0.259 397.23
0.259 397.23
0.259 397.23
0.395 658.98
0.379 644.53
0.371 631.96
0.364 562.92
0.324 552.14
0.214 462.61
0.214 462.61
0.214 462.61
0.214 462.61
0.214 425.92
0.159 758.68
0.159 757.00
0.159 759.67
0.159 753.80
0.158 739.73
0.092 557.99
0.091 557.99
0.091 557.99
0.091 553.16
0.091 553.16
0.080 452.85
0.074 435.75
0.071 416.25
0.068 399.52
0.065 366.48
0.102 345.36
0.103 346.60
0.103 346.97
0.103 346.71
0.103 347.96
1.301
1.279
1.268
1.258
1.214
PARCIAL
Nov-08 PARCIAL
Dec-08 PARCIAL
Jan-09 PARCIAL
Feb-09 PARCIAL
Mar-09
0.314 396.82
0.314 396.82
0.314 397.23
0.314 397.23
0.314 397.23
0.203 322.75
0.203 321.44
0.203 321.71
0.203 322.95
0.203 322.60
0.193 462.61
0.193 462.61
0.193 462.61
0.193 462.61
0.193 425.92
0.156 658.98
0.149 644.53
0.146 631.96
0.143 562.92
0.128 552.14
0.084 290.83
0.084 292.33
0.085 302.18
0.087 297.68
0.086 294.15
0.083 387.62
0.083 381.67
0.082 374.72
0.080 356.78
0.076 350.04
0.107 345.36
0.107 346.60
0.107 346.97
0.107 346.71
0.107 347.96
1.140
1.133
1.130
1.127
1.107
PARCIAL
Nov-08 PARCIAL
Dec-08 PARCIAL
Jan-09 PARCIAL
Feb-09 PARCIAL
Mar-09
0.126 396.82
0.126 396.82
0.126 397.23
0.126 397.23
0.126 397.23
0.246 305.67
0.267 307.85
0.269 291.73
0.255 304.28
0.266 300.68
0.387 277.71
0.422 279.68
0.425 264.06
0.402 271.17
0.412 267.12
0.118 387.62
0.119 381.67
0.117 374.72
0.115 356.78
0.109 350.04
0.074
0.060
0.106
1.117
543.84
631.48
345.36
0.070
0.058
0.106
1.168
516.10
589.88
346.60
0.067
0.054
0.106
1.164
496.05
572.94
346.97
0.064
0.052
0.106
1.120
474.79
548.82
346.71
0.061
0.050
0.106
1.130
467.77
530.81
347.96
PARCIAL
Nov-08 PARCIAL
Dec-08 PARCIAL
Jan-09 PARCIAL
Feb-09 PARCIAL
Mar-09
0.503 396.82
0.503 396.82
0.503 397.23
0.503 397.23
0.503 397.23
0.185 758.68
0.184 757.00
0.184 759.67
0.185 753.80
0.183 739.73
0.219 462.61
0.219 462.61
0.219 462.61
0.219 462.61
0.219 425.92
0.143 557.99
0.142 557.99
0.142 557.99
0.142 553.16
0.141 553.16
0.101 345.36
0.102 346.60
0.102 346.97
0.102 346.71
0.102 347.96
1.151
1.150
1.150
1.151
1.148
INDICE UNIFICADO INDICE UNIFICADO INDICE UNIFICADO INDICE UNIFICADO INDICE UNIFICADO
PARCIAL
Apr-09 PARCIAL
May-09 PARCIAL
Jun-09 PARCIAL
Jul-09 PARCIAL
0.387 397.23
0.387 397.23
0.387 397.23
0.387 397.23
0.387
0.199 410.96
0.192 410.96
0.192 410.96
0.192 410.96
0.192
0.117 349.10
0.116 348.94
0.116 347.75
0.116 344.91
0.115
0.170 748.58
0.165 725.13
0.160 704.64
0.157 706.91
0.157
266.62
266.44
268.55
269.40
0.105 456.92
0.103 420.81
0.094 419.60
0.094 442.10
0.099
0.077 382.42
0.075 371.94
0.073 372.65
0.073 378.60
0.074
0.104 348.03
0.104 347.88
0.104 346.69
0.104 347.34
0.104
1.159
1.142
1.126
1.123
1.128
0.238
0.140
PARCIAL
Apr-09 PARCIAL
May-09 PARCIAL
Jun-09 PARCIAL
Jul-09 PARCIAL
0.259 397.23
0.259 397.23
0.259 397.23
0.259 397.23
0.259
0.318 476.46
0.274 453.81
0.261 456.62
0.263 459.98
0.265
0.197 410.96
0.190 410.96
0.190 410.96
0.190 410.96
0.190
0.155 736.69
0.154 735.57
0.154 732.59
0.154 739.81
0.155
0.091 550.26
0.090 544.46
0.089 542.62
0.089 535.83
0.088
0.060 344.30
0.056 314.53
0.051 299.93
0.049 300.17
0.049
0.103 348.03
0.103 347.88
0.103 346.69
0.103 347.34
0.103
1.183
1.126
1.107
1.107
1.109
PARCIAL
Apr-09 PARCIAL
May-09 PARCIAL
Jun-09 PARCIAL
Jul-09 PARCIAL
0.314 397.23
0.314 397.23
0.314 397.23
0.314 397.23
0.314
0.203 322.06
0.203 321.79
0.203 321.72
0.203 321.85
0.203
0.178 410.96
0.172 410.96
0.172 410.96
0.172 410.96
0.172
0.125 476.46
0.108 453.81
0.103 456.62
0.104 459.98
0.104
0.085 288.91
0.084 287.51
0.083 299.64
0.087 286.03
0.083
0.075 346.41
0.074 338.58
0.072 335.14
0.072 334.36
0.072
0.108 348.03
0.108 347.88
0.108 346.69
0.107 347.34
0.108
1.088
1.063
1.055
1.059
1.056
PARCIAL
Apr-09 PARCIAL
May-09 PARCIAL
Jun-09 PARCIAL
Jul-09 PARCIAL
0.126 397.23
0.126 397.23
0.126 397.23
0.126 397.23
0.126
0.262 294.18
0.257 281.54
0.246 281.33
0.246 282.76
0.247
0.406 259.63
0.395 254.62
0.387 250.31
0.381 251.94
0.383
0.107 346.41
0.106 338.58
0.104 335.14
0.102 334.36
0.102
0.253
0.060
0.049
0.107
1.117
470.65
531.46
348.03
0.061
0.049
0.107
1.101
472.62
530.17
347.88
0.061
0.049
0.107
1.080
473.51
547.62
346.69
0.061
0.050
0.106
1.072
484.14
560.09
347.34
0.062
0.051
0.106
1.077
PARCIAL
Apr-09 PARCIAL
May-09 PARCIAL
Jun-09 PARCIAL
Jul-09 PARCIAL
0.503 397.23
0.503 397.23
0.503 397.23
0.503 397.23
0.503
0.180 736.69
0.179 735.57
0.179 732.59
0.178 739.81
0.180
0.201 410.96
0.194 410.96
0.194 410.96
0.194 410.96
0.194
0.141 550.26
0.140 544.46
0.139 542.62
0.138 535.83
0.136
0.102 348.03
0.102 347.88
0.102 346.69
0.102 347.34
0.102
1.127
1.118
1.117
1.115
1.115
418.660
441.510
0.948
########## ##########
0.85491993
########## ##########
95,067.460
##########
55,922.035
65,412.015
########## ########## ##########
0.855
MONTOS MAXIMOS PARA ADELANTO DE MATERIALES
FORMULA: ARQUITECTURA
PRESUPUESTO DE CONTRATO
TOTAL ADELANTO PARA MATERIALES
TOTAL MONTO MAXIMO
SIMBOLO
C
M
BC
P
V
DESCRIPCION
INDICE
CEMENTO PORTLAND TIPO I

MADERA TERCIADA PARA CARPINTERIA
BLOQUE HUECO, LADRILLO
PLANCHA DE ACERFO LAF
VIDRIO INCOLOCRO NACIONAL
21
44
17
57
79
COEF.
INCIDENCIA
0.180
0.104
0.099
0.081
0.075
100.00%
100.00%
63.64%
100.00%
100.00%
MONTO DE
CONTRATO
587,773.94
587,773.94
374,059.34
587,773.94
587,773.94
FORMULA: ESTRUCTURAS
PRESUPUESTO DE CONTRATO
TOTAL ADELANTO PARA MATERIALES
TOTAL MONTO MAXIMO
SIMBOLO
DESCRIPCION
INDICE
C
M
BC
V

ACERO DE CONSTRUCCION CORRUGADO
AGREGADO GRUESO
21
03
05
43
MONTO DE CONTRATO
1,600,789.50
COEF.
INCIDENCIA
0.178
0.241
0.072
0.119
% DE
ADELANTO
40%
100.00%
100.00%
100.00%
100.00%
MONTO DE
CONTRATO
609,041.44
609,041.44
609,041.44
609,041.44
MONTO
OTORGADO
640,315.80
TOTAL S/IGV
TOTAL C/IGV
587,773.94
556,001.65
MONTO MAXIMO
PRESUP
157,505.71
80,358.15
8,889.30
27,570.81
21,391.45
MONTO AFECT.
POR INCIDENCIA
105,799.31
61,128.49
37,031.87
47,609.69
44,083.05
REAJUSTE AL 90%
95,219.38
55,015.64
33,328.68
42,848.72
39,674.75
266,087.17
MONTO A
SOLICITAR
95,219.38
55,015.64
8,889.30
27,570.81
21,391.45
208,086.58
39,536.45
247,623.03
TOTAL S/IGV
TOTAL C/IGV
609,041.44
556,001.65
MONTO MAXIMO
PRESUP
157,505.71
129,894.13
40,958.91
80,358.15
MONTO AFECT.
POR INCIDENCIA
108,409.38
146,778.99
43,850.98
72,475.93
REAJUSTE AL 90%
97,568.44
132,101.09
39,465.88
65,228.34
334,363.75
MONTO A
SOLICITAR
97,568.44
129,894.13
39,465.88
63,065.47
329,993.92
62,698.85
392,692.77
65,228.34
640,315.80
DIFERENCIA
LIQUIDACION DE CONTRATO DE LA OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"

DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES
OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:
AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA

UNIVERSIDAD NACIONAL SAN ANTONIO ABAD DEL CUSCO
CONSORCIO HUANDO
ING. JEFFERSON SARCO MORAN
MONTO DE CONTRATO:
ADELANTO EN EFECTIVO:
ADELANTO DE MATERIALES:
1,345,201.26
269,040.25
538,080.50
FORMULA POLINOMICA
ESTRUCTURAS
MATERIAL:
ENTREGAS N
FECHA
01
DIC - 07
VALORIZACION
N
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
FECHA
NOV - 07
DIC - 07
ENE - 08
FEB - 08
MAR - 08
ABR - 08
MAY - 08
JUN -08
JUL - 08
AG0 - 08
SEP - 08
OCT - 08
NOV - 08
DIC - 08
ENE - 09
FEB - 09
MAR - 09
ABR - 09
MAY - 09
JUN -09
TOTAL S/.
MATERIAL:
MONTO
BRUTO
VALORIZADO
25,061.07
165,960.63
54,876.09
77,030.61
57,844.57
4,359.83
26,938.03
9,505.53
6,354.95
13,419.32
5,349.25
13,931.92
445.27
91.13
1,596.99
16,771.23
32,259.27
2,970.30
80.13
MONTO
OTORGADO
97,568.440
COEFIC
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
0.178
514,846.12
MONTO
DEFLATADO
97,568.44
MONTO MAX.
A UTILIZAR A'
4,460.87
29,540.99
9,767.94
13,711.45
10,296.33
776.05
4,794.97
1,691.98
1,131.18
2,388.64
952.17
2,479.88
79.26
16.22
284.26
2,985.28
5,742.15
528.71
14.26
INDICES UNIFICADOS DEL

CODIGO N 03
Ima
Imo
385.13
SIMBOLOGIA DE LOS INDICES UNIFICADOS
Imr : Indice a Fecha de Reajuste

385.13 Ima : Indice a Fecha de Adelanto
Imo : Indice a Fecha de Ppto. Base
ADELANTO REAL UTILIZADO A'

DEBE
UTILIZADO
SALDO
Imr
97,568.44
4,460.87
93,107.57
93,107.57
29,540.99
63,566.58
63,566.58
9,767.94
53,798.64
53,798.64
13,711.45
40,087.19
40,087.19
10,296.33
29,790.86
29,790.86
776.05
29,014.81
29,014.81
4,794.97
24,219.84
24,219.84
1,691.98
22,527.86
22,527.86
1,131.18
21,396.68
21,396.68
2,388.64
19,008.04
19,008.04
952.17
18,055.87
18,055.87
2,479.88
15,575.99
15,575.99
79.26
15,496.73
15,496.73
16.22
15,480.51
15,480.51
284.26
15,196.25
15,196.25
2,985.28
12,210.97
12,210.97
12,210.97
12,210.97
5,742.15
6,468.82
6,468.82
528.71
5,940.11
5,940.11
14.26
5,925.85

FECHA
MONTO
OTORGADO
01
DIC - 07
129,894.130
MONTO
BRUTO
25,061.07
165,960.63
54,876.09
77,030.61
57,844.57
4,359.83
26,938.03
9,505.53
6,354.95
13,419.32
5,349.25
13,931.92
445.27
91.13
1,596.99
16,771.23
32,259.27
21
INDICES UNIFICADOS
Ima
385.13
385.13
385.13
385.13
385.13
385.13
385.13
412.60
462.61
462.61
462.61
462.61
462.61
462.61
462.61
425.92
410.96
410.96
410.96
410.96
Imo
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
91,642.59
ENTREGAS N
VALORIZACION
N
FECHA
01 NOV - 07
02
DIC - 07
03 ENE - 08
04
FEB - 08
05 MAR - 08
06 ABR - 08
07 MAY - 08
08
JUN -08
09
JUL - 08
10 AG0 - 08
11
SEP - 08
12 OCT - 08
13 NOV - 08
14
DIC - 08
15 ENE - 09
16
FEB - 09
17 MAR - 09
18 ABR - 09
CODIGO N
COEFIC
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
0.241
MONTO
DEFLATADO
125,417.91
CODIGO N
Ima
Imo
433.83
03

MONTO MAX.
A UTILIZAR A' DEBE
UTILIZADO
SALDO
Imr
6,039.72
125,417.91
6,039.72
119,378.19
39,996.51
119,378.19
39,996.51
79,381.68
13,225.14
79,381.68
13,225.14
66,156.54
18,564.38
66,156.54
18,564.38
47,592.16
13,940.54
47,592.16
13,940.54
33,651.62
1,050.72
33,651.62
1,050.72
32,600.90
6,492.07
32,600.90
6,492.07
26,108.83
2,290.83
26,108.83
2,290.83
23,818.00
1,531.54
23,818.00
1,531.54
22,286.46
3,234.06
22,286.46
3,234.06
19,052.40
1,289.17
19,052.40
1,289.17
17,763.23
3,357.59
17,763.23
3,357.59
14,405.64
107.31
14,405.64
107.31
14,298.33
21.96
14,298.33
21.96
14,276.37
384.87
14,276.37
384.87
13,891.50
4,041.87
13,891.50
4,041.87
9,849.63
9,849.63
9,849.63
7,774.48
9,849.63
7,774.48
2,075.15
INDICES UNIFICADOS
Ima
Imo
433.83
433.83
441.78
433.83
467.28
433.83
486.08
433.83
567.88
433.83
654.59
433.83
714.16
433.83
770.99
433.83
808.08
433.83
808.91
433.83
686.00
433.83
658.98
433.83
644.53
433.83
631.96
433.83
562.92
433.83
552.14
433.83
476.46
433.83
453.81
433.83
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88
418.88

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
19
20
MAY - 09
JUN -09
TOTAL S/.
MATERIAL:
ENTREGAS N
01
2,970.30
80.13
715.84
19.31
FORMULA POLINOMICA
ESTRUCTURAS
2,075.15
715.84
1,359.31
19.31
FECHA
DIC - 07
TOTAL S/.
514,846.12
CODIGO N
MONTO
OTORGADO
39,465.880
COEFIC
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
MONTO
DEFLATADO
32,706.35

Ima
Imo
FECHA
01
DIC - 07
MONTO
BRUTO
25,061.07
165,960.63
54,876.09
77,030.61
57,844.57
4,359.83
26,938.03
9,505.53
6,354.95
13,419.32
5,349.25
13,931.92
445.27
91.13
1,596.99
16,771.23
32,259.27
2,970.30
456.62
459.98
433.83
433.83
418.88
418.88
530.90
05

MONTO MAX.
A UTILIZAR A' DEBE
UTILIZADO
SALDO
Imr
1,804.40
32,706.35
1,804.40
30,901.95
11,949.17
30,901.95
11,949.17
18,952.78
3,951.08
18,952.78
3,951.08
15,001.70
5,546.20
15,001.70
5,546.20
9,455.50
4,164.81
9,455.50
4,164.81
5,290.69
313.91
5,290.69
313.91
4,976.78
1,939.54
4,976.78
1,939.54
3,037.24
684.40
3,037.24
684.40
2,352.84
457.56
2,352.84
457.56
1,895.28
966.19
1,895.28
966.19
929.09
385.15
929.09
385.15
543.94
1,003.10
543.94
543.94
32.06
6.56
114.98
1,207.53
2,322.67
213.86
5.77
-
INDICES UNIFICADOS
Ima
Imo
530.90
530.90
541.77
530.90
541.77
530.90
546.28
530.90
544.36
530.90
547.91
530.90
547.91
530.90
552.32
530.90
554.77
530.90
566.66
530.90
560.63
530.90
557.99
530.90
557.99
530.90
557.99
530.90
553.16
530.90
553.16
530.90
550.26
530.90
544.46
530.90
542.62
530.90
535.83
530.90
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
439.97
37,068.94
ENTREGAS N
1,359.31
1,340.00
124,077.91
AGREGADO GRUESO
MONTO
BRUTO
25,061.07
165,960.63
54,876.09
77,030.61
57,844.57
4,359.83
26,938.03
9,505.53
6,354.95
13,419.32
5,349.25
13,931.92
445.27
91.13
1,596.99
16,771.23
32,259.27
2,970.30
80.13
VALORIZACION
N
FECHA
01 NOV - 07
02
DIC - 07
03 ENE - 08
04
FEB - 08
05 MAR - 08
06 ABR - 08
07 MAY - 08
08
JUN -08
09
JUL - 08
10 AG0 - 08
11
SEP - 08
12 OCT - 08
13 NOV - 08
14
DIC - 08
15 ENE - 09
16
FEB - 09
17 MAR - 09
18 ABR - 09
19 MAY - 09
0.241
0.241
514,846.12
VALORIZACION
N
FECHA
01 NOV - 07
02
DIC - 07
03 ENE - 08
04
FEB - 08
05 MAR - 08
06 ABR - 08
07 MAY - 08
08
JUN -08
09
JUL - 08
10 AG0 - 08
11
SEP - 08
12 OCT - 08
13 NOV - 08
14
DIC - 08
15 ENE - 09
16
FEB - 09
17 MAR - 09
18 ABR - 09
19 MAY - 09
20
JUN -09
MATERIAL:
1,345,201.26
269,040.25
538,080.50
MONTO
OTORGADO
63,065.474
COEFIC
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
0.119
CODIGO N
MONTO
DEFLATADO
58,312.81

Ima
Imo
613.98
43

MONTO MAX.
A UTILIZAR A' DEBE
UTILIZADO
SALDO
Imr
2,982.27
58,312.81
2,982.27
55,330.54
19,749.31
55,330.54
19,749.31
35,581.23
6,530.25
35,581.23
6,530.25
29,050.98
9,166.64
29,050.98
9,166.64
19,884.34
6,883.50
19,884.34
6,883.50
13,000.84
518.82
13,000.84
518.82
12,482.02
3,205.63
12,482.02
3,205.63
9,276.39
1,131.16
9,276.39
1,131.16
8,145.23
756.24
8,145.23
756.24
7,388.99
1,596.90
7,388.99
1,596.90
5,792.09
636.56
5,792.09
636.56
5,155.53
1,657.90
5,155.53
1,657.90
3,497.63
52.99
3,497.63
52.99
3,444.64
10.84
3,444.64
10.84
3,433.80
190.04
3,433.80
190.04
3,243.76
1,995.78
3,243.76
1,995.78
1,247.98
1,247.98
1,247.98
3,838.85
1,247.98
1,247.98
353.47
-
INDICES UNIFICADOS
Ima
Imo
613.98
613.98
623.48
613.98
636.79
613.98
668.87
613.98
675.47
613.98
686.85
613.98
703.84
613.98
712.82
613.98
725.03
613.98
745.24
613.98
760.07
613.98
758.68
613.98
757.00
613.98
759.67
613.98
753.80
613.98
739.73
613.98
736.69
613.98
735.57
613.98
732.59
613.98
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71
567.71

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
20
JUN -09
TOTAL S/.
80.13
514,846.12
1,345,201.26
269,040.25
538,080.50
0.119
9.54
61,266.69
FORMULA POLINOMICA
ESTRUCTURAS
-
739.81
613.98
567.71
OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"
DEDUCCION:
D=A(Imr-Ima)/Imo
120.68
227.57
480.54
191.56
498.90
15.95
3.26
57.19
316.18
385.12
35.46
0.96
2,333.36
DEDUCCION:
D=A(Imr-Ima)/Imo
759.10
1,056.10
2,315.67
4,461.25
553.76
4,344.73
1,843.91
1,368.36
2,895.89
776.09
1,804.72
53.98
10.39
118.61
1,141.60
370.83
38.95
1.21
23,915.15
DEDUCCION:
D=A(Imr-Ima)/Imo
295.22
97.62
193.88
127.41
12.14
74.99
33.32
24.82
78.53
26.03
33.49
997.44
DEDUCCION:
D=A(Imr-Ima)/Imo
330.48
262.38
886.29
745.57
66.59
507.40
196.94
147.93
369.22
163.81
422.57
13.35
2.78
46.80
442.07
267.29
-
4,871.48

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
FORMULA POLINOMICA
ARQUITECTURA
MATERIAL:
ENTREGAS N
FECHA
01
DIC - 07
VALORIZACION
N
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
FECHA
NOV - 07
DIC - 07
ENE - 08
FEB - 08
MAR - 08
ABR - 08
MAY - 08
JUN -08
JUL - 08
AG0 - 08
SEP - 08
OCT - 08
NOV - 08
DIC - 08
ENE - 09
FEB - 09
MAR - 09
ABR - 09
MAY - 09
JUN -09
TOTAL S/.
MATERIAL:
MONTO
BRUTO
VALORIZADO
88,391.29
13,694.54
9,347.53
21,992.70
11,710.30
47,723.84
21,781.31
49,146.27
40,903.09
60,161.59
34,929.58
111,948.04
26,648.71
7,698.44
MONTO
OTORGADO
CODIGO N
MONTO
DEFLATADO
95,219.380
COEFIC
95,219.38
MONTO MAX. A
UTILIZAR A'
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
0.180
15,910.43
2,465.02
1,682.56
3,958.69
2,107.85
8,590.29
3,920.64
8,846.33
7,362.56
10,829.09
6,287.32
20,150.65
4,796.77
1,385.72
546,077.23

CODIGO N 03
Ima
Imo
385.13
FECHA
01
DIC - 07
VALORIZACION
N
FECHA
01 NOV - 07
02
DIC - 07
03 ENE - 08
04
FEB - 08
05 MAR - 08
06 ABR - 08
07 MAY - 08
08
JUN -08
09
JUL - 08
10 AG0 - 08
11
SEP - 08
12 OCT - 08
13 NOV - 08
14
DIC - 08
15 ENE - 09
16
FEB - 09
17 MAR - 09
18 ABR - 09
19 MAY - 09
20
JUN -09
MONTO
BRUTO
88,391.29
13,694.54
9,347.53
21,992.70
11,710.30
47,723.84
21,781.31
49,146.27
40,903.09
60,161.59
34,929.58
111,948.04
26,648.71
7,698.44
TOTAL S/.
546,077.23


DEBE
UTILIZADO
SALDO
Imr
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
95,219.38
15,910.43
79,308.95
79,308.95
2,465.02
76,843.93
76,843.93
1,682.56
75,161.37
75,161.37
3,958.69
71,202.68
71,202.68
2,107.85
69,094.83
69,094.83
8,590.29
60,504.54
60,504.54
3,920.64
56,583.90
56,583.90
8,846.33
47,737.57
47,737.57
7,362.56
40,375.01
40,375.01
10,829.09
29,545.92
29,545.92
6,287.32
23,258.60
23,258.60
20,150.65
3,107.95
3,107.95
3,107.95
-
INDICES UNIFICADOS
Ima
385.13
385.13
385.13
385.13
385.13
385.13
385.13
412.60
462.61
462.61
462.61
462.61
462.61
462.61
462.61
425.92
410.96
410.96
410.96
410.96
Imo
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
385.13
98,293.92
ENTREGAS N
21
MONTO
OTORGADO
55,015.640
COEFIC
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
0.104
CODIGO N
MONTO
DEFLATADO
52,268.37

CODIGO N 03
Ima
Imo
328.82

MONTO MAX. A
UTILIZAR A'
DEBE
UTILIZADO
SALDO
Imr
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
52,268.37
9,192.69
52,268.37
9,192.69
43,075.68
1,424.23
43,075.68
1,424.23
41,651.45
972.14
41,651.45
972.14
40,679.31
2,287.24
40,679.31
2,287.24
38,392.07
1,217.87
38,392.07
1,217.87
37,174.20
4,963.28
37,174.20
4,963.28
32,210.92
2,265.26
32,210.92
2,265.26
29,945.66
5,111.21
29,945.66
5,111.21
24,834.45
4,253.92
24,834.45
4,253.92
20,580.53
6,256.81
20,580.53
6,256.81
14,323.72
3,632.68
14,323.72
3,632.68
10,691.04
11,642.60
10,691.04
10,691.04
2,771.47
800.64
56,792.04
44
INDICES UNIFICADOS
Ima
Imo
328.82
328.82
332.97
328.82
336.06
328.82
343.54
328.82
343.25
328.82
345.72
328.82
348.39
328.82
350.50
328.82
351.14
328.82
351.14
328.82
351.96
328.82
353.29
328.82
353.29
328.82
349.12
328.82
349.93
328.82
350.35
328.82
349.10
328.82
348.94
328.82
347.75
328.82
344.91
328.82
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40
312.40

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
FORMULA POLINOMICA
ARQUITECTURA
MATERIAL:
ENTREGAS N
01

FECHA
DIC - 07
VALORIZACION
N
FECHA
01 NOV - 07
02
DIC - 07
03 ENE - 08
04
FEB - 08
05 MAR - 08
06 ABR - 08
07 MAY - 08
08
JUN -08
09
JUL - 08
10 AG0 - 08
11
SEP - 08
12 OCT - 08
13 NOV - 08
14
DIC - 08
15 ENE - 09
16
FEB - 09
17 MAR - 09
18 ABR - 09
19 MAY - 09
20
JUN -09
MONTO
BRUTO
88,391.29
13,694.54
9,347.53
21,992.70
11,710.30
47,723.84
21,781.31
49,146.27
40,903.09
60,161.59
34,929.58
111,948.04
26,648.71
7,698.44
TOTAL S/.
546,077.23
MATERIAL:
CODIGO N
MONTO
OTORGADO
8,889.300
COEFIC
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
0.099
MONTO
DEFLATADO
5,092.54

Ima
Imo
692.06
FECHA
01
DIC - 07
VALORIZACION
N
FECHA
01 NOV - 07
02
DIC - 07
03 ENE - 08
04
FEB - 08
05 MAR - 08
06 ABR - 08
07 MAY - 08
08
JUN -08
09
JUL - 08
10 AG0 - 08
11
SEP - 08
12 OCT - 08
13 NOV - 08
14
DIC - 08
15 ENE - 09
16
FEB - 09
17 MAR - 09
18 ABR - 09
19 MAY - 09
20
JUN -09
MONTO
BRUTO
88,391.29
13,694.54
9,347.53
21,992.70
11,710.30
47,723.84
21,781.31
49,146.27
40,903.09
60,161.59
34,929.58
111,948.04
26,648.71
7,698.44
TOTAL S/.
546,077.23

MONTO MAX. A
UTILIZAR A'
DEBE
UTILIZADO
SALDO
Imr
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
5,092.54
8,750.74
5,092.54
5,092.54
1,355.76
925.41
2,177.28
1,159.32
4,724.66
2,156.35
4,865.48
4,049.41
5,956.00
3,458.03
11,082.86
2,638.22
762.15
-
INDICES UNIFICADOS
Ima
Imo
692.06
692.06
708.26
692.06
709.39
692.06
727.63
692.06
717.82
692.06
713.93
692.06
704.02
692.06
682.89
692.06
688.21
692.06
688.66
692.06
718.23
692.06
730.67
692.06
768.00
692.06
770.56
692.06
772.27
692.06
774.09
692.06
748.58
692.06
725.13
692.06
704.64
692.06
706.91
692.06
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
396.47
54,061.67
ENTREGAS N
17
CODIGO N
MONTO
OTORGADO
27,570.810
COEFIC
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
0.081
MONTO
DEFLATADO
29,226.53

Ima
Imo
340.53

MONTO MAX. A
UTILIZAR A'
DEBE
UTILIZADO
SALDO
Imr
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
29,226.53
7,159.69
29,226.53
7,159.69
22,066.84
1,109.26
22,066.84
1,109.26
20,957.58
757.15
20,957.58
757.15
20,200.43
1,781.41
20,200.43
1,781.41
18,419.02
948.53
18,419.02
948.53
17,470.49
3,865.63
17,470.49
3,865.63
13,604.86
1,764.29
13,604.86
1,764.29
11,840.57
3,980.85
11,840.57
3,980.85
7,859.72
3,313.15
7,859.72
3,313.15
4,546.57
4,873.09
4,546.57
4,546.57
2,829.30
9,067.79
2,158.55
623.57
44,232.26
57
INDICES UNIFICADOS
Ima
Imo
340.53
340.53
336.99
340.53
349.16
340.53
357.92
340.53
358.33
340.53
430.36
340.53
483.35
340.53
478.20
340.53
487.06
340.53
493.55
340.53
503.30
340.53
488.62
340.53
478.25
340.53
483.93
340.53
491.43
340.53
470.10
340.53
456.92
340.53
420.81
340.53
419.60
340.53
442.10
340.53
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98
360.98

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
FORMULA POLINOMICA
ARQUITECTURA
MATERIAL:
ENTREGAS N
01

FECHA
DIC - 07
VALORIZACION
N
FECHA
01 NOV - 07
02
DIC - 07
03 ENE - 08
04
FEB - 08
05 MAR - 08
06 ABR - 08
07 MAY - 08
08
JUN -08
09
JUL - 08
10 AG0 - 08
11
SEP - 08
12 OCT - 08
13 NOV - 08
14
DIC - 08
15 ENE - 09
16
FEB - 09
17 MAR - 09
18 ABR - 09
19 MAY - 09
20
JUN -09
MONTO
BRUTO
88,391.29
13,694.54
9,347.53
21,992.70
11,710.30
47,723.84
21,781.31
49,146.27
40,903.09
60,161.59
34,929.58
111,948.04
26,648.71
7,698.44
TOTAL S/.
546,077.23
MONTO
OTORGADO
21,391.450
COEFIC
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
0.075
CODIGO N
MONTO
DEFLATADO
22,478.22

Ima
Imo
365.13

MONTO MAX. A
UTILIZAR A'
DEBE
UTILIZADO
SALDO
Imr
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
22,478.22
6,629.35
22,478.22
6,629.35
15,848.87
1,027.09
15,848.87
1,027.09
14,821.78
701.06
14,821.78
701.06
14,120.72
1,649.45
14,120.72
1,649.45
12,471.27
878.27
12,471.27
878.27
11,593.00
3,579.29
11,593.00
3,579.29
8,013.71
1,633.60
8,013.71
1,633.60
6,380.11
3,685.97
6,380.11
3,685.97
2,694.14
3,067.73
2,694.14
2,694.14
4,512.12
2,619.72
8,396.10
1,998.65
577.38
40,955.78
79
INDICES UNIFICADOS
Ima
Imo
365.13
365.13
361.10
365.13
357.35
365.13
346.79
365.13
341.97
365.13
351.04
365.13
365.11
365.13
363.19
365.13
370.72
365.13
378.70
365.13
392.18
365.13
390.24
365.13
385.50
365.13
386.04
365.13
398.17
365.13
392.48
365.13
382.42
365.13
371.94
365.13
372.65
365.13
378.60
365.13
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
383.68
DEDUCCION:
D=A(Imr-Ima)/Imo
175.82
338.50
796.40
424.05
1,728.18
788.75
1,779.69
1,481.19
1,146.93
421.68
1,351.47
208.44
10,641.12
DEDUCCION:
D=A(Imr-Ima)/Imo
575.87
98.84
69.46
163.42
90.21
388.77
177.44
332.13
287.45
431.21
235.82
688.55
3,539.16
DEDUCCION:
D=A(Imr-Ima)/Imo
153.62
153.62
DEDUCCION:
D=A(Imr-Ima)/Imo
2,832.70
423.05
307.34
755.14
427.70
1,585.85
673.11
1,581.40
1,384.99
1,631.94
11,603.23
DEDUCCION:
D=A(Imr-Ima)/Imo
-0.35
-5.19
10.21
58.34
61.92
234.25
86.73
200.88
232.00
878.79
LIQUIDACION DE CONTRATO DE LA OBRA "AMPLIACION DEL

PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"
OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
RESUMEN
ITEM
DESCRIPCION
MONTO
21
44
17
57
79
FORMULA: ARQUITECTURA
21
03
05
43
FORMULA: ESTRUCTURAS
AGREGADO GRUESO
TOTAL DEDUCCION
10,641.12
3,539.16
153.62
11,603.23
878.79
14,333.90
2,333.36
23,915.15
997.44
4,871.48
27,245.95
41,579.85
COSTO DIRECTO
ESTRUCTURAS
ARQUITECTURA INST. ELECTRICAS INST. SANITARIAS
VALORIZACION 1
25,245.36
VALORIZACION 2
167,181.05
VALORIZACION 3
55,279.63
VALORIZACION 4
77,597.06
8,115.59
VALORIZACION 5
58,269.94
3,473.99
VALORIZACION 6
4,391.89
VALORIZACION 7
27,136.12
89,041.29
14,107.63
8,644.05
VALORIZACION 8
9,575.43
13,795.25
VALORIZACION 9
6,401.68
9,416.27
VALORIZACION 10
13,518.00
22,154.43
12,081.80
VALORIZACION 11
5,388.59
11,796.41
5,742.11
9,766.76
VALORIZACION 12
14,034.37
48,074.79
18,153.35
16,023.97
VALORIZACION 13
448.54
21,941.48
4,556.06
VALORIZACION 14
91.80
49,507.68
22,915.68
9,618.42
VALORIZACION 15
1,608.73
41,203.88
6,114.09
3,952.11
VALORIZACION 16
16,894.56
60,604.00
13,602.46
VALORIZACION 17
35,186.44
13,322.13
VALORIZACION 18
32,496.49
112,771.27
35,916.82
2,683.04
VALORIZACION 19
2,992.14
26,844.68
8,115.72
3,856.30
VALORIZACION 20
80.72
7,755.05
21,409.69
3,047.85
VAL. ADICIONAL 1
6,345.74
VAL. ADICIONAL 2
6,328.81
15,826.37
40,306.63
DEDUCTIVOS DE OBRA
52,655.17
-
VALORIZACION 1
VALORIZACION 2
VALORIZACION 3
VALORIZACION 4
VALORIZACION 5
VALORIZACION 6
VALORIZACION 7
VALORIZACION 8
VALORIZACION 9
VALORIZACION 10
VALORIZACION 11
VALORIZACION 12
VALORIZACION 13
VALORIZACION 14
VALORIZACION 15
VALORIZACION 16
VALORIZACION 17
VALORIZACION 18
VALORIZACION 19
VALORIZACION 20
VAL. ADICIONAL 1
PARA REAJUSTES
ESTRUCTURAS
ARQUITECTURA INST. ELECTRICAS INST. SANITARIAS
25,061.07
165,960.63
54,876.09
77,030.61
8,056.35
57,844.57
3,448.63
4,359.83
26,938.03
88,391.29
14,004.64
8,580.95
9,505.53
13,694.54
6,354.95
9,347.53
13,419.32
21,992.70
11,993.60
5,349.25
11,710.30
5,700.19
9,695.46
13,931.92
47,723.84
18,020.83
15,907.00
445.27
21,781.31
4,522.80
91.13
49,146.27
22,748.40
9,548.21
1,596.99
40,903.09
6,069.46
3,923.26
16,771.23
60,161.59
13,503.16
34,929.58
13,224.88
32,259.27
111,948.04
35,654.63
2,663.45
2,970.30
26,648.71
8,056.48
3,828.15
80.13
7,698.44
21,253.40
3,025.60
6,999.35
-
VAL. ADICIONAL 2
DEDUCTIVOS DE OBRA
6,282.61
58,078.65
514,846.12
15,710.84
546,077.23
169,741.05
40,012.39
73,688.48
AMORTIZACION DEL ADELANTO EN EFECTIVO

MONTO DE
CONTRATO
VALORIZACION 1
VALORIZACION 2
VALORIZACION 3
VALORIZACION 4
VALORIZACION 5
VALORIZACION 6
VALORIZACION 7
VALORIZACION 8
VALORIZACION 9
VALORIZACION 10
VALORIZACION 11
VALORIZACION 12
VALORIZACION 13
VALORIZACION 14
VALORIZACION 15
VALORIZACION 16
VALORIZACION 17
VALORIZACION 18
VALORIZACION 19
VALORIZACION 20
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
% DE ADELANTO
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
MONTO
OTORGADO
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
320,157.90
IGV (19%)
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
51,117.65
AMORTIZACION DEL ADELANTO EN PARA MATERIALES

MONTO DE
CONTRATO
VALORIZACION 1
VALORIZACION 2
VALORIZACION 3
VALORIZACION 4
VALORIZACION 5
VALORIZACION 6
VALORIZACION 7
VALORIZACION 8
VALORIZACION 9
VALORIZACION 10
VALORIZACION 11
VALORIZACION 12
VALORIZACION 13
VALORIZACION 14
VALORIZACION 15
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
% DE ADELANTO
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
MONTO
OTORGADO
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
IGV (19%)
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
VALORIZACION 16
VALORIZACION 17
VALORIZACION 18
VALORIZACION 19
VALORIZACION 20
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
1,600,789.50
40%
40%
40%
40%
40%
640,315.80
640,315.80
640,315.80
640,315.80
640,315.80
102,235.30
102,235.30
102,235.30
102,235.30
102,235.30
EXTERIORES
3,084.50
3,378.96
2,172.39
1,554.12
1,537.71
1,741.37
-
COSTO DIRECTO SUB TOTAL

IGV (19%)
TOTAL
EE. CUENTA
25,245.36
25,061.07
4,761.60
29,822.67
25,061.07
167,181.05
165,960.63
31,532.52
197,493.15
167,181.05
55,279.63
54,876.09
10,426.46
65,302.55
55,279.62
85,712.65
85,086.95
16,166.52
101,253.47
98,006.53
61,743.93
61,293.20
11,645.71
72,938.91
61,743.93
4,391.89
4,359.83
828.37
5,188.20
4,359.82
138,929.09
137,914.91
26,203.83
164,118.74
138,929.10
23,370.68
23,200.07
4,408.01
27,608.08
17,708.29
15,817.95
15,702.48
2,983.47
18,685.95
23,697.55
47,754.23
47,405.62
9,007.07
56,412.69
47,401.67
32,693.87
32,455.20
6,166.49
38,621.69
32,897.47
96,286.48
95,583.59
18,160.88
113,744.47
91,620.78
30,030.58
29,811.36
5,664.16
35,475.52
29,811.36
85,512.54
84,888.30
16,128.78
101,017.08
84,890.12
55,051.20
54,649.33
10,383.37
65,032.70
54,771.59
92,655.14
91,978.76
17,475.96
109,454.72
91,978.76
48,508.57
48,154.46
9,149.35
57,303.81
32,800.50
183,867.62
182,525.39
34,679.82
217,205.21
154,001.18
43,346.55
43,030.12
8,175.72
51,205.84
41,553.86
34,034.68
33,786.23
6,419.38
40,205.61
33,436.59
6,345.74
6,999.35
1,329.88
8,329.23
6,999.35
62,461.81
62,005.84
11,781.11
73,786.95
52,655.17
58,078.65
11,034.94
69,113.59
62,009.18
1,317,723.59
EXTERIORES
3,061.98
3,354.29
2,156.53
1,542.77
1,526.48
1,728.66
-
6,999.35
13,370.71
62,005.84
58,078.65
69,005.19
ADELANTO EN
EFECTIVO S/IGV
MONTO DE
CONTRATO S/IGV
VALORIZACION
MENSUAL
AMORTIZACION
EN EFECTIVO
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
25,061.07
165,960.63
54,876.09
85,086.95
61,293.20
4,359.83
137,914.91
23,200.07
15,702.48
47,405.62
32,455.20
95,583.59
29,811.36
84,888.30
54,649.33
91,978.76
48,154.46
182,525.39
43,030.12
33,786.23
5,012.21
33,192.13
10,975.22
17,017.39
12,258.64
871.97
27,582.98
4,640.01
3,140.50
9,481.12
6,491.04
19,116.72
5,962.27
16,977.66
10,929.87
18,395.75
9,630.89
36,505.08
8,606.02
6,757.25
ADELANTO EN
EFECTIVO S/IGV
MONTO DE
CONTRATO S/IGV
VALORIZACION
MENSUAL
AMORTIZACION
EN EFECTIVO
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
25,061.07
165,960.63
54,876.09
85,086.95
61,293.20
4,359.83
137,914.91
23,200.07
15,702.48
47,405.62
32,455.20
95,583.59
29,811.36
84,888.30
54,649.33
10,024.43
66,384.25
21,950.44
34,034.78
24,517.28
1,743.93
55,165.96
9,280.03
6,280.99
18,962.25
12,982.08
38,233.44
11,924.54
33,955.32
21,859.73
ARA MATERIALES
68,385.88
59,985.48
65,766.68
538,080.50
538,080.50
538,080.50
538,080.50
538,080.50
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
91,978.76
48,154.46
182,525.39
43,030.12
33,786.23
36,791.50
19,261.78
73,010.16
17,212.05
13,514.49
DIFERENCIA
-1,220.42
-403.53
-12,919.58
-450.73
0.01
-1,014.19
5,491.78
-7,995.07
3.95
-442.27
3,962.81
-1.82
-122.26
15,353.96
28,524.21
1,476.26
349.64
-3,930.53
LIQUIDACION DE CONTRATO DE LA OBRA "AMPLIACION DEL PABELLON DE LA CARRERA

PROFESIONAL DE ECONOMIA"
CALCULO DE REINTEGROS POR CONTRATO PRINCIPAL
OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
ARQUITECTURA
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
88,391.29
13,694.54
9,347.53
21,992.70
11,710.30
47,723.84
21,781.31
49,146.27
40,903.09
60,161.59
34,929.58
111,948.04
26,648.71
7,698.44
K
1.053
1.059
1.062
1.068
1.065
1.085
1.098
1.129
1.156
1.161
1.172
1.173
1.175
1.176
1.180
1.159
1.142
1.126
1.123
1.128
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
TOTAL REINTEGROS
VK-AV/C(K/KA-1)
95,923.05
15,203.70
10,581.11
24,983.71
13,406.75
54,675.98
24,989.41
56,424.49
47,092.46
68,246.56
39,144.96
124,014.13
29,456.53
8,540.61
R = VRC-V
7,531.76
1,509.16
1,233.58
2,991.01
1,696.45
6,952.14
3,208.10
7,278.22
6,189.37
8,084.97
4,215.38
12,066.09
2,807.82
842.17
612,683.46
66,606.23

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
ESTRUCTURAS
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
25,061.07
165,960.63
54,876.09
77,030.61
57,844.57
4,359.83
26,938.03
9,505.53
6,354.95
13,419.32
5,349.25
13,931.92
445.27
91.13
1,596.99
16,771.23
32,259.27
2,970.30
80.13
K
1.035
1.046
1.067
1.088
1.148
1.203
1.255
1.320
1.369
1.375
1.301
1.279
1.268
1.258
1.214
1.183
1.126
1.107
1.107
1.109
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
TOTAL REINTEGROS
VK-AV/C(K/KA-1)
25,889.31
172,914.79
58,103.07
82,862.39
65,017.30
5,093.45
32,598.30
12,000.15
8,273.37
17,535.12
6,671.30
17,128.45
543.49
110.50
1,879.85
19,323.32
35,194.86
3,240.60
87.55
R = VRC-V
828.24
6,954.16
3,226.98
5,831.78
7,172.73
733.62
5,660.27
2,494.62
1,918.42
4,115.80
1,322.05
3,196.53
98.22
19.37
282.86
2,552.09
2,935.59
270.30
7.42
564,467.17
49,621.05

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
8,580.95
11,993.60
9,695.46
15,907.00
4,522.80
9,548.21
3,923.26
2,663.45
3,828.15
3,025.60
K
1.002
1.005
1.023
1.025
1.044
1.066
1.084
1.127
1.158
1.160
1.140
1.133
1.130
1.127
1.107
1.088
1.063
1.055
1.059
1.056
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
TOTAL REINTEGROS
VK-AV/C(K/KA-1)
9,165.00
13,539.87
10,790.16
17,613.87
4,997.24
10,526.88
4,262.55
2,782.88
4,012.07
3,163.69
R = VRC-V
584.05
1,546.27
1,094.70
1,706.87
474.44
978.67
339.29
119.43
183.92
138.09
80,854.21
7,165.73

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
8,056.35
3,448.63
14,004.64
5,700.19
18,020.83
22,748.40
6,069.46
13,503.16
13,224.88
35,654.63
8,056.48
21,253.40
K
0.964
0.957
0.957
0.953
0.945
0.976
1.015
1.018
1.055
1.074
1.117
1.168
1.164
1.120
1.130
1.117
1.101
1.080
1.072
1.077
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
TOTAL REINTEGROS
VK-AV/C(K/KA-1)
7,702.67
3,275.34
14,078.71
6,191.63
20,303.67
24,763.80
6,655.34
14,667.33
14,197.18
37,681.93
8,463.43
22,411.27
R = VRC-V
-353.68
-173.29
74.07
491.44
2,282.84
2,015.40
585.88
1,164.17
972.30
2,027.30
406.95
1,157.87
180,392.31
10,651.26

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
EXTERIORES
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
3,061.98
3,354.29
2,156.53
1,542.77
1,526.48
1,728.66
K
1.036
1.043
1.047
1.057
1.058
1.061
1.066
1.109
1.137
1.148
1.151
1.150
1.150
1.151
1.148
1.127
1.118
1.117
1.115
1.115
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
TOTAL REINTEGROS
VK-AV/C(K/KA-1)
3,445.92
3,777.59
2,423.47
1,707.67
1,674.89
1,896.73
R = VRC-V
383.94
423.30
266.94
164.90
148.41
168.07
14,926.27
1,555.56

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
RESUMEN
ITEM
01
02
03
04
05
DESCRIPCION
TOTALES
66,606.23
49,621.05
7,165.73
10,651.26
1,555.56
ARQUITECTURA
ESTRUCTURAS
EXTERIORES
TOTAL REINTEGROS
135,599.83

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
CALCULO DE REINTEGROS POR ADICIONAL DE OBRA
FORMULA
ESTRUCTURAS
ARQUITECTURA
I. SANITARIAS
I. ELECTRICAS
EXTERIORES
VAL - 01
6,999.35
-
K MAY-2008
1.255
1.098
1.000
1.000
1.000
K-1
0.255
0.098
SUB TOTAL
R = V*(K-1)
1,784.83
1,784.83
FORMULA
ESTRUCTURAS
ARQUITECTURA
I. SANITARIAS
I. ELECTRICAS
EXTERIORES
VAL - 02
6,282.61
15,710.84
40,012.39
-
K MAR-2009
1.126
1.142
1.063
1.101
1.118
K-1
0.126
0.142
0.063
0.101
0.118
SUB TOTAL
R = V*(K-1)
791.61
2,230.94
2,520.78
5,543.33
TOTAL REINTEGROS
7,328.16

DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO
OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
ARQUITECTURA
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
88,391.29
13,694.54
9,347.53
21,992.70
11,710.30
47,723.84
21,781.31
49,146.27
40,903.09
60,161.59
34,929.58
111,948.04
26,648.71
7,698.44
546,077.23
K
1.053
1.059
1.062
1.068
1.065
1.085
1.098
1.129
1.156
1.161
1.172
1.173
1.175
1.176
1.180
1.159
1.142
1.126
1.123
1.128
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
1.032
TOTAL REINTEGROS
(V*K)-V
8,662.346
1,766.596
1,458.215
3,540.825
2,014.172
8,256.224
3,811.729
8,649.744
7,362.556
9,565.693
4,960.000
14,105.453
3,277.791
985.400
AV/C(K/KA-1)
1,130.59
257.44
224.63
549.82
317.72
1,304.08
603.63
1,371.52
1,173.19
1,480.72
744.62
2,039.36
469.97
143.23
R = VRC-V
7,531.76
1,509.16
1,233.58
2,991.01
1,696.45
6,952.14
3,208.10
7,278.22
6,189.37
8,084.97
4,215.38
12,066.09
2,807.82
842.17
78,416.74
11,810.52
66,606.23

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
ESTRUCTURAS
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
25,061.07
165,960.63
54,876.09
77,030.61
57,844.57
4,359.83
26,938.03
9,505.53
6,354.95
13,419.32
5,349.25
13,931.92
445.27
91.13
1,596.99
16,771.23
32,259.27
2,970.30
80.13
514,846.12
K
1.035
1.046
1.067
1.088
1.148
1.203
1.255
1.320
1.369
1.375
1.301
1.279
1.268
1.258
1.214
1.183
1.126
1.107
1.107
1.109
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
TOTAL REINTEGROS
(V*K)-V
877.137
7,634.189
3,676.698
6,778.694
8,560.996
885.045
6,869.198
3,041.770
2,344.977
5,032.245
1,610.124
3,887.006
119.332
23.512
341.756
3,069.135
3,451.742
317.822
8.734
AV/C(K/KA-1)
48.90
680.03
449.72
946.91
1,388.27
151.42
1,208.93
547.15
426.56
916.44
288.08
690.48
21.11
4.14
58.89
517.04
516.15
47.52
1.31
R = VRC-V
828.24
6,954.16
3,226.98
5,831.78
7,172.73
733.62
5,660.27
2,494.62
1,918.42
4,115.80
1,322.05
3,196.53
98.22
19.37
282.86
2,552.09
2,935.59
270.30
7.42
58,530.11
8,909.07
49,621.05

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
8,580.95
11,993.60
9,695.46
15,907.00
4,522.80
9,548.21
3,923.26
2,663.45
3,828.15
3,025.60
73,688.48
K
1.002
1.005
1.023
1.025
1.044
1.066
1.084
1.127
1.158
1.160
1.140
1.133
1.130
1.127
1.107
1.088
1.063
1.055
1.059
1.056
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
1.004
TOTAL REINTEGROS
(V*K)-V
720.800
1,918.976
1,357.364
2,115.631
587.964
1,212.623
419.789
146.490
225.861
169.434
AV/C(K/KA-1)
136.75
372.71
262.67
408.77
113.52
233.95
80.50
27.06
41.94
31.34
R = VRC-V
584.05
1,546.27
1,094.70
1,706.87
474.44
978.67
339.29
119.43
183.92
138.09
8,874.93
1,709.20
7,165.73

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
8,056.35
3,448.63
14,004.64
5,700.19
18,020.83
22,748.40
6,069.46
13,503.16
13,224.88
35,654.63
8,056.48
21,253.40
169,741.05
K
0.964
0.957
0.957
0.953
0.945
0.976
1.015
1.018
1.055
1.074
1.117
1.168
1.164
1.120
1.130
1.117
1.101
1.080
1.072
1.077
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
0.968
TOTAL REINTEGROS
(V*K)-V
-378.648
-189.675
210.070
666.922
3,027.499
2,729.808
789.030
1,579.870
1,335.713
2,852.370
580.067
1,636.512
AV/C(K/KA-1)
-24.97
-16.39
136.00
175.48
744.66
714.41
203.15
415.70
363.41
825.07
173.11
478.64
R = VRC-V
-353.68
-173.29
74.07
491.44
2,282.84
2,015.40
585.88
1,164.17
972.30
2,027.30
406.95
1,157.87
14,839.54
4,188.27
10,651.26

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
EXTERIORES
N
V-1
V-2
V-3
V-4
V-5
V-6
V-7
V-8
V-9
V-10
V-11
V-12
V-13
V-14
V-15
V-16
V-17
V-18
V-19
V-20
V
3,061.98
3,354.29
2,156.53
1,542.77
1,526.48
1,728.66
13,370.71
K
1.036
1.043
1.047
1.057
1.058
1.061
1.066
1.109
1.137
1.148
1.151
1.150
1.150
1.151
1.148
1.127
1.118
1.117
1.115
1.115
A
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
269,040.25
C
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
1,345,201.26
KA
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
1.024
TOTAL REINTEGROS
(V*K)-V
459.297
506.498
319.166
195.932
175.545
198.796
AV/C(K/KA-1)
75.35
83.20
52.23
31.04
27.13
30.72
R = VRC-V
383.94
423.30
266.94
164.90
148.41
168.07
1,855.23
299.68
1,555.56

OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:

CONSORCIO HUANDO
MONTO DE CONTRATO:
1,345,201.26
269,040.25
538,080.50
RESUMEN
ITEM
01
02
03
04
05
DESCRIPCION
ARQUITECTURA
ESTRUCTURAS
EXTERIORES
TOTAL REINTEGROS
(V*K)-V
78,416.74
58,530.11
8,874.93
14,839.54
1,855.23
AV/C(K/KA-1)
11,810.52
8,909.07
1,709.20
4,188.27
299.68
R = VRC-V
66,606.23
49,621.05
7,165.73
10,651.26
1,555.56
162,516.56
26,916.73
135,599.83
CALCULO DE REINTEGROS
(REINTEGRO DE VALORIZACIONES MENOS DEDUCCIONES DE ADELANTO DIRECTO Y DE MATERIALES)
OBRA:
PROPIETARIO:
CONTRATISTA:
INSPECTOR:
ITEMS

CONSORCIO HUANDO
REINTEGRO Y
DEDUCCIONES
DESCRIPCION
SUB TOTAL
1.0
1.1
1.2
1.3
1.4
1.5
REINTEGROS
Arquitectura
Estructuras
Instalaciones Sanitarias
Instalaciones Elctricas
Exteriores
66,606.23
49,621.05
7,165.73
10,651.26
1,555.56
135,599.83
2.0
2.1
2.2
2.3
2.4
2.5
DEDUCCION REINTEGRO POR ADELANTO DIRECTO

Arquitectura
Estructuras
Exteriores
11,810.52
8,909.07
1,709.20
4,188.27
299.68
26,916.73
3.0
3.1
3.2
3.3
3.4
3.5
DEDUCCION REINTEGRO POR ADELANTO MATERIALES

Arquitectura
Estructuras
Exteriores
14,333.90
27,245.95
-
41,579.85
SUB TOTAL
67,103.24
IGV (19%)
12,749.62
TOTAL
79,852.86
CALCULO DE PENALIDAD POR MORA EN LA EJECUCION DE LA PRESTACION

ART. 222 DEL REGLAMENTO
MONTO DE CONTRATO VIGENTE DE OBRA (SIN IGV)
PLAZO DE EJECUCION VIGENTE EN DIAS
F
PENALIDAD DIARIA = ((0.10*MONTO)/(F*PLAZO))
DIAS DE RETRAZO
PENALIDAD TOTAL
1,451,664.06
396
0.15
2,443.88
10
24,438.80
RESUMEN DE VALORIZACIONES PAGADAS POR ADICIONALES DE OBRA

PRESUPUESTO ADICIONAL N 01
MONTO ADICIONAL =
ITEM
1.0
1.1
1.2
DESCRIPCION
VALORIZACIONES
Monto Valorizado (v)
Reajuste (r)
Valorizacin Bruta (Vb = v + r )
VAL. N 01
Dic-07
VAL. N 02
Dic-07
MONTO TOTAL
ACUMULADO
2.0
2.1
2.2
AMORTIZACIONES DE ADELANTOS
Adelanto Efectivo (v)
Adelanto de Materiales (v)
Total Amortizacin de Adelantos (a)
3.0
VALORIZACION NETA (Vn = Vb - a)
4.0
4.1
4.2
TOTAL A PAGAR POR VALORIZACION

Costo Directo (Vn)
IGV (19%Vn)
TOTAL VALORIZACIONES
RESUMEN DE VALORIZACIONES PAGADAS DE REINTEGROS POR FORMULA POLINOMICA

MONTO ADICIONAL =
ITEM
1.0
01
02
03
04
1.1
1.2
2.0
2.1
##########
DESCRIPCION
VALORIZACIONES
ARQUITECTURA
ESTRUCTURAS
Reajuste (r)
MONTO TOTAL
ACUMULADO
VAL. N 01
VAL. N 02
78,416.74
58,530.11
8,874.93
14,839.54
160,661.32
##########
1,505,862.58
160,661.32
##########
1,505,862.58
2.2

3.0
160,661.32
##########
1,505,862.58
4.0
4.1
4.2

Costo Directo (Vn)
IGV (19%Vn)
160,661.32
30,525.65
##########
255,588.24
1,505,862.58
286,113.89
191,186.97
##########
1,791,976.47
RESUMEN DE VALORIZACIONES PAGADAS POR CONTRATO PRINCIPAL

MONTO ADICIONAL =
ITEM
1.0
1.1
1.2
DESCRIPCION
VALORIZACIONES
Reajuste (r)
VAL. N 01
VAL. N 02
VAL. N 03
25,061.07
165,960.63
54,876.09
25,061.07
165,960.63
54,876.09
2.0
2.1
2.2
5,012.21
10,024.43
15,036.64
33,192.13
66,384.25
99,576.38
10,975.22
21,950.44
32,925.66
3.0
10,024.43
66,384.25
21,950.43
4.0
4.1
4.2

Costo Directo (Vn)
IGV (19%Vn)
10,024.43
1,904.64
66,384.25
12,613.01
21,950.43
4,170.58
11,929.07
78,997.26
26,121.01
SALDO POR
VALORIZAR
SALDO POR
VALORIZAR
VAL. N 04
VAL. N 05
VAL. N 06
VAL. N 07
VAL. N 08
VAL. N 09
VAL. N 10
85,086.95
61,293.20
4,359.83
137,914.91
23,200.07
15,702.48
47,405.62
85,086.95
61,293.20
4,359.83
137,914.91
23,200.07
15,702.48
47,405.62
17,017.39
34,034.78
51,052.17
12,258.64
24,517.28
36,775.92
871.97
1,743.93
2,615.90
27,582.98
55,165.96
82,748.94
4,640.01
9,280.03
13,920.04
3,140.50
6,280.99
9,421.49
9,481.12
18,962.25
28,443.37
34,034.78
24,517.28
1,743.93
55,165.97
9,280.03
6,280.99
18,962.25
34,034.78
6,466.61
24,517.28
4,658.28
1,743.93
331.35
55,165.97
10,481.53
9,280.03
1,763.21
6,280.99
1,193.39
18,962.25
3,602.83
40,501.39
29,175.56
2,075.28
65,647.50
11,043.24
7,474.38
22,565.08
VAL. N 11
VAL. N 12
VAL. N 13
VAL. N 14
VAL. N 15
VAL. N 16
VAL. N 17
32,455.20
95,583.59
29,811.36
84,888.30
54,649.33
91,978.76
48,154.46
32,455.20
95,583.59
29,811.36
84,888.30
54,649.33
91,978.76
48,154.46
6,491.04
12,982.08
19,473.12
19,116.72
38,233.44
57,350.16
5,962.27
11,924.54
17,886.81
16,977.66
33,955.32
50,932.98
10,929.87
21,859.73
32,789.60
18,395.75
36,791.50
55,187.25
9,630.89
19,261.78
28,892.67
12,982.08
38,233.43
11,924.55
33,955.32
21,859.73
36,791.51
19,261.79
12,982.08
2,466.60
38,233.43
7,264.35
11,924.55
2,265.66
33,955.32
6,451.51
21,859.73
4,153.35
36,791.51
6,990.39
19,261.79
3,659.74
15,448.68
45,497.78
14,190.21
40,406.83
26,013.08
43,781.90
22,921.53
MONTO DE CONTRATO
ADELANTO EFECTIVO (20%)
ADELANTO MATERIALES (40%)
VAL. N 06A VAL. N 06B
MONTO TOTAL
ACUMULADO
1,345,201.26
269,040.25
538,080.50
SALDO POR
VALORIZAR
VAL. N 18
VAL. N 19
VAL. N 20
182,525.39
43,030.12
33,786.23
6,999.35
58,078.65
1,317,723.59
27,477.67
182,525.39
43,030.12
33,786.23
6,999.35
58,078.65
1,317,723.59
27,477.67
36,505.08
73,010.16
109,515.24
8,606.02
17,212.05
25,818.07
6,757.25
13,514.49
20,271.74
263,544.72
527,089.43
790,634.15
5,495.53
10,991.07
16,486.60
73,010.15
17,212.05
13,514.49
6,999.35
58,078.65
527,089.44
10,991.07
73,010.15
13,871.93
17,212.05
3,270.29
13,514.49
2,567.75
6,999.35
1,329.88
58,078.65
11,034.94
527,089.44
100,146.99
10,991.07
2,088.30
86,882.08
20,482.34
16,082.24
8,329.23
69,113.59
627,236.43
13,079.37
1,010,227.39
307,496.20
1,317,723.59
202,045.48
404,090.95
606,136.43
61,499.24
122,998.48
184,497.72
263,544.72
527,089.43
790,634.15
404,090.96
122,998.48
527,089.44
404,090.96
76,777.29
122,998.48
23,369.71
527,089.44
100,147.00
480,868.25
146,368.19
627,236.44
LIQUIDACION DE CUENTAS
OBRA: AMPLIACIONN DE LA CERRERA PROFESIONAL DE ECONOMIA DE LA UNSAAC
CONTRATISTA: CONSORCIO HUANDO
INSPECTOR: ING. JEFFERSON JESUS SARCO MORAN
LIQUIDACION DE CUENTAS (S/.)
ITEM
CONCEPTO
SUB
IGV
TOTAL
SALDOS
TOTAL
AUTORIZADO
1.1.0.
AUTORIZADO
1.1.1.
Monto Contrato Principal
1345201.26
255588.24
1600789.50
1.1.2.
Presupuestos Deductivos
58078.66
11034.95
69113.61
1.1.3.
Monto del Contrato Reduiido
1287122.60
244553.29
1531675.89
1.1.4.
Monto Presupuestos Adicionales
69008.53
13111.62
82120.15
1.1.5.
Monto Reintegro C. Ppal. (Reinteg.-Deduc.)
67103.24
12749.62
79852.86
1.1.6
Monto Reintegro Ppto. Adicional
7328.16
1392.35
8720.51
1.1.7.
Mayores Gastos Genelaes
0.00
0.00
0.00
COSTO TOTAL DEL CONTRATO

1.2.0.
PAGADO
1.2.1.
Valorizaciones Contractuales
1.2.2.
Valorizacin Adicional
1.2.3.
Valoriz. Reintegro Valorizaciones Contractuales
1.2.4.
Adelantos
1702369.43
1359925.43
258385.83
1,618,311.26
69008.53
13111.63
82,120.16
TOTAL PAGOS A CUENTA
1700431.42
1938.01
SALDO A FAVOR DEL CONTRATISTA
II
ADELANTOS
2.1.0.
CONCEDIDOS
2.1.1.
Directo
269040.25
51117.65
320157.9
2.1.2.
Materiales
538080.50
102235.30
640315.8
2.2.0.
AMORTIZADOS
2.2.1.
Directo
269040.25
51117.65
320157.9
2.2.2.
Materiales
538080.50
102235.30
640315.8
0.00
SALDO A FAVOR DEL CONTRATISTA
III
OTROS
3.1.0
AUTORIZADO
3.1.1.
Penalidades
143056.25
27180.69
170236.94
3.1.2.
Elaboracin de Liquidacin
3151.26
598.74
3750.00
3.1.3.
Agua y energia Electrica
2320.71
440.94
2761.65
3.1.4.
Saldo Cuenta Mancomunada
0.00
0.00
0.00
3.2.0
EJECUTADO
3.2.1.
Penalidades
0.00
0.00
0.00
3.2.2.
Elaboracin de Liquidacin
0.00
0.00
0.00
176748.59
2761.65
3.2.3.
Agua y energia Electrica
3.2.4.
Saldo Cuenta Mancomunada
SALDO A CARGO DEL CONTRATISTA

SALDO FINAL A CARGO DEL CONTRATISTA
2320.71
440.94
2761.65
0.00
0.00
0.00
173986.94
172048.93

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INDICES UNIFICADOS MES A MES

Indice Base Noviembre

3.00 Acero de construccion Corrugado

INDICE COEF. INCID

LIQUIDACION DE CONTRATO DE OBRA

CION DE CONTRATO DE OBRA DE LA OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESION

ON DE LA CARRERA PROFESIONAL DE ECONOMIA"

########## ########## ##########

MONTOS MAXIMOS PARA ADELANTO DE MATERIALES

CEMENTO PORTLAND TIPO I

CEMENTO PORTLAND TIPO I

LIQUIDACION DE CONTRATO DE LA OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"

AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA

CEMENTO PORTLAND TIPO I

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

ADELANTO REAL UTILIZADO A'

ACERO DE CONSTRUCCION CORRUGADO

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

LIQUIDACION DE CONTRATO DE LA OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"

AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

VIDRIO INCOLOCRO NACIONAL

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

LIQUIDACION DE CONTRATO DE LA OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"

AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA

OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"

OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"

OBRA "AMPLIACION DEL PABELLON DE LA CARRERA PROFESIONAL DE ECONOMIA"

DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA

CEMENTO PORTLAND TIPO I

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

ADELANTO REAL UTILIZADO A'

MADERA TERCIADA PARA CARPINTERIA

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA

BLOQUE HUECO, LADRILLO

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

PLANCHA DE ACERFO LAF

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA

VIDRIO INCOLOCRO NACIONAL

INDICES UNIFICADOS DEL

SIMBOLOGIA DE LOS INDICES UNIFICADOS

Imr : Indice a Fecha de Reajuste

LIQUIDACION DE CONTRATO DE LA OBRA "AMPLIACION DEL

AMPLIACION PABELLON CARRERA PROFESIONAL DE ECONOMIA