S

DATOS GENERALES
DAT. BASICOS
Codigo ID-OBRA
"Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y

OBRA Ambiental Universidad Nacional Autonoma de Chota"
CONTRATISTA CONSORCIO UNACH

SUPERVISION CONSORCIO SUPERVISOR BCL
JEFE DE SUPERVISION ING. RAMON CAMPOS ROJAS
UBICACIN DE LA OBRA
Direccin CAMPUS UNIVERSITARIO UNACH - COLPA MATARA
Departamento CAJAMARCA
Provincia CHOTA
Distrito CHOTA
PROCESO DE SELECCIN - EJECUCIN DE OBRA

Numero De Proceso LP-N 004-2015-UNACH
Num. Contrato N 009-2016-UNACH/OAB
Modalidad A Suma Alzada
Exonerado de Igv (Si / No) No
Fecha Contrato 05.05.16
Fuente De Financiam CANON MINERO
Monto Referencial 6,544,712.35 con IGV
CONTRATO EJECUCIN DE OBRA

Monto Contratado 6,282,923.86 con IGV
FR 96.00000%
Monto De Adelanto Dir. 1256,584.78 con IGV
Monto De Adelanto Mat. 01 S/. 1,064,902.36 sin IGV
Monto De Adelanto Mat. 02 sin IGV
Fecha De Pago Ad. Dir. 19.05.16
Fecha De Pago Ad. Mat. 01
Fecha De Pago Ad. Mat. 02
Fecha E. Terreno 17.05.16
Inicio Contractual 20/05/16
Plazo De Obra 285 dc
Vencimiento Programado 28/02/17
PROCESO DE SELECCIN DEL SUPERVISOR

Numero De Proceso N006-2016-UACH-SEGUNDA COMVOCATORIA
Num. Contrato N020-2016-UNACH/OAB
Modalidad
Exonerado De Igv (Si / No) NO
Fecha Contrato 29/09/16
Fuente De Financiam CANON MINERO
Monto Referencial
CONTRATO DE SUPERVISIN
Monto Contratado S/. 110,492.49 con IGV
FR Sup
Monto Por Plazo De Obra
Monto Por Informe Final
Monto De Adelanto Dir.
Fecha De Pago Ad. Dir.
Inicio Contractual 30/09/16
Plazo De Obra 107 dc
Vencimiento Programado 14/01/17
FICHA DE IDENTIFICACION DE LA OBR
VALORIZACION DE OBRA N 10 (del 01 de Marzo del 2017 al 31 de Marzo
"Instalacion del Servicio Academico de la

1 Obra
Nacional Autonoma de Chota"
2 Ubicacin
Departamento CAJAMARCA
Provincia CHOTA
Distrito CHOTA
Area Geografica ZONA 1
3 Contratista CONSORCIO UNACH
4 Residente de Obra Ing. Roberto Eduardo Andreu Sanchez
5 Jefe de Supervision ING. RAMON CAMPOS ROJAS
6 Inspector de Obra
7 Financiamiento
8 Proceso LP-N 004-2015-UNACH
9 Modalidad A Suma Alzada
10 Presupuesto base, con IGV y fecha S/ 6,544,712.35
11 Presupuesto base, sin IGV S/ 5,546,366.40
12 Registro de Contrato No. y fecha N 009-2016-UNACH/OAB
13 Monto del contrato, con IGV S/ 6,282,923.86
14 Monto del contrato, sin IGV S/ 5,324,511.75
15 Factor Referencial: 0.96000
16 Plazo de ejecucin segn Bases de Licitacin 240 dc
17 Plazo de ejecucin segn Contrato 240 dc
18 Fecha de solicitud de Adelanto Directo Monto
Adelanto Directo N 01, sin IGV y fecha pago S/ 1,064,902.36
Adelanto Directo N 02 sin IGV y fecha pago
Penalidad por demora en pago de adelanto
19 Fecha de solicitud de Adelanto de Materiales Monto
Adelantos para materiales N 01, sin IGV y fecha S/ 1,064,902.36
Adelantos para materiales N 02, sin IGV y fecha S/ -
20 Entrega del terreno 17.05.16
21 Inicio contractual del plazo de obra 20-May-2016
22 Plazo para comienzo de trabajos programados 285
23 Trmino original programado de obra 14.01.17
24 Modificaciones : Adicionales y Deductivos Monto
Presupuesto Adicional N 01, sin IGV S/ 175,217.90
Presupuesto Adicional N 02, sin IGV
Presupuesto Deductivo N 01, sin IGV S/ 45,749.03
Presupuesto Deductivo N 02, sin IGV
25 Ampliaciones de Plazo Dias Aprob.

Ampliacion de Plazo N 01 45 dc
Ampliacion de Plazo N 02
TOTALES 45 dc
26 Trmino vigente programado de obra 28-Feb-17

27 Trmino real obra, segn Supervisor
27 Fecha de Acta de constatacion fisica
28 Fecha de levantamiento de observaciones
29 Fecha de Acta recepcin de obra
30 Fecha de Acta de entrega de infraestructura
31 Multa por retraso en el inicio de la obra S/ -
32 Multa por retraso total en la entrega de la obra S/ -
33 Pagos de Mayores Prestaciones del Supervisor S/ -
34 Devolucion de retencion de Fiel Cumplimiento S/ -
DENTIFICACION DE LA OBRA
(del 01 de Marzo del 2017 al 31 de Marzo del 2017)
"Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad
Ing. Roberto Eduardo Andreu Sanchez

ING. RAMON CAMPOS ROJAS
con IGV
05.05.16
Fecha
19.05.16
Fecha
2016.00
dc
RGG Num Fecha de RGG Monto Vigente
RGG Num Fecha de RGG Fin C. Vigente

N008-2017-P/UNACH 02-Feb-2017 28-Feb-17
con IGV
con IGV
con IGV
AVANCE PROGRAMADO VS REAL VS A
"Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad Nacio
Autonoma de Chota"
110.00%
100.00%
100.00%
100.00%
100.00%
90.00% 85.96%
80.00%
73.83% 80.56%
76.58%
70.00% 66.28%71.65%
61.43%
60.00%
56.80% A
50.00% 46.49% P
A
40.00% 42.56%
A
32.20% A
30.00%
30.15%
20.00% 17.56%
18.93%
14.68%
10.00%
4.65%
2.17%
0.00% 0.00%
0.00% 4.42%
6 6 6 6 6 16 6 6 7 7 7 L
y-1 n-1 l -1 g-1 p-1 t- v-1 c-1 n-1 b-1 r-1 TA
a Ju J u c o e a O
-M 1- 1- Au Se O -N -D 1-
Ja Fe M T
0 1- 1- 1- 1 1 1- 1-
2
PER
20-May-16 1-Jun-16 1-Jul-16 1-Aug-16 1-Sep-16
Monto S/IGV Programado 115,582.31 131,877.48 687,421.44 779,402.79 761,054.11
Monto S/IGV Ejecutado - 235,540.82 545,952.95 226,458.07 597,198.84
Monto S/IGV Programado Acum. 115,582.31 247,459.79 934,881.23 1,714,284.02 2,475,338.13
Monto S/IGV Ejecutado Acum. - 235,540.82 781,493.77 1,007,951.84 1,605,150.68

Avance % Programado 2.17% 2.48% 12.91% 14.64% 14.29%
Avance % Programado Acelerado 0.00% 4.42% 10.25% 4.25% 15.98%
Avance % Ejecutado 0.00% 4.42% 10.25% 4.25% 11.22%
Avance % Programado Acumu. ### 2.17% 4.65% 17.56% 32.20% 46.49%
Avance % Prog. Ac. Acelerado Acumu. 0.00% 4.42% 14.68% 18.93% 34.91%
Avance % Ejecutado Acum. 0.00% 4.42% 14.68% 18.93% 30.15%

MADO VS REAL VS ACELERADO
mbiental Universidad Nacional
00%
100.00%
80.56%
58%
AVANCE
PROGRAMADO
AVANCE REAL
AVANCE
ACELERADO
7 7 L
-1 TA
ar TO
M
1-
PERIODO
1-Oct-16 1-Nov-16 1-Dec-16 1-Jan-17 1-Feb-17 1-Mar-17 TOTAL
795,626.36 660,047.23 645,709.58 747,790.43 - - 5,324,511.73
660,919.85 758,377.60 504,564.65 285,906.58 262,396.01 211,953.83 4,289,269.21
3,270,964.48 3,931,011.72 4,576,721.30 5,324,511.73 5,324,511.73 5,324,511.73 5,324,511.73
2,266,070.53 3,024,448.14 3,529,012.79 3,814,919.36 4,077,315.38 4,026,873.19 4,026,873.19

14.94% 12.40% 12.13% 14.04% 0.00% 0.00% 100.00%
15.45% 17.36% 17.40% 14.88% 0.00% 0.00% 100.00%
12.41% 14.24% 9.48% 5.37% 4.93% 3.98% 80.56%
61.43% 73.83% 85.96% 100.00% 100.00% 100.00%
50.36% 67.72% 85.12% 100.00% 100.00% 100.00%
42.56% 56.80% 66.28% 71.65% 76.58% 80.56%

CRONOGRAMA VALORIZADO DE OBRA ACTUALIZADO A LA FECHA DE INICI
Proyecto : "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad Na
Propietario : UNACH
Ubicacin : CHOTA-CHOTA-CAJAMARCA
Fecha : 01.06.16
Item Epecialidad Costo Directo 20-31 may 01-30 jun 01-31 jul 01-31 agot
01 ESTRUCTURAS 2,705,757.34 103,791.58 118,424.46 617,027.24 639,970.69

02 ARQUITECTURA 1,415,980.78 - - - 39,966.33
04 INSTALACIONES SANITARIAS 419,060.18 - - - 17,220.29
03 INSTALACIONES ELECTRICAS 240,548.31 - - 269.32 2,737.44
COSTO DIRECTO 4,781,346.64 103,791.58 118,424.46 617,296.56 699,894.74

GASTOS GENERALES 8% 382,507.73 8,303.33 9,473.96 49,383.72 55,991.58
UTILIDAD 8% 382,507.73 8,303.33 9,473.96 49,383.72 55,991.58
SUB-TOTAL 5,546,362.10### 120,398.24 137,372.38 716,064.00 811,877.90
FACTOR DE RELACION 0.96000 5,324,507.62 115,582.31 131,877.48 687,421.44 779,402.79
IMPUESTOS 18% 958,411.37 20,804.82 23,737.95 123,735.86 140,292.50
PRESUPUESTO CONTRATADO 6,282,918.99 136,387.13 155,615.43 811,157.30 919,695.29
Avance Promedio Porcentual 2.17% 2.48% 12.91% 14.64%
2.17% 4.65% 17.56% 32.20%
UALIZADO A LA FECHA DE INICIO
e Ingenieria Forestal y Ambiental Universidad Nacional Autonoma de Chota"
01-30 set 01-31 oct 01-30 nov 01-31 dic 01-14 enero
619,157.82 442,651.78 164,737.47 - -

64,260.02 142906.1704875 314,851.68 515,112.92 338,883.66
- 90,033.85 57,507.50 - 75,786.68
- 38,871.52 55,618.17 64,726.86 256,836.87
683,417.83 714,463.32 592,714.82 579,839.78 671,507.20

54,673.43 57,157.07 47,417.19 46,387.18 53,720.58
54,673.43 57,157.07 47,417.19 46,387.18 53,720.58
792,764.69 828,777.46 687,549.20 672,614.14 778,948.36
761,054.11 795,626.36 660,047.23 645,709.58 747,790.43
136,989.74 143,212.74 118,808.50 116,227.72 134,602.28
898,043.84 938,839.10 778,855.74 761,937.30 882,392.71
14.29% 14.94% 12.40% 12.13% 14.04%
46.49% 61.43% 73.83% 85.96% 100.00%
CRONOGRAMA VALORIZADO ACELERADO DE OBRA ACTUALIZADO
Proyecto : "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad Na
Propietario : UNACH
Ubicacin : CHOTA-CHOTA-CAJAMARCA
Fecha : 30.09.16
Item Epecialidad Costo Directo 20-31 may 01-30 jun 01-31 jul 01-31 agot
01 ESTRUCTURAS 2,705,757.34 - 211,512.94 490,259.47 193,983.65

02 ARQUITECTURA 1,415,980.78 - - - 9,373.09
04 INSTALACIONES SANITARIAS 419,060.18 - - - -
03 INSTALACIONES ELECTRICAS 240,548.31 - - - -
COSTO DIRECTO 4,781,346.64 - 211,512.94 490,259.47 203,356.74

GASTOS GENERALES 8% 382,507.73 - 16,921.04 39,220.76 16,268.54
UTILIDAD 8% 382,507.73 - 16,921.04 39,220.76 16,268.54
SUB-TOTAL 5,546,362.10### - 245,355.02 568,700.99 235,893.82
FACTOR DE RELACION 0.96000 5,324,507.62 - 235,540.82 545,952.95 226,458.06
IMPUESTOS 18% 958,411.37 - 42,397.35 98,271.53 40,762.45
PRESUPUESTO CONTRATADO 6,282,918.99 - 277,938.17 644,224.48 267,220.52
Avance Promedio Porcentual 0.00% 4.42% 10.25% 4.25%
0.00% 4.42% 14.68% 18.93%
DO DE OBRA ACTUALIZADO
e Ingenieria Forestal y Ambiental Universidad Nacional Autonoma de Chota"
01-30 set 01-31 oct 01-30 nov 01-31 dic 01-14 enero
426,239.65 638,040.41 270,150.52 263,339.03 212,235.36

249,591.66 0 457,947.89 456,893.62 242,174.52
34,015.21 34,015.21 57,505.96 57,505.96 57,505.96
54,218.32 66,770.71 44,403.37 54,218.32 199,449.44
764,064.85 738,826.34 830,007.75 831,956.94 711,365.28

61,125.19 59,106.11 66,400.62 66,556.56 56,909.22
61,125.19 59,106.11 66,400.62 66,556.56 56,909.22
886,315.23 857,038.56 962,808.99 965,070.06 825,183.72
850,862.62 822,757.01 924,296.63 926,467.26 792,176.37
153,155.27 148,096.26 166,373.39 166,764.11 142,591.75
1,004,017.89 970,853.28 1,090,670.02 1,093,231.37 934,768.12
15.98% 15.45% 17.36% 17.40% 14.88%
34.91% 50.36% 67.72% 85.12% 100.00%
Obra: "Instalacion del Servicio Academico de la Carrera Profesional de Ingen
Ambiental Universidad Nacional Autonoma de Chota"
Ubicacin: CHOTA-CHOTA-CAJAMARCA
Contratista: CONSORCIO UNACH
Supervisor: ING. RAMON CAMPOS ROJAS
Monto Contrato Principal (c/Igv): 6,282,923.86
Monto Deducido del Contrato Principal (1) (c/Igv): 6,282,923.86
IGV (Consignar 00 % si el contrato est exonerado): 18.00%
ORDEN DE PAGO - CONTRATO PRINCIPAL

VALORIZACION DE OBRA N 10 (del 01 de Marzo del 2017 al 31 de M
VALORIZACION DEL PERIODO

Estructura
Arquitectura
Inst. Sanitarias
Inst. Electricas
TOTAL VALORIZACION DEL PERIODO V=
Avance del Mes Respecto al Contrato Original
CONTROL DE SALDOS RESPECTO AL CONTRATO PRINCIPAL (s/IGV)

Monto Deducido del Contrato Principal a =
Monto de la Valorizacion Acumulada Anterior b =
Monto de la Valorizacion Acumulada Actual c = V+b =
Saldo por Valorizar d=a-c =
CONTROL DE LINEA BASE

Monto de Avance Fsico Acumulado (2) f=
Monto de Avance Programado ACELERADO(2) g=
Cumplimiento del Monto Programado Obra Atrazada
REAJUSTES Y DEDUCCION DE REAJUSTES:

Estructura
Arquitectura
Inst. Sanitarias
Inst. Electricas
Total Reajustes (R - D) =
VALORIZACION BRUTA VB = V+(R-D) =
AMORTIZACIONES
Amortizacin De Adelanto Directo
Amortizacin Del Adelanto Para Materiales N 01
Amortizacin Del Adelanto Para Materiales N 02
DEVOLUCION DE EXCESO DE AMORTIZAC DE ADELANTO DE MATERLIALES N01 EN VAL. 06
TOTAL AMORTIZACION DE ADELANTOS AM =
VALORIZACION NETA VN = VB-AM =
RETENCIONES
Por Fondo De Garantia
Por Fiel Cumplimiento
Multa Por Atrazo De Obra
Otro
TOTAL RETENSIONES Ret =
Monto a Facturar (Forma de Llenar la Factura)

NETO = 371,125.85
IGV = 66,802.65
TOTAL = 437,928.50
Monto a Entregar al Contratista

NETO - Ret = 371,125.85
IGV = 66,802.65
TOTAL = 437,928.50
Compromiso A Solicitar 437,928.50
(1)
Monto del Contrato Principal - Monto de deductivos que afectan al Presupuesto Principal
acion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y
al Universidad Nacional Autonoma de Chota"
Val No
10
del:
3/1/2017
al:
3/31/2017
AGO - CONTRATO PRINCIPAL

Monto en N S/.
32,545.30
104,360.94
18,261.09
56,786.51
211,953.83
3.98%
Monto en NS/.
5,324,511.75
4,077,315.38
4,289,269.21
1,035,242.54
4,289,269.21
5,324,511.73
80.56%
Monto en NS/.
0.00
0.00
0.00
0.00
0.00
211,953.83
Monto en NS/.
0.00
0.00
0.00
-159,172.02
-159,172.02
371,125.85
Monto en NS/.
0.00
0.00
0.00
0.00
0.00
to Principal
RESUMEN DE VALORIZACIONES
OBRA : "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad Nacional Autonoma de Chota"
UBICACIN : CHOTA-CHOTA-CAJAMARCA
CONTRATISTA : CONSORCIO UNACH
SUPERVISOR : CONSORCIO SUPERVISOR BCL
MONTO CONTRATADO : 6,282,923.86 con IGV
MONTO CONTRATADO : S/ 5,324,511.75 sin IGV
RESUMEN DE VALORIZACIONES
VAL. N 01 VAL. N 02 VAL. N 03 VAL. N 04 VAL. N 05 VAL. N 06 VAL. N 07 VAL. N 08 VAL. N 09 VAL. N 10
PARTIDAS PARCIALES ACUMULADOS % SALDOS %
Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17
01 ESTRUCTURA 3,013,131.38 235,540.82 545,952.95 216020.19 540,149.46 513,417.12 505,193.77 289,755.65 47,240.25 20,005.15 32,545.30 2,945,820.65 97.77% 67,310.72 2.23%
02 ARQUITECTURA 1,576,836.19 0.00 0.00 10437.88 23,727.03 68,794.27 184,022.67 171,123.35 227,174.95 238,672.50 104,360.94 1,028,313.59 65.21% 548,522.60 34.79%
04 INST. ELECTRICAS 466,665.40 0.00 0.00 0.00 21,650.25 51,232.59 44,165.88 22,119.77 6,092.93 3,718.36 56,786.51 205,766.29 44.09% 260,899.12 55.91%
03 INST. SANITARIAS 267,874.61 0.00 0.00 0.00 11,672.10 27,475.87 24,995.28 21,565.88 5,398.45 0.00 18,261.09 109,368.68 40.83% 158,505.93 59.17%
TOTALES 5,324,507.58 235,540.82 545,952.95 226,458.07 597,198.84 660,919.85 758,377.60 504,564.65 285,906.58 262,396.01 211,953.83 4,289,269.21 80.56% 1,035,238.37 19.44%
ACUMULADOS 235,540.82 781,493.77 1,007,951.84 1,605,150.68 2,266,070.53 3,024,448.14 3,529,012.79 3,814,919.36 4,077,315.38 4,289,269.21
PORCENTAJE DE AVANCE MENSUAL 4.42% 10.25% 4.25% 11.22% 12.41% 14.24% 9.48% 5.37% 4.93% 3.98%
PORCENTAJE ACUMULADO 4.42% 14.68% 18.93% 30.15% 42.56% 56.80% 66.28% 71.65% 76.58% 80.56%
RESIDENTE SUPERVISOR
ESTRUCTURAS
VALORIZACION DE OBRA N
(del 01 de Marzo del 2017 al 31 de Marzo del 20
PRESUPUESTO BASE : 6,544,712.35
MONTO DEL CONTRATO : 6,282,923.86

DESCRIPCIN PRESUPUESTO BASE
PARTIDA UNIDAD METRADO P.UNIT.
S/.
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01.01 CONSTRUCCIONES PROVISIONALES
01.01.02 CARTEL DE IDENTIFICACION DE OBRA 7.20x3.60m. Und. 1.00 2,020.27
01.01.03 CASETA DE RESIDENCIA, GUARDIANIA Y ALMACN m2 20.00 164.50
01.01.04 SERVICIOS HIGIENICOS PARA LA OBRA mes 6.00 760.00
01.01.02 TRABAJOS PRELIMINARES
01.01.02.01 LIMPIEZA DE TERRENO MANUAL m2 1,461.25 1.69
01.01.02.02 TRANSPORTE DE EQUIPOS, HERRAMIENTAS Y MADERA vje 2.00 1,551.40
01.01.02.03 TRAZO Y REPLANTEO PRELIMINAR m2 1,461.25 0.92
01.02 SEGURIDAD Y SALUD
01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO glb 1.00 8,000.00
01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL Und. 60.00 100.00
01.02.03 EQUIPOS DE PROTECCION COLECTIVA Und. 60.00 100.00
01.02.04 SEALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,000.00
01.02.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 3,000.00
01.02.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL PROCESO glb 1.00 2,800.00
02 ESTRUCTURAS
02.01 MOVIMIENTO DE TIERRAS MASIVA
02.01.01 CORTE MASIVA A NIVEL DE SUBRASANTE C/MAQUINARIA m3 3,113.40 10.39
ESTRUCTURAS

S/.
02.01.02 ELIMINACION MATERIAL EXCEDENTE C/MAQUINARIA m3 4,047.42 13.16
02.02 OBRAS DE CONCRETO SIMPLE
02.02.01 FALSA PLATEA DE CIMENTACION: CONCRETO 1:10 C:A + 30% P.G. m3 328.38 156.61
02.02.02 RELLENO DE HORMIGON A NIVEL DE SUBRASANTE EN ESTRUCTURAS EN CAPAS COMPACTADAS @ 0.30 m m3 1,061.01 17.95
02.02.03 RELLENO CON OVER TAMAO MAXIMO 10" m3 291.94 11.16
02.02.04 FALSO PISO C:H 1:8 e=4" m2 484.89 21.03
02.03 OBRAS DE CONCRETO ARMADO
02.03.01 PLATEA DE CIMENTACION
02.03.01.01 PLATEA DE CIMENTACION: CONCRETO f'c=210 Kg/cm2 m3 437.83 344.64
02.03.01.02 PLATEA DE CIMENTACION : ENCOFRADO Y DESENCOFRADO m2 165.45 36.91
02.03.01.03 PLATEA DE CIMENTACION: ACERO DE REFUERZO fy=4200 kg/cm2 kg 50,565.35 4.88
02.03.02 VIGAS DE CIMENTACION
02.03.02.01 VIGAS DE CIMENTACION : CONCRETO f'c=210 Kg/cm2 m3 20.98 343.26
02.03.02.02 VIGAS DE CIMENTACION : ENCOFRADO Y DESENCOFRADO m2 108.94 43.43
02.03.02.03 VIGAS DE CIMENTACION: ACERO DE REFUERZO fy=4200 kg/cm2 kg 7,656.34 4.88
02.03.03 SOBRECIMIENTOS ARMADOS
02.03.03.01 SOBRECIMIENTO ARMADO : CONCRETO f'c=210 kg/cm2 m3 45.40 352.38
02.03.03.02 SOBRECIMIENTO ARMADO : ENCOFRADO Y DESENCOFRADO m2 435.70 45.20
02.03.03.03 SOBRECIMIENTO ARMADO : ACERO DE REFUERZO fy=4200 kg/cm2 kg 2,111.17 4.88
02.03.04 COLUMNAS & COLUMNETAS
ESTRUCTURAS

S/.
02.03.04.01 COLUMNAS : CONCRETO f'c=210 Kg/cm2 m3 86.06 441.78
02.03.04.02 COLUMNETAS: CONCRETO f'c=175 kg/cm2 m3 62.53 391.35
02.03.04.03 COLUMNAS : ENCOFRADO Y DESENCOFRADO m2 676.18 56.19
02.03.04.04 COLUMNETAS: ENCOFRADO Y m2 590.16 38.98
02.03.04.05 DESENCOFRADO NORMAL
ACERO DE REFUERZO fy=4200 kg/cm2 kg 20,938.71 4.88
02.03.05 PLACAS
02.03.05.01 PLACAS : CONCRETO f'c=210 Kg/cm2 m3 493.65 445.01
02.03.05.02 PLACAS : ENCOFRADO Y DESENCOFRADO m2 3,506.01 47.53
02.03.05.03 PLACAS : ACERO DE REFUERZO fy=4200 kg/cm2 kg 58,694.49 5.11
02.03.06 MUROS DE CONTENCION
02.03.06.01 MURO DE CONTENCION: CONCRETO f'c=210 Kg/cm2 m3 173.43 385.59
02.03.06.02 MURO DE CONTENCION: ENCOFRADO Y DESENCOFRADO M2 529.62 51.57
02.03.06.03 MUROS DE CONTENCION: ACERO DE REFUERZO kg 11,159.06 5.11
02.03.07 VIGAS ESTRUCTURALES
02.03.07.01 VIGAS : CONCRETO f'c=210 Kg/cm2 m3 196.96 458.31
02.03.07.02 VIGAS DE AMARRE & DINTELES: CONCRETO f'c=175kg/cm2 m3 7.69 345.36
02.03.07.03 VIGAS : ENCOFRADO Y DESENCOFRADO m2 1,193.07 53.10
02.03.07.04 VIGAS DE AMARRE & DINTELES : ENCOFRADO Y DESENCOFRADO m2 113.95 71.39
02.03.07.05 VIGAS ACERO DE REFUERZO fy=4200 kg/cm2 kg 41,498.51 4.88
02.03.08 LOSAS ALIGERADAS
ESTRUCTURAS

S/.
02.03.08.01 LOSA ALIGERADA: CONCRETO f'c=210 kg/cm2 m3 217.06 401.68
02.03.08.02 LOSA ALIGERADA : ENCOFRADO Y DESENCOFRADO m2 2,359.19 48.49
02.03.08.03 LOSA ALIGERADA : LADRILLO HUECO DE ARCILLA 15x30x30 cm. Und. 18,767.74 3.03
02.03.08.04 LOSA ALIGERADA : ACERO DE REFUERZO fy=4200 kg/cm2 kg 16,819.12 4.88
02.03.09 LOSAS MACIZAS
02.03.09.01 LOSA MACIZA : CONCRETO f'c=210 Kg/cm2 m3 48.40 424.17
02.03.09.02 LOSA MACIZA: ENCOFRADO Y DESENCOFRADO m2 242.00 61.61
02.03.09.03 LOSA MACIZA : ACERO DE REFUERZO fy=4200 kg/cm2 kg 3,368.63 4.88
02.03.10 ESCALERAS
02.03.10.01 ESCALERAS : CONCRETO f'c=210 K. m3 40.98 369.71
02.03.10.02 ESCALERAS : ENCOFRADO Y DESENCOFRADO m2 175.98 52.46
02.03.10.03 ESCALERA : ACERO DE REFUERZO fy=4200 kg/cm2. kg 3,572.93 4.88
02.03.11 CISTERNA
02.03.11.01 CISTERNA : CONCRETO f'c=210 Kg/cm2 m3 44.52 455.36
02.03.11.02 CISTERNA : ENCOFRADO Y DESENCOFRADO m2 251.88 48.00
02.03.11.03 ACERO DE REFUERZO fy=4200 kg/cm2 kg 2,581.15 4.78
02.03.12 GRADERIAS
02.03.12.01 GRADERIAS: CONCRETO f'c=175 Kg/cm2 m3 28.69 219.57
02.03.12.02 GRADERIAS : ENCOFRADO Y DESENCOFRADO m2 57.38 34.66
02.03.12.03 GRADERIAS: ACERO DE REFUERZO fy=4200 kg/cm2 kg 13,721.05 4.78
ESTRUCTURAS

S/.
02.03.13 MESADAS
02.03.13.01 MESADAS: CONCRETO F'C = 175 KG/CM2 m3 7.49 219.57
02.03.13.02 MESADAS: ENCOFRADO Y DESENCOFRADO m2 118.08 34.66
02.03.13.03 ACERO DE REFUERZO fy=4200 kg/cm2 kg 612.70 4.88
TOTAL COSTO DIRECTO (A)
GASTOS GENERALES 8.00 % (B)
UTILIDAD 8.00% (C)
SUB-TOTAL (A + B + C)
FACTOR DE RELACION 0.96000
I.GV. 18.00% (D)
======
TOTAL (A + B +C) + D
ESTRUCTURAS

S/.
RESIDENTE
10
o del 2017)
F.R. = 0.96000
AVANCES SALDOS
PRESUP. ANTERIOR ACTUAL ACUMULADO
S/. METRADO VALOR S/. METRADO VALOR S/. METRADO VALOR S/. % METRADO VALOR S/. %
2,020.27 1.00 2,020.27 0.00 1.00 2,020.27 100.00% 0.00 0.00 0.00%
3,290.00 20.00 3,290.00 0.00 20.00 3,290.00 100.00% 0.00 0.00 0.00%
4,560.00 6.00 4,560.00 0.00 6.00 4,560.00 100.00% 0.00 0.00 0.00%
2,469.51 1,461.25 2,469.51 0.00 1,461.25 2,469.51 100.00% 0.00 0.00 0.00%
3,102.80 1.00 1,551.40 0.00 1.00 1,551.40 50.00% 1.00 1,551.40 50.00%
1,344.35 1,461.25 1,344.35 0.00 1,461.25 1,344.35 100.00% 0.00 0.00 0.00%
8,000.00 1.00 8,000.00 0.00 1.00 8,000.00 100.00% 0.00 0.00 0.00%
6,000.00 60.00 6,000.00 0.00 60.00 6,000.00 100.00% 0.00 0.00 0.00%
6,000.00 60.00 6,000.00 0.00 60.00 6,000.00 100.00% 0.00 0.00 0.00%
3,000.00 1.00 3,000.00 0.00 1.00 3,000.00 100.00% 0.00 0.00 0.00%
3,000.00 1.00 3,000.00 0.00 1.00 3,000.00 100.00% 0.00 0.00 0.00%
2,800.00 1.00 2,800.00 0.00 1.00 2,800.00 100.00% 0.00 0.00 0.00%
32,348.23 3,113.40 32,348.23 0.00 3,113.40 32,348.23 100.00% 0.00 0.00 0.00%
10
o del 2017)
F.R. = 0.96000
AVANCES SALDOS
53,264.05 4,047.42 53,264.05 0.00 4,047.42 53,264.05 100.00% 0.00 0.00 0.00%
51,427.59 328.38 51,427.59 0.00 328.38 51,427.59 100.00% 0.00 0.00 0.00%
19,045.13 1,050.54 18,857.19 10.47 187.94 1,061.01 19,045.13 100.00% 0.00 0.00 0.00%
3,258.05 291.94 3,258.05 0.00 291.94 3,258.05 100.00% 0.00 0.00 0.00%
10,197.24 484.89 10,197.23 0.00 484.89 10,197.23 100.00% 0.00 0.01 0.00%
150,893.73 437.83 150,893.73 0.00 437.83 150,893.73 100.00% 0.00 0.00 0.00%
6,106.76 165.45 6,106.75 0.00 165.45 6,106.75 100.00% 0.00 0.01 0.00%
246,758.91 50,565.35 246,758.91 0.00 50,565.35 246,758.91 100.00% 0.00 0.00 0.00%
7,201.59 20.98 7,201.54 0.00 20.98 7,201.53 100.00% 0.00 0.06 0.00%
4,731.26 108.94 4,731.21 0.00 108.94 4,731.20 100.00% 0.00 0.06 0.00%
37,362.94 7,656.34 37,362.94 0.00 7,656.34 37,362.94 100.00% 0.00 0.00 0.00%
15,998.05 45.40 15,998.05 0.00 45.40 15,998.05 100.00% 0.00 0.00 0.00%
19,693.64 435.70 19,693.64 0.00 435.70 19,693.64 100.00% 0.00 0.00 0.00%
10,302.51 2,111.17 10,302.52 0.00 2,111.17 10,302.52 100.00% 0.00 -0.01 0.00%
10
o del 2017)
F.R. = 0.96000
AVANCES SALDOS
38,019.59 86.06 38,019.59 0.00 86.06 38,019.59 100.00% 0.00 0.00 0.00%
24,471.12 62.53 24,471.11 0.00 62.53 24,471.11 100.00% 0.00 0.01 0.00%
37,994.55 676.18 37,994.55 0.00 676.18 37,994.55 100.00% 0.00 0.00 0.00%
23,004.44 590.16 23,004.44 0.00 590.16 23,004.44 100.00% 0.00 0.00 0.00%
102,180.90 20,938.71 102,180.90 0.00 20,938.71 102,180.90 100.00% 0.00 0.00 0.00%
219,679.19 476.01 211,830.41 0.00 476.01 211,830.41 96.43% 17.64 7,848.78 3.57%
166,640.66 3,384.70 160,874.89 0.00 3,384.70 160,874.89 96.54% 121.31 5,765.77 3.46%
299,928.84 58,694.49 299,928.85 0.00 58,694.49 299,928.85 100.00% 0.00 -0.01 0.00%
66,872.87 173.43 66,872.87 0.00 173.43 66,872.87 100.00% 0.00 0.00 0.00%
27,312.50 529.62 27,312.50 0.00 529.62 27,312.50 100.00% 0.00 0.00 0.00%
57,022.80 11,159.06 57,022.80 0.00 11,159.06 57,022.80 100.00% 0.00 0.00 0.00%
90,268.74 175.19 80,291.44 18.70 8,570.40 193.89 88,861.84 98.44% 3.07 1,406.90 1.56%
2,655.82 7.69 2,655.82 0.00 7.69 2,655.82 100.00% 0.00 0.00 0.00%
63,352.02 1,170.77 62,168.10 7.40 392.94 1,178.17 62,561.04 98.75% 14.90 790.98 1.25%
8,134.89 113.95 8,134.89 0.00 113.95 8,134.89 100.00% 0.00 0.00 0.00%
202,512.73 41,181.10 200,963.79 0.00 41,181.10 200,963.79 99.24% 317.41 1,548.94 0.76%
10
o del 2017)
F.R. = 0.96000
AVANCES SALDOS
87,188.66 194.25 78,026.25 19.00 7,631.92 213.25 85,658.17 98.24% 3.81 1,530.49 1.76%
114,397.12 2,359.19 114,397.12 0.00 2,359.19 114,397.12 100.00% 0.00 0.00 0.00%
56,866.25 18,767.74 56,866.25 0.00 18,767.74 56,866.25 100.00% 0.00 0.00 0.00%
82,077.31 16,819.12 82,077.30 0.00 16,819.12 82,077.30 100.00% 0.00 0.01 0.00%
20,529.83 31.26 13,258.54 17.14 7,271.29 48.40 20,529.83 100.00% 0.00 0.00 0.00%
14,909.62 201.89 12,438.32 40.11 2,471.30 242.00 14,909.62 100.00% 0.00 0.00 0.00%
16,438.91 2,815.45 13,739.40 553.18 2,699.52 3,368.63 16,438.92 100.00% 0.00 -0.01 0.00%
15,150.72 30.91 11,425.89 0.00 30.91 11,425.89 75.41% 10.08 3,724.83 24.59%
9,231.91 136.88 7,180.46 0.00 136.88 7,180.46 77.78% 39.11 2,051.45 22.22%
17,435.90 3,572.93 17,435.90 0.00 3,572.93 17,435.90 100.00% 0.00 0.00 0.00%
20,272.63 44.52 20,272.63 0.00 44.52 20,272.63 100.00% 0.00 0.00 0.00%
12,090.24 251.88 12,090.24 0.00 251.88 12,090.24 100.00% 0.00 0.00 0.00%
12,337.90 2,581.15 12,337.90 0.00 2,581.15 12,337.90 100.00% 0.00 0.00 0.00%
6,299.46 14.42 3,166.20 0.00 14.42 3,166.20 50.26% 14.27 3,133.26 49.74%
1,988.79 18.29 633.93 0.00 18.29 633.93 31.88% 39.09 1,354.86 68.12%
65,586.62 7,500.00 35,850.00 0.00 7,500.00 35,850.00 54.66% 6,221.05 29,736.62 45.34%
10
o del 2017)
F.R. = 0.96000
AVANCES SALDOS
1,644.58 7.49 1,644.58 0.00 7.49 1,644.58 100.00% 0.00 0.00 0.00%
4,092.65 118.08 4,092.65 0.00 118.08 4,092.65 100.00% 0.00 0.00 0.00%
2,989.98 612.70 2,989.98 0.00 612.70 2,989.98 100.00% 0.00 0.00 0.00%
2,705,757.34 2,616,087.65 29,225.31 2,645,312.94 60,444.40
216,460.59 209,287.01 2,338.02 211,625.04 4,835.55
216,460.59 209,287.01 2,338.02 211,625.04 4,835.55
========== ========= ========= ========= =========
3,138,678.52 3,034,661.67 33,901.35 3,068,563.02 70,115.50
3,013,131.38 2,913,275.20 32,545.30 2,945,820.50 67,310.88
542,363.65 524,389.54 5,858.15 530,247.69 12,115.96
=========== =========== =========== =========== ===========
3,555,495.03 3,437,664.74 96.69% 38,403.45 1.08% 3,476,068.19 97.77% 79,426.84 2.23%
2,556,274.23
10
o del 2017)
F.R. = 0.96000
AVANCES SALDOS
SUPERVISOR
ARQUITECTURA
VALORIZACION DE OBRA N 10
PRESUPUESTO BASE : 6,544,712.35 F.R. = 0.96000

DESCRIPCIN PRESUPUESTO BASE AVANCES SALDOS
PARTIDA UNIDAD METRADO P.UNIT. PRESUP. ANTERIOR ACTUAL ACUMULADO
S/. S/. METRADO VALOR S/. METRADO VALOR S/. METRADO VALOR S/. % METRADO VALOR S/. %
03.01 MUROS Y TABIQUES DE ALBAILERIA
03.01.01 MURO DE LADRILLO KING KONG TIPO IV MAQUINADO (23x13x9) ASENTADO DE CABEZA m2 230.41 96.93 22,333.64 230.41 22,333.64 0.00 230.41 22,333.64 100.00% 0.00 0.00 0.00%
03.01.02 MURO DE LADRILLO KING KONG TIPO IV MAQUINADO (23x13x9) ASENTADO DE SOGA m2 1,299.47 64.56 83,893.78 1,299.47 83,893.78 0.00 1,299.47 83,893.78 100.00% 0.00 0.00 0.00%
03.02 REVOQUES Y ENLUCIDOS
03.02.01 TARRAJEO RAYADO PRIMARIO CON MORTERO C:A 1:4 E=1.5CM m2 825.19 21.31 17,584.80 725.65 15,463.60 0.00 725.65 15,463.60 87.94% 99.54 2,121.20 12.06%
03.02.02 TARRAJEO C/IMPERMEABILIZANTE m2 160.38 30.19 4,841.87 160.38 4,841.87 0.00 160.38 4,841.87 100.00% 0.00 0.00 0.00%
03.02.03 TARRAJEO EN MUROS INTERIORES CON MORTERO C:A 1:5 E=1.5CM (CEMENTO TIPO MS) m2 2,141.61 21.64 46,344.44 1,764.76 38,189.41 0.00 1,764.76 38,189.41 82.40% 376.85 8,155.03 17.60%
03.02.04 CIELORRASOS CON MORTERO C:A 1:5 E=1.5 CM m2 968.88 38.95 37,737.88 817.98 31,860.24 0.00 817.98 31,860.24 84.43% 150.90 5,877.64 15.57%
03.02.05 VESTIDURA EN FONDO DE ESCALERA C:A 1:5 E=1.5CM m2 160.74 35.96 5,780.21 125.68 4,519.45 0.00 125.68 4,519.45 78.19% 35.06 1,260.76 21.81%
03.02.06 TARRAJEO EN MUROS EXTERIORES CON MORTERO C:A 1:5 E=1.5CM m2 890.05 26.41 23,506.22 751.50 19,847.12 0.00 751.50 19,847.12 84.43% 138.55 3,659.10 15.57%
03.02.07 TARRAJEO DE COLUMNAS Y PLACAS CON MEZCLA C:A 1:5 m2 4,772.35 36.29 173,188.58 4,420.02 160,402.58 0.00 4,420.02 160,402.58 92.62% 352.33 12,786.00 7.38%
03.02.08 TARRAJEROS DE MURO DE CONTENCION CON MEZCLA C:A, 1:5 m2 205.31 25.79 5,294.94 97.31 2,509.63 85.04 2,193.18 182.35 4,702.81 88.82% 22.96 592.13 11.18%
03.02.09 TARRAJEO DE VIGAS CON MEZCLA C:A 1:5 m2 1,193.07 43.00 51,302.01 1,109.29 47,699.56 0.00 1,109.29 47,699.56 92.98% 83.78 3,602.45 7.02%
03.02.10 TARRAJEO DE DINTELES CON MEZCLA C:A 1:5 m2 113.95 41.27 4,702.72 110.70 4,568.38 0.00 110.70 4,568.38 97.14% 3.26 134.34 2.86%
03.02.11 VESTIDURA DE DERRAMES A=0.15/0.25m ML 1,262.65 13.23 16,704.86 1,010.13 13,363.95 0.00 1,010.13 13,363.95 80.00% 252.53 3,340.91 20.00%
03.02.12 BRUAS ML 773.70 8.14 6,297.92 688.96 5,608.14 0.00 688.96 5,608.14 89.05% 84.74 689.78 10.95%
03.03 FALSO CIELORASO
03.03.01 FALSO CIELORASO DE BALDOSAS DE FIBRA MINERAL DE 0.60x0.60 m m2 1,633.25 49.92 81,531.84 0.00 0.00 600.00 29,952.00 600.00 29,952.00 36.74% 1,033.25 51,579.84 63.26%
03.04 PISOS Y CONTRAPISOS
03.04.01 PISOS
03.04.01.01 CONTRAPISO DE 40 mm m2 2,743.04 27.60 75,707.90 2,366.88 65,325.89 0.00 2,366.88 65,325.89 86.29% 376.16 10,382.01 13.71%
03.04.01.02 PISO DE PORCELANTO - COLOR BEIGE PULIDO m2 1,684.75 73.42 123,694.35 1,522.58 111,787.83 0.00 1,522.58 111,787.83 90.37% 162.17 11,906.52 9.63%
03.04.01.03 PISO DE PORCELANATO - COLOR MATE m2 646.66 65.45 42,323.90 470.58 30,799.46 0.00 470.58 30,799.46 72.77% 176.08 11,524.44 27.23%
03.04.01.04 PISO DE PORCELANATO - COLOR NEGRO MATE EN PISO DE SS.HH m2 237.63 65.45 15,552.88 196.62 12,868.78 17.28 1,130.98 213.90 13,999.76 90.01% 23.73 1,553.12 9.99%
03.04.01.05 PISO DE CEMENTO PULIDO EN AZOTEA m2 54.47 35.16 1,915.17 0.00 0.00 0.00 0.00 0.00 0.00% 54.47 1,915.17 100.00%
03.04.02 VEREDAS Y OBRAS EXTERIORES
03.04.02.01 AFIRMADO 4" m2 1,198.34 26.83 32,151.46 1,198.34 32,151.46 0.00 1,198.34 32,151.46 100.00% 0.00 0.00 0.00%
03.04.02.02 CONCRETO: f'c= 140 kg/cm2 Para veredas inc/acabados m2 336.57 51.80 17,434.33 153.01 7,925.80 69.50 3,600.10 222.51 11,525.90 66.11% 114.06 5,908.43 33.89%
03.04.02.03 JUNTA DE DILATACION CON SELLO ASFALTICO EN CADA PAO ML 200.65 4.06 814.64 50.00 203.00 85.00 345.10 135.00 548.10 67.28% 65.65 266.54 32.72%
03.05 ZOCALOS Y CONTRAZOCALOS
03.05.01 CONTRAZOCALO DE PORCELANATO COLOR BEIGE PULIDO h=0.10m ML 895.38 43.39 38,850.54 0.00 0.00 330.00 14,318.70 330.00 14,318.70 36.86% 565.38 24,531.84 63.14%
03.05.02 ZOCALO Y CONTRAZOCALO DE PORCELANATO COLOR HUESO MATE m2 872.12 33.79 29,468.93 726.00 24,531.54 0.00 726.00 24,531.54 83.25% 146.12 4,937.39 16.75%
03.05.03 CONTRAZOCALO DE PORCELANATO COLOR MATE h=0.10m- EN ESCALERAS PASO Y ML 572.96 66.11 37,878.39 0.00 0.00 150.00 9,916.50 150.00 9,916.50 26.18% 422.96 27,961.89 73.82%
3.06 CONTRAPASO
REVESTIMIENTOS DE GRADAS Y ESCALERAS
03.06.01 REVESTIMIENTO
REVESTIMIENTODE
DEPASOS
PASOSYY CONTRAPASOS PORCELANATO
CONTRAPASOS PORCELANATO COLOR
COLOR MATE MATE M2
m2 203.03 203.03 142.11 131.11 26,619.26
28,852.59 0.00 0.00 0.00 0.00 0.00 0.00% 203.03 28,852.59 100.00%
3.07 CUBIERTAS
03.07.01 COBERTURA DE TEJA ANDINA m2 741.13 51.18 37,931.03 151.90 7,774.24 144.00 7,369.92 295.90 15,144.16 39.93% 445.23 22,786.87 60.07%
03.07.02 CUMBRERA ARTICULADA DE TEJA ANDINA ML 43.84 83.45 3,658.45 12.25 1,022.26 12.25 1,022.26 24.50 2,044.52 55.88% 19.34 1,613.93 44.12%
03.08 CARPINTERIA DE MADERA
03.08.01 SUMINISTRO Y COLOCACION DE PUERTAS CON MARCO DE CAJON MACHIHEMBRADA DE m2 133.92 637.02 85,309.72 56.70 36,119.03 25.00 15,925.50 81.70 52,044.53 61.01% 52.22 33,265.19 38.99%
03.08.02 UNA HOJA-MADERA
SUMINISTRO
SUMINISTRO Y CEDRO
Y COLOCACIONNACIONAL
COLOCACION
DE PUERTAS
DE PUERTAS
CON CON
MARCO
MARCO
DE CAJON
DE CAJON
CONTRAPLACADA DE m2
m2 CONTRAPLACADA
14.70DE UNA HOJA -470.93
MADERA CEDRO NACIONAL
6,922.67 0.74 348.49 0.00 0.00 0.74 348.49 5.03% 13.96 6,574.18 94.97%
03.08.03 UNA HOJA-MADERA
PUERTA CEDRO NACIONAL
TABLERO MELAMINE, e=18 mm. m2 169.32 242.63 41,082.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 169.32 41,082.11 100.00%
03.08.04 PISO PARQUETN - TIPO CHIWAWACO FORMATO 12.5X29X1.5 m2 125.32 70.00 8,772.40 125.32 8,772.40 0.00 125.32 8,772.40 100.00% 0.00 0.00 0.00%
03.08.05 CONTRAZOCALO - PARQUET ML 48.72 10.00 487.20 48.72 487.20 0.00 48.72 487.20 100.00% 0.00 0.00 0.00%
03.09 CARPINTERIA METALICA
03.09.01 PASAMANOS SEGUN DISEO ML 74.12 119.79 8,878.83 0.00 0.00 30.00 3,593.70 30.00 3,593.70 40.47% 44.12 5,285.13 59.53%
03.09.02 ESCALERA DE GATO EN CISTERNA & CUARTO DE MAQUINAS ML 2.00 166.86 333.72 0.00 0.00 1.00 166.86 1.00 166.86 50.00% 1.00 166.86 50.00%
03.09.03 TAPA METALICA PARA CISTERNA Y INGRESO A AZOTEA (0.60X0.60)m m2 3.00 803.04 2,409.12 0.00 0.00 2.00 1,606.08 2.00 1,606.08 66.67% 1.00 803.04 33.33%
03.10 CERRAJERIA
ARQUITECTURA

DESCRIPCIN PRESUPUESTO BASE AVANCES SALDOS
PARTIDA UNIDAD METRADO P.UNIT. PRESUP. ANTERIOR ACTUAL ACUMULADO
03.10.01 SUMINISTRO Y COLOCACION DE CERRADURA DE EMBUTIR PARA PUERTAS pza 7.00 62.61 438.27 0.00 0.00 4.00 250.44 4.00 250.44 57.14% 3.00 187.83 42.86%
03.10.02 SUMINISTRO Y COLOCACION DE CERRADURA DE SOBREPONER PARA PUERTAS pza 55.00 85.20 4,686.00 23.00 1,959.60 12.00 1,022.40 35.00 2,982.00 63.64% 20.00 1,704.00 36.36%
03.10.03 SUMINISTRO Y COLOCACION
SUMINISTRO DEBISAGRA
Y COLOCACION DE BISAGRA ALUMINIADAS
ALUMINIZADAS PESADAS,
PESADAS, EN
EN PUERTAS DE pza
MADERA 324.00 4.69 1,519.56 135.00 633.15 59.00 276.71 194.00 909.86 59.88% 130.00 609.70 40.12%
3.11 PUERTAAS DE MADERA
VIDRIOS, CRISTALES Y SIMILARES
03.11.01 SUMINISTRO Y COLOCACION DE VIDRIO TEMPLADO 8 mm m2 254.74 295.70 75,326.62 0.00 0.00 0.00 0.00 0.00 0.00% 254.74 75,326.62 100.00%
03.11.02 SUMINISTRO Y COLOCACION DE PUERTA DE VIDRIO TEMPLADO DE 10 mm INC/ m2 26.25 555.70 14,587.13 0.00 0.00 0.00 0.00 0.00 0.00% 26.25 14,587.13 100.00%
03.11.03 ACCESORIOS
ESPEJO 6mm CON VISEL DE 5/8" (TIPO MIRROW) m2 60.89 15.69 955.36 0.00 0.00 0.00 0.00 0.00 0.00% 60.89 955.36 100.00%
3.12 PINTURA
03.12.01 PINTURA LATEX EN VIGAS & CIELO RASO 2 MANOS m2 2,161.95 6.83 14,766.12 1,148.59 7,844.84 150.00 1,024.50 1,298.59 8,869.34 60.07% 863.37 5,896.78 39.93%
03.12.02 PINTURA LATEX SATINADO EN MUROS INTERIORES & EXTERIORES 2 MANOS m2 3,031.66 11.13 33,742.38 1,954.75 21,756.40 0.00 1,954.75 21,756.40 64.48% 1,076.91 11,985.98 35.52%
03.12.03 PINTURA LATEX SATINADO EN COLUMNAS Y PLACAS m2 4,182.19 9.22 38,559.79 2,504.66 23,092.94 0.00 2,504.66 23,092.94 59.89% 1,677.53 15,466.85 40.11%
03.12.04 PINTURA LATEX SATINADO EN MUROS DE CONTENCION m2 205.31 9.22 1,892.96 0.00 0.00 0.00 0.00 0.00 0.00% 205.31 1,892.96 100.00%
03.12.05 PINTURA EN PUERTAS DE MADERA CON BARNIZ 2 MANOS m2 297.24 16.66 4,952.02 30.00 499.80 0.00 30.00 499.80 10.09% 267.24 4,452.22 89.91%
03.13 VARIOS
03.13.01 PERFILES DE ALUMINIO EN BORDE DE GRADAS ML 298.80 7.93 2,369.48 0.00 0.00 0.00 0.00 0.00 0.00% 298.80 2,369.48 100.00%
03.13.02 SEMBRADO DE ARBUSTOS EN JARDINERAS Und. 15.00 47.27 709.05 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 709.05 100.00%
TOTAL COSTO DIRECTO (A) 1,415,980.78 851,005.46 93,714.93 944,720.39 471,260.39
GASTOS GENERALES 8.00 % (B) 113,278.46 68,080.44 7,497.19 75,577.63 37,700.83
UTILIDAD 8.00% (C) 113,278.46 68,080.44 7,497.19 75,577.63 37,700.83
=========== =========== =========== =========== ===========
SUB-TOTAL 1,642,537.70 987,166.34 108,709.31 1,095,875.65 546,662.05
FACTOR DE RELACION 0.96 1,576,836.19 947,679.69 104,360.94 1,052,040.62 524,795.57
I.GV. 18.00% (D) 283,830.51 170,582.34 18,784.97 189,367.31 94,463.20
=========== =========== =========== ===========
TOTAL (A + B +C) + D 1,860,666.70 1,118,262.03 60.10% 123,145.91 6.62% 1,241,407.93 66.72% 619,258.77 33.28%
INSTALACIONES ELECTRICAS

PRESUPUESTO BASE AVANCES
SALDOS
PARTIDA DESCRIPCIN P.UNIT. PRESUP. ANTERIOR ACTUAL ACUMULADO
UNIDAD METRADO
05.01 CONEXION ELECTRICA ACOMETIDA Y ALIMENTADORES
05.01.01 INSTALACION DE ACOMETIDA DE 3X120 mm2 N2XOH, 1Kv + 1X120 mm2 ML 32.00 237.52 7,600.64 0.00 0.00 0.00 0.00 0.00 0.00% 32.00 7,600.64 100.00%
05.01.02 N2XOH, 1Kv(N)
3x16mm2 LSOHtubo de 65 mm
+ 1x16mm2 PVC-P
LSOH(N)+1x16mm2 LSOH(T) ML 175.80 86.11 15,138.14 0.00 0.00 140.64 12,110.51 140.64 12,110.51 80.00% 35.16 3,027.63 20.00%
05.01.03 3x10mm2 LSOH + 1x10 mm2 LSOH(N) + 1x10mm2 LSOH(T) ML 91.80 78.26 7,184.27 0.00 0.00 73.44 5,747.41 73.44 5,747.41 80.00% 18.36 1,436.86 20.00%
05.01.04 3x6mm2 LSOH + 1x6mm2 LSOH(N) + 1x6mm2 LSOH(T) ML 108.80 53.27 5,795.78 0.00 0.00 87.04 4,636.62 87.04 4,636.62 80.00% 21.76 1,159.16 20.00%
05.02 TUBERIAS Y CONDUCTOR
05.02.01 TUBERIA DE 65 mm PVC PARA ACOMETIDA ML 6.83 18.26 124.72 6.83 124.71 0.00 6.83 124.71 100.00% 0.00 0.01 0.00%
05.02.02 TUBERIA DE 35mm PVC PARA ALIMENTADORES ML 101.80 9.46 963.03 101.80 963.04 0.00 101.80 963.04 100.00% 0.00 -0.01 0.00%
05.02.03 TUBERIA DE 25mm PVC PARA ALIMENTADORES ML 60.80 25.08 1,524.86 60.80 1,524.87 0.00 60.80 1,524.87 100.00% 0.00 -0.01 0.00%
05.02.04 TUBERIA EMPOTRADA EN TECHO DE 15mm PVC ML 2,631.21 11.43 30,074.73 2,631.21 30,074.73 0.00 2,631.21 30,074.73 100.00% 0.00 0.00 0.00%
05.02.05 CABLE ELECTRICO LSOH 2.5mm2 ML 38.00 8.42 319.96 34.20 287.96 0.00 34.20 287.96 90.00% 3.80 32.00 10.00%
05.02.06 CABLE ELECTRICO LSOH 4mm2 ML 65.00 84.16 5,470.40 58.50 4,923.36 0.00 58.50 4,923.36 90.00% 6.50 547.04 10.00%
05.03 CURVAS Y CONECTORES
05.03.01 CURVAS Und. 2,209.00 9.48 20,941.32 2,209.00 20,941.32 0.00 2,209.00 20,941.32 100.00% 0.00 0.00 0.00%
05.03.02 CONECTORES Und. 2,209.00 9.39 20,742.51 2,209.00 20,742.51 0.00 2,209.00 20,742.51 100.00% 0.00 0.00 0.00%
05.04 CAJAS METALICAS DE PASE
05.04.01 CAJA DE PASO OCTOGONAL 100mmx40mm Und. 257 17.54 4507.78 257.00 4,507.78 0.00 257.00 4,507.78 100.00% 0.00 0.00 0.00%
05.04.02 CAJA FG COMUNICACIONES 200mmx200mmX100mm Und. 21.00 41.22 865.62 21.00 865.62 0.00 21.00 865.62 100.00% 0.00 0.00 0.00%
05.04.03 CAJA FG ENERGIA 300mmx300mmX100mm Und. 11.00 31.90 350.90 11.00 350.90 0.00 11.00 350.90 100.00% 0.00 0.00 0.00%
05.04.04 CAJA FG RECTANGULAR 100mmx50mmX55mm Und. 623.00 18.84 11,737.32 623.00 11,737.31 0.00 623.00 11,737.31 100.00% 0.00 0.01 0.00%
05.05 TABLEROS ELECTRICOS
05.05.01 TABLERO DE DISTRIBUCION TRIFASICO 36 POLOS Und. 1.00 2,878.01 2,878.01 0.00 0.00 1.00 2,878.01 1.00 2,878.01 100.00% 0.00 0.00 0.00%
05.05.02 SUBTABLERO DE DISTRIBUCION TRIFASICO 24 POLOS Und. 5.00 800.21 4,001.05 0.00 0.00 5.00 4,001.05 5.00 4,001.05 100.00% 0.00 0.00 0.00%
05.05.03 SUBTABLERO DE DISTRIBUCION TRIFASICO 18 POLOS Und. 5.00 798.58 3,992.90 0.00 0.00 4.00 3,194.32 4.00 3,194.32 80.00% 1.00 798.58 20.00%
05.05.04 SUBTABLERO DE DISTRIBUCION TRIFASICO 8 POLOS Und. 2.00 1,456.62 2,913.24 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 2,913.24 100.00%
05.05.05 TABLERO DE BOMBA Und. 1.00 1,457.00 1,457.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,457.00 100.00%
05.05.06 TABLERO CONTRA INCENDIO Und. 1.00 1,090.00 1,090.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,090.00 100.00%
05.05.07 TABLERO ALTERNATIVO Und. 1.00 1,457.00 1,457.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,457.00 100.00%
05.06 INST. DE SALIDAS CIRCUITOS DERIVADOS ELECTRICOS
05.06.01 SALIDA DE INTERRUPTOR SIMPLE pto 75.00 28.47 2,135.25 70.00 1,992.90 0.00 70.00 1,992.90 93.33% 5.00 142.35 6.67%
05.06.02 SALIDA DE INTERRUPTOR DOBLE pto 20.00 49.64 992.80 18.00 893.52 0.00 18.00 893.52 90.00% 2.00 99.28 10.00%
05.06.02 SALIDA DE INTERRUPTOR CON CONMUTACION pto 16.00 37.37 597.92 14.00 523.18 0.00 14.00 523.18 87.50% 2.00 74.74 12.50%
05.06.04 SALIDA DE INTERRUPTOR TRIPLE pto 1.00 37.53 37.53 1.00 37.53 0.00 1.00 37.53 100.00% 0.00 0.00 0.00%
05.06.05 SALIDA DE TOMACORRIENTE CON TOMA A TIERRA pto 204.00 57.45 11,719.80 183.00 10,513.35 0.00 183.00 10,513.35 89.71% 21.00 1,206.45 10.29%
05.06.06 SALIDA DE TOMACORRIENTE ALTO 1.80M pto 95.00 56.30 5,348.50 83.00 4,672.90 0.00 83.00 4,672.90 87.37% 12.00 675.60 12.63%
05.06.07 SALIDA DE TOMACORRIENTE ALTA 1.20M A PRUEBA DE AGUA pto 15.00 80.30 1,204.50 15.00 1,204.50 0.00 15.00 1,204.50 100.00% 0.00 0.00 0.00%
05.06.08 SALIDA DE TOMACORRIENTE EN PISO pto 59.00 60.30 3,557.70 59.00 3,557.70 0.00 59.00 3,557.70 100.00% 0.00 0.00 0.00%
05.06.09 SALIDA DE TOMACORRIENTE PARED pto 138.00 58.30 8,045.40 121.00 7,054.30 0.00 121.00 7,054.30 87.68% 17.00 991.10 12.32%
05.07 INS. DE SALIDAS DE COMUNICACION
05.07.01 SALIDA DE INTERNET pto 99.00 50.24 4,973.76 99.00 4,973.76 0.00 99.00 4,973.76 100.00% 0.00 0.00 0.00%
05.07.02 SALIDA DE TELEFONO pto 8.00 50.24 401.92 8.00 401.92 0.00 8.00 401.92 100.00% 0.00 0.00 0.00%
05.08 CONDUCTOR DE COMUNICACION
05.08.01 CONDUCTOR XPT 2X0.75 mm2 ML 1,005.08 6.95 6,985.31 0.00 0.00 0.00 0.00 0.00 0.00% 1,005.08 6,985.31 100.00%
05.08.02 CDT(UL) - CAT 6 AAPV 2X1.02 mm2 ML 931.07 23.00 21,414.61 0.00 0.00 0.00 0.00 0.00 0.00% 931.07 21,414.61 100.00%
05.09 ARTEFACTOS DE ALUMBRADO
05.09.01 ARTEFACTO DE LUCES DE EMERGENCIA Und. 95.00 91.80 8,721.00 0.00 0.00 30.00 2,754.00 30.00 2,754.00 31.58% 65.00 5,967.00 68.42%
05.09.02 LUMINARIA PARA ADOSAR CON REGILLA FLUORESCENTE DE 4X18W Und. 150.00 125.27 18,790.50 0.00 0.00 0.00 0.00 0.00 0.00% 150.00 18,790.50 100.00%
05.09.03 LUMINARIA PARA ADOSAR A TECHO CON REJILLA DE ALUMINIO Und. 60.00 87.21 5,232.60 0.00 0.00 16.00 1,395.36 16.00 1,395.36 26.67% 44.00 3,837.24 73.33%
05.09.04 1X36W DE LUZ
CENTRO Und. 257.00 55.55 14,276.35 0.00 0.00 257.00 14,276.35 257.00 14,276.35 100.00% 0.00 0.00 0.00%
05.09.05 SENSOR DE HUMO Und. 85.00 65.00 5,525.00 0.00 0.00 0.00 85.00 5,525.00 100.00%
05.10 POZO A TIERRA
05.10.01 PUESTA A TIERRA Und. 6.00 456.24 2,737.44 2.00 912.48 0.00 2.00 912.48 33.33% 4.00 1,824.96 66.67%

SALDOS
UNIDAD METRADO
05.11 PRUEBAS ELECTRICAS
05.11.01 PRUEBAS DE AISLAMIENTO Y RESISTIVIDAD glb 1.00 8,085.38 8,085.38 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 8,085.38 100.00%
05.12 EQUIPO DE ELECTROBOMBA
05.12.01 SALIDA DE ELECTROBOMBA Und. 1.00 269.32 269.32 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 269.32 100.00%
05.13 ASCENSOR
05.13.01 ASCENSOR Und. 1.00 132,976.42 132,976.42 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 132,976.42 100.00%
05.14 PARARRAYO
05.14.01 SUMINISTRO E INSTALACION DE PARARRAYOS glb 1.00 3,900.00 3,900.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 3,900.00 100.00%
TOTAL COSTO DIRECTO (A) 419,060.18 133,782.15 50,993.63 184,775.78 234,284.40
UTILIDAD 8.00 % (C) 33,524.81 10,702.57 4,079.49 14,782.06 18,742.75
=========== =========== =========== =========== ===========
SUB-TOTAL (A + B + C) 486,109.80 155,187.29 59,152.61 214,339.90 271,769.90
FACTOR DE RELACION 0.96000 466,665.40 148,979.80 56,786.51 205,766.30 260,899.10
I.GV. 18.00% (D) 83,999.77 26,816.36 10,221.57 37,037.93 46,961.84
=========== =========== =========== =========== ===========
TOTAL (A + B +C) + D 550,665.17 175,796.16 31.92% 67,008.08 12.17% 242,804.23 44.09% 307,860.94 55.91%
RESIDENTE SUPERVISOR
INSTALACIONES SANITARIAS


SALDOS
UNIDAD METRADO
04.01
04.01.01 APARATOS Y ACCESORIOS SANITARIOS
INODOROS
04.01.01.01 INODORO BLANCO TANQUE BAJO Und. 9.00 219.10 1,971.90 0.00 0.00 0.00 0.00 0.00 0.00% 9.00 1,971.90 100.00%
04.01.01.02 INODORO BLANCO CON FLUXMETRO Und. 40.00 647.40 25,896.00 0.00 0.00 0.00 0.00 0.00 0.00% 40.00 25,896.00 100.00%
04.01.02 LAVATORIOS 0.00
04.01.02.01 LAVATORIO NACIONAL OVALIN BLANCO pza 54.00 227.63 12,292.02 0.00 0.00 27.00 6,146.01 27.00 6,146.01 50.00% 27.00 6,146.01 50.00%
04.01.03 LAVADERO DE COCINA 0.00
04.01.03.01 LAVADERO DE ACERO INOXIDABLE UNA POZA CON ESCURRIDERO pza 1.00 432.80 432.80 0.00 0.00 1.00 432.80 1.00 432.80 100.00% 0.00 0.00 0.00%
04.01.03.02 LAVADERO DE ACERO INOXIDABLE UNA POZA SIN ESCURRIDERO Und. 6.00 432.80 2,596.80 0.00 0.00 6.00 2,596.80 6.00 2,596.80 100.00% 0.00 0.00 0.00%
04.01.03.03 LAVADERO DE ACERO INOXIDABLE DOS POZAS CON ESCURRIDERO pza 7.00 611.30 4,279.10 0.00 0.00 7.00 4,279.10 7.00 4,279.10 100.00% 0.00 0.00 0.00%
04.01.04 URINARIOS 0.00
04.01.04.01 URINARIO NACIONAL MODELO CADET CON FLUXOMETRO Und. 17.00 488.50 8,304.50 0.00 0.00 0.00 0.00 0.00 0.00% 17.00 8,304.50 100.00%
04.01.05 BARRAS PARA DISCAPACITADOS 0.00 0.00
04.01.05.01 BARRAS PARA DISCAPACITADOS Und. 5.00 142.30 711.50 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 711.50 100.00%
04.01.06 PAPELERAS 0.00
04.01.06.01 PAPELERA LOSA BLANCO Und. 8.00 7.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00% 8.00 56.00 100.00%
04.01.07 JABONERAS 0.00
04.01.07.01 JABONERA LOSA BLANCO Und. 8.00 7.50 60.00 0.00 0.00 0.00 0.00 0.00 0.00% 8.00 60.00 100.00%
04.01.08 COLOCACION DE APARATOS SANITARIOS 0.00
04.01.08.01 COLOCACION DE APARATOS SANITARIOS Und. 134.00 78.31 10,493.54 0.00 0.00 27.00 2,114.37 27.00 2,114.37 20.15% 107.00 8,379.17 79.85%
04.01.09 COLOCACION DE ACCESORIOS SANITARIOS 0.00
04.01.09.01 COLOCACION DE ACCESORIOS SANITARIOS pza 110.00 30.71 3,378.10 0.00 0.00 27.00 829.17 27.00 829.17 24.55% 83.00 2,548.93 75.45%
04.02 SISTEMA DE DESAGUE Y VENTILACION 0.00
04.02.01 SALIDAS DE DESAGUE Y VENTILACION 0.00
04.02.01.01 SALIDAS DE PVC SAP PARA DESAGUE pto 175.00 143.23 25,065.25 175.00 25,065.25 0.00 175.00 25,065.25 100.00% 0.00 0.00 0.00%
04.02.01.02 SALIDAS DE PVC SAL PARA VENTILACION DE 2" pto 30.00 49.02 1,470.60 30.00 1,470.60 0.00 30.00 1,470.60 100.00% 0.00 0.00 0.00%
04.02.01.03 BAJANTE PVC 4" ML 115.00 23.16 2,663.40 115.00 2,663.40 0.00 115.00 2,663.40 100.00% 0.00 0.00 0.00%
04.02.02 REDES COLECTORAS 0.00
04.02.02.01 EXCAVACION DE ZANJAS PARA DESAGUE m3 74.05 45.17 3,344.84 74.05 3,344.84 0.00 74.05 3,344.84 100.00% 0.00 0.00 0.00%
04.02.02.02 RELLENO Y COMPACTACION CON MATERIAL DE PRESTAMO m3 102.85 14.21 1,461.50 102.85 1,461.50 0.00 102.85 1,461.50 100.00% 0.00 0.00 0.00%
04.02.02.03 ELIMINACION DE MATERIAL EXEDENTE DURANTE EL PROCESO m3 92.56 31.15 2,883.24 92.56 2,883.24 0.00 92.56 2,883.24 100.00% 0.00 0.00 0.00%
04.02.02.04 TUBERIA PVC 4" ML 161.50 8.67 1,400.21 161.50 1,400.20 0.00 161.50 1,400.20 100.00% 0.00 0.00 0.00%
04.02.02.05 TUBERIA PVC UF DN 160 mm ML 50.50 26.58 1,342.29 50.50 1,342.29 0.00 50.50 1,342.29 100.00% 0.00 0.00 0.00%
04.02.03 ADIMENTOS VARIOS 0.00
04.02.03.01 SUMIDERO DE BRONCE ROSCADO 2" Und. 15.00 36.52 547.80 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 547.80 100.00%
04.02.03.02 SUMIDERO DE BRONCE ROSCADO 3" Und. 26.00 62.19 1,616.94 0.00 0.00 0.00 0.00 0.00 0.00% 26.00 1,616.94 100.00%
04.02.03.03 REGISTRO DE BRONCE DE 3" Und. 5.00 41.77 208.85 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 208.85 100.00%
04.02.03.04 REGISTRO DE BRONCE DE 4" Und. 47.00 45.09 2,119.23 0.00 0.00 0.00 0.00 0.00 0.00% 47.00 2,119.23 100.00%
04.02.03.05 REGISTRO DE BRONCE DE 6" Und. 4.00 58.25 233.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 233.00 100.00%
04.02.03.06 SOMBRERO DE VENTILACION 2" Und. 30.00 19.62 588.60 0.00 0.00 0.00 0.00 0.00 0.00% 30.00 588.60 100.00%
04.02.04 CAMARAS DE INSPECCION 0.00
04.02.04.01 CAJA DE REGISTRO DE DESAGUE 30 x 60 cm. Und. 13.00 204.17 2,654.21 13.00 2,654.21 0.00 13.00 2,654.21 100.00% 0.00 0.00 0.00%
04.03 SISTEMA DE AGUA FRIA 0.00
04.03.01 SALIDAS DE AGUA FRIA 0.00
04.03.01.01 SALIDA DE AGUA FRIA TUBERIA PVC C-10 - 1/2" pto 85.00 49.19 4,181.15 85.00 4,181.15 0.00 85.00 4,181.15 100.00% 0.00 0.00 0.00%
04.03.01.02 SALIDA DE AGUA FRIA PARA VALVULA FLUXOMETRICA pto 57.00 71.25 4,061.25 57.00 4,061.25 0.00 57.00 4,061.25 100.00% 0.00 0.00 0.00%
04.03.01.03 SALIDA DE AGUA FRIA PARA LLENADO DE CISTERNA pto 1.00 141.55 141.55 1.00 141.55 0.00 1.00 141.55 100.00% 0.00 0.00 0.00%
04.03.02 REDES DE DISTRIBUCION 0.00
04.03.02.01 TUBERIA DE 3" PVC-SAP CLASE 10 ML 26.69 27.25 727.30 21.02 572.73 0.00 21.02 572.73 78.75% 5.67 154.57 21.25%


SALDOS
UNIDAD METRADO
04.03.02.02 TUBERIA DE 2" PVC- SAP CLASE 10 ML 44.86 9.46 424.38 44.86 424.37 0.00 44.86 424.37 100.00% 0.00 0.01 0.00%
04.03.02.03 TUBERIA DE 1 1/2" PVC- SAP CLASE 10 ML 76.73 10.09 774.21 76.73 774.20 0.00 76.73 774.20 100.00% 0.00 0.01 0.00%
04.03.02.04 TUBERIA DE 1 1/4" PVC-SAP CLASE 10 ML 96.78 9.87 955.22 96.78 955.21 0.00 96.78 955.21 100.00% 0.00 0.01 0.00%
04.03.02.05 TUBERIA DE 1" PVC - SAP CLASE 10 ML 58.70 8.06 473.12 58.70 473.12 0.00 58.70 473.12 100.00% 0.00 0.00 0.00%
04.03.02.06 TUBERIA DE 3/4" PVC-SAP CLASE 10 ML 66.89 6.65 444.82 66.89 444.81 0.00 66.89 444.81 100.00% 0.00 0.01 0.00%
04.03.02.07 TUBERIA 1/2" PVC - SAP CLASE 10 ML 197.68 5.13 1,014.10 197.68 1,014.09 0.00 197.68 1,014.09 100.00% 0.00 0.01 0.00%
04.03.03 LLAVES Y VALVULAS 0.00
04.03.03.01 VALVULA COMPUERTA 1 1/4" pza 20.00 154.38 3,087.60 20.00 3,087.60 0.00 20.00 3,087.60 100.00% 0.00 0.00 0.00%
04.03.03.02 VALVULA COMPUERTA DE 3/4" Und. 12.00 99.63 1,195.56 12.00 1,195.56 0.00 12.00 1,195.56 100.00% 0.00 0.00 0.00%
04.03.03.03 VALVULA DE COMPUERTA 1/2" pza 30.00 75.90 2,277.00 30.00 2,277.00 0.00 30.00 2,277.00 100.00% 0.00 0.00 0.00%
04.03.04 ACCESORIOS DE REDES 0.00 0.00
04.03.04.01 CODO PVC SAP 3"x45 Und. 2.00 21.17 42.34 2.00 42.34 0.00 2.00 42.34 100.00% 0.00 0.00 0.00%
04.03.04.02 CODO PVC SAP 2" X90 Und. 20.00 20.37 407.40 20.00 407.40 0.00 20.00 407.40 100.00% 0.00 0.00 0.00%
04.03.04.03 CODO PVC SAP 1 1/2" x 90 Und. 15.00 14.74 221.10 15.00 221.10 0.00 15.00 221.10 100.00% 0.00 0.00 0.00%
04.03.04.04 CODO PVC SAP 1 1/4" X90 Und. 135.00 20.37 2,749.95 135.00 2,749.95 0.00 135.00 2,749.95 100.00% 0.00 0.00 0.00%
04.03.04.05 CODO OVC SAP 1"X90 Und. 20.00 20.37 407.40 20.00 407.40 0.00 20.00 407.40 100.00% 0.00 0.00 0.00%
04.03.04.06 TEE PVC SAP 3" Und. 10.00 21.37 213.70 10.00 213.70 0.00 10.00 213.70 100.00% 0.00 0.00 0.00%
04.03.04.07 TEE PVC SAP 2" Und. 25.00 21.37 534.25 25.00 534.25 0.00 25.00 534.25 100.00% 0.00 0.00 0.00%
04.03.04.08 TEE PVC SAP 1 1/2" Und. 30.00 14.34 430.20 30.00 430.20 0.00 30.00 430.20 100.00% 0.00 0.00 0.00%
04.03.04.09 TEE PVC SAP 1 1/4" Und. 165.00 15.99 2,638.35 165.00 2,638.35 0.00 165.00 2,638.35 100.00% 0.00 0.00 0.00%
04.03.04.10 TEE PVC SAP 1" Und. 20.00 9.03 180.60 20.00 180.60 0.00 20.00 180.60 100.00% 0.00 0.00 0.00%
04.03.04.11 REDUCCION PVC SAP 3" x 2" Und. 4.00 26.81 107.24 4.00 107.24 0.00 4.00 107.24 100.00% 0.00 0.00 0.00%
04.03.04.12 REDUCCION PVC SAP 3" x 1 1/2" Und. 2.00 20.37 40.74 2.00 40.74 0.00 2.00 40.74 100.00% 0.00 0.00 0.00%
04.03.04.13 REDUCCION PVC SAP 3"X1" Und. 2.00 23.87 47.74 2.00 47.74 0.00 2.00 47.74 100.00% 0.00 0.00 0.00%
04.03.04.14 REDUCCION PVC SAP 3"X1/2" Und. 3.00 23.87 71.61 3.00 71.61 0.00 3.00 71.61 100.00% 0.00 0.00 0.00%
04.03.04.15 REDUCCION PVC SAP 2"X1 1/2" Und. 6.00 23.87 143.22 6.00 143.22 0.00 6.00 143.22 100.00% 0.00 0.00 0.00%
04.03.04.16 REDUCCION PVC SAP 2" x 1 1/4" Und. 10.00 16.00 160.00 10.00 160.00 0.00 10.00 160.00 100.00% 0.00 0.00 0.00%
04.03.04.17 REDUCCION PVC SAP 1 1/2" x 1 1/4" Und. 10.00 13.46 134.60 10.00 134.60 0.00 10.00 134.60 100.00% 0.00 0.00 0.00%
04.03.04.20 REDUCCION PVC SAP 3/4"X1/2" Und. 60.00 17.87 1,072.20 60.00 1,072.20 0.00 60.00 1,072.20 100.00% 0.00 0.00 0.00%
04.03.05 ALMACENAMIENTO DE AGUA Y OTRAS INSTALACIONES 0.00
04.03.05.01 ELECTROBOMBA 5HP (C/VALVULAS Y ACCESORIOS) Und. 3.00 8,122.38 24,367.14 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 24,367.14 100.00%
04.03.05.02 ELECTROBOMBA SUMERGIBLE 3/4 HP Und. 1.00 1,373.61 1,373.61 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,373.61 100.00%
04.03.05.03 VALVULA FLOTADORA DE 1 1/2" Und. 1.00 241.81 241.81 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 241.81 100.00%
04.03.05.04 BRIDAROMPEAGUAS Und. 2.00 105.25 210.50 2.00 210.50 0.00 2.00 210.50 100.00% 0.00 0.00 0.00%
04.04 SISTEMA DE AGUA CONTRA INCENDIO 0.00
04.04.01 SALIDAS DE AGUA CONTRA INCENDIO 0.00
04.04.01.01 SALIDA DE AGUA CONTRA INCENDIO 1 1/2" pto 5.00 198.13 990.65 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 990.65 100.00%
04.04.01.02 CONEXION SIAMESA CONTRA INCENDIO Und. 1.00 357.08 357.08 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 357.08 100.00%
04.04.02 REDES DE AGUA CONTRA INCENDIO 0.00
04.04.02.01 RED DE DISTRIBUCION INTERIOR CON TUBERIA SCH 40 = 4" ML 53.79 115.84 6,231.03 43.00 4,981.12 0.00 43.00 4,981.12 79.94% 10.79 1,249.91 20.06%
04.04.02.02 RED DE DISTRIBUCION INTERIOR CON TUBERIA SCH-40 =2 1/2" ML 12.03 97.99 1,178.82 1.20 117.59 0.00 1.20 117.59 9.98% 10.83 1,061.23 90.02%
04.04.02.03 RED DE DISTRIBUCION INTERIOR CON TUBERIA SCH-40 =1" ML 20.25 87.49 1,771.67 2.00 174.98 0.00 2.00 174.98 9.88% 18.25 1,596.69 90.12%
04.04.03 ACCESORIOS DE REDES 0.00
04.04.03.01 CODO SCH-40 4" x 90 pto 6.00 103.96 623.76 6.00 623.76 0.00 6.00 623.76 100.00% 0.00 0.00 0.00%
04.04.03.02 TEE SCH-40 4" Und. 5.00 159.98 799.90 5.00 799.90 0.00 5.00 799.90 100.00% 0.00 0.00 0.00%
04.04.03.03 CRUZ SCH-40 4"X4" Und. 1.00 237.31 237.31 1.00 237.31 0.00 1.00 237.31 100.00% 0.00 0.00 0.00%
04.04.03.04 CRUZ SCH-40 2 1/2" X 2 1/2" Und. 4.00 96.46 385.84 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 385.84 100.00%


SALDOS
UNIDAD METRADO
04.04.03.05 CODO SCH-40 1"X90 Und. 10.00 159.58 1,595.80 1.00 159.58 0.00 1.00 159.58 10.00% 9.00 1,436.22 90.00%
04.04.03.06 ROCIADORES AGUA CONTRA INCENDIO Und. 10.00 349.89 3,498.90 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 3,498.90 100.00%
04.04.03.07 TAPON MACHO 1" Und. 1.00 74.58 74.58 1.00 74.58 0.00 1.00 74.58 100.00% 0.00 0.00 0.00%
04.04.03.08 VALVULA ESFERICA 1" Und. 1.00 74.08 74.08 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 74.08 100.00%
04.04.03.09 REDUCCION SCH-40 4"X2 1/2" Und. 3.00 127.58 382.74 1.00 127.58 0.00 1.00 127.58 33.33% 2.00 255.16 66.67%
04.04.03.10 REDUCCION SCH-40 4"X1" Und. 2.00 95.58 191.16 1.00 95.58 0.00 1.00 95.58 50.00% 1.00 95.58 50.00%
04.04.03.11 REDUCCION SCH-40 2 1/2" X 1" Und. 9.00 63.58 572.22 1.00 63.58 0.00 1.00 63.58 11.11% 8.00 508.64 88.89%
04.04.04 EQUIPAMIENTO 0.00
04.04.04.01 ELECTROBOMBA CONTRAINCENDIO 25 HP pza 1.00 22,170.85 22,170.85 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 22,170.85 100.00%
04.04.04.02 ELECTROBOMBA JOCKEY 2.5 HP Und. 1.00 3,573.19 3,573.19 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 3,573.19 100.00%
04.04.04.03 GABINETE CONTRA INCENDIO Und. 5.00 1,146.98 5,734.90 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 5,734.90 100.00%
04.04.04.04 UNION SIAMESA Und. 1.00 827.23 827.23 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 827.23 100.00%
04.04.04.05 VALVULA CHECK DE BRONCE DE 4" pza 1.00 834.19 834.19 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 834.19 100.00%
04.05 EVACUACION PLUVIAL 0.00
04.05.01 BAJANTE DE 3" Und. 2.00 96.66 193.32 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 193.32 100.00%
04.05.02 BAJANTE PVC 4" Und. 8.00 152.76 1,222.08 1.00 152.76 0.00 1.00 152.76 12.50% 7.00 1,069.32 87.50%
04.05.03 TUBERIA PVC SAL 3" ML 45.50 10.69 486.40 25.25 269.92 0.00 25.25 269.92 55.49% 20.25 216.48 44.51%
04.05.04 TUBERIA PVC SAL 4" m 191.20 10.69 2,043.93 96.00 1,026.24 0.00 96.00 1,026.24 50.21% 95.20 1,017.69 49.79%
04.05.05 SUMIDERO DE BRONCE ROSCADO 3" Und. 2.00 62.19 124.38 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 124.38 100.00%
04.05.06 REGISTROS DE BRONCE ROSCADO 4" pza 96.00 37.01 3,552.96 0.00 0.00 0.00 0.00 0.00 0.00% 96.00 3,552.96 100.00%
04.05.07 CANALETA DE FG 6" ML 87.72 35.01 3,071.08 0.00 0.00 0.00 0.00 0.00 0.00% 87.72 3,071.08 100.00%
04.06 PRUEBAS HIDRAULICAS 0.00
04.06.01 PRUEBA HIDRAULICA RED DE DESAGUE 0.00
04.06.01.01 PRUEBA HIDRAULICA DE DESAGUE ML 1.00 1,187.92 1,187.92 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,187.92 100.00%
04.06.02 PRUEBA HIDRAULICA RED DE AGUA FRIA 0.00
04.06.02.01 PRUEBA HIDRAULICA DE AGUA FRIA glb 1.00 1,777.00 1,777.00 0.45 799.65 0.00 0.45 799.65 45.00% 0.55 977.35 55.00%
04.06.03 PRUEBA HIDRAULICA RED DE AGUA CONTRA INCENDIO 0.00
04.06.03.01 PRUEBA HIDRAULICA PARA RED CONTRA INCENDIO glb 1.00 750.04 750.04 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 750.04 100.00%
TOTAL COSTO DIRECTO (A) 240,548.31 81,813.58 16,398.25 98,211.83 142,336.48
UTILIDAD 8.00% (C) 19,243.87 6,545.09 1,311.86 7,856.95 11,386.92
=========== ========= ========= =========== ===========
SUB-TOTAL (A + B + C) 279,036.05 94,903.76 19,021.97 113,925.73 165,110.32
FACTOR DE RELACION 0.96000 267,874.61 91,107.61 18,261.09 109,368.70 158,505.91
I.GV. 18.00% (D) 48,217.43 16,399.37 3,287.00 19,686.37 28,531.06
=========== =========== =========== =========== ===========
TOTAL (A + B +C) + D 316,092.04 107,506.98 34.01% 21,548.09 6.82% 129,055.07 40.83% 187,036.97 59.17%
CONTROL DE LA AMORTIZACION DEL ADELANTO EN EFECTIVO
Obra "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria

Forestal y Ambiental Universidad Nacional Autonoma de Chota"
Contratista CONSORCIO UNACH

Fecha inicio obra 20 de mayo de 2016
Plazo 285 d.c.
Fecha trmino contractual 28 de febrero de 2017
Presupuesto base (s/ IGV) 5,546,366.40
Factor de Relacin 0.9600
Adelanto en Efectivo (s/IGV) 1,064,902.36
Adelanto de Materiales (s/IGV) 1,064,902.36
Monto del Contrato (s/IGV) 5,324,511.75
Montos sin IGV

Frmulas Polinmicas A. D N 01 Parciales Del Contrato
A1 C
a. Estructuras - - 3,013,131.38
b. Arquitectura - - 1,576,836.19
c. Instalaciones Sanitarias - - 267,874.61
d. Instalaciones Electricas - - 466,665.40
e. Mobiliario -
Total - - 5,324,507.58
Valorizacin Coeficiente
Amortizacion del
Monto Reajuste Adelanto Directo
No. Mes
(S/.) mensual
V K (S/.)
ESTRUCTURAS
N 01 Jun-16 235,540.82 0.000 47,108.16
N 02 Jul-16 545,952.95 109,190.59
N 03 Aug-16 216,020.19 43,204.04
N 04 Sep-16 540,149.46 108,029.89
N 05 Oct-16 513,417.12 102,683.42
N 06 Nov-16 505,193.77 101,038.75
N 07 Dec-16 289,755.65 57,951.13
N 08 Jan-17 47,240.25 9,448.05
N 09 Feb-17 20,005.15 4,001.03
N 10 Mar-17 0.00
ARQUITECTURA
N 01 Jun-16 - 0.000 0.00
N 02 Jul-16 - 0.00
N 03 Aug-16 10,437.88 2,087.58
N 04 Sep-16 23,727.03 4,745.41
N 05 Oct-16 68,794.27 13,758.85
N 06 Nov-16 184,022.67 36,804.53
N 07 Dec-16 171,123.35 34,224.67
N 08 Jan-17 227,174.95 45,434.99
N 09 Feb-17 238,672.50 47,734.50
N 10 Mar-17 0.00


Plazo 285 d.c.
INST. SANITARIAS
N 01 Jun-16 - 0.000 0.00
N 02 Jul-16 - 0.00
N 03 Aug-16 - 0.00
N 04 Sep-16 11,672.10 2,334.42
N 05 Oct-16 27,475.87 5,495.17
N 06 Nov-16 24,995.28 4,999.06
N 07 Dec-16 21,565.88 4,313.18
N 08 Jan-17 5,398.45 1,079.69
N 09 Feb-17 - 0.00
N 10 Mar-17 0.00
INST. ELECTRICAS
N 01 Jun-16 - 0.000 0.00
N 02 Jul-16 - 0.00
N 03 Aug-16 - 0.00
N 04 Sep-16 21,650.25 4,330.05
N 05 Oct-16 51,232.59 10,246.52
N 06 Nov-16 44,165.88 8,833.18
N 07 Dec-16 22,119.77 4,423.95
N 08 Jan-17 6,092.93 1,218.59
N 09 Feb-17 3,718.36 743.67
N 10 Mar-17 0.00
AMORTIZACIONES EXTRAORDINARIAS
N 06 Nov-16 0.00 POR EXCESO DE AMORTI
N 07 Dec-16 0
N 08 Jan-17 0
N 09 Feb-17 90,267.27
N 10 Mar-17 0.00
S/. 4,077,315.38 905,730.34
RESUMEN DE AMORTIZACIONES MENSUALES DEL ADELANTO EN EFECTIVO
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE

Partidas
Estructuras 47,108.16 109,190.59 43,204.04 108,029.89 102,683.42

Arquitectura 0.00 0.00 2,087.58 4,745.41 13,758.85


Plazo 285 d.c.
Inst. Sanitarias 0.00 0.00 0.00 2,334.42 5,495.17

Inst. Electricas 0.00 0.00 0.00 4,330.05 10,246.52
AMORTIZACIONES EXTRAORD 0.00 0.00 0.00 0.00 0.00
Totales mensuales 47,108.16 109,190.59 45,291.62 119,439.77 132,183.96

Acumulados 47,108.16 156,298.75 201,590.37 321,030.14 453,214.10
POR EXCESO DE AMORTIZACION EN ADELANTO DE MATERIALES (159,172.02) no autorizado por la ENTIDAD
NOVIEMBRE DICIEMBRE ENERO^2017 FEBRERO^2017 MARZO^2017
101,038.75 57,951.13 9,448.05 4,001.03 0.00

36,804.53 34,224.67 45,434.99 47,734.50 0.00
4,999.06 4,313.18 1,079.69 0.00 0.00
8,833.18 4,423.95 1,218.59 743.67 0.00
0.00 0 0 90,267.27 0.00

151,675.52 100,912.93 57,181.32 142,746.47 0.00
604,889.62 705,802.55 762,983.87 905,730.34 905,730.34
OBRA : "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Un
INSPECTOR : ING. RAMON CAMPOS ROJAS
REINTEGRO AUTORIZADOS QUE NO CORRESPONDEN

POR EL ADELANTO EN EFECTIVO
(Con los K del mes siguiente al de la valorizacin)
A1 : Adelanto en Efectivo, sin IGV = S/. 1,064,902.36 19-May-16

A2 : Adelanto en Efectivo, sin IGV = S/. -
C1 : Monto del Contrato, sin IGV = S/. 5,324,511.75
Montos sin IGV

Frmulas Polinmicas A.D. N 01 A.D. N 02
A1 A2
01 ESTRUCTURA 0.00 0.00
02 ARQUITECTURA 0.00 0.00
03 INST. SANITARIAS 0.00 0.00
04 INST. ELECTRICAS 0.00 0.00
Total 0.00 0.00
Valorizacin Coeficientes del mes del

Pago del Adel.
Monto Reajuste
No. Mes en Efectivo
V K May-16
ESTRUCTURA
VAL. N 01 ### Jun-16 235,540.82 0.000
VAL. N 02 ### Jul-16 545,952.95 0.000
VAL. N 03 ### Aug-16 216,020.19 0.000
VAL. N 04 ### Sep-16 540,149.46 0.000 Err:509
VAL. N 05 ### Oct-16 513,417.12 0.000
VAL. N 06 ### Nov-16 20,005.15 0.000
VAL. N 07 ### Err:509 Err:509
SUB TOTAL Err:509
ARQUITECTURA
VAL. N 01 ### Jun-16 0.00 0.000
VAL. N 02 ### Jul-16 0.00 0.000
VAL. N 03 ### Aug-16 10,437.88 0.000
VAL. N 04 ### Sep-16 23,727.03 0.000 Err:509
VAL. N 05 ### Oct-16 68,794.27 0.000
VAL. N 06 ### 238,672.50 0.000
VAL. N 07 ### Err:509 Err:509
SUB TOTAL Err:509
INST. SANITARIAS
VAL. N 01 ### Jun-16 0.00 0.000
VAL. N 02 ### Jul-16 0.00 0.000
VAL. N 03 ### Aug-16 0.00 0.000
Err:509
VAL. N 04 ### Sep-16 11,672.10 0.000
VAL. N 05 ### Oct-16 27,475.87 0.000
VAL. N 06 ### 0.00 0.000
VAL. N 07 ### Err:509 Err:509
SUB TOTAL Err:509
INST. ELECTRICAS
VAL. N 01 ### Jun-16 0.00 0.000
VAL. N 02 ### Jul-16 0.00 0.000
VAL. N 03 ### Aug-16 0.00 0.000
Err:509
VAL. N 04 ### Sep-16 21,650.25 0.000
VAL. N 05 ### Oct-16 51,232.59 0.000
VAL. N 06 ### 3,718.36 0.000
VAL. N 07 ### Err:509 Err:509
SUB TOTAL Err:509
TOTAL Err:509
ademico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad
a"
TORIZADOS QUE NO CORRESPONDEN

EL ADELANTO EN EFECTIVO
K del mes siguiente al de la valorizacin)
Montos sin IGV

Del Contrato
C1
3,013,131.38
1,576,836.19
267,874.61
466,665.40
5,324,507.58
Reintegro
que NO
Corresponde
D = V*A/C (K / Ka - 1)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
Err:509
Id Obra
Obra "Instalacion del Servicio Academico de la Carrera Profesional de Inge
Ubicacin CHOTA-CHOTA-CAJAMARCA
Supervisor CONSORCIO SUPERVISOR BCL
Monto Contrato Principal (c/Igv) 6,282,923.86
Monto Deducido del Contrato Principal (1) (c/Igv) 6,282,923.86
IGV (Consignar 00 % si el contrato est exonerado) 18.00%
ORDEN DE PAGO - ADICIONAL N 01

VALORIZACION N 01 - del 01-Abr-12 al 30-Abr-12
VALORIZACION DEL PERIODO

Estructura Partidas Nuevas
Arquitectura Partidas Nuevas
Estructura Partidas Existentes
Arquitectura Partidas Existentes
Inst. Sanitarias Partidas Existentes
TOTAL VALORIZACION DEL PERIODO V=
Avance del Mes Respecto al Contrato Original
CONTROL DE SALDOS RESPECTO AL CONTRATO PRINCIPAL (s/IGV)

Monto Deducido del Contrato Principal a =
Monto de la Valorizacion Acumulada Anterior b =
Monto de la Valorizacion Acumulada Actual c = V+b =
Saldo por Valorizar d=a-c =
CONTROL DE LINIA BASE

Monto de Avance Fsico Acumulado (2) f=
Monto de Avance Programado (2) g=
Cumplimiento del Monto Programado
REAJUSTES Y DEDUCCION DE REAJUSTES:

Estructura
Arquitectura
Inst. Electricas
Inst. Sanitarias
Total Reajustes (R - D) =
VALORIZACION BRUTA VB = V+(R-D) =
AMORTIZACIONES
Amortizacin De Adelanto Directo
Amortizacin Del Adelanto Para Materiales
TOTAL AMORTIZACION DE ADELANTOS AM =
VALORIZACION NETA VN = VB-AM =
RETENCIONES
Por Fondo De Garantia
Por Fiel Cumplimiento
Multa Por Atrazo De Obra
Otro
TOTAL RETENSIONES Ret =
Monto a Facturar (Forma de Llenar la Factura)

NETO = 0.00
IGV = 0.00
TOTAL = 0.00
Monto a Entregar al Contratista

NETO - Ret = 0.00
IGV = 0.00
TOTAL = 0.00
Compromiso A Solicitar 0.00
(1)
Monto del Contrato Principal - Monto de deductivos que afectan al Presupuesto Principal
(2)
Conforme al cuadro de Control de Montos incluyendo la actual valorizacin
Notas
Ministerio Pblico
Defensores de la Legalidad
Err:509
"Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria

Val No
01
del:
4/1/2012
al:
4/30/2012
E PAGO - ADICIONAL N 01
N 01 - del 01-Abr-12 al 30-Abr-12
Monto en NS/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Monto en NS/.
0.00
0.00
-
0.00
0.00
0.00
#DIV/0!
Monto en NS/.
0.00
0.00
Monto en NS/.
0.00
0.00
0.00
0.00
Monto en NS/.
0.00
0.00
0.00
0.00
0.00
os que afectan al Presupuesto Principal
ndo la actual valorizacin
efensores de la Legalidad
CONTROL DE LA AMORTIZACION DEL ADELANTO DE MATE
Obra "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad Nacional Autonoma de Chota"
Fecha inicio obra 20-May-16
Plazo 240 d. c.
Ampliacion de Plazo N01 0
Fecha trmino 20-Jan-17
Presupuesto base (s/ IGV) S/. 5,546,366.40
Adelanto de Materiales (s/IGV) S/. 1,064,902.36
Monto del Contrato (s/IGV) S/. 5,324,511.75
FORMULA POLINOMICA N 01 : ESTRUCTURAS

Adelanto de Materiales (s/IGV) 866,184.96
Indice Adelanto otorgado Incidencia Indices Reajuste Monto

Material N MES (*) Coefic. Porcentaje Nov-15 Mes Valorizado
A C P Io Ia Ir V
3 1 Jun-16 497,203.67 0.661 39.64% 469.48 460.66 May-16 460.66 235,540.82

Acero construccion corrugado 2 Jul-16 497,203.67 0.661 39.64% 469.48 460.32 Jun-16 460.32 545,952.95
3 Aug-16 497,203.67 0.661 39.64% 469.48 457.96 Jul-16 457.96 216,020.19
4 Sep-16 497,203.67 0.661 39.64% 469.48 461.45 Aug-16 461.45 540,149.46
5 Oct-16 497,203.67 0.661 39.64% 469.48 466.04 Sep-16 466.04 513,417.12
6 Nov-16 497,203.67 0.661 39.64% 469.48 464.71 Oct-16 464.71 32,545.30
7
2,083,625.84
21 1 Jun-16 368,981.29 0.661 28.896% 459.40 462.57 May-16 462.57 235,540.82
Cemento Portland Tipo I 2 Jul-16 368,981.29 0.661 28.896% 459.40 462.57 Jun-16 462.57 545,952.95
3 Aug-16 368,981.29 0.661 28.896% 459.40 459.08 Jul-16 459.08 216,020.19
4 Sep-16 368,981.29 0.661 28.896% 459.40 457.28 Aug-16 457.28 540,149.46
5 Oct-16 368,982.29 0.661 28.896% 459.40 459.93 Sep-16 459.93 513,417.12
6 Nov-16 368,982.29 0.661 28.896% 459.40 462.57 Oct-16 462.57 32,545.30
Plazo 240 d. c.
7
2,083,625.84
(*) Cantidades redistribuidas de acuerdo a Formula Polinomica Vigente. Solo se amortizan los materiales utilizados en el periodo. La deduccion de reintegro que no correponden se
Plazo 240 d. c.
FORMULA POLINOMICA N 03 : INSTALACIONES SANITARIAS

Indice Adelanto otorgado Incidencia Indices Reajuste Monto

Material N MES (*) Coefic. Porcentaje Nov-15 Mes Valorizado
A C P Io Ia Ir V
28 1 Jun-16 46,235.00 0.583 37.907% 615.05 614.50 May-16 614.50 -
DLAR 2 Jul-16 46,235.00 0.583 37.907% 615.05 611.18 Jun-16 611.18 -
3 Aug-16 46,235.00 0.583 37.907% 615.05 608.05 Jul-16 608.05 -
4 Sep-16 46,235.00 0.583 37.907% 615.05 614.32 Aug-16 614.32 11,672.10
5 Oct-16 46,235.00 0.583 37.907% 615.05 623.34 Sep-16 623.34 27,475.87
6 Nov-16 46,235.00 0.583 37.907% 615.05 624.08 Oct-16 624.08 18,261.09
7
57,409.06
(*) Solo se amortizan los materiales utilizados en el periodo. La deduccion de reintegro que no correponden se aplican a todo los elemntos de la formula que tiene monto valorzad
Plazo 240 d. c.
FORMULA POLINOMICA N 04 : INSTALACIONES ELECTRICAS

Adelanto otorgado
Indice Incidencia Indices Reajuste Monto
N MES (*)
Material Coefic. Porcentaje Nov-15 Mes Valorizado
A C P Io Ia Ir V
12 1 Jun-16 19,867.60 0.600 15.833% 338.23 337.66 May-16 337.66 -
Artefacto de Alumbrado Interior 2 Jul-16 19,867.60 0.600 15.833% 338.23 336.75 Jun-16 336.75 -
3 Aug-16 19,867.60 0.600 15.833% 338.23 335.88 Jul-16 335.88 -
4 Sep-16 19,867.60 0.600 15.833% 338.23 339.28 Aug-16 339.28 21,650.25
5 Oct-16 19,867.60 0.600 15.833% 338.23 325.24 Sep-16 325.24 51,232.59
6 Nov-16 19,867.60 0.600 15.833% 338.23 335.88 Oct-16 335.88 56,786.51
7
129,669.34
28 1 Jun-16 132,614.79 0.600 72.000% 615.05 614.50 May-16 614.50 -

DLAR 2 Jul-16 132,614.79 0.600 72.000% 615.05 611.18 Jun-16 611.18 -
3 Aug-16 132,614.79 0.600 72.000% 615.05 608.05 Jul-16 608.05 -
4 Sep-16 132,614.79 0.600 72.000% 615.05 614.32 Aug-16 614.32 21,650.25
5 Oct-16 132,614.79 0.600 72.000% 615.05 623.34 Sep-16 623.34 51,232.59
6 Nov-16 132,614.79 0.600 72.000% 615.05 624.08 Oct-16 624.08 56,786.51
Plazo 240 d. c.
7
129,669.34
(*) Solo se amortizan los materiales utilizados en el periodo. La deduccion de reintegro que no correponden se aplican a todo los elemntos de la formula que tiene monto valorzad
ON DEL ADELANTO DE MATERIALES N01
Adelanto Adelanto Saldo Reintegro que

Amortizacion
Deflactado Utilizado Acumulado Utilizable No corresponde
Ad=Ax(Io/Ia) Au = Vx(CxP) Aac S = Ad - Aac D=(Ir-Ia)/Io x Au Am=(Au)x(Ia/Io)
506,723.35 61,711.83 61,711.83 445,011.52 0.00 60,552.46

507,097.63 143,039.98 204,751.81 302,345.82 0.00 140,249.14
509,710.85 56,597.41 261,349.23 248,361.62 0.00 55,208.64
505,855.84 141,519.47 402,868.69 102,987.15 0.00 139,098.91
500,873.70 134,515.58 537,384.27 -36,510.57 0.00 133,529.95
502,307.20 8,526.89 545,911.16 -43,603.96 0.00 8,440.25
545,911.16 0.00 537,079.35

366,452.66 44,988.90 44,988.90 321,463.76 0.00 45,299.34
366,452.66 104,278.41 149,267.31 217,185.35 0.00 104,997.96
369,238.49 41,260.41 190,527.72 178,710.77 0.00 41,231.67
370,691.93 103,169.93 293,697.65 76,994.28 0.00 102,693.83
368,556.09 98,063.98 391,761.63 -23,205.54 0.00 98,177.12
493,796.32 6,216.23 397,977.87 95,818.45 0.00 6,259.13
397,977.87 0.00 398,659.05
La deduccion de reintegro que no correponden se aplican a todo los elemntos de la formula que tiene monto valorizado.
RESUMEN PARA VALORIZACION N 05
FOR VAL Deduccion Amortizacion

01 01 0.00 105,851.80
02 0.00 245,247.10
03 0.00 96,440.31
04 0.00 241,792.74
05 0.00 231,707.07
06 0.00 14,699.38
0.00 935,738.40
Deduccion Total 0.00

Amortizacion Total 935,738.40
Amortizacion Acumulada anterior 921,039.02
Amortizacion del Periodo 14,699.38
Adelanto Adelanto Saldo Reintegro que

Amortizacion
Deflactado Utilizado Acumulado Utilizable No corresponde
46,276.38 0.00 0.00 46,276.38 0.00 0.00
46,527.76 0.00 0.00 46,527.76 0.00 0.00
46,767.27 0.00 0.00 46,767.27 0.00 0.00
46,289.94 2,579.51 2,579.51 43,710.43 0.00 2,576.45
45,620.11 6,072.11 8,651.62 36,968.49 0.00 6,153.95
45,566.01 4,035.66 12,687.28 32,878.73 0.00 4,094.91
12,687.28 0.00 12,825.31
elemntos de la formula que tiene monto valorzado.

03 01 0.00 0.00
02 0.00 0.00
03 0.00 0.00
04 0.00 2,576.45
05 0.00 6,153.95
06
0.00 8,730.40

Amortizacion anterior 2,576.45
Reintegro que
Adelanto Adelanto Saldo No corresponde Amortizacion
Deflactado Utilizado Acumulado Utilizable
19,901.14 0.00 0.00 19,901.14 0.00 0.00
19,954.92 0.00 0.00 19,954.92 0.00 0.00
20,006.60 0.00 0.00 20,006.60 0.00 0.00
19,806.11 2,056.73 2,056.73 17,749.38 0.00 2,063.12
20,661.11 4,866.99 6,923.72 13,737.38 0.00 4,680.07
20,006.60 5,394.60 12,318.33 7,688.28 0.00 5,357.12
12,318.33 0.00 12,100.31
46,276.38 0.00 0.00 46,276.38 0.00 0.00

46,527.76 0.00 0.00 46,527.76 0.00 0.00
46,767.27 0.00 0.00 46,767.27 0.00 0.00
46,289.94 9,352.91 9,352.91 36,937.03 0.00 9,341.81
45,620.11 22,132.48 31,485.39 14,134.72 0.00 22,430.79
45,566.01 24,531.77 56,017.16 -10,451.14 0.00 24,891.94
56,017.16 0.00 56,664.54
elemntos de la formula que tiene monto valorzado.

04 01 0.00 0.00
02 0.00 0.00
03 0.00 0.00
04 0.00 11,404.93
05 0.00 27,110.86
06 0.00 30,249.06
0.00 68,764.85

Amortizacion anterior 38,515.79
Deduccion Total 51,102.39

Amortizacin Del Adelanto Para Materiales

CALCULO DEL REAJUSTE RECONOCIDO
OBRA : "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria
SUPERVISOR : ING. RAMON CAMPOS ROJAS NO IMPRIMIR
Fecha inicio obra : 20-May-16

Plazo : 285 d.n.
Fecha trmino : 14.01.17
Presupuesto base : S/ 5,546,366.40 (s/ IGV)
Factor de Relacin : 0.960
Adelanto Directo : S/ 1,064,902.36 (s/IGV)
Monto del Contrato : S/ 5,324,511.75 (s/IGV)
ESTRUCTURA
Monto Valorizado Monto Acumulado Reajuste

Val Real Programado Real Programado Mes K Real Real Acum. Programada Prog. Acum.
VAL. N 01 235,540.82 115,582.30 235,540.82 115,582.30 Mar-15 Err:509 Err:509 Err:509 Err:509 Err:509
VAL. N 02 545,952.95 131,877.47 781,493.77 247,459.78 Apr-15 - 545,952.95 Err:509 - Err:509
VAL. N 03 216,020.19 687,121.53 997,513.96 934,581.31 May-15 - 216,020.19 Err:509 - Err:509
VAL. N 04 540,149.46 712,671.36 1,537,663.42 1,647,252.67 Jun-15 - 540,149.46 Err:509 - Err:509
VAL. N 05 513,417.12 689,494.14 2,051,080.54 2,336,746.81 Jul-15 - 513,417.12 Err:509 - Err:509
VAL. N 06 32,545.30 492,937.02 2,083,625.84 2,829,683.83 Aug-15 - 32,545.30 Err:509 - Err:509
VAL. N 07 Err:509 183,451.65 Err:509 3,013,135.48 Sep-15
Err:509 3,013,135.48 Err:509 Err:509
ARQUITECTURA

VAL. N 01 0.00 0.00 - 0.00 Mar-15 Err:509 Err:509 Err:509 Err:509 Err:509
VAL. N 02 0.00 0.00 - 0.00 Apr-15 0.00 Err:509 - Err:509
VAL. N 03 10,437.88 0.00 10,437.88 0.00 May-15 -10,437.88 Err:509 - Err:509

Plazo : 285 d.n.
VAL. N 04 23,727.03 44,506.50 34,164.91 44,506.50 Jun-15 -23,727.03 Err:509 - Err:509

VAL. N 05 68,794.27 71,559.95 102,959.18 116,066.45 Jul-15 -68,794.27 Err:509 - Err:509
VAL. N 06 104,360.94 159,140.31 207,320.12 275,206.77 Aug-15 -104,360.94 Err:509 - Err:509
VAL. N 07 Err:509 350,618.83 Err:509 625,825.60 Sep-15 Err:509
Err:509 625,825.60 Err:509 Err:509

VAL. N 01 0.00 0.00 0.00 0.00 Mar-15 Err:509 Err:509 Err:509 Err:509 Err:509
VAL. N 02 0.00 0.00 0.00 0.00 Apr-15 - Err:509 - Err:509
VAL. N 03 0.00 0.00 0.00 0.00 May-15 - Err:509 - Err:509
VAL. N 04 11,672.10 19,176.51 11,672.10 19,176.51 Jun-15 -11,672.10 Err:509 - Err:509
VAL. N 05 27,475.87 0.00 39,147.97 19,176.51 Jul-15 -27,475.87 Err:509 - Err:509
VAL. N 06 18,261.09 100,261.70 57,409.06 119,438.21 Aug-15 -18,261.09 Err:509 - Err:509
VAL. N 07 Err:509 64,040.35 Err:509 183,478.56 Sep-15 Err:509 Err:509 0.00 Err:509
Err:509 183,478.56 Err:509 Err:509

Plazo : 285 d.n.

VAL. N 01 0.00 0.00 0.00 0.00 Mar-15 Err:509 Err:509 Err:509 Err:509 Err:509
VAL. N 02 0.00 0.00 0.00 0.00 Apr-15 Err:509 Err:509 Err:509 - Err:509
VAL. N 03 0.00 299.91 0.00 299.91 May-15 Err:509 Err:509 Err:509 - Err:509
VAL. N 04 21,650.25 3,048.41 21,650.25 3,348.33 Jun-15 Err:509 Err:509 Err:509 - Err:509
VAL. N 05 51,232.59 0.00 72,882.84 3,348.33 Jul-15 Err:509 Err:509 Err:509 - Err:509
VAL. N 06 56,786.51 43,287.32 129,669.34 46,635.65 Aug-15 Err:509 Err:509 Err:509 - Err:509
VAL. N 07 Err:509 61,936.40 Err:509 108,572.04 Sep-15 Err:509 Err:509 Err:509 - Err:509
Err:509 108,572.04 Err:509 Err:509
ESTRUCTURAS
ARQUITECTURA

Plazo : 285 d.n.
INST. SANITARIAS
INST. ELECTRICAS
RESIDENTE SUPERVISO

Plazo : 285 d.n.
Arq. Ana Cecilia Mariscal Velasquez ARQ. PATRICIA OLIVER

CAP N 8562 CAP N 354
REAJUSTE RECONOCIDO
Reajuste Deduccion Reajuste SI NO EXISTE ADELANTO

MATERIALES LAS DEDUC
Reconocido Rec. Acum Directo Materiales Total
Err:509 Err:509 - - Err:509
- 545,952.95 Err:509 - - - 545,952.95
- 216,020.19 Err:509 - - - 216,020.19
- 540,149.46 Err:509 - - - 540,149.46
- 513,417.12 Err:509 - - - 513,417.12
- 32,545.30 Err:509 - - - 32,545.30
Err:509 - -
Err:509 0.00 0.00 Err:509
SI NO EXISTE A
ADELANTO DE M
DEDUCCIONES
Reajuste Deduccion Reajuste

Err:509 Err:509 0.00 Err:509 Err:509
0.00 0.00 0.00 Err:509 Err:509
-10,437.88 -10,437.88 0.00 Err:509 Err:509
REAJUSTE RECONOCIDO
-23,727.03 -23,727.03 0.00 Err:509 Err:509

-68,794.27 -68,794.27 0.00 Err:509 Err:509
-104,360.94 -104,360.94 0.00 Err:509 Err:509
0.00 0.00 0.00 Err:509
Err:509 0.00 Err:509 Err:509
SI NO EXISTE AD
ADELANTO DE M
SE TOMAN COMO

Err:509 Err:509 0.00 0.00 Err:509
- Err:509 0.00 Err:509 Err:509
- Err:509 0.00 Err:509 Err:509
- 11,672.10 Err:509 0.00 Err:509 Err:509
- 27,475.87 Err:509 0.00 Err:509 Err:509
- 18,261.09 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 0.00 Err:509 Err:509 SI NO EXIST
ADELANTO D
DEDUCCION
REAJUSTE RECONOCIDO
SI NO EXIST
ADELANTO D
DEDUCCION

Err:509 Err:509 0.00 0.00 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 0.00 Err:509 Err:509
incluir dato del resume

Reajuste Total Err:509 valorizacion del mes a
Reajuste acumulado anterior 0.00

Reajuste Reconocido Err:509
Reajuste Total Err:509

REAJUSTE RECONOCIDO
incluir dato del resume

valorizacion del mes a


REAJUSTE TOTAL Err:509
SUPERVISOR
REAJUSTE RECONOCIDO
ARQ. PATRICIA OLIVERA MONTERO

CAP N 3544
HISTORICO DE VALORIZACIONES PAGADAS
OBRA : "Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental Universidad Nacional Autonoma de Chota"
INSPECTOR : ING. RAMON CAMPOS ROJAS
MONTO DEL CONTRATO : 6,282,923.86 c/IGV
MONTO DEL CONTRATO : 5,324,511.75 s/IGV
ADELANTO DIRECTO : 1,064,902.36 s/IGV
ADELANTO DE MATERIALES : S/ 1,064,902.36 s/IGV
Mes: Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17
Monto Contrato TOTAL
VALORIZACION VAL. N 01 VAL. N 02 VAL. N 03 VAL. N 04 VAL. N 05 VAL. N 06 VAL. N 07 VAL. N 08 VAL. N 09 VAL. N 10
(sin/IGV)
01 ESTRUCTURA 3,013,131.38 235,540.82 545,952.95 216,020.19 540,149.46 513,417.12 505,193.77 289,755.65 47,240.25 20,005.15 32,545.30 2,945,820.65
02 ARQUITECTURA 1,576,836.19 0.00 0.00 10,437.88 23,727.03 68,794.27 184,022.67 171,123.35 227,174.95 238,672.50 104,360.94 1,028,313.59
03 INST. SANITARIAS 267,874.61 0.00 0.00 0.00 11,672.10 27,475.87 24,995.28 21,565.88 5,398.45 0.00 18,261.09 109,368.68
04 INST. ELECTRICAS 466,665.40 0.00 0.00 0.00 21,650.25 51,232.59 44,165.88 22,119.77 6,092.93 3,718.36 56,786.51 205,766.29
TOTAL CONTRACTUAL (A) 5,324,507.58 235,540.82 545,952.95 226,458.07 597,198.84 660,919.85 758,377.60 504,564.65 285,906.58 262,396.01 211,953.83 4,289,269.21
4.42% 10.25% 4.25% 11.22% 12.41% 14.24% 9.48% 5.37% 4.93% 3.98% 80.56%
TOTAL CONTRACTUAL ACUM 235,540.82 781,493.77 1,007,951.84 1,605,150.68 2,266,070.53 3,024,448.14 3,529,012.79 3,814,919.36 4,077,315.38 4,289,269.21 4,289,269.21
AVANCE DE OBRA REAL ACUMULADO 4.42% 14.68% 18.93% 30.15% 42.56% 56.80% 66.28% 71.65% 76.58% 80.56% 80.56%
AVANCE DE OBRA PROGRAMADO ACUMULADO 2.17% 4.65% 32.20% 46.49% 61.43% 73.83% 85.96% 100.00% 100.00% 100.00% 100.00%
DESFASE 2.25% 10.03% -13.27% -16.34% -18.87% -17.03% -19.68% -28.35% -23.42% -19.44% -19.44%
REAJUSTES: VAL. N 01 VAL. N 02 VAL. N 03 VAL. N 04 VAL. N 05 VAL. N 06 VAL. N 07 VAL. N 08 VAL. N 09 VAL. N 10 TOTAL
01 ESTRUCTURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02 ARQUITECTURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03 INST. SANITARIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 INST. ELECTRICAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL REAJUSTES (B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VALORIZACION BRUTA (VB) = (A+B) 235,540.82 545,952.95 226,458.07 597,198.84 660,919.85 758,377.60 504,564.65 285,906.58 262,396.01 211,953.83 4,289,269.21
AMORTIZACIONES MONTO (AD) VAL. N 01 VAL. N 02 VAL. N 03 VAL. N 04 VAL. N 05 VAL. N 06 VAL. N 07 VAL. N 08 VAL. N 09 VAL. N 10 TOTAL
ADELANTO DIRECTO 1,064,902.36 47,108.16 109,190.59 45,291.62 119,439.77 132,183.96 151,675.52 100,912.93 57,181.32 142,746.47 0.00 905,730.34
ADELANTO MATERIALES N 01 1,064,902.36 105,851.80 248,850.90 97,697.21 248,846.96 264,971.88 257,855.63 0.00 0.00 0.00 0.00 1,224,074.38
ADELANTO MATERIALES N 02 0.00 0.00
TOTAL AMORTIZACION (AM) 2,129,804.71
### 152,959.96 358,041.49 142,988.83 368,286.73 397,155.84 409,531.15 100,912.93 57,181.32 142,746.47 0.00 2,129,804.72
AMORTIZACION ACUMULADA 2,513,169.56 152,959.96 511,001.45 653,990.28 1,022,277.01 1,419,432.85 1,828,964.00 1,929,876.93 1,987,058.25 2,129,804.72 2,129,804.72 2,129,804.72
VALORIZACION NETA (VN) = (VB-AM) 82,580.86 187,911.46 83,469.24 228,912.11 263,764.01 348,846.45 403,651.72 228,725.26 119,649.54 211,953.83 2,159,464.49
AVANCE FINANCIERO (AF) = (AD+A-AM) 2,212,385.57 2,400,297.03 2,483,766.27 2,712,678.38 2976442.39 3,325,288.85 3,529,012.78 3,814,919.36 4,077,315.37 4,289,269.20
% AV.FIN. 41.55% 45.08% 46.65% 50.95% 55.90% 62.45% 66.28% 71.65% 76.58% 80.56%
CONCEPTO DE RETENCION Total a Retener VAL. N 01 VAL. N 02 VAL. N 03 VAL. N 04 VAL. N 05 VAL. N 06 VAL. N 07 VAL. N 08 VAL. N 09 VAL. N 10 TOTAL
FONDO DE GARANTIA 0.00
FIEL CUMPLIMIENTO 0.00
MULTA POR ATRAZO DE OBRA 0.00
OTRO 0.00
TOTAL RETENCIONES (R) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MONTO CORRESPONDIENTE VAL. N 01 VAL. N 02 VAL. N 03 VAL. N 04 VAL. N 05 VAL. N 06 VAL. N 07 VAL. N 08 VAL. N 09 VAL. N 10 TOTAL
VALORIZACION NETA = VN 82,580.86 187,911.46 83,469.24 228,912.11 263,764.01 348,846.45 403,651.72 228,725.26 119,649.54 211,953.83 2,159,464.49
IGV = 18% 14,864.55 33,824.06 15,024.46 41,204.18 47,477.52 62,792.36 72,657.31 41,170.55 21,536.92 38,151.69 388,703.61
TOTAL = VN+IGV 97,445.41 221,735.52 98,493.70 270,116.29 311,241.54 411,638.81 476,309.03 269,895.81 141,186.47 250,105.53 2,548,168.11
MONTO ENTREGADO
MNE = VN-R 82,580.86 187,911.46 83,469.24 228,912.11 263,764.01 348,846.45 403,651.72 228,725.26 119,649.54 211,953.83 2,159,464.49
IGV = 18% 14,864.55 33,824.06 15,024.46 41,204.18 47,477.52 62,792.36 72,657.31 41,170.55 21,536.92 38,151.69 388,703.61
TOTAL = MNE+IGV 97,445.41 221,735.52 98,493.70 270,116.29 311,241.54 411,638.81 476,309.03 269,895.81 141,186.47 250,105.53 2,548,168.11
MONTO PAGADO (MNE + IGV) 97,445.41 221,735.52 98,493.70 270,116.29 311,241.54 411,638.81 476,309.03 269,895.81 141,186.47 250,105.53 2,548,168.13
FACTURA
INDICES UNIFICADOS
PROYECTO :
"Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental
Universidad Nacional Autonoma de Chota"
UBICACIN : CAMPUS UNIVERSITARIO UNACH - COLPA MATARA

Fecha de Presup. Base: : con IGV
Area Geogrfica: : ZONA 1
IND. BASE
SIMBOLO CODIGO ELEMENTO
Nov-15 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16
M 47 MANO DE OBRA 544.59 298.57 544.12 562.24 562.24 562.24 562.24 562.24
AMC 03 ACERO DE CONSTRUCCION CORRUGADO 469.48 460.66 460.32 457.96 461.45 466.04 464.71 464.71
AMC 21 Cemento portland tipo I 459.40 462.57 462.57 459.08 457.28 459.93 462.57 462.57
AMC 43 MADERA NACIONAL PARA ENCOFRADO Y CAR 692.02 695.64 695.66 699.48 697.98 703.46 702.16 702.16
A 05 Agregado grueso 446.32 441.38 440.21 440.26 439.92 437.98 436.38 436.38
M 37 HERRAMIENTA MANUAL 299.42 289.51 294.40 291.01 289.39 290.69 295.36 295.36
IH 39 Indice general de precios al consumidor 420.80 428.47 429.07 429.42 430.96 431.85 433.63 433.63
D 28 DLAR 615.05 614.50 611.18 608.05 614.32 623.34 624.08 624.08
M 54 PINTURA LATEX 376.53 373.98 373.98 373.98 373.98 373.98 375.63 375.63
BCP 17 BLOQUE Y LADRILLO 586.80 594.03 593.59 591.84 591.27 589.49 590.52 590.52
BCP 26 CERRAJERIA NACIONAL 359.91 365.21 365.21 365.63 365.13 365.20 365.21 365.21
M 6 ALAMBRE Y CABLE DE COBRE DESNUDO 844.74 774.62 761.33 754.19 776.09 785.22 779.10 779.10
M 12 ARTEFACTO DE ALUMBRADO INTERIOR 338.23 337.66 336.75 335.88 339.28 325.24 325.50 325.50
T 72 TUBERIA PVC 416.95 411.82 411.73 410.90 412.85 415.68 415.95 415.95
IND. BASE
Dec-16 Jan-17
C A L C U L O DE K
ESTRUCTURAS
VALORIZACION DE OBRA N10(del 01 de Marzo del 2017 al 31 de Marzo del 2017)

OBRA :
K = 0.281*(Mr/Mo)+0.661*(AMCr/AMCo)+0.249*(Ar/Ao)
Cdigo Coef. Ind. Base May-16 Jun-16 Jul-16 Aug-16

Monom. Elemento Representativo %
No. Inc. Nov-15 Indice K Indice K Indice K Indice K
M MANO DE OBRA 47 0.281 100.000% 544.59 298.57 0.154 544.12 0.281 562.24 0.290 562.24 0.290
AMC ACERO DE CONSTRUCCION CORRUGADO 03 0.661 39.637% 420.80 428.47 0.267 429.07 0.267 429.42 0.267 430.96 0.268
AMC Cemento portland tipo I 21 0.661 28.896% 615.05 614.50 0.191 611.18 0.190 608.05 0.189 614.32 0.191
AMC MADERA NACIONAL PARA ENCOFRADO Y 43 0.126 99.206% 338.23 337.66 0.125 336.75 0.124 335.88 0.124 339.28 0.125
A Agregado grueso 05 0.249 23.293% 446.32 441.38 0.057 440.21 0.057 440.26 0.057 439.92 0.057
COEFICIENTE DE REAJUSTE K = #REF! #REF! #REF! #REF!
NO IMPRIMIR
U L O DE K
UCTURAS
de Marzo del 2017 al 31 de Marzo del 2017)
Sep-16
Indice K
562.24 0.290
431.85 0.269
623.34 0.194
325.24 0.120
437.98 0.057
#REF!
C A L C U L O DE K
ESTRUCTURAS

OBRA :
K = 0.088*(Mr / Mo) + 0.354*(IHr/IHo) + 0.558*(Dr/Do)
Cdigo Coef. Ind. Base May-16 Jun-16 Jul-16 Aug-16

Monom. Elemento Representativo %
M MANO DE OBRA 47 0.088 100.000% 544.59 298.57 0.048 544.12 0.088 562.24 0.091 562.24 0.091
HERRAMIENTA MANUAL 37 0.354 35.028% 420.80 428.47 0.126 429.07 0.126 429.42 0.127 430.96 0.127
IH Indice general de precios al consumidor 39 0.354 64.972% 615.05 614.50 0.230 611.18 0.229 608.05 0.227 614.32 0.230
D DLAR 29 0.558 100.000% 338.23 337.66 0.557 336.75 0.556 335.88 0.554 339.28 0.560
COEFICIENTE DE REAJUSTE K = #REF! #REF! #REF! #REF!
NO IMPRIMIR
U L O DE K
UCTURAS
de Marzo del 2017 al 31 de Marzo del 2017)
Sep-16
Indice K
562.24 0.091
431.85 0.127
623.34 0.233
325.24 0.537
#REF!
CALCULO DE K
ARQUITECTURA
"Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y Ambiental

PROYECTO :
Universidad Nacional Autonoma de Chota"
K = 0.391*(Mr / Mo) + 0.453*(BCPr / BCPo) + 0.156*(Mr / Mo)
Cdigo Coef. % Ind. Base May-16 Jun-16 Jul-16 Aug-16

Monom. Elemento Representativo
M MANO DE OBRA 47 0.391 100.000% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
M PINTURA LATEX 54 0.453 26.932% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
BCP BLOQUE Y LADRILLO 17 0.453 37.528% 586.80 594.03 0.172 593.59 0.172 591.84 0.171 591.27 0.171
BCP CERRAJERIA NACIONAL 26 0.453 35.541% 338.23 337.66 0.161 336.75 0.160 335.88 0.160 339.28 0.162
M MADERA NACIONAL PARA ENCOFRADO Y 43 0.156 100.000% 299.42 289.51 0.151 294.40 0.153 291.01 0.152 289.39 0.151
COEFICIENTE DE REAJUSTE K = 0.312 0.313 0.312 0.313
NO IMPRIMIR
ULO DE K
UITECTURA
Sep-16
Indice K
Err:509 Err:509
Err:509 Err:509
589.49 0.172
325.24 0.161
290.69 0.151
0.312
CALCULO DE K

"Instalacion del Servicio Academico de la
PROYECTO : Carrera Profesional de Ingenieria Forestal y
Ambiental Universidad Nacional Autonoma de
Chota"
K = 0.417*(Mr/ Mo) + 0.583*(ADTr / ADTo)
Cdigo Coef. % Ind. Base May-15 Jun-15 Jul-15 Aug-15 Sep-15

No. Inc. Nov-15 Indice K Indice K Indice K Indice K Indice
M MANO DE OBRA 47 0.417 100.000% 420.80 429.42 0.426 430.96 0.427 431.85 0.428 433.63 0.430 433.63
M TUBERIA DE PVC 72 0.583 15.780% 416.95 410.90 0.091 412.85 0.091 415.68 0.092 415.95 0.092 415.95
ADT APARATO SANITARIO CON GRIFERIA 10 0.583 46.312% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ADT DOLAR 29 0.583 37.907% 692.02 699.48 0.223 697.98 0.223 703.46 0.225 702.16 0.224 702.16
COEFICIENTE DE REAJUSTE K = Err:509 Err:509 Err:509 Err:509
NO IMPRIMIR
LO DE K
ES SANITARIAS
e Marzo del 2017 al 31 de Marzo del 2017)
Sep-15
K
0.430
0.092
Err:509
0.224
Err:509
CALCULO DE K
PROYECTO : "Instalacion del Servicio Academico de la Carrera

Profesional de Ingenieria Forestal y Ambiental Universidad
K = 0.338*(Mr / Mo) + 0.600*(DAAr / DAAo) + 0.062*Tr / To)
Cdigo Coef. % Ind. Base May-15 Jun-15 Jul-15 Aug-15

M MANO DE OBRA 47 0.338 100.000% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
M ALAMBRE Y CABLE DE COBRE DESNUDO 6 0.600 12.167% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
M ARTEFACTO DE ALUMBRADO INTERIOR 12 0.600 15.833% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
DAA DOLAR 29 0.600 72.000% 459.40 459.08 0.432 457.28 0.430 459.93 0.432 462.57 0.435
T TUBERIA PVC 72 0.062 100.000% 359.91 365.63 0.063 365.13 0.063 365.20 0.063 365.21 0.063
COEFICIENTE DE REAJUSTE K = Err:509 Err:509 Err:509 Err:509
NO IMPRIMIR
RESIDENTE
Arq. Ana Cecilia Mariscal Velasquez
CAP N 8562
ULO DE K
IONES ELECTRICAS
01 de Marzo del 2017 al 31 de Marzo del 2017)
Sep-15
Indice K
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
462.57 0.435
365.21 0.063
Err:509

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DATOS GENERALES

"Instalacion del Servicio Academico de la Carrera Profesional de Ingenieria Forestal y

CONTRATISTA CONSORCIO UNACH

PROCESO DE SELECCIN - EJECUCIN DE OBRA

CONTRATO EJECUCIN DE OBRA

PROCESO DE SELECCIN DEL SUPERVISOR

"Instalacion del Servicio Academico de la

25 Ampliaciones de Plazo Dias Aprob.

26 Trmino vigente programado de obra 28-Feb-17

Ing. Roberto Eduardo Andreu Sanchez

RGG Num Fecha de RGG Monto Vigente

RGG Num Fecha de RGG Fin C. Vigente

Monto S/IGV Ejecutado - 235,540.82 545,952.95 226,458.07 597,198.84

Monto S/IGV Programado Acum. 115,582.31 247,459.79 934,881.23 1,714,284.02 2,475,338.13

Monto S/IGV Ejecutado Acum. - 235,540.82 781,493.77 1,007,951.84 1,605,150.68

Avance % Programado Acelerado 0.00% 4.42% 10.25% 4.25% 15.98%

Avance % Ejecutado 0.00% 4.42% 10.25% 4.25% 11.22%

Avance % Programado Acumu. ### 2.17% 4.65% 17.56% 32.20% 46.49%

Avance % Ejecutado Acum. 0.00% 4.42% 14.68% 18.93% 30.15%

mbiental Universidad Nacional

660,919.85 758,377.60 504,564.65 285,906.58 262,396.01 211,953.83 4,289,269.21

3,270,964.48 3,931,011.72 4,576,721.30 5,324,511.73 5,324,511.73 5,324,511.73 5,324,511.73

2,266,070.53 3,024,448.14 3,529,012.79 3,814,919.36 4,077,315.38 4,026,873.19 4,026,873.19

15.45% 17.36% 17.40% 14.88% 0.00% 0.00% 100.00%

12.41% 14.24% 9.48% 5.37% 4.93% 3.98% 80.56%

61.43% 73.83% 85.96% 100.00% 100.00% 100.00%

50.36% 67.72% 85.12% 100.00% 100.00% 100.00%

42.56% 56.80% 66.28% 71.65% 76.58% 80.56%

01 ESTRUCTURAS 2,705,757.34 103,791.58 118,424.46 617,027.24 639,970.69

COSTO DIRECTO 4,781,346.64 103,791.58 118,424.46 617,296.56 699,894.74

e Ingenieria Forestal y Ambiental Universidad Nacional Autonoma de Chota"

619,157.82 442,651.78 164,737.47 - -

683,417.83 714,463.32 592,714.82 579,839.78 671,507.20

01 ESTRUCTURAS 2,705,757.34 - 211,512.94 490,259.47 193,983.65

COSTO DIRECTO 4,781,346.64 - 211,512.94 490,259.47 203,356.74

e Ingenieria Forestal y Ambiental Universidad Nacional Autonoma de Chota"

426,239.65 638,040.41 270,150.52 263,339.03 212,235.36

764,064.85 738,826.34 830,007.75 831,956.94 711,365.28

ORDEN DE PAGO - CONTRATO PRINCIPAL

VALORIZACION DEL PERIODO

CONTROL DE SALDOS RESPECTO AL CONTRATO PRINCIPAL (s/IGV)

CONTROL DE LINEA BASE

REAJUSTES Y DEDUCCION DE REAJUSTES:

Monto a Facturar (Forma de Llenar la Factura)

Monto a Entregar al Contratista

Compromiso A Solicitar 437,928.50

AGO - CONTRATO PRINCIPAL

PRESUPUESTO BASE : 6,544,712.35

MONTO DEL CONTRATO : 6,282,923.86

PRESUPUESTO BASE : 6,544,712.35

MONTO DEL CONTRATO : 6,282,923.86

PRESUPUESTO BASE : 6,544,712.35

MONTO DEL CONTRATO : 6,282,923.86

PRESUPUESTO BASE : 6,544,712.35

MONTO DEL CONTRATO : 6,282,923.86

PRESUPUESTO BASE : 6,544,712.35

MONTO DEL CONTRATO : 6,282,923.86

PRESUPUESTO BASE : 6,544,712.35

MONTO DEL CONTRATO : 6,282,923.86

PRESUPUESTO BASE : 6,544,712.35 F.R. = 0.96000

PRESUPUESTO BASE : 6,544,712.35 F.R. = 0.96000

PRESUPUESTO BASE : 6,544,712.35 F.R. = 0.96000

PRESUPUESTO BASE : 6,544,712.35 F.R. = 0.96000