VERIF - REAJUSTES VALORIZACION #21 Mayo.2013

SISTEMA DE VALORIZACIONES
Determinacin del Reajuste

OBRA PRINCIPAL
REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA I.E. GUE SAN CARLOS
Contratista
Supervision
: CONSORCIO PUNO CONSTRUYE

: OFICINA DE INFRAESTRUCTURA EDUCATIVA - OINFE
Exoneracin
Presupuesto
Fecha Presup.
Zona Geografica
0054-2010-ED/UE/108
34,392,796.80
Apr-10
Puno
S/.
F O R M U L A: R = V x ( K - 1 )
DONDE :
R : Reajuste del componente en S/. de la Valorizacion Mensual

V : Monto del componente en S/. de la valorizacion mensual.
K : Coeficiente de reajuste obtenido por la aplicacion de la formula polinomica.
ESTRUCTURAS
AVANCE PROGRAMADO
VALORIZACION
MENSUAL
(A)
ACUMULADO
(APA)
AVANCE REAL (sin IGV)

MENSUAL
(B)
ACUMULADO
(ARA)
FACTOR DE REAJUSTE
(K-1)
REINTEGRO PROGRAMADO
MENSUAL
C = A x (K-1)
ACUMULADO
(SRP)
REINTEGRO REAL
MENSUAL
D = B x (K-1)
DEDUCCION
REINTEGRO A
ACUMULADO
(SRR)
RECONOCER
REINTEGRO
ADELANTO
A.M.
A.M.
A.M.
A.M.
DIRECTO
TOTAL
NETO
MES
Sep-11
402,919.72
402,919.72
402,919.72
402,919.72
0.0090
Sep-11
3,626.28
3,626.28
3,626.28
3,626.28
3,626.28
2,384.63
0.00
0.00
0.00
0.00
2,384.63
1,241.65
Oct-11
437,078.77
839,998.49
437,078.77
839,998.49
0.0090
Oct-11
3,933.71
7,559.99
3,933.71
7,559.99
3,933.71
2,586.79
0.00
0.00
0.00
0.00
2,586.79
1,346.92
Nov-11
1,266,453.44
2,106,451.93
1,266,453.44
2,106,451.93
0.0110
Nov-11
13,930.99
21,490.98
13,930.99
21,490.98
13,930.99
8,012.26
0.00
0.00
0.00
0.00
8,012.26
5,918.73
Dec-11
758,496.08
2,864,948.01
758,496.08
2,864,948.02
0.0130
Dec-11
9,860.45
31,351.43
9,860.45
31,351.43
9,860.45
5,108.24
0.00
0.00
0.00
0.00
5,108.24
4,752.21
Jan-12
677,016.23
3,541,964.24
677,016.23
3,541,964.24
0.0130
Jan-12
8,801.21
40,152.64
8,801.21
40,152.64
8,801.21
4,559.50
0.00
0.00
0.00
0.00
4,559.50
4,241.71
Feb-12
745,870.81
4,287,835.05
745,870.81
4,287,835.05
0.0110
Feb-12
8,204.58
48,357.22
8,204.58
48,357.22
8,204.58
4,718.77
0.00
0.00
0.00
0.00
4,718.77
3,485.81
Mar-12
1,598,221.69
5,886,056.74
1,598,221.69
5,886,056.74
0.0090
Mar-12
14,384.00
62,741.22
14,384.00
62,741.22
14,384.00
9,458.86
0.00
0.00
0.00
0.00
9,458.86
4,925.14
Apr-12
1,068,963.14
6,955,019.88
1,068,963.14
6,955,019.88
0.0060
Apr-12
6,413.78
69,155.00
6,413.78
69,155.00
6,413.78
5,672.05
0.00
0.00
0.00
0.00
5,672.05
741.73
May-12
1,044,080.40
7,999,100.28
1,044,080.40
7,999,100.28
0.0090
May-12
9,396.72
78,551.72
9,396.72
78,551.72
9,396.72
6,179.25
0.00
0.00
0.00
0.00
6,179.25
3,217.47
10
Jun-12
1,276,364.20
9,275,464.48
1,276,364.20
9,275,464.48
0.0010
Jun-12
1,276.36
79,828.08
1,276.36
79,828.08
1,276.36
5,470.13
0.00
0.00
0.00
0.00
5,470.13
(4,193.77 )
11
Jul-12
781,838.29
10,057,302.77
781,838.29
10,057,302.77
-0.0070
Jul-12
(5,472.87 )
74,355.21
(5,472.87 )
74,355.21
(5,472.87 )
2,074.26
0.00
0.00
0.00
0.00
2,074.26
(7,547.13 )
12
Aug-12
929,648.76
10,986,951.53
929,645.86
10,986,948.63
-0.0060
Aug-12
(5,577.89 )
68,777.32
(5,577.88 )
68,777.33
(5,577.89 )
2,655.18
0.00
0.00
0.00
0.00
2,655.18
(8,233.07 )
13
Sep-12
749,879.27
11,736,830.80
852,325.18
11,839,273.81
-0.0060
Sep-12
(4,499.28 )
64,278.04
(5,113.95 )
63,663.38
(5,113.95 )
2,434.34
0.00
0.00
0.00
0.00
2,434.34
(7,548.29 )
14
Oct-12
812,930.18
12,549,760.98
368,027.51
12,207,301.31
-0.0030
Oct-12
(2,438.79 )
61,839.25
(1,104.08 )
62,559.30
(2,438.79 )
1,276.37
0.00
0.00
0.00
0.00
1,276.37
(3,715.16 )
15
Nov-12
840,048.82
13,389,809.80
353,014.00
12,560,315.31
-0.0050
Nov-12
(4,200.24 )
57,639.01
(1,765.07 )
60,794.23
(4,200.24 )
1,080.27
0.00
0.00
0.00
0.00
1,080.27
(5,280.51 )
16
Dec-12
2,445,379.12
15,835,188.92
195,939.12
12,756,254.43
-0.0060
Dec-12
(14,672.27 )
42,966.74
(1,175.63 )
59,618.60
(14,672.27 )
559.63
0.00
0.00
0.00
0.00
559.63
(15,231.90 )
Mes
AUTORIZADO
17
Jan-13
15,835,188.92
296,253.59
13,052,508.02
-0.0020
Jan-13
0.00
42,966.74
(592.51 )
59,026.09
0.00
1,087.89
0.00
0.00
0.00
0.00
1,087.89
(1,087.89 )
18
Feb-13
15,835,188.92
933,348.53
13,985,856.55
0.0020
Feb-13
0.00
42,966.74
1,866.70
60,892.79
0.00
4,189.04
0.00
0.00
0.00
0.00
4,189.04
(4,189.04 )
19
Mar-13
15,835,188.92
239,715.23
14,225,571.77
0.0050
Mar-13
0.00
42,966.74
1,198.58
62,091.37
0.00
1,222.60
0.00
0.00
0.00
0.00
1,222.60
(1,222.60 )
20
Apr-13
15,835,188.92
88,970.17
14,314,541.95
0.0070
Apr-13
0.00
42,966.74
622.79
62,714.16
0.00
490.07
0.00
0.00
0.00
0.00
490.07
(490.07 )
21
May-13
15,835,188.92
131,500.34
14,446,042.29
0.0070
Apr-13
0.00
42,966.74
920.50
63,634.66
0.00
724.33
0.00
0.00
0.00
0.00
724.33
(724.33 )
TOTAL REINTEGRO S/.
42,352.07
REINTEGRO TOTAL A CONSIDERAR S/.
71,944.46
71,944.46
(29,592.39 )
(87,376.04 )
REINTEGRO CONSIDERADO ANTERIORMENTE S/.
42,352.07
OBRA PRINCIPAL
Contratista
Supervision

Exoneracin
Presupuesto
Fecha Presup.
Zona Geografica
0054-2010-ED/UE/108
34,392,796.80
Apr-10
Puno
S/.
F O R M U L A: R = V x ( K - 1 )
DONDE :

ARQUITECTURA
AVANCE PROGRAMADO
VALORIZACION
MENSUAL
(A)
ACUMULADO
(APA)
MENSUAL
(B)
FACTOR DE REAJUSTE
ACUMULADO
(ARA)
REINTEGRO REAL
ACUMULADO
(SRP)
MENSUAL
D = B x (K-1)
DEDUCCION
REINTEGRO A
ACUMULADO
(SRR)
RECONOCER
REINTEGRO
ADELANTO
A.M.
A.M.
A.M.
A.M.
DIRECTO
TOTAL
NETO
MES
Sep-11
0.003
Sep-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oct-11
0.002
Oct-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nov-11
0.004
Nov-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dec-11
65,124.00
65,124.00
65,124.00
65,124.00
0.004
Dec-11
260.50
260.50
260.50
260.50
260.50
237.78
335.68
0.00
0.00
0.00
573.46
(312.96 )
Jan-12
17,497.73
82,621.73
17,497.73
82,621.73
0.004
Jan-12
69.99
330.49
69.99
330.49
69.99
63.89
98.97
0.00
0.00
0.00
162.86
(92.87 )
Feb-12
82,621.73
0.006
Feb-12
0.00
330.49
0.00
330.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mar-12
21,062.83
103,684.56
0.003
Mar-12
63.19
393.68
63.19
393.68
63.19
72.63
138.11
0.00
0.00
0.00
210.74
(147.55 )
82,621.73
21,062.83
103,684.56
(K-1)
MENSUAL
C = A x (K-1)
Mes
AUTORIZADO
Apr-12
97,605.80
201,290.36
97,605.80
201,290.36
0.003
Apr-12
292.82
686.50
292.82
686.50
292.82
336.57
812.78
0.00
0.00
0.00
1,149.35
(856.53 )
May-12
163,812.52
365,102.88
163,812.52
365,102.88
0.006
May-12
982.88
1,669.38
982.88
1,669.38
982.88
664.55
1,498.07
187.39
0.00
0.00
2,350.01
(1,367.13 )
10
Jun-12
241,398.20
606,501.08
241,398.20
606,501.08
0.001
Jun-12
241.40
1,910.78
241.40
1,910.78
241.40
734.48
2,084.91
253.45
0.00
0.00
3,072.84
(2,831.44 )
11
Jul-12
174,822.97
781,324.05
174,822.97
781,324.05
-0.008
Jul-12
(1,398.58 )
512.20
(1,398.58 )
512.20
(1,398.58 )
212.77
1,264.60
173.86
0.00
0.00
1,651.23
(3,049.81 )
12
Aug-12
253,109.93
1,034,433.98
253,109.93
1,034,433.98
0.001
Aug-12
253.11
765.31
253.11
765.31
253.11
769.83
1,827.87
329.30
0.00
9.28
2,936.28
(2,683.17 )
13
Sep-12
410,731.31
1,445,165.29
355,737.66
1,390,171.64
-0.001
Sep-12
(410.73 )
354.58
(355.74 )
409.57
(410.73 )
937.71
2,170.77
572.62
0.00
36.55
3,717.65
(4,128.38 )
14
Oct-12
1,106,264.35
2,551,429.64
257,689.94
1,647,861.58
0.002
Oct-12
2,212.53
2,567.11
515.38
924.95
515.38
836.02
1,904.42
413.55
0.00
21.66
3,175.65
(2,660.27 )
15
Nov-12
742,561.35
3,293,991.00
172,757.52
1,820,619.10
0.002
Nov-12
1,485.12
4,052.23
345.52
1,270.47
345.52
560.47
1,181.64
251.40
0.00
11.92
2,005.43
(1,659.91 )
16
Dec-12
2,866,206.71
6,160,197.70
185,522.65
2,006,141.75
-0.001
Dec-12
(2,866.21 )
1,186.02
(185.52 )
1,084.95
(185.52 )
489.03
1,101.46
289.98
0.00
18.29
1,898.76
(2,084.28 )
17
Jan-13
2,602,026.06
8,762,223.76
103,990.39
2,110,132.15
0.001
Jan-13
2,602.03
3,788.05
103.99
1,188.94
103.99
316.29
662.89
170.06
0.00
12.42
1,161.66
(1,057.67 )
18
Feb-13
505,100.14
9,267,323.90
2,328,159.48
4,438,291.63
0.005
Feb-13
2,525.50
6,313.55
11,640.80
12,829.74
2,525.50
8,969.40
16,603.45
3,811.63
0.00
274.71
29,659.19
(27,133.69 )
19
Mar-13
9,267,323.90
1,142,388.31
5,580,679.94
0.008
Mar-13
0.00
6,313.55
9,139.11
21,968.85
0.00
5,096.05
9,329.29
2,693.37
0.00
278.93
17,397.64
(17,397.64 )
20
Apr-13
9,267,323.90
312,890.23
5,893,570.17
0.009
Apr-13
0.00
6,313.55
2,816.01
24,784.86
0.00
1,459.21
2,736.91
816.33
0.00
87.80
5,100.25
(5,100.25 )
21
May-13
9,267,323.90
446,459.03
6,340,029.20
0.009
Apr-13
0.00
6,313.55
4,018.13
28,802.99
0.00
2,082.12
3,905.26
1,164.82
0.00
125.29
7,277.49
(7,277.49 )
TOTAL REINTEGRO S/.
3,659.45
23,838.80
83,500.49
(79,841.04 )
(184,363.12 )
3,659.45
OBRA PRINCIPAL
Contratista
Supervision

Exoneracin
Presupuesto
Fecha Presup.
Zona Geografica
0054-2010-ED/UE/108
34,392,796.80
Apr-10
Puno
S/.
F O R M U L A: R = V x ( K - 1 )
DONDE :

INSTALACIONES SANITARIAS
AVANCE PROGRAMADO
VALORIZACION
MENSUAL
(A)
ACUMULADO
(APA)
MENSUAL
(B)
FACTOR DE REAJUSTE
ACUMULADO
(ARA)
(K-1)
MENSUAL
C = A x (K-1)
REINTEGRO REAL
ACUMULADO
(SRP)
MENSUAL
D = B x (K-1)
DEDUCCION
REINTEGRO A
ACUMULADO
(SRR)
RECONOCER
REINTEGRO
ADELANTO
A.M.
A.M.
A.M.
A.M.
DIRECTO
TOTAL
NETO
MES
Sep-11
0.018
Sep-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oct-11
0.016
Oct-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nov-11
0.015
Nov-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dec-11
0.014
Dec-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jan-12
3,287.11
3,287.11
0.014
Jan-12
46.02
46.02
46.02
46.02
46.02
19.36
0.00
0.00
0.00
0.00
19.36
26.66
Feb-12
Mar-12
Mes
AUTORIZADO
3,287.11
3,287.11
4,922.42
8,209.53
4,922.42
8,209.53
0.011
Feb-12
54.15
100.17
54.15
100.17
54.15
25.99
0.00
0.00
0.00
0.00
25.99
28.16
3,612.31
11,821.84
3,612.31
11,821.84
0.010
Mar-12
36.12
136.29
36.12
136.29
36.12
18.34
0.00
0.00
0.00
0.00
18.34
17.78
Apr-12
6,724.56
18,546.40
6,724.56
18,546.40
0.011
Apr-12
73.97
210.26
73.97
210.26
73.97
35.50
0.00
0.00
0.00
0.00
35.50
38.47
May-12
11,948.38
30,494.78
11,948.38
30,494.78
0.015
May-12
179.23
389.49
179.23
389.49
179.23
72.78
0.00
0.98
0.00
0.00
73.76
105.47
10
Jun-12
13,475.23
43,970.01
13,475.23
43,970.01
0.014
Jun-12
188.65
578.14
188.65
578.14
188.65
79.35
0.00
0.89
0.34
0.00
80.58
108.07
11
Jul-12
14,753.28
58,723.29
14,753.28
58,723.29
0.008
Jul-12
118.03
696.17
118.03
696.17
118.03
68.90
0.00
0.40
0.33
0.00
69.63
48.40
12
Aug-12
20,271.32
78,994.61
20,271.32
78,994.61
0.012
Aug-12
243.26
939.43
243.26
939.43
243.26
111.09
0.00
0.00
0.69
0.00
111.78
131.48
13
Sep-12
38,357.68
117,352.29
26,538.77
105,533.38
0.017
Sep-12
652.08
1,591.51
451.16
1,390.59
451.16
172.37
0.00
0.00
1.34
0.00
173.71
277.45
14
Oct-12
217,034.55
334,386.84
32,188.19
137,721.57
0.019
Oct-12
4,123.66
5,715.17
611.58
2,002.17
611.58
222.13
0.00
0.00
1.32
0.00
223.45
388.13
15
Nov-12
432,028.79
766,415.63
57,324.89
195,046.46
0.018
Nov-12
7,776.52
13,491.69
1,031.85
3,034.02
1,031.85
383.97
0.00
0.00
2.22
0.00
386.19
645.66
16
Dec-12
629,303.07
1,395,718.70
44,062.39
239,108.85
0.015
Dec-12
9,439.55
22,931.24
660.94
3,694.96
660.94
268.30
0.00
0.00
1.75
0.00
270.05
390.89
17
Jan-13
1,395,718.70
60,379.68
299,488.53
0.017
Jan-13
0.00
22,931.24
1,026.45
4,721.41
1,026.45
392.17
0.00
0.00
2.37
0.00
394.54
631.91
18
Feb-13
1,395,718.70
-46,814.14
252,674.39
0.019
Feb-13
0.00
22,931.24
(889.47 )
3,831.94
(889.47 )
0.00
89.82
3.28
0.00
2.33
95.43
(984.90 )
19
Mar-13
1,395,718.70
180,565.74
433,240.13
0.025
Mar-13
0.00
22,931.24
4,514.14
8,346.08
4,514.14
1,466.00
177.17
6.32
15.52
0.00
1,665.01
2,849.13
20
Apr-13
1,395,718.70
475,755.72
908,995.85
0.027
Apr-13
0.00
22,931.24
12,845.40
21,191.48
12,845.40
4,055.75
871.17
29.69
46.47
0.00
5,003.08
7,842.32
21
May-13
1,395,718.70
39,594.62
948,590.47
0.027
Apr-13
0.00
22,931.24
1,069.05
22,260.53
1,069.05
337.54
72.50
2.47
3.87
0.00
416.38
652.67
TOTAL REINTEGRO S/.
22,260.53
7,729.54
9,062.78
13,197.75
18,964.02
22,260.53
OBRA PRINCIPAL
Contratista
Supervision

Exoneracin
Presupuesto
Fecha Presup.
Zona Geografica
0054-2010-ED/UE/108
34,392,796.80
Apr-10
Puno
S/.
F O R M U L A: R = V x ( K - 1 )
DONDE :

INSTALACIONES ELECTRICAS
AVANCE PROGRAMADO
VALORIZACION
MENSUAL
(A)
ACUMULADO
(APA)
MENSUAL
(B)
FACTOR DE REAJUSTE
ACUMULADO
(ARA)
REINTEGRO REAL
ACUMULADO
(SRP)
MENSUAL
D = B x (K-1)
DEDUCCION
REINTEGRO A
ACUMULADO
(SRR)
RECONOCER
REINTEGRO
ADELANTO
A.M.
A.M.
A.M.
A.M.
DIRECTO
TOTAL
NETO
MES
Sep-11
-0.013
Sep-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oct-11
-0.028
Oct-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nov-11
-0.046
Nov-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dec-11
-0.041
Dec-11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jan-12
26,035.38
26,035.38
26,035.38
26,035.38
-0.043
Jan-12
(1,119.52 )
(1,119.52 )
(1,119.52 )
(1,119.52 )
(1,119.52 )
0.00
103.61
0.00
0.00
0.00
103.61
(1,223.13 )
Feb-12
20,591.21
46,626.59
20,591.21
46,626.59
-0.032
Feb-12
(658.92 )
(1,778.44 )
(658.92 )
(1,778.44 )
(658.92 )
12.80
62.22
0.00
0.00
0.00
75.02
(733.94 )
Mar-12
31,535.41
78,162.00
31,535.41
78,162.00
-0.027
Mar-12
(851.46 )
(2,629.90 )
(851.46 )
(2,629.90 )
(851.46 )
52.29
72.43
0.00
0.00
0.00
124.72
(976.18 )
Apr-12
18,382.50
96,544.50
18,382.50
96,544.50
-0.036
Apr-12
(661.77 )
(3,291.67 )
(661.77 )
(3,291.67 )
(661.77 )
0.00
34.27
0.00
0.00
0.00
34.27
(696.04 )
May-12
43,724.71
140,269.21
43,724.71
140,269.21
-0.036
May-12
(1,574.09 )
(4,865.76 )
(1,574.09 )
(4,865.76 )
(1,574.09 )
0.00
260.47
0.00
0.00
0.00
260.47
(1,834.56 )
10
Jun-12
71,284.29
211,553.50
71,284.29
211,553.50
-0.043
Jun-12
(3,065.22 )
(7,930.98 )
(3,065.22 )
(7,930.98 )
(3,065.22 )
0.00
399.20
0.00
9.31
0.00
408.51
(3,473.73 )
11
Jul-12
34,460.03
246,013.53
34,460.03
246,013.53
-0.052
Jul-12
(1,791.92 )
(9,722.90 )
(1,791.92 )
(9,722.90 )
(1,791.92 )
0.00
134.27
0.00
3.05
0.00
137.32
(1,929.24 )
12
Aug-12
62,094.37
308,107.90
62,094.37
308,107.90
-0.042
Aug-12
(2,607.96 )
(12,330.86 )
(2,607.96 )
(12,330.86 )
(2,607.96 )
0.00
210.90
0.00
6.70
0.00
217.60
(2,825.56 )
13
Sep-12
75,820.17
383,928.07
64,409.76
372,517.66
-0.043
Sep-12
(3,260.27 )
(15,591.13 )
(2,769.62 )
(15,100.48 )
(2,769.62 )
0.00
187.52
0.00
8.46
0.00
195.98
(2,965.60 )
14
Oct-12
476,393.34
860,321.41
33,346.21
405,863.87
-0.046
Oct-12
(21,914.09 )
(37,505.22 )
(1,533.93 )
(16,634.41 )
(1,533.93 )
0.00
0.00
0.00
0.00
0.00
0.00
(1,533.93 )
15
Nov-12
690,902.97
1,551,224.38
31,249.92
437,113.79
-0.042
Nov-12
(29,017.92 )
(66,523.14 )
(1,312.50 )
(17,946.91 )
(1,312.50 )
0.00
24.02
0.00
1.38
0.00
25.40
(1,337.90 )
16
Dec-12
1,096,982.88
2,648,207.26
5,204.52
442,318.31
-0.049
Dec-12
(53,752.16 )
(120,275.30 )
(255.02 )
(18,201.93 )
(255.02 )
0.00
0.68
0.00
0.21
0.00
0.89
(255.91 )
17
Jan-13
2,648,207.26
438.96
442,757.27
-0.050
Jan-13
0.00
(120,275.30 )
(21.95 )
(18,223.88 )
0.00
0.00
0.00
0.00
0.01
0.00
0.01
(0.01 )
18
Feb-13
2,648,207.26
110,353.38
553,110.65
-0.042
Feb-13
0.00
(120,275.30 )
(4,634.84 )
(22,858.72 )
0.00
0.00
8.08
0.00
4.83
0.00
12.91
(12.91 )
19
Mar-13
2,648,207.26
124,984.56
678,095.21
-0.041
Mar-13
0.00
(120,275.30 )
(5,124.37 )
(27,983.09 )
0.00
0.00
161.29
0.00
17.46
0.00
178.75
(178.75 )
20
Apr-13
2,648,207.26
109,224.26
787,319.48
-0.045
Apr-13
0.00
(120,275.30 )
(4,915.09 )
(32,898.18 )
0.00
0.00
176.79
0.00
18.11
0.00
194.90
(194.90 )
21
May-13
2,648,207.26
366,001.10
1,153,320.58
-0.045
Apr-13
0.00
(120,275.30 )
(16,470.05 )
(49,368.23 )
0.00
0.00
592.39
0.00
60.69
0.00
653.08
(653.08 )
TOTAL REINTEGRO S/.
(K-1)
MENSUAL
C = A x (K-1)
Mes
(18,201.93 )
2,623.44
(20,825.37 )
(93,101.96 )

65.09
AUTORIZADO
(18,201.93 )
AMORTIZACION DEL ADELANTO DIRECTO
Contratista : CONSORCIO PUNO CONSTRUYE
Exoneracin
0054-2010-ED/UE/108
Supervision : OFICINA DE INFRAESTRUCTURA EDUCATIVA - OINFE Presupuesto
S/.
34,392,796.80 Inc. I.G.V.
Fecha Presup.
: ABRIL 2011
Fecha Adelanto : DICIEMBRE 2010
Datos Generales
Monto de Contrato :
S/.
29,146,437.97 Monto Adelanto
S/.
5,827,195.29
Formula :
Am =
Donde :
Am :
V:
Ai :
Ci :
A1
A2
V x ( ------- ) + V x ( ------- )
C1
C2
Amortizacion del adelanto en efectivo parcial concedido al contratista (S/.).

Monto de la valorizacion mensual (S/.).
Montos parciales del adelanto directo concedido al Contratista (S/.).
Saldo del contrato por valorizar a la fecha de pago de cada adelanto parcial (S/.).

ESTRUCTURAS
VALORIZACION
N
MES - A0
Val. N 1
Val. N 2
Val. N 3
Val. N 4
Val. N 5
Val. N 6
Val. N 7
Val. N 8
Val. N 9
Val. N 10
Val. N 11
Val. N 12
Val. N 13
Val. N 14
Val. N 15
Val. N 16
Val. N 17
Val. N 18
Val. N 19
Val. N 20
Val. N 21
Sep-2011
Oct-2011
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Jul-2012
Aug-2012
Sep-2012
Oct-2012
Nov-2012
Dec-2012
Jan-2013
Feb-2013
Mar-2013
Apr-2013
May-2013
MONTO
PRESUPUESTO
VALORIZADO
V
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
Estructuras
TOTALES S/. :
402,919.72
437,078.77
1,266,453.44
758,496.08
677,016.23
745,870.81
1,598,221.69
1,068,963.14
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
933,348.53
239,715.23
88,970.17
131,500.34
AMORTIZACION
(A1*V) / C1
TOTAL
80,583.94
87,415.75
253,290.69
151,699.22
135,403.25
149,174.16
319,644.34
213,792.63
208,816.08
255,272.84
156,367.66
185,862.44
170,403.85
73,579.08
70,577.46
39,173.76
59,229.45
186,602.70
47,925.84
17,787.65
26,290.63
14,446,042.29
SALDO
POR
AMORTIZADO
AMORTIZAR
x VALORIZACION
80,583.94
87,415.75
253,290.69
151,699.22
135,403.25
149,174.16
319,644.34
213,792.63
208,816.08
255,272.84
156,367.66
185,862.44
170,403.85
73,579.08
70,577.46
39,173.76
59,229.45
186,602.70
47,925.84
17,787.65
26,290.63
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
2,888,893.42
ARQUITECTURA
VALORIZACION
N
MES - A0
Val. N 1
Val. N 2
Val. N 3
Val. N 4
Val. N 5
Val. N 6
Val. N 7
Val. N 8
Val. N 9
Val. N 10
Val. N 11
Val. N 12
Sep-2011
Oct-2011
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Jul-2012
Aug-2012
MONTO
PRESUPUESTO
VALORIZADO
V
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
65,124.00
17,497.73
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
5 de 19
AMORTIZACION
(A1*V) / C1
13,024.80
3,499.55
4,212.57
19,521.16
32,762.50
48,279.64
34,964.59
50,603.82
TOTAL
13,024.80
3,499.55
4,212.57
19,521.16
32,762.50
48,279.64
34,964.59
50,603.82
SALDO
POR
AMORTIZADO
AMORTIZAR
x VALORIZACION
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
19.99%
Exoneracin
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
Fecha Presup.
: ABRIL 2011
Datos Generales
Monto de Contrato :
S/.
S/.
5,827,195.29
Formula :
Am =
Donde :
Am :
V:
Ai :
Ci :
A1
A2
V x ( ------- ) + V x ( ------- )
C1
C2

Val. N 13
Val. N 14
Val. N 15
Val. N 16
Val. N 17
Val. N 18
Val. N 19
Val. N 20
Val. N 21
Sep-2012
Oct-2012
Nov-2012
Dec-2012
Jan-2013
Feb-2013
Mar-2013
Apr-2013
May-2013
TOTALES S/. :
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
Arquitectura
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
2,328,159.48
1,142,388.31
312,890.23
446,459.03
6,340,029.20
6 de 19
71,122.00
51,519.49
34,539.10
37,091.21
20,790.61
465,464.77
228,395.65
62,555.59
89,259.76
71,122.00
51,519.49
34,539.10
37,091.21
20,790.61
465,464.77
228,395.65
62,555.59
89,259.76
1,267,606.81
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
Exoneracin
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
Fecha Presup.
: ABRIL 2011
Datos Generales
Monto de Contrato :
S/.
S/.
5,827,195.29
Formula :
Am =
Donde :
Am :
V:
Ai :
Ci :
A1
A2
V x ( ------- ) + V x ( ------- )
C1
C2


VALORIZACION
N
MES - A0
Val. N 1
Val. N 2
Val. N 3
Val. N 4
Val. N 5
Val. N 6
Val. N 7
Val. N 8
Val. N 9
Val. N 10
Val. N 11
Val. N 12
Val. N 13
Val. N 14
Val. N 15
Val. N 16
Val. N 17
Val. N 18
Val. N 19
Val. N 20
Val. N 21
Sep-2011
Oct-2011
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Jul-2012
Aug-2012
Sep-2012
Oct-2012
Nov-2012
Dec-2012
Jan-2013
Feb-2013
Mar-2013
Apr-2013
May-2013
MONTO
PRESUPUESTO
VALORIZADO
V
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
Inst. Sanitarias
TOTALES S/. :
3,287.11
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
-46,814.14
180,565.74
475,755.72
39,594.62
AMORTIZACION
(A1*V) / C1
TOTAL
657.42
984.48
722.46
1,344.91
2,389.68
2,695.05
2,950.66
4,052.81
5,305.85
6,435.33
11,460.86
8,809.32
12,071.60
-9,359.47
36,100.19
95,116.99
7,916.08
SALDO
POR
AMORTIZADO
AMORTIZAR
x VALORIZACION
657.42
984.48
722.46
1,344.91
2,389.68
2,695.05
2,950.66
4,052.81
5,305.85
6,435.33
11,460.86
8,809.32
12,071.60
-9,359.47
36,100.19
95,116.99
7,916.08
948,590.47
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
189,654.22
VALORIZACION
N
MES - A0
Val. N 1
Val. N 2
Val. N 3
Val. N 4
Val. N 5
Val. N 6
Val. N 7
Val. N 8
Val. N 9
Val. N 10
Val. N 11
Val. N 12
Sep-2011
Oct-2011
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Jul-2012
Aug-2012
MONTO
PRESUPUESTO
VALORIZADO
V
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
26,035.38
20,591.21
31,535.41
18,382.50
43,724.71
71,284.29
34,460.03
62,094.37
7 de 19
AMORTIZACION
(A1*V) / C1
5,207.07
4,118.25
6,307.08
3,676.50
8,744.94
14,256.85
6,892.00
12,414.42
TOTAL
5,207.07
4,118.25
6,307.08
3,676.50
8,744.94
14,256.85
6,892.00
12,414.42
SALDO
POR
AMORTIZADO
AMORTIZAR
x VALORIZACION
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
19.99%
Exoneracin
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
Fecha Presup.
: ABRIL 2011
Datos Generales
Monto de Contrato :
S/.
S/.
5,827,195.29
Formula :
Am =
Donde :
Am :
V:
Ai :
Ci :
A1
A2
V x ( ------- ) + V x ( ------- )
C1
C2

Val. N 13
Val. N 14
Val. N 15
Val. N 16
Val. N 17
Val. N 18
Val. N 19
Val. N 20
Val. N 21
Sep-2012
Oct-2012
Nov-2012
Dec-2012
Jan-2013
Feb-2013
Mar-2013
Apr-2013
May-2013
TOTALES S/. :
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
Inst. Elctricas
64,409.76
33,346.21
31,249.92
5,204.52
438.96
110,353.38
124,984.56
109,224.26
366,001.10
1,153,320.58
8 de 19
12,877.33
6,666.85
6,247.74
1,040.53
87.76
22,062.75
24,987.94
21,837.01
73,173.95
12,877.33
6,666.85
6,247.74
1,040.53
87.76
22,062.75
24,987.94
21,837.01
73,173.95
230,598.97
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
Exoneracin
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
Fecha Presup.
: ABRIL 2011
Datos Generales
Monto de Contrato :
S/.
S/.
5,827,195.29
Formula :
Am =
Donde :
Am :
V:
Ai :
Ci :
A1
A2
V x ( ------- ) + V x ( ------- )
C1
C2


CONSOLIDADO
VALORIZACION
N
MES - A0
Val. N 1
Val. N 2
Val. N 3
Val. N 4
Val. N 5
Val. N 6
Val. N 7
Val. N 8
Val. N 9
Val. N 10
Val. N 11
Val. N 12
Val. N 13
Val. N 14
Val. N 15
Val. N 16
Val. N 17
Val. N 18
Val. N 19
Val. N 20
Val. N 21
Sep-2011
Oct-2011
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Jul-2012
Aug-2012
Sep-2012
Oct-2012
Nov-2012
Dec-2012
Jan-2013
Feb-2013
Mar-2013
Apr-2013
May-2013
TOTALES S/. :
MONTO
PRESUPUESTO
VALORIZADO
V
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
Contractual
402,919.72
437,078.77
1,266,453.44
823,620.08
723,836.45
771,384.44
1,654,432.24
1,191,676.00
1,263,566.01
1,602,521.92
1,005,874.57
1,265,121.48
1,299,011.36
691,251.85
614,346.32
430,728.68
461,062.62
3,325,047.25
1,687,653.84
986,840.39
983,555.10
22,887,982.54
9 de 19
AMORTIZACION
(A1*V) / C1
80,583.94
87,415.75
253,290.69
164,724.02
144,767.29
154,276.89
330,886.45
238,335.20
252,713.20
320,504.38
201,174.91
252,933.49
259,709.03
138,200.75
122,825.16
86,114.82
92,179.42
664,770.75
337,409.62
197,297.24
196,640.42
TOTAL
SALDO
POR
AMORTIZADO
AMORTIZAR
x VALORIZACION
80,583.94
87,415.75
253,290.69
164,724.02
144,767.29
154,276.89
330,886.45
238,335.20
252,713.20
320,504.38
201,174.91
252,933.49
259,709.03
138,200.75
122,825.16
86,114.82
92,179.42
664,770.75
337,409.62
197,297.24
196,640.42
5,746,611.35
5,659,195.60
5,405,904.91
5,241,180.89
5,096,413.60
4,942,136.71
4,611,250.26
4,372,915.06
4,120,201.86
3,799,697.48
3,598,522.57
3,345,589.08
3,085,880.05
2,947,679.30
2,824,854.14
2,738,739.32
2,646,559.90
1,981,789.15
1,644,379.53
1,447,082.29
1,250,441.87
4,576,753.42
76,507,024.92
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
19.99%
DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DIRECTO
Exoneracin
Supervision : OFICINA DE INFRAESTRUCTURA EDUCATIVA - OINFE
Presupuesto
Fecha Presup.
Fecha Adelanto
Datos Generales
Monto de Contrato :
Monto Adelanto
S/.
29,146,437.97
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
: DICIEMBRE 2009
: OCTUBRE 2010
S/.
5,827,195.29
FORMULA GENERAL
De = ( A x V / C ) x ( Kr / Ka - 1 )
donde :
De =
Deduccion del reajuste que no corresponde
A=
Monto del Adelanto sujeto a deduccion (sin IGV)
datos :
S/.
C=
Saldo del contrato por valorizar a la fecha de pago del adelanto (sin IGV)
A =
5,827,195.29
Kr =
Factor de Reajuste del mes respectivo
C=
29,146,437.97
Ka =
Factor de Reajuste al mes que se otorg el adelanto

Ka Dic. 2010
0.980
DEDUCCION TOTAL
ESTRUCTURAS
VALORIZACION
N
PERIODO
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
COEFICIENTE
DEDUCCION PARA
MONTO (SIN IGV)
DE REAJUSTE
S/.
Kr
S/.
-
402,919.72
437,078.77
1,266,453.44
758,496.08
677,016.23
745,870.81
1,598,221.69
1,068,963.14
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
933,348.53
239,715.23
88,970.17
131,500.34
TOTALES
1.009
1.009
1.011
1.013
1.013
1.011
1.009
1.006
1.009
1.001
0.993
0.994
0.994
0.997
0.995
0.994
0.998
1.002
1.005
1.007
1.007
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
Apr-13
2,384.63
2,586.79
8,012.26
5,108.24
4,559.50
4,718.77
9,458.86
5,672.05
6,179.25
5,470.13
2,074.26
2,655.18
2,434.34
1,276.37
1,080.27
559.63
1,087.89
4,189.04
1,222.60
490.07
724.33
2,384.63
2,586.79
8,012.26
5,108.24
4,559.50
4,718.77
9,458.86
5,672.05
6,179.25
5,470.13
2,074.26
2,655.18
2,434.34
1,276.37
1,080.27
559.63
1,087.89
4,189.04
1,222.60
490.07
724.33
14,446,042.29
71,944.46
MONTO DEDUCIDO ANTERIORMENTE
MONTO A DEDUCIR EN LA PRESENTE VALORIZACION
S/.
71,944.46
ARQUITECTURA
VALORIZACION
N
PERIODO
01
02
03
04
05
06
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Ka Dic. 2010
0.986
DEDUCCION TOTAL
COEFICIENTE
DEDUCCION PARA
MONTO (SIN IGV)
DE REAJUSTE
S/.
Kr
S/.
-
65,124.00
17,497.73
-
1.003
1.002
1.004
1.004
1.004
1.006
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
237.78
63.89
-
237.78
63.89
-
Exoneracin
Presupuesto
Fecha Presup.
Fecha Adelanto
Datos Generales
Monto de Contrato :
Monto Adelanto
S/.
29,146,437.97
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
: DICIEMBRE 2009
: OCTUBRE 2010
S/.
5,827,195.29
FORMULA GENERAL
De = ( A x V / C ) x ( Kr / Ka - 1 )
donde :
De =
A=
datos :
S/.
C=
A =
5,827,195.29
Kr =
C=
29,146,437.97
Ka =
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
TOTALES
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
2,328,159.48
1,142,388.31
312,890.23
446,459.03
1.003
1.003
1.006
1.001
0.992
1.001
0.999
1.002
1.002
0.999
1.001
1.005
1.008
1.009
1.009
6,340,029.20
72.63
336.57
664.55
734.48
212.77
769.83
937.71
836.02
560.47
489.03
316.29
8,969.40
5,096.05
1,459.21
2,082.12
72.63
336.57
664.55
734.48
212.77
769.83
937.71
836.02
560.47
489.03
316.29
8,969.40
5,096.05
1,459.21
2,082.12
23,838.80

Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Mar-13
Apr-13
S/.
23,838.80
Exoneracin
Presupuesto
Fecha Presup.
Fecha Adelanto
Datos Generales
Monto de Contrato :
Monto Adelanto
S/.
29,146,437.97
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
: DICIEMBRE 2009
: OCTUBRE 2010
S/.
5,827,195.29
FORMULA GENERAL
De = ( A x V / C ) x ( Kr / Ka - 1 )
donde :
De =
A=
datos :
S/.
C=
A =
5,827,195.29
Kr =
C=
29,146,437.97
Ka =
Ka Dic. 2010
0.985
DEDUCCION TOTAL
VALORIZACION
N
PERIODO
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
COEFICIENTE
DEDUCCION PARA
MONTO (SIN IGV)
DE REAJUSTE
S/.
Kr
S/.
-
3,287.11
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
-46,814.14
180,565.74
475,755.72
39,594.62
TOTALES
1.018
1.016
1.015
1.014
1.014
1.011
1.010
1.011
1.015
1.014
1.008
1.012
1.017
1.019
1.018
1.015
1.017
1.019
1.025
1.027
1.027
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Mar-13
Apr-13
19.36
25.99
18.34
35.50
72.78
79.35
68.90
111.09
172.37
222.13
383.97
268.30
392.17
-323.07
1,466.00
4,055.75
337.54
19.36
25.99
18.34
35.50
72.78
79.35
68.90
111.09
172.37
222.13
383.97
268.30
392.17
-323.07
1,466.00
4,055.75
337.54
948,590.47
7,406.47
S/.
7,406.47
VALORIZACION
N
PERIODO
01
02
03
04
05
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Ka Dic. 2010
0.965
DEDUCCION TOTAL
COEFICIENTE
DEDUCCION PARA
MONTO (SIN IGV)
DE REAJUSTE
S/.
Kr
S/.
-
26,035.38
0.987
0.972
0.954
0.959
0.957
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
-43.17
-43.17
Exoneracin
Presupuesto
Fecha Presup.
Fecha Adelanto
Datos Generales
Monto de Contrato :
Monto Adelanto
S/.
29,146,437.97
0054-2010-ED/UE/108
S/.
34,392,796.80 Inc. I.G.V.
: DICIEMBRE 2009
: OCTUBRE 2010
S/.
5,827,195.29
FORMULA GENERAL
De = ( A x V / C ) x ( Kr / Ka - 1 )
donde :
De =
A=
datos :
S/.
C=
A =
5,827,195.29
Kr =
C=
29,146,437.97
Ka =
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
TOTALES
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
20,591.21
31,535.41
18,382.50
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
110,353.38
124,984.56
109,224.26
366,001.10
0.968
0.973
0.964
0.964
0.957
0.948
0.958
0.957
0.954
0.958
0.951
0.950
0.958
0.959
0.955
0.955
1,153,320.58
12.80
52.29
-3.81
-9.06
-118.19
-121.41
-90.05
-106.76
-76.00
-45.32
-15.10
-1.36
-160.04
-155.37
-226.29
-758.28
12.80
52.29
-3.81
-9.06
-118.19
-121.41
-90.05
-106.76
-76.00
-45.32
-15.10
-1.36
-160.04
-155.37
-226.29
-758.28
-1,865.11

Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Mar-13
Mar-13
S/.
-1,865.11
O I N F E
REINTEGRO POR REAJUSTE - VA
(CONTROL DE VALORIZACIONES
CONTRATO PRINCI
O B R A
REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA I.E. GU
CONTRATISTA
SUPERVISOR
:
:

VALORIZACION
No.
MES
PROGRAMADO EJECUTADO
FORMULA 01: ESTRUCTURA
#REF!
Mar-12
2
Apr-12
3
May-12
4
Jun-12
5
Jul-12
6
Aug-12
7
Sep-12
8
Oct-12
9
Nov-12
10
Dec-12
11
Jan-13
12
Feb-13
13
Mar-13
14
Apr-13
21
May-13
0.00
131,500.34
SUB-TOTAL
EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
FORMULA 02: ARQUITECTURA
#REF!
Mar-12
2
Apr-12
3
May-12
4
Jun-12
5
Jul-12
6
Aug-12
7
Sep-12
8
Oct-12
9
Nov-12
10
Dec-12
11
Jan-13
12
Feb-13
13
Mar-13
14
Apr-13
21
May-13
446,459.03
SUB-TOTAL
0.00
446,459.03
REINTEGRO ACTUAL
FORMULA 03: INSTALACIONES SANITARIAS
REINTEGRO
K-1
PROGRAMADO
0.007
0.009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
Mar-12
2
Apr-12
3
May-12
4
Jun-12
5
Jul-12
6
Aug-12
7
Sep-12
8
Oct-12
9
Nov-12
10
Dec-12
11
Jan-13
12
Feb-13
13
Mar-13
14
Apr-13
21
May-13
SUB-TOTAL
0.00
REINTEGRO ACTUAL
FORMULA 04: INSTALACIONES ELECTRICAS
1
Mar-12
2
Apr-12
3
May-12
4
Jun-12
5
Jul-12
6
Aug-12
7
Sep-12
8
Oct-12
9
Nov-12
10
Dec-12
11
Jan-13
12
Feb-13
13
Mar-13
14
Apr-13
21
May-13
SUB-TOTAL
REINTEGRO ACTUAL
TOTAL SIN IGV

REINTEGRO ACTUAL
39,594.62
39,594.62
0.027
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
363,725.28
363,725.28
0.00
849,778.93
-0.045
0.00
0.00
0.00
GRO POR REAJUSTE - VALORIZACION N21

(CONTROL DE VALORIZACIONES Y REAJUSTES)
CONTRATO PRINCIPAL
ION DE LA INFRAESTRUCTURA I.E. GUE SAN CARLOS
A EDUCATIVA - OINFE
REINTEGRO
EJECUTADO
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
920.50
920.50
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
4,018.13
4,018.13
REINTEGRO
BRUTO
AUTORIZADO
DEDUCCION
A.D
EFECTIVO
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
920.50
920.50
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
724.33
724.33
920.50
724.33
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
4,018.13
4,018.13
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
2,082.12
2,082.12
4,018.13
2,082.12
MAT.01
MAT.02
MAT.03
MAT.04
0.00
0.00
0.00
0.00
3,905.26
1,164.82
0.00
125.29
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
1,069.05
1,069.05
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
1,069.05
1,069.05
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
337.54
337.54
1,069.05
337.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-16,367.64
-16,367.64
-16,367.64
-16,367.64
-10,359.96
-10,359.96
3,144.00
-10,359.96
3,144.00
0.00
0.00
72.50
592.39
2.47
0.00
3.87
60.69
0.00
0.00
TOTAL
REINTEGRO
NETO
AUTORIZADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196.17
196.17
0.00
196.17
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
5,195.37
5,195.37
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
-3,259.36
-3,259.36
5,195.37
-3,259.36
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
78.84
78.84
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
652.67
652.67
78.84
652.67
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
653.08
653.08
-17,020.72
-17,020.72
5,927.29
-19,431.25
5,927.29
-19,431.25

VERIF - REAJUSTES VALORIZACION #21 Mayo.2013

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

VERIF - REAJUSTES VALORIZACION #21 Mayo.2013

Загружено:

Авторское право:

Доступные форматы

SISTEMA DE VALORIZACIONES

Determinacin del Reajuste

: CONSORCIO PUNO CONSTRUYE

R : Reajuste del componente en S/. de la Valorizacion Mensual

AVANCE REAL (sin IGV)

TOTAL REINTEGRO S/.

REINTEGRO TOTAL A CONSIDERAR S/.

REINTEGRO CONSIDERADO ANTERIORMENTE S/.

: CONSORCIO PUNO CONSTRUYE

R : Reajuste del componente en S/. de la Valorizacion Mensual

AVANCE REAL (sin IGV)

TOTAL REINTEGRO S/.

REINTEGRO TOTAL A CONSIDERAR S/.

REINTEGRO CONSIDERADO ANTERIORMENTE S/.

: CONSORCIO PUNO CONSTRUYE

R : Reajuste del componente en S/. de la Valorizacion Mensual

AVANCE REAL (sin IGV)

TOTAL REINTEGRO S/.

REINTEGRO TOTAL A CONSIDERAR S/.

REINTEGRO CONSIDERADO ANTERIORMENTE S/.

: CONSORCIO PUNO CONSTRUYE

R : Reajuste del componente en S/. de la Valorizacion Mensual

AVANCE REAL (sin IGV)

TOTAL REINTEGRO S/.

REINTEGRO CONSIDERADO ANTERIORMENTE S/.

Amortizacion del adelanto en efectivo parcial concedido al contratista (S/.).

AMORTIZACION DEL ADELANTO DIRECTO

Amortizacion del adelanto en efectivo parcial concedido al contratista (S/.).

AMORTIZACION DEL ADELANTO DIRECTO

Amortizacion del adelanto en efectivo parcial concedido al contratista (S/.).

AMORTIZACION DEL ADELANTO DIRECTO

Amortizacion del adelanto en efectivo parcial concedido al contratista (S/.).

AMORTIZACION DEL ADELANTO DIRECTO

Amortizacion del adelanto en efectivo parcial concedido al contratista (S/.).

AMORTIZACION DEL ADELANTO DIRECTO

Deduccion del reajuste que no corresponde

Monto del Adelanto sujeto a deduccion (sin IGV)

Factor de Reajuste del mes respectivo

Factor de Reajuste al mes que se otorg el adelanto

MONTO (SIN IGV)

MONTO DEDUCIDO ANTERIORMENTE

MONTO A DEDUCIR EN LA PRESENTE VALORIZACION

MONTO (SIN IGV)

Deduccion del reajuste que no corresponde

Monto del Adelanto sujeto a deduccion (sin IGV)

Factor de Reajuste del mes respectivo

Factor de Reajuste al mes que se otorg el adelanto

MONTO DEDUCIDO ANTERIORMENTE

Deduccion del reajuste que no corresponde

Monto del Adelanto sujeto a deduccion (sin IGV)

Factor de Reajuste del mes respectivo

Factor de Reajuste al mes que se otorg el adelanto

MONTO (SIN IGV)

MONTO DEDUCIDO ANTERIORMENTE

MONTO A DEDUCIR EN LA PRESENTE VALORIZACION

MONTO (SIN IGV)

Deduccion del reajuste que no corresponde

Monto del Adelanto sujeto a deduccion (sin IGV)

Factor de Reajuste del mes respectivo

Factor de Reajuste al mes que se otorg el adelanto

MONTO DEDUCIDO ANTERIORMENTE

REINTEGRO POR REAJUSTE - VA

REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA I.E. GU