CALENDARIO VALORIZADO REPROGRAMADO - AGOSTO DEL 2013

RESUMEN
EXONERACION N
O B R A

:
:

0084-2010-ED/UE/108
REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I. E. GUE SAN CARLOS DE LA CIUDAD DE PUNO

CONTRATISTA
INSPECTOR
RESIDENTE

:
:
:

CONSORCIO PUNO CONSTRUYE

ING. MAXIMO CABRERA TORRES
ING. JOSE LUIS GUZMAN BEDOYA

ESPECIALIDAD
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
TOTAL S/.

:
:
:
:

COD.
01
02
03
04
COSTO DIRECTO
GG.+UTIL.
89
F.R.
I.G.V.
TOTAL

V.R. (C/IGV)
18,685,522.98
10,935,442.21
1,646,948.04
3,124,883.57
34,392,796.80

ESPECIALIDAD
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
20.00
1
0.18

MONTO
S/.
13,195,990.81
7,722,769.92
1,163,098.90
2,206,838.68
24,288,698.31
4,857,739.66
29,146,437.97
29,146,437.97
5,246,358.83
34,392,796.80

AVANCE PARCIAL
AVANCE ACUMULADO

CONT.(C/IGV)
18,685,522.98
10,935,442.21
1,646,948.04
3,124,883.57
34,392,796.80

MES Setiembre
30
335,766.43

CONT.(S/IGV)
15,835,188.97
9,267,323.90
1,395,718.68
2,648,206.42
29,146,437.97

F.R.

1.00000

MES Octubre
31
364,232.31

MES Noviembre
30
1,055,377.87

PLAZO DE EJECUCION (D.N.) :

AMPLIACION DE PLAZO (D.N):
PLAZO VIGENTE (D.N.)
:
FECHA DE INICIO
:
FECHA TERMINO CONTRAC.:
FECHA TERMINO VIGENTE :

MES Diciembre
31
632,080.07
54,270.00

335,766.43
67,153.29
402,919.72
402,919.72
72,525.55
475,445.26

364,232.31
72,846.46
437,078.77
437,078.77
78,674.18
515,752.95

1,055,377.87
211,075.57
1,266,453.44
1,266,453.44
227,961.62
1,494,415.06

686,350.07
137,270.01
823,620.08
823,620.08
148,251.62
971,871.70

MES Enero
31
564,180.19
14,581.44
2,739.26
21,696.15
603,197.04
120,639.41
723,836.45
723,836.45
130,290.56
854,127.01

1.38%
1.38%

1.50%
2.88%

4.35%
7.23%

2.83%
10.06%

2.48%
12.54%

738
13
751
08-sep-11
27-sep-13
27-sep-13

MES Febrero
29
621,559.01
4,102.02
17,159.34
642,820.37
128,564.07
771,384.44
771,384.44
138,849.20
910,233.64

MES Marzo
31
1,331,851.41
17,552.36
3,010.26
26,279.51
1,378,693.54
275,738.71
1,654,432.25
1,654,432.25
297,797.80
1,952,230.05

MES Abril
30
890,802.62
81,338.17
5,603.80
15,318.75
993,063.34
198,612.67
1,191,676.01
1,191,676.01
214,501.68
1,406,177.69

MES Mayo
31
870,067.00
136,510.43
9,956.98
36,437.26
1,052,971.67
210,594.33
1,263,566.00
1,263,566.00
227,441.88
1,491,007.88

2.65%
15.19%

5.68%
20.87%

4.09%
24.96%

4.34%
29.30%

CALENDARIO DE AVANCE DE OBRA DEL CONTRATISTA

MES Junio
MES Julio
MES Agosto
MES Setiembre
30
31
31
30
1,063,636.84
651,531.91
774,704.88
710,270.98
201,165.17
145,685.81
210,924.94
296,448.05
11,229.36
12,294.40
16,892.77
22,115.64
59,403.57
28,716.69
51,745.31
53,674.80
1,335,434.93
838,228.81
1,054,267.90
1,082,509.47
267,086.99
167,645.76
210,853.58
216,501.89
1,602,521.92
1,005,874.57
1,265,121.48
1,299,011.36
1,602,521.92
1,005,874.57
1,265,121.48
1,299,011.36
288,453.95
181,057.42
227,721.87
233,822.05
1,890,975.86
1,186,931.99
1,492,843.35
1,532,833.41
5.50%
34.80%

3.45%
38.25%

4.34%
42.59%

MES Octubre
MES Noviembre
31
30
306,689.59
294,178.33
214,741.62
143,964.60
26,823.49
47,770.74
27,788.51
26,041.60
576,043.21
511,955.27
115,208.64
102,391.05
691,251.85
614,346.32
691,251.85
614,346.32
124,425.33
110,582.34
815,677.19
724,928.66

MES Diciembre
31
163,282.60
154,602.21
36,718.66
4,337.10
358,940.57
71,788.11
430,728.68
430,728.68
77,531.16
508,259.85

MES Enero
31
246,877.99
86,658.66
50,316.40
365.80
384,218.85
76,843.77
461,062.62
461,062.62
82,991.27
544,053.89

MES Febrero
28
777,790.44
1,940,132.90
(39,011.78)
91,961.15
2,770,872.71
554,174.54
3,325,047.25
3,325,047.25
598,508.51
3,923,555.76

MES Marzo
31
199,762.69
951,990.26
150,471.45
104,153.80
1,406,378.20
281,275.64
1,687,653.84
1,687,653.84
303,777.69
1,991,431.53

MES Abril
30
74,141.81
260,741.86
396,463.10
91,020.22
822,366.99
164,473.40
986,840.39
986,840.39
177,631.27
1,164,471.66

MES Mayo
31
109,583.62
372,049.19
32,995.52
303,104.40
817,732.73
163,546.55
981,279.28
981,279.28
176,630.27
1,157,909.55

MES Junio
30
170,051.81
142,865.07
13,110.44
159,663.01
485,690.33
97,138.07
582,828.40
582,828.40
104,909.11
687,737.51

MES Julio
31
94,925.26
145,982.68
34,870.12
180,889.23
456,667.29
91,333.46
548,000.75
548,000.75
98,640.14
646,640.89

MES Agosto
MES Septiembre
31
27
104,722.09
787,923.06
87,079.13
2,063,485.37
19,107.72
305,518.56
907,082.48
210,908.94
4,064,009.47
42,181.79
812,801.89
253,090.73
4,876,811.36
253,090.73
4,876,811.36
45,556.33
877,826.05
298,647.06
5,754,637.41

4.46%
47.05%

2.37%
49.42%

2.11%
51.53%

1.48%
53.01%

1.58%
54.59%

11.41%
65.98%

5.79%
71.77%

3.39%
75.16%

3.37%
78.52%

2.00%
80.52%

1.88%
82.40%

0.87%
83.27%

16.73%
100.00%

CALENDARIO VALORIZADO DE AVANCE DE OBRA FECHADO

01-jun-12
01-jul-12
01-ago-12
01-sep-12
30-jun-12
31-jul-12
31-ago-12
30-sep-12
30
31
31
30
1,063,636.84
651,531.91
774,704.88
710,270.98
201,165.17
145,685.81
210,924.94
296,448.05
11,229.36
12,294.40
16,892.77
22,115.64
59,403.57
28,716.69
51,745.31
53,674.80
1,335,434.93
838,228.81
1,054,267.90
1,082,509.47
267,086.99
167,645.76
210,853.58
216,501.89
1,602,521.92
1,005,874.57
1,265,121.48
1,299,011.36
1,602,521.92
1,005,874.57
1,265,121.48
1,299,011.36
288,453.95
181,057.42
227,721.87
233,822.05
1,890,975.86
1,186,931.99
1,492,843.35
1,532,833.41

01-oct-12
31-oct-12
31
306,689.59
214,741.62
26,823.49
27,788.51
576,043.21
115,208.64
691,251.85
691,251.85
124,425.33
815,677.19

01-nov-12
30-nov-12
31
294,178.33
143,964.60
47,770.74
26,041.60
511,955.27
102,391.05
614,346.32
614,346.32
110,582.34
724,928.66

01-dic-12
31-dic-12
31
163,282.60
154,602.21
36,718.66
4,337.10
358,940.57
71,788.11
430,728.68
430,728.68
77,531.16
508,259.85

01-ene-13
31-ene-13
31
246,877.99
86,658.66
50,316.40
365.80
384,218.85
76,843.77
461,062.62
461,062.62
82,991.27
544,053.89

01-feb-13
28-feb-13
28
777,790.44
1,940,132.90
(39,011.78)
91,961.15
2,770,872.71
554,174.54
3,325,047.25
3,325,047.25
598,508.51
3,923,555.76

01-mar-13
31-mar-13
31
199,762.69
951,990.26
150,471.45
104,153.80
1,406,378.20
281,275.64
1,687,653.84
1,687,653.84
303,777.69
1,991,431.53

01-abr-13
30-abr-13
30
74,141.81
260,741.86
396,463.10
91,020.22
822,366.99
164,473.40
986,840.39
986,840.39
177,631.27
1,164,471.66

01-may-13
31-may-13
31
109,583.62
372,049.19
32,995.52
303,104.40
817,732.73
163,546.55
981,279.28
981,279.28
176,630.27
1,157,909.55

01-jun-13
30-jun-13
30
170,051.81
142,865.07
13,110.44
159,663.01
485,690.33
97,138.07
582,828.40
582,828.40
104,909.11
687,737.51

01-jul-13
31-jul-13
31
94,925.26
145,982.68
34,870.12
180,889.23
456,667.29
91,333.46
548,000.75
548,000.75
98,640.13
646,640.88

01-ago-13
31-ago-13
31
104,722.09
87,079.13
19,107.72
210,908.94
42,181.79
253,090.73
253,090.73
45,556.33
298,647.06

01-sep-13
30-sep-13
30
708.85
22,956.80
11,905.40
35,571.05
7,114.21
42,685.26
42,685.26
7,683.35
50,368.61

2.37%
49.42%

2.11%
51.53%

1.48%
53.01%

1.58%
54.59%

11.41%
65.98%

5.79%
71.77%

3.39%
75.16%

3.37%
78.52%

2.00%
80.52%

1.88%
82.40%

0.87%
83.27%

0.15%
83.41%

CALENDARIO VALORIZADO DE AVANCE DE OBRA SEPTIEMBRE DEL 2013

RESUMEN

COD.
01
02
04
03
COSTO DIRECTO
GG.+UTIL.
SUB TOTAL
F.R.
I.G.V.
TOTAL

MONTO
S/.

ESPECIALIDAD
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
20.00
1
0.18

AVANCE PARCIAL
AVANCE ACUMULADO

13,195,990.81
7,722,769.92
1,163,098.90
2,206,838.68
24,288,698.31
4,857,739.66
29,146,437.97
29,146,437.97
5,246,358.83
34,392,796.80

08-sep-11
30-sep-11
23
335766.43

01-oct-11
31-oct-11
31
364,232.31

01-nov-11
30-nov-11
30
1,055,377.87

01-dic-11
31-dic-11
31
632,080.07
54,270.00

335,766.43
67,153.29
402,919.72
402,919.72
72,525.55
475,445.26

364,232.31
72,846.46
437,078.77
437,078.77
78,674.18
515,752.95

1,055,377.87
211,075.57
1,266,453.44
1,266,453.44
227,961.62
1,494,415.06

686,350.07
137,270.01
823,620.08
823,620.08
148,251.62
971,871.70

01-ene-12
31-ene-12
31
564,180.19
14,581.44
2,739.26
21,696.15
603,197.04
120,639.41
723,836.45
723,836.45
130,290.56
854,127.01

1.38%
1.38%

1.50%
2.88%

4.35%
7.23%

2.83%
10.06%

2.48%
12.54%

01-feb-12
29-feb-12
29
621,559.01
4,102.02
17,159.34
642,820.37
128,564.07
771,384.44
771,384.44
138,849.20
910,233.64

01-mar-12
31-mar-12
31
1,331,851.41
17,552.36
3,010.26
26,279.51
1,378,693.54
275,738.71
1,654,432.25
1,654,432.25
297,797.80
1,952,230.05

01-abr-12
30-abr-12
30
890,802.62
81,338.17
5,603.80
15,318.75
993,063.34
198,612.67
1,191,676.01
1,191,676.01
214,501.68
1,406,177.69

01-may-12
31-may-12
31
870,067.00
136,510.43
9,956.98
36,437.26
1,052,971.67
210,594.33
1,263,566.00
1,263,566.00
227,441.88
1,491,007.88

2.65%
15.19%

5.68%
20.87%

4.09%
24.96%

4.34%
29.30%

5.50%
34.80%

3.45%
38.25%

4.34%
42.59%

4.46%
47.05%