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SISTEMA DE VALORIZACIONES
RESUMEN DE VALORIZACIN
CONSORCIO SICUANI II
Contratista
Obra :
Presupuesto
Fecha Base
: Diciembre 2009
CONCEPTO
S/.
1,824,183.88
1,824,183.88
116,962.78
80,264.09
36,698.69
(364,836.78 )
(364,836.78 )
(61,349.75 )
(61,349.75 )
(23,781.18 )
(23,781.18 )
-
1,491,178.95
268,412.21
1,759,591.16
9.00
Provas Nacional
OBRA
CONTRATISTA
CONTRATO
LUGAR
Item
DESCRIPCION DE PARTIDA
Und.
METRADO
ACTUALIZADO
P. UNIT.
PARCIAL
S/.
S/.
100
101.A
102.A
103.A
104.A
105.A
106.A
107.A
108A
PRELIMINARES
Movilizacin y Desmovilizacin de Equipo
Topografa y Georeferenciacion
Mantenimiento de Transito y Seguridad Vial
Acceso a Canteras Botaderos y Fuentes de Agua
Reubicacin de Postes
Tubera de PVC D=1" para Agua Potable
Tubera de PVC D=1/2" para Agua Potable
Tubera de PVC 8"
glb
km
glb
km
und
m
m
m
1.00
19.81
1.00
1.74
4.00
220.00
60.00
20.00
1,982,568.30
4,253.44
763,365.22
7,030.38
1,003.30
75.73
73.63
129.63
2,870,111.23
1,982,568.30
84,260.65
763,365.22
12,232.86
4,013.20
16,660.60
4,417.80
2,592.60
200
205.B
205.C
205.D
210.A
210.B
212.A
220.A
MOVIMIENTO DE TIERRAS
Corte en Roca Fija
Corte en Roca Suelta
Corte de Material Suelto
Conformacin de Terraplenes con Material Propio
Conformacin de Terraplenes con Material de Prstamo
Perfilado Compactacin de Sub-Rasante en Zona de Corte
Mejoramiento de Suelos a Nivel de Subrasante
m3
m3
m3
m3
m3
m2
m3
18,504.71
37,189.38
315,416.90
35,878.62
45,777.06
143,408.06
18,117.00
28.57
11.38
4.21
14.20
26.11
2.26
30.20
4,855,750.91
528,679.56
423,215.14
1,327,905.15
509,476.40
1,195,239.04
324,102.22
547,133.40
300
303.C
305.D
m3
m3
53,238.56
39,945.30
50.02
68.34
400
401.A
402.A
410.A
420.D
422.A
422.E
423.A
450.A
PAVIMENTO ASFALTICO
Imprimacin Asfltica
Riego de Liga
Pavimento de Concreto Asfaltico Caliente (MAC)
Cemento Asfaltico de Penetracin 120-150
Asfalto Diluido Tipo MC-30
Asfalto RC-250
Filler Mineral (Cal Hidratada)
Aditivo Mejorador de Adherencia
m2
m2
m3
gin
gln
gin
kg
kg
193,734.96
117.41
14,368.75
531,931.20
58,120.49
22.31
660,962.60
10,086.86
600
601.C
601.D
601.E
601.F
605.A
605.B
605.C
610.C
610.D
610.F
610.G
610.I
612.A
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m2
13,216.92
4,285.06
12,555.59
60.10
11,408.57
895.41
145.20
536.48
1,639.45
302.54
2,191.07
124.43
9,677.61
ACUMULADO ANTERIOR
METRADO
S/.
S/.
S/.
S/.
4.00
220.00
60.00
20.00
4,013.20
16,660.60
4,417.80
2,592.60
2,102.78
431,680.85
60,076.42
24,682.75
18,663.17
103,914.38
265,017.01
1,182.76
2,673.04
5,392,854.57
2,662,992.77
2,729,861.80
53,238.56
39,945.30
5,392,854.57
2,662,992.77
2,729,861.80
1.24
0.93
288.75
9.20
9.92
10.34
0.96
13.18
10,627,339.00
240,231.35
109.19
4,148,976.56
4,893,767.04
576,555.26
230.69
634,524.10
132,944.81
193,734.96
117.41
14,368.75
531,931.20
58,120.49
22.31
660,962.60
10,086.86
10,627,339.00
240,231.35
109.19
4,148,976.56
4,893,767.04
576,555.26
230.69
634,524.10
132,944.81
12.68
29.33
13.41
152.59
35.20
154.38
66.01
530.30
502.29
406.38
380.19
397.50
78.34
11,680,777.68
167,590.55
125,680.81
168,370.46
9,170.66
401,581.66
138,233.40
9,584.65
284,495.34
823,479.34
122,946.21
833,022.90
49,460.93
758,143.97
16,401.93
37,189.38
289,717.97
24,010.82
45,777.06
89,440.19
18,117.00
13,216.92
4,396,991.90
468,603.17
423,215.19
1,219,712.66
340,953.61
1,195,239.03
202,134.84
547,133.40
27,078.19
1,016.17
-6,795.37
4,278.10
-96,494.25
52,785.11
119,294.34
2,469,192.86
167,590.55
5,952.94
39.74
209,543.49
6,135.06
367.64
184,661.90
529.03
27.59
3,024.60
201,131.92
10,967.03
236,947.16
0.4709
17.074
0.3431
1.74
16,401.93
37,189.38
290,734.15
17,215.45
45,777.06
142,225.30
18,117.00
1,157,753.47
13,216.92
1,280,446.74
933,680.05
72,623.23
261,910.61
12,232.86
0.5291
2.7360
0.6569
0.022
1.094
0.030
0.450
75,020.54
44,150.00
4,653.26
23,053.63
3,163.65
ACUMULADO ACTUAL
METRADO
1,589,664.48
1,048,888.25
11,637.41
501,454.61
0.449
15.980
0.3129
1.29
1,205,426.20
889,530.05
67,969.97
238,856.98
9,069.21
PRESENTE VALORIZACION
METRADO
4,424,070.06
468,603.14
423,215.14
1,223,990.77
244,459.39
1,195,239.04
321,429.18
547,133.40
3,626,947.55
167,590.55
60.10
1,884.60
43.11
9,170.66
66,337.92
6,655.32
60.10
7,837.54
82.85
9,170.66
275,881.41
12,790.38
243.76
302.54
264.76
20.66
2,171.23
122,438.21
122,946.21
100,659.10
8,212.35
170,094.12
611.40
302.54
793.79
48.25
5,195.83
307,100.11
122,946.21
301,791.02
19,179.38
407,041.32
8,053,830.11
4,285.06
12,555.59
125,680.81
168,370.46
3,571.03
812.56
145.20
536.48
1,028.05
125,700.26
125,443.01
9,584.65
284,495.34
516,379.23
1,397.28
76.18
4,481.78
531,231.88
30,281.55
351,102.65
9.00
Provas Nacional
OBRA
CONTRATISTA
CONTRATO
LUGAR
Item
DESCRIPCION DE PARTIDA
Und.
612.B
612.C
612.D
612.E
615.A
622.B
622.C
622.D
625A
625.B
625.C
625.D
625.E
625.F
635.A
635.B
635.C
635.G
635.H
635.I
650.A
650.N
660.A
660.B
660.C
660.D
660.E
660.F
670.A
m2
m2
m2
m2
kg
m
m
m
m
m
m
m
m
m
m
m
m
m2
m2
m2
m2
m2
m
m
m2
m
m2
glb
m3
700
700.A
700.B
701.A
701.B
702.A
702.B
TRANSPORTE
Transporte de Materiales Granulares Entre 120 m y 1000 m
Transporte de Material Granular Mayor a 1 km.
Transporte de Mezcla Asfltica Hasta 1 km.
Transporte de Mezcla Asfltica Mayor a 1 km.
Transporte de Material Excedente Entre 120 m y 1000 m
Transporte de Material Excedente Mayor a 1 Km
m3k
m3k
m3k
m3k
m3k
m3k
800
801.A
802.A
803.C
804.A
804.B
810.A
820.A
820.B
SEALIZACIN
Seal Preventiva (0.60 m x 0.60 m)
Seal Reglamentaria (1.20 m x 0.80 m)
Seal Informativa
Poste de Soporte de Seales
Estructura de Soporte de Seales
Marcas en el Pavimento
Guardava Metlica
Seccin Final
und
und
m2
und
und
m2
m
und
METRADO
ACTUALIZADO
79.16
171.13
641.47
42.27
165,510.85
1,380.71
28.60
43.03
4,963.70
475.40
802.35
52.60
587.59
905.18
22,534.53
3,694.00
561.00
1,256.13
333.20
2,318.40
6,511.61
129.63
448.87
9.88
394.57
23.88
265.02
1.00
3,637.04
P. UNIT.
PARCIAL
S/.
S/.
149.53
161.09
107.16
122.81
5.89
486.82
819.88
1,228.46
272.14
147.88
152.71
115.73
26.45
37.04
123.13
119.61
23.31
106.03
201.40
289.18
6.58
46.05
83.43
940.10
18.83
50.73
40.34
9,917.84
35.31
11,836.79
27,567.33
68,739.93
5,191.18
974,858.91
672,157.24
23,448.57
52,860.63
1,350,821.32
70,302.15
122,526.87
6,087.40
15,541.76
33,527.87
2,774,676.68
441,839.34
13,076.91
133,187.46
67,106.48
670,434.91
42,846.39
5,969.46
37,449.22
9,288.19
7,429.75
1,211.43
10,690.91
9,917.84
128,423.88
142,327.22
2,425,237.12
14,239.74
118,233.10
288,084.20
619,139.81
6.08
1.18
8.76
2.30
7.08
1.18
6,894,026.67
865,349.50
2,861,779.80
124,740.12
271,936.13
2,039,636.14
730,584.98
129.00
39.00
46.82
168.00
40.00
5,587.01
5,950.00
49.00
422.18
539.32
521.86
217.24
1,918.20
14.07
202.64
134.79
1,685,241.76
54,461.22
21,033.48
24,433.49
36,496.32
76,728.00
78,609.23
1,205,708.00
6,604.71
ACUMULADO ANTERIOR
METRADO
S/.
PRESENTE VALORIZACION
METRADO
S/.
ACUMULADO ACTUAL
METRADO
17,387.10
1,093.50
28.60
43.03
2,325.72
291.00
309.76
43.01
158.09
141.83
102,410.02
532,337.67
23,448.57
52,860.63
632,921.44
43,033.08
47,303.45
4,976.97
4,181.48
5,253.38
21,268.77
223.57
125,273.06
108,838.35
1,001.98
272,678.84
142.80
21,806.22
71.05
74.60
220.10
1,448.26
50.59
2,040.80
82,471.94
1,614,781.37
5,177,092.52
501,429.40
1,905,442.02
288,084.20
619,139.81
2,039,636.13
730,584.97
S/.
1,879.34
2,763.18
38,655.87
1,317.07
28.60
43.03
3,327.70
291.00
452.56
43.01
229.14
216.43
227,683.07
641,176.02
23,448.57
52,860.63
905,600.28
43,033.08
69,110.44
4,977.55
6,060.75
8,016.57
640.31
4,213.24
860.41
5,661.50
95.92
1.00
3,869.51
9,917.84
146.51
1.00
5,910.21
9,917.84
10,581.25
66,519.21
142,826.67
64,334.00
78,492.67
93,053.19
1,681,300.58
5,319,919.20
565,763.40
1,983,934.68
288,084.20
619,139.81
2,039,636.14
730,584.98
S/.
79.16
171.13
641.47
42.27
126,854.98
63.64
11,836.79
27,567.33
68,739.93
5,191.18
747,175.83
30,981.22
1,636.00
184.40
349.79
9.59
358.45
688.75
22,534.53
3,694.00
561.00
1,256.13
333.20
2,318.40
5,651.20
129.63
448.87
9.88
394.57
23.88
118.51
445,221.04
27,269.07
53,416.43
1,109.85
9,481.00
25,511.30
2,774,676.68
441,839.34
13,076.91
133,187.46
67,106.48
670,434.91
37,184.90
5,969.46
37,449.22
9,288.19
7,429.75
1,211.43
4,780.69
3,637.04
128,423.88
49,274.03
743,936.54
14,239.74
118,233.10
1,574,107.47
299,586.10
877,845.12
124,740.12
271,936.13
129.00
39.00
46.82
168.00
40.00
5,587.01
5,950.00
49.00
1,685,241.76
54,461.22
21,033.48
24,433.49
36,496.32
76,728.00
78,609.23
1,205,708.00
6,604.71
9.00
Provas Nacional
OBRA
CONTRATISTA
CONTRATO
LUGAR
Item
DESCRIPCION DE PARTIDA
Und.
METRADO
ACTUALIZADO
P. UNIT.
PARCIAL
S/.
S/.
820.C
825.A
830.A
Seccin de Amortiguacin
Captafros
Poste de Kilometraje
und
und
und
49.00
3,118.00
19.00
191.61
54.05
171.08
9,388.89
168,527.90
3,250.52
900
902.A
902.B
905.A
905.B
905.C
905.D
905.E
906.A
907.A
908.A
908.B
908.C
PROTECCIN AMBIENTAL
Sealizacin Ambiental Temporal
Sealizacin Ambiental Permanente
Reacond. Area de Campamento y Patio de Mquinas
Reacond. Area de la Cantera
Reacond. Area de la Planta Chancadora
Reacond. Area de la Planta de Preparacin de Asfalto
Acond. ME y Read. Morfolgica del Depsito de ME
Revegetacin
Pasivos Ambientales
Monitoreo de la Calidad del Agua
Monitoreo de la Calidad del Aire
Monitoreo de la Calidad de Ruido
und
und
ha
ha
ha
ha
m3
ha
glb
pto
pto
pto
21.00
2.00
1.00
7.14
0.50
0.50
387,320.78
15.33
1.00
12.00
6.00
45.00
406.95
1,938.15
5,300.01
4,718.59
2,072.35
2,072.35
3.54
10,229.08
8,311.41
776.63
1,863.90
62.13
1,613,022.93
8,545.95
3,876.30
5,300.01
33,690.73
1,036.18
1,036.18
1,371,115.56
156,811.80
8,311.41
9,319.56
11,183.40
2,795.85
(A)
COSTO DIRECTO
(B)
GASTOS GENERALES
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
(C)
UTILIDAD
(D)
SUB TOTAL
20.05% de ( A )
ACUMULADO ANTERIOR
METRADO
S/.
PRESENTE VALORIZACION
METRADO
S/.
ACUMULADO ACTUAL
METRADO
S/.
10.00
1,265,978.10
4,069.50
10.00
1,265,978.08
4,069.50
354,856.67
1,256,192.63
354,856.67
1,256,192.61
2.00
2.00
7.00
1,553.26
3,727.80
434.91
2.00
2.00
7.00
1,553.26
3,727.80
434.91
S/.
49.00
3,118.00
19.00
9,388.89
168,527.90
3,250.52
11.00
2.00
1.00
7.14
0.50
0.50
32,464.11
15.33
1.00
10.00
4.00
38.00
347,044.85
4,476.45
3,876.30
5,300.01
33,690.73
1,036.18
1,036.18
114,922.95
156,811.80
8,311.41
7,766.30
7,455.60
2,360.94
45,619,124.75
14,514,681.58
1,402,678.87
15,917,361.63
29,701,763.09
9,146,634.51
2,910,193.65
281,237.12
3,191,430.77
5,955,203.74
0.20%
0.002000000011
91,238.25
29,029.36
2,805.36
31,834.72
59,403.53
19.85%
0.198499999937
9,055,396.26
2,881,164.29
278,431.76
3,159,596.05
5,895,800.21
10.00% de ( A )
4,561,912.48
1,451,468.16
140,267.89
1,591,736.16
2,970,176.32
(A)+(B)+(C)
59,327,671.74
18,876,343.39
1,824,183.88
20,700,528.55
38,627,143.15
Provas Nacional
SISTEMA DE VALORIZACIONES
Sustento del Calculo del Coeficiente "K"
OBRA PRINCIPAL
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Contratista
Supervisor
Contrato
Presupuesto
Fecha Presup.
Zona Geografica
: 158-2010-MTC/20
: S/.70'599,929.37 (Inc. IGV)
: DICIEMBRE 2009
: 06 - Cusco
FORMULA POLINOMICA
K = 0.083 Jr / Jo + 0.065 CPr / CPo + 0.479 MMr / MMo + 0.091 CAr / CAo +0.057 Dr / Do +0.225 GGUr / GGUo
SIMBOLO
I.U.
DESCRIPCION
INCIDENCIA
K base
ESPECIFICA
Dec-09
COEF.
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
47
0.083
100.000%
413.41
0.083
430.83
0.086
430.83
0.086
430.83
0.086
430.83
0.086
427.68
0.086
427.68
0.086
427.68
0.086
427.68
0.086
427.68
0.086
427.68
0.086
448.29
0.090
CP
21
0.065
100.000%
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
410.96
0.065
CA
20
CEMENTO ASFALTICO
0.091 CAr / CAo
0.091
100.000%
1,508.89
0.091
1,508.89
0.091
1,508.89
0.091
1,508.89
0.091
1,508.89
0.091
1,508.89
0.091
1,652.54
0.100
1,843.02
0.111
1,974.96
0.119
2,064.35
0.124
2,064.35
0.124
2,064.35
0.124
30
0.057
100.000%
362.71
0.057
354.97
0.056
355.30
0.056
357.53
0.056
358.95
0.056
356.00
0.056
355.50
0.056
358.42
0.056
366.61
0.058
363.73
0.057
363.98
0.057
360.57
0.057
MM
48
49
0.479
42.171%
57.829%
329.98
247.22
0.479
330.41
239.56
0.472
330.88
239.47
0.472
331.70
240.48
0.474
332.35
240.97
0.475
331.54
238.94
0.472
331.31
238.57
0.471
332.16
240.07
0.474
334.30
243.55
0.478
331.87
240.64
0.474
332.12
239.68
0.473
330.88
238.23
0.471
GGU
39
0.225
100.000%
347.45
0.225
354.51
0.230
354.01
0.229
354.04
0.229
354.67
0.230
356.05
0.231
357.41
0.231
359.92
0.233
362.38
0.235
362.29
0.235
362.65
0.235
365.52
0.237
COEFICIENTE DE REAJUSTE ( K ) :
1.000
1.000
1.000
0.999
1.001
1.003
1.001
1.009
1.025
1.041
1.041
1.040
1.044
127241331.xlsx.ms_office/Polinomica Expediente
Provas Nacional
SISTEMA DE VALORIZACIONES
Determinacin del Reajuste
OBRA PRINCIPAL
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Contratista
: CONSORCIO VIAL EL DESCANSO - LANGUI
Supervisor
: CONSORCIO SICUANI II
Contrato
Presupuesto
Fecha Presup.
Zona Geografica
: 158-2010-MTC/20
: S/.70'599,929.37 (Inc. IGV)
: DICIEMBRE 2009
: 06 - Cusco
F O R M U L A: R = V x ( K - 1 )
DONDE :
VALORIZACION
N
MES
AVANCE PROGRAMADO
MENSUAL
(A)
ACUMULADO
(APA)
MENSUAL
(B)
FACTOR DE REAJUSTE
ACUMULADO
(ARA)
(K-1)
Mes
REINTEGRO PROGRAMADO
MENSUAL
C = A x (K-1)
REINTEGRO REAL
ACUMULADO
(SRP)
MENSUAL
D = B x (K-1)
ACUMULADO
(SRR)
REINTEGRO A
ESTADO DE
RECONOCER
LA OBRA
Oct-10
0.0010
Nov-10
0.00
0.00
0.00
0.00
0.00
Nov-10
94,535.06
94,535.06
147,145.33
147,145.33
0.0030
Dec-10
283.61
283.61
441.44
441.44
441.44
ADELANTADA
Dec-10
460,218.40
554,753.46
558,648.67
705,794.00
0.0010
Jan-11
460.22
743.83
558.65
1,000.09
558.65
ADELANTADA
Jan-11
266,256.01
821,009.47
863,589.34
1,569,383.34
0.0090
Feb-11
2,396.30
3,140.13
7,772.30
8,772.39
7,772.30
ADELANTADA
Feb-11
266,256.01
1,087,265.48
1,395,270.95
2,964,654.29
0.0250
Mar-11
6,656.40
9,796.53
34,881.77
43,654.16
34,881.77
ADELANTADA
Mar-11
856,377.83
1,943,643.31
2,003,010.83
4,967,665.12
0.0410
Apr-11
35,111.49
44,908.02
82,123.44
125,777.60
82,123.44
ADELANTADA
Apr-11
4,280,052.88
6,223,696.19
2,345,934.39
7,313,599.51
0.0410
May-11
175,482.17
220,390.19
96,183.31
221,960.91
96,183.31
ADELANTADA
May-11
5,820,520.19
12,044,216.38
2,388,072.82
9,701,672.33
0.0400
Jun-11
232,820.81
453,211.00
95,522.91
317,483.82
95,522.91
ATRASADA
Jun-11
6,550,377.71
18,594,594.09
5,313,709.08
15,015,381.41
0.0440
Jul-11
288,216.62
741,427.62
233,803.20
551,287.02
233,803.20
ATRASADA
10
Jul-11
4,566,325.19
23,160,919.28
3,860,961.99
18,876,343.40
0.0440
Jul-11
200,918.31
942,345.93
169,882.33
721,169.35
169,882.33
ATRASADA
11
Aug-11
7,345,077.95
30,505,997.23
1,824,183.88
20,700,527.28
0.0440
Jul-11
323,183.43
1,265,529.36
80,264.09
801,433.44
80,264.09
ATRASADA
12
Sep-11
9,089,554.15
39,595,551.38
13
Oct-11
13,504,648.09
53,100,199.47
14
Nov-11
8,733,352.09
61,833,551.56
801,433.44
684,470.66
116,962.78
Provas Nacional
SISTEMA DE VALORIZACIONES
Determinacin de la Regularizacin del Reajuste
OBRA PRINCIPAL
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Contratista
Supervisor
VALORIZACIN
Oct-10
K Calculado
Anterior
MONTO S/.
Contrato
Presupuesto
Fecha Presup.
Zona Geografica
REAJUSTE
CONSIDERADO
K MES DE "PAGO"
Definitivo
: 158-2010-MTC/20
: S/.70'599,929.37 (Inc. IGV)
: DICIEMBRE 2009
: 06 - Cusco
REAJUSTE REAL
Nov-10
1.001
0.00
Nov-10
1.001
0.00
Nov-10
147,145.33
Dec-10
1.003
441.44
Dec-10
1.003
441.44
Dec-10
558,648.67
Jan-11
1.001
558.65
Jan-11
1.001
558.65
Jan-11
863,589.34
Feb-11
1.009
7,772.30
Feb-11
1.009
7,772.30
Feb-11
1,395,270.95
Mar-11
1.025
34,881.77
Mar-11
1.025
34,881.77
Mar-11
2,003,010.83
Apr-11
1.041
82,123.44
Apr-11
1.041
82,123.44
Apr-11
2,345,934.39
May-11
1.041
96,183.31
May-11
1.041
96,183.31
May-11
2,388,072.82
Jun-11
1.040
95,522.91
Jun-11
1.040
95,522.91
Jun-11
5,313,709.08
Jun-11
1.040
212,548.36
Jul-11
1.044
233,803.20
21,254.84
Jul-11
3,860,961.99
Jun-11
1.040
154,438.48
Jul-11
1.044
169,882.33
15,443.85
721,169.35
36,698.69
Aug-11
Sep-11
684,470.66
Provas Nacional
SISTEMA DE VALORIZACIONES
AMORTIZACION DEL ADELANTO DIRECTO
AGOSTO 2011
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Contratista : CONSORCIO VIAL EL DESCANSO - LANGUI
Contrato
: 158-2010-MTC/20
Supervisor : CONSORCIO SICUANI II
Presupuesto
S/. 70,599,929.37 Inc. I.G.V.
Fecha Presup.
: DICIEMBRE 2009
Fecha Adelanto : OCTUBRE 2010
Datos Generales
Monto de Contrato :
S/. 59,327,671.74
Monto Adelanto
S/. 11,865,534.35
I.G.V. :
S/.
11,272,257.63
I.G.V. :
S/.
S/. 70,599,929.37
TOTAL
2,254,451.53
S/. 14,119,985.88
Formula :
Am =
Donde :
Am :
V:
Ai :
Ci :
A1
A2
V x ( ------- ) + V x ( ------- )
C1
C2
PRESUPUESTO
MONTO
VALORIZADO
V
AMORTIZACION
(A1*V) / C1
SALDO
POR
AMORTIZAR
TOTAL
%
AMORTIZADO
x VALORIZACION
MES - A0
Val. N 1
Oct-2010
Contractual
Val. N 2
Nov-2010
Contractual
147,145.33
29,429.07
29,429.07
11,836,105.28
20.00%
Val. N 3
Dec-2010
Contractual
558,648.67
111,729.73
111,729.73
11,724,375.55
20.00%
Val. N 4
Jan-2011
Contractual
863,589.34
172,717.87
172,717.87
11,551,657.68
20.00%
Val. N 5
Feb-2011
Contractual
1,395,270.95
279,054.19
279,054.19
11,272,603.49
20.00%
Val. N 6
Mar-2011
Contractual
2,003,010.83
400,602.17
400,602.17
10,872,001.32
20.00%
Val. N 7
Apr-2011
Contractual
2,345,934.39
469,186.88
469,186.88
10,402,814.44
20.00%
Val. N 8
May-2011
Contractual
2,388,072.82
477,614.56
477,614.56
9,925,199.88
20.00%
Val. N 9
Jun-2011
Contractual
5,313,709.08
1,062,741.82
1,062,741.82
8,862,458.06
20.00%
11,865,534.35
Val. N 10
Jul-2011
Contractual
3,860,961.99
772,192.40
772,192.40
8,090,265.66
20.00%
Val. N 11
Aug-2011
Contractual
1,824,183.88
364,836.78
364,836.78
7,725,428.88
20.00%
Val. N 12
Sep-2011
Val. N 13
Oct-2011
4,140,105.47
7,725,428.88
TOTALES S/. :
20,700,527.28
Provas Nacional
SISTEMA DE VALORIZACIONES
DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DIRECTO
AGOSTO 2011
S/.
11,272,257.63
S/.
70,599,929.37
I.G.V. :
TOTAL
S/.
2,254,451.53
S/.
14,119,985.88
FORMULA GENERAL
De = ( A x V / C ) x ( Kr / Ka - 1 )
donde :
De =
A=
C=
Saldo del contrato por valorizar a la fecha de pago del adelanto (sin IGV)
Kr =
Ka =
PERIODO
datos :
S/.
A =
11,865,534.35
C=
59,327,671.74
Ka Oct. 2010
0.999
DEDUCCION TOTAL
COEFICIENTE
DEDUCCION PARA
DE REAJUSTE
S/.
Kr
S/.
-
01
Oct-10
1.001
Nov-10
02
Nov-10
147,145.33
1.003
Dec-10
117.83
117.83
03
Dec-10
558,648.67
1.001
Jan-11
223.68
223.68
04
Jan-11
863,589.34
1.009
Feb-11
1,728.91
1,728.91
05
Feb-11
1,395,270.95
1.025
Mar-11
7,262.67
7,262.67
06
Mar-11
2,003,010.83
1.041
Apr-11
16,842.13
16,842.13
07
Apr-11
2,345,934.39
1.041
May-11
19,725.57
19,725.57
08
May-11
2,388,072.82
1.040
Jun-11
19,601.80
19,601.80
09
Jun-11
5,313,709.08
1.044
Jul-11
47,871.25
47,871.25
10
Jul-11
3,860,961.99
1.044
Jul-11
34,783.44
34,783.44
11
Aug-11
1,824,183.88
1.044
Jul-11
16,434.09
16,434.09
12
Sep-11
13
Oct-11
14
Nov-11
TOTALES
20,700,527.28
164,591.39
140,810.21
S/.
23,781.18
Provas Nacional
SISTEMA DE VALORIZACIONES
DETALLE DE LA AMORTIZACION DEL ADELANTO ESPECIFICO PARA MATERIALES
AGOSTO 2011
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Contratista : CONSORCIO VIAL EL DESCANSO - LANGUI
Supervisor : CONSORCIO SICUANI II
VALORIZACION
N
PERIODO
ADELANTO OTORGADO
N
MONTO (S/.)
Contrato
Presupuesto
Fecha Presup.
Fecha Adelanto
MATERIAL UTILIZADO
FECHA
CANT
P.U. (S/.)
MONTO
UTILIZADO (S/.)
Adelanto
Ima
Base
Imo
: 158-2010-MTC/20
S/.
70,599,929.37 Inc. I.G.V.
: DICIEMBRE 2009
: ABRIL 2011
2,438.84
2,413.53
4,366.53
14.05
14.05
14.05
34,265.63
33,910.10
61,349.75
410.96
410.96
410.96
410.96
410.96
410.96
34,265.63
33,910.10
61,349.75
34,265.63
33,910.10
61,349.75
34,265.63
68,175.73
129,525.48
896,675.92
862,410.29
828,500.19
767,150.44
129,525.48
IUP = 20
Apr-11
7.11
7.11
7.11
1,974.96
1,974.96
1,974.96
1,508.89
1,508.89
1,508.89
TOTAL
TOTAL ADELANTO
MATERIALES RECIBIDO
SALDO POR
AMORTIZAR
(S/.)
IUP = 21
Apr-11
TOTAL
CEMENTO ASFALTO PENETRACION 120-150
01
2,903,324.08
9
Jun-11
01
10
Jul-11
01
11
Aug-11
01
MONTO AMORTIZADO
ACUMULADO
(S/.)
3,800,000.00
2,903,324.08
2,903,324.08
2,903,324.08
2,903,324.08
129,525.48
3,670,474.52
MES
09
10
11
12
13
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Pgina 10 de 19
AMORTIZACION DE
MATERIALES N 01
TOTAL
AMORTIZACION DE
MATERIALES
34,265.63
33,910.10
61,349.75
-
34,265.63
33,910.10
61,349.75
129,525.48
68,175.73
61,349.75
Provas Nacional
SISTEMA DE VALORIZACIONES
DEDUCCIN DEL REAJUSTE QUE NO CORRESPONDE DEL ADELANTO PARA MATERIALES
AGOSTO 2011
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Contratista : CONSORCIO VIAL EL DESCANSO - LANGUI
Supervisor : CONSORCIO SICUANI II
FORMULA:
Contrato
Presupuesto
Fecha Presup.
Fecha Adelanto
: DICIEMBRE 2009
S/.
70,599,929.37 Inc. I.G.V.
: DICIEMBRE 2009
: ABRIL 2011
21
MES
09
10
11
Jun-11
Jul-11
Aug-11
DEL MONOMIO
BRUTO
ADEL.
ADEL.
UTILIZ.
AMORTIZADO
DEFLATADO
VALORIZ.
INC.
(1)x(2)x(2)'=
(1)
(2)
(2)'
(3)
5,313,709.08
3,860,961.99
1,824,183.88
0.065
0.065
0.065
100.00%
100.00%
100.00%
345,391.09
250,962.53
118,571.95
34,265.63
33,910.10
61,349.75
ADELANTO
F. PAGO
Apr-11
S/.
I N D I C E S
MONTO
MONTO DEFLATADO
OTORGADO
ADELANTO
896,675.92
896,675.92
MONTO
ADELANTO
MAXIMO
UTILIZADO
Io
Ia
Ir
UTILIZABLE
(4)
(5)
(6)
ADEL.x(4)/(5)
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
(8)
896,675.92
896,675.92
896,675.92
MONTO
MES
DEDUCC.
"D"
(8)x(6-5)/(4)
34,265.63
33,910.10
61,349.75
862,410.29
828,500.19
767,150.44
20
No.
POR
VALORIZACION
SALDO
AMORTIZAR
129,525.48
MATERIAL :
ACUMULADO
896,675.92
DEL MONOMIO
BRUTO
ADEL.
ADEL.
UTILIZ.
AMORTIZADO
DEFLATADO
VALORIZ.
INC.
(1)x(2)x(2)'=
(1)
(2)
(2)'
(3)
ADELANTO
F. PAGO
Apr-11
S/.
I N D I C E S
MONTO
MONTO DEFLATADO
OTORGADO
ADELANTO
2,651,437.52
2,903,324.08
MONTO
ADELANTO
MAXIMO
UTILIZADO
Io
Ia
Ir
UTILIZABLE
(4)
(5)
(6)
ADEL.x(4)/(5)
ACUMULADO
2,903,324.08
SALDO
POR
AMORTIZAR
(8)
DEDUCC.
"D"
(8)x(6-5)/(4)
DEDUC. TOTAL
VALORIZACION
MES
07
08
09
10
11
12
13
14
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
DEDUCC DEL
AMORTIZACION DEL
TOTAL DEDUCC DEL
REAJUSTE POR
ADELANTO DE
REAJUSTE POR
ADELANT MATER N
MATERIALES
ADELANT MATER
01
34,265.63
33,910.10
61,349.75
11/19
Provas Nacional
SISTEMA DE VALORIZACIONES
RESUMEN DE VALORIZACIONES - PRESUPUESTO PRINCIPAL
Supervisor
Contratista
Contrato
Presupuesto
Fecha Presup.
: CONSORCIO SICUANI II
: CONSORCIO VIAL EL DESCANSO - LANGUI
: 158-2010-MTC/20
: S/.70'599,929.37 (Inc. IGV)
: DICIEMBRE 2009
CONCEPTO
MONTO ACUM.
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
HASTA VAL. N 01
Val .N 01
Val .N 02
Val .N 03
Val .N 04
Val .N 05
Val .N 06
Val .N 07
(S/.)
20,700,527.28
20,700,527.28
(S/.)
-
(S/.)
147,145.33
147,145.33
(S/.)
558,648.67
558,648.67
(S/.)
863,589.34
863,589.34
(S/.)
1,395,270.95
1,395,270.95
(S/.)
2,003,010.83
2,003,010.83
(S/.)
2,345,934.39
2,345,934.39
801,433.44
(147.15)
852.95
3,708.07
(331.91)
29,189.27
90,696.53
631,548.63
169,884.81
(147.15)
-
558.65
294.30
2,590.77
1,117.30
1,395.27
(1,727.18)
18,027.10
11,162.17
58,648.36
32,048.17
(4,269,630.95)
(29,429.07)
(111,729.73)
(172,717.87)
(279,054.19)
(400,602.17)
(469,186.88)
(4,140,105.47)
(129,525.48)
(29,429.07)
(111,729.73)
(172,717.87)
(279,054.19)
(400,602.17)
(469,186.88)
(164,591.39)
(282.60)
(915.25)
(495.48)
(5,962.10)
(18,627.12)
(164,591.39)
-
(282.60)
(915.25)
(495.48)
(5,962.10)
(18,627.12)
17,067,738.38
117,569.11
447,489.29
693,664.29
1,115,389.37
1,625,635.83
1,948,816.92
17,067,738.38
3,084,780.16
20,152,518.54
119.00%
IGV
117,569.11
447,489.29
693,664.29
1,115,389.37
1,625,635.83
1,948,816.92
22,338.13
85,022.97
131,796.22
200,770.09
292,614.45
350,787.05
139,907.24
532,512.26
825,460.51
1,316,159.46
1,918,250.28
2,299,603.97
119.00%
119.00%
118.00%
118.00%
118.00%
127241331.xlsx.ms_office/Res Valo
Provas Nacional
SISTEMA DE VALORIZACIONES
RESUMEN DE VALORIZACIONES - PRESUPUESTO PRINCIPAL
Supervisor
Contratista
Contrato
Presupuesto
Fecha Presup.
: CONSORCIO SICUANI II
: CONSORCIO VIAL EL DESCANSO - LANGUI
: 158-2010-MTC/20
: S/.70'599,929.37 (Inc. IGV)
: DICIEMBRE 2009
CONCEPTO
MONTO ACUM.
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
HASTA VAL. N 01
Val .N 08
Val .N 09
Val .N 10
Val .N 11
Val .N 12
Val .N 13
Val .N 14
(S/.)
20,700,527.28
20,700,527.28
(S/.)
2,388,072.82
2,388,072.82
(S/.)
5,313,709.08
5,313,709.08
(S/.)
3,860,961.99
3,860,961.99
(S/.)
1,824,183.88
1,824,183.88
801,433.44
195,904.14
217,862.07
146,736.69
631,548.63
169,884.81
97,910.99
97,993.15
217,862.07
-
154,438.48
(7,701.79)
(4,269,630.95)
(477,614.56)
(1,097,007.45)
(4,140,105.47)
(129,525.48)
(477,614.56)
(1,062,741.82)
(34,265.63)
(164,591.39)
(39,698.15)
(164,591.39)
-
(39,698.15)
(S/.)
(S/.)
(S/.)
116,962.78
80,264.09
36,698.69
(806,102.50)
(426,186.53)
(772,192.40)
(33,910.10)
(364,836.78)
(61,349.75)
(44,679.83)
(30,149.68)
(23,781.18)
(44,679.83)
(30,149.68)
-
(23,781.18)
-
17,067,738.38
2,066,664.25
4,389,883.87
3,171,446.50
1,491,178.95
1,491,178.95
17,067,738.38
2,066,664.25
4,389,883.87
3,171,446.50
3,084,780.16
371,999.57
790,179.10
570,860.37
268,412.21
20,152,518.54
2,438,663.82
5,180,062.97
3,742,306.87
1,759,591.16
118.00%
118.00%
118.00%
127241331.xlsx.ms_office/Res Valo
Provas Nacional
SISTEMA DE VALORIZACION
CONTROL DE CARTAS FIANZA DEL CONTRATISTA
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Supervisor
Contratista
Contrato
Presupuesto
Fecha Presup.
FIANZA
: CONSORCIO SICUANI II
: CONSORCIO VIAL EL DESCANSO - LANGUI
: 158-2010-MTC/20
: S/.70'599,929.37 (Inc. IGV)
: DICIEMBRE 2009
N DE FIANZA
BANCO GARANTE
GARANTIA ORIGINAL
S/
GARANTIA RENOVADA
US$
S/
US$
VIGENCIA DE LA C/F
INICIO
TERMINO
SITUACION
OBSERVACIONES
0011-0586-9800147055-52
50066-02
Bco. Continental
600,000.00
0.00
8/12/2010
11/10/2010
Vencida
Devuelta
Bco. Interbank
600,000.00
0.00
8/3/2010
10/31/2010
Vencida
Devuelta
E0678-00-2010
50995-1
7,059,992.94
Secrex
3,529,996.47
0.00
10/7/2010
9/2/2011
Vigente
Interbank
3,529,996.47
0.00
10/7/2010
9/2/2011
Vigente
136,364.58
05705741
La Positiva
68,182.29
0.00
3/1/2011
10/31/2011
Vigente
05850133
La Positiva
68,182.29
0.00
3/1/2011
10/31/2011
Vigente
05708836
La Positiva
107,263.61
0.00
7/18/2011
10/31/2011
Vigente
05853588
La Positiva
107,263.61
0.00
7/19/2011
10/31/2011
Vigente
Provas Nacional
SISTEMA DE VALORIZACION
CONTROL DE CARTAS FIANZA DEL CONTRATISTA
REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PATAHUASI - YAURI - SICUANI; TRAMO: EL DESCANSO - LANGUI
Supervisor
Contratista
Contrato
Presupuesto
Fecha Presup.
FIANZA
: CONSORCIO SICUANI II
: CONSORCIO VIAL EL DESCANSO - LANGUI
: 158-2010-MTC/20
: S/.70'599,929.37 (Inc. IGV)
: DICIEMBRE 2009
N DE FIANZA
BANCO GARANTE
GARANTIA RENOVADA
US$
S/
14,119,985.88
7,059,992.94
VIGENCIA DE LA C/F
US$
INICIO
TERMINO
SITUACION
11,711,735.32
51167-1
Interbank
10/15/2010
1/13/2011
Vencida
51167-2
Interbank
7,059,992.94
0.00
1/14/2011
4/13/2011
Vencida
51167-3
Interbank
6,465,888.53
0.00
4/13/2011
7/17/2011
Vencida
51167-4
Interbank
5,855,867.39
0.00
7/17/2011
10/10/2011
Vigente
3,529,996.47
0.00
E0698-00-2010
Secrex
10/15/2010
1/13/2011
Vencida
E0698-00-2010
Secrex
3,529,996.47
0.00
1/13/2011
4/13/2011
Vencida
E0698-00-2010
Secrex
2,935,892.06
0.00
4/13/2011
7/12/2011
Vencida
E0698-00-2010
Secrex
2,325,871.46
0.00
7/12/2011
10/10/2011
Vigente
3,529,996.47
0.00
0011-0586-9800154655-59
Continental
10/15/2010
1/13/2011
Vencida
0011-0586-9800154655-59
Continental
3,529,996.47
0.00
1/14/2011
4/13/2011
Vencida
0011-0586-9800154655-59
Continental
3,529,996.47
0.00
4/13/2011
7/12/2011
Vencida
0011-0586-9800154655-59
Continental
3,529,996.47
0.00
7/12/2011
10/10/2011
Vigente
4/25/2011
7/24/2011
Vencida
2,242,000.00
0.00
7/24/2011
10/22/2011
Vigente
4/25/2011
7/24/2011
Vencida
7/24/2011
10/22/2011
Vigente
GARANTIA ORIGINAL
S/
0.00
4,484,000.00
05705638
La Positiva
5705638-01
La Positiva
05847639
La Positiva
5847639-01
La Positiva
2,242,000.00
2,242,000.00
0.00
0.00
2,242,000.00
OBSERVACIONES
Provas Nacional
Supervisor
Contratista
Contrato
Presupuesto
Fecha Presup.
:
:
:
:
:
CONSORCIO SICUANI II
CONSORCIO VIAL EL DESCANSO - LANGUI
158-2010-MTC/20
S/.70'599,929.37 (Inc. IGV)
DICIEMBRE 2009
SUMA
ACUM
SUMA
SITUACION DE
%
ACUM
LA OBRA
PRINCIPAL
Parc.
Inicio
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
94,535.06
460,218.40
266,256.01
266,256.01
856,377.83
4,280,052.88
5,820,520.19
6,550,377.71
4,566,325.19
7,345,077.95
9,089,554.15
13,504,648.09
8,733,352.09
94,535.06
460,218.40
266,256.01
266,256.01
856,377.83
4,280,052.88
5,820,520.19
6,550,377.71
4,566,325.19
7,345,077.95
9,089,554.15
13,504,648.09
8,733,352.09
-
61,833,551.56
94,535.06
554,753.46
821,009.47
1,087,265.48
1,943,643.31
6,223,696.19
12,044,216.38
18,594,594.09
23,160,919.28
30,505,997.23
39,595,551.38
53,100,199.47
61,833,551.56
ACUM.
0.00%
0.00%
0.15%
0.74%
0.43%
0.43%
1.38%
6.92%
9.41%
10.59%
7.38%
11.88%
14.70%
21.84%
14.12%
61,833,551.56
0.00%
0.00%
0.15%
0.90%
1.33%
1.76%
3.14%
10.07%
19.48%
30.07%
37.46%
49.34%
64.04%
85.88%
100.00%
100.00%
PRINCIPAL
ADIC. 01
ADIC. 02
ADIC. 03
PARC.
147,145.33
558,648.67
863,589.34
1,395,270.95
2,003,010.83
2,345,934.39
2,388,072.82
5,313,709.08
3,860,961.99
1,824,183.88
343,610.92
862,640.52
700,685.06
199,507.77
88,457.31
379,322.26
147,145.33
558,648.67
863,589.34
1,395,270.95
2,003,010.83
2,345,934.39
2,388,072.82
5,313,709.08
4,993,715.28
3,265,654.43
20,700,527.28
1,206,251.44
900,192.83
467,779.57
23,274,751.12
15
95%
14
90%
0.00%
0.00%
0.24%
0.90%
1.40%
2.26%
3.24%
3.79%
3.86%
8.59%
8.08%
5.28%
ADELANTO
0.00%
0.00%
0.24%
1.14%
2.54%
4.79%
8.03%
11.83%
15.69%
24.28%
32.36%
37.64%
0.00%
0.00%
55.65%
27.23%
91.15%
172.67%
155.59%
17.51%
0.00%
0.00%
0.00%
0.00%
0.00%
ATRASO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
19.45%
19.25%
13.61%
23.70%
37.64%
Millions
100%
147,145.33
705,794.00
1,569,383.34
2,964,654.29
4,967,665.12
7,313,599.51
9,701,672.33
15,015,381.41
20,009,096.69
23,274,751.12
ACUM.
13
85%
12
80%
75%
11
70%
10
Avance en Millones de Soles
65%
Avance Programado
Avance Real
60%
55%
50%
45%
9
8
7
6
40%
35%
30%
25%
3
20%
15%
10%
5%
0
Nov-11
Oct-11
Sep-11
Aug-11
Jul-11
Jun-11
May-11
Apr-11
Mar-11
Feb-11
Jan-11
Dec-10
Nov-10
Oct-10
Inicio
0%
P
R
Oct-10
-
Nov-10
94,535.
147,145
Dec-10
460,218
558,648
Jan-11
266,256
863,589
Feb-11
266,256
1,395,2
Mar-11
856,377
2,003,0
Apr-11
4,280,0
2,345,9
May-11
5,820,5
2,388,0
Jun-11
6,550,3
5,313,7
Jul-11
4,566,3
4,993,7
Aug-11
7,345,0
3,265,6
Sep-11
9,089,5
Oct-11
13,504,
Nov-11
8,733,3
127241331.xlsx.ms_office