Академический Документы
Профессиональный Документы
Культура Документы
PROYECTO
UBICACIN
CONTRATISTA
RESIDENTE DE OBRA
INSPECTOR
SIMB.
J
AC
FLMD
AG
C
IGG
ELEMENTO
I.U
47
3
32
48
5
21
39
IND. BASE
DIC. 08
ENE. 09
FEB. 09
MAR. 09
OCT. 08
I.U
I.U
I.U
I.U
396.82
686.00
423.97
343.82
214.80
323.41
344.30
396.82
644.53
428.68
345.06
214.80
323.41
346.60
397.23
631.96
428.68
346.87
211.27
323.41
346.97
397.23
562.92
428.68
352.60
214.80
323.41
346.71
397.23
552.14
425.75
348.98
214.68
323.41
347.96
IND. BASE
DIC. 08
ENE. 09
FEB. 09
MAR. 09
OCT. 08
I.U
I.U
I.U
I.U
396.82
323.41
510.08
344.30
423.97
586.19
396.82
397.23
397.23
397.23
323.41
511.05
346.60
428.68
594.16
323.41
505.27
346.97
428.68
596.63
323.41
504.27
346.71
428.68
593.75
323.41
503.06
347.96
425.75
591.39
ARQUITECTURA
SIMB.
J
C
MD IG
FLAG
ELEMENTO
I.U
47
21
43
39
32
4
INSTALACIONES ELECTRICAS
SIMB.
J
AIN
AX
CBL
TB
FL IG
ELEMENTO
I.U
47
12
11
19
74
39
32
IND. BASE
DIC. 08
ENE. 09
FEB. 09
OCT. 08
I.U
I.U
I.U
MAR. 09
I.U
396.82
281.85
254.30
658.93
385.50
344.30
423.97
396.82
397.23
397.23
397.23
307.85
291.73
304.28
300.68
279.68
264.06
271.17
267.12
589.88
572.94
548.82
530.81
381.67
346.60
428.68
374.72
346.97
428.68
356.78
346.71
428.68
350.04
347.96
425.75
IND. BASE
DIC. 08
ENE. 09
FEB. 09
MAR. 09
OCT. 08
I.U
I.U
I.U
I.U
396.82
385.50
692.34
478.65
659.50
423.97
344.30
396.82
397.23
397.23
397.23
381.67
374.72
356.78
350.04
650.49
637.8
568.12
557.24
477.36
465.42
395.79
391.70
664.15
428.68
346.60
668.67
428.68
346.97
689.97
428.68
346.71
682.40
425.75
347.96
INSTALACIONES SANITARIAS
SIMB.
J
TB
AC
D
MPF
FL IG
ELEMENTO
I.U
47
72
2
73
50
32
39
F. POLINOMICA UNICA
SIMB.
J
AC
FLMD
AG
C
IGG
K = 0.302(Jr/Jo) + 0.208 (ACr/ACo) + 0.098 (FLMDr/FLMDo) + 0.176 (AGr/AGo) + 0.120 (Cr/Co) + 0.096 (IGGr/IGGo)
ELEMENTO
I.U
COEF.
47
3
32
48
0.302
0.208
0.098
100.00%
100.00%
62.25%
37.76%
Agregado Grueso
5
Cemento Portlan Tipo I
21
Indices Generales de Precios al Consumidor
39
0.176
0.120
0.096
100.00%
100.00%
100.00%
DIC. 08
IND. BASE
ENE. 09
FEB. 09
MAR. 09
OCT .08
I.U
Knov
I.U
Kdic
I.U
Kene
I.U
Kfeb
396.82
686.00
423.97
343.82
393.71
214.80
323.41
344.30
396.82
644.53
428.68
345.06
397.11
214.80
323.41
346.60
0.302
0.195
397.23
631.96
428.68
346.87
397.79
211.27
323.41
346.97
0.302
0.192
397.23
562.92
428.68
352.60
399.96
214.80
323.41
346.71
0.302
0.171
397.23
552.14
425.75
348.98
396.77
214.68
323.41
347.96
0.302
0.167
0.10
0.176
0.12
0.097
0.989
CALCULO DE "K"
0.10
0.173
0.12
0.097
0.983
0.100
0.176
0.12
0.097
0.965
0.099
0.176
0.12
0.097
0.961
ARQUITECTURA
F. POLINOMICA UNICA
SIMB.
ELEMENTO
I.U
COEF.
J
C
MD IG
0.348
0.051
0.29
100.00%
100.00%
84.83%
15.17%
FLAG
Flete Terrestre
Agregado Fino
0.311
84.24%
15.76%
32
4
DIC. 08
IND. BASE
ENE. 09
FEB. 09
MAR. 09
OCT .08
I.U
Knov
I.U
Kdic
I.U
Kene
I.U
Kfeb
396.82
323.41
510.08
344.30
484.93
423.97
586.19
449.53
396.82
323.41
511.05
346.60
486.10
428.68
594.16
454.75
0.348
0.051
397.23
323.41
505.27
346.97
481.25
428.68
596.63
455.14
0.348
0.051
397.23
323.41
504.27
346.71
480.36
428.68
593.75
454.69
0.348
0.051
397.23
323.41
503.06
347.96
479.53
425.75
591.39
451.85
0.348
0.051
CALCULO DE "K"
0.29
0.31
1.004
0.29
0.31
1.002
0.287
0.315
1.001
0.287
0.313
0.999
INSTALACIONES ELECTRICAS
F. POLINOMICA UNICA
SIMB.
ELEMENTO
I.U
COEF.
0.427
0.142
0.108
0.113
0.132
0.078
100.00%
100.00%
100.00%
100.00%
100.00%
3.85%
96.15%
DIC. 08
IND. BASE
ENE. 09
FEB. 09
MAR. 09
OCT .08
I.U
Knov
I.U
Kdic
I.U
Kene
I.U
Kfeb
396.82
281.85
254.30
658.93
385.50
344.30
423.97
420.91
396.82
307.85
279.68
589.88
381.67
346.60
428.68
425.52
0.427
0.155
0.119
0.101
0.131
397.23
291.73
264.06
572.94
374.72
346.97
428.68
425.54
0.427
0.147
0.112
0.098
0.128
397.23
304.28
271.17
548.82
356.78
346.71
428.68
425.53
0.427
0.153
0.115
0.094
0.122
397.23
300.68
267.12
530.81
350.04
347.96
425.75
422.76
0.427
0.151
0.113
0.091
0.120
0.08
1.012
CALCULO DE "K"
0.08
0.992
0.079
0.991
0.078
0.982
OINSTALACIONES SANITARIAS
F. POLINOMICA UNICA
SIMB.
K = 0.244(Jr/Jo) + 0.161 (TBr/TBo) + 0.151 (ACr/ACo) + 0.120 (Dr/Do) + 0.077(MPFr/MPFo) + 0.247(FL IGr/FL IGo)
ELEMENTO
I.U
COEF.
0.244
0.161
0.151
0.12
0.077
0.247
100.00%
100.00%
100.00%
100.00%
100.00%
86.64%
13.36%
DIC. 08
IND. BASE
ENE. 09
FEB. 09
MAR. 09
OCT .08
I.U
Knov
I.U
Kdic
I.U
Kene
I.U
Kfeb
396.82
385.50
692.34
478.65
659.50
423.97
344.30
413.33
396.82
381.67
650.49
477.36
664.15
428.68
346.60
417.71
0.244
0.159
0.142
0.120
0.078
397.23
374.72
637.80
465.42
668.67
428.68
346.97
417.76
0.244
0.156
0.139
0.117
0.078
397.23
356.78
568.12
395.79
689.97
428.68
346.71
417.73
0.244
0.149
0.124
0.099
0.081
397.23
350.04
557.24
391.70
682.40
425.75
347.96
415.36
0.244
0.146
0.122
0.098
0.080
CALCULO DE "K"
0.25
0.992
0.25
0.984
0.250
0.947
0.248
0.938
UBICACIN
Ppto. Contratado:
Fact. Relac.
S/. 707,909.72
1.00000
Mes
Inspector
(C/IGV)
Fecha Inicio-Final
Contratista
Valorizaciones
N
Residente
Kr
R=V*(K-1)
Reint. Bruto
Reajuste Ejecutado Arquitectura
Autorizado Valorizac. Ejec. Kr
K
R=V*(Kr-1)
Reaj. Ejec. Acumul.
Reint. Bruto
Autorizado
DIC. 08
137,704.01
0.989
0.011
-1526.64
-1526.64
-1526.64
0.00 1.004
0.004
0.00
0.00
ENE. 09
20,816.34
0.983
0.017
-358.14
-1,884.78
-358.14
4,651.84 1.002
0.002
9.30
9.30
9.30
FEB. 09
24,775.60 0.9652
0.035
-861.69
-2,746.47
-861.69
124,231.06 1.0012
0.001
124.23
133.53
124.23
-363.90
-3,110.37
-363.90
139,737.93 0.999
-0.001
-139.74
-6.20
-139.74
MAR. 09
Totales
9,429.24
0.961
0.039
192,725.19
-3,110.37
-3110.37
268,620.83
0.00
-6.20
-6.20
-6.20
-6.20
.
PPTO. TOTAL CONTRATADO
Valorizaciones
N
Mes
192,725.19
-3,110.37
-3,110.37
Kr
R=V*(K-1)
268,620.83
Reint. Bruto
Reajuste Ejecutado Inst. Sanitarias
Autorizado Valorizac. Ejec. Kr
K
R=V*(Kr-1)
Reaj. Ejec. Acumul.
Reint. Bruto
Autorizado
DIC. 08
0.00
1.012
-0.012
0.00
0.00
0.00
0.00 0.992
-0.008
0.00
0.00
ENE. 09
0.00
0.992
0.008
0.00
0.00
0.00
0.00 0.984
-0.016
0.00
0.00
0.00
FEB. 09
12,134.41
0.991
0.009
-108.65
-108.65
-108.65
-901.34
-901.34
-901.34
MAR. 09
10,989.55
0.982
0.018
-202.18
-310.83
-684.94
-1,586.28
-202.18
11,047.42 0.938
Totales
23,123.97
-310.83
-310.83
28,053.87
23,123.97
-310.83
-310.83
28,053.87
-0.062
0.00
-684.94
-1,586.28
-1586.28
-1,586.28
-1,586.28
Sub Total
IGV
Pres. Total
512,523.86
97,379.53
609,903.39
Reint. Bruto
IGV
total Reint.
-5,013.69
-952.6008547
-5,966.29
N Cheque
12/19/2008
43522618
1/21/2009
3/4/2009
3/19/2009
Valorizacion N 01
43523006
Valorizacion N 02
52008428
Valorizacion N 03
52008636
Valorizacion N 04
Totales Pagados
Monto (S/.)
(C/IGV)
S/. 163,867.77
S/. 30,307.13
S/. 211,995.55
S/. 203,732.94
S/. 609,903.39
Monto (S/.)
(S/IGV)
S/. 137,704.01
S/. 25,468.18
S/. 178,147.52
S/. 171,204.15
S/. 512,523.86
es Pagadas
IGV
S/. 26,163.76
S/. 4,838.95
S/. 33,848.03
S/. 32,528.79
S/. 97,379.53
N SIAF
05929
06330
00203
00461