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Профессиональный Документы
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OBRA
CLIENTE
CONTRATISTA
:COPRE E.I.R.L
VALOR REFERENCIAL
: S/. 430,132.17
VALOR DE CONTRATO
: S/. 430,132.17
FECHA DEL VR
: Abril 2013
FACTOR DE RELACION
: 1.00
PLAZO
: 60 DIAS CALENDARIOS
DESCRIPCION
17
BLOQUE Y LADRILLO
21
05
AGREGADO GRUESO
03
51
14
BALDOSA ACUSTICA
30
43
48
47
39
CORRESPONDE AL
33%
DES DE AGUA Y DESAGUE EN EL BARRIO DE LUIS M. SANCHEZ CERRO DEL CENTRO POBLADO DE HUANCHAC NDENCIA HUARAZ"
VINCIAL DE POMABAMBA
37*(APr / APo) + 0.083*(BDr / BDo) + 0.079*(MMr / MMo) + 0.138*(Mr / Mo) + 0.472*(Ir / Io)
Coeficiente
Incidencia
%
Participacion
430,132.17
430,132.17
430,132.17
430,132.17
430,132.17
430,132.17
0.091
0.083
46.154
35.165
18.681
54.015
45.985
51.807
S/. 430,132.17
0.079
60.759
S/.
S/.
S/.
S/.
S/.
S/.
0.091
0.091
0.137
0.137
Imo
Ima
686.41
686.86
339.42
339.42
216.28
217.68
436.72
469.79
293.35
314.77
269.59
269.59
571.49
568.17
Io)
Monto Maximo a
Solicitar
Monto
Programado
Calendario
Monto a Otorgar
S/.
S/.
S/.
S/.
S/.
S/.
18,077.45
13,764.29
7,359.45
34,240.30
29,076.75
18,495.60
S/.
S/.
S/.
S/.
S/.
S/.
18,077.45
13,764.29
7,359.45
34,240.30
29,076.75
18,495.60
S/.
20,526.24
S/.
20,526.24
TOTAL S/.
S/. 141,540.09
CALCULO DE DEDUCCI
OBRA
CLIENTE
CONTRATISTA
:COPRE E.I.R.L
VALOR DE CONTRATO
: S/. 430,132.17
: S/. 141,540.09
FECHA DEL VR
: Abril 2013
FACTOR DE RELACION
: 1.00
Indice
Unificado
DESCRIPCION
17
BLOQUE Y LADRILLO
21
05
AGREGADO GRUESO
03
51
14
BALDOSA ACUSTICA
43
43
CALCULO DE AMORTIZACI
OBRA
CLIENTE
CONTRATISTA
:COPRE E.I.R.L
VALOR DE CONTRATO
: S/. 430,132.17
: S/. 135,385.47
FECHA DEL VR
: Abril 2013
FACTOR DE RELACION
: 1.00
Amortizacion= Monto
Utilizado*Ima/Imo
N
1
2
3
1
2
3
1
2
3
1
2
3
Indice
Unificado
DESCRIPCION
17
BLOQUE Y LADRILLO
21
05
AGREGADO GRUESO
03
1
2
3
1
2
3
1
2
3
51
14
BALDOSA ACUSTICA
43
Valorizacin
N
Periodo
1
2
3
EDES DE AGUA Y DESAGUE EN EL BARRIO DE LUIS M. SANCHEZ CERRO DEL CENTRO POBLADO DE HUANCHAC - DIS
ARAZ"
VINCIAL DE POMABAMBA
) + 0.137*(APr / APo) + 0.083*(BDr / BDo) + 0.079*(MMr / MMo) + 0.138*(Mr / Mo) + 0.472*(Ir / Io)
SIN IGV
Indices de Materiales
Monto Otorgado
Imo
S/.
S/.
S/.
S/.
S/.
S/.
S/.
18,077.45
13,764.29
7,359.45
34,240.30
29,076.75
18,495.60
20,526.24
Ima
Monto Deflactado
Imr
686.41
686.86
686.86
S/.
18,065.61
686.41
686.86
685.10
686.41
686.86
684.41
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
216.28
217.68
217.68
S/.
S/.
S/.
S/.
S/.
S/.
14,256.40
10,409.67
13,764.29
10,416.49
11.85
7,312.12
216.28
217.68
218.28
216.28
217.68
218.23
436.72
469.79
469.79
S/.
31,830.02
436.72
469.79
473.58
436.72
469.79
469.34
293.35
314.77
314.77
S/.
27,098.09
293.35
314.77
312.15
293.35
314.77
312.56
269.59
269.59
269.59
S/.
18,495.60
269.59
269.59
269.59
269.59
269.59
269.59
571.49
568.17
568.17
S/.
20,646.18
S/.
S/.
20,526.24
571.49
568.17
568.53
571.49
568.17
570.14
141,540.08
S/.
S/.
S/.
98,070.12
24,672.89
10,421.52
EDES DE AGUA Y DESAGUE EN EL BARRIO DE LUIS M. SANCHEZ CERRO DEL CENTRO POBLADO DE HUANCHAC - DIS
ARAZ"
VINCIAL DE POMABAMBA
) + 0.137*(APr / APo) + 0.083*(BDr / BDo) + 0.079*(MMr / MMo) + 0.138*(Mr / Mo) + 0.472*(Ir / Io)
Indices de Materiales
ION
DRILLO
AND TIPO I
RUESO
ION CORRUGADO
Imo
Amortizacin
Deuda
3811.71
3849.25
10428.34
1137.19
1148.39
11478.71
5092.77
5142.95
-2828.63
7645.06
7720.37
21467.67
18077.45
14265.74
10416.49
13764.29
12627.10
11478.71
7359.45
2266.68
2876.27
34240.30
26595.24
18874.87
Ima
686.41
686.86
686.41
686.86
686.41
686.86
339.42
339.42
339.42
339.42
339.42
339.42
216.28
217.68
216.28
217.68
216.28
217.68
436.72
469.79
436.72
469.79
436.72
469.79
O LIVIANO
293.35
314.77
293.35
314.77
293.35
314.77
USTICA
A ENCF. Y CARPINT
Amortizacin del
adelanto
Saldo por
Amortizar
13482.41
13615.29
4102.19
29076.75
15594.34
1979.05
Deduccin= CI*V*(Imr
Ima)/Imo
Valorizacin
N
Monto bruto
Valorizado
AL
Del Monomio
CI
AGOS
S/.
56,855.17
0.084
79.76
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
SEP
OCT
AGOS
SEP
OCT
AGOS
SEP
OCT
AGOS
SEP
OCT
AGOS
SEP
OCT
AGOS
SEP
OCT
AGOS
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
57,415.24
66,181.08
56,855.17
57,415.24
66,181.08
56,855.17
57,415.24
66,181.08
56,855.17
57,415.24
66,181.08
56,855.17
57,415.24
66,181.08
0.084
0.084
0.109
0.109
0.109
0.109
0.109
0.109
0.125
0.125
0.125
0.221
0.221
0.221
79.76
79.76
18.35
18.35
18.35
81.65
81.65
81.65
100.00
100.00
100.00
100.00
100.00
100.00
2
3
SEP
OCT
Saldo
14265.74
10416.49
11.85
12627.10
11478.71
0.00
2266.68
2876.27
5704.90
26595.24
18874.87
2592.80
15594.34
1979.05
2123.14
EL FACTOR DE RELACION
Deduccin= CI*V*(ImrIma)/Imo
Monto Utilizado
()
/
Deduccin
S/.
3,809.21
0.000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,846.73
10,421.51
1,137.19
1,148.39
11,478.71
5,060.02
5,109.87
-2,810.44
7,106.90
7,176.91
19,956.49
12,564.94
12,688.77
3,823.04
-0.003
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
-0.004
0.000
0.000
0.000
0.000
0.003
0.003
0.000
0.00868
-0.001
0.000
-0.009
-0.008
-9.86
-15.83
14.18
14.98
62.28
-8.52
-113.33
-110.19
ELEMENTO REPRESENTATIVO
BLOQUE Y LADRILLO
CEMENTO PORTLAND TIPO I
AGREGADO GRUESO
ACERO DE CONSTRUCCION CORRUGADO
PERFIL DE ACERO LIVIANO
BALDOSA ACUSTICA
DLAR (GENERAL PONDERADO)
MADERA NACIONAL PARA ENCF. Y CARPINT.
S/. 29,678.26
S/. 29,970.67
S/. 42,869.31
S/.
S/.
S/.
-46.73
-119.56
ELEMENTO REPRESENTATIVO
Indice
Base
Apr-13
Ka
Sep-13
E Y LADRILLO
686.41
684.41
TO PORTLAND TIPO I
339.42
339.42
ADO GRUESO
216.28
218.23
DE CONSTRUCCION CORRUGADO
436.72
469.34
DE ACERO LIVIANO
293.35
312.56
269.59
269.59
571.49
570.14
SA ACUSTICA
(GENERAL PONDERADO)
Reajuste
0.000
7.620
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
CALCULO DE AMORTIZACI
OBRA
CLIENTE
CONTRATISTA
:COPRE E.I.R.L
VALOR DE CONTRATO
: S/. 430,132.17
: S/. 135,385.47
FECHA DEL VR
: Abril 2013
FACTOR DE RELACION
: 1.00
Amortizacion= Monto
Utilizado*Ima/Imo
N
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
Indice
Unificado
DESCRIPCION
17
BLOQUE Y LADRILLO
21
05
AGREGADO GRUESO
03
51
4
1
2
3
4
1
2
3
4
51
14
BALDOSA ACUSTICA
43
TOTAL
Valorizacin
N
Periodo
1
2
3
4
EDES DE AGUA Y DESAGUE EN EL BARRIO DE LUIS M. SANCHEZ CERRO DEL CENTRO POBLADO DE HUANCHAC - DIS
ARAZ"
VINCIAL DE POMABAMBA
Ao) + 0.137*(APr / APo) + 0.083*(BDr / BDo) + 0.079*(MMr / MMo) + 0.138*(Mr / Mo) + 0.472*(Ir / Io)
Indices de Materiales
ION
DRILLO
AND TIPO I
RUESO
ION CORRUGADO
O LIVIANO
Imo
Ima
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
339.42
339.42
339.42
339.42
339.42
339.42
Amortizacin
Deud
O LIVIANO
USTICA
A ENCF. Y CARPINT
Amortizacin del
adelanto
339.42
339.42
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
Saldo por
Amortizar
DO DE HUANCHAC - DISTRITO DE
Saldo
CALCULO DE DEDUCCIN
OBRA
CLIENTE
CONTRATISTA
:COPRE E.I.R.L
VALOR DE CONTRATO
: S/. 430,132.17
: S/. 141,540.09
FECHA DEL VR
: Abril 2013
FACTOR DE RELACION
: 1.00
Indice
Unificado
DESCRIPCION
17
BLOQUE Y LADRILLO
21
05
AGREGADO GRUESO
03
51
51
14
BALDOSA ACUSTICA
43
TOTAL
EDES DE AGUA Y DESAGUE EN EL BARRIO DE LUIS M. SANCHEZ CERRO DEL CENTRO POBLADO DE HUANCHAC - DIS
ARAZ"
VINCIAL DE POMABAMBA
0.137*(APr / APo) + 0.083*(BDr / BDo) + 0.079*(MMr / MMo) + 0.138*(Mr / Mo) + 0.472*(Ir / Io)
Monto Otorgado
Imo
S/.
S/.
S/.
S/.
S/.
180,077.00
29,076.75
Ima
Imr
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
339.42
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
339.42
339.42
339.42
339.42
339.42
339.42
Monto Deflactado
S/.
S/.
S/.
S/.
209,153.75
339.42
339.42
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
431.43
422.58
Deduccin= CI*V*(ImrIma)/Imo
Valorizacin
N
AL
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
Monto bruto
Valorizado
Del Monomio
CI
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.14
0.14
0.14
0.14
0.14
0.14
0.14
46.15
46.15
46.15
46.15
35.17
35.17
35.17
35.17
18.68
18.68
18.68
18.68
54.02
54.02
54.02
54.02
45.99
45.99
45.99
4
1
2
3
4
1
2
3
4
0.14
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
45.99
51.81
51.81
51.81
51.81
60.76
60.76
60.76
60.76
Deduccin= CI*V*(ImrIma)/Imo
()
/
Monto
Utilizado
S/.
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.14
0.14
0.14
0.14
0.14
0.14
0.14
Deduccin
46.154
46.154
46.154
46.154
35.165
35.165
35.165
35.165
18.681
18.681
18.681
18.681
54.015
54.015
54.015
54.015
45.985
45.985
45.985
18077.4549
13764.29396
7359.45418
34240.29987
29076.75416
18495.60158
20526.23502
0.14
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
45.985
51.807
51.807
51.807
51.807
60.759
60.759
60.759
60.759