CALCULO DE MONTOS MAXIMOS A OTORGAR

ADELANTO PARA MATERIALES

OBRA:
ENTIDAD:
UBICACION:
CONTRATISTA:
VALOR REFERENCIAL: S/. 879,703.30
MONTO CONTRATADO: S/. 881,732.98
FACTOR DE RELACION: S/. 1.002307
PLAZO DE EJECUCION: 150 DIAS CALENDARIOS
MONTO DE ADELANTO PARA
MATERIALES: S/. 352,693.23

PRESUP. MONTO MONTO A

IU MATERIAL COEF. % INCID. MONTO MAXIMO
CONTRATADO SOLICITADO OTORGAR
FORMULA POLINOMICA 01 ESTRUCTURAS
3 ACERO DE CONSTRUCCION CORRUGADO 0.144 100.00% 391,229.66 56,337.07 88,454.89 88,454.89

21 CEMENTO PORTLAND TIPO I 0.115 100.00% 391,229.66 44,991.41 43,232.21 43,232.21

44 MADERA TRCIADA PARA CARP. 0.103 100.00% 391,229.66 40,296.65 37,595.36 37,595.36
5 AGREGADO GRUESO 0.076 100.00% 391,229.66 29,733.45 17,215.38 17,215.38
17 BLOQUE Y LADRILLO 0.073 68.493% 391,229.66 19,561.44 17,482.50 17,482.50
INDICE GENERAL DE PRECIOS AL
39 CONSUMIDOR 0.237 100.00% 391,229.66 92,721.43 9,924.80 9,924.80
283,641.45 213,905.14 213,905.14
FORMULA POLINOMICA 02 ARQUITECTURA

17 BLOQUE Y LADRILLO 0.119 100.00% 255,367.62 30,388.75 27,579.61 27,579.61

44 MADERA TRCIADA PARA CARP. 0.105 100.00% 255,367.62 26,813.60 28,440.00 28,440.00

21 CEMENTO PORTLAND TIPO I 0.067 100.00% 255,367.62 17,109.63 17,165.26 17,165.26

INDICE GENERAL DE PRECIOS AL
39 CONSUMIDOR 0.24 98.75% 255,367.62 60,522.13 11,802.56 11,802.56
134,834.10 84,987.43 84,987.43
TOTALES 418,475.55 298,892.57 298,892.57
MONTO DEL CONTRATO 881,732.97 40.00%
IGV SUB TOTAL

15,921.88 104,376.77

7,781.80 51,014.01
6,767.16 44,362.52
3,098.77 20,314.15
3,146.85 20,629.35

1,786.46 11,711.26
38,502.92 252,408.06

4,964.33 32,543.94

5,119.20 33,559.20

3,089.75 20,255.01

2,124.46 13,927.02
15,297.74 100,285.17
53,800.66 352,693.23
352,693.19