Calculo Final de Reajuste

RESUMEN DE CALCULO REAJUSTE
"INSTALACION DEL PABELLON Y MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA

OBRA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION
DE CERRO DE PASCO - REGION PASCO"
CONTRATISTA CONSORCIO EMPRESARIAL E & M
ENTIDAD CONTRATANTE UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION
SUPERVISOR CONSORCIO KARMA
AREA GEOGRAFICA 03
CALCULO DE REAJUSTE
REAJUSTE
N° DE VALORIZACION VALORIZACIONES PROGRAMADO REAL EJECUTADO CALCULADO
1 OCTUBRE 2,639.12 9,994.97 9,994.97
2 NOVIEMBRE 12,514.28 16,268.99 16,268.99
3 DICIEMBRE 9,490.23 26,324.26 26,324.26
4 ENERO 18,085.96 47,462.69 47,462.69
5 FEBRERO 21,585.41 35,457.70 35,457.70
6 MARZO 28,304.04 22,220.60 22,220.60
7 ABRIL 35,062.38 28,978.75 28,978.75
8 MAYO 37,690.67 28,830.99 28,830.99
9 JUNIO 53,734.96 77,403.72 77,403.72
10 JULIO 84,805.34 41,725.26 41,725.26
11 AGOSTO 77,791.46 22,830.64 22,830.64
12 SETIEMBRE 139,529.00 97,566.03 97,566.03
13 OCTUBRE 15,919.11 89,264.63 82,087.36
TOTAL REAJUSTE CALCULADO 537,151.96 544,329.23 537,151.96

N ACADEMICA DE LA
ANIEL ALCIDES CARRION
CALCULO DE REAJUSTE DEL CONTRATO PRINCIPAL
VALORIZACIONES - AUTORIZADAS
OBRA "INSTALACION DEL PABELLON Y MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDA
NACIONAL DANIEL ALCIDES CARRION DE CERRO DE PASCO - REGION PASCO"
EJECUTA CONSORCIO EMPRESARIAL E & M
SUPERVISION CONSORCIO KARMA
MONTO DEL PRESUPUESTO BASE S/. 8,299,174.31
MONTO DEL PRESUP. CONTRATADO S/. 8,299,174.31
FACTOR DE RELACION (F.R.) 1.000000
SIN I.G.V. CON I.G.V. FECHA

Pres. Contratado S/. 7,033,198.57 8,299,174.31 2/11/2015
Adel. Materiales S/. 843,983.90 995,901.00 12/10/2015
VALORIZACIONES REAJUSTE
REAJUSTE
PROGRAMADO EJECUTADO Ka Kr EJECUTADO
PROGRAMADO
N° FECHA V(K-1)
ESTRUCTURA
VAL 01 Oct-15 48,396.66 227,158.32 1.000 1.044 2,129.45 9,994.97
VAL 02 Nov-15 212,107.55 361,533.13 1.000 1.045 9,544.84 16,268.99
VAL 03 Dec-15 142,036.34 422,601.20 1.000 1.056 7,954.04 23,665.67
VAL 04 Jan-16 252,730.67 490,927.03 1.000 1.063 15,922.03 30,928.40
VAL 05 Feb-16 244,334.89 380,628.84 1.000 1.046 11,239.41 17,508.93
VAL 06 Mar-16 326,832.60 395,678.04 1.000 1.031 10,131.81 12,266.02
VAL 07 Apr-16 301,700.56 49,283.75 1.000 1.044 13,274.82 2,168.49
VAL 08 May-16 233,308.72 11,015.81 1.000 1.043 10,032.28 473.68
VAL 09 Jun-16 244,467.37 0.00 1.000 1.053 12,956.77 -
VAL 10 Jul-16 205,312.13 0.00 1.000 1.058 11,908.10 -
VAL 11 Aug-16 99,899.54 0.00
VAL 12 Sep-16 27,699.40 0.00
VAL 13 Oct-16 0.00 0.00
2,338,826.44 2,338,826.12 105,093.55 113,275.15
ARQUITECTURA
VAL 01 Oct-15 0.00 0.00 1.000 1.117 0.00 0.00
VAL 02 Nov-15 0.00 0.00 1.000 1.125 0.00 0.00
VAL 03 Dec-15 0.00 0.00 1.000 1.138 0.00 0.00
3

REAJUSTE
PROGRAMADO
N° FECHA V(K-1)
VAL 04 Jan-16 0.00 37,425.85 1.000 1.151 0.00 5,651.30
VAL 05 Feb-16 30,691.96 101,755.65 1.000 1.134 4,112.72 13,635.26
VAL 06 Mar-16 131,921.57 72,355.24 1.000 1.119 15,698.67 8,610.27
VAL 07 Apr-16 156,031.73 197,624.13 1.000 1.127 19,816.03 25,098.26
VAL 08 May-16 206,724.26 185,902.80 1.000 1.126 26,047.26 23,423.75
VAL 09 Jun-16 273,979.96 519,466.09 1.000 1.133 36,439.33 69,088.99
VAL 10 Jul-16 431,611.51 77,713.17 1.000 1.139 59,994.00 10,802.13
VAL 11 Aug-16 492,885.06 28,990.69 1.000 1.148 72,946.99 4,290.62
VAL 12 Sep-16 285,787.35 334,493.11 1.000 1.149 42,582.32 49,839.47
VAL 13 Oct-16 0.00 453,906.38 1.000 1.152 0.00 68,993.77
2,009,633.40 2,009,633.11 277,637.32 279,433.82
INSTALACIONES SANITARIAS
VAL 01 Oct-15 4,208.69 0.00 1.000 1.064 269.36 0.00
VAL 02 Nov-15 2,718.54 0.00 1.000 1.064 173.99 0.00
VAL 03 Dec-15 3,873.42 11,427.34 1.000 1.069 267.27 788.49
VAL 04 Jan-16 9,828.61 20,073.66 1.000 1.074 727.32 1,485.45
VAL 05 Feb-16 22,182.12 18,745.20 1.000 1.071 1,574.93 1,330.91
VAL 06 Mar-16 8,662.79 11,088.05 1.000 1.064 554.42 709.64
4

REAJUSTE
PROGRAMADO
N° FECHA V(K-1)
VAL 07 Apr-16 13,606.91 22,393.63 1.000 1.067 911.66 1,500.37
VAL 08 May-16 13,103.98 14,179.15 1.000 1.067 877.97 950.00
VAL 09 Jun-16 3,459.99 3,964.35 1.000 1.083 287.18 329.04
VAL 10 Jul-16 14,770.89 4,508.56 1.000 1.086 1,270.30 387.74
VAL 11 Aug-16 10,853.93 3,549.86 1.000 1.090 976.85 319.49
VAL 12 Sep-16 26,469.37 23,809.46 1.000 1.091 2,408.71 2,166.66
VAL 13 Oct-16 0.00 0.00 1.000 1.091 0.00 0.00
133,739.24 133,739.26 10,299.96 9,967.79
INSTALACIONES ELECTRICAS Y COMUNICACIONES
VAL 01 Oct-15 2,053.90 0.00 1.000 1.117 240.31 0.00
VAL 02 Nov-15 23,102.92 0.00 1.000 1.121 2,795.45 0.00
VAL 03 Dec-15 9,613.00 14,167.45 1.000 1.132 1,268.92 1,870.10
VAL 04 Jan-16 9,976.46 65,260.70 1.000 1.144 1,436.61 9,397.54
VAL 05 Feb-16 38,498.79 24,649.59 1.000 1.121 4,658.35 2,982.60
VAL 06 Mar-16 18,815.06 6,222.25 1.000 1.102 1,919.14 634.67
VAL 07 Apr-16 9,723.62 1,941.54 1.000 1.109 1,059.87 211.63
VAL 08 May-16 7,118.06 38,675.32 1.000 1.103 733.16 3,983.56
VAL 09 Jun-16 37,866.15 19,819.11 1.000 1.107 4,051.68 2,120.64
VAL 10 Jul-16 99,426.80 16,384.90 1.000 1.117 11,632.94 1,917.03
5

REAJUSTE
PROGRAMADO
N° FECHA V(K-1)
VAL 11 Aug-16 31,701.80 73,071.84 1.000 1.122 3,867.62 8,914.76
VAL 12 Sep-16 223,563.98 243,979.56 1.000 1.123 27,498.37 30,009.49
VAL 13 Oct-16 122,454.70 129,743.01 1.000 1.130 15,919.11 16,866.59
633,915.24 633,915.27 77,081.53 78,908.61
EQUIPAMIENTO
VAL 01 Oct-15 0.00 0.00 1.000 1.046 0.00 0.00
VAL 02 Nov-15 0.00 0.00 1.000 1.050 0.00 0.00
VAL 03 Dec-15 0.00 0.00 1.000 1.054 0.00 0.00
VAL 04 Jan-16 0.00 0.00 1.000 1.056 0.00 0.00
VAL 05 Feb-16 0.00 0.00 1.000 1.063 0.00 0.00
VAL 06 Mar-16 0.00 0.00 1.000 1.063 0.00 0.00
VAL 07 Apr-16 0.00 0.00 1.000 1.065 0.00 0.00
VAL 08 May-16 0.00 0.00 1.000 1.066 0.00 0.00
VAL 09 Jun-16 0.00 87,538.10 1.000 1.067 0.00 5,865.05
VAL 10 Jul-16 0.00 403,075.43 1.000 1.071 0.00 28,618.36
VAL 11 Aug-16 0.00 127,476.31 1.000 1.073 0.00 9,305.77
VAL 12 Sep-16 859,482.10 199,364.29 1.000 1.078 67,039.60 15,550.41
VAL 13 Oct-16 42,027.97 1.000 1.081 0.00 3,404.27
6

REAJUSTE
PROGRAMADO
N° FECHA V(K-1)
859,482.10 859,482.10 67,039.60 62,743.86
TOTAL 5,975,596.42 5,975,595.855 537,151.96 544,329.23
7
PRINCIPAL
LTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD
FORMULA DE REAJUSTE
V = Monto Bruto Valorizado Mensual
Kr= Mes anterior a la valorización
Ka= Mes de inicio de Obra
A = Monto del Adelanto
C = Monto del Contrato
R= V (Kr-1)-V A/C(Kr/Ka-1)
DEDUCCION TOTAL
ADELANTO DIRECTO REINTEGRO
-V A/C(Kr/Ka-1) AUTORIZADO
- 9,994.97
- 16,268.99
- 23,665.67
- 30,928.40
- 17,508.93
- 12,266.02
- 2,168.49
- 473.68
- -
- -
0.00 113,275.15
0.00 0.00
0.00 0.00
0.00 0.00
8
PRINCIPAL
FORMULA DE REAJUSTE
DEDUCCION TOTAL
0.00 5,651.30
0.00 13,635.26
0.00 8,610.27
0.00 25,098.26
0.00 23,423.75
0.00 69,088.99
0.00 10,802.13
0.00 4,290.62
0.00 49,839.47
0.00 68,993.77
0.00 279,433.82
0.00 0.00
0.00 0.00
0.00 788.49
0.00 1,485.45
0.00 1,330.91
0.00 709.64
9
PRINCIPAL
FORMULA DE REAJUSTE
DEDUCCION TOTAL
0.00 1,500.37
0.00 950.00
0.00 329.04
0.00 387.74
0.00 319.49
0.00 2,166.66
0.00 0.00
0.00 9,967.79
0.00 0.00
0.00 0.00
0.00 1,870.10
0.00 9,397.54
0.00 2,982.60
0.00 634.67
0.00 211.63
0.00 3,983.56
0.00 2,120.64
0.00 1,917.03
10
PRINCIPAL
FORMULA DE REAJUSTE
DEDUCCION TOTAL
0.00 8,914.76
0.00 30,009.49
0.00 16,866.59
0.00 78,908.61
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,865.05
0.00 28,618.36
0.00 9,305.77
0.00 15,550.41
0.00 3,404.27
11
PRINCIPAL
FORMULA DE REAJUSTE
DEDUCCION TOTAL
0.00 62,743.86
0.00 544,329.23
12
CÁLCULO DEL "K" DE REAJUSTE MENSUAL DE LA OBRA
OBRA "INSTALACION DEL PABELLON Y MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSI
CONTRATISTA CONSORCIO EMPRESARIAL E & M DEPARTAMENTO PASCO
ENTIDAD CONTRATANTE UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION PROVINCIA PASCO
SUPERVISOR CONSORCIO KARMA DISTRITO YANACANCHA
AREA GEOGRAFICA 03
FÓRMULA POLINÓMICA ESTRUCTURA
K= 0.326*(Jr / Jo) + 0.112*(Cr / Co) + 0.056*(Ar / Ao) + 0.348*(Ar / Ao) + 0.103*(Mr / Mo) + 0.055* (Mr / Mo)
VAL. 01 VAL. 02 VAL. 03 VAL. 04
I.U. BASE I.U. I.U. I.U. I.U.

PORCENTAJE
Monomio Factor (%) Simbolo Indice Descripción AGOST-14 Ka REAJUSTE Ka REAJUSTE K REAJUSTE K REAJUSTE K
INCIDENCIA (I) (Io) NOV-15 (Ir) DIC-15 (Ir) ENE-16 (Ir) FEB-16 (Ir)
1 0.326 100.000 J 47 MANO DE OBRA 100 523.70 0.326 544.59 0.339 544.59 0.339 544.12 0.339 544.12 0.339
2 0.112 100.000 C 21 CEMENTO PORTLAND TIPO I 100 354.74 0.112 389.65 0.123 389.65 0.123 405.81 0.128 408.40 0.129
3 0.056 100.000 A 5 AGREGADO GRUESO 100 393.59 0.056 406.40 0.058 405.27 0.058 404.49 0.058 407.36 0.058
4 0.348 100.000 A 3 ACERO DE CONSTRUCCIÓN CORRUGADO 100 468.10 0.348 469.48 0.349 468.66 0.348 473.87 0.352 477.98 0.355
5 0.103 100.000 M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERI 100 791.25 0.103 838.84 0.109 850.76 0.111 854.85 0.111 865.96 0.113
6 0.055 100.000 M 49 MAQUINARIA Y EQUIPO IMPORTADO 100 250.83 0.055 298.83 0.066 302.95 0.066 308.01 0.068 313.96 0.069
1.000 1.044 1.045 1.056 1.063
FÓRMULA POLINÓMICA ARQUITECTURA
K= 0.236*(Jr / Jo) + 0.081*(Mr / Mo) + 0.102*(Cr / Co) + 0.117*(Br / Bo) + 0.464*(Dr / Do)
VAL. 01 VAL. 02 VAL. 03 VAL. 04

PORCENTAJE
INCIDENCIA (I)
(Io) NOV-15 (Ir) DIC-15 (Ir) ENE-16 (Ir) FEB-16 (Ir)
1 0.236 100.000 J 47 MANO DE OBRA 100 523.70 0.236 544.59 0.245 544.59 0.245 544.12 0.245 544.12 0.245
2 0.081 100.000 M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERI 100 791.25 0.081 838.84 0.086 850.76 0.087 854.85 0.088 865.96 0.089
13
AREA GEOGRAFICA 03
3 0.102 100.000 C 21 CEMENTO PORTLAND TIPO I 100 354.74 0.102 389.65 0.112 389.65 0.112 405.81 0.117 408.40 0.117
4 0.117 100.000 B 14 BALDOSA ACUSTICA 100 268.85 0.117 287.38 0.125 287.38 0.125 287.38 0.125 287.38 0.125
5 0.464 100.000 D 30 DÓLAR MAS INFLACION DEL MERCADO USA 100 390.72 0.464 462.65 0.549 468.04 0.556 473.88 0.563 484.19 0.575
1.000 1.117 1.125 1.138 1.151
FÓRMULA POLINÓMICA INSTALACIONES SANITARIAS
K= 0.051*(Vr / Vo) + 0.081*(Dr / Do) + 0.107*(Ir / Io) + 0.122*(Tr / To) + 0.133*(Ar / Ao) + 0.506*(Mr / Mo)
VAL. 01 VAL. 02 VAL. 03 VAL. 04

PORCENTAJE
1 0.051 100.000 V 77 VALVULA DE BRONCE NACIONAL 100 284.06 0.051 306.00 0.055 309.00 0.055 311.40 0.056 316.42 0.057
2 0.081 100.000 D 30 DÓLAR MAS INFLACION DEL MERCADO USA 100 390.72 0.081 462.65 0.096 468.04 0.097 473.88 0.098 484.19 0.100
3 0.107 100.000 I 39 IDICE GENERAL DE PRECIOS AL CONSUMIDOR 100 402.37 0.107 420.80 0.112 422.67 0.112 424.25 0.113 424.99 0.113
4 0.122 100.000 T 72 TUBRIA DE PVC 100 373.23 0.122 416.95 0.136 416.98 0.136 422.98 0.138 428.06 0.140
5 0.133 100.000 A 10 APARATO SANITARIO CON GRIFERIA 100 383.51 0.133 400.32 0.139 398.10 0.138 398.72 0.138 398.14 0.138
6 0.506 100.000 M 47 MANO DE OBRA 100 523.70 0.506 544.59 0.526 544.59 0.526 544.12 0.526 544.12 0.526
1.000 1.064 1.064 1.069 1.074
14
AREA GEOGRAFICA 03
FÓRMULA POLINÓMICA INSTALACIONES ELECTRICAS Y COMUNICACIONES
K= 0.158*(Mr / Mo) + 0.255*(Mr / Mo) + 0.108*(Dr / Do) + 0.103*(Ar / Ao) + 0.109*(Ar / Ao) + 0.130*(Ar / Ao) + 0.137*(Ir / Io)
VAL. 01 VAL. 02 VAL. 03 VAL. 04

PORCENTAJE
1 0.158 100.000 M 47 MANO DE OBRA 100 523.70 0.158 544.59 0.164 544.59 0.164 544.12 0.164 544.12 0.164
2 0.255 100.000 M 49 MAQUINARIA Y EQUIPO IMPORTADO 100 250.83 0.255 298.83 0.304 302.95 0.308 308.01 0.313 313.96 0.319
3 0.108 100.000 D 30 DÓLAR MAS INFLACION DELMERCADO USA 100 390.72 0.108 462.65 0.128 468.04 0.129 473.88 0.131 484.19 0.134
4 0.103 100.000 A 11 ARTEFACTO DE ALUMBRADO EXTERIOR 100 208.27 0.103 242.39 0.120 245.36 0.121 248.83 0.123 253.27 0.125
5 0.109 100.000 A 12 ARTEFACTO DE ALUMBRADO INTERIOR 100 300.75 0.109 338.23 0.123 340.55 0.123 343.05 0.124 346.26 0.125
6 0.130 100.000 A 6 ALAMBRE Y CALBE DE COBRE DESNUDO 100 811.38 0.130 844.74 0.135 823.92 0.132 832.68 0.133 825.83 0.132
7 0.137 100.000 I 39 ÍNDICE GENERAL DE PRECIOS AL CONSUMIDOR 100 402.37 0.137 420.80 0.143 422.67 0.144 424.25 0.144 424.99 0.145
1.000 1.117 1.121 1.132 1.144
FÓRMULA POLINÓMICA EQUIPAMIENTO Y CAPACITACION
K= 1.000*(Ir / Io)
VAL. 01 VAL. 02 VAL. 03 VAL. 04
15
AREA GEOGRAFICA 03

PORCENTAJE
1 1.000 100.00 I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100 402.37 1.000 420.80 1.046 422.67 1.050 424.25 1.054 424.99 1.056
1.000 1.046 1.050 1.054 1.056
16
DE LA OBRA PRINCIPAL
AS POLITICAS DE LA UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION DE CERRO DE PASCO - REGION PASCO"
VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 09 VAL. 10 VAL. 11 VAL. 12 VAL. 13
I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U.

REAJUSTE K REAJUSTE K REAJUSTE K REAJUSTE K REAJUSTE K REAJUSTE K REAJUSTE K REAJUSTE K REAJUSTE K
MAR-16 (Ir) ABR-16 (Ir) MAY-16 (Ir) JUN-16 (Ir) JUL-16 (Ir) AGO-16 (Ir) SET-16 (Ir) OCT-16 (Ir) NOV-16 (Ir)
544.12 0.339 544.12 0.339 544.12 0.339 544.12 0.339 562.24 0.350 562.24 0.350 562.24 0.350 562.24 0.350 562.24 0.350
408.40 0.129 408.40 0.129 408.40 0.129 408.40 0.129 408.40 0.129 408.40 0.129 408.40 0.129 408.40 0.129 408.40 0.129
398.84 0.057 397.63 0.057 402.47 0.057 396.75 0.056 400.91 0.057 399.26 0.057 403.80 0.057 412.73 0.059 414.32 0.059
459.71 0.342 442.80 0.329 460.66 0.342 460.32 0.342 457.96 0.340 461.45 0.343 466.04 0.346 464.71 0.345 468.62 0.348
863.32 0.112 863.63 0.112 862.41 0.112 859.19 0.112 860.76 0.112 868.53 0.113 867.62 0.113 862.21 0.112 859.67 0.112
305.19 0.067 295.61 0.065 298.57 0.065 297.17 0.065 295.65 0.065 298.91 0.066 303.08 0.066 303.44 0.067 304.74 0.067
1.046 1.031 1.044 1.043 1.053 1.058 1.061 1.062 1.065

544.12 0.245 544.12 0.245 544.12 0.245 544.12 0.245 562.24 0.253 562.24 0.253 562.24 0.253 562.24 0.253 562.24 0.253
863.32 0.088 863.63 0.088 862.41 0.088 859.19 0.088 860.76 0.088 868.53 0.089 867.62 0.089 862.21 0.088 859.67 0.088
17
408.40 0.117 408.40 0.117 408.40 0.117 408.40 0.117 408.40 0.117 408.40 0.117 408.40 0.117 408.40 0.117 408.40 0.117
287.38 0.125 287.38 0.125 287.28 0.125 287.28 0.125 287.28 0.125 287.28 0.125 287.28 0.125 287.28 0.125 287.28 0.125
471.04 0.559 458.22 0.544 465.00 0.552 464.38 0.551 463.54 0.550 467.56 0.555 474.82 0.564 476.53 0.566 479.51 0.569
1.134 1.119 1.127 1.126 1.133 1.139 1.148 1.149 1.152

318.37 0.057 313.21 0.056 314.37 0.056 313.10 0.056 313.54 0.056 314.56 0.056 315.80 0.057 315.06 0.057 316.28 0.057
471.04 0.098 458.22 0.095 465.00 0.096 464.38 0.096 463.54 0.096 467.56 0.097 474.82 0.098 476.53 0.099 479.51 0.099
427.53 0.114 427.58 0.114 428.47 0.114 429.07 0.114 429.42 0.114 430.96 0.115 431.85 0.115 433.63 0.115 434.89 0.116
417.65 0.137 409.29 0.134 411.82 0.135 411.73 0.135 410.90 0.134 412.85 0.135 415.68 0.136 415.95 0.136 416.93 0.136
399.78 0.139 399.63 0.139 402.84 0.140 403.52 0.140 403.67 0.140 403.93 0.140 406.45 0.141 406.38 0.141 404.52 0.140
544.12 0.526 544.12 0.526 544.12 0.526 544.12 0.526 562.24 0.543 562.24 0.543 562.24 0.543 562.24 0.543 562.24 0.543
1.071 1.064 1.067 1.067 1.083 1.086 1.090 1.091 1.091
18

544.12 0.164 544.12 0.164 544.12 0.164 544.12 0.164 562.24 0.170 562.24 0.170 562.24 0.170 562.24 0.170 562.24 0.170
305.19 0.310 295.61 0.301 298.57 0.304 297.17 0.302 295.65 0.301 298.91 0.304 303.08 0.308 303.44 0.308 304.74 0.310
471.04 0.130 458.22 0.127 465.00 0.129 464.38 0.128 463.54 0.128 467.56 0.129 474.82 0.131 476.53 0.132 479.51 0.133
246.97 0.122 240.07 0.119 242.20 0.120 241.04 0.119 239.94 0.119 242.13 0.120 246.14 0.122 246.36 0.122 247.33 0.122
341.38 0.124 335.99 0.122 337.66 0.122 336.75 0.122 335.88 0.122 339.28 0.123 325.24 0.118 325.50 0.118 326.41 0.118
778.87 0.125 768.29 0.123 774.62 0.124 761.33 0.122 754.19 0.121 776.09 0.124 785.22 0.126 779.10 0.125 803.63 0.129
427.53 0.146 427.58 0.146 428.47 0.146 429.07 0.146 429.42 0.146 430.96 0.147 431.85 0.147 433.63 0.148 434.89 0.148
1.121 1.102 1.109 1.103 1.107 1.117 1.122 1.123 1.130
19

427.53 1.063 427.58 1.063 428.47 1.065 429.07 1.066 429.42 1.067 430.96 1.071 431.85 1.073 433.63 1.078 434.89 1.081
1.063 1.063 1.065 1.066 1.067 1.071 1.073 1.078 1.081
20
INDICE UNIFICADO DE PRECIOS AL CONSUMIDOR
: INSTALACION DEL PABELLON MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD NACIONAL DANIEL ALCIDES
OBRA CARRION
ENTIDAD CONTRATANTE : UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION
CONTRATISTA : CONSORCIO EMPRESARIAL E&M
INDICE UNIFICADO DE PRECIOS AL CONSUMIDOR - CALCULO DE REAJUSTE

I.U. BASE JUN-14
INDICE Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16
(Io)
# 01 # 02 # 03 # 04 # 05 # 06 # 07 # 08 # 09 # 10 # 11 # 12 # 13
ESTRUCTURA 2920.49 2947.79 2961.88 2991.15 3017.78 2979.58 2722.12 2976.63 2966.25 2985.92 2998.79 3011.18 3013.73
47 498.10 544.59 544.59 544.59 544.12 544.12 544.12 544.12 544.12 544.12 562.24 562.24 562.24 562.24
21 354.74 389.65 389.65 389.65 405.81 408.40 408.40 408.40 408.40 408.40 408.40 408.40 408.40 408.40
5 393.67 404.23 406.40 405.27 404.49 407.36 398.84 397.63 402.47 396.75 400.91 399.26 403.80 412.73
3 451.86 461.49 469.48 468.66 473.87 477.98 459.71 442.80 460.66 460.62 457.96 461.45 466.04 464.71
43 797.19 829.45 838.84 850.76 854.85 865.96 863.32 633.56 862.41 859.19 860.76 868.53 867.62 862.21
49 248.68 291.08 298.83 302.95 308.01 313.96 305.19 295.61 298.57 297.17 295.65 298.91 303.08 303.44
ARUITECTURA
47 498.10 544.59 544.59 544.59 544.12 544.12 544.12 544.12 544.12 544.12 562.24 562.24 562.24 562.24
43 797.19 829.45 838.84 850.76 854.85 865.96 863.32 633.56 862.41 859.19 860.76 868.53 867.62 862.21
21 354.74 389.65 389.65 389.65 405.81 408.4 408.4 408.4 408.4 408.4 408.4 408.4 408.4 408.4
14 265.60 281.38 287.38 287.38 287.38 287.38 287.38 287.38 287.28 287.28 287.28 287.28 287.28 287.28
30 387.37 450.53 462.65 468.04 473.88 484.19 471.04 458.22 465.00 464.38 463.54 467.56 474.82 476.53
INSTALACIONES SANITARIAS
77 281.29 300.63 306.00 309.00 311.40 316.42 318.37 313.21 314.37 314.37 313.54 314.56 315.80 315.06
30 387.37 450.53 462.65 468.04 473.88 484.19 471.04 458.22 465.00 464.38 463.54 467.56 474.82 476.53
39 400.98 419.35 420.8 422.67 424.25 424.99 427.53 427.58 428.47 429.07 429.42 430.96 431.85 433.63
72 370.39 409.93 416.95 416.98 422.98 428.06 417.65 409.29 411.82 411.73 410.90 412.85 415.68 415.95
10 380.12 400.45 400.32 398.10 398.72 398.14 399.78 399.63 402.84 403.52 403.67 403.93 406.45 406.38
47 498.10 544.59 544.59 544.59 544.12 544.12 544.12 544.12 544.12 544.12 562.24 562.24 562.24 562.24
INSTALACIONES ELECTROMECANICAS
47 498.10 544.59 544.59 544.59 544.12 544.12 544.12 544.12 544.12 544.12 562.24 562.24 562.24 562.24
49 248.68 291.08 298.83 302.95 308.01 313.96 305.19 295.61 298.57 297.17 295.65 298.91 303.08 303.44
30 387.37 450.53 462.65 468.04 473.88 484.19 471.04 458.22 465.00 464.38 463.54 467.56 474.82 476.53
11 206.95 236.64 242.39 245.36 248.83 253.27 246.97 240.07 242.20 241.04 239.94 242.13 246.14 426.36
12 299.22 333.69 338.23 340.55 343.05 346.26 341.38 335.99 337.66 336.75 335.88 339.28 325.24 325.50
INDICE UNIFICADO DE PRECIOS AL CONSUMIDOR
: INSTALACION DEL PABELLON MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD NACIONAL DANIEL ALCIDES
OBRA CARRION
ENTIDAD CONTRATANTE : UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION
CONTRATISTA : CONSORCIO EMPRESARIAL E&M
6 802.79 832.48 844.74 823.92 832.68 825.83 778.87 768.29 774.62 761.33 754.19 776.09 785.22 779.10
39 400.98 419.35 420.8 422.67 424.25 424.99 427.53 427.58 428.47 429.07 429.42 430.96 431.85 433.63
EQUIPAMIENTO
39 400.98 419.35 420.8 422.67 424.25 424.99 427.53 427.58 428.47 429.07 429.42 430.96 431.85 433.63
RESUMEN FACTURAS Y COMPROBANTES DE PAGO
"INSTALACION DEL PABELLON Y MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD NA
OBRA CERRO DE PASCO - REGION PASCO"
MONTO DEL PRESUPUESTO BASE 21 DE ENERO DEL 2015

VALORIZACION FECHA EMISION # FACTURA S/. MONTO SN IGV S/. IGV S/. MONTO BRUTO DETRACCION REAL FECHA PAGADO
ADEL. MATERIALES 10/1/2015 00013 S/. 843,983.90 S/. 151,917.10 S/. 995,901.000 39,836.00 12/10/2015
1 11/5/2015 00103 S/. 239,879.19 S/. 43,178.25 S/. 283,057.44 11,322.00

2 12/2/2015 00105 S/. 381,778.98 S/. 68,720.22 S/. 450,499.20 18,020.00
3 12/31/2015 00108 S/. 473,294.97 S/. 85,193.09 S/. 558,488.06 22,340.00
4 1/5/2016 00110 S/. 648,053.72 S/. 116,649.67 S/. 764,703.39 30,588.00
5 3/22/2016 00111 S/. 555,222.92 S/. 99,940.13 S/. 655,163.05 26,207.00
6 5/22/2016 00114 S/. 512,522.82 S/. 92,254.11 S/. 604,776.93 24,191.00
7 5/17/2016 00117 S/. 286,432.67 S/. 51,557.88 S/. 337,990.55 13,520.00
8 6/23/2016 00118 S/. 248,969.42 S/. 44,814.50 S/. 293,783.92 11,751.40
9 7/12/2017 00120 S/. 653,786.40 S/. 117,681.55 S/. 771,467.95 30,859.00
10 9/6/2016 00122 S/. 398,362.80 S/. 71,705.30 S/. 470,068.10 18,803.00
11 9/27/2016 00123 S/. 244,116.64 S/. 43,941.00 S/. 288,057.64 11,522.00
12 10/18/2016 00125 S/. 802,705.14 S/. 144,486.93 S/. 947,192.07 37,887.00
13 12/6/2016 00129 S/. 744,088.36 S/. 133,935.90 S/. 878,024.26 35,121.00
TOTAL FACTURADO S/. 8,299,173.56
SALDO POR FACTURAR S/. 0.75
NOTA: La valorizacion # 13 a la fecha no esta pagado
AS POLITICAS DE LA UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION DE
FORMULA DE REAJUSTE
AMORTIZACIONES
SIN IGV IGV CON IGV
32,710.78 5,887.94 38,598.72

52,060.77 9,370.94 61,431.71
64,540.22 11,617.24 76,157.46
88,370.96 15,906.77 104,277.73
75,712.22 13,628.20 89,340.42
69,889.48 12,580.11 82,469.59
39,059.00 7,030.62 46,089.62
50,758.28 9,136.49 59,894.77
89,152.70 16,047.49 105,200.19
139,163.60 25,049.45 164,213.05
15,193.60 2,734.85 17,928.45
127,372.28 22,927.01 150,299.29
843,983.90 151,917.10 995,901.00

RESUEN DE CONTROL DE VALORIZACIONES PAGOS
"INSTALACION DEL PABELLON Y MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA FACULTAD DE
OBRA DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION DE CERRO DE PASCO -
REGION PASCO"
CONTRATISTA CONSORCIO EMPRESARIAL E & M
ENTIDAD CONTRATANTE UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION
SUPERVISOR CONSORCIO KARMA
AREA GEOGRAFICA 03 SIN I.G.V. CON I.G.V. FECHA
Pres. Contratado 7,033,198.57 8,299,174.31 2/11/2015
Adel. Materiales 843,983.90 995,901.00 12/10/2015
VALORIZACION N° 01
ITEMS COMPONENTES ESTRUCTURAS ARQUITECTURA II.SS. II.EE. EQUIPAMIENTO
MONTO CONTRACTUAL INC. IGV 3,311,778.24 2,845,640.89 189,374.77 897,623.98 1,054,756.43
1 COSTO DIRECTO 227,158.32 - - - -
2 GASTOS GENERALES 10% 10.00% 2.00% 22,715.83 - - - -
3 UTILIDADES 10% 10.00% 2.00% 22,715.83 - - - -
4 SUB TOTAL 272,589.98 - - - -
5 Impuesto General a las Ventas 18% 18.00% 49,066.20 - - - -
6 PRESUPUESTO TOTAL 321,656.18 - - - -
AVANCE %
5 AMORTIZADO 12.000%
6 TOTAL FACTURADO
VALORIZACION N° 02
1 COSTO DIRECTO 361,533.13 - - - -
2 GASTOS GENERALES 10% 10.00% 2.00% 36,153.31 - - - -
3 UTILIDADES 10% 10.00% 2.00% 36,153.31 - - - -
4 SUB TOTAL 433,839.75 - - - -
5 Impuesto General a las Ventas 18% 18.00% 78,091.16 - - - -
6 PRESUPUESTO TOTAL 511,930.91 - - - -
AVANCE %
6 TOTAL FACTURADO
VALORIZACION N° 03
1 COSTO DIRECTO 422,601.20 - 11,427.34 14,167.45 -
2 GASTOS GENERALES 10% 10.00% 2.00% 42,260.12 - 1,142.73 1,416.75 -
3 UTILIDADES 10% 10.00% 2.00% 42,260.12 - 1,142.73 1,416.75 -
4 SUB TOTAL 507,121.44 - 13,712.80 17,000.95 -
5 Impuesto General a las Ventas 18% 18.00% 91,281.86 - 2,468.30 3,060.17 -
6 PRESUPUESTO TOTAL 598,403.30 - 16,181.10 20,061.12 -
AVANCE %
6 TOTAL FACTURADO
VALORIZACION N° 04
1 COSTO DIRECTO 490,927.03 37,425.85 20,073.66 65,260.70 -
2 GASTOS GENERALES 10% 10.00% 2.00% 49,092.70 3,742.59 2,007.37 6,526.07 -
3 UTILIDADES 10% 10.00% 2.00% 49,092.70 3,742.59 2,007.37 6,526.07 -
4 SUB TOTAL 589,112.43 44,911.03 24,088.40 78,312.84 -
5 Impuesto General a las Ventas 18% 18.00% 106,040.24 8,083.99 4,335.91 14,096.31 -
6 PRESUPUESTO TOTAL 695,152.67 52,995.02 28,424.31 92,409.15 -
AVANCE %
6 TOTAL FACTURADO
VALORIZACION N° 05
1 COSTO DIRECTO 380,628.84 101,755.65 18,745.20 24,649.59 -
3 UTILIDADES 10% 10.00% 2.00% 38,062.88 10,175.57 1,874.52 2,464.96 -
4 SUB TOTAL 456,754.60 122,106.79 22,494.24 29,579.51 -
AVANCE %
6 TOTAL FACTURADO
VALORIZACION N° 06
1 COSTO DIRECTO 395,678.04 72,355.24 11,088.05 6,222.25 -
2 GASTOS GENERALES 10% 10.00% 2.00% 39,567.80 7,235.52 1,108.81 622.23 -
3 UTILIDADES 10% 10.00% 2.00% 39,567.80 7,235.52 1,108.81 622.23 -
4 SUB TOTAL 474,813.64 86,826.28 13,305.67 7,466.71 -
AVANCE %
6 TOTAL FACTURADO
VALORIZACION N° 07
1 COSTO DIRECTO 49,283.75 197,624.13 22,393.61 1,941.54 -
2 GASTOS GENERALES 10% 10.00% 2.00% 4,928.38 19,762.41 2,239.36 194.15 -
3 UTILIDADES 10% 10.00% 2.00% 4,928.38 19,762.41 2,239.36 194.15 -
4 SUB TOTAL 59,140.51 237,148.95 26,872.33 2,329.84 -
5 Impuesto General a las Ventas 18% 18.00% 10,645.29 42,686.81 4,837.02 419.37 -
AVANCE %
6 TOTAL FACTURADO
VALORIZACION N° 08
1 COSTO DIRECTO 11,015.81 185,902.80 14,179.16 38,675.32 -
3 UTILIDADES 10% 10.00% 2.00% 1,101.58 18,590.28 1,417.92 3,867.53 -
4 SUB TOTAL 13,218.97 223,083.36 17,015.00 46,410.38 -
AVANCE %
6 TOTAL FACTURADO
VALORIZACION N° 0+09
1 COSTO DIRECTO - 519,466.09 3,964.35 19,819.11 87,538.10
2 GASTOS GENERALES 10% 10.00% 2.00% - 51,946.61 396.44 1,981.91 1,750.76
3 UTILIDADES 10% 10.00% 2.00% - 51,946.61 396.44 1,981.91 1,750.76
4 SUB TOTAL - 623,359.31 4,757.23 23,782.93 91,039.62
5 Impuesto General a las Ventas 18% 18.00% - 112,204.68 856.30 4,280.93 16,387.13
6 PRESUPUESTO TOTAL - 735,563.99 5,613.53 28,063.86 107,426.75
AVANCE %
6 TOTAL FACTURADO
1 COSTO DIRECTO - 77,713.17 4,508.56 16,384.90 403,075.43
3 UTILIDADES 10% 10.00% 2.00% - 7,771.32 450.86 1,638.49 8,061.51
4 SUB TOTAL - 93,255.81 5,410.28 19,661.88 419,198.45
AVANCE %
6 TOTAL FACTURADO
1 COSTO DIRECTO - 28,990.69 3,549.86 73,071.84 127,476.31
3 UTILIDADES 10% 10.00% 2.00% - 2,899.07 354.99 7,307.18 2,549.53
4 SUB TOTAL - 34,788.83 4,259.84 87,686.20 132,575.37
AVANCE %
5 AMORTIZADO 5.859%
6 TOTAL FACTURADO
1 COSTO DIRECTO - 334,493.11 23,809.46 243,908.90 199,364.29
2 GASTOS GENERALES 10% 10.00% 2.00% - 33,449.31 2,380.95 24,390.89 3,987.29
3 UTILIDADES 10% 10.00% 2.00% - 33,449.31 2,380.95 24,390.89 3,987.29
4 SUB TOTAL - 401,391.73 28,571.36 292,690.68 207,338.87
5 Impuesto General a las Ventas 18% 18.00% - 72,250.51 5,142.84 52,684.32 37,321.00
AVANCE %
6 TOTAL FACTURADO
1 COSTO DIRECTO - 453,906.38 - 129,743.01 42,027.97
2 GASTOS GENERALES 10% 10.00% 2.00% - 45,390.64 - 12,974.30 840.56
3 UTILIDADES 10% 10.00% 2.00% - 45,390.64 - 12,974.30 840.56
4 SUB TOTAL - 544,687.66 - 155,691.61 43,709.09
5 Impuesto General a las Ventas 18% 18.00% - 98,043.78 - 28,024.49 7,867.64
6 PRESUPUESTO TOTAL - 642,731.44 - 183,716.10 51,576.73
AVANCE %
5 AMORTIZADO 0.000%
6 TOTAL FACTURADO
CORREGIR EN LIQUIDACION DE OBRA (error)
MONTO CONTRACTUAL INC. IGV ### ### 189,374.770 897,623.980 ###
1 COSTO DIRECTO 0.34 0.26 -0.04 70.63 -0.02
2 GASTOS GENERALES 10% 10.00% 2.00% 0.03 0.03 - 7.06 -0.00
3 UTILIDADES 10% 10.00% 2.00% 0.03 0.03 - 7.06 -0.00
4 SUB TOTAL 0.40 0.32 -0.04 84.75 -0.03
5 Impuesto General a las Ventas 18% 18.00% 0.07 0.06 -0.01 15.26 -0.00
6 PRESUPUESTO TOTAL 0.47 0.38 -0.05 100.01 -0.03
AVANCE %
5 AMORTIZADO 0.000%
6 TOTAL FACTURADO
8,299,174.31 3,311,778.240 2,845,640.890 189,374.770 897,623.980 1,054,756.430
DE LA FACULTAD DE
DE CERRO DE PASCO -
TOTAL
VALORIZADO
227,158.32
22,715.83
22,715.83
272,589.98
49,066.20
321,656.18
3.880%
38,598.740
283,057.440
TOTAL
VALORIZADO
361,533.13
36,153.31
36,153.31
433,839.75
78,091.16
511,930.91
6.170%
61,431.710
450,499.200
TOTAL
VALORIZADO
TOTAL
VALORIZADO
448,195.99
44,819.60
44,819.60
537,835.19
96,810.33
634,645.52
7.650%
76,157.460
558,488.060
TOTAL
VALORIZADO
613,687.24
61,368.73
61,368.73
736,424.70
132,556.45
868,981.15
10.470%
104,277.740
764,703.390
TOTAL
VALORIZADO
525,779.28
52,577.93
52,577.93
630,935.14
113,568.32
744,503.46
8.970%
89,340.420
655,163.050
TOTAL
VALORIZADO
485,343.58
48,534.36
48,534.36
582,412.30
104,834.22
687,246.52
8.280%
82,469.580
604,776.930
TOTAL
VALORIZADO
271,243.03
27,124.30
27,124.30
325,491.63
58,588.49
384,080.12
4.630%
46,089.610
337,990.550
TOTAL
VALORIZADO
249,773.09
24,977.31
24,977.31
299,727.71
53,950.98
353,678.69
4.260%
59,894.770
293,783.920
TOTAL
VALORIZADO
630,787.65
56,075.72
56,075.72
742,939.09
133,729.04
876,668.13
10.560%
105,200.190
771,467.950
TOTAL
VALORIZADO
501,682.06
17,922.18
17,922.18
537,526.42
96,754.76
634,281.18
7.640%
164,213.054
470,068.100
TOTAL
VALORIZADO
233,088.70
13,110.77
13,110.77
259,310.24
46,675.85
305,986.09
3.690%
17,928.450
288,057.640
TOTAL
VALORIZADO
801,575.76
64,208.44
64,208.44
929,992.64
167,398.67
1,097,391.31
13.220%
150,299.291
947,192.070
TOTAL
VALORIZADO
625,677.36
59,205.50
59,205.50
744,088.36
133,935.91
878,024.27
10.580%
-
878,024.260
TOTAL
VALORIZADO
71.17
7.12
7.12
85.41
15.38
100.79
-
-
###
PPTO BASE 1 2 3
FORMULA ESTRUCTURAS
COSTO DIRECTO 2,338,826.44 227,158.320 361,533.130 422,601.200
GASTOS GENERALES 10% 10.00% 233,882.64 22,715.830 36,153.310 42,260.120
UTILIDADES 10% 10.00% 233,882.64 22,715.830 36,153.310 42,260.120
SUB TOTAL 2,806,591.72 272,589.980 433,839.750 507,121.440
Impuesto General a las Ventas 18% 18.00% 505,186.51 49,066.200 78,091.160 91,281.860
PRESUPUESTO TOTAL 3,311,778.23 321,656.180 511,930.910 598,403.300
% AVANCE MENSUAL 9.71% 15.46% 18.07%
FORMULA ARQUITECTURA
COSTO DIRECTO 2,009,633.40 - - -
GASTOS GENERALES 10% 10.00% 200,963.34 - - -
UTILIDADES 10% 10.00% 200,963.34 - - -
SUB TOTAL 2,411,560.08 - - -
Impuesto General a las Ventas 18% 18.00% 434,080.81 - - -
PRESUPUESTO TOTAL 2,845,640.89 - - -
% AVANCE MENSUAL 0.00% 0.00%
FORMULA INSTALACIONES SANITARIAS

COSTO DIRECTO 133,739.24 - - 11,427.34
GASTOS GENERALES 10% 10.00% 13,373.92 - - 1,142.730
UTILIDADES 10% 10.00% 13,373.92 - - 1,142.730
SUB TOTAL 160,487.08 - - 13,712.800
Impuesto General a las Ventas 18% 18.00% 28,887.67 - - 2,468.300
PRESUPUESTO TOTAL 189,374.75 - - 16,181.100
FORMULA INSTALACIONES ELECTRICAS 631215.24

COSTO DIRECTO 633,915.24 - - 14,167.45
GASTOS GENERALES 10% 10.00% 63,391.52 - - 1,416.750
UTILIDADES 10% 10.00% 63,391.52 - - 1,416.750
SUB TOTAL 760,698.28 - - 17,000.950
Impuesto General a las Ventas 18% 18.00% 136,925.69 - - 3,060.170
PRESUPUESTO TOTAL 897,623.97 - - 20,061.120
FORMULA EQUIPAMIENTO
COSTO DIRECTO 859,482.10
GASTOS GENERALES 2.00% 2.00% 17,189.64
UTILIDADES 2.00% 2.00% 17,189.64
SUB TOTAL 893,861.38
Impuesto General a las Ventas 18% 18.00% 160,895.05
PRESUPUESTO TOTAL 1,054,756.43
% AVANCE MENSUAL
TOTAL VAL. 12 5,349,847.83

RESUMEN GLOBAL
COSTO DIRECTO 5,116,114.32 227,158.32 361,533.13 448,195.99
GASTOS GENERALES 511,611.43 22,715.83 36,153.31 44,819.60
UTILIDADES 511,611.43 22,715.83 36,153.31 44,819.60
SUB TOTAL 6,139,337.18 272,589.98 433,839.75 537,835.19
Impuesto General a las Ventas 18% 1,105,080.69 49,066.20 78,091.16 96,810.33
PRESUPUESTO TOTAL 7,244,417.87 321,656.18 511,930.91 634,645.52
8,299,174.27 321,656.18 511,930.91 634,645.52
% AVANCE MENSUAL 8,299,073.53
-100.35
8,299,173.87 8,299,173.87 8,299,073.53
5,975,596.42 995,901.00
528,801.06 283,057.44 38,598.74 321,656.18 321,656.18
528,801.06 450,499.20 61,431.71 511,930.91 511,930.91
7,033,198.54 558,488.06 76,157.46 634,645.52 634,645.52
1,265,975.73 764,703.39 104,277.73 868,981.12 868,981.15
8,299,174.27 655,163.05 89,340.42 744,503.47 744,503.46
604,776.93 82,469.58 687,246.51 687,246.52
337,990.55 46,089.62 384,080.17 384,080.12
293,783.92 59,894.77 353,678.69 353,678.69
771,467.95 105,200.18 876,668.13 876,668.13
470,068.17 164,213.05 634,281.22 634,281.18
288,057.64 17,928.45 305,986.09 305,986.09
947,192.07 150,299.29 1,097,491.36 1,097,391.31
878,024.50 878,024.50 878,024.27
227158.32 361533.13 448195.99
4,532,393.70
453239.3695
453239.3695
5,438,872.43
978997.03812
6,417,869.47
4 5 6 7 8 9 10
490,927.030 380,628.84 395,678.04 49,283.75 11,015.81 - -

49,092.700 38,062.88 39,567.80 4,928.38 1,101.58 - -
49,092.700 38,062.88 39,567.80 4,928.38 1,101.58 - -
589,112.430 456,754.60 474,813.64 59,140.51 13,218.97 - -
106,040.240 82,215.83 85,466.46 10,645.29 2,379.41 - -
695,152.670 538,970.43 560,280.10 69,785.80 15,598.38 - -
20.99% 16.27% 16.92% 2.11% 0.47% 0.00% 0.00%
37,425.850 101,755.65 72,355.24 197,624.13 185,902.80 519,466.09 77,713.17

3,742.590 10,175.57 7,235.52 19,762.41 18,590.28 51,946.61 7,771.32
3,742.590 10,175.57 7,235.52 19,762.41 18,590.28 51,946.61 7,771.32
44,911.030 122,106.79 86,826.28 237,148.95 223,083.36 623,359.31 93,255.81
8,083.990 21,979.22 15,628.73 42,686.81 40,155.00 112,204.68 16,786.05
52,995.020 144,086.01 102,455.01 279,835.76 263,238.36 735,563.99 110,041.86
1.86% 5.06% 3.60% 9.83% 9.25% 25.85% 3.87%
20,073.66 18,745.20 11,088.05 22,393.61 14,179.160 3,964.35 4,508.56

2,007.370 1,874.52 1,108.81 2,239.36 1,417.92 396.44 450.86
2,007.370 1,874.52 1,108.81 2,239.36 1,417.92 396.44 450.86
24,088.400 22,494.24 13,305.67 26,872.33 17,015.00 4,757.23 5,410.28
4,335.910 4,048.96 2,395.02 4,837.02 3,062.70 856.30 973.85
28,424.310 26,543.20 15,700.69 31,709.35 20,077.70 5,613.53 6,384.13
15.01% 14.02% 8.29% 16.74% 10.60% 2.96% 3.37%
65,260.70 24,649.59 6,222.25 1,941.54 38,675.32 19,819.11 16,384.90

6,526.070 2,464.96 622.23 194.15 3,867.53 1,981.91 1,638.49
6,526.070 2,464.96 622.23 194.15 3,867.53 1,981.91 1,638.49
78,312.840 29,579.51 7,466.71 2,329.84 46,410.38 23,782.93 19,661.88
14,096.310 5,324.31 1,344.01 419.37 8,353.87 4,280.93 3,539.14
92,409.150 34,903.82 8,810.72 2,749.21 54,764.25 28,063.86 23,201.02
10.29% 3.89% 0.98% 0.31% 6.10% 3.13% 2.58%
87,538.10 403,075.43
1,750.76 8,061.51
1,750.76 8,061.51
91,039.62 419,198.45
16,387.13 75,455.72
107,426.75 494,654.17
10.18% 46.90%
613,687.24 525,779.28 485,343.58 271,243.03 249,773.09 630,787.65 501,682.06

61,368.72 52,577.93 48,534.36 27,124.30 24,977.31 56,075.72 17,922.18
61,368.72 52,577.93 48,534.36 27,124.30 24,977.31 56,075.72 17,922.18
736,424.68 630,935.14 582,412.30 325,491.63 299,727.71 742,939.09 537,526.42
132,556.44 113,568.33 104,834.21 58,588.49 53,950.99 133,729.04 96,754.76
868,981.12 744,503.47 687,246.51 384,080.12 353,678.70 876,668.13 634,281.18
868,981.15 744,503.46 687,246.52 384,080.12 353,678.69 876,668.13 634,281.18
-
843,983.90
- 32,710.80
- 52,060.77
- 64,540.22
0.03 88,370.96
-0.01 75,712.22
0.01 69,889.47
-0.05 39,059.00
- 50,758.28
- 89,152.69
-0.04 139,163.60
- 15,193.60
-100.05 127,372.28
-0.23 -
613687.24 525779.28 485343.58 271243.03 249773.09 543,249.55 98,606.63

11 12 13.00
3,311,777.770 1.00
28,990.69 334,493.11 453,906.38

2,899.07 33,449.31 45,390.64
2,899.07 33,449.31 45,390.64
34,788.83 401,391.73 544,687.66
6,261.99 72,250.51 98,043.78
41,050.82 473,642.24 642,731.44 2,845,640.510 1.00
1.44% 16.64% 0.23
3,549.86 23,809.46
354.99 2,380.95
354.99 2,380.95
4,259.84 28,571.36
766.77 5,142.84
5,026.61 33,714.20 189,374.815 1.00
2.65% 17.80% 0.18
73,071.84 243,908.90 129,743.01

7,307.18 24,390.89 12,974.30
7,307.18 24,390.89 12,974.30
87,686.20 292,690.68 155,691.61
15,783.52 52,684.32 28,024.49
103,469.72 345,375.00 183,716.10 897,523.970 1.00
11.53% 38.48% 0.20
127,476.31 199,364.290 42,027.97

2,549.53 3,987.290 840.56
2,549.53 3,987.290 840.56
132,575.37 207,338.870 43,709.09
23,863.57 37,321.000 7,867.64
156,438.94 244,659.870 51,576.73 1,054,756.460
14.83% 23.20% 0.05
233,088.70 801,575.76 625,677.36### -

13,110.77 64,208.44 59,205.50### -
13,110.77 64,208.44 59,205.50### -
259,310.24 929,992.64 744,088.36### -
46,675.85 167,398.67 133,935.91### -
305,986.09 1,097,391.31 878,024.27### -
305,986.09 1,097,391.31 878,024.27### 8,299,073.53
7,421,049.26 625,677.36
59,205.50
59,205.50
744,088.36
133,935.90
878,024.26
105,612.39 602,211.47

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RESUMEN DE CALCULO REAJUSTE

"INSTALACION DEL PABELLON Y MEJORAMIENTO DEL SERVICIO DE FORMACION ACADEMICA DE LA

1 OCTUBRE 2,639.12 9,994.97 9,994.97

2 NOVIEMBRE 12,514.28 16,268.99 16,268.99

3 DICIEMBRE 9,490.23 26,324.26 26,324.26

4 ENERO 18,085.96 47,462.69 47,462.69

5 FEBRERO 21,585.41 35,457.70 35,457.70

6 MARZO 28,304.04 22,220.60 22,220.60

7 ABRIL 35,062.38 28,978.75 28,978.75

8 MAYO 37,690.67 28,830.99 28,830.99

9 JUNIO 53,734.96 77,403.72 77,403.72

10 JULIO 84,805.34 41,725.26 41,725.26

11 AGOSTO 77,791.46 22,830.64 22,830.64

12 SETIEMBRE 139,529.00 97,566.03 97,566.03

13 OCTUBRE 15,919.11 89,264.63 82,087.36

TOTAL REAJUSTE CALCULADO 537,151.96 544,329.23 537,151.96

SIN I.G.V. CON I.G.V. FECHA

SIN I.G.V. CON I.G.V. FECHA

SIN I.G.V. CON I.G.V. FECHA

SIN I.G.V. CON I.G.V. FECHA

SIN I.G.V. CON I.G.V. FECHA

TOTAL 5,975,596.42 5,975,595.855 537,151.96 544,329.23

LTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD

LTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD

LTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD

LTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD

LTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNIVERSIDAD

FÓRMULA POLINÓMICA ESTRUCTURA

I.U. BASE I.U. I.U. I.U. I.U.

1.000 1.044 1.045 1.056 1.063

FÓRMULA POLINÓMICA ARQUITECTURA

I.U. BASE I.U. I.U. I.U. I.U.

1.000 1.117 1.125 1.138 1.151

FÓRMULA POLINÓMICA INSTALACIONES SANITARIAS

I.U. BASE I.U. I.U. I.U. I.U.

1.000 1.064 1.064 1.069 1.074

FÓRMULA POLINÓMICA INSTALACIONES ELECTRICAS Y COMUNICACIONES

VAL. 01 VAL. 02 VAL. 03 VAL. 04

I.U. BASE I.U. I.U. I.U. I.U.

FÓRMULA POLINÓMICA EQUIPAMIENTO Y CAPACITACION

I.U. BASE I.U. I.U. I.U. I.U.

1.000 1.046 1.050 1.054 1.056

VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 09 VAL. 10 VAL. 11 VAL. 12 VAL. 13

I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U.

1.046 1.031 1.044 1.043 1.053 1.058 1.061 1.062 1.065

VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 09 VAL. 10 VAL. 11 VAL. 12 VAL. 13

I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U.

1.134 1.119 1.127 1.126 1.133 1.139 1.148 1.149 1.152

VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 09 VAL. 10 VAL. 11 VAL. 12 VAL. 13

I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U.

1.071 1.064 1.067 1.067 1.083 1.086 1.090 1.091 1.091

VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 09 VAL. 10 VAL. 11 VAL. 12 VAL. 13

I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U.

VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 09 VAL. 10 VAL. 11 VAL. 12 VAL. 13

I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U. I.U.

1.063 1.063 1.065 1.066 1.067 1.071 1.073 1.078 1.081

INDICE UNIFICADO DE PRECIOS AL CONSUMIDOR - CALCULO DE REAJUSTE

SIN I.G.V. CON I.G.V. FECHA

1 11/5/2015 00103 S/. 239,879.19 S/. 43,178.25 S/. 283,057.44 11,322.00

SIN IGV IGV CON IGV

32,710.78 5,887.94 38,598.72

843,983.90 151,917.10 995,901.00

% AVANCE MENSUAL 9.71% 15.46% 18.07%

FORMULA INSTALACIONES SANITARIAS