Академический Документы
Профессиональный Документы
Культура Документы
MO Mano de Obra Inc. Leyes Sociales 47 0.226 100.00% 563.25 580.90 582.52 582.52 582.52 582.52 582.52 602.11 602.11 602.11
563.25 580.90 0.233 582.52 0.234 582.52 0.234 582.52 0.234 582.52 0.234 582.52 0.234 602.11 0.242 602.11 0.242 602.11 0.242
C Cemento Portland tipo I 21 0.176 100.00% 465.71 465.71 475.73 476.04 476.04 476.04 476.04 476.04 476.04 476.04
465.71 465.71 0.176 475.73 0.180 476.04 0.180 476.04 0.180 476.04 0.180 476.04 0.180 476.04 0.180 476.04 0.180 476.04 0.180
A Acero de contruccion Corrugado 3 0.081 100.00% 448.49 472.49 475.87 502.32 506.47 501.98 513.58 508.81 512.37 525.48
448.49 472.49 0.085 475.87 0.086 502.32 0.091 506.47 0.091 501.98 0.091 513.58 0.093 508.81 0.092 512.37 0.093 525.48 0.095
AG Agregado Grueso 5 0.065 100.00% 446.64 450.15 450.09 450.89 449.53 450.08 450.97 453.10 453.63 453.45
446.64 450.15 0.066 450.09 0.066 450.89 0.066 449.53 0.065 450.08 0.066 450.97 0.066 453.10 0.066 453.63 0.066 453.45 0.066
M Madera Nac.Para encof. Y Carpint. 43 0.153 100.00% 715.33 724.34 722.03 727.14 726.59 721.99 718.60 720.10 725.34 732.59
715.33 724.34 0.155 722.03 0.154 727.14 0.156 726.59 0.155 721.99 0.154 718.60 0.154 720.10 0.154 725.34 0.155 732.59 0.157
I Indice General de Precios al Cons 39 0.299 100.00% 440.79 442.30 442.87 443.97 446.14 445.52 445.61 447.10 448.81 449.40
440.79 442.30 0.300 442.87 0.300 443.97 0.301 446.14 0.303 445.52 0.302 445.61 0.302 447.10 0.303 448.81 0.304 449.40 0.305
COEFICIENTE DE REAJUSTE K = 1.015 1.020 1.028 1.028 1.027 1.029 1.037 1.040 1.045
CALCULO DE K
Monom Elemento Representativo Código Coef. % Ind. Base Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07
No. Inc. Feb-06 Indice K Indice K Indice K Indice K Indice K Indice K Indice K Indice K
AA Agregado Fino 4 0.113 18.58% 564.15 567.58 578.68 590.92 612.82 626.23 640.44 656.12 662.10
Agregado Grueso 5 25.66% 241.84 259.11 262.18 269.42 279.01 281.62 275.73 274.74 288.33
Hormigón 38 55.76% 501.59 498.34 509.61 522.59 535.90 559.48 566.30 575.78 584.59
446.56 449.82 0.114 458.95 0.116 470.32 0.119 484.27 0.123 500.58 0.127 505.51 0.128 513.46 0.130 522.97 0.132
BC Bloque y Ladrillo 17 0.200 20.00% 441.99 466.98 486.56 501.79 511.16 511.78 511.23 509.34 515.31
Cemento Portland tipo I 21 75.00% 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43
Dólar mas inflación USA 30 5.00% 380.08 383.46 383.52 385.82 382.75 378.91 376.35 375.38 376.30
370.22 375.39 0.203 379.31 0.205 382.47 0.207 384.19 0.208 384.12 0.208 383.89 0.207 383.46 0.207 384.70 0.208
A Acero Corrugado 3 0.128 100.00% 399.72 406.96 408.84 434.79 443.56 441.51 421.28 418.60 418.40
399.72 406.96 0.130 408.84 0.131 434.79 0.139 443.56 0.142 441.51 0.141 421.28 0.135 418.60 0.134 418.40 0.134
GU Indice General de Precios 39 0.167 100.00% 312.44 312.85 313.29 313.38 313.51 312.63 312.63 312.74 313.55
312.44 312.85 0.167 313.29 0.167 313.38 0.168 313.51 0.168 312.63 0.167 312.63 0.167 312.74 0.167 313.55 0.168
MM Madera Nac. encof. 43 0.146 30.82% 494.15 530.49 531.16 535.43 543.11 549.14 551.74 570.15 572.17
Maquinaria y Equipo Nacional 48 69.18% 325.30 327.39 327.22 328.79 328.24 332.13 330.71 329.90 331.63
377.34 389.99 0.151 390.07 0.151 392.48 0.152 394.46 0.153 399.01 0.154 398.83 0.154 403.95 0.156 405.76 0.157
J Mano de Obra 47 0.246 100.00% 347.52 361.10 361.10 361.10 361.10 361.10 361.10 361.29 361.29
347.52 361.10 0.256 361.10 0.256 361.10 0.256 361.10 0.256 361.10 0.256 361.10 0.256 361.29 0.256 361.29 0.256
COEFICIENTE DE REAJUSTE K = 1.021 1.026 1.041 1.050 1.053 1.047 1.050 1.055
CALCULO DE K
Monom Elemento Representativo Código Coef. % Ind. Base Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07
No. Inc. Feb-06 Indice K Indice K Indice K Indice K Indice Indice K Indice K Indice
ABC Agregado Fino 4 0.268 20.15% 564.15 567.58 578.68 590.92 612.82 626.23 640.44 656.12 662.10
Bloque y Ladrillo 17 14.50% 441.99 466.98 486.56 501.79 511.16 511.78 511.23 509.34 515.31
Cemento Port.Tipo I 21 65.30% 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43
406.60 410.91 0.271 415.99 0.274 420.66 0.277 426.43 0.281 429.22 0.283 432.01 0.285 434.89 0.287 436.96 0.288
DMM Dólar mas inflación USA 30 0.143 11.89% 380.08 383.46 383.52 385.82 382.75 378.91 376.35 375.39 376.30
Madera Nac. Enc./Des. 43 72.72% 494.15 530.49 531.16 535.43 543.11 549.14 551.74 570.15 572.17
Maquinaria y Equipo Nacional 48 15.39% 325.30 327.39 327.22 328.79 328.24 332.13 330.71 329.90 331.63
454.60 481.75 0.152 482.22 0.152 485.84 0.153 490.97 0.154 495.50 0.156 496.87 0.156 510.02 0.160 511.86 0.161
PPT Perfil de Acero Liviano 51 0.08 38.75% 270.56 293.37 292.90 293.88 292.54 291.64 290.15 289.08 288.73
Pintura Látex 54 38.75% 334.97 340.24 342.44 342.63 354.14 355.42 346.96 348.74 347.62
Cemento Port.Tipo I 65 22.50% 268.91 287.41 285.52 287.63 291.77 293.01 292.03 292.45 307.37
295.15 310.19 0.084 310.44 0.084 311.36 0.084 316.24 0.086 316.66 0.086 312.59 0.085 312.96 0.085 315.74 0.086
GU Indice General de Precios 39 0.167 100.00% 312.44 312.85 313.29 313.38 313.51 312.63 312.71 312.74 313.55
312.44 312.85 0.167 313.29 0.167 313.38 0.168 313.51 0.168 312.63 0.167 312.71 0.167 312.74 0.167 313.55 0.168
J Mano de Obra 47 0.342 100.00% 347.52 361.10 361.10 361.10 361.10 361.10 361.10 361.29 361.29
347.52 361.10 0.355 361.10 0.355 361.10 0.355 361.10 0.355 361.10 0.355 361.10 0.355 361.29 0.356 361.29 0.356
COEFICIENTE DE REAJUSTE K = 1.029 1.032 1.037 1.044 1.047 1.048 1.055 1.059
CALCULO DE K
Monom Elemento Representativo Código Coef. % Ind. Base Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07
No. Inc. Feb-06 Indice K Indice K Indice K Indice K Indice Indice K Indice K Indice
AAC Agregado Fino 21 0.141 12.77% 564.15 567.58 578.68 590.92 612.82 626.23 640.44 656.12 662.10
Agregado Grueso 24 19.15% 241.84 259.11 262.18 269.42 279.01 281.62 275.73 274.74 288.33
Cemento Portland Tipo I 69 68.08% 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43
356.93 360.67 0.142 362.68 0.143 365.63 0.144 370.26 0.146 372.47 0.147 373.16 0.147 374.97 0.148 378.34 0.149
EQ Artefacto de Alumbrado Interior 12 0.134 8.96% 210.13 242.17 241.50 246.47 245.71 250.06 248.75 235.20 234.79
Perfil de Acero Liviano 51 47.01% 270.56 293.37 292.90 293.88 292.54 291.64 290.15 289.08 288.73
Plancha Galvanizada 61 44.03% 300.62 320.60 320.61 322.83 334.57 337.07 336.74 335.57 335.16
278.38 300.77 0.145 300.50 0.145 302.38 0.146 306.85 0.148 307.92 0.148 306.95 0.148 304.72 0.147 304.34 0.146
TB Tubería PVC 72 0.110 100.00% 365.17 358.03 360.16 362.25 361.46 360.48 359.10 347.06 358.12
365.17 358.03 0.108 360.16 0.108 362.25 0.109 361.46 0.109 360.48 0.109 359.10 0.108 347.06 0.105 358.12 0.108
ATV Aparato Sanitario c/Grifería 10 0.103 38.84% 277.79 288.08 289.05 292.02 293.20 293.62 289.48 287.07 288.95
Tubería Acero negro y/o Galvaniza 65 40.77% 268.91 287.41 285.52 287.63 291.77 293.01 292.03 292.45 307.37
Válvula de bronce nacional 77 20.39% 253.64 255.79 256.12 256.19 254.69 254.76 256.57 269.77 283.73
269.25 281.22 0.108 280.90 0.107 282.92 0.108 284.76 0.109 285.45 0.109 283.81 0.109 285.74 0.109 295.40 0.113
TF Acero de Construcción Corrugado 3 0.103 24.27% 399.72 406.96 408.84 434.79 443.56 441.51 421.28 418.60 418.40
Madera nacional Enc. y Desenc. 43 24.27% 494.15 530.49 531.16 535.43 543.11 549.14 551.74 570.15 572.17
Maquinaria y Equipo Nacional 48 51.46% 325.30 327.39 327.22 328.79 328.24 332.13 330.71 329.90 331.63
384.34 395.99 0.106 396.53 0.106 404.67 0.108 408.38 0.109 411.34 0.110 406.34 0.109 409.74 0.110 411.07 0.110
GU Indice General de Precios 39 0.167 100.00% 312.44 313.29 313.29 313.38 313.51 312.63 312.71 312.74 313.55
312.44 313.29 0.167 313.29 0.167 313.38 0.168 313.51 0.168 312.63 0.167 312.71 0.167 312.74 0.167 313.55 0.168
J Mano de Obra 47 0.242 100.00% 347.52 361.10 361.10 361.10 361.10 361.10 361.10 361.29 361.29
347.52 361.10 0.251 361.10 0.251 361.10 0.251 361.10 0.251 361.10 0.251 361.10 0.251 361.29 0.252 361.29 0.252
COEFICIENTE DE REAJUSTE K = 1.027 1.027 1.034 1.040 1.041 1.039 1.038 1.046
CALCULO DE K
Monom Elemento Representativo Código Coef. % Ind. Base Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07
No. Inc. Feb-06 Indice K Indice K Indice K Indice K Indice Indice K Indice K Indice
AAC Alambre y Cable Desnudo 6 0.140 12.86% 622.76 746.80 767.76 758.55 747.82 745.13 720.52 695.78 687.91
Alambre y Cable tipo TW y THW 7 27.86% 409.55 530.69 543.45 539.32 540.14 539.10 531.45 505.60 494.16
Cable NYY y NKY 19 59.28% 479.78 587.42 596.60 597.76 589.31 587.37 567.68 584.88 583.73
478.60 592.11 0.173 603.80 0.177 602.16 0.176 596.00 0.174 594.21 0.174 577.24 0.169 577.05 0.169 572.17 0.167
AT Artefactos Alumbrado Exterior 11 0.384 17.45% 222.42 222.28 221.66 225.43 225.07 225.77 225.01 227.63 227.49
Artefactos Alumbrado Interior 12 61.72% 210.13 242.17 241.50 246.47 245.71 250.06 248.75 235.20 234.79
Tubería de PVC 72 20.83% 365.17 358.03 360.16 362.25 361.46 360.48 359.10 347.06 358.12
244.57 262.83 0.413 262.75 0.413 266.92 0.419 266.22 0.418 268.82 0.422 267.59 0.420 257.18 0.404 259.21 0.407
CPP Cemento Portland Tipo I 51 0.078 14.10% 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43 350.43
Plancha de Acero LAC 54 42.31% 476.06 480.04 478.71 480.64 479.16 476.94 474.42 472.50 472.20
Poste de Concreto 65 43.59% 287.26 290.91 290.56 290.88 290.50 289.84 289.18 288.68 287.10
376.05 379.32 0.079 378.61 0.079 379.56 0.079 378.77 0.079 377.55 0.078 376.19 0.078 375.16 0.078 374.35 0.078
GU Indice General de Precios 39 0.167 100.00% 312.44 312.85 313.29 313.38 313.51 312.63 312.71 312.74 313.55
312.44 312.85 0.167 313.29 0.167 313.38 0.168 313.51 0.168 312.63 0.167 312.71 0.167 312.74 0.167 313.55 0.168
J Mano de Obra 47 0.231 100.00% 347.52 361.10 361.10 361.10 361.10 361.10 361.10 361.29 361.29
347.52 361.10 0.240 361.10 0.240 361.10 0.240 361.10 0.240 361.10 0.240 361.10 0.240 361.29 0.240 361.29 0.240
COEFICIENTE DE REAJUSTE K = 1.072 1.076 1.082 1.079 1.081 1.074 1.058 1.060
REAJUSTES AUTORIZADOS QUE NO CORRESPONDEN
POR EL ADELANTO EN EFECTIVO
(Con los K del correspondientes al período en que se efectuó el avance físico en la ejecución de la obra )
Arquitectura
Instalaciones Sanitarias
Val. Fecha Valorización Valorización Reajuste Reajuste Reintegro Deducciones por Adelantos Reintegro
No. Programada Real K-1 Program. Real Autorizado En Efectivo Para Materi. Autorizado
Bruto Neto
A B C D E F=C*E G=D*E H I J L =H-I-J
COMPROB. VALORIZACIONES MONTO FECHA FECHA DIAS DE TILE (1) TILE (2) INTERES I.G.V. TOTAL
DE ADEUDADO LEGAL REAL MORA LEGAL DE PAGO (2) / (1) = (3) (3) - 1 = (4) (4) * (A) A
PAGO Nº MES (A) DE PAGO DE PAGO DE PAGO CANCELAR
1335-B-2017 1 Dec-17 54,159.99 1335-B-2017 29-Aug-06 0.00 0.00000% 0.00 0.00 0.00
1335-A-2017 2 Jan-18 164,845.76 1335-A-2017 4-Sep-06 0.00 0.00000% 0.00 0.00 0.00
0134-A-2018 3 Feb-18 119,854.58 0134-A-2018 9-Oct-06 0.00 0.00000% 0.00 0.00 0.00
0524-2018 4 Mar-18 84,005.66 0524-2018 10-Nov-06 0.00 0.00000% 0.00 0.00 0.00
0533-2018 5 Apr-18 143,612.90 0533-2018 6-Dec-06 0.00 0.00000% 0.00 0.00 0.00
0616-2018 6 May-18 97,714.49 0616-2018 5-Jan-07 0.00 0.00000% 0.00 0.00 0.00
0723-2018 7 Jun-18 161,722.70 0723-2018 12-Feb-07 0.00 0.00000% 0.00 0.00 0.00
8 Jul-18 258,363.55
9 Aug-18 31,924.30
I. AUTORIZADO Y PAGADO
1.1.0 AUTORIZADO
1.1.1 Contrato Principal “MEJORAMIENTO DE LAS CONDICIONES DEL SERVICIO EDUCATIVO EN
1.1.2 Reajuste Autorizado
Contrato Principal S/. 27,924.42
1.1.3 Mayores Gastos Generales S/. 0.00
1.1.4 Intereses S/. 0.00
1.1.5 Resarcimiento de daños y perjuicios S/. 0.00 S/. 27,924.42
1.1.6 I.G.V. (18%) #VALUE!
#VALUE!
1.2.0 PAGADO
1.2.1 Contrato Principal S/. 1,240,226.57
1.2.2 Reintegros Netos S/. 0.00
Contrato Principal S/. 0.00
Adicional Nº 01 S/. 0.00
1.2.3 Intereses S/. 0.00
1.2.4 Mayores Gastos Generales S/. 0.00 S/. 1,240,226.57
1.2.5 I.G.V. S/. 223,240.78
S/. 1,463,467.35
Obra: 0
LP N° 001-2017-MDCHL/CS
I AUTORIZADO Y PAGADO
- En efectivo 1,212,302.15
- I.G.V. #VALUE! #VALUE!
II ADELANTOS
Presupuesto Base
Costo Directo con F.R. y GGU 7,303.65 103,666.74 483,392.29 310,374.83 168,405.84 175,476.66 130,715.49 1,379,335.49
I.G.V. 1,387.69 19,696.68 91,844.54 58,971.22 31,997.11 33,340.57 24,835.94 262,073.74
Total con IGV 8,691.34 123,363.42 575,236.83 369,346.05 200,402.95 208,817.23 155,551.43 1,641,409.23
Porcentaje de Avance % mensual 0.5% 7.5% 35.0% 22.5% 12.2% 12.7% 9.5%
% acumulado 0.5% 8.0% 43.1% 65.6% 77.8% 90.5% 100.0%
ENTIDAD
Departamento Técnico
L.P. Nº : Nº008-2006-MODELO
Obra : I.E. MIGUEL GRAU
LIQUIDACIÓN FINAL
DEL CONTRATO