Professional Documents
Culture Documents
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Und.
Cant.
glb
glb
glb
1.00
1.00
1.00
km
1.69
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
1549.85
35749.97
3574997.23
351.17
23.92
4.20
2.26
4.50
m3
kg
8.52
123.30
6.48
928.10
8.32
402.00
m3k
m3k
m3k
m3k
33260.48
166925.55
43950.18
498774.98
1567.57
574.70
m3k
1549.85
m3k
7752.95
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
ha
m3
1.01
48728.64
m2
6102.74
m2
1000.00
Und.
10.00
1.56%
14.44%
2.00%
18%
N DE OBRA N 01
eriodo Diciembre 2012)
Precio
Unit. S/
195107.12
51507.30
73404.32
Total
S/
328824.13
195107.12
51507.3
73404.32
Avance Actual
Cant.
Total S/
0.50
0.50
0.10
97,553.56 50.00
25,753.65 50.00
7,340.43 10.00
0.00
0.00
0.00
94.72
25.82
13.63
2.87
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.78
3.47
1.19
5.72
1519.99
7412.96
262121.15
70919.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.10
0.00
0.00
0.00
29.77
27.30
195.16
671.99
112.49
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
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
0.00
336.59
4.10
2867.75
505.53
0.00
0.00
0.00
0.00
844.25
57.82
6.20
98.44
5470.74
53662.74
51.58
39572.88
1822308.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5210.29
22.22
0.51
0.00
7.24
1.69
7.85
1.84
240805.88
282104.18
345008.91
917745.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.24
11349.21
0.00
0.00
1.69
971.24
0.00
0.00
7.24
11220.91
0.00
0.00
1.69
13102.49
197292.75
0.00
0.00
469.42
414.27
1369.03
313.57
138.05
6546.43
0.98
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
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
1.04
6346.85
0.00
0.00
0.85
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
520.17
###
94,660.58
876,217.17
121,359.72
130,647.64
2,038.10
18,865.52
2,612.95
###
1,288,840.22
154,164.21
27,749.56
###
181,913.77
100%
2.15%
0.00
0.00
VALORIZACION DE OBRA N 02
(Correspondiente al periodo Enero 2014
Obra
Contratista
Supervisor de Obra
Monto del Contrato
Meta fsica
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Und.
Cant.
glb
glb
glb
1.00
1.00
1.00
km
1.69
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
1549.85
35749.97
3574997.23
351.17
23.92
4.20
2.26
4.50
m3
kg
8.52
123.30
6.48
928.10
8.32
402.00
m3k
m3k
m3k
m3k
33260.48
166925.55
43950.18
498774.98
1567.57
574.70
m3k
1549.85
m3k
7752.95
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
ha
m3
1.01
48728.64
m2
6102.74
m2
1000.00
Und.
10.00
1.56%
14.44%
2.00%
18%
CION DE OBRA N 02
e al periodo Enero 2014)
Precio
Unit. S/
195107.12
51507.30
73404.32
5210.29
Total
S/
328824.13
195107.12
51507.3
73404.32
Avance Actual
Cant.
Total S/
0.00
0.00
0.10
0.00
0.00
7,340.43
0.00
0.00
10.00
0.30
1,563.09
17.75
94.72
25.82
13.63
2.87
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.00
0.00
704.60
11,016.43
0.00
0.00
9,603.70
31,617.15
4.91
29.92
2.78
3.47
1.19
5.72
1519.99
7412.96
262121.15
70919.65
0.00
0.00
39,160.00
3,457.58
0.00
0.00
46,600.40
19,777.36
17.78
27.89
18.10
685.35
12,404.84
44.22
0.00
0.00
0.00
0.00
29.77
27.30
195.16
671.99
112.49
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
78.50
1.70
0.00
0.00
0.00
2,336.94
46.41
0.00
0.00
0.00
336.59
4.10
2867.75
505.53
0.00
0.00
0.00
0.00
844.25
57.82
6.20
98.44
5470.74
53662.74
51.58
39572.88
1822308.78
0.00
0.00
0.00
93.50
0.00
0.00
0.00
9,204.14
22.22
0.51
22.35
7.11
23.26
7.24
1.69
7.85
1.84
240805.88
282104.18
345008.91
917745.96
0.00
0.00
11,662.20
125,427.34
0.00
0.00
91,548.27
230,786.30
7.24
11349.21
0.00
0.00
1.69
971.24
0.00
0.00
7.24
11220.91
0.00
0.00
1.69
13102.49
197292.75
0.00
0.00
469.42
414.27
1369.03
313.57
138.05
6546.43
0.98
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
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
1.04
6346.85
0.00
0.00
0.85
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
520.17
###
94,660.58
876,217.17
121,359.72
462,829.05
7,220.13
66,832.51
9,256.58
###
1,288,840.22
546,138.27
98,304.89
###
644,443.16
100%
26.54
25.15
7.63%
VALORIZACION DE OBRA N 03
(Correspondiente al periodo Febrero 201
Obra
Contratista
Supervisor de Obra
Monto del Contrato
Meta fsica
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Und.
Cant.
glb
glb
glb
1.00
1.00
1.00
km
1.69
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
1549.85
35749.97
3574997.23
351.17
23.92
4.20
2.26
4.50
m3
kg
8.52
123.30
6.48
928.10
8.32
402.00
m3k
m3k
m3k
m3k
33260.48
166925.55
43950.18
498774.98
1567.57
574.70
m3k
1549.85
m3k
7752.95
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
ha
m3
1.01
48728.64
m2
6102.74
m2
1000.00
Und.
10.00
1.56%
14.44%
2.00%
18%
CION DE OBRA N 03
e al periodo Febrero 2014)
Precio
Unit. S/
195107.12
51507.30
73404.32
5210.29
Total
S/
328824.13
195107.12
51507.3
73404.32
Avance Actual
Cant.
Total S/
0.00
0.00
0.10
0.00
0.00
7,340.43
0.00
0.00
10.00
0.00
0.00
0.00
94.72
25.82
13.63
2.87
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.00
0.00
6,813.00
6,629.30
0.00
0.00
92,861.19
19,026.09
47.46
18.00
2.78
3.47
1.19
5.72
1519.99
7412.96
262121.15
70919.65
0.00
0.00
40,940.00
3,729.77
0.00
0.00
48,718.60
21,334.26
18.59
30.08
18.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.77
27.30
195.16
671.99
112.49
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
41.00
16.20
0.00
0.00
0.00
1,220.57
442.26
0.00
0.00
0.00
336.59
4.10
2867.75
505.53
0.00
0.00
0.00
0.00
844.25
57.82
6.20
98.44
5470.74
53662.74
51.58
39572.88
1822308.78
0.00
0.00
0.00
66.00
0.00
0.00
0.00
6,497.04
22.22
0.51
11.68
67.73
16.42
7.24
1.69
7.85
1.84
240805.88
282104.18
345008.91
917745.96
0.00
0.00
13,309.11
184,987.76
0.00
0.00
104,476.50
340,377.47
7.24
11349.21
0.00
0.00
1.69
971.24
0.00
0.00
7.24
11220.91
0.00
0.00
1.69
13102.49
197292.75
0.00
0.00
469.42
414.27
1369.03
313.57
138.05
6546.43
0.98
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
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
1.04
6346.85
0.00
0.00
0.85
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
520.17
###
94,660.58
876,217.17
121,359.72
642,294.41
10,019.79
92,747.31
12,845.89
###
1,288,840.22
757,907.40
136,423.33
###
894,330.73
100%
30.28
37.09
10.58%
VALORIZACION DE OBRA N 04
(Correspondiente al periodo Marzo 201
Obra
Contratista
Supervisor de Obra
Monto del Contrato
Meta fsica
Descripcion
Obras Preeliminares
Movilizacion y desmovilizacion de equipos
Topografia y Georeferenciacion
Mantenimiento de transito y seguridad vial
Und.
Cant.
glb
glb
glb
1.00
1.00
1.00
km
1.69
glb
m3
m3
m3
1.00
9590.38
14355.50
36825.74
m3
m3
m3
m3
546.76
2136.30
220269.87
12398.54
1549.85
35749.97
3574997.23
351.17
23.92
4.20
2.26
4.50
m3
kg
8.52
123.30
6.48
928.10
8.32
402.00
m3k
m3k
m3k
m3k
33260.48
166925.55
43950.18
498774.98
1567.57
574.70
m3k
1549.85
m3k
7752.95
Und.
Und.
m2
Und.
Und.
15.00
224.00
11.20
239.00
52.00
ha
m3
1.01
48728.64
m2
6102.74
m2
1000.00
Und.
10.00
1.56%
14.44%
2.00%
18%
ON DE OBRA N 04
e al periodo Marzo 2014)
Camino Vecinal xxxxxxxxxxxxxxx
Precio
Unit. S/
195107.12
51507.30
73404.32
5210.29
Total
S/
328824.13
195107.12
51507.3
73404.32
Avance Actual
Cant.
Total S/
0.00
0.13
0.10
0.00
6,695.95
7,340.43
0.00
13.00
10.00
0.00
0.00
0.00
94.72
25.82
13.63
2.87
8805.39
919099.71
94.72
247623.61
195665.47
105689.87
0.00
0.00
1,690.50
7,198.03
0.00
0.00
23,041.52
20,658.35
11.78
19.55
2.78
3.47
1.19
5.72
1519.99
7412.96
262121.15
70919.65
0.00
1,475.05
31,728.50
1,329.03
0.00
5,118.42
37,756.92
7,602.05
14.40
10.72
18.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.77
27.30
195.16
671.99
112.49
28052.29
2617612.92
794364.33
1823248.59
116083.15
10454.33
653.02
819.67
1518.7
506.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336.59
4.10
2867.75
505.53
0.00
0.00
0.00
0.00
844.25
57.82
6.20
98.44
5470.74
53662.74
51.58
39572.88
1822308.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.22
0.51
0.00
0.00
0.00
7.24
1.69
7.85
1.84
240805.88
282104.18
345008.91
917745.96
0.00
0.00
8,446.97
20,224.24
0.00
0.00
66,308.71
37,212.60
7.24
11349.21
0.00
0.00
1.69
971.24
0.00
0.00
7.24
11220.91
0.00
0.00
1.69
13102.49
197292.75
0.00
0.00
469.42
414.27
1369.03
313.57
138.05
6546.43
0.98
7041.3
92796.48
15333.14
74943.23
7178.6
61562.81
6611.89
47754.07
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
1.04
6346.85
0.00
0.00
0.85
850
5201.7
5201.7
0.00
0.00
0.00
0.00
0.00
0.00
520.17
###
94,660.58
876,217.17
121,359.72
211,734.92
3,303.06
30,574.52
4,234.70
###
1,288,840.22
249,847.20
44,972.50
###
294,819.70
100%
19.22
4.05
3.49%
FACTORES DE REAJUSTE
OBRA:
FECHA DEL PRESUPUESTO BASE
AREA GEOGRAFICA
SUPERVISOR
CONTRATISTA
CAD
UBICACIN
Arequipa
S/.
PRESUPUESTO CONTRATADO
8,449,063.64
S/.
(CON IGV)
7,160,223.42
M
DC
MM
I
ELEMENTO
FACTOR ( K )
COD.
Coeficiente
IU
047
021
030
048
049
039
0.060
0.261
0.417
0.262
VALO 02
Incidencia
I.U BASE
Indice
Coef.
Indice
100.00%
2.680%
97.320%
7.910%
92.090%
100.00%
471.44
428.12
350.99
325.69
228.85
384.88
497.55
428.12
380.83
338.15
248.12
391.57
0.063
497.55
428.12
378.29
336.78
246.97
392.22
Nov-13
K MAY. =
Dec-13
0.282
0.450
0.267
1.062
K JUN. =
S DE REAJUSTE
VALO 03
Dec-13
VALO 04
Jan-14
Feb-14
Coef.
Indice
Coef.
Indice
Coef.
0.063
498.10
428.12
381.51
339.09
249.28
393.46
0.063
498.10
428.12
383.34
339.73
249.92
395.83
0.063
0.281
0.448
0.267
1.059
K JUL. =
0.283
0.452
0.268
1.066
K AGO. =
0.284
0.453
0.269
1.069
RECALCULO
( Con lo
OBRA:
FECHA DEL PRESUPUESTO BASE
AREA GEOGRAFICA
SUPERVISOR
CONTRATISTA
CAD
UBICACIN
Arequipa
Mar-13
4
JHV
S/.
PRESUPUESTO CONTRATADO
FORMULA UNICA
Val. Programada
Val. N
Val. Ejecutada
Fecha
Mes
Acumulado
Dec-13
186,996.81
186,996.81
Jan-14
348,248.53
535,245.34
Feb-14
461,278.83
996,524.17
Mar-14
450,572.95
1,447,097.12
5
6
7
8
9
10
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
544,009.28
530,333.30
1,103,878.49
1,369,714.98
1,486,117.69
679,072.57
1,991,106.40
2,521,439.70
3,625,318.19
4,995,033.17
6,481,150.86
7,160,223.43
Mes
xxxxxxxxx
S/.
Val. Ejecutada
K-1
Acumulado
Reaj. Programada
(mes
siguiente)
Rea. Ejecutada
Mes
Acumulado
Mes
Acumulado
0.00
0.062
11,593.80
11,593.80
0.00
0.00
0.00
0.059
20,546.66
32,140.46
0.00
0.00
0.00
0.066
30,444.40
62,584.86
0.00
0.00
0.00
0.069
31,089.53
93,674.39
0.00
0.00
Reint. Autorizado
Mes
Acumulado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OBRA
PROPIETARIO
DEPARTAMENTO
7,160,223.42
DESCRIPCION
ADELANTO
VALORIZACIN N 01
VALORIZACIN N 02
VALORIZACIN N 03
VALORIZACIN N 04
SIN IGV
VAL.MES Sin
Reaj.
ADELANTO OTORGADO
SIN I.G.V.
1,432,044.68
20.00%
diciembre-13
enero-14
febrero-14
marzo-14
TOTAL A LA FECHA
CON I.G.V.
1,689,812.72
DIRECTO
CONTRATISTA
CAD
SUPERVISOR
JHV
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
AMORTIZACION
AMORTIZACION
Amort=VB * 20.00%
0.00
0.00
0.00
0.00
1,432,044.68
1,432,044.68
1,432,044.68
1,432,044.68
0.00
1,432,044.68
0.00
0.00
0.00
OBRA:
FECHA DEL PRESUPUESTO BASE
AREA GEOGRAFICA
SUPERVISOR
CONTRATISTA
UBICACIN
PRESUPUESTO CONTRATADO
PRESUPUESTO CONTRATADO (SIN IGV)
Adelanto en Efectivo (A)
Monto del Contrato (C)
K Formula Unica (Marzo 2012)
Mes
Monto
V (formulas)
154,164.21
546,138.27
757,907.40
249,847.20
8,449,063.64
7,160,223.42
(CON IGV)
(SIN IGV)
0.000
K (mes valor)
Ka
TOTALES
Deduccin (De)
De =V*(A/C)*( K / Ka - 1)
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
VALORIZACION
NRO
MES
ADEL. OTORGADO
MONTO V
FECHA
Dec-13
Jan-14
Feb-14
Mar-14
249,847.20
Dec-13
Jan-14
Feb-14
Mar-14
249,847.20
MONTO A
COEFICIENTE
COEF. INCID. C
21
50,121.70
0.025
1/31/2014
1/31/2014
1/31/2014
1/31/2014
50,121.70
50,121.70
50,121.70
50,121.70
0.261
0.261
0.261
0.261
30
###
0.9750396
1/31/2014
1/31/2014
1/31/2014
1/31/2014
###
###
###
###
0.261
0.261
0.261
0.261
COEFICIENTE
INDICES
% INCID
2.682%
2.682%
2.682%
2.682%
LO
(L.BASE)
LA
(L.ADELA.)
Nov-13
Jan-14
428.12
428.12
428.12
428.12
428.12
428.12
428.12
428.12
ADELANTO
UTILIZADO
AU=C*%*V
MONTO
AMORTIZABLE
MA=AU*LA/LO
1,748.94
1,748.94
AMORTIZACI
ON = AM
=MA
1,748.94
1,748.94
97.32%
97.32%
97.32%
97.32%
350.99
350.99
350.99
350.99
381.51
381.51
381.51
381.51
63,462.49
68,980.81
68,980.81
68,979.39
AMORTIZACION ACUMULADA
AMORTIZACION ANTERIOR
AMORTIZACION DEL MES
70728.33
70728.33
SALDO POR
AMORTIZAR
S=A-AM
50,121.70
50,121.70
50,121.70
48,372.76
1,957,926.72
1,957,926.72
1,957,926.72
1,888,945.91
1,888,945.91
1,888,945.91
CONTRATISTA
CAD
UBICACIN
PRESUPUESTO CONTRATADO
AREQUIPA
S/.
Mar-13
4
JHV
FORMULA UNICA
Material : CEMENTO PORTLANT TIPO I
Valorizacin
No.
Mes
MARZO 2014
Material : DLAR
IU = 21
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
249,847.20
0.261
50,121.70
IU = 30
CONTRATISTA
CAD
UBICACIN
PRESUPUESTO CONTRATADO
AREQUIPA
S/.
Mar-13
4
JHV
Mes
MARZO 2014
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
249,847.20
0.261
1,957,926.72
CONTRATISTA
CAD
UBICACIN
PRESUPUESTO CONTRATADO
AREQUIPA
S/.
Mar-13
4
JHV
CONTROL DE DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO No. 01 DE MATERIA
Monto deducido en Valorizacin No. 04 Mes de Marzo 2014
TOTAL DEDUCCION (S/.)
xxxxxxxxxxxxx
S/.
Ima
Imo
Adelanto Deflactado
Jan-14
Mar-13
g=cxf/e
h=bxa
428.120
428.12
428.12
50,121.70
1,747.63
Imr
SUMATORIA: S/.
c.i. x Valoriz.
1,747.63
xxxxxxxxxxxxx
S/.
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
383.340
381.51
350.99
1,801,296.69
63,462.49
Imr
SUMATORIA: S/.
c.i. x Valoriz.
63,462.49
xxxxxxxxxxxxx
S/.
ADELANTO DE MATERIALES
Deduccin
k = j x (d - e)/f
1,747.63
0.00
1,747.63
0.00
ADELANTO DE MATERIALES
Deduccin
k = j x (d - e)/f
63,462.49
330.88
63,462.49
330.88
ADELANTO DE MATERIALES
RESUMEN DE LA VALORIZACIONES
: CAD
: JHV
: Rehabilitacin del Camino Vecinal xxxxxxxxxxxxxxx
CONTRATISTA
SUPERVISOR
OBRA
MONTOS
CONTRACTUAL
Adelanto Directo
Adelanto Materiales
NETO
7,160,223.42
1,432,044.68
2,008,048.42
IGV
1,288,840.22
257,768.04
361,448.72
BRUTO
8,449,063.64
1,689,812.72
2,369,497.14
REAJUSTE PPTO
ADELANTO DIRECTO EN EFECTIVO
N
VALORIZACION
MONTO BRUTO
AMORTIZACION
DEDUCCION
PRINCIPAL
1
2
3
4
154,164.21
546,138.27
757,907.40
249,847.20
1,708,057.08
0.00
0.00
0.00
LORIZACIONES
N DE CONTRATO
FECHA DE INICIO
FECHA DE TERM. CONT.
FECHA DE TERM.
ADELANTO EN MATERIALES
SUB TOTAL
AMORTIZACION
0.00
IGV
DEDUCCION
0.00
0.00
0.00
0.00
ACTUAL
%
ACUMULADO
2.15%
2.15%
7.63%
9.78%
10.58%
20.37%
3.49%
23.85%
"CONSORCIO CAD"
PROPIETARIO
DEPARTAMENTO
PTO. OFERTA TOTAL
:MTC
CONTRATISTA
CAD
AREQUIPA
8,449,063.64 CON IGV
SUPERVISOR EXTERNO
JHV
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
Dec-13
186,996.81
154,164.21
Jan-14
348,248.53
546,138.27
Feb-04
461,278.83
757,907.40
Mar-14
450,572.94
249,847.20
Apr-14
544,009.28
100.00%
90.00%
80.00%
70.00%
60.00%
May-14
530,333.30
Jun-14
1,103,878.49
Jul-14
1,369,714.98
Aug-14
1,486,117.69
Sep-14
679,072.57
30.00%
7,160,223.42
20.00%
50.00%
40.00%
27.81
20.37%
TOTAL
1,708,057.08
9.78%
10.00%
0.00% 0.00%
INICIO
23.85%
20.21%
13.92%
7.48%
2.61%
2.15%
41609
41640
41671
41699
4173
23.85%
20.21%
20.00%
9.78%
10.00%
0.00% 0.00%
INICIO
13.92%
7.48%
2.61%
2.15%
41609
41640
41671
41699
PARCIAL
S/
INICIO
0.00
Dec-13
Sep-14
186,996.81
348,248.53
461,278.83
450,572.94
544,009.28
530,333.30
1,103,878.49
1,369,714.98
1,486,117.69
679,072.57
TOTAL
7,160,223.42
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
4173
"CONSORCIO CAD"
Monto Valorizado
programado
Monto Valorizado
Ejecutado
27.81%
20.37%
23.85%
20.21%
13.92%
41671
41699
41730
41760
41791
41821
41852
23.85%
20.21%
13.92%
41671
41699
41730
41760
41791
41821
41852
MONTOS VALORIZADOS EJECUTADOS
MONTOS TOTAL
PORCENTAJES
ACUMUL.
S/
MONTOS TOTAL
PARCIAL
ACUMUL.
MES
PARCIAL
PORCENTAJES
ACUMUL.
S/
S/
PARCIAL
ACUMUL.
0.00
0.00%
0.00%
INICIO
0.00
0.00
0.00%
0.00%
186,996.81
2.61%
2.61%
Dec-13
154,164.21
154,164.21
2.15%
2.15%
535,245.34
4.86%
7.48%
Jan-14
546,138.27
700,302.48
7.63%
9.78%
996,524.17
6.44%
13.92%
Feb-14
757,907.40
1,458,209.88
10.58%
20.37%
1,447,097.11
6.29%
20.21%
Mar-14
249,847.20
1,708,057.08
3.49%
23.85%
1,991,106.39
7.60%
27.81%
Apr-14
2,521,439.69
7.41%
35.21%
May-14
3,625,318.18
15.42%
50.63%
Jun-14
4,995,033.16
19.13%
69.76%
Jul-14
6,481,150.85
20.76%
90.52%
Aug-14
7,160,223.42
9.48%
100.00%
Sep-14
100.00%
TOTAL
1,708,057.08
23.85%