Professional Documents
Culture Documents
ADICIONALES Y DEDUCTIVOS
Fecha de Presentacin
1-Feb-16
1-Feb-16
1-Feb-16
17-Feb-16
4-Mar-16
29-Feb-16
29-Feb-16
9-Mar-16
9 Adicional N9 REV1 Muro Divisorio 2nivel Eje 45-46 INC. AGUA HELADA
6-Apr-16
9-Mar-16
14-Mar-16
21-Mar-16
18-Mar-16
18-Mar-16
22-Mar-16
31-Mar-16
21-Mar-16
31-Mar-16
31-Mar-16
22
2-Apr-16
29-Mar-16
18-Apr-16
2-Apr-16
14-Apr-16
13-Apr-16
26
1-Apr-16
13-Apr-16
13-Apr-16
14-Apr-16
14-Apr-16
14-Apr-16
14-Apr-16
14-Apr-16
TOTAL (sin IGV) :
Porcentaje
ii
100.0%
Porcentaje
iii
PENALIDAD MORATORIA
iv
RESUMEN
0.5%
ISTAS GENERALES
DEDUCTIVO
ADICIONAL
Monto JJC
(sin IGV)
S/. 129,887.90
S/. 7,418.96
S/. -122,468.94
S/. -122,468.94
S/. 0.00
S/. 804.08
S/. 804.08
S/. 804.08
S/. 9,245.53
S/. 13,434.57
S/. 4,189.04
S/. 4,189.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 609,959.36
S/. 620,823.52
S/. 10,864.16
S/. 10,864.16
S/. 0.00
S/. 25,674.31
S/. 25,674.31
S/. 25,674.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 49,493.06
S/. 49,493.06
S/. 49,493.06
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 25,131.10
S/. 25,131.10
S/. 25,131.10
S/. 0.00
S/. 9,368.88
S/. 9,368.88
S/. 9,368.88
S/. 0.00
S/. 79,822.22
S/. 79,822.22
S/. 79,822.22
S/. 81.67
S/. 721.69
S/. 640.02
S/. 640.02
S/. 0.00
S/. 10,453.90
S/. 10,453.90
S/. 10,453.90
S/. 0.00
S/. 5,576.63
S/. 5,576.63
S/. 6,978.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 18,809.76
S/. 27,398.92
S/. 8,589.16
S/. 8,750.04
S/. 0.00
S/. 1,916.30
S/. 1,916.30
S/. 1,916.30
S/. 48,643.66
S/. 34,193.87
S/. -14,449.79
S/. 17,698.01
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,251.57
S/. 7,738.36
S/. 3,486.79
S/. 16,096.85
S/. 0.00
S/. 570.69
S/. 570.69
S/. 570.69
S/. 57,038.38
S/. 133,145.23
S/. 76,106.85
S/. 156,718.96
S/. 1,210.61
S/. 875.08
S/. -335.53
S/. -335.53
S/. 0.00
S/. 9,606.85
S/. 9,606.85
S/. 16,258.53
S/. 0.00
S/. 5,949.75
S/. 5,949.75
S/. 5,949.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,011.78
S/. 2,011.78
S/. 2,011.78
S/. 0.00
S/. 296.16
S/. 296.16
S/. 296.16
S/. 0.00
S/. 15,925.18
S/. 15,925.18
S/. 21,984.64
S/. 0.00
S/. 16,956.04
S/. 16,956.04
S/. 16,956.04
S/. 0.00
S/. 23,516.61
S/. 23,516.61
S/. 23,516.61
S/. 0.00
S/. 14,032.85
S/. 14,032.85
S/. 14,032.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 879,128.45
S/. 1,142,856.56
# dias (del 04 al 14
abril)
11
S/. 263,728.12
S/. 403,371.66
Monto GG
sin IGV
S/. 46,383.07
Monto de GG
con IGV
S/. 54,732.02
Monto de la penalidad
sin IGV
Monto de la penalidad
con IGV
13
S/. 2,487,491.02
S/. -161,686.92
S/. -190,790.56
Monto total
sin IGV
Monto total
con IGV
S/. 175,140.64
S/. 148,424.27
DIFRERENCIA
JJC y SCHT
DIFRERENCIA
JJC y PUCP
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00 ok
S/. 0.00
S/. 3,978.61
S/. 1,401.53
S/. 1,401.53
S/. 0.00
S/. 0.00
S/. 160.88
S/. 160.88
S/. 0.00
S/. 0.00
S/. 32,147.80
S/. 32,147.80
S/. 0.00
S/. 0.00
S/. 12,610.06
S/. 12,610.06
S/. 0.00
S/. 0.00
S/. 80,612.11
S/. 83,337.33
S/. 0.00
S/. 0.00
S/. 6,651.68
S/. 6,651.68
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 501.25
S/. 0.00
S/. 0.00
S/. 6,059.46
S/. 6,059.46
S/. 0.00
S/. 4,514.21
S/. 0.00
S/. 8,640.45
S/. 0.00
S/. 8,826.57
S/. 0.00
S/. 0.00
S/. 139,643.54
OBSERVACION ADICIONAL
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
La revision indico una duplicidad de partidas, duplicidad de cobro del IGV, correccion de metrados, asi como la
colocacion de os ACU contractuales.
SE CONCILIO DE MANERA PARCIAL.LA CONTRATISTA NO ACEPTA EL PU DE LA ESTRUCTURA METALICA.
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
8.10%
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
P.U. DE ESTRUCTURAS METALICAS AMARRA AL
ADICIONAL
OK
OK
OK
OK
P.U. DE ESTRUCTURAS METALICAS AMARRA AL
ADICIONAL
OK
OK
OK
OK
ADICIONALES Y DEDUCTIVOS
Fecha de Presentacin
16-Feb-16
16-Feb-16
16-Feb-16
4 Adicional N4 - NO SE PRESENTO
5 Adicional N5 Transporte, Montaje y conexionado de postes de alumbrado
23-Feb-16
24-Feb-16
7-Apr-16
25-Feb-16
8-Apr-16
10
Adicional N10 Mayor Metrado Concreto Lente Geologico Segundo Sotano Eje
56
12-Apr-16
11
22-Mar-16
Porcentaje
ii
100.0%
Porcentaje
iii
PENALIDAD MORATORIA
iv
RESUMEN
0.5%
ISTAS GENERALES
DEDUCTIVO
ADICIONAL
S/. 3,838.59
S/. 0.00
S/. -3,838.59
S/. 28,810.75
S/. 0.00
S/. 9,504.67
S/. 9,504.67
S/. 62,170.03
S/. 0.00
S/. 45,257.52
S/. 45,257.52
S/. 49,688.02
S/. 0.00
S/. 29,702.20
S/. 29,702.20
S/. 27,087.17
S/. 0.00
S/. 22,983.95
S/. 22,983.95
S/. 1,151.19
S/. 1,825.43
S/. 674.24
S/. 29,797.46
S/. 0.00
S/. 29,294.52
S/. 29,294.52
S/. 534.70
S/. 0.00
S/. 534.70
S/. 534.70
S/. 26,434.69
S/. 0.00
S/. 0.00
S/. 8,487.16
S/. 64,751.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69,190.02
S/. 0.00
S/. 4,044.40
S/. 4,044.40
S/. 4,989.78
S/. 143,147.40
S/. 1,964.20
S/. 360,428.63
# dias (del 03 al 9
abril)
7
S/. 146,644.78
Monto GG
sin IGV
S/. 23,475.78
Monto de la penalidad
sin IGV
S/. -497,129.52
Monto total
sin IGV
S/. -327,008.96
rev. scht
Monto JJC
(sin IGV)
DIFRERENCIA
JJC y SCHT
S/. -3,838.59
S/. 0.00
S/. 9,504.67
S/. 0.00
S/. 45,257.52
S/. 0.00
S/. 29,702.20
S/. 0.00
S/. 22,983.95
S/. 0.00
S/. 674.24
S/. 0.00
S/. 29,294.52
S/. 0.00
S/. 534.70
S/. 0.00
S/. 8,487.16
S/. 0.00
S/. 64,751.59
S/. 64,751.59
S/. 4,044.40
S/. 0.00
S/. 211,396.37
S/. 64,751.59
Monto de GG
con IGV
S/. 27,701.42
Monto de la penalidad
con IGV
S/. -586,612.83
Monto total
con IGV
S/. -385,870.58
OBSERVACION ADICIONAL
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
CONCILIADO
No existe sustento alguno aprobado por la supervision. De los protocolos presentados en fisico a la supervision,
no se evidencia la presencia del lente geolgico. En ninguno de los protocolos revisados por la supervision se
hace mencion de tal lente geologico.
LA SUPERVISION, SUGIERE QUE AL NO HABER SUSTENTO ALGUNO POR PARTE DE LA CONTRATISTA EL MONTO
SEA CERO (S/ 0.00). LA CONTRATISTA INDIC QUE BUSCARN ALGUN SUSTENTO.
CONCILIADO
8.74%
gg inicial
S/. 380,438.13
sinergia
S/. 78,606.67
gg finales
S/. 301,831.46
RESUMEN:
Item
Obra
1
2
Zugatti
Fase I
Adicionales
Reconocimiento de
GG
Penalidades
S/. 263,728.12
S/. 46,383.07
S/. -161,686.92
S/. 148,424.27
S/. 146,644.78
S/. 23,475.78
S/. -497,129.52
S/. -327,008.96
S/. 410,372.90
S/. 69,858.85
S/. -658,816.44
S/. -178,584.69