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9700.989
CALENDARIO DE ADQUISICION
44,649,59
CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS
FORMULA POLINOMICA
k= 0.318*(Ir/Io)+0.060*(Dr/Do)+0.067*(Mr/Mo)+0.097*(Mr/Mo)+0.104*(Ar/Ao)+0.146*(Cr/Co)+0.208*(Mr/Mo)
K 1.026251
RESUMEN DE VALORIZACIONES RECALCULADAS
VALORIZACION RECALCULADA
57,383.12
B.- REAJUSTE
R= 57383.12(1.026251-1)
R= 1,506.36
RESUMEN DE LIQUIDACION FINAL DE OBRA
57383.12 51644.81
AUTORIZADO Y PAGADO 5738.312
3098.69
1.- AUTORIZADO
VALORIZACIONES ( CON IGV).) 51644.81 54743.5
Contrato principal S/. 57,383.12
REAJUSTES S/. 1,090.28 2639.62
TOTAL LIQUIDADO S/. 58,473.40
RETENCIONES
SUNAT 3,098.69
PAGADO 51,644.81
REAJUSTE VALORIZACION Nº 01
K-1 4611.51768
REAJUSTE VALORIZACION Nº 02
k-1 -2011.87104
CALCULO DE REAJUSTES
VB K K-1 REAJUSTE
VAL. 01 219,596.08 1.021 0.021 4611.52
361.56 62.948
346.76 63.249
352.19 219.590
345.787 1.022 0.121
356.89 59.494
331.62 206.002
327.34 69.429
334.925 0.998 0.224
1.003
ORIZACION Nº 01
497.46 251.406
416.97 206.242
0 0.000
457.648 1.011 0.188
569.51 261.792
240.48 129.936
233.36 95.316
357.53 211.497
306.813 1.007 0.072
612.04 612.040 1.065 0.156
K 1.021
ORIZACION Nº 02
497.46 251.406
416.97 206.242
569.51 261.792
240.48 129.936
233.36 95.316
357.53 211.497
306.813 1.004 0.071
612.04 612.040 0.890 0.130
K 0.984
2,599.65
OBRA: CONSTRUCCION INFRAESTRUCTURA VIAL SECTOR BARRIO OBRERO-CALLE EUCALIPTOS 1º ETAPA- CASA
FORMULA POLINOMICA
k= 0.318*(Ir/Io)+0.060*(Dr/Do)+0.067*(Mr/Mo)+0.097*(Mr/Mo)+0.104*(Ar/Ao)+0.146*(Cr/Co)+
1.113
1.000
VALORIZACION RECALCULADA
57,383.12
B.- REAJUSTE
R= 57383.12(1.026251-1)
R= 1,506.36
S10 Página : 40
Fecha :
Fórmula polinómica
Obra 0491003 PAVIMENTACION DEL BARRIO OBRERO-CALLE EUCALIPTOS
K = 0.138*(Ir /Io ) + 0.229*(MHr /MHo ) + 0.464*(ACr /ACo ) + 0.129*(MMr /MMo ) + 0.04*(ACr /ACo )
LE EUCALIPTOS 1º ETAPA- CASA GRANDE
SIMB. I.U 1
Coef. Inc.
0.104*(Ar/Ao)+0.146*(Cr/Co)+0.208*(Mr/Mo) J 47 0.114
DESCRIPCION AG 13 0.375
1.000
SIMB. I.U 1
Coef. Inc.
J 5 0.199
43
AG 21 0.364
48
H 13 0.144
A 47 0.162
ANTES M 39 0.131
Io.(ENERO)2007 Ir/Io K
5 6=(( 5 ) x (2))/100 7=4 / 6 1X7
258.94 258.94 1.0000 0.352
K --MAYO K 1.0196
ANTES
Io.(ENERO)2007 Ir/Io K CALCULO DEL COEFICIENTE (K)
5 6=(( 5 ) x (2))/100 7=4 / 6 1X7
397.23 397.23 1.0000 0.124 SIMB. I.U 1
Coef. Inc.
AR 5 0.240
433.83 433.83 1.0051 0.108 CA 21
AR 2 0.560
377.71 377.71 0.9730 0.111 37
47
48
H 39 0.200
1028.1 1028.10 1.1009 0.195 43
270.14 270.14 0.9574 0.142 54
SIMB. I.U 1
Coef. Inc.
AR 5 0.240
CA 21
AR 2 0.560
MM 37
47
48
GG 39 0.200
MA 43
MP 54
1.000
scripción
PRECIOS AL CONSUMIDOR
IENTA MANUAL
INC. LEYES SOCIALES
ADO GRUESO CALCULO DEL COEFICIENTE (K)
PORTLAND TIPO I
PARA ENCOF. Y CARPINT. SIMB. I.U 1
Y EQUIPO NACIONAL Coef. Inc.
LUMBRADO EXTERIOR 1 M 47 0.174
3 ACM 5 0.304
21
43
MM 48 0.240
49
I 39 0.131
1.000
I 39 0.589
1.000
SIMB. I.U 1
Coef. Inc.
M 47 0.268
I 39 0.275
A 3 0.154
C 21 0.137
MM 43 0.108
49
AH 5 0.058
37
1.000
SIMB. I.U 1
Coef. Inc.
J 5 0.199
43
AG 21 0.364
48
H 13 0.144
A 47 0.162
M 39 0.131
1.000
CALCULO DEL COEFICIENTE (K)
SIMB. I.U 1
Coef. Inc.
1 MO 47 0.265
2 ASF 13 0.193
3 MM 48 0.202
49 0.202
4 AC 5 0.208
21 0.208
5 GG 39 0.131
1.409
SIMB. I.U 1
Coef. Inc.
AA 5 0.284
13
CM 21 0.225
45
MM 47 0.491
48
1.000
SIMB. I.U 1
Coef. Inc.
AA 5 0.284
13
CM 21 0.225
45
MM 47 0.491
48
1.000
SIMB. I.U 1
Coef. Inc.
AA 5 0.284
13
CM 21 0.225
45
MM 47 0.491
48
1.000
SIMB. I.U 1
Coef. Inc.
AA 5 0.284
13
CM 21 0.225
45
MM 47 0.491
48
1.000
CALCULO DEL COEFICIENTE (K)
SIMB. I.U 1
Coef. Inc.
PC 62 0.138
0
DI 30 0.206
30
FE 11 0.249
6
2
2
6
CM 21 0.35
MN 43
IG 39 0.057
1.000
SIMB. I.U 1
Coef. Inc.
PC 62 0.138
0
DI 30 0.206
30
FE 11 0.249
6
2
2
6
CM 21 0.35
MN 43
IG 39 0.057
1.000
SIMB. I.U 1
Coef. Inc.
PC 62 0.138
0
DI 30 0.206
30
FE 11 0.249
6
2
2
6
CM 21 0.35
MN 43
IG 39 0.057
1.000
SIMB. I.U 1
Coef. Inc.
J 49 0.154
AG 5 0.089
H 21 0.101
A 47 0.372
M 72 0.284
1.000
cigueñas roma
SIMB. I.U 1
Coef. Inc.
A 5 0.109
AR 11 0.218
C 21 0.097
CG 39 0.281
J 47 0.184
M 48 0.111
1.000
A 3 0.082
C 21 0.114
B 17 0.206
M 45 0.129
M 47 0.397
1.000
SIMB. I.U 1
Coef. Inc.
M 48 0.072
A 3 0.082
C 21 0.114
B 17 0.206
M 45 0.129
M 47 0.397
1.000
CALCULO DEL COEFICIENTE (K)
SIMB. I.U 1
Coef. Inc.
M 17 0.074
A 72 0.071
C 47 0.291
B 30 0.070
M 49 0.127
M 39 0.367
1.000
SIMB. I.U 1
Coef. Inc.
M 17 0.074
A 72 0.071
C 47 0.291
B 30 0.070
M 49 0.127
M 39 0.367
1.000
SIMB. I.U 1
Coef. Inc.
M 17 0.074
A 72 0.071
C 47 0.291
B 30 0.070
M 49 0.127
M 39 0.367
1.000
SIMB. I.U 1
Coef. Inc.
M 17 0.074
A 72 0.071
C 47 0.291
B 30 0.070
M 49 0.127
M 39 0.367
1.000
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(JULIO) 2007 Io.(ENERO)2007 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 396.82 396.82 374.78 374.78 1.0588
K --MAYO K
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(SETIEMBRE) 2009 Io.(ABRIL)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
86.935 436.49 379.46 434.83 378.02 1.0074
13.065 560.02 73.17 545.54 71.27
452.63 449.29
24.725 409.58 101.27 404.62 100.04 0.9767
75.275 331.98 249.90 344.75 259.51
351.17 359.55
100 1147.5 1147.50 246.15 966.59 1.1872
100 413.41 413.41 389.93 397.23 1.0407
100 346.62 346.62 325.71 348.03 0.9959
K --sept. K
K-1 0.026
MONTO
REAJUSTE 50,122.29 1303.50
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(SETIEMBRE) 2009 Io.(JUNIO)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
29.46 436.49 128.59 436.01 128.45 1.0003
70.54 409.58 288.92 409.58 288.92
417.51 417.37
10.73 462.03 49.58 460.84 49.45 1.0277
10.38 257.17 26.69 258.43 26.83
68.34 413.41 282.52 397.23 271.47
10.55 331.98 35.02 336.04 35.45
393.82 383.19
66.5 346.32 230.30 346.69 230.55 1.0013
30 560.02 168.01 557.39 167.22
3.5 329.61 11.54 330.02 11.55
409.85 409.32
K --sept. K
K-1 0.016
MONTO
REAJUSTE 50,122.29 795.36
daniel rodriguez
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(SETIEMBRE) 2009 Io.(JUNIO)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
29.46 436.49 128.59 436.01 128.45 1.0003
70.54 409.58 288.92 409.58 288.92
417.51 417.37
10.73 462.03 49.58 460.84 49.45 1.0277
10.38 257.17 26.69 258.43 26.83
68.34 413.41 282.52 397.23 271.47
10.55 331.98 35.02 336.04 35.45
393.82 383.19
66.5 346.32 230.30 346.69 230.55 1.0013
30 560.02 168.01 557.39 167.22
3.5 329.61 11.54 330.02 11.55
409.85 409.32
K --sept. K
K-1 0.016
MONTO
REAJUSTE 50,122.29 795.36
ROMA-OTI
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(ENERO) 2010 Io.(SETIEMBRE)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 415.58 415.58 413.41 413.41 1.0052
K --DIC. K
K-1 0.016
MONTO
REAJUSTE 437,909.28 6919.05
462.75 441.27
100 347.45 347.45 346.32 346.32 1.0033
347.45 346.32
K --DIC. K
K-1 0.001
MONTO
REAJUSTE 74,260.84 60.49
K-1 0.001
MONTO
REAJUSTE 45,317.91 27.74
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(SETIEMBRE) 2009 Io.(ABRIL)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
86.935 436.49 379.46 434.83 378.02 1.0074
13.065 560.02 73.17 545.54 71.27
452.63 449.29
24.725 409.58 101.27 404.62 100.04 0.9767
75.275 331.98 249.90 344.75 259.51
351.17 359.55
100 1147.5 1147.50 246.15 966.59 1.1872
K --sept. K
K-1 0.026
MONTO
REAJUSTE 50,122.29 1303.50
GENESIS
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(ABRIL) 2010 Io.(OCTUBRE)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
53.87 430.99 232.17 434.38 234.00 1.0436
46.13 1265.36 583.71 1187.54 547.81
815.88 781.81
86.22 409.58 353.14 409.58 353.14 0.9994
13.78 315.99 43.54 317.71 43.78
396.68 396.92
56.01 415.58 232.77 413.41 231.55 1.0052
43.99 334.24 147.03 330.43 145.36
379.80 376.91
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(MAYO) 2010 Io.(OCTUBRE)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
53.87 430 231.64 434.38 234.00 1.0429
46.13 1265.36 583.71 1187.54 547.81
815.35 781.81
86.22 409.58 353.14 409.58 353.14 0.9999
13.78 317.54 43.76 317.71 43.78
396.90 396.92
56.01 415.58 232.77 413.41 231.55 1.0052
43.99 334.68 147.23 330.43 145.36
379.99 376.91
garrapon
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(MAYO) 2010 Io.(OCTUBRE)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
53.87 430 231.64 434.38 234.00 1.0429
46.13 1265.36 583.71 1187.54 547.81
815.35 781.81
86.22 409.58 353.14 409.58 353.14 0.9999
13.78 317.54 43.76 317.71 43.78
396.90 396.92
56.01 415.58 232.77 413.41 231.55 1.0052
43.99 334.68 147.23 330.43 145.36
379.99 376.91
LUZ
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(OCTUBRE) 2009 Io.(MARZO)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 379.94 379.94 402.9 402.90 0.9430
0 0 0.00 0 0.00
379.94 402.90
46.7 361.48 168.81 392.48 183.29 0.9210
53.3 361.48 192.67 392.48 209.19
361.48 392.48
32.16 236.18 75.96 267.12 85.91 0.9908
33.79 674.25 227.83 571.66 193.16
24.3 458.2 111.34 557.24 135.41
7.43 458.2 34.04 557.24 41.40
2.32 674.25 15.64 571.66 13.26
464.81 469.14
86.4 409.58 353.88 404.62 349.59 1.0168
13.6 563.89 76.69 542.97 73.84
430.57 423.44
100 346.74 346.74 347.96 347.96 0.9965
92265.58 K-1
-0.02
-1845.31
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(OCTUBRE) 2009 Io.(MARZO)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 379.94 379.94 402.9 402.90 0.9430
0 0 0.00 0 0.00
379.94 402.90
46.7 361.48 168.81 392.48 183.29 0.9210
53.3 361.48 192.67 392.48 209.19
361.48 392.48
32.16 236.18 75.96 267.12 85.91 0.9908
33.79 674.25 227.83 571.66 193.16
24.3 458.2 111.34 557.24 135.41
7.43 458.2 34.04 557.24 41.40
2.32 674.25 15.64 571.66 13.26
464.81 469.14
86.4 409.58 353.88 404.62 349.59 1.0168
13.6 563.89 76.69 542.97 73.84
430.57 423.44
100 346.74 346.74 347.96 347.96 0.9965
28,601.33 -572.03
K-1 -0.02
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(JUNIO) 2010 Io.(MARZO)2009 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 392.11 392.11 402.9 402.90 0.9732
0 0 0.00 0 0.00
392.11 402.90
46.7 360.86 168.52 392.48 183.29 0.9194
53.3 360.86 192.34 392.48 209.19
360.86 392.48
32.16 235.77 75.82 267.12 85.91 1.0942
33.79 755.71 255.35 571.66 193.16
24.3 518.9 126.09 557.24 135.41
7.43 518.9 38.55 557.24 41.40
2.32 755.71 17.53 571.66 13.26
513.36 469.14
86.4 416.97 360.26 404.62 349.59 1.0329
13.6 566.82 77.09 542.97 73.84
437.35 423.44
100 352.39 352.39 347.96 347.96 1.0127
8303.91
K-1
166
K --MAYO K
cigueñas roma
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(OCTUBRE) 2010 Io.(JUNIO)2010 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 431.91 431.91 435.32 435.32 0.9922
VIRGEN DE LA PUERTA
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(SETIEMBRE) 2010 Io.(ABRIL)2010 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 330.41 330.41 334.24 334.24 0.9885
V*(K-1) 129.55
VIRGEN DE LA PUERTA
FICIENTE (K)
( COBRANZA) MES (EXP.)
2 Ir.(SETIEMBRE) 2010 Io.(ABRIL)2010 Ir/Io
% 3 4=((3) x (2))/100 5 6=(( 5 ) x (2))/100 7=4 / 6
100 330.41 330.41 334.24 334.24 0.9885
V*(K-1) 129.55
K
133975.28
V*(K-1) 2032.00
K
89046.75
V*(K-1) 1265.92
K
36901.2
V*(K-1) 486.64
K
8984.34
V*(K-1) 114.61
3899.17 4640.01
241.12
123.71
17.88
52.36
46.23
20.99
61.48
563.77
123133.0057
248593.55
371726.5557
7434.531114
5575.89
13010.421114
PRONOEI ZANJON DE LA
k=0.339*(Jr / Jo) + 0.187*(MATr / MATo) + 0.144*(Ar / Ao) + 0.116*(MAD
12/12/2011
K la cebruna 1/24/2012
1X7 CALCULO DEL COEFICIENTE (K)
0.121 ( VALORIZACION)
SIMB. I.U 1 2 Ir.(NOV.) 2011
Coef. Inc. % 3
0.288 J 47 0.339 100 448.29
0.959
1.000
0.356 REAJUSTE
1.026
K
1X7
0.240
0.576
0.200
1.016
1.014
K
1X7
0.240
0.576
0.200
1.016
1.014
K
1X7
0.175
0.169
0.305
0.236
0.132
1.016
1.014
K
1X7
0.194
0.130
0.086
0.591
1.001
1.014
K
1X7
0.268
0.276
0.154
0.137
0.108
0.058
1.001
1.014
K
1X7
0.200
0.356
0.171
0.169
0.130
1.026
ENERO MARZO
K Ir/Io K´
1X7 7´ =4´ / 6 1 X 7´
0.277 1.0462 0.277
1.3091
0.253 0.253
1.0655 1.066
K
1X7
0.297
0.225
0.494
1.016
K
1X7
0.296
0.225
0.494
1.015
K
1X7
0.296
0.225
0.494
1.015
K
1X7
0.296
0.225
0.494
1.015
K
1X7
0.130
0.190
0.247
0.356
0.057
0.98
K
1X7
0.130
0.190
0.247
0.356
0.057
0.98
K
1X7
0.134
0.189
0.272
0.362
0.058
1.02
K
1X7
0.151
0.089
0.103
0.386
0.282
1.010
K
1X7
0.108
0.215
0.097
0.282
0.191
0.110
1.003
K
1X7
0.071
0.087
0.116
0.209
0.127
0.412
1.022155
K
1X7
0.071
0.087
0.116
0.209
0.127
0.412
1.022155
K
1X7
0.075
0.072
0.302
0.070
0.126
0.370
1.015
K
1X7
0.075
0.072
0.302
0.069
0.125
0.371
1.014
K
1X7
0.075
0.071
0.302
0.069
0.125
0.371
1.013
K
1X7
0.075
0.071
0.302
0.069
0.125
0.371
1.013
PRONOEI ZANJON DE LA CEBRUNA
MATo) + 0.144*(Ar / Ao) + 0.116*(MADr / MADo) + 0.059*(EQr / EQo) + 0.155*(GUr / GUo)
NOV
K-1 K 0.993
-0.006
-0.007
MONTO
50,122.29 0.00
Indice Descripción
47 MANO DE OBRA
05 AGREGADO GRUESO
17 BLOQUE Y LADRILLO
21 CEMENTO PORTLAND TIPO I
03 ACERO DE CONSTRUCCION CORRUGADO
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA
48 MAQUINARIA Y EQUIPO NACIONAL
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR
Ir/Io K
7=4 / 6 1X7
1.0000 0.339
0.9994 0.187
0.9338 0.134
1.0059 0.117
0.9944 0.059
1.0136 0.157
DIC
0.993
LIQUIDACION DE OBRA
K=0.208*(Car/Cao)+0.302*(Mr/Mo)+ 0.118*(MLAr/MLAo)+0.225*(TFPr/TFPo)+0.147*(Ir//Io)
3 21 SIMB 47 SIMB 5 17 43
ELEM ACERO CEMENTO CA MANO DE O. M AGREGADOS LADR. MADERA N-
3 21 SIMB 47 SIMB 5 17 43
ELEM ACERO CEMENTO CA MANO DE O. M AGREGADOS LADR. MADERA N-
MARZ.05 396.08 361.79 333.52 361.56 346.76 352.19
COEF 0.087 0.121 0.208 0.302 0.302 0.023 0.022 0.074
% 41.71 58.29 100 100 100 19.41 18.24 62.35
INDICE Ir Ir Ki Ir Ki Ir Ir Ir
AGOSTO.05 395.83 361.79 0.21 333.7 0.302 365.24 357.39 360.07
(TFPr/TFPo)+0.147*(Ir//Io)
LIQUIDACION
LIQUIDACION
1.009
qd = (2/3)C.N
TUBERIA DE AGUA POTABLE
1/2" 21 MM PN-10
2" 60 MM PN-10