Documente Academic
Documente Profesional
Documente Cultură
SIMBOLO
J
ARH
LFM
CE
B
GU
DESCRIPCION
Mano de Obra
(incluida Leyes Soc.)
A: Agregado Fino
R:Agregado Grueso
H: Hormigon
L: Acero de construccion liso
F: Acero de construccion corrugado
M: Madera nacional para encofrado y carpinteria
C: Cemento Portland tipo 1
E: Maquinaria y Equipo Nacional
B: Bloques y Ladrillos
GU: Indice general de los precios al consumidor
NOTA: Los Subindices "o" representan los indices de precios a la fecha del Presupuesto Base
fecha del reajuste.
Aplicacin de la Formula Polinomica
Datos
Fecha del Presupuesto
Fecha del Reajuste
Valorizacion Enero
Area Geografica No.
:
:
:
:
:
IU
COEF.
INCID.
CE
LFM
ARH
A
R
H
L
F
M
C
E
B
47
04
05
38
02
03
43
21
48
17
0.213
0.111
0.122
0.151
0.203
4=3x2
100.00
10.80
35.10
54.10
9.80
18.90
71.30
90.70
9.30
100.00
471.44
916.52
361.62
799.45
437.05
432.33
770.17
354.74
323.59
737.62
47144.00
9898.42
12692.86
43250.25
4283.09
8171.04
54913.12
32174.92
3009.39
73762.00
470.79
904.89
356.72
787.96
427.68
422.58
769.54
354.74
323.01
735.74
GU
39
K DEL MES DE (proy.)
0.200
100.00
381.42
38142.00
381.32
I.U.
100.00
47
10.80
35.10
54.10
9.80
18.90
71.30
90.70
9.30
100.00
100.00
04
05
38
02
03
43
21
48
17
39
a del Presupuesto Base y los sub indices "r" son los indices a la
DE REAJUSTE K
Ir/Io
6=5x2
7=4/6
1x7
470.79
904.89
356.72
787.96
427.68
422.58
769.54
354.74
323.01
735.74
47079.00
9772.81
12520.87
42628.64
4191.26
7986.76
54868.20
32174.92
3003.99
73574.00
1.001
0.213
1.014
0.113
1.005
0.123
1.000
0.151
1.003
0.204
381.32
38132.00
1.000
0.200
1.003
CRONOGRAMA
PROGRAMADO
PARCIAL
(1)
CRONOGRAMA
PROGRAMADO
ACUMULADO
AVANCE
VALORIZADO
EJECUTADO
(2)
VAL N
FECHA
MARZO
1.010
60,000.00
60,000.00
53,761.77
ABRIL
1.012
250,000.00
310,000.00
242,598.17
MAYO
1.015
42,152.86
352,152.86
55,792.92
=(1)
Rmar
600.00
Avance Cronograma
Acumulado
60,000.00
250,000.00
310,000.00
=(1)
Rabr
3,720.00
=(1)
Rmay
632.29
AVANCE
VALORIZADO
EJECUTADO
ACUMULADO
CALCULO
REAJUSTE
PROGRAMADO
PARCIAL
(1) . (3)
K-1
(3)
CALCULO
REAJUSTE
PROGRAMADO
ACUMULADO
(4)
CALCULO
REAJUSTE
EJECUTADO
ACUMULADO
(5)
53,761.77
0.010
600.00
600.00
537.62
537.62
296,359.94
0.012
3,000.00
3,600.00
2,911.18
3,448.80
352,152.86
0.015
632.29
4,232.29
836.89
4,285.69
=(1)
Rmar
60,000.00
250,000.00
310,000.00
CALCULO
REAJUSTE
EJECUTADO
PARCIAL
(2) . (3)
537.62
Avance Cronograma
Acumulado
<
53,761.77
296,359.94
350,121.71
=(1)
Rabr
2,911.18
836.89
=(1)
Rmay
CRON
CALCULO
REAJUSTE
EJECUTADO
ACUMULADO
(5)
REAJUSTE
RECONOCIDO
COMPARACION
ENTRE
(4) Y (5)
537.62
537.62
3,448.80
2,911.18
4,285.69
836.89
VALORIZACION
537.62
5,822.36
836.89
VAL N
FECHA
MARZO
1.010
ABRIL
1.012
MAYO
1.015
CRONOGRAMA
PROGRAMADO
PARCIAL
(1)
CRONOGRAMA
PROGRAMADO
ACUMULADO
AVANCE
VALORIZADO
EJECUTADO
(2)
AVANCE
VALORIZADO
EJECUTADO
ACUMULADO
K-1
(3)
1.010
60,000.00
60,000.00
50,000.00
50,000.00
0.010
1.012
250,000.00
310,000.00
280,000.00
330,000.00
0.012
1.015
42,152.86
352,152.86
22,152.86
352,152.86
0.015
=(1)
=(1)
Rmar
600.00
Avance Cronograma
Acumulado
Rmar
60,000.00
250,000.00
310,000.00
Avance Cronograma
Acumulado
<
=(1)
Rabr
Racumulado
=(1)
3,000.00
=
3,600.00
<
Racumulado
3,600.00
-
<
<
=
3,860.00
260.00
3,100
Rreconocido de Abril
=(1)
Rmay
=(1)
632.29
CALCULO
REAJUSTE
PROGRAMADO
ACUMULADO
(4)
CALCULO
REAJUSTE
EJECUTADO
PARCIAL
(2) . (3)
REAJUSTE
RECONOCIDO
COMPARACION
ENTRE
(4) Y (5)
600.00
600.00
500.00
500.00
500.00
3,000.00
3,600.00
3,360.00
3,860.00
-260.00
632.29
4,232.29
332.29
4,192.29
332.29
=(1)
500
Cronograma
50,000.00
330,000.00
380,000.00
=(1)
Rabr
3,360
Racumulado
3,860.00
3,860.00
260.00
=(1)
Rmay
CALCULO
REAJUSTE
EJECUTADO
ACUMULADO
(5)
332.29
CRONOGRAMA VALORIZADO DE
VALORIZACION
500.00
3,100.00
332.29
CRONOGRAMA
PROGRAMADO
PARCIAL
(1)
CRONOGRAMA
PROGRAMADO
ACUMULADO
VAL N
FECHA
MARZO
1.010
60,000.00
60,000.00
ABRIL
1.012
250,000.00
310,000.00
MAYO
1.015
42,152.86
352,152.86
=(1)
Rmar
Avance Cronograma
Acumulado
=(1)
Rabr
=(1)
Rmay
CRONOGRAMA
PROGRAMADO
ACUMULADO
AVANCE
VALORIZADO
EJECUTADO
(2)
AVANCE
VALORIZADO
EJECUTADO
ACUMULADO
K-1
(3)
CALCULO
REAJUSTE
PROGRAMADO
ACUMULADO
(4)
60,000.00
70,000.00
70,000.00
0.010
600.00
600.00
310,000.00
260,000.00
330,000.00
0.012
3,000.00
3,600.00
352,152.86
22,152.86
352,152.86
0.015
632.29
4,232.29
=(1)
=(1)
=
600.00
Cronograma
Rmar
60,000.00
250,000.00
310,000.00
=(1)
700.00
Avance Cronograma
Acumulado
<
70,000.00
330,000.00
400,000.00
=(1)
3,000.00
=(1)
=
CALCULO
REAJUSTE
PROGRAMADO
PARCIAL
(1) . (3)
Rabr
3,120.00
332.29
=(1)
632.29
Rmay
RENTEMENTE ADELANTADO"
CALCULO
REAJUSTE
PROGRAMADO
CUMULADO
(4)
CALCULO
REAJUSTE
EJECUTADO
PARCIAL
(2) . (3)
CALCULO
REAJUSTE
EJECUTADO
ACUMULADO
(5)
REAJUSTE
RECONOCIDO
COMPARACION
ENTRE
(4) Y (5)
600.00
700.00
700.00
700.00
3,600.00
3,120.00
3,820.00
3,120.00
4,232.29
332.29
4,152.29
332.29
70,000.00
330,000.00
400,000.00
3,120.00
332.29
VALORIZACION
700.00
6,240.00
332.29
352,152.86
20,000.00
3/7/2015
12/31/2014
3/1/2015
53,761.77
296,359.94
1.010
1.020
1.025
VALORIZACION DE MARZO
SOLUCION:
SOLUCION:
Deduccion de R
=(..())/
D =
30.23
D =
Amortizacion d
=(..)/
A =
3,053.32
VALORIZACION N1
Valorizacion Ejecutada mes Marzo:
Reajuste:
Deduccion:
Valorizacion Bruta:
Amortizacion Adelanto:
Valorizacion Neta:
IGV 18%
Total a Pagar al contratista
A =
53,761.77
1,075.24
-30.23
54,806.77
-3,053.32
51,753.45
9,315.62
61,069.08
Valorizacion Eje
Reajuste:
Deduccion:
Valorizacion B
Amortizacion A
Valorizacion N
IGV
Total a Pagar
IZACION DE OBRA
FECHA:
2/25/2015
PUBLICADO EL 17 FEBRERO
PUBLICADO EL 17 MARZO
PUBLICADO EL 17 ABRIL
VALORIZACION DE ABRIL
SOLUCION:
Deduccion de Reajuste Generado por el Adelanto Directo:
=(..())/
249.97
D =
=(..)/
A =
16,831.32
VALORIZACION N2
Valorizacion Ejecutada mes Abril:
Reajuste:
Deduccion:
Valorizacion Bruta:
Amortizacion Adelanto:
Valorizacion Neta:
18%
Total a Pagar al contratista
296,359.94
7,409.00
-249.97
303,518.97
-16,831.32
286,687.64
51,603.78
338,291.42
VALORIZACION N 1 DE
GRUPO N
FR =
ITEM
DESCRIPCION PARTIDA
Unid.
OBRAS PRELIMINARES
Ppto. Ofertado
Ppto. Base
Total S/.
12,171.56
Movilizacin y desmovilizacin
Est.
3500
3,500.00
Construcciones provisionales
Est.
2250
2,250.00
Trazo y replanteo
Est.
2750
2,750.00
Gastos de Operacin
Est.
3671.56
3,671.56
MOVIMIENTOS DE TIERRA
20,756.73
m3
m3
609.38
229.91
18.95
21.8
11,547.75
5,012.04
m3
379.47
11.06
4,196.94
56,401.65
m3
196.68
222.05
43,672.79
m3
21.16
251.95
5,331.26
m3
282.02
25.4
7,163.31
m3
7.95
29.47
m3
39.75
253.28
Acero estructural
Kg
1037.74
2.54
COLUMNAS
Concreto f'c=175 Kg/cm2 para columnas (cemento tipo V)
Acero estructural para columnas
Encofrado y desencofrado de columnas
VIGAS
m3
Kg
m2
32.92
3928.67
409.36
318.88
2.54
26.38
234.29
134,531.68
10,067.88
2,635.86
10,497.53
9,978.82
10,798.92
m3
13.56
275.49
3,735.64
Kg
m2
2725.17
2.54
6,921.93
167.04
29.31
4,895.94
m3
202.35
330.19
m2
421.05
19.44
m2
1246.28
26.12
ALBAILERIA
Muro de ladrillo KK tipo V, soga 1:2:9 e=1.5cm, cemento tipo V
32,552.83
8,543.62
m3
633.8
13.48
CARPINTERIA METALICA
Puerta metalica segn diseo
8,185.21
32,552.83
TARRAJEO Y REVOQUES
Tarrajeo de muro, vigas y columnas CA=15 E=1.5cm (cemento tipo V)
66,813.95
8,543.62
557.17
und.
10%
5%
10%
557.17
557.17
265,515.25
26,551.53
13,275.76
26,551.53
331,894.06
1.06104
352,152.86
IZACION N 1 DE OBRA
352152.86
331,894.06
ANTERIOR
Metrado
Valoriz. S/.
1.06104
ACTUAL - MARZO
Metrado
ACUMULADO
Valoriz. S/.
Metrado
5,992.16
Valoriz. S/.
1,750.00
0.5
1,750.00
0.5
1,125.00
0.5
2,750.00
367.16
0.1
3,091.31
163.13
0
0
3,091.31
14,750.78
Metrado
163.13
0
0
50%
0.5
1,750.00
1,125.00
50%
0.5
1,125.00
2,750.00
100%
10%
0.9
367.16
3,091.31
-
3,304.40
17,665.41
27%
0%
446.25
229.91
8,456.44
5,012.04
0%
379.47
4,196.94
18,801.12
66.43
Valoriz. S/.
6,179.40
3,091.31
18,801.12
66.43
SALDO
5,992.16
0.5
0.1
37,600.53
14,750.78
34%
130.25
28,922.01
6.35
1,599.88
6.35
1,599.88
30%
14.81
3,731.38
93.11
2,364.99
93.11
2,364.99
33%
188.91
4,798.31
85.46
36%
5.05
2.9
85.46
2.9
9,323.66
14.53
334.01
6
1134.58
0
3,680.16
848.39
1,913.28
2,881.83
-
9,323.66
14.53
334.01
6
1134.58
0
148.82
125,208.03
3,680.16
37%
25.22
6,387.72
848.39
32%
703.73
1,787.47
1,913.28
2,881.83
-
18%
29%
0%
26.92
2794.09
409.36
8,584.25
7,096.99
10,798.92
0%
13.56
3,735.64
0%
2725.17
6,921.93
0%
167.04
4,895.94
0%
202.35
66,813.95
0%
421.05
8,185.21
10%
1118.91
3,326.90
127.37
3,326.90
3,326.90
127.37
3,326.90
29,225.93
29,225.93
8,543.62
0%
633.8
8,543.62
557.17
40,535.15
4,053.52
2,026.76
4,053.52
50,668.94
40,535.15
4,053.52
2,026.76
4,053.52
50,668.94
53,761.77
53,761.77
0%
557.17
224,980.10
22,498.01
11,249.00
22,498.01
281,225.12
15%
298,391.09
VALORIZACION N 2 DE OBRA
GRUPO N
FR =
ITEM
DESCRIPCION PARTIDA
Unid.
OBRAS PRELIMINARES
Ppto. Ofertado
Ppto. Base
Total S/.
352152.86
331,894.06
ANTERIOR
Metrado
12,171.56
1.06104
ACTUAL - ABRIL
Valoriz. S/.
Metrado
5,992.16
ACUMULADO
Valoriz. S/.
Metrado
2,386.51
Movilizacin y desmovilizacin
Est.
3500
3,500.00
0.5
1,750.00
0.5
Construcciones provisionales
Est.
2250
2,250.00
0.5
1,125.00
0.5
Trazo y replanteo
Est.
2750
2,750.00
2,750.00
Gastos de Operacin
Est.
3671.56
3,671.56
0.1
MOVIMIENTOS DE TIERRA
20,756.73
m3
m3
609.38
229.91
18.95
21.8
11,547.75
5,012.04
m3
379.47
11.06
4,196.94
163.13
0
0
26,267.64
21.16
251.95
5,331.26
6.35
1,599.88
9.58
2,413.68
15.93
m3
282.02
25.4
7,163.31
93.11
2,364.99
151.29
3,842.77
244.4
m3
7.95
29.47
2.9
134,531.68
Kg
1037.74
2.54
m3
Kg
m2
32.92
3928.67
409.36
318.88
2.54
26.38
10,497.53
9,978.82
10,798.92
m3
13.56
275.49
3,735.64
Kg
2725.17
2.54
6,921.93
m2
167.04
29.31
4,895.94
m3
202.35
330.19
66,813.95
m2
421.05
19.44
8,185.21
m2
1246.28
26.12
ALBAILERIA
10,067.88
2,635.86
TARRAJEO Y REVOQUES
14.53
334.01
6
1134.58
0
633.8
13.48
CARPINTERIA METALICA
8,543.62
10%
5%
10%
557.17
557.17
265,515.25
26,551.53
13,275.76
26,551.53
3,680.16
848.39
1,913.28
2,881.83
-
86.64
156.16
5.84
113,886.11
15.15
373.12
3,837.19
947.72
29.68
707.13
7,464.98
4,955.69
6,991.49
29.41
3085.64
265.03
12.35
3,402.30
12.35
2646.09
6,721.07
2646.09
155.8
4,566.50
155.8
202.35
66,813.95
202.35
421.05
8,185.21
421.05
3,326.90
127.37
3,326.90
26,408.10
1011.03
557.17
und.
2.94
19,924.55
23.41
1951.06
265.03
8,543.62
m3
85.46
89.73
9,323.66
32,552.83
32,552.83
14,750.78
576.13
0
m3
234.29
66.43
Acero estructural
7,826.35
-
43,672.79
253.28
413
0
222.05
39.75
0.75
196.68
m3
3,091.31
-
2,386.51
7,826.35
18,801.12
0.65
3,091.31
56,401.65
367.16
26,408.10
6,138.79
455.4
6,138.79
40,535.15
4,053.52
2,026.76
4,053.52
1138.4
182,913.50
18,291.35
9,145.68
18,291.35
455.4
TOTAL PRESUPUESTO
FACTOR DE REALACION
TOTAL VALORIZADO
331,894.06
50,668.94
228,641.88
352,152.86
53,761.77
242,598.17
1.06104
UMULADO
Valoriz. S/.
SALDO
Metrado
8,378.67
1,750.00
Valoriz. S/.
3,792.89
50%
0.5
1,750.00
1,125.00
50%
0.5
1,125.00
2,750.00
100%
2,753.67
75%
0.25
10,917.66
10,917.66
-
917.89
9,839.06
95%
0%
33.25
229.91
630.09
5,012.04
0%
379.47
4,196.94
45,068.76
11,332.89
34,675.33
79%
40.52
8,997.47
4,013.56
6,207.76
75%
5.23
1,317.70
87%
37.62
172.10
73%
2.11
123,209.77
955.55
62.18
11,321.92
7,517.35
75%
10.07
1,796.11
68%
330.61
839.75
9,378.26
7,837.53
6,991.49
89%
79%
65%
3.51
843.03
144.33
3,402.30
91%
1.21
1,119.27
2,141.30
3,807.43
333.34
6,721.07
97%
79.08
200.86
4,566.50
93%
11.24
329.44
66,813.95
100%
8,185.21
100%
91%
107.88
29,735.01
29,735.01
2,817.83
6,138.79
6,138.79
2,817.83
2,404.83
72%
178.4
2,404.83
557.17
0%
223,448.65
22,344.87
11,172.43
22,344.87
2,550.53
557.17
42,066.60
4,206.66
2,103.33
4,206.66
279,310.82
296,359.94
52,583.24
84%
55,792.92
VALORIZACION N 2 DE OBRA
GRUPO N
FR =
ITEM
DESCRIPCION PARTIDA
Unid.
OBRAS PRELIMINARES
Ppto. Ofertado
Ppto. Base
Total S/.
352152.86
331,894.06
ANTERIOR
Metrado
12,171.56
1.06104
ACTUAL - MAYO
Valoriz. S/.
Metrado
8,378.67
ACUMULADO
Valoriz. S/.
Metrado
3,792.89
Movilizacin y desmovilizacin
Est.
3500
3,500.00
0.5
1,750.00
0.5
1,750.00
Construcciones provisionales
Est.
2250
2,250.00
0.5
1,125.00
0.5
1,125.00
Trazo y replanteo
Est.
2750
2,750.00
2,750.00
Gastos de Operacin
Est.
3671.56
3,671.56
0.75
2,753.67
0.25
MOVIMIENTOS DE TIERRA
20,756.73
m3
m3
609.38
229.91
18.95
21.8
11,547.75
5,012.04
m3
379.47
11.06
4,196.94
43,672.79
m3
21.16
251.95
5,331.26
15.93
m3
282.02
25.4
7,163.31
244.4
m3
7.95
29.47
234.29
39.75
253.28
Acero estructural
Kg
1037.74
2.54
m3
Kg
m2
32.92
3928.67
409.36
318.88
2.54
26.38
10,497.53
9,978.82
10,798.92
m3
13.56
275.49
Kg
2725.17
m2
167.04
m3
202.35
330.19
m2
421.05
19.44
m2
1246.28
26.12
10%
5%
10%
379.47
4,196.94
379.47
34,675.33
11,332.89
40.52
8,997.47
4,013.56
5.23
1,317.70
6,207.76
37.62
172.10
2.11
955.55
62.18
196.68
21.16
282.02
7.95
11,321.92
707.13
1,796.11
330.61
839.75
1037.74
29.41
3085.64
265.03
9,378.26
7,837.53
6,991.49
3.51
843.03
144.33
1,119.27
2,141.30
3,807.43
32.92
3928.67
409.36
3,735.64
12.35
3,402.30
1.21
333.34
13.56
2.54
6,921.93
2646.09
6,721.07
79.08
200.86
2725.17
29.31
4,895.94
155.8
4,566.50
11.24
329.44
167.04
2,635.86
13.48
557.17
2,550.53
39.75
66,813.95
202.35
66,813.95
202.35
8,185.21
421.05
8,185.21
421.05
32,552.83
8,543.62
557.17
609.38
229.91
10.07
CARPINTERIA METALICA
und.
630.09
5,012.04
123,209.77
29,735.01
1138.4
8,543.62
633.8
33.25
229.91
7,517.35
TARRAJEO Y REVOQUES
5.84
32,552.83
m3
29.68
ALBAILERIA
156.16
134,531.68
10,067.88
10,917.66
-
917.89
9,839.06
45,068.76
222.05
m3
196.68
576.13
0
56,401.65
COLUMNAS
Concreto f'c=175 Kg/cm2 para columnas (cemento tipo V)
Acero estructural para columnas
Encofrado y desencofrado de columnas
VIGAS
Concreto F'c=175 Kg/cm2 para vigas (cemento tipo V)
10,917.66
29,735.01
6,138.79
455.4
6,138.79
178.4
1246.28
2,404.83
633.8
557.17
1
223,448.65
22,344.87
11,172.43
22,344.87
2,817.83
2,404.83
557.17
265,515.25
26,551.53
13,275.76
26,551.53
2,817.83
107.88
557.17
42,066.60
4,206.66
2,103.33
4,206.66
TOTAL PRESUPUESTO
FACTOR DE REALACION
TOTAL VALORIZADO
331,894.06
279,310.82
52,583.24
352,152.86
296,359.94
55,792.92
1.06104
UMULADO
Valoriz. S/.
SALDO
Metrado
Valoriz. S/.
12,171.56
3,500.00
100%
2,250.00
100%
2,750.00
100%
3,671.56
100%
11,547.75
5,012.04
100%
100%
0
0
4,196.94
100%
43,672.79
100%
5,331.26
100%
7,163.31
100%
234.29
100%
10,067.88
100%
2,635.86
100%
10,497.53
9,978.82
10,798.92
100%
100%
100%
0
0
0
3,735.64
100%
6,921.93
100%
4,895.94
100%
66,813.95
100%
8,185.21
100%
100%
100%
100%
20,756.73
56,401.65
134,531.68
32,552.83
32,552.83
8,543.62
8,543.62
557.17
557.17
265,515.25
26,551.53
13,275.76
26,551.53
331,894.06
352,152.86
100%