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No. de O/C:
Fecha presentacin:
NOMBRE DEL PROYECTO: MONTAJE DE BOMBA DE SISTEMA CONTRA INCENDIO
No. de Factura:
Contratista:
Contrato Original
Unid.
Item
1.0.0
Periodo de pago:
Descripcin
Contrato Precio
Unit. S/.
Valorizacin 1
9-Jul-15
Valorizacin Actual
Valorizacin No:
1
%
Saldo por Valorizar
Valorizacin Acumulada
Total
Cant.
Valor S/.
Cant.
Valor S/.
Cant
Valor S/.
Avance
Cant
Valor S/.
Avance
Obras Preliminares
01.01
glb
1.00
210.10
S/. 210.10
0.00
S/. 0.00
0.00
S/. 0.00
0%
1.00
210.10
100%
01.02
da
10.00
60.42
S/. 604.20
0.00
S/. 0.00
0.00
S/. 0.00
0%
10.00
604.20
100%
2.0.0
02.01
UND
1.00
1,320.34
S/. 1,320.34
0.00
S/. 0.00
0.20
S/. 264.07
0.20
264.07
20%
0.80
1,056.27
80%
02.02
UND
1.00
392.35
S/. 392.35
0.00
S/. 0.00
0.20
S/. 78.47
0.20
78.47
20%
0.80
313.88
80%
02.03
GLB
1.00
1,348.32
S/. 1,348.32
0.00
S/. 0.00
0.30
S/. 404.50
0.30
404.50
30%
0.70
943.82
70%
02.04
GLB
2.00
1,022.31
S/. 2,044.61
0.00
S/. 0.00
1.20
S/. 1,226.77
1.20
1,226.77
60%
0.80
817.85
40%
02.05
5.00
867.57
S/. 4,337.84
0.00
S/. 0.00
3.50
S/. 3,036.49
3.50
3,036.49
70%
1.50
1,301.35
30%
02.06
GLB
10.00
867.57
S/. 8,675.68
0.00
S/. 0.00
7.00
S/. 6,072.97
7.00
6,072.97
70%
3.00
2,602.70
30%
02.07
GLB
1.00
19,160.14
S/. 19,160.14
0.00
S/. 0.00
0.95
S/. 18,202.13
0.95
18,202.13
95%
0.05
958.01
5%
02.08
GLB
1.00
933.43
S/. 933.43
0.00
S/. 0.00
0.50
S/. 466.71
0.50
466.71
50%
0.50
466.71
50%
PSS-ST-001-F-017
Fecha presentacin:
NOMBRE DEL PROYECTO: MONTAJE DE BOMBA DE SISTEMA CONTRA INCENDIO
No. de Factura:
Contratista:
Periodo de pago:
Contrato Original
Unid.
Item
Cant.
Descripcin
Contrato Precio
Unit. S/.
Valorizacin 1
9-Jul-15
Valorizacin Actual
Valorizacin No:
1
%
Saldo por Valorizar
Valorizacin Acumulada
Total
Cant.
Valor S/.
Cant.
Valor S/.
Cant
Valor S/.
Avance
Cant
Valor S/.
Avance
S/. 0.00
Obras Electricas
3.0.0
S/. 0.00
03.01
UND
1.00
1,990.93
S/. 1,990.93
0.00
S/. 0.00
0.60
S/. 1,194.56
0.60
1,194.56
60%
0.40
796.37
40%
03.02
UND
2.00
450.10
S/. 900.19
0.00
S/. 0.00
0.50
S/. 225.05
0.50
225.05
25%
1.50
675.15
75%
03.03
50.00
47.10
S/. 2,354.79
0.00
S/. 0.00
30.00
S/. 1,412.87
30.00
1,412.87
60%
20.00
941.92
40%
03.04
20.00
49.32
S/. 986.44
0.00
S/. 0.00
13.00
S/. 641.18
13.00
641.18
65%
7.00
345.25
35%
03.05
15.00
15.01
S/. 225.14
0.00
S/. 0.00
10.00
S/. 150.10
10.00
150.10
67%
5.00
75.05
33%
03.06
45.00
13.13
S/. 591.00
0.00
S/. 0.00
35.00
S/. 459.67
35.00
459.67
78%
10.00
131.33
22%
03.07
GLB
1.00
508.32
S/. 508.32
0.00
S/. 0.00
0.50
S/. 254.16
0.50
254.16
50%
0.50
254.16
50%
GLB
1.00
721.86
S/. 721.86
0.00
S/. 0.00
0.00
S/. 0.00
0%
1.00
721.86
100%
28%
4.0.0
04.01
S/. 47,305.68
S/. 0.00
S/. 34,089.70
S/. 34,089.70
S/. 13,215.98
S/. 2,365.28
S/. 0.00
S/. 1,704.48
S/. 1,704.48
S/. 660.80
6.0 UTILIDADES
S/. 1,208.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,208.24
S/. 50,879.20
S/. 0.00
S/. 35,794.18
S/. 35,794.18
COSTO DIRECTO
CONTRATISTA:
CONTROL DOCUMENTARIO
Nombre:
Nombre:
Fecha:
7/9/2015
Fecha:
Firma:
DUEO DE CONTRATO:
Firma:
Nombre:
Nombre:
Fecha:
Fecha:
Firma:
Firma:
PSS-ST-001-F-017
DIRECTOR DE PROYECTO
70%
S/. 15,085.02
30%