Local : I.E.

ELENA BAZN ESPINOZA

Ubicacin : Departamento : Pasco
Provincia : Pasco
Distrito : Chaupimarca
Localidad : AA. HH. Tupac Amaru
Area Geografica : 3
Modalidad : Costos Unitarios
Presupuesto base, con IGV y Fecha : S/. 920,188.69 1-Jun-16
Presupuesto base, sin IGV y Fecha : S/. 779,820.92 1-Jun-16
Monto del contrato, con IGV : S/. 920,188.69
Monto del contrato, sin IGV : S/. 773,267.80
Plazo de ejecucin, en d. c. : 136
Adicionales de obra, con IGV :1 S/. 0.00
:2
Adicionales de obra, sin IGV :1 S/. 0.00
:2
Deductivos de obra, con IGV :1 S/. 0.00
:2
Deductivos de obra, sin IGV :1 S/. 0.00
:2
Solicitud del Adelanto Directo : 10-Aug-16
Adelanto en efectivo sin IGV y fecha pago : S/. 77,982.09 29-Aug-16
Solicitud del Adelanto por Meteriales : 10-Aug-16
Adelanto en efectivo sin IGV y fecha pago : S/. 68,090.55 29-Aug-16
Entrega del terreno : 22-Jun-06
Inicio oficial del plazo : 1-Aug-16
Adelantos para materiales, sin IGV y fecha :1 S/. 68,090.55 2-Aug-16
Trmino original programado de obra : 14-Dec-16
Trmino vigente programado de obra :
Trmino real obra, segn Inspector : 13-Jan-17
Acta recepcin de obra : 1-Mar-17
Multa por atraso en la entrega de la obra : S/. 0.00
 CALCULO DE K

Frmula Polinmica ESTRUCTURAS

Fecha de Presup. Base: Jun-16
Area Geogrfica: 3

Monom. Elemento Representativo Cdigo Coef. % Ind. Base Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
No. Inc. Jun-16 Indice K Indice K Indice K Indice K Indice K Indice K

C Cemento Portland tipo I 21 0.160 100.00% 408.40 408.40 408.40 408.40 408.40 408.40 417.67
408.40 408.40 0.160 408.40 0.160 408.40 0.160 408.40 0.160 408.40 0.160 417.67 0.164
A Acero Corrugado 3 0.168 100.00% 460.32 461.45 466.04 464.71 468.62 470.17 464.67
460.32 461.45 0.168 466.04 0.170 464.71 0.170 468.62 0.171 470.17 0.172 464.67 0.170
H Hormigon 38 0.085 100.00% 867.86 873.37 872.89 872.49 862.11 863.54 869.47
867.86 873.37 0.161 1281.29 0.125 1280.89 0.125 862.11 0.084 863.54 0.085 869.47 0.085
MO Mano de obra 47 0.425 100.00% 544.12 562.24 562.24 562.24 562.24 562.24 563.25
544.12 562.24 0.439 562.24 0.439 562.24 0.439 562.24 0.439 562.24 0.439 563.25 0.440
MN Madera naciaonal p/ e. y carpiteria 43 0.064 100.00% 859.19 868.53 867.62 862.21 859.67 865.00 0.000 860.93
859.19 868.53 0.065 867.62 0.065 862.21 0.064 859.67 0.064 865.00 0.064 860.93 0.064
ME Maquinaria y Equipo Nacional 48 0.098 100.00% 365.93 366.57 368.68 368.83 369.67 369.41 367.86
365.93 366.57 0.098 368.68 0.099 368.83 0.099 369.67 0.099 369.41 0.099 367.86 0.099
KOEFICIENTE DE REAJUSTE K 1 1.091 1.058 1.057 1.018 1.019 1.021
 CALCULO DE K

Frmula Polinmica ARQUITECTURA

Fecha de Presup. Base: Jun-16
Area Geogrfica: 3

Monom. Elemento Representativo Cdigo Coef. % Ind. Base Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
No. Inc. Jun-16 Indice K Indice K Indice K Indice K Indice K Indice K

C Cemento Portland tipo I 21 0.065 100.00% 408.40 408.40 408.40 408.40 408.40 408.40 417.67
408.40 408.40 0.065 408.40 0.065 408.40 0.065 408.40 0.065 408.40 0.065 417.67 0.066
Bloque y ladrillo 17 0.168 100.00% 715.76 722.21 719.89 717.73 715.76 711.73 715.59
BL
715.76 722.21 0.170 719.89 0.169 717.73 0.168 715.76 0.168 711.73 0.167 715.59 0.168
Pintura latex 54 0.128 100.00% 373.98 373.98 373.98 375.63 377.56 377.56 377.56
PI
373.98 373.98 0.128 373.98 0.128 375.63 0.129 377.56 0.129 377.56 0.129 377.56 0.129
Mano de obra 47 0.324 100.00% 544.12 562.24 562.24 562.24 562.24 562.24 563.25
MO
544.12 562.24 0.335 562.24 0.335 562.24 0.335 562.24 0.335 562.24 0.335 563.25 0.335
Plancha de asbesto-cemento 59 0.092 100.00% 229.26 229.26 237.70 237.70 238.35 237.71 238.36
PA
637.66 229.26 0.033 237.70 0.034 237.70 0.034 238.35 0.034 237.71 0.034 238.36 0.034
Madera nacional p/ e. y carpiteria 43 0.223 100.00% 859.19 868.53 867.62 862.21 859.67 865.00 860.93
MN
859.19 868.53 0.225 867.62 0.225 862.21 0.224 859.67 0.223 865.00 0.225 860.93 0.223
KOEFICIENTE DE REAJUSTE K 1 0.956 0.956 0.955 0.955 0.955 0.957
 CALCULO DE K

Frmula Polinmica INSTALACIONES ELECTRICAS

Fecha de Presup. Base: Jun-16
Area Geogrfica: 3

Monom. Elemento Representativo Cdigo Coef. % Ind. Base Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
No. Inc. Jun-16 Indice K Indice K Indice K Indice K Indice K Indice K

MO Tuberia pvc para electricidad (SAP) 73 0.069 100.00% 533.21 535.33 541.37 541.86 543.95 237.71 536.20
533.21 535.33 0.069 541.37 0.070 541.86 0.070 543.95 0.070 237.71 0.031 536.20 0.069
C Alambre y cable Tipo TW y THW 7 0.079 100.00% 562.31 571.63 578.66 574.46 590.75 619.94 590.75
562.31 571.63 0.080 578.66 0.081 574.46 1.022 590.75 1.051 619.94 1.102 590.75 1.051
A Artefacto de alumbrado interior 12 0.385 100.00% 336.75 339.28 325.24 325.50 326.41 326.03 323.58
336.75 339.28 0.388 325.24 0.372 325.50 0.372 326.41 0.373 326.03 0.373 323.58 0.370
MN Mano de Obra 47 0.172 100.00% 544.12 562.24 562.24 562.24 562.24 562.24 563.25
544.12 562.24 0.178 562.24 0.178 562.24 0.178 562.24 0.178 562.24 0.178 563.25 0.178
ME Indice general de precios al consumido 39 0.295 100.00% 429.07 430.96 431.85 433.63 434.89 436.35 437.38
429.07 430.96 0.296 431.85 0.297 433.63 0.298 434.89 0.299 436.35 0.300 437.38 0.301
KOEFICIENTE DE REAJUSTE K 1 1.012 0.998 1.940 1.971 1.984 1.969

1.00 5.00
 CALCULO DE K

Frmula Polinmica INSTALACIONES SANITARIAS

Fecha de Presup. Base: Jun-16
Area Geogrfica: 3

Monom. Elemento Representativo Cdigo Coef. % Ind. Base Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
No. Inc. Jun-16 Indice K Indice K Indice K Indice K Indice K Indice K

MO Tuberia pvc para Agua 72 0.395 100.00% 411.73 412.85 415.68 415.95 416.93 416.46 413.21
411.73 412.85 0.396 415.68 0.399 415.95 0.399 416.93 0.400 416.46 0.400 413.21 0.396
ME Indice general de precios al consumido 39 0.294 100.00% 429.07 430.96 431.85 433.63 434.89 436.35 437.38
429.07 430.96 0.295 431.85 0.296 433.63 0.297 434.89 0.298 436.35 0.299 437.38 0.300
MO Mano de obra 47 0.311 100.00% 544.12 562.24 562.24 562.24 562.24 562.24 563.25
544.12 562.24 0.321 562.24 0.321 562.24 0.321 562.24 0.321 562.24 0.321 563.25 0.322
KOEFICIENTE DE REAJUSTE K 1 1.013 1.016 1.018 1.019 1.020 1.018
 CALCULO DE K

Frmula Polinmica ESTRUCTURAS

Fecha de Presup. Base: Jun-16
Area Geogrfica: 3

Monom. Elemento Representativo Cdigo Coef. % Ind. Base Aug-16 Sep-16 Oct-16
No. Inc. Jun-16 Indice K Indice K Indice

C Cemento Portland tipo I 21 0.118 100.00% 408.40 408.40 408.40 408.40

408.40 408.40 0.118 408.40 0.118 408.40
MN Madera nacional p/ e. y carpiteria 44 0.066 100.00% 367.01 366.44 366.96 369.26
367.01 366.44 0.066 366.96 0.066 369.26
H Dlar 30 0.112 100.00% 464.38 467.56 474.82 476.53
464.38 467.56 0.113 883.22 0.213 884.93
MO Mano de obra 47 0.704 58.24% 544.12 562.24 562.24 562.24
ME Indice general de precios al consumido 39 41.76% 429.07 430.96 431.85 433.63
100% 496.07 507.42 0.720 507.79 0.721 508.53
KOEFICIENTE DE REAJUSTE K 1 1.017 1.118
Oct-16 Nov-16 Dec-16 Jan-17
K Indice K Indice K Indice K

408.40 408.40 417.67

0.118 408.40 0.118 408.40 0.118 417.67 0.121
369.89 369.24 371.05
0.066 369.89 0.067 369.24 0.066 371.05 0.067
479.51 477.78 470.06
0.213 479.51 0.116 477.78 0.115 470.06 0.113
562.24 562.24 563.25
434.89 436.35 437.38
0.722 509.06 0.722 509.67 0.723 510.69 0.725
1.120 1.023 1.023 1.026
 ADELANTO ESPECFICO PARA MATERIALES E INSUMOS
(CALCULO DE MONTOS MXIMOS A SOLICITAR)

Valor Referencial : S/. 920,188.69 CON IGV : S/. 779,820.92 SIN IGV
Monto Contratado : S/. 920,188.69 CON IGV : S/. 779,820.92 SIN IGV
Factor de Relacin : 1.00000
Area Geogrfica : 3

Clculo de Montos Mximos a solicitar:

Monto Mximo = C.I. x % Incidencia x Saldo Bruto por Valorizar x FR x

Donde:
C.I. : Coeficiente de incidencia del elemento representativo
% Incidencia : Porcentaje de Incidencia del elemento representativo en el Monomio
F.R. : Factor de Relacin
Ima : ndice del elemento representativo a la fecha del adelanto
Imo : ndice del elemento representativo a la fecha base

PRESUPUESTO BASE:

ADELANTO MAXIMO (20%)

PRIMERO: ESTRUCTURAS
FORMULA POLINOMICA

SUB PRESUPUESTO: S/. 142,256 S/IGV

SALDO
COEFICIENT BRUTO POR
% DE
IU DESCRIPCIN E DE
INCIDENCIA VALORIZAR
INCIDENCIA (SIN IGV)
21 Cemento Portland tipo I 0.160 100.000% 142,256.06
3 Acero Corrugado 0.168 100.000% 142,256.06
38 Hormigon 0.085 100.000% 142,256.06
47 Mano de Obra 0.425 100.000% 142,256.06
43 Madera naciaonal p/ e. y carpiteria 0.064 100.000% 142,256.06
48 Maquinaria y Equipo Nacional 0.098 100.000% 142,256.06
TOTAL 1.000
RIALES E INSUMOS
S A SOLICITAR)

a x Saldo Bruto por Valorizar x FR x Ima / Imo

ativo en el Monomio

Sep-17
Jun-17

S/. 920,188.69 C/IGV

### S/IGV
###

RAS
ICA

Imo Ima MONTO MONTO

F.R. MXIMO SOLICITADO
Jun-16 Aug-16 (SIN IGV) (SIN IGV)
1.00000 408.40 408.40 22,760.97 22,760.97 100%
1.00000 460.32 461.45 23,957.69 23,957.69 100%
1.00000 867.86 873.37 12,168.54 12,168.54 100%
1.00000 544.12 562.24 62,472.19 0.00
1.00000 859.19 868.53 9,203.36 9,203.36 100%
1.00000 365.93 366.57 13,965.48 0.00
130,562.74 68,090.55

Monto maximo a Solicitar S/. 1,546,247.1

Monto de solicitud S/. 68,090.55 Si cumple !

60884

S/7,206.55
 REAJUSTES AUTORIZADOS QUE NO CORRESPONDEN
POR EL ADELANTO EN EFECTIVO
(Con los K del mes siguiente al de la valorizacin)

Adelanto en Efectivo, sin IGV = 77,982.09 29-Aug-16

Monto del Contrato, sin IGV = 773,267.80

Montos sin IGV

Frmulas Polinmicas Adel. Efectivo Del Contrato Ka(Jul-2006)
A C
a. Estructuras 14,346.16 142,256.06 1.021
b. Arquitectura 21,962.59 217,780.29 1.029
d. Instalaciones Elctricas 1,759.71 17,449.20 1.072
c. Instalaciones Sanitarias 1,942.32 19,259.99 1.027
e. Obras complementarias 24,467.02 242,614.15
Total 64,477.80 639,359.69 4.149

Valorizacin Coeficientes del mes del Reintegro

No. Mes Monto Reajuste Pago del Adel. que NO
en Efectivo Corresponde
V K Ka D = V*A/C (K / Ka - 1)
Estructuras
1 Aug-16 14900.35 1.091 1.021 103.02
2 Sep-16 - 1.058 1.021 -
3 Oct-16 75066.9 1.057 1.021 266.93
4 Nov-16 52288.81 1.018 1.021 -15.49
5 Dec-16 - 1.019 1.021 -
6 Jan-17 - 1.021 1.021 -
SUB TOTAL 142,256.06 354.46
Arquitectura
1 Aug-16 0.00 0.956 1.029 -
2 Sep-16 0.00 0.956 1.029 -
3 Oct-16 37979.68 0.955 1.029 -275.44
4 Nov-16 65630.27 0.955 1.029 -475.98
5 Dec-16 114170.34 0.955 1.029 -828.01
6 Jan-17 0.00 0.957 1.029 -
SUB TOTAL 217,780.29 -1,579.43
Instalaciones Electricas
1 Aug-16 0.00 1.012 1.072 -
2 Sep-16 0.00 0.998 1.072 -
3 Oct-16 0.00 1.940 1.072 -
4 Nov-16 2078.37 1.971 1.072 175.77
5 Dec-16 15370.83 1.984 1.072 1,318.75
6 Jan-17 0.00 1.969 1.072 -
SUB TOTAL 17,449.20 1,494.52
Instalaciones Sanitarias
1 Aug-16 0.00 1.013 1.027 -
2 Sep-16 0.00 1.016 1.027 -
3 Oct-16 11407.01 1.018 1.027 -10.08
4 Nov-16 186.72 1.019 1.027 -0.15
5 Dec-16 7666.26 1.020 1.027 -5.27
6 Jan-17 0.00 1.018 1.027 -
SUB TOTAL 19,259.99 -15.50
Obras Complementarias
1 Aug-16 17282.47 1.017 0.000 #DIV/0!
2 Sep-16 172257.05 1.118 0.000 #DIV/0!
3 Oct-16 36543.01 1.120 0.000 #DIV/0!
4 Nov-16 10551.62 1.023 0.000 #DIV/0!
5 Dec-16 5980.00 1.023 0.000 #DIV/0!
6 Jan-17 0.00 1.026 0.000 #DIV/0!
SUB TOTAL 242,614.15 #DIV/0!

TOTAL 396,745.54 254.05

 REAJUSTES QUE NO CORRESPONDEN
POR LOS ADELANTOS PARA MATERIALES
(Con los Indices del mes siguiente de la valorizacin)

Area Geog.: 3
Valorizacin Real Bruta Adelanto Pagado Coef. Incid. del Mater.
Denominacin Cd. No. Mes Monto S/. Monto Indice mes Io Ir Coef.
del Pago Incid. Mon.
V A Ia Io Ir C
Estructuras

ADELANTO PARA MATERIALES No. 1 , sin IGV= 68,090.55

ago-16 jun-06
Cemento Tipo I 21 1 Aug-16 14900.35 32,265.00 408.40 408.40 350.43 0.200
2 Sep-16 - 32,265.00 408.40 408.40 350.43 0.200
3 Oct-16 75066.9 32,265.00 408.40 408.40 350.43 0.200
4 Nov-16 52288.81 32,265.00 408.40 408.40 350.43 0.200
5 Dec-16 - 32,654.00 408.40 408.40 350.43 0.200
6 Jan-17 - 32,654.00 408.40 408.40 350.43 0.200

Hormign 38 1 Aug-16 7,206.55 873.37 867.86 509.61 0.113

2 Sep-16 14900.35 7,206.55 873.37 867.86 522.59 0.113
3 Oct-16 - 7,206.55 873.37 867.86 535.90 0.113
4 Nov-16 75066.9 7,206.55 873.37 867.86 559.48 0.113
5 Dec-16 52288.81 7,206.55 873.37 867.86 566.30 0.113
6 Jan-17 - 7,206.55 873.37 867.86 575.78 0.113
-
Adcero Corrugado 3 1 Aug-16 16,254.00 461.45 460.32 408.84 0.128
2 Sep-16 14900.35 16,254.00 461.45 460.32 434.79 0.128
3 Oct-16 - 16,254.00 461.45 460.32 443.56 0.128
4 Nov-16 75066.9 16,254.00 461.45 460.32 441.51 0.128
5 Dec-16 52288.81 16,254.00 461.45 460.32 421.28 0.128
6 Jan-17 - 16,254.00 461.45 460.32 418.66 0.128
-
Madera Nacional 43 1 Aug-16 12,365.00 868.53 859.19 531.16 0.146
2 Sep-16 14900.35 12,365.00 868.53 859.19 535.43 0.146
3 Oct-16 - 12,365.00 868.53 859.19 543.11 0.146
4 Nov-16 75066.9 12,365.00 868.53 859.19 549.14 0.146
5 Dec-16 52288.81 12,365.00 868.53 859.19 551.74 0.146
6 Jan-17 - 12,365.00 868.53 859.19 570.15 0.146
-
TOTAL REINTEGRO QUE NO CORRESPONDE EN ESTRUCTURAS
ES QUE NO CORRESPONDEN
DELANTOS PARA MATERIALES
s del mes siguiente de la valorizacin)

Coef. Incid. del Mater. Adelanto Adelanto Reintegros

% en Deflacio- Utilizado que NO corresp.
Monom. nado D
% A*Io / Ia U = V *C*% U*(Ir - Ia) / Io

100.00% 32,265.00 2,980.07 -423.00

100.00% 32,265.00 - -
100.00% 32,265.00 15,013.38 -2,131.06
100.00% 32,265.00 10,457.76 -1,484.42
100.00% 32,654.00 - -
100.00% 32,654.00 - -
28,451.21
100.00% 7,161.08 - -
100.00% 7,161.08 1,683.74 -680.55
100.00% 7,161.08 - -
100.00% 7,161.08 8,482.56 -3,068.00
100.00% 7,161.08 5,908.64 -2,090.62
100.00% 7,161.08 - -
16,074.93
100.00% 16,214.20 - -
100.00% 16,214.20 1,907.24 -110.46
100.00% 16,214.20 - -
100.00% 16,214.20 9,608.56 -416.22
100.00% 16,214.20 6,692.97 -584.06
100.00% 16,214.20 - -
18,208.78
100.00% 12,232.03 - -
100.00% 12,232.03 2,175.45 -843.40
100.00% 12,232.03 - -
100.00% 12,232.03 10,959.77 -4,074.12
100.00% 12,232.03 -903.19 333.01
100.00% 12,232.03 - -
12,232.03
-15,572.90
 CLCULO DEL REAJUSTE AUTORIZADO
(Con los K del mes posterior a la valorizacin)
Contrato Principal

Val. Fecha Valorizacin Valorizacin Reajuste Reajuste Reintegro

No. Programada Real K-1 Program. Real Autorizado
Bruto
A B C D E F=C*E G=D*E H

Estructuras 142,256.06 784,626.04 6,575.94 30,290.46 6,575.94

1 Aug-16 14900.35 9,834.49 0.091 1,355.93 894.94
2 Sep-16 - 83,403.77 0.058 - 4,837.42
3 Oct-16 75066.9 299,958.78 0.057 4,278.81 17,097.65
4 Nov-16 52288.81 156,157.52 0.018 941.20 2,810.84
5 Dec-16 - 145,539.93 0.019 - 2,765.26
6 Jan-17 - 89,731.55 0.021 - 1,884.36

Arquitectura 217,780.29 217,780.29 -9,800.11 -9,800.11 -9,800.11

1 Aug-16 0.00 - -0.044 - -
2 Sep-16 0.00 - -0.044 - -
3 Oct-16 37979.68 37,979.68 -0.045 -1,709.09 -1,709.09
4 Nov-16 65630.27 65,630.27 -0.045 -2,953.36 -2,953.36
5 Dec-16 114170.34 114,170.34 -0.045 -5,137.67 -5,137.67
6 Jan-17 0.00 - -0.043 0.00 -

Inst.Elctricas 17,449.20 17,449.20 17,142.99 17,142.99 17,142.99

1 Aug-16 0.00 - 0.012 - -
2 Sep-16 0.00 - -0.002 - -
3 Oct-16 0.00 - 0.940 - -
4 Nov-16 2078.37 2,078.37 0.971 2,018.10 2,018.10
5 Dec-16 15370.83 15,370.83 0.984 15,124.90 15,124.90
6 Jan-17 0.00 - 0.969 - -

Inst.Sanitarias 19,259.99 19,259.99 362.20 362.20 362.20

1 Aug-16 0.00 - 0.013 - -
2 Sep-16 0.00 - 0.016 - -
3 Oct-16 11407.01 11,407.01 0.018 205.33 205.33
4 Nov-16 186.72 186.72 0.019 3.55 3.55
5 Dec-16 7666.26 7,666.26 0.020 153.33 153.33
6 Jan-17 0.00 - 0.018 - -

Obras Complementa 242,614.15 19,259.99 3,958.64 362.20 362.20

1 Aug-16 17282.47 - 0.013 224.67 -
2 Sep-16 172257.05 - 0.016 2,756.11 -
3 Oct-16 36543.01 11,407.01 0.018 657.77 205.33
4 Nov-16 10551.62 186.72 0.019 200.48 3.55
5 Dec-16 5980.00 7,666.26 0.020 119.60 153.33
6 Jan-17 0.00 - 0.018 - -
 CLCULO DEL REAJUSTE AUTORIZADO
(Con los K del mes posterior a la valorizacin)
Contrato Principal

Val. Fecha Valorizacin Valorizacin Reajuste Reajuste Reintegro

No. Programada Real K-1 Program. Real Autorizado
Bruto
A B C D E F=C*E G=D*E H
Total de Reintegro del Contrato Principal 14,281.02
ULO DEL REAJUSTE AUTORIZADO
os K del mes posterior a la valorizacin)

Deducciones por Adelantos Reintegro

En Efectivo Para Materi. Autorizado
Neto
I J L =H-I-J

354.46 -15,572.90 21,794.38

-1,579.43 Err:509 Err:509

1,494.52 Err:509 Err:509

-15.50 Err:509 Err:509

-15.50 Err:509 Err:509

ULO DEL REAJUSTE AUTORIZADO
os K del mes posterior a la valorizacin)

Deducciones por Adelantos Reintegro

En Efectivo Para Materi. Autorizado
Neto
I J L =H-I-J
254.05 Err:509 Err:509
 MONTO DEL CONTRATO VIGENTE

Obra I.E. ELENA BAZN ESPINOZA

Err:509 Err:509

Err:509 Err:509

Descripcin Monto sin IGV IGV Total con IGV

Contrato Principal 773,267.80 146,920.89 920,188.69

Adicional N 01 0.00 0.00 0.00
Adicional N 02 0.00 0.00 0.00
Deductivo N01 0.00 0.00 0.00
Deductivo N02 0.00 0.00 0.00
Reajuste del Contrato Principal Err:509 Err:509 Err:509
Reajuste del Adicional N1 0.00 0.00 0.00
Reajuste del Adicional N2 0.00 0.00 0.00
Mayores Gastos Generales 0.00 0.00 0.00
Intereses #REF! #REF! #REF!
Resarcimiento de daos y perjuicios 0.00 0.00 0.00

Contrato Vigente #REF! #REF! #REF!

 CLCULO DE LA MULTA

Obra : I.E. ELENA BAZN ESPINOZA

L.P. N : Err:509
Contratista: Err:509

I MULTA POR RETRASO EN LA ENTREGA DE LA OBRA

(Esta multa no sera de aplicacin en los casos de rescisin del contrato)

A Determinacin del retraso en la terminacin de la obra

1 Fecha de Inicio del plazo 1-Aug-16

2 Plazo contractual, en dias calendario 136
3 Fecha de trmino de plazo contractual original 14-Dec-16
4 Ampliacin de Plazo 0
5 Plazo Vigente (plazo original + ampliaciones) : PV 136

6 Fecha de vencimiento del plazo vigente 14-Dec-16

7 Fecha de trmino de la obra, segn inspector 13-Jan-17

8 Dias de Retraso : C7 - C6 = 30

D Determinacin del retraso en la subsanacin de observaciones

1 Fecha del acta de observaciones Err:509

2 Se cuenta a apartir del quinto da de suscrita el acta 4
3 1/10 del plazo vigente : C5 / 10 14
4 Fecha Mxima para subsanar observaciones : D1+D2+D3 Err:509
5 Fecha de Trmino de subsanacin observaciones Err:509

6 Dias de atraso en subsanar observaciones ( D4 - D3 ) Err:509

E Atraso Total: C8 + D6 = Err:509

F Multa por retraso en la entrega de la obra

Tope Multa = 10% del Contrato Vigente

= #REF!

Penalidad diaria = 0.10 x Monto = #REF!

F x Plazo en das

Total de las Multas = #REF!

CLCULO DE LA MULTA

dias calendarios

dias calendarios

dias calendarios

dias calendarios
 LIQUIDACION FINAL DEL CONTRATO DE OBRA

Obra: I.E. ELENA BAZN ESPINOZA

LP : Err:509

Contratista : Err:509

I. AUTORIZADO Y PAGADO

1.1.0 AUTORIZADO
1.1.1 Contrato Principal S/. 773,267.80
Adcional N 01 S/. 0.00
Adcional N 02 S/. 0.00
Deductivo N 01 S/.0.00
Deductivo N 02 S/. 0.00
1.1.2 Reajuste Autorizado
Contrato Principal Err:509
Adicional N 01 S/. 0.00
1.1.3 Mayores Gastos Generales S/. 0.00
1.1.4 Intereses #REF!
1.1.5 Resarcimiento de daos y perjuicios S/. 0.00 #REF!
1.1.6 I.G.V. (19%) #REF!
#REF!

1.2.0 PAGADO
1.2.1 Contrato Principal S/. 639,359.69
Adicional N 01 S/. 0.00
1.2.2 Reintegros Netos S/. 46,211.37
Contrato Principal S/. 0.00
Adicional N 01 S/. 0.00
1.2.3 Intereses S/. 0.00
1.2.4 Mayores Gastos Generales S/. 0.00 S/. 685,571.06
1.2.5 I.G.V. S/. 247,843.70
S/. 933,414.76

#REF!
- En efectivo #REF!
- I.G.V. #REF!

II ADELANTOS (sin IGV)

2.1.0 CONCEDIDOS
2.1.1 Efectivo S/. 275,867.10
2.1.2 Materiales S/. 551,734.19 S/. 827,601.29
2.2.0 AMORTIZADOS
2.2.1 Efectivo S/. 222,631.90
2.2.2 Materiales S/. 459,899.72 S/. 682,531.62
SALDO A CARGO DEL CONTRATISTA S/. 145,069.67

III COSTO DE LA ELABORACION DE LA LIQUIDACION

3.1.0 AUTORIZADO S/. 0.00
3.2.0 DESCONTADO S/. 0.00
SALDO A FAVOR DEL CONTRATISTA S/. 0.00

IV MULTA POR ATRASO DE OBRA

4.1.0 AUTORIZADA #REF!
4.2.0 DESCONTADA S/. 0.00
#REF! #REF!
 RESUMEN DE SALDOS

Obra: I.E. ELENA BAZN ESPINOZA

LP Err:509

Contratista : Err:509

A Cargo del A Favor del

A cargo del A favor del
Item Concepto Contratista Contratista
Efectivo IGV Efectivo IGV

I AUTORIZADO Y PAGADO
- En efectivo #REF! #REF!
- I.G.V. #REF! #REF!

II ADELANTOS

III COSTO DE LA ELABORACION 0.00 0.00

DE LA LIQUIDACION

IV MULTA ATRASO DE OBRA 0.00

TOTAL S/. #REF! #REF! #REF! #REF!

SALDO A FAVOR DEL CONTRATISTA

- En Efectivo S/. #REF!

- En I.G.V. S/. #REF!

Elaborado por : Ing.

 VALORIZACIONES PAGADAS

Obra: I.E. ELENA BAZN ESPINOZA Localidad: AA. HH. Tupac Amaru
LP No.: Err:509 Distrito : Chaupimarca
Contratista: Err:509 Provincia: Pasco
Departamento Pasco
Valorizacin Reajuste TOTAL Amortizaciones de VALORIZAC. Otras Deducciones ( E ) NETO PAGADO S/. Comprob. d
Monto S/. Concedido REAJUSTADO Adelantos ( D ) NETA Fondo de Elab. Multa
En Efectivo Para Mater. ( VN ) Garanta de Liq. Efectivo IGV No
A B C=A+B D1 D2 VN = C - D FG VN - FG - E

1 32182.82 68.84 32,251.66 1,966.90 - 30,284.76 - - - 30,284.76 1,507.92

2 122688.79 1,889.16 124,577.95 16,680.75 40,507.26 67,389.94 - - - 67,389.94 5,339.93
3 160996.6 7,007.21 168,003.81 64,505.49 152,577.72 -49,079.40 - - - -49,079.40 21,365.77
4 130735.79 8,571.23 139,307.02 38,592.71 88,042.19 12,672.12 - - - 12,672.12 14,230.98
5 143187.43 12,608.40 155,795.83 46,100.57 88,011.02 21,684.24 - - - 21,684.24 20,709.93
6 49,568.26 16,066.53 65,634.79 54,785.48 90,761.53 -79,912.22 - - - -79,912.22 27,444.92

TOTAL 639,359.69 46,211.37 685,571.06 222,631.90 459,899.72 3,039.44 - - - 3,039.44 90,599.45

Adelantos NETO PAGADO S/. Comprob.

No. En Efectivo Materiales Efectivo IGV No.
1 328,281.85 275,867.10 52,414.75 2775
1 656,563.69 551,734.19 104,829.50 3892
328,281.85 656,563.69 827,601.29 157,244.25

Total = S/. 830,640.73 247,843.70

IONES PAGADAS

Comprob. de Pago
Fecha de
Cobranza

8/29/2006
9/4/2006
10/9/2006
11/10/2006
12/6/2006
1/5/2007

Comprob. Pago
Fecha Cob
8/29/2016
8/2/2016
 CALENDARIO VALORIZADO DE AVANCE DE OBRA

(ADECUADO A LA FECHA DE INICIO)

L P No. : Err:509 Presupuesto Base

OBRA : I.E. ELENA BAZN ESPINOZA Presupuesto Contratado
Contratista : Err:509 Fecha de Inicio
Plazo de Ejecucin
Trmino de Obra
Factor de Relacin

CALENDARIO DE AVANCE DE OBRA

Cd. Descripcin 18.07.06 al 31.07.06 01.08.06 al 31.08.06 01.09.06 al 30.09.06 01.10.06 al 31.10.06 01.11.06 al 30.11.06 01.12.06 al 31.12.06
14 31 30 31 30 31

01 ESTRUCTURAS 7,267.12 103,462.19 380,468.57 197,952.80 97,386.46 45,155.49

02 ARQUITECTURA 36.53 204.55 44,094.69 102,006.29 39,733.68 124,409.13
04 INSTALACIONES ELECTRICAS 0.00 0.00 4,014.27 10,415.74 31,285.70 767.93
03 INSTALACIONES SANITARIAS 0.00 0.00 54,814.76 0.00 0.00 5,144.11
05 OBRAS COMPLEMENTARIAS

Costo Directo con F.R. y GGU 7,303.65 103,666.74 483,392.29 310,374.83 168,405.84 175,476.66
I.G.V. 1,387.69 19,696.68 91,844.54 58,971.22 31,997.11 33,340.57
Total con IGV 8,691.34 123,363.42 575,236.83 369,346.05 200,402.95 208,817.23
Porcentaje de Avance % mensual 0.5% 7.5% 35.0% 22.5% 12.2% 12.7%
% acumulado 0.5% 8.0% 43.1% 65.6% 77.8% 90.5%
S/. 779,820.92
S/. 773,267.80
1-Aug-16
136
30-Dec-99
0.991597

01.01.07 al 13.01.07 Presupuesto

13 Contratado

302.40 831,995.02
112,486.46 422,971.33
17,926.63 64,410.27
0.00 59,958.87

130,715.49 1,379,335.49
24,835.94 262,073.74
155,551.43 1,641,409.23
9.5%
100.0%
 ENTIDAD

Departamento Tcnico

L.P. N : Err:509
Obra : I.E. ELENA BAZN ESPINOZA

Contratista : Err:509

Ubicacin : Localidad: AA. HH. Tupac Amaru

Distrito: Chaupimarca
Provincia: Pasco
Departamento: Pasco

LIQUIDACIN FINAL
DEL CONTRATO
RESOLUCIN JEFATURAL N 247-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE JUNIO DEL 2016

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 813.46 813.46 813.46 813.46 813.46 813.46 02 471.28 471.28
03 460.32 460.32 460.32 460.32 460.32 460.32 04 530.99 915.25
05 440.21 220.39 396.75 597.41 (*) 644.65 06 761.33 761.33
07 562.31 562.31 562.31 562.31 562.31 562.31 08 699.50 699.50
09 215.05 215.05 215.05 215.05 215.05 215.05 10 403.52 403.52
11 241.04 241.04 241.04 241.04 241.04 241.04 12 336.75 336.75
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 593.59 663.66 715.76 854.13 704.43 880.34 16 355.90 355.90
19 637.81 637.81 637.81 637.81 637.81 637.81 18 282.23 282.23
21 462.57 385.11 408.40 431.73 408.40 410.96 20 1396.46 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30 367.30
27 716.13 716.13 716.13 716.13 716.13 716.13 24 246.09 246.09
31 397.48 397.48 397.48 397.48 397.48 397.48 26 365.21 365.21
33 846.97 846.97 846.97 846.97 846.97 846.97 28 611.18 611.18
37 294.40 294.40 294.40 294.40 294.40 294.40 30 464.38 464.38
39 429.07 429.07 429.07 429.07 429.07 429.07 32 463.48 463.48
41 393.75 393.75 393.75 393.75 393.75 393.75 34 408.25 408.25
43 695.66 637.43 859.19 642.49 933.20 895.11 38 422.27 960.48
45 313.79 313.79 313.79 313.79 313.79 313.79 40 377.79 404.26
47 544.12 544.12 544.12 544.12 544.12 544.12 42 283.66 283.66
49 297.17 297.17 297.17 297.17 297.17 297.17 44 367.01 367.01
51 270.07 270.07 270.07 270.07 270.07 270.07 46 486.68 486.68
53 584.14 584.14 584.14 584.14 584.14 584.14 48 365.93 365.93
55 500.48 500.48 500.48 500.48 500.48 500.48 50 707.27 707.27
57 330.51 330.51 330.51 330.51 330.51 330.51 52 298.90 298.90
59 229.26 229.26 229.26 229.26 229.26 229.26 54 373.98 373.98
61 200.74 200.74 200.74 200.74 200.74 200.74 56 418.48 418.48
65 232.97 232.97 232.97 232.97 232.97 232.97 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 460.91 460.91
71 658.51 658.51 658.51 658.51 658.51 658.51 64 319.97 319.97
73 533.21 533.21 533.21 533.21 533.21 533.21 66 670.69 670.69
77 313.10 313.10 313.10 313.10 313.10 313.10 68 228.43 228.43
70 218.25 218.25
72 411.73 411.73
78 481.05 481.05
80 107.44 107.44
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 229-2016-INEI.
JUNIO DEL 2016

3 4 5 6
471.28 471.28 471.28 471.28
1032.33 583.85 338.73 760.72
761.33 761.33 761.33 761.33
699.50 699.50 699.50 699.50
403.52 403.52 403.52 403.52
336.75 336.75 336.75 336.75
287.28 287.28 287.28 287.28
355.90 355.90 355.90 355.90
282.23 282.23 282.23 282.23
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
246.09 246.09 246.09 246.09
365.21 365.21 365.21 365.21
611.18 580.93 611.18 611.18
464.38 464.38 464.38 464.38
463.48 463.48 463.48 463.48
408.25 408.25 408.25 408.25
867.86 569.16 (*) 676.05
448.33 328.76 272.89 331.41
283.66 283.66 283.66 283.66
367.01 367.01 367.01 367.01
486.68 486.68 486.68 486.68
365.93 365.93 365.93 365.93
707.27 707.27 707.27 707.27
298.90 298.90 298.90 298.90
373.98 373.98 373.98 373.98
418.48 418.48 418.48 418.48
295.99 295.99 295.99 295.99
460.91 460.91 460.91 460.91
319.97 319.97 319.97 319.97
670.69 670.69 670.69 670.69
228.43 228.43 228.43 228.43
218.25 218.25 218.25 218.25
411.73 411.73 411.73 411.73
481.05 481.05 481.05 481.05
107.44 107.44 107.44 107.44

probados mediante
RESOLUCIN JEFATURAL N 289-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE JULIO DEL 2016

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 811.22 811.22 811.22 811.22 811.22 811.22 02 469.47 469.47
03 457.96 457.96 457.96 457.96 457.96 457.96 04 529.70 915.49
05 440.26 220.62 400.91 599.80 (*) 647.93 06 754.19 754.19
07 558.01 558.01 558.01 558.01 558.01 558.01 08 692.14 692.14
09 205.40 205.40 205.40 205.40 205.40 205.40 10 403.67 403.67
11 239.94 239.94 239.94 239.94 239.94 239.94 12 335.88 335.88
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 591.84 664.43 717.05 855.16 701.73 875.84 16 355.90 355.90
19 631.25 631.25 631.25 631.25 631.25 631.25 18 277.99 277.99
21 459.08 385.11 408.40 431.73 408.40 410.96 20 1396.46 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30 367.30
27 712.46 712.46 712.46 712.46 712.46 712.46 24 245.19 245.19
31 397.10 397.10 397.10 397.10 397.10 397.10 26 365.63 365.63
33 843.03 843.03 843.03 843.03 843.03 843.03 28 608.05 608.05
37 291.01 291.01 291.01 291.01 291.01 291.01 30 463.54 463.54
39 429.42 429.42 429.42 429.42 429.42 429.42 32 463.48 463.48
41 395.11 395.11 395.11 395.11 395.11 395.11 34 402.22 402.22
43 699.48 639.26 860.76 642.22 948.63 889.72 38 423.15 953.71
45 313.04 313.04 313.04 313.04 313.04 313.04 40 377.63 404.26
47 562.24 562.24 562.24 562.24 562.24 562.24 42 283.00 283.00
49 295.65 295.65 295.65 295.65 295.65 295.65 44 366.71 366.71
51 267.29 267.29 267.29 267.29 267.29 267.29 46 484.09 484.09
53 618.58 618.58 618.58 618.58 618.58 618.58 48 365.29 365.29
55 500.48 500.48 500.48 500.48 500.48 500.48 50 703.66 703.66
57 315.53 315.53 315.53 315.53 315.53 315.53 52 298.08 298.08
59 229.26 229.26 229.26 229.26 229.26 229.26 54 373.98 373.98
61 199.71 199.71 199.71 199.71 199.71 199.71 56 394.38 394.38
65 221.24 221.24 221.24 221.24 221.24 221.24 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 481.81 481.81
71 655.14 655.14 655.14 655.14 655.14 655.14 64 319.97 319.97
73 531.12 531.12 531.12 531.12 531.12 531.12 66 668.42 668.42
77 313.54 313.54 313.54 313.54 313.54 313.54 68 224.34 224.34
70 218.25 218.25
72 410.90 410.90
78 479.81 479.81
80 107.57 107.57
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 266-2016-INEI; as como, la modificacin del ndice modificado de cdigo 47, aprobado me
Resolucin Jefatural N 287-2016-INEI.
JULIO DEL 2016

3 4 5 6
469.47 469.47 469.47 469.47
1040.66 584.23 526.09 762.20
754.19 754.19 754.19 754.19
692.14 692.14 692.14 692.14
403.67 403.67 403.67 403.67
335.88 335.88 335.88 335.88
287.28 287.28 287.28 287.28
355.90 355.90 355.90 355.90
277.99 277.99 277.99 277.99
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
245.19 245.19 245.19 245.19
365.63 365.63 365.63 365.63
608.05 578.70 608.05 608.05
463.54 463.54 463.54 463.54
463.48 463.48 463.48 463.48
402.22 402.22 402.22 402.22
879.75 567.68 (*) 674.84
440.34 327.78 272.89 331.41
283.00 283.00 283.00 283.00
366.71 366.71 366.71 366.71
484.09 484.09 484.09 484.09
365.29 365.29 365.29 365.29
703.66 703.66 703.66 703.66
298.08 298.08 298.08 298.08
373.98 373.98 373.98 373.98
394.38 394.38 394.38 394.38
295.99 295.99 295.99 295.99
481.81 481.81 481.81 481.81
319.97 319.97 319.97 319.97
668.42 668.42 668.42 668.42
224.34 224.34 224.34 224.34
218.25 218.25 218.25 218.25
410.90 410.90 410.90 410.90
479.81 479.81 479.81 479.81
107.57 107.57 107.57 107.57

bados mediante
digo 47, aprobado mediante
RESOLUCIN JEFATURAL N 327-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE AGOSTO DEL 2016

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 815.69 815.69 815.69 815.69 815.69 815.69 02 475.82 475.82
03 461.45 461.45 461.45 461.45 461.45 461.45 04 526.82 918.39
05 439.92 220.29 399.26 599.49 (*) 648.34 06 776.09 776.09
07 571.63 571.63 571.63 571.63 571.63 571.63 08 717.72 717.72
09 207.51 207.51 207.51 207.51 207.51 207.51 10 403.93 403.93
11 242.13 242.13 242.13 242.13 242.13 242.13 12 339.28 339.28
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 591.27 664.68 722.21 853.97 692.45 879.03 16 355.90 355.90
19 653.49 653.49 653.49 653.49 653.49 653.49 18 289.16 289.16
21 457.28 385.11 408.40 431.73 408.40 410.96 20 1396.46 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30 367.30
27 719.80 719.80 719.80 719.80 719.80 719.80 24 245.37 245.37
31 397.80 397.80 397.80 397.80 397.80 397.80 26 365.13 365.13
33 851.60 851.60 851.60 851.60 851.60 851.60 28 614.32 614.32
37 289.39 289.39 289.39 289.39 289.39 289.39 30 467.56 467.56
39 430.96 430.96 430.96 430.96 430.96 430.96 32 463.48 463.48
41 395.11 395.11 395.11 395.11 395.11 395.11 34 393.16 393.16
43 697.98 641.30 868.53 639.08 1052.49 889.81 38 420.29 956.34
45 313.34 313.34 313.34 313.34 313.34 313.34 40 378.13 404.26
47 562.24 562.24 562.24 562.24 562.24 562.24 42 284.32 284.32
49 298.91 298.91 298.91 298.91 298.91 298.91 44 366.44 366.44
51 268.50 268.50 268.50 268.50 268.50 268.50 46 485.89 485.89
53 619.91 619.91 619.91 619.91 619.91 619.91 48 366.57 366.57
55 500.48 500.48 500.48 500.48 500.48 500.48 50 710.88 710.88
57 318.78 318.78 318.78 318.78 318.78 318.78 52 299.76 299.76
59 229.26 229.26 229.26 229.26 229.26 229.26 54 373.98 373.98
61 201.77 201.77 201.77 201.77 201.77 201.77 56 398.44 398.44
65 220.40 220.40 220.40 220.40 220.40 220.40 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 474.00 474.00
71 661.89 661.89 661.89 661.89 661.89 661.89 64 319.97 319.97
73 535.33 535.33 535.33 535.33 535.33 535.33 66 672.97 672.97
77 314.56 314.56 314.56 314.56 314.56 314.56 68 216.95 216.95
70 218.25 218.25
72 412.85 412.85
78 486.42 486.42
80 106.65 106.65
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 300-2016-INEI.
AGOSTO DEL 2016

3 4 5 6
475.82 475.82 475.82 475.82
1047.60 583.68 501.37 766.49
776.09 776.09 776.09 776.09
717.72 717.72 717.72 717.72
403.93 403.93 403.93 403.93
339.28 339.28 339.28 339.28
287.28 287.28 287.28 287.28
355.90 355.90 355.90 355.90
289.16 289.16 289.16 289.16
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
245.37 245.37 245.37 245.37
365.13 365.13 365.13 365.13
614.32 582.61 614.32 614.32
467.56 467.56 467.56 467.56
463.48 463.48 463.48 463.48
393.16 393.16 393.16 393.16
873.37 568.42 (*) 682.15
444.85 323.99 272.89 331.41
284.32 284.32 284.32 284.32
366.44 366.44 366.44 366.44
485.89 485.89 485.89 485.89
366.57 366.57 366.57 366.57
710.88 710.88 710.88 710.88
299.76 299.76 299.76 299.76
373.98 373.98 373.98 373.98
398.44 398.44 398.44 398.44
295.99 295.99 295.99 295.99
474.00 474.00 474.00 474.00
319.97 319.97 319.97 319.97
672.97 672.97 672.97 672.97
216.95 216.95 216.95 216.95
218.25 218.25 218.25 218.25
412.85 412.85 412.85 412.85
486.42 486.42 486.42 486.42
106.65 106.65 106.65 106.65

probados mediante
RESOLUCIN JEFATURAL N 365-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE SETIEMBRE DEL 201

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 822.11 822.11 822.11 822.11 822.11 822.11 02 481.58 481.58
03 466.04 466.04 466.04 466.04 466.04 466.04 04 527.05 914.46
05 437.98 217.70 403.80 593.12 (*) 654.39 06 785.22 785.22
07 578.66 578.66 578.66 578.66 578.66 578.66 08 725.08 725.08
09 210.56 210.56 210.56 210.56 210.56 210.56 10 406.45 406.45
11 246.14 246.14 246.14 246.14 246.14 246.14 12 325.24 325.24
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 589.49 665.21 719.89 852.68 682.77 880.91 16 362.41 362.41
19 660.23 660.23 660.23 660.23 660.23 660.23 18 289.79 289.79
21 459.93 385.11 408.40 431.73 408.40 410.96 20 1396.46 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30 367.30
27 730.39 730.39 730.39 730.39 730.39 730.39 24 245.40 245.40
31 398.71 398.71 398.71 398.71 398.71 398.71 26 365.20 365.20
33 863.85 863.85 863.85 863.85 863.85 863.85 28 623.34 623.34
37 290.69 290.69 290.69 290.69 290.69 290.69 30 474.82 474.82
39 431.85 431.85 431.85 431.85 431.85 431.85 32 462.71 462.71
41 395.11 395.11 395.11 395.11 395.11 395.11 34 402.22 402.22
43 703.46 642.13 867.62 642.32 1055.19 890.32 38 418.16 956.34
45 315.01 315.01 315.01 315.01 315.01 315.01 40 378.13 404.26
47 562.24 562.24 562.24 562.24 562.24 562.24 42 286.45 286.45
49 303.08 303.08 303.08 303.08 303.08 303.08 44 366.96 366.96
51 268.06 268.06 268.06 268.06 268.06 268.06 46 488.36 488.36
53 624.54 624.54 624.54 624.54 624.54 624.54 48 368.68 368.68
55 500.48 500.48 500.48 500.48 500.48 500.48 50 721.28 721.28
57 323.47 323.47 323.47 323.47 323.47 323.47 52 302.19 302.19
59 237.70 237.70 237.70 237.70 237.70 237.70 54 373.98 373.98
61 204.73 204.73 204.73 204.73 204.73 204.73 56 427.06 427.06
65 222.64 222.64 222.64 222.64 222.64 222.64 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 477.06 477.06
71 671.61 671.61 671.61 671.61 671.61 671.61 64 319.97 319.97
73 541.37 541.37 541.37 541.37 541.37 541.37 66 679.53 679.53
77 315.80 315.80 315.80 315.80 315.80 315.80 68 216.54 216.54
70 218.25 218.25
72 415.68 415.68
78 489.98 489.98
80 106.97 106.97
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 349-2016-INEI.
TIEMBRE DEL 2016

3 4 5 6
481.58 481.58 481.58 481.58
1051.12 583.04 390.65 771.82
785.22 785.22 785.22 785.22
725.08 725.08 725.08 725.08
406.45 406.45 406.45 406.45
325.24 325.24 325.24 325.24
287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41
289.79 289.79 289.79 289.79
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
245.40 245.40 245.40 245.40
365.20 365.20 365.20 365.20
623.34 589.01 623.34 623.34
474.82 474.82 474.82 474.82
462.71 462.71 462.71 462.71
402.22 402.22 402.22 402.22
872.89 567.87 (*) 685.30
448.33 337.14 272.89 331.41
286.45 286.45 286.45 286.45
366.96 366.96 366.96 366.96
488.36 488.36 488.36 488.36
368.68 368.68 368.68 368.68
721.28 721.28 721.28 721.28
302.19 302.19 302.19 302.19
373.98 373.98 373.98 373.98
427.06 427.06 427.06 427.06
295.99 295.99 295.99 295.99
477.06 477.06 477.06 477.06
319.97 319.97 319.97 319.97
679.53 679.53 679.53 679.53
216.54 216.54 216.54 216.54
218.25 218.25 218.25 218.25
415.68 415.68 415.68 415.68
489.98 489.98 489.98 489.98
106.97 106.97 106.97 106.97

probados mediante
RESOLUCIN JEFATURAL N 389-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE OCTUBRE DEL 2016

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 822.67 822.67 822.67 822.67 822.67 822.67 02 482.15 482.15
03 464.71 464.71 464.71 464.71 464.71 464.71 04 530.96 924.49
05 436.38 216.06 412.73 604.91 (*) 659.87 06 779.10 779.10
07 574.46 574.46 574.46 574.46 574.46 574.46 08 716.89 716.89
09 210.81 210.81 210.81 210.81 210.81 210.81 10 406.38 406.38
11 246.36 246.36 246.36 246.36 246.36 246.36 12 325.50 325.50
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 590.52 660.51 717.73 852.08 673.53 882.18 16 362.41 362.41
19 656.03 656.03 656.03 656.03 656.03 656.03 18 288.37 288.37
21 462.57 385.11 408.40 431.73 408.40 410.96 20 1396.46 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30 367.30
27 731.24 731.24 731.24 731.24 731.24 731.24 24 246.28 246.28
31 399.20 399.20 399.20 399.20 399.20 399.20 26 365.21 365.21
33 864.90 864.90 864.90 864.90 864.90 864.90 28 624.08 624.08
37 295.36 295.36 295.36 295.36 295.36 295.36 30 476.53 476.53
39 433.63 433.63 433.63 433.63 433.63 433.63 32 462.71 462.71
41 401.34 401.34 401.34 401.34 401.34 401.34 34 413.86 413.86
43 702.16 640.92 862.21 641.80 1079.25 889.05 38 422.28 947.22
45 315.01 315.01 315.01 315.01 315.01 315.01 40 378.13 404.26
47 562.24 562.24 562.24 562.24 562.24 562.24 42 286.61 286.61
49 303.44 303.44 303.44 303.44 303.44 303.44 44 369.26 369.26
51 264.41 264.41 264.41 264.41 264.41 264.41 46 488.86 488.86
53 625.21 625.21 625.21 625.21 625.21 625.21 48 368.83 368.83
55 520.63 520.63 520.63 520.63 520.63 520.63 50 722.12 722.12
57 323.85 323.85 323.85 323.85 323.85 323.85 52 302.38 302.38
59 237.70 237.70 237.70 237.70 237.70 237.70 54 375.63 375.63
61 213.29 213.29 213.29 213.29 213.29 213.29 56 414.71 414.71
65 222.10 222.10 222.10 222.10 222.10 222.10 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 469.96 469.96
71 672.40 672.40 672.40 672.40 672.40 672.40 64 319.97 319.97
73 541.86 541.86 541.86 541.86 541.86 541.86 66 680.10 680.10
77 315.06 315.06 315.06 315.06 315.06 315.06 68 216.81 216.81
70 218.25 218.25
72 415.95 415.95
78 490.27 490.27
80 106.99 106.99
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 373-2016-INEI.
CTUBRE DEL 2016

3 4 5 6
482.15 482.15 482.15 482.15
1055.22 587.87 399.27 777.40
779.10 779.10 779.10 779.10
716.89 716.89 716.89 716.89
406.38 406.38 406.38 406.38
325.50 325.50 325.50 325.50
287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41
288.37 288.37 288.37 288.37
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
246.28 246.28 246.28 246.28
365.21 365.21 365.21 365.21
624.08 589.53 624.08 624.08
476.53 476.53 476.53 476.53
462.71 462.71 462.71 462.71
413.86 413.86 413.86 413.86
872.49 573.15 (*) 688.89
448.33 335.39 272.89 331.41
286.61 286.61 286.61 286.61
369.26 369.26 369.26 369.26
488.86 488.86 488.86 488.86
368.83 368.83 368.83 368.83
722.12 722.12 722.12 722.12
302.38 302.38 302.38 302.38
375.63 375.63 375.63 375.63
414.71 414.71 414.71 414.71
295.99 295.99 295.99 295.99
469.96 469.96 469.96 469.96
319.97 319.97 319.97 319.97
680.10 680.10 680.10 680.10
216.81 216.81 216.81 216.81
218.25 218.25 218.25 218.25
415.95 415.95 415.95 415.95
490.27 490.27 490.27 490.27
106.99 106.99 106.99 106.99

probados mediante
RESOLUCIN JEFATURAL N 427-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE NOVIEMBRE DEL 201

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 824.87 824.87 824.87 824.87 824.87 824.87 02 484.88 484.88
03 468.62 468.62 468.62 468.62 468.62 468.62 04 527.62 925.40
05 435.35 216.03 414.32 604.83 (*) 661.37 06 803.63 803.63
07 590.75 590.75 590.75 590.75 590.75 590.75 08 745.48 745.48
09 213.22 213.22 213.22 213.22 213.22 213.22 10 404.52 404.52
11 247.33 247.33 247.33 247.33 247.33 247.33 12 326.41 326.41
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 588.14 660.39 715.76 849.02 668.05 874.20 16 362.41 362.41
19 677.39 677.39 677.39 677.39 677.39 677.39 18 290.80 290.80
21 462.57 385.11 408.40 431.73 408.40 410.96 20 1396.46 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30 367.30
27 734.91 734.91 734.91 734.91 734.91 734.91 24 245.60 245.60
31 400.20 400.20 400.20 400.20 400.20 400.20 26 366.31 366.31
33 869.52 869.52 869.52 869.52 869.52 869.52 28 627.21 627.21
37 296.04 296.04 296.04 296.04 296.04 296.04 30 479.51 479.51
39 434.89 434.89 434.89 434.89 434.89 434.89 32 462.71 462.71
41 401.34 401.34 401.34 401.34 401.34 401.34 34 419.03 419.03
43 700.57 640.45 859.67 642.94 1058.93 894.10 38 423.64 945.25
45 316.42 316.42 316.42 316.42 316.42 316.42 40 378.13 404.26
47 562.24 562.24 562.24 562.24 562.24 562.24 42 287.42 287.42
49 304.74 304.74 304.74 304.74 304.74 304.74 44 369.89 369.89
51 266.56 266.56 266.56 266.56 266.56 266.56 46 490.72 490.72
53 655.67 655.67 655.67 655.67 655.67 655.67 48 369.67 369.67
55 520.63 520.63 520.63 520.63 520.63 520.63 50 725.86 725.86
57 335.29 335.29 335.29 335.29 335.29 335.29 52 303.26 303.26
59 238.35 238.35 238.35 238.35 238.35 238.35 54 377.56 377.56
61 214.36 214.36 214.36 214.36 214.36 214.36 56 415.36 415.36
65 223.93 223.93 223.93 223.93 223.93 223.93 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 472.75 472.75
71 675.78 675.78 675.78 675.78 675.78 675.78 64 319.97 319.97
73 543.95 543.95 543.95 543.95 543.95 543.95 66 682.35 682.35
77 316.28 316.28 316.28 316.28 316.28 316.28 68 218.55 218.55
70 218.25 218.25
72 416.93 416.93
78 491.50 491.50
80 106.87 106.87
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 404-2016-INEI.
OVIEMBRE DEL 2016

3 4 5 6
484.88 484.88 484.88 484.88
1051.15 585.93 414.04 775.42
803.63 803.63 803.63 803.63
745.48 745.48 745.48 745.48
404.52 404.52 404.52 404.52
326.41 326.41 326.41 326.41
287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41
290.80 290.80 290.80 290.80
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
245.60 245.60 245.60 245.60
366.31 366.31 366.31 366.31
627.21 591.75 627.21 627.21
479.51 479.51 479.51 479.51
462.71 462.71 462.71 462.71
419.03 419.03 419.03 419.03
862.11 568.87 (*) 688.36
448.33 335.16 272.89 331.41
287.42 287.42 287.42 287.42
369.89 369.89 369.89 369.89
490.72 490.72 490.72 490.72
369.67 369.67 369.67 369.67
725.86 725.86 725.86 725.86
303.26 303.26 303.26 303.26
377.56 377.56 377.56 377.56
415.36 415.36 415.36 415.36
295.99 295.99 295.99 295.99
472.75 472.75 472.75 472.75
319.97 319.97 319.97 319.97
682.35 682.35 682.35 682.35
218.55 218.55 218.55 218.55
218.25 218.25 218.25 218.25
416.93 416.93 416.93 416.93
491.50 491.50 491.50 491.50
106.87 106.87 106.87 106.87

probados mediante
RESOLUCIN JEFATURAL N 011-2017-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE DICIEMBRE DEL 2016

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 823.97 823.97 823.97 823.97 823.97 823.97 02 484.81 484.81
03 470.17 470.17 470.17 470.17 470.17 470.17 04 527.57 927.80
05 437.61 216.00 412.38 601.30 (*) 661.90 06 843.73 843.73
07 619.94 619.94 619.94 619.94 619.94 619.94 08 790.50 790.50
09 223.51 223.51 223.51 223.51 223.51 223.51 10 405.30 405.30
11 246.86 246.86 246.86 246.86 246.86 246.86 12 326.03 326.03
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 588.99 659.83 711.73 850.83 666.78 868.99 16 362.41 362.41
19 711.94 711.94 711.94 711.94 711.94 711.94 18 316.30 316.30
21 462.57 385.11 408.40 431.73 408.40 410.96 20 1396.46 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30 367.30
27 733.40 733.40 733.40 733.40 733.40 733.40 24 248.38 248.38
31 400.02 400.02 400.02 400.02 400.02 400.02 26 366.43 366.43
33 867.65 867.65 867.65 867.65 867.65 867.65 28 625.92 625.92
37 295.94 295.94 295.94 295.94 295.94 295.94 30 477.78 477.78
39 436.35 436.35 436.35 436.35 436.35 436.35 32 463.60 463.60
41 401.34 401.34 401.34 401.34 401.34 401.34 34 428.08 428.08
43 698.83 642.67 865.00 648.93 1028.11 890.34 38 420.19 948.14
45 316.12 316.12 316.12 316.12 316.12 316.12 40 378.13 404.22
47 562.24 562.24 562.24 562.24 562.24 562.24 42 287.10 287.10
49 304.12 304.12 304.12 304.12 304.12 304.12 44 369.24 369.24
51 279.97 279.97 279.97 279.97 279.97 279.97 46 493.36 493.36
53 659.65 659.65 659.65 659.65 659.65 659.65 48 369.41 369.41
55 519.53 519.53 519.53 519.53 519.53 519.53 50 724.36 724.36
57 378.83 378.83 378.83 378.83 378.83 378.83 52 302.92 302.92
59 237.71 237.71 237.71 237.71 237.71 237.71 54 377.56 377.56
61 213.91 213.91 213.91 213.91 213.91 213.91 56 472.50 472.50
65 226.31 226.31 226.31 226.31 226.31 226.31 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 472.51 472.51
71 674.38 674.38 674.38 674.38 674.38 674.38 64 319.97 319.97
73 543.09 543.09 543.09 543.09 543.09 543.09 66 681.43 681.43
77 316.18 316.18 316.18 316.18 316.18 316.18 68 227.47 227.47
70 218.25 218.25
72 416.46 416.46
78 491.00 491.00
80 106.89 106.89
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 001-2017-INEI.
CIEMBRE DEL 2016

3 4 5 6
484.81 484.81 484.81 484.81
1058.78 588.87 399.35 775.47
843.73 843.73 843.73 843.73
790.50 790.50 790.50 790.50
405.30 405.30 405.30 405.30
326.03 326.03 326.03 326.03
287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41
316.30 316.30 316.30 316.30
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
248.38 248.38 248.38 248.38
366.43 366.43 366.43 366.43
625.92 590.84 625.92 625.92
477.78 477.78 477.78 477.78
463.60 463.60 463.60 463.60
428.08 428.08 428.08 428.08
863.54 567.02 (*) 686.01
448.33 334.03 272.89 331.41
287.10 287.10 287.10 287.10
369.24 369.24 369.24 369.24
493.36 493.36 493.36 493.36
369.41 369.41 369.41 369.41
724.36 724.36 724.36 724.36
302.92 302.92 302.92 302.92
377.56 377.56 377.56 377.56
472.50 472.50 472.50 472.50
295.99 295.99 295.99 295.99
472.51 472.51 472.51 472.51
319.97 319.97 319.97 319.97
681.43 681.43 681.43 681.43
227.47 227.47 227.47 227.47
218.25 218.25 218.25 218.25
416.46 416.46 416.46 416.46
491.00 491.00 491.00 491.00
106.89 106.89 106.89 106.89

probados mediante
RESOLUCIN JEFATURAL N 058-2017-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE ENERO DEL 2017

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 816.60 816.60 816.60 816.60 816.60 816.60 02 477.63 477.63
03 464.67 464.67 464.67 464.67 464.67 464.67 04 524.12 928.51
05 441.11 216.91 412.58 603.02 (*) 659.15 06 835.54 835.54
07 612.03 612.03 612.03 612.03 612.03 612.03 08 785.02 785.02
09 242.56 242.56 242.56 242.56 242.56 242.56 10 407.28 407.28
11 243.25 243.25 243.25 243.25 243.25 243.25 12 323.58 323.58
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 588.21 667.64 715.59 864.64 686.14 868.85 16 362.41 362.41
19 705.44 705.44 705.44 705.44 705.44 705.44 18 311.07 311.07
21 462.57 393.81 417.67 431.73 417.67 410.96 20 1396.46 1396.46
23 416.13 416.13 416.13 416.13 416.13 416.13 22 367.30 367.30
27 721.32 721.32 721.32 721.32 721.32 721.32 24 247.48 247.48
31 401.20 401.20 401.20 401.20 401.20 401.20 26 366.43 366.43
33 853.68 853.68 853.68 853.68 853.68 853.68 28 615.61 615.61
37 297.42 297.42 297.42 297.42 297.42 297.42 30 470.06 470.06
39 437.38 437.38 437.38 437.38 437.38 437.38 32 463.60 463.60
41 404.70 404.70 404.70 404.70 404.70 404.70 34 453.52 453.52
43 706.95 642.31 860.93 637.44 1031.41 888.64 38 421.40 947.42
45 318.23 318.23 318.23 318.23 318.23 318.23 40 378.29 406.40
47 563.25 563.25 563.25 563.25 563.25 563.25 42 284.65 284.65
49 299.32 299.32 299.32 299.32 299.32 299.32 44 371.05 371.05
51 270.80 270.80 270.80 270.80 270.80 270.80 46 490.07 490.07
53 692.76 692.76 692.76 692.76 692.76 692.76 48 367.86 367.86
55 511.15 511.15 511.15 511.15 511.15 511.15 50 712.34 712.34
57 386.22 386.22 386.22 386.22 386.22 386.22 52 300.13 300.13
59 238.36 238.36 238.36 238.36 238.36 238.36 54 377.56 377.56
61 221.86 221.86 221.86 221.86 221.86 221.86 56 498.47 498.47
65 221.11 221.11 221.11 221.11 221.11 221.11 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 456.52 456.52
71 663.27 663.27 663.27 663.27 663.27 663.27 64 319.97 319.97
73 536.20 536.20 536.20 536.20 536.20 536.20 66 673.91 673.91
77 316.01 316.01 316.01 316.01 316.01 316.01 68 230.70 230.70
70 218.25 218.25
72 413.21 413.21
78 486.93 486.93
80 107.43 107.43
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 040-2017-INEI.
ENERO DEL 2017

3 4 5 6
477.63 477.63 477.63 477.63
1065.63 591.00 422.51 775.56
835.54 835.54 835.54 835.54
785.02 785.02 785.02 785.02
407.28 407.28 407.28 407.28
323.58 323.58 323.58 323.58
287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41
311.07 311.07 311.07 311.07
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
247.48 247.48 247.48 247.48
366.43 366.43 366.43 366.43
615.61 583.52 615.61 615.61
470.06 470.06 470.06 470.06
463.60 463.60 463.60 463.60
453.52 453.52 453.52 453.52
869.47 568.26 (*) 684.46
443.25 326.00 272.89 331.41
284.65 284.65 284.65 284.65
371.05 371.05 371.05 371.05
490.07 490.07 490.07 490.07
367.86 367.86 367.86 367.86
712.34 712.34 712.34 712.34
300.13 300.13 300.13 300.13
377.56 377.56 377.56 377.56
498.47 498.47 498.47 498.47
295.99 295.99 295.99 295.99
456.52 456.52 456.52 456.52
319.97 319.97 319.97 319.97
673.91 673.91 673.91 673.91
230.70 230.70 230.70 230.70
218.25 218.25 218.25 218.25
413.21 413.21 413.21 413.21
486.93 486.93 486.93 486.93
107.43 107.43 107.43 107.43

probados mediante
RESOLUCIN JEFATURAL N 086-2017-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE FEBRERO DEL 2017

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod. 1 2
01 806.04 806.04 806.04 806.04 806.04 806.04 02 468.50 468.50
03 456.59 456.59 456.59 456.59 456.59 456.59 04 542.79 931.96
05 448.41 217.64 414.50 602.70 (*) 657.43 06 831.00 831.00
07 608.08 608.08 608.08 608.08 608.08 608.08 08 786.00 786.00
09 236.75 236.75 236.75 236.75 236.75 236.75 10 407.02 407.02
11 238.07 238.07 238.07 238.07 238.07 238.07 12 318.51 318.51
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28 287.28
17 596.31 676.56 712.03 867.66 692.91 870.05 16 362.41 362.41
19 697.74 697.74 697.74 697.74 697.74 697.74 18 313.37 313.37
21 459.40 401.92 426.29 431.73 426.29 410.96 20 1396.46 1396.46
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30 367.30
27 704.05 704.05 704.05 704.05 704.05 704.05 24 246.57 246.57
31 398.05 398.05 398.05 398.05 398.05 398.05 26 366.43 366.43
33 833.41 833.41 833.41 833.41 833.41 833.41 28 600.87 600.87
37 295.83 295.83 295.83 295.83 295.83 295.83 30 461.49 461.49
39 438.80 438.80 438.80 438.80 438.80 438.80 32 463.60 463.60
41 408.47 408.47 408.47 408.47 408.47 408.47 34 448.34 448.34
43 705.84 643.83 866.56 637.78 1039.03 891.20 38 428.09 948.56
45 318.23 318.23 318.23 318.23 318.23 318.23 40 380.51 407.13
47 563.25 563.25 563.25 563.25 563.25 563.25 42 284.65 284.65
49 293.65 293.65 293.65 293.65 293.65 293.65 44 370.23 370.23
51 263.40 263.40 263.40 263.40 263.40 263.40 46 482.23 482.23
53 693.42 693.42 693.42 693.42 693.42 693.42 48 365.19 365.19
55 497.60 497.60 497.60 497.60 497.60 497.60 50 695.24 695.24
57 373.70 373.70 373.70 373.70 373.70 373.70 52 296.15 296.15
59 237.71 237.71 237.71 237.71 237.71 237.71 54 402.49 402.49
61 225.13 225.13 225.13 225.13 225.13 225.13 56 469.27 469.27
65 215.22 215.22 215.22 215.22 215.22 215.22 60 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 472.86 472.86
71 647.40 647.40 647.40 647.40 647.40 647.40 64 319.97 319.97
73 532.04 532.04 532.04 532.04 532.04 532.04 66 676.66 676.66
77 315.33 315.33 315.33 315.33 315.33 315.33 68 233.61 233.61
70 218.25 218.25
72 412.75 412.75
78 481.55 481.55
80 107.25 107.25
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 072-2017-INEI.
EBRERO DEL 2017

3 4 5 6
468.50 468.50 468.50 468.50
1067.44 588.80 423.17 773.02
831.00 831.00 831.00 831.00
786.00 786.00 786.00 786.00
407.02 407.02 407.02 407.02
318.51 318.51 318.51 318.51
287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41
313.37 313.37 313.37 313.37
1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30
246.57 246.57 246.57 246.57
366.43 366.43 366.43 366.43
600.87 573.01 600.87 600.87
461.49 461.49 461.49 461.49
463.60 463.60 463.60 463.60
448.34 448.34 448.34 448.34
874.28 569.72 (*) 677.54
443.25 334.45 272.89 331.41
284.65 284.65 284.65 284.65
370.23 370.23 370.23 370.23
482.23 482.23 482.23 482.23
365.19 365.19 365.19 365.19
695.24 695.24 695.24 695.24
296.15 296.15 296.15 296.15
402.49 402.49 402.49 402.49
469.27 469.27 469.27 469.27
295.99 295.99 295.99 295.99
472.86 472.86 472.86 472.86
319.97 319.97 319.97 319.97
676.66 676.66 676.66 676.66
233.61 233.61 233.61 233.61
218.25 218.25 218.25 218.25
412.75 412.75 412.75 412.75
481.55 481.55 481.55 481.55
107.25 107.25 107.25 107.25
probados mediante