VALORIZACIONES

CUADRO DE VALORIZACIONES V VAL-01 VAL-02

1 ( a ) VALORIZACION - MES +
Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo -
Por Adel Materiales -
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
VAL-03 VAL-04 VAL-05 VAL-06 VAL-07

0.00
0.00

0.00
Ad EFEC
Ad MAT
 Precios Unitarios Postor Presupuesto

Costo Directo 1,648,088.46

Costo Indirecto
Gastos Generales 31% 510,907.42
Utilidad 13% 214,251.50
Costo total CT-C 2,373,247.38
Impuesto IGV 18% 427,184.53

Gran Total 2,800,431.91

Fr=

MES MAR
%AVANCE
k V-ENT
Fr
V-CON
k 1.195

CUADRO DE VALORIZACIONES V

1 (a) VALORIZACION - MES +

Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo -
Por Adel Materiales -
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
Presupuesto Entidad Valor Refer

1,714,258.85

531,420.24
222,853.65
2,468,532.74 CT-E
444,335.89

2,912,868.64

MC= 2,373,247.38 0.9614

VR= 2,468,532.74

M1 M2 M3 M4
ABR MAY JUN JUL
21% 30% 23% 26%
518,391.88 740,559.82 567,762.53 641,818.51
0.9614 0.9614 0.9614 0.9614
498,381.95 711,974.21 545,846.90 617,044.32
1.212 1.235 1.246 1.252

VAL-01 VAL-02 VAL-03 VAL-04

498,381.95 711,974.21 545,846.90 617,044.32

97,184.48 150,938.53 128,274.02 151,792.90
8,472.49 16,375.41 6,004.32
11,462.78 7,831.72

595,566.43 871,385.24 701,959.11 782,673.25

0.00
0.00
0.00 0.00 0.00 0.00

595,566.43 871,385.24 701,959.11 782,673.25

107,201.96 156,849.34 126,352.64 140,881.19
702,768.39 1,028,234.58 828,311.75 923,554.44 3,482,869.16
 10% adel direct

Precios Unitarios Postor Presupuesto

Costo Directo 14,770,356.07

Costo Indirecto
Gastos Generales 28% 4,135,699.70
18% 744,425.95
83% 3,432,630.75
Utilidad 11% 1,624,739.17
Costo total CT-C 20,530,794.94
Impuesto IGV 18% 3,695,543.09

Gran Total 24,226,338.03

Fr=

M Ad Efec
MES OCT NOV
%AVANCE
k V-ENT
Fr
V-CON
k 1.125 1.142

CUADRO DE VALORIZACIONES V

1 (a) VALORIZACION - MES +

Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo -
 Por Adel Materiales -
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
 2,053,079.49

tor Presupuesto Entidad Valor Refer

15,250,125.00

4,270,035.00

1,677,513.75
21,197,673.75 CT-E
3,815,581.28

25,013,255.03

MC= 20,530,794.94 0.9685400002

VR= 21,197,673.75

M1 M2 M3 M4
DIC ENE FEB MAR
19% 26% 31% 24% 100%
4,027,558.01 5,511,395.18 6,571,278.86 5,087,441.70 21,197,673.75
0.9685 0.9685 0.9685 0.9685
3,900,851.04 5,338,006.68 6,364,546.43 4,927,390.78 20,530,794.94 monto de contrato
1.135 0.998 1.090 1.110 2,053,079.49 adelanto(10%)

VAL-01 VAL-02 VAL-03 VAL-04

3,900,851.04 5,338,006.68 6,364,546.43 4,927,390.78

553,920.85 720,630.90 -12,729.09 443,465.17
-27,305.96 -731,306.92 585,538.27
-534,416.59 491,096.61
5,894.62 4,744.89 -71,848.66 -15,329.66

4,448,877.27 6,026,586.73 5,157,942.49 6,462,820.50

390,085.10 533,800.67 636,454.64 492,739.08 2,053,079.49

 0.00
390,085.10 533,800.67 636,454.64 492,739.08

4,058,792.16 5,492,786.07 4,521,487.84 5,970,081.42

730,582.59 988,701.49 813,867.81 1,074,614.66
4,789,374.75 6,481,487.56 5,335,355.66 7,044,696.08 23,650,914.05
monto de contrato
delanto(10%)
 Precios Unitarios

Costo Directo
Costo Indirecto
Gastos Generales 32%
18%
83%
Utilidad 15%
Costo total
Impuesto IGV 18%

Gran Total

MES
%AVANCE
k

CUADRO DE VALORIZACIONES

1 (a) VALORIZACION - MES

Reajuste
Reintegro
Regu - Reaj
Ded Ade Efec
Ded Ade Mat1
Ded Ade Mat2
 (b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo
Por Adel Materiales
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c)
Impuesto Igv (18%)
Monto a Facturar
 8% adel direct 645,705.83

Postor Presupuesto Entidad Valor Refer

5,490,695.80 5,750,624.00

1,757,022.65 1,840,199.68
316,264.08
1,458,328.80
823,604.37 862,593.60
CT-C 8,071,322.82 8,453,417.28 CT-E
1,452,838.11 1,521,615.11

9,524,160.93 9,975,032.39

Fr= MC= 8,071,322.82 0.9548

VR= 8,453,417.28

M Ad Efec M1 M2 M3 M4
ABR MAY JUN JUL AGO SEP
22% 28% 34% 16%
V-ENT 1,859,751.80 2,366,956.84 2,874,161.88 1,352,546.76
Fr 0.9548 0.9548 0.9548 0.9548
V-CON 1,775,691.02 2,259,970.39 2,744,249.76 1,291,411.65
1.145 1.541 1.168 1.046 1.312 1.095

V VAL-01 VAL-02 VAL-03 VAL-04

+ 1,775,691.02 2,259,970.39 2,744,249.76 1,291,411.65

+ 960,648.84 379,675.03 126,235.49 402,920.44
+ -662,332.75 -275,716.39 729,970.44
+ -216,634.30 601,152.12
ed Ade Efec - 49,130.04 3,631.74 -18,982.06 15,068.35
ed Ade Mat1 -
ed Ade Mat2 -
 2,687,209.83 1,973,680.92 2,397,116.61 3,010,386.30

or Adel Directo - 142,055.28 180,797.63 219,539.98 103,312.93

or Adel Materiales -
142,055.28 180,797.63 219,539.98 103,312.93

+ 2,545,154.54 1,792,883.29 2,177,576.63 2,907,073.36

mpuesto Igv (18%) + 458,127.82 322,718.99 391,963.79 523,273.21
Monto a Facturar 3,003,282.36 2,115,602.28 2,569,540.43 3,430,346.57
 100%
8,453,417.28

8,071,322.82 monto de contrato

645,705.83 adelanto(8%)
 645,705.83
0.00

11,118,771.64
 Precios Unitarios

Costo Directo
Costo Indirecto
Gastos Generales 28%
18%
83%
Utilidad 11%
Costo total
Impuesto IGV 18%

Gran Total

M Ad Efec
MES DIC ENE
%AVANCE
k V-ENT
Fr
V-CON
k 1.125 1.142

CUADRO DE VALORIZACIONES V

1 (a) VALORIZACION - MES +

Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo -
Por Adel Materiales -
(c) Total Amortizaciones
3 MONTO NETO A FACTURAR
Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
 10% adel direct 2,053,079.49

Postor Presupuesto Entidad Valor Refer

14,770,356.07 15,250,125.00

4,135,699.70 4,270,035.00
744,425.95
3,432,630.75
1,624,739.17 1,677,513.75
CT-C 20,530,794.94 21,197,673.75 CT-E
3,695,543.09 3,815,581.28

24,226,338.03 25,013,255.03

Fr= MC= 20,530,794.94 0.9685400002

VR= 21,197,673.75

M1 M2 M3 M4 M5 M6
FEB MAR ABR MAY JUN JUL
19% 26% 31% 0% 28% 34%
4,027,558.01 5,511,395.18 6,571,278.86 0.00 5,935,348.65 7,207,209.08
0.9685 0.9685 0.9685 0.0000 0.9685 0.9685
3,900,851.04 5,338,006.68 6,364,546.43 0.00 5,748,622.58 6,980,470.28
1.135 0.998 1.090 1.120 1.046 1.312

VAL-01 VAL-02 VAL-03 VAL-04 VAL-05

3,900,851.04 5,338,006.68 6,364,546.43 0.00 5,748,622.58 6,980,470.28

553,920.85 720,630.90 -12,729.09 0.00 689,834.71 321,101.63
-27,305.96 -731,306.92 585,538.27 0.00 -425,398.07
-534,416.59 491,096.61 190,936.39 0.00
5,894.62 4,744.89 -71,848.66 0.00 -2,554.94 -49,018.41

4,448,877.27 6,026,586.73 5,157,942.49 1,076,634.89 6,631,948.63 6,925,192.25

390,085.10 533,800.67 636,454.64 0.00 574,862.26 698,047.03

390,085.10 533,800.67 636,454.64 0.00 574,862.26 698,047.03

4,058,792.16 5,492,786.07 4,521,487.84 1,076,634.89 6,057,086.37 6,227,145.23
730,582.59 988,701.49 813,867.81 193,794.28 1,090,275.55 1,120,886.14
4,789,374.75 6,481,487.56 5,335,355.66 1,270,429.17 7,147,361.92 7,348,031.37
 M7
AGO
16% 100%
3,391,627.80 21,197,673.75
0.9685
3,284,927.19 20,530,794.94 monto de contrato
1.095 2,053,079.49 adelanto(10%)

VAL-06

3,284,927.19
1,024,897.28
1,856,805.09
1,529,133.61
54,602.79

7,641,160.38

328,492.72 3,161,742.42
0.00
328,492.72
7,312,667.67
1,316,280.18
8,628,947.85 41,000,988.26
 10% adel direct

Precios Unitarios Postor Presupuesto

Costo Directo 6,863,771.69

Costo Indirecto
Gastos Generales 29% 1,990,493.79
13% 258,764.19
87% 1,731,729.60
Utilidad 11% 755,014.89
Costo total CT-C 9,609,280.36
Impuesto IGV 18% 1,729,670.46

Gran Total 11,338,950.83

Fr=

PARTIDA - E METRADO P.U.

SUB BASE 23,566.00 12.60
M Ad Efec
MES FEB
%AVANCE
k V-ENT
Fr
V-CON
k 1.012

CUADRO DE VALORIZACIONES V

1 (a) VALORIZACION - MES +

Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb )
2 AMORTIZACIONES
Por Adel Directo -
Por Adel Materiales -
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
 960,928.04

Pre - Adicional Entidad

Entidad Valor. Refer
or Presupuesto Entidad Valor Refer Valor. Refer. Adicional

7,258,641.80 296,931.60

2,105,006.12 86,110.16 29%

11,194.32 0%
74,915.84 87%
798,450.60 32,662.48 11%
10,162,098.52 CT-E 415,704.24
1,829,177.73 74,826.76

11,991,276.25 490,531.00

MC= 9,609,280.36 0.94560

VR= 10,162,098.52

M7 M8 M9 M10
MAR ABR MAY JUN
19% 22% 30% 29% 100%
76,856.88 88,992.18 121,352.98 117,307.88 404,509.92
0.94560 0.94560 0.94560 0.94560
72,675.87 84,151.01 114,751.37 110,926.33 382,504.58 monto de contrato
1.015 1.009 1.016 1.013 38,250.46 adelanto(10%)

VAL-01 VAL-02 VAL-03 VAL-04

72,675.87 84,151.01 114,751.37 110,926.33

872.11 1,262.27 1,032.76 1,774.82
218.03 -504.91 803.26
-436.06 589.06

73,547.98 85,631.30 114,843.17 114,093.47

7,267.59 8,415.10 11,475.14 11,092.63 38,250.46
0.00
7,267.59 8,415.10 11,475.14 11,092.63

66,280.39 77,216.20 103,368.04 103,000.83

11,930.47 13,898.92 18,606.25 18,540.15
78,210.86 91,115.12 121,974.28 121,540.98 412,841.25
 Entidad
Valor. Refer
Adicional

296,931.60

74,915.84
0.00
74,915.84
32,662.48
404,509.92 CT-Adic E
72,811.79

477,321.70

monto de contrato
delanto(10%)
 0% adel direct

Precios Unitarios Postor Presupuesto

Costo Directo 4,240,154.17

Costo Indirecto
Gastos Generales 32% 1,356,849.33
14% 189,958.91
86% 1,166,890.43
Utilidad 14% 593,621.58
Costo total CT-C 6,190,625.09
Impuesto IGV 18% 1,114,312.52

Gran Total 7,304,937.60

Fr=

PARTIDA - E METRADO P.U.

CONCRETO 210 785.00 275.00
M Ad Efec
MES AGO
%AVANCE
k V-ENT
Fr
V-CON
k 1.010

CUADRO DE VALORIZACIONES V

1 (a) VALORIZACION - MES +

Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
 Por Adel Directo -
Por Adel Materiales -
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
 0.00

Pre - Adicional Entidad

Entidad Valor. Refer
stor Presupuesto Entidad Valor Refer Valor. Refer. Adicional

4,521,866.45 215,875.00 215,875.00

1,446,997.26 69,080.00 32% 59,408.80

9,671.20 0% 0.00
59,408.80 86% 59,408.80
633,061.30 30,222.50 14% 30,222.50
6,601,925.02 CT-E 315,177.50 305,506.30
1,188,346.50 56,731.95 54,991.13

7,790,271.52 371,909.45 360,497.43

MC= 6,190,625.09 0.93770

VR= 6,601,925.02

M1 M2 M3 M4
SEP OCT NOV DIC
18% 26% 35% 21% 100%
54,991.13 79,431.64 106,927.21 64,156.32 305,506.30
0.93770 0.93770 0.93770 0.93770
51,565.19 74,483.05 100,265.64 60,159.38 286,473.26 monto de contrato
1.006 0.999 1.015 1.021 0.00 adelanto(0%)

VAL-01 VAL-02 VAL-03 VAL-04

51,565.19 74,483.05 100,265.64 60,159.38

515.65 446.90 -100.27 902.39
-206.26 -521.38 1,604.25
-360.96 1,191.73

52,080.84 74,723.68 99,283.04 63,857.75

 0.00
0.00
0.00 0.00 0.00 0.00

52,080.84 74,723.68 99,283.04 63,857.75

9,374.55 13,450.26 17,870.95 11,494.40
61,455.39 88,173.95 117,153.98 75,352.15 342,135.47
 Entidad
Valor. Refer
Adicional

CT-Adic E
 9.0% adel direct 896,054.19

Pre - Adicional Entidad CONTRATISTA

Entidad Valor. Refer PRESUPUESTO
Precios Unitarios Postor Presupuesto Entidad Valor Refer Valor. Refer. Adicional ADICIONAL

Costo Directo 6,819,286.07 6,579,147.20 421,319.25 421,319.25 436,697.40

Costo Indirecto
Gastos Generales 34% 2,318,557.26 2,236,910.05 143,248.55 34% 126,058.72 130,659.86
12% 278,226.87 17,189.83 0% 0.00 0.00
88% 2,040,330.39 126,058.72 88% 126,058.72 130,659.86
Utilidad 12% 818,314.33 789,497.66 50,558.31 12% 50,558.31 52,403.69
Costo total CT-C 9,956,157.67 9,605,554.91 CT-E 615,126.11 597,936.28 CT-Adic E 619,760.95 CT-Adic C
Impuesto IGV 18% 1,792,108.38 1,728,999.88 110,722.70 107,628.53 111,556.97

Gran Total 11,748,266.05 11,334,554.80 725,848.80 705,564.81 731,317.93

PARTIDA - E METRADO P.U. Fr= MC= 9,956,157.67 1.0365 Fr= MC= 619,760.95 1.0365
ACERO 3/4 652.50 645.70 VR= 9,605,554.91 VR= 597,936.28

M Ad Efec M1 M2 M3 M4 CT-AdIc E
MES AGO SEP OCT NOV DIC ENE 597,936.28
%AVANCE 20% 25% 32% 23% 100% 100%
k V-ENT 119,587.26 149,484.07 191,339.61 137,525.34 597,936.28 597,936.28
Fr 1.0365 1.0365 1.0365 1.0365 1.0365
V-CON 123,952.19 154,940.24 198,323.51 142,545.02 619,760.95 619,760.95 monto de contrato
k 1.024 1.026 1.028 1.018 1.022 1.024 55,778.49 adelanto(9%)

CUADRO DE VALORIZACIONES V VAL-01 VAL-02 VAL-03 VAL-04

1 (a) VALORIZACION - MES + 123,952.19 154,940.24 198,323.51 142,545.02

Reajuste + 3,222.76 4,338.33 3,569.82 3,135.99
Reintegro + 247.90 -1,549.40 793.29
Regu - Reaj + -1,239.52 619.76
Ded Ade Efec - 21.79 54.47 -104.58 -25.06
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb ) 127,153.16 159,472.00 199,208.99 147,119.12

2 AMORTIZACIONES
Por Adel Directo - 11,155.70 13,944.62 17,849.12 12,829.05 55,778.49
Por Adel Materiales - 0.00
(c) Total Amortizaciones 11,155.70 13,944.62 17,849.12 12,829.05

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) + 115,997.46 145,527.38 181,359.87 134,290.07
Impuesto Igv (18%) + 20,879.54 26,194.93 32,644.78 24,172.21
Monto a Facturar 136,877.01 171,722.30 214,004.65 158,462.28 681,066.24
 Para una obra, en Toromocho - Junin, hallar sus 04 Valorizaciones mensuales con adelanto efectivo, i
a facturar mensual, desarrollando según corresponda: Reajuste, Reintegro Regularizacion del Reajus
adelanto en Efectivo y su Amortizacion, sise gano la licitacion en el 3.65% de mas.

Monto de contrato = 2,250,000.00

Mes inicio = DIC

POSTOR
PRESUPUESTO

Costo Directo 5,956,328.33

Costo Indirecto
Gastos Generales (CD) 27% 1,608,208.65
Utilidad (CD) 12% 714,759.40
Costo Total (s/igv) 8,279,296.37
Impuesto IGV 18% 1,490,273.35

Gran Total 9,769,569.72

Fr= MC=
VR=

M Ad Efec
MES OCT NOV
V-E
ENTIDAD VAL. PROG %
CONTRAT %AV. EJEC V-C
k 1.005 1.009

CUADRO DE VALORIZACIONES V

1 (a) VALORIZACION - MES +

Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
 Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo -
Por Adel Materiales -
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
mensuales con adelanto efectivo, indicar el monto
eintegro Regularizacion del Reajuste, Deducciones por el
l 3.65% de mas.

Adel Efectivo = 8%
Mes ADEL = OCT

ENTIDAD
VALOR. REFER

5,746,578.22

1,551,576.12
689,589.39
7,987,743.73
1,437,793.87

9,425,537.60

8,279,296.37 1.0365
7,987,743.73

1 2 3 4 5
DIC ENE FEB MAR ABR 100%
1,492,000.00 1,570,100.00 2,298,500.00 2,628,143.73 ###
14.50% 25.00% 22.00% 34.00% 4.50%
1,200,497.97 2,069,824.09 1,821,445.20 2,814,960.77 372,568.34 ###
1.017 1.025 1.035 1.042 1.051 662,343.71

VAL-01 VAL-02 VAL-03 VAL-04 VAL-05

1,200,497.97 2,069,824.09 1,821,445.20 2,814,960.77 372,568.34

10,804.48 35,187.01 45,536.13 98,523.63 15,647.87
9,603.98 20,698.24 12,750.12 25,334.65
9,603.98 20,698.24 12,750.12
382.25 1,977.15 2,899.81 6,722.29 1,097.32
1,210,920.21 2,112,637.94 1,894,383.74 2,940,210.46 425,203.65

96,039.84 165,585.93 145,715.62 225,196.86 29,805.47

96,039.84 165,585.93 145,715.62 225,196.86 29,805.47

1,114,880.37 1,947,052.01 1,748,668.13 2,715,013.59 395,398.19

200,678.47 350,469.36 314,760.26 488,702.45 71,171.67
1,315,558.84 2,297,521.38 2,063,428.39 3,203,716.04 466,569.86
 PROGRAMADO 1 2 3 4
DIC ENE FEB MAR
AV.MENSUAL 1,492,000.00 1,570,100.00 2,298,500.00 2,628,143.73
AV.ACUMULADO 1,492,000.00 3,062,100.00 5,360,600.00 7,988,743.73

REAL 1 2 3 4
DIC ENE FEB MAR
AV. MENSUAL 1,200,497.97 2,069,824.09 1,821,445.20 2,814,960.77
AV. ACUMULADO 1,200,497.97 3,270,322.07 5,091,767.27 7,906,728.04

NOV DIC ENE FEB MAR

K 1.009 1.017 1.025 1.035 1.042

VAL N° V REAL V PROGRAM K-1 REAJUSTE

REAL
(1) (2) (3) (4)=(1)*(3)

1 1,200,497.97 1,492,000.00 0.009 10,804.48

10,804.48

1,200,497.97 1,492,000.00 0.009 10,804.48

2
2,069,824.09 1,570,100.00 0.017 35,187.01

45,991.49

1,200,497.97 1,492,000.00 0.009 10,804.48

3 2,069,824.09 1,570,100.00 0.017 35,187.01
1,821,445.20 2,298,500.00 0.025 45,536.13

91,527.62

1,200,497.97 1,492,000.00 0.009 10,804.48

2,069,824.09 1,570,100.00 0.017 35,187.01
4
1,821,445.20 2,298,500.00 0.025 45,536.13
2,814,960.77 2,628,143.73 0.035 98,523.63
190,051.25
 5
ABR

5
ABR
372,568.34
8,279,296.37

ABR
1.051

REAJUSTE REAJUSTE
PROGRAMADO RECONOCIDO SITUACION
(5)=(2)*(3) (6)

13,428.00 10,804.48 ATRASADO

13,428.00

13,428.00 10,804.48
ADELANTADO
26,691.70 29,315.22

40,119.70

13,428.00 10,804.48
26,691.70 29,315.22 ATRASADO
57,462.50 45,536.13

97,582.20

13,428.00 10,804.48
26,691.70 29,315.22
ADELANTADO
57,462.50 45,536.13
91,985.03 103,911.4
189,567.23
 9%

Precios Unitarios

Costo Directo
Costo Indirecto
Gastos Generales 29%
18%
83%
Utilidad 12%
Costo total CT-C
Impuesto IGV 18%

Gran Total

M Ad Efec
MES MAY
%AVANCE
k V-ENT
Fr
V-CON
k

CUADRO DE VALORIZACIONES

1 (a) VALORIZACION - MES

Reajuste
Reintegro
Regu - Reaj
Ded Ade Efec
Ded Ade Mat1
Ded Ade Mat2
 (b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo
Por Adel Materiales
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c)
Impuesto Igv (18%)
Monto a Facturar
 PREGUNTA 1
adel direct 1,110,407.52

Postor Presupuesto Entidad Valor Refer

1.0675
8,750,256.30 8,196,961.41

2,537,574.33 2,377,118.81
456,763.38
2,106,186.69
1,050,030.76 983,635.37
12,337,861.38 11,557,715.58 CT-E
2,220,815.05 2,080,388.80

14,558,676.43 13,638,104.39

Fr= MC= 12,337,861.38 1.06750

VR= 11,557,715.58

M1 M2 M3 M4
JUN JUL AGO SEP OCT
14% 25% 39% 22% 100%
1,618,080.18 2,889,428.90 4,507,509.08 2,542,697.43 11,557,715.58
1.06750 1.06750 1.06750 1.06750
1,727,300.59 3,084,465.35 4,811,765.94 2,714,329.50 12,337,861.38
1.010 1.012 1.012 1.008 1.015 1,110,407.52

V VAL-01 VAL-02 VAL-03 VAL-04

+ 1,727,300.59 3,084,465.35 4,811,765.94 2,714,329.50

+ 17,273.01 37,013.58 57,741.19 21,714.64
+ 3,454.60 0.00 -19,247.06
+ 0.00 -12,337.86
- 0.00 549.71 857.54 -483.74
-
-
 1,744,573.60 3,124,383.82 4,868,649.59 2,704,942.96

- 155,457.05 277,601.88 433,058.93 244,289.66 1,110,407.52

- 0.00
155,457.05 277,601.88 433,058.93 244,289.66

+ 1,589,116.55 2,846,781.94 4,435,590.65 2,460,653.30

+ 286,040.98 512,420.75 798,406.32 442,917.59 SUMA VAL
1,875,157.52 3,359,202.69 5,233,996.97 2,903,570.90 13,371,928.08
monto de contrato
adelanto(8%)
 10%

Precios Unitarios

Costo Directo
Costo Indirecto
Gastos Generales 34%
18%
83%
Utilidad 14%
Costo total CT-C
Impuesto IGV 18%

Gran Total

MATERIAL

MC= 14,541,611.98 ADEL DIREC

VR= 0% ADEL DIREC

K= 0,245 J r + 0,187 C r + 0,156 MA r + 0,201 EN

Jo Co MA o E

M BASE MAR MATERIAL 1 LADRILLO

M ADEL JUN COEF MAT 1 1.9
M INIC AGO %INCIDENCIA 100%

M Ad Efec
M Base M Ad Mater
Mes MAR JUN
lm C 125.18 126.16
 lm A 331.95 334.25

PROG - E V-ENT
Fr
PROG - C V-CON
k 1.015

CUADRO DE VALORIZACIONES

1 (a) VALORIZACION - MES

Reajuste
Reintegro
Regu - Reaj
Ded Ade Efec
Ded Ade Mat1 Ce
Ded Ade Mat2 Ar
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo
Por Adel Materiales
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c)
Impuesto Igv (18%)
Monto a Facturar
 adel direct 1,454,161.20

Postor Presupuesto Entidad Valor Refer 1.0715

9,825,413.50 9,169,774.62

3,340,640.59 3,117,723.37
601,315.31 561,190.21
2,772,731.69 465,787.87
1,375,557.89 1,283,768.45
14,541,611.98 13,571,266.43 CT-E
2,617,490.16 2,442,827.96

17,159,102.14 16,014,094.39

Fr= MC= 14,541,611.98 1.07150

VR= 13,571,266.43

ADEL MATERIAL
0.00 20% 20% ADEL MATERIAL

7 C r + 0,156 MA r + 0,201 ENI r + 0,211 GG r 0.245 0.196

Co MA o ENI o GG o

MATERIAL 2 CEMENTO
COEF MAT 2 0.175
%INCIDENCIA 50%

M1 M2 M3 M4
JUL AGO SEP OCT NOV
347.25 349.6 352.15 354.4 357.7
 230.16 232.9 234.25 237.1 239.6
%AVANCE 18% 23% 32% 27%
2,442,827.96 3,121,391.28 4,342,805.26 3,664,241.94
1.07150 1.07150 1.07150 1.07150
2,617,490.16 3,344,570.76 4,653,315.83 3,926,235.23
1.019 1.022 1.018 1.009 1.014

V VAL-01 VAL-02 VAL-03 VAL-04

+ 2,617,490.16 3,344,570.76 4,653,315.83 3,926,235.23

+ 49,732.31 73,580.56 83,759.69 35,336.12
+ 7,852.47 -13,378.28 -41,879.84
+ -10,469.96 -30,101.14
- 1,031.52 2,306.60 1,375.36 -2,320.93
- 906,098.23 1,170,098.53 1,646,542.24 1,403,101.86
- -151,842.42 -188,913.59 -259,335.27 -212,577.93
1,911,935.14 2,442,512.24 3,324,644.94 2,701,387.38

- 261,749.02 334,457.08 465,331.58 392,623.52

- 523,498.03 668,914.15 930,663.17 785,247.05
785,247.05 1,003,371.23 1,395,994.75 1,177,870.57

+ 1,126,688.09 1,439,141.01 1,928,650.19 1,523,516.81

+ 202,803.86 259,045.38 347,157.03 274,233.02
1,329,491.95 1,698,186.39 2,275,807.22 1,797,749.83
2,908,322.40

0.185 2.01 0.211

 100%
13,571,266.43

14,541,611.98 monto de contrato

1,454,161.20 adelanto(10%)

14,541,611.98

1,454,161.20
2,908,322.40

SUMA VAL
7,101,235.40
 10% adel direct

Precios Unitarios Postor Presupuesto

Costo Directo 9,825,413.50

Costo Indirecto
Gastos Generales 26% 2,554,607.51
18% 459,829.35
83% 2,120,324.23
Utilidad 12% 1,179,049.62
Costo total CT-C ###
Impuesto IGV 18% 2,440,632.71

Gran Total ###

Fr=

MATERIAL

MC= 13,559,070.63 ADEL DIREC

VR= 10% ADEL DIREC 1,355,907.06

K= 0,245 J r + 0,187 C r + 0,156 MA r + 0,201 EN

Jo Co MA o

M BASE MAR MATERIAL 1 CEMENTO

M ADEL JUN COEF MAT 1 0.196
M INIC AGO %INCIDENCIA 100%

M Ad Efec
M Base M Ad Mater
Mes MAR JUN JUL
lm C 341.95 345.15 347.25
lm A 225.18 228.62 230.16
%AVANCE
PROG - E V-ENT
 Fr
PROG - C V-CON
k 1.015 1.019

CUADRO DE VALORIZACIONES V

1 (a) VALORIZACION - MES +

Reajuste +
Reintegro +
Regu - Reaj +
Ded Ade Efec -
Ded Ade MatCe -
Ded Ade MatAr -
(b) Valorización Bruta ( Vb )

2 AMORTIZACIONES
Por Adel Directo -
Por Adel Materiales -
(c) Total Amortizaciones

3 MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) +
Impuesto Igv (18%) +
Monto a Facturar
 1,355,907.06

stor Presupuesto Entidad Valor Refer BUENA PRO

0.9285

10,582,028.54

2,751,327.42

1,269,843.42
14,603,199.39 CT-E
2,628,575.89

17,231,775.28

MC= 13,559,070.63 0.92850

VR= 14,603,199.39

ADEL MATERIAL
20% 20% ADEL MATERIAL 2,711,814.13

0,156 MA r + 0,201 ENI r + 0,211 GG r 0.245 0.196 0.185

MA o ENI o GG o

MATERIAL 2 ARENA
COEF MAT 2 0.185
%INCIDENCIA 100%

M1 M2 M3 M4 M5
AGO SEP OCT NOV DIC
349.6 352.15 354.4 357.7 359.60
232.9 234.25 237.1 239.6 242.30
18% 23% 32% 27% 100%
2,628,575.89 3,358,735.86 4,673,023.80 3,942,863.83 14,603,199.39
 0.92850 0.92850 0.92850 0.92850
2,440,632.71 3,118,586.24 4,338,902.60 3,660,949.07 13,559,070.63
1.022 1.018 1.009 1.014 1.02 1,355,907.06

VAL-01 VAL-02 VAL-03 VAL-04

2,440,632.71 3,118,586.24 4,338,902.60 3,660,949.07 13,559,070.63

43,931.39 28,067.28 60,744.64 87,862.78

721.37 -1,843.50 -427.48 3,246.16

9,792.51 16,534.57 31,211.68 30,321.80
11,288.93 21,726.79 39,140.30 41,145.44
2,462,761.30 3,110,235.66 4,329,722.74 3,674,098.45

244,063.27 311,858.62 433,890.26 366,094.91 1,355,907.06

488,126.54 623,717.25 867,780.52 732,189.81 2,711,814.13
732,189.81 935,575.87 1,301,670.78 1,098,284.72

SUMA VAL
1,730,571.48 2,174,659.79 3,028,051.96 2,575,813.72 7,101,235.40
311,502.87 391,438.76 545,049.35 463,646.47
2,042,074.35 2,566,098.55 3,573,101.31 3,039,460.20 11,220,734.40
SUMA LIQ

LIQUIDACION NETA(SUMA LIQ- SUMA VAL) 3,491,100.85

IMPUESTO IGV (18%) 628,398.15
MONTO EN CONTRA DEL CONTRATISTA 4,119,499.01
2.01 0.211
monto de contrato
adelanto(10%)

CON IGV

CON IGV

CON IGV
 Monto de contrato = 8,279,296.37 Adel Efectivo =
Mes inicio = DIC Mes ADEL =

POSTOR
PRESUPUESTO

Costo Directo 5,956,328.33

Costo Indirecto
Gastos Generales (CD) 27% 1,608,208.65
Utilidad (CD) 12% 714,759.40
Costo Total (s/igv) 8,279,296.37
Impuesto IGV 18% 1,490,273.35

Gran Total 9,769,569.72

Fr= MC= 8,279,296.37

VR= 7,987,743.73

M Ad Efec 1
MES OCT NOV DIC
V-E 1,492,000.00
ENTIDAD VAL. PROG % 14.50%
CONTRAT %AV. EJEC V-C 1,200,497.97
k 1.005 1.009 1.017

CUADRO DE VALORIZACIONES V VAL-01

(a) VALORIZACION - MES + 1,200,497.97

Reajuste + 10,804.48
Reintegro +
Regu - Reaj +
Ded Ade Efec - 477.81
Ded Ade Mat1 -
Ded Ade Mat2 -
(b) Valorización Bruta ( Vb ) 1,210,824.65

AMORTIZACIONES
 Por Adel Directo - 120,049.80
Por Adel Materiales -
(c) Total Amortizaciones 120,049.80

MONTO NETO A FACTURAR

Valoriz Neta (b) - (c) + 1,090,774.85
Impuesto Igv (18%) + 196,339.47
Monto a Facturar 1,287,114.32
 10%
JUL

ENTIDAD
VALOR. REFER

5,746,578.22
K
1,551,576.12
689,589.39
7,987,743.73
1,437,793.87

9,425,537.60

1.0365

2 3 4 5
ENE FEB MAR ABR 100%
1,570,100.00 2,298,500.00 2,628,143.73 7,987,743.73
25.00% 22.00% 34.00% 4.50%
2,069,824.09 1,821,445.20 2,814,960.77 372,568.34 8,279,296.37
1.025 1.035 1.042 1.051 827,929.64

VAL-02 VAL-03 VAL-04 VAL-05

2,069,824.09 1,821,445.20 2,814,960.77 372,568.34

35,187.01 45,536.13 98,523.63 15,647.87
9,603.98 20,698.24 12,750.12 25,334.65
9,603.98 20,698.24 12,750.12
2,471.43 3,624.77 8,402.87 1,371.64

2,112,143.65 1,893,658.79 2,938,529.88 424,929.33

 206,982.41 182,144.52 281,496.08 37,256.83

206,982.41 182,144.52 281,496.08 37,256.83

1,905,161.25 1,711,514.27 2,657,033.81 387,672.49

342,929.02 308,072.57 478,266.09 69,781.05
2,248,090.27 2,019,586.84 3,135,299.89 457,453.54
PROGRAMADO 1 2 3 4 5
DIC ENE FEB MAR ABR
AV.MENSUAL 1,492,000.00 1,570,100.00 2,298,500.00 2,628,143.73
AV.ACUMULADO 1,492,000.00 3,062,100.00 5,360,600.00 7,988,743.73

REAL 1 2 3 4 5
DIC ENE FEB MAR ABR
AV. MENSUAL 1,200,497.97 2,069,824.09 1,821,445.20 2,814,960.77 372,568.34
AV. ACUMULADO 1,200,497.97 3,270,322.07 5,091,767.27 7,906,728.04 8,279,296.37

NOV DIC ENE FEB MAR ABR

1.009 1.017 1.025 1.035 1.042 1.051

VAL N° V REAL V PROGRAM K-1 REAJUSTE REAJUSTE REAJUSTE

REAL PROGRAMADORECONOCIDO
(1) (2) (3) (4)=(1)*(3) (5)=(2)*(3) (6)

1 1,200,497.97 1,492,000.00 0.009 10,804.48 13,428.00 10,804.48

10,804.48 13,428.00

1,200,497.97 1,492,000.00 0.009 10,804.48 13,428.00 10,804.48

2
2,069,824.09 1,570,100.00 0.017 35,187.01 26,691.70 29,315.22

45,991.49 40,119.70

1,200,497.97 1,492,000.00 0.009 10,804.48 13,428.00 10,804.48

3 2,069,824.09 1,570,100.00 0.017 35,187.01 26,691.70 29,315.22
1,821,445.20 2,298,500.00 0.025 45,536.13 57,462.50 45,536.13

91,527.62 97,582.20

1,200,497.97 1,492,000.00 0.009 10,804.48 13,428.00 10,804.48

2,069,824.09 1,570,100.00 0.017 35,187.01 26,691.70 29,315.22
4
1,821,445.20 2,298,500.00 0.025 45,536.13 57,462.50 45,536.13
2,814,960.77 2,628,143.73 0.035 98,523.63 91,985.03 103,911.4

190,051.25 189,567.23
SITUACION

ATRASADO

ADELANTADO

ATRASADO

ADELANTADO