Formato 05 y 10
Formato 05 y 10
Formato 05 y 10
01 OBRAS PROVISIONALES Y SEGURIDAD 33,854.44 S/. 8,159.22 S/. 15,036.00 S/. 8,967.22 S/. 1,692.00 S/. - S/. - S/. -
01.01 OBRAS PROVISIONALES 8,474.44 S/. 2,237.22 S/. 1,500.00 S/. 4,737.22 S/. - S/. - S/. - S/. -
01.01.01 CARTEL DE OBRA 3.60x2.40 und 2.00 1,737.22 3,474.44 1.00 S/. 1,737.22 S/. - 1.00 S/. 1,737.22 S/. - S/. - S/. - S/. - 2.00 3,474.44 0.00 0.00
01.01.02 BAÑO PORTATIL EN OBRA und 10.00 500.00 5,000.00 1.00 S/. 500.00 3.00 S/. 1,500.00 6.00 S/. 3,000.00 S/. - S/. - S/. - S/. - 10.00 5,000.00 0.00 0.00
01.02 SEGURIDAD Y SALUD 25,380.00 S/. 5,922.00 S/. 13,536.00 S/. 4,230.00 S/. 1,692.00 S/. - S/. - S/. -
01.02.01 EQUIPOS DE PROTECCION INDIVIDUAL und 150.00 169.20 25,380.00 35.00 S/. 5,922.00 80.00 S/. 13,536.00 25.00 S/. 4,230.00 10.00 S/. 1,692.00 S/. - S/. - S/. - 150.00 25,380.00 0.00 0.00
02 CAPTACION (POZO TUBULAR) ### S/. - S/. - S/. 12,118.78 S/. 23,009.15 S/. 205,513.72 S/. -66,373.26 S/. -
02.01 PERFORACION DEL POZO 348,901.57 S/. - S/. - S/. 12,118.78 S/. 17,609.40 S/. 176,356.14 S/. -126,653.32 S/. - 0.00 0.00 0.00 348,901.57
02.01.01 TRABAJOS PRELIMINARES 12,118.78 S/. - S/. - S/. 12,118.78 S/. - S/. - S/. - S/. -
02.01.01.01 LIMPIEZA DEL TERRENO MANUAL m2 70.00 3.29 230.30 S/. - S/. - 70.00 S/. 230.30 S/. - S/. - S/. - S/. - 70.00 230.30 0.00 0.00
02.01.01.02 TRAZO, NIVELACION Y REPLANTEO INICIAL m 70.00 2.17 151.90 S/. - S/. - 70.00 S/. 151.90 S/. - S/. - S/. - S/. - 70.00 151.90 0.00 0.00
02.01.01.03 CASETA DE GUARDIANIA Y ALMACEN est 1.00 2,169.30 2,169.30 S/. - S/. - 1.00 S/. 2,169.30 S/. - S/. - S/. - S/. - 1.00 2,169.30 0.00 0.00
02.01.01.04 TRANSPORTE E INST. RETIRO DE EQUIPO DE PERFORACION glb 1.00 9,567.28 9,567.28 S/. - S/. - 1.00 S/. 9,567.28 S/. - S/. - S/. - S/. - 1.00 9,567.28 0.00 0.00
02.01.02 PERFORACION DE POZO-REGISTRO DE CONTROL 65,695.10 S/. - S/. - S/. - S/. 17,609.40 S/. 47,105.70 S/. -60,652.90 S/. -
02.01.02.01 PERFORACION DE POZO DN=525 (INC. TUB.HERR.) m 70.00 880.47 61,632.90 S/. - S/. - S/. - 20.00 S/. 17,609.40 50.00 S/. 44,023.50 (70.00) S/. -61,632.90 S/. - 0.00 0.00 70.00 61,632.90
02.01.02.02 DIAGRAFIA DE POZO RESISTIVIDAD-RAYOS GAMMA 1 C/U und 1.00 2,410.00 2,410.00 S/. - S/. - S/. - S/. - 1.00 S/. 2,410.00 S/. - S/. - 1.00 2,410.00 0.00 0.00
02.01.02.03 ANALISIS GRANULOMETRICO DE ESTRATOS DE POZO und 20.00 33.61 672.20 S/. - S/. - S/. - S/. - 20.00 S/. 672.20 S/. - S/. - 20.00 672.20 0.00 0.00
02.01.02.04 ANALISIS FISICO-QUIMICO DE AGUA und 2.00 490.00 980.00 S/. - S/. - S/. - S/. - S/. - 2.00 S/. 980.00 S/. - 2.00 980.00 0.00 0.00
02.01.03 TUBERIA Y FILTROS 171,340.66 S/. - S/. - S/. - S/. - S/. 119,574.92 S/. -109,638.14 S/. -
02.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA P/COLUMNA ACERO ESTRUCTURAL ASTM-A m 70.00 1,814.34 127,003.80 S/. - S/. - S/. - S/. - 45.00 S/. 81,645.30 (45.00) S/. -81,645.30 S/. - 0.00 0.00 70.00 127,003.80
02.01.03.02 SUMINISTRO E INSTALACION DE FILTRO ACERO INOX.PTE. TRAPEZOIDAL DN=375m m 25.00 1,346.84 33,671.00 S/. - S/. - S/. - S/. - 25.00 S/. 33,671.00 (25.00) S/. -33,671.00 S/. - 0.00 0.00 25.00 33,671.00
02.01.03.03 SUMINISTRO E INSTALACION DE TUB. FºGº DN=100mm P/COLC. GRAVA. und 4.00 182.27 729.08 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 4.00 729.08
02.01.03.04 PROVISION Y COLC. GRAVA SELECTA P/POZO TUBULAR m3 42.00 236.59 9,936.78 S/. - S/. - S/. - S/. - 18.00 S/. 4,258.62 24.00 S/. 5,678.16 S/. - 42.00 9,936.78 0.00 0.00
02.01.04 DESARROLLO DEL POZO 13,515.93 S/. - S/. - S/. - S/. - S/. - S/. 13,515.93 S/. -
02.01.04.01 PROVISION Y COLC. DE TRIPOLIFOSFATO SODICO kg 75.00 23.79 1,784.25 S/. - S/. - S/. - S/. - S/. - 75.00 S/. 1,784.25 S/. - 75.00 1,784.25 0.00 0.00
02.01.04.02 DESARROLLO DE POZO POR PISTONEO Y/O AIRE COMPRIMIDO hm 48.00 244.41 11,731.68 S/. - S/. - S/. - S/. - S/. - 48.00 S/. 11,731.68 S/. - 48.00 11,731.68 0.00 0.00
02.01.05 REGISTRO DE PRUEBAS DE CONTROL 1,183.03 S/. - S/. - S/. - S/. - S/. 1,183.03 S/. - S/. -
02.01.05.01 PRUEBA DE VERTICALIDAD Y ALINEACION DEL POZO und 1.00 1,183.03 1,183.03 S/. - S/. - S/. - S/. - 1.00 S/. 1,183.03 S/. - S/. - 1.00 1,183.03 0.00 0.00
02.01.06 BOMBEO DEL POZO 78,086.39 S/. - S/. - S/. - S/. - S/. 2,633.39 S/. 29,767.76 S/. -
02.01.06.01 TRANSPORTE INST. Y RETIRO DE EQUPO BOMBEO glb 1.00 9,353.60 9,353.60 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 9,353.60 S/. - 1.00 9,353.60 0.00 0.00
02.01.06.02 PRUEBA DE BOMBEO DEL POZO h 72.00 283.53 20,414.16 S/. - S/. - S/. - S/. - S/. - 72.00 S/. 20,414.16 S/. - 72.00 20,414.16 0.00 0.00
02.01.06.03 EVACUACION DE AGUA P/PRUEBA BOMBEO DE POZO glb 1.00 2,633.39 2,633.39 S/. - S/. - S/. - S/. - 1.00 S/. 2,633.39 S/. - S/. - 1.00 2,633.39 0.00 0.00
02.01.06.04 TECLE ELECTRICO, CAPACIDAD DE 800 Kg. POLIPASTO PROWINCH C/CARRO ELECTRICO
und 1.00 40,336.44 40,336.44 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 40,336.44
02.01.06.05 VIGA MONORRIEL TIPO I DE 15M und 1.00 5,348.80 5,348.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 5,348.80
02.01.07 SELLADO DEL POZO 6,961.68 S/. - S/. - S/. - S/. - S/. 5,859.10 S/. 354.03 S/. -
02.01.07.01 SELLO SANITARIO EN EXPANSION ANULAR DN=375mm m 5.00 55.36 276.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 5.00 276.80
02.01.07.02 ANILLO DE CONCRETO f'c=175 Kg/cm2 D=1.20M m 5.00 1,077.47 5,387.35 S/. - S/. - S/. - S/. - 5.00 S/. 5,387.35 S/. - S/. - 5.00 5,387.35 0.00 0.00
02.01.07.03 SELLADO CON CEMENTO EN FONDO DEL POZO TUBULAR und 1.00 471.75 471.75 S/. - S/. - S/. - S/. - 1.00 S/. 471.75 (1.00) S/. -471.75 S/. - 0.00 0.00 1.00 471.75
02.01.07.04 DESINFECCION DEL POZO TUBULAR und 1.00 825.78 825.78 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 825.78 S/. - 1.00 825.78 0.00 0.00
02.02 CONSTRUCCION DE CASETA PARA POZO TUBULAR 198,321.68 S/. - S/. - S/. - S/. - S/. - S/. 19,063.60 S/. -
02.02.01 MOVIMIENTO DE TIERRAS 14,485.90 S/. - S/. - S/. - S/. - S/. - S/. 13,438.08 S/. -
02.02.01.01 EXCAVACION CON EQUIPO EN TERRENO NORMAL m3 161.70 6.48 1,047.82 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 161.70 1,047.82
02.02.01.02 ELIMINACION DE MATERIAL EXCEDENTE DIST. PROM. 5 km, CARGUI C/MAQ. m3 177.87 75.55 13,438.08 S/. - S/. - S/. - S/. - S/. - 177.87 S/. 13,438.08 S/. - 177.87 13,438.08 0.00 0.00
02.02.02 OBRAS DE CONCRETO SIMPLE 987.76 S/. - S/. - S/. - S/. - S/. - S/. -
02.02.02.01 CONCRETO f´c = 100 P/SOLADOS Y/O SUB BASES m3 3.53 279.82 987.76 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.53 987.76
02.02.03 OBRAS DE CONCRETO ARMADO 40,600.26 S/. - S/. - S/. - S/. - S/. - S/. 1,517.46 S/. -
02.02.03.01 MUROS REFORZADOS 21,201.44 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.01.01 CONCRETO f'c=210 kg/cm2 P/MUROS REFORZADOS m3 15.84 305.06 4,832.15 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 15.84 4,832.15
02.02.03.01.02 ENCOFRADO Y DESENCOFRADO P/MUROS REFORZADOS m2 154.44 49.81 7,692.66 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 154.44 7,692.66
02.02.03.01.03 ACERO ESTRUCTURAL P/MUROS fý = 4200 kg/cm2 kg 1,490.83 5.82 8,676.63 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1,490.83 8,676.63
02.02.03.02 VIGAS 3,254.97 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.02.01 CONCRETO f'c=210 kg/cm2 P/VIGAS Y DINTELES m3 1.35 301.77 407.39 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.35 407.39
02.02.03.02.02 ENCOFRADO Y DESENCOFRADO P/VIGAS m2 33.83 32.34 1,094.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 33.83 1,094.06
02.02.03.02.03 ACERO fý = 4200 kg/cm2 PARA VIGAS kg 304.96 5.75 1,753.52 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 304.96 1,753.52
02.02.03.03 LOSAS MACIZAS 8,835.85 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.03.01 CONCRETO f'c=210 kg/cm2 P/LOSAS MACIZAS m3 7.90 310.16 2,450.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.90 2,450.26
02.02.03.03.02 ENCOFRADO Y DESENCOFRADO P/LOSAS MACIZAS m2 31.51 32.34 1,019.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 31.51 1,019.03
02.02.03.03.03 ACERO ESTRUCTURAL P/LOSAS MACIZAS fý = 4200 kg/cm2 kg 930.08 5.77 5,366.56 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 930.08 5,366.56
02.02.03.04 PLATEA 4,081.85 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.04.01 CONCRETO f'c=210 kg/cm2 P/PLATEA m3 7.64 329.70 2,518.91 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.64 2,518.91
02.02.03.04.02 ACERO ESTRUCTURAL P/PLATEAS fý = 4200 kg/cm2 kg 202.59 5.89 1,193.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 202.59 1,193.26
02.02.03.04.03 CONSTRUCCION DE TAPA REMOVIBLE C.A. 1.75x1.50 glb 1.00 369.68 369.68 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 369.68
02.02.03.05 ESCALERAS 1,614.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.05.01 CONCRETO f'c=210 kg/cm2 P/ESCALERAS m3 1.49 310.16 462.14 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.49 462.14
02.02.03.05.02 ENCOFRADO Y DESENCOFRADO EN ESCALERAS m2 8.36 41.25 344.85 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 8.36 344.85
02.02.03.05.03 ACERO ESTRUCTURAL P/ESCALERAS fý = 4200 kg/cm2 kg 133.07 6.07 807.73 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 133.07 807.73
02.02.03.06 PISOS Y PAVIMENTOS 1,611.43 S/. - S/. - S/. - S/. - S/. - S/. 1,517.46 S/. -
02.02.03.06.01 PISOS 179.93 S/. - S/. - S/. - S/. - S/. - S/. 179.93 S/. - 0.00 0.00 0.00 179.93
02.02.03.06.01.01 FALSO PISO e=4" CONCRETO 1:10 m2 1.92 53.91 103.51 S/. - S/. - S/. - S/. - S/. - 1.92 S/. 103.51 S/. - 1.92 103.51 0.00 0.00
02.02.03.06.01.02 CONTRAPISO DE 5.00 cm m2 1.92 23.50 45.12 S/. - S/. - S/. - S/. - S/. - 1.92 S/. 45.12 S/. - 1.92 45.12 0.00 0.00
02.02.03.06.01.03 ACABADO PULIDO DE PISO C/MORTERO 1:2 x 1.5 cm DE ESPESOR m2 1.92 16.30 31.30 S/. - S/. - S/. - S/. - S/. - 1.92 S/. 31.30 S/. - 1.92 31.30 0.00 0.00
02.02.03.06.02 VEREDAS 545.72 S/. - S/. - S/. - S/. - S/. - S/. 451.75 S/. - 0.00 0.00 0.00 545.72
02.02.03.06.02.01 CONCRETO f´c = 140 kg/cm2 + 30% PM PARA VEREDA m3 0.49 191.78 93.97 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 0.49 93.97
02.02.03.06.02.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS e = 15.00 cm m2 0.80 21.75 17.40 S/. - S/. - S/. - S/. - S/. - 0.80 S/. 17.40 S/. - 0.80 17.40 0.00 0.00
02.02.03.06.02.03 MEJORAMIENTO Y COMPACTACION DE RASANTE ESP.=0.10m m3 3.28 24.48 80.29 S/. - S/. - S/. - S/. - S/. - 3.28 S/. 80.29 S/. - 3.28 80.29 0.00 0.00
02.02.03.06.02.04 BRUÑADO PARA ZOCALO EXTERNO H=0.60m m 63.00 5.62 354.06 S/. - S/. - S/. - S/. - S/. - 63.00 S/. 354.06 S/. - 63.00 354.06 0.00 0.00
02.02.03.06.03 CONTRAZOCALOS 885.78 S/. - S/. - S/. - S/. - S/. - S/. 885.78 S/. - 0.00 0.00 0.00 885.78
02.02.03.06.03.01 CONTRAZOCALO DE CEMENTO PULIDO C/MORT 1:5 DE 2cm x 0.10cm m 63.00 14.06 885.78 S/. - S/. - S/. - S/. - S/. - 63.00 S/. 885.78 S/. - 63.00 885.78 0.00 0.00
02.02.04 OBRAS DE CONCRETO SIMPLE/CASETA DE CLORACION Y BAÑO 128.72 S/. - S/. - S/. - S/. - S/. - S/. -
02.02.04.01 CONTRAZOCALOS 128.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.04.01.01 CONCRETO f´c = 100 P/SOLADOS Y/O SUB BASES m3 0.46 279.82 128.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 0.46 128.72
02.02.05 OBRAS DE CONCRETO ARMADO/CASETA DE CLORACIÓN Y BAÑO 121,485.83 S/. - S/. - S/. - S/. - S/. - S/. 1,130.16 S/. -
02.02.05.01 MUROS REFORZADOS 119,154.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.05.01.01 CONCRETO f'c=210 kg/cm2 P/MUROS REFORZADOS m3 377.00 305.06 115,007.62 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 377.00 115,007.62
02.02.05.01.02 ENCOFRADO Y DESENCOFRADO P/MUROS REFORZADOS m2 47.85 49.81 2,383.41 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 47.85 2,383.41
02.02.05.01.03 ACERO ESTRUCTURAL P/MUROS fý = 4200 kg/cm2 kg 303.04 5.82 1,763.69 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 303.04 1,763.69
02.02.05.02 CIMIENTOS CORRIDOS 1,130.16 S/. - S/. - S/. - S/. - S/. - S/. 1,130.16 S/. -
02.02.05.02.01 CONCRETO f´c = 140 kg/cm2 + 30% PM PARA CIMIENTO CORRIDO m3 3.33 257.02 855.88 S/. - S/. - S/. - S/. - S/. - 3.33 S/. 855.88 S/. - 3.33 855.88 0.00 0.00
02.02.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENTOS m2 10.71 25.61 274.28 S/. - S/. - S/. - S/. - S/. - 10.71 S/. 274.28 S/. - 10.71 274.28 0.00 0.00
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN
AVANCE FÍSICO MENSUAL DE OBRA: 5.04% 15.21% 16.63% 4.41% 21.82% 0.02% 0.21% 63.33% 36.67%
ÍNDICE DE REAJUSTE - INEI
AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE
PRESUPUESTO CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
SISTEMA : SUMA ALZADA
ÁREA GEOGRÁFICA: 2
CÓDIGO
Mar-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Dec-15
ÍNDICE UNIFICADO
𝑰𝒏𝒕𝒆𝒓é𝒔=𝑽(( 〖𝑭𝑨〗 _
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
/ 〖𝑭𝑨〗 _𝑽𝑨𝑳𝑶𝑹𝑰𝒁𝑨
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
−𝟏)
UBICACIÓN : CALETA DE CARQUIN
/ 〖𝑭𝑨〗 _𝑽𝑨𝑳𝑶𝑹𝑰𝒁𝑨𝑪𝑰Ó𝑵
−𝟏)
GASTO GENERAL VARIABLE GGD = G A S T O G E N E R A L V A R I A B L E FACTOR DE ACTUALIZACION=INDICE UNIFICADO
PLAZO DE EJECUCION CONTRACTUAL INDICE UNIF
FECHA
APROBADO Y/O EN FACTOR DE MAYOR GASTO
AMPLIACIÓN IGV TOTAL
ARBITRAJE ACTUALIZACIÓN GENERAL(MGG)
MES IND UNIF 39
M MAQUINARIA Y EQUIPO NACIONAL 48 60.870% 355.41 368.18 0.145 370.35 0.146 367.26 0.145 364.31 0.144 366.60 0.144 365.93 0.144 365.29 0.144 364.86 0.144
0.230
M MARCO Y TAPA DE FIERRO FUNDIDO 50 39.130% 671.89 581.82 0.078 747.76 0.100 726.92 0.097 704.06 0.094 711.10 0.095 707.27 0.095 703.66 0.094 721.50 0.097
M MAQUINARIA Y EQUIPO IMPORTADO 49 0.219 ### 282.51 308.01 0.239 313.96 0.243 305.19 0.237 295.61 0.229 298.57 0.231 297.17 0.230 295.65 0.229 302.95 0.235
M MANO DE OBRA INC. LEYES SOCIALES 47 0.260 ### 523.15 544.12 0.270 544.12 0.270 544.12 0.270 544.12 0.270 544.12 0.270 544.12 0.270 562.24 0.279 544.59 0.271
P PETROLEO DIESSEL 53 53.125% 646.40 580.83 0.046 564.27 0.045 560.30 0.044 558.98 0.044 584.14 0.046 584.14 0.046 618.58 0.049 629.84 0.050
0.096
A AGREGADO FINO 04 46.875% 906.08 920.31 0.046 922.98 0.046 921.80 0.046 922.33 0.046 915.54 0.045 915.25 0.045 915.49 0.045 912.17 0.045
C CEMENTO PORTLAND TIPO I 21 77.436% 367.31 382.73 0.157 385.11 0.158 385.11 0.158 385.11 0.158 385.11 0.158 385.11 0.158 385.11 0.158 367.31 0.151
0.195
D DÓLAR (*) 30 22.564% 434.47 473.88 0.048 484.19 0.049 471.04 0.048 458.22 0.046 465.00 0.047 464.38 0.047 463.54 0.047 468.04 0.047
1.00 Ki de reajuste Kenero = 1.029 Kfebrero = 1.057 Kmarzo = 1.045 Kabril = 1.031 Kmayo = 1.036 Kjunio = 1.035 Kjulio = 1.045Kdiciembre 15 = 1.040
IU
COEF. DE MONTO DE ADELANTO DE
CÓDIGO DESCRIPCIÓN Índice FACTOR % INCIDENCIA CONTRATO SIN IGV MATERIALES
Unificado
M MANO DE OBRA INC. LEYES SOCIALES 47 0.199 ### 544.12 544.12 0.199 562.24 0.206
C CEMENTO PORTLAND TIPO I 21 0.059 ### 385.11 385.11 0.059 385.11 0.059
TAM MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 0.097 4.124% 637.43 637.43 0.004 639.26 0.004
I INDICE GENERAL DE PRECIOS AL CONSUMIDO 39 0.563 ### 429.07 429.07 0.563 429.42 0.563