Valorizacion de Obra

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Ejemplo de valorización de obra

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LiquidacinRESUMEN DE LA VALORIZACION DE OBRA N 11OBRA PRINCIPALMES DE FEBRERO- 2005OBRA: MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000) - 1ra. EtapaENTIDAD CONTRATANTE: MINISTERIO DE TRANSPORTES, COMUNICACIONES - PROVIAS NACIONALSUPERVISION: CONSULTORES S.A.CONTRATISTA:CONTRATISTAS GENERALES S.A.CONTRATO DE OBRA: N 0XX-2004-MTC/20PRESUPUESTO BASE: S/. 17`631,589.51 sin incluir IGVPRESUPUESTO CONTRATO: S/. 17'948,773.92 sin incluir IGVFECHA PPTO. BASE / CONTRATO: 30/06/2003PAGO A CUENTA A CANCELAR AL CONTRATISTAMONTO S/.CONCEPTOA.-Monto valorizado en el presente mes :208,939.38-Valorizacion No.11208,939.38-Regularizacin Valorizacin anterior0.00B.-Reajuste de las Valorizaciones :4,630.43-Reajuste de la Valorizacion No.117,939.70-Regularizacion Reajuste Valorizacin anterior(3,309.27)-Retencin por atraso de Obra0.00C.-Deduccin del Reajuste que no corresponde :(10,662.25)-Por Adelanto Directo1,286.75-Por Adelanto de Materiales(12,716.49)-Por Regularizacin del Adelanto Directo0.00-Por Regularizacin del Adelanto de Materiales767.49D.-Amortizacin del Adelanto Directo :0.00-En la Valorizacion No.110.00-Regularizacin Valorizacin anterior0.00E.-Amortizacion del Adelanto de Materiales :(180,870.94)-En la Valorizacion No.11(180,870.94)-Regularizacin Valorizacin anterior(0.00)F.-Otros :0.00-Otros0.00I.-TOTAL ABONOS (sin IGV) (A+B+C+D+E+F)S/.22,036.62Retenciones :0.00-Multa por atraso injustificado en inicio de trabajos0.00-Multa por falta o deficiencia de mantenimiento de trnsito0.00-Multa por no presentacin del CAO Actualizado0.00-Multa por atraso del Calendario de Utilizacin de Equipos0.00II.-TOTAL RETENCIONESS/.0.00III.-MONTO NETO A PAGAR ( I - II )S/.22,036.62IV.-I.G.V. ( 19% DE I )S/.4,186.96V.-MONTO A FACTURAR ( I + IV )S/.26,223.58SON : VEINTISEIS MIL DOSCIENTOS VEINTITRES Y 58/100 NUEVOS SOLESS.E..ONOTA :1.- Se aplica el 19 % por concepto de IGV , segn lo dispuesto en la Adenda No. 01 al Contrato de Obra ,con fecha 25.03.200426,223.58(853,654.59)227256.74adic-4294397.9adic-5547,878.22460401.8655462176

VALORIOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)MONTO PRESUP. CONTRATO17948773.92SUPERVISION : CONSULTORES S.A.MONTO PRESUP.BASE17631589.51/FS~RCONTRATISTA : CONTRATISTAS GENERALES S.A.FACTOR DE RELACION: 1.017989553FECHA DE PRESUPUESTO BASE: 30/06/200311VALORIZACION DE OBRA N 11FEBRERO- 2005-79.91OBRA PRINCIPAL MES DE FEBRERO- 20051.001234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001011021031041051061071081091101111121131141151161171181191201211221231241251261271281291301311321331341351361371381391401411421431442.00ABRIL- 2004MAYO- 2004JUNIO- 2004JULIO- 2004AGOSTO- 2004SETIEMBRE- 2004OCTUBRE- 2004NOVIEMBRE- 2004DICIEMBRE- 2004ENERO- 2005FEBRERO- 2005MARZO- 2005ITEM.DESCRIPCION DE PARTIDAUNDMETRADO BASEP.U.PRESUPUESTOACUMULADO MES ANTERIORPRESENTE VALORIZACIONACUMULADO MES ACTUALSALDO POR VALORIZAR3.00ACUMULADO DEL MESVal. No. 01AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 02AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 03AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 04AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 05AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 06AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 07AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 08AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 09AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 10AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 11AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 08AVANCE ACUMULADOSALDO PORBASEBASE4.00ANTERIORApr-04ACTUALVALORIZARANTERIORMay-04ACTUALVALORIZARANTERIORJun-04ACTUALVALORIZARANTERIORJul-04ACTUALVALORIZARANTERIORAug-04ACTUALVALORIZARANTERIORSep-04ACTUALVALORIZARANTERIOROct-04ACTUALVALORIZARANTERIORNov-04ACTUALVALORIZARANTERIORDec-04ACTUALVALORIZARANTERIORJan-05ACTUALVALORIZARANTERIORFeb-05ACTUALVALORIZARANTERIORNov-04ACTUALVALORIZARS/.S/.METRADOS/.%METRADOS/.%METRADOS/.%METRADOS/.%5.00METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%6.007.001.000OBRAS PRELIMINARES425,663.92361,431.2784.91%37,993.098.93%399,424.3693.84%26,239.566.16%8.000.000.00%67,037.8815.75%67,037.8815.75%358,626.0484.25%67,037.8815.75%45,673.8510.73%112,711.7326.48%312,952.1973.52%112,711.7326.48%25,496.855.99%138,208.5832.47%287,455.3467.53%138,208.5832.47%20,771.174.88%158,979.7537.35%266,684.1762.65%158,979.7537.35%25,142.345.91%184,122.0943.26%241,541.8356.74%184,122.0943.26%28,475.366.69%212,597.4549.94%213,066.4750.06%212,597.4549.94%19,727.554.63%232,325.0054.58%193,338.9245.42%232,325.0054.58%21,111.244.96%253,436.2459.54%172,227.6840.46%253,436.2459.54%19,727.544.63%273,163.7864.17%152,500.1435.83%273,163.7864.17%88,267.4920.74%361,431.2784.91%64,232.6515.09%361,431.2784.91%37,993.098.93%399,424.3693.84%26,239.566.16%399,424.3693.84%0.000.00%399,424.3693.84%26,239.566.16%1.101MOVILIZACION Y DESMOVILIZACION DE EQUIPOSGlb1.00195,828.40195,828.400.85166,454.1485.00%0.1529,374.2615.00%1.00195,828.40100.00%0.000.000.00%9.000.000.000.00%0.2670252,290.1026.70%0.2670252,290.1026.70%0.73143,538.3073.30%0.2670252,290.1026.70%0.1100021,541.1211.00%0.3770273,831.2237.70%0.62121,997.1862.30%0.3770273,831.2237.70%0.059,791.425.00%0.4270283,622.6442.70%0.57112,205.7657.30%0.4270283,622.6442.70%0.023,916.572.00%0.447020087,539.2144.70%0.55108,289.1955.30%0.4470287,539.2144.70%0.012,541.851.30%0.4690,081.0646.00%0.54105,747.3454.00%0.4600090,081.0646.00%0.035,874.863.00%0.4995,955.9249.00%0.5199,872.4851.00%0.4900095,955.9249.00%0.000.000.00%0.4995,955.9249.00%0.5199,872.4851.00%0.4900095,955.9249.00%0.011,958.281.00%0.5097,914.2050.00%0.5097,914.2050.00%0.5000097,914.2050.00%0.000.000.00%0.5097,914.2050.00%0.5097,914.2050.00%0.5000097,914.2050.00%0.3568,539.9435.00%0.85166,454.1485.00%0.1529,374.2615.00%0.85000166,454.1485.00%0.1529,374.2615.00%1.00195,828.40100.00%0.000.000.00%1.00000195,828.40100.00%0.000.00%1.00195,828.40100.00%0.000.000.00%1.103MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIALMES12.0019,152.96229,835.5210.18194,977.1384.83%0.458,618.833.75%10.63203,595.9688.58%1.3726,239.5611.42%10.000.000.000.00%0.7714,747.786.42%0.7714,747.786.42%11.23215,087.7493.58%0.7714,747.786.42%1.2624,132.7310.50%2.0338,880.5116.92%9.97190,955.0183.08%2.0338,880.5116.92%0.8215,705.436.83%2.8554,585.9423.75%9.15175,249.5876.25%2.8554,585.9423.75%0.8816,854.607.33%3.7371,440.5431.08%8.27158,394.9868.92%3.7371,440.5431.08%1.1822,600.499.83%4.9194,041.0340.92%7.09135,794.4959.08%4.9194,041.0340.92%1.1822,600.509.83%6.09116,641.5350.75%5.91113,193.9949.25%6.09116,641.5350.75%1.0319,727.558.58%7.12136,369.0859.33%4.8893,466.4440.67%7.12136,369.0859.33%1.0019,152.968.33%8.12155,522.0467.67%3.8874,313.4832.33%8.12155,522.0467.67%1.0319,727.548.58%9.15175,249.5876.25%2.8554,585.9423.75%9.15175,249.5876.25%1.0319,727.558.58%10.18194,977.1384.83%1.8234,858.3915.17%10.18194,977.1384.83%0.458,618.833.75%10.63203,595.9688.58%1.3726,239.5611.42%10.63203,595.9688.58%0.000.00%10.63203,595.9688.58%1.3726,239.5611.42%11.002.000PAVIMENTOS12,255,068.769,140,850.4174.59%74,511.240.61%9,215,361.6575.20%3,039,707.1124.80%12.000.000.00%0.000.00%0.000.00%12,255,068.76100.00%0.000.00%0.000.00%0.000.00%12,255,068.76100.00%0.000.00%563,007.174.59%563,007.174.59%11,692,061.5995.41%563,007.174.59%1,361,343.4811.11%1,924,350.6515.70%10,330,718.1184.30%1,924,350.6515.70%1,268,236.5210.35%3,192,587.1726.05%9,062,481.5973.95%3,192,587.1726.05%1,314,751.0110.73%4,507,338.1836.78%7,747,730.5863.22%4,507,338.1836.78%805,958.486.58%5,313,296.6643.36%6,941,772.1056.64%5,313,296.6643.36%2,347,716.4319.16%7,661,013.0962.51%4,594,055.6737.49%7,661,013.0962.51%1,307,334.9610.67%8,968,348.0573.18%3,286,720.7126.82%8,968,348.0573.18%172,502.361.41%9,140,850.4174.59%3,114,218.3525.41%9,140,850.4174.59%74,511.240.61%9,215,361.6575.20%3,039,707.1124.80%9,215,361.6575.20%0.000.00%9,215,361.6575.20%3,039,707.1124.80%2.101PARCHADO SUPERFICIALM36,821.00338.002,305,498.001,640.00554,320.0024.04%0.000.000.00%1,640.00554,320.0024.04%5,181.001,751,178.0075.96%13.000.000.000.00%0.000.00%0.000.000.00%6,821.002,305,498.00100.00%0.000.000.00%0.000.00%0.000.000.00%6,821.002,305,498.00100.00%0.000.000.00%41.4714,016.860.61%41.4714,016.860.61%6,779.532,291,481.1499.39%41.4714,016.860.61%233.7178,993.983.43%275.1893,010.844.03%6,545.822,212,487.1695.97%275.1893,010.844.03%601.13203,181.948.81%876.31296,192.7812.85%5,944.692,009,305.2287.15%876.31296,192.7812.85%422.46142,791.486.19%1,298.77438,984.2619.04%5,522.231,866,513.7480.96%1,298.77438,984.2619.04%102.1434,523.321.50%1,400.91473,507.5820.54%5,420.091,831,990.4279.46%1,400.91473,507.5820.54%179.9560,823.102.64%1,580.86534,330.6823.18%5,240.141,771,167.3276.82%1,580.86534,330.6823.18%58.1919,668.220.85%1,639.05553,998.9024.03%5,181.951,751,499.1075.97%1,639.05553,998.9024.03%0.95321.100.01%1,640.00554,320.0024.04%5,181.001,751,1