Clculo de Reajustes

Generalid.FICHA DE IDENTIFICACION DE LA OBRA1Obra:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.2Departamento:PIURAProvincia:HUANCABAMBADistrito:HUANCABAMBALocalidad:CENTRO POBLADO JUZGARAArea Geografica segn I.N.E.I.:13Contratista:CONSORCIO SAN JOSE4Financiamiento:RECURSOS ORDINARIOS5Licitacin Pblica N:003-2012/GOB.REG.PIURA-GSRMH-G6Modalidad:A SUMA ALZADA7Presupuesto Base C/IGV y fecha:5331338.31January-128Presupuesto Base S/IGV:4518083.319Registro de Contrato No. y fecha:042-2012/GOB.REG.PIURA-GSRMH-G17-Sep-1210Monto Contratado C/IGV:5330054.2811Monto Contratado S/IGV:4516995.1512Reintegro del IGV:No corresponde13Plazo de ejecucin, en d.c.:21014Plazo de ejecucin segn Bases Adj., en d.c.:21015Monto de la inversin, con IGV:16Monto de la inversin, sin IGV:5559309.4317Solicitud del Adelanto Directo:Carta Fianza N 2012/00675-00/garantia25-Sep-1318Plazo maximo cancelacion del Ad. Directo:2-Oct-1319Adelanto en efectivo con IGV y fecha pago:1066010.859-Oct-1320Penalidad por demora en pago de Adelanto:021Entrega del terreno:1-Oct-1222Entrega Complementaria de Expediente Tcnico:22-Oct-1323Inicio oficial del plazo:23-Oct-1324Adelantos para materiales No. 01, con IGV:025Adelantos para materiales No. 02, con IGV026Presupuesto Adicional No. 01, con IGV:172049.1Res. Ejecut. Regional N 186-2013/GOBIERNO REGIONAL PIURA-PR27Presupuesto Adicional No. 01, Sin IGV145804.32203389828Presupuesto Deductivo No. 01, con IGV:029Trmino original programado de obra:20-May-1430Ampliacion de Plazo No. 01:115Res. Gerencial Sub Regional N 0150-2013/GOB. REG. PIURA-GSRMH-G31Trmino vigente programado de obra:12-Sep-14Res. Gerencial Sub Regional N 203-2013/GOB. REG. PIURA-GSRMH-G32Trmino real obra, segn Supervisor:12-Sep-1333Acta de constatacin fsica:9-Oct-1334Verificacion Levantamiento de Observaciones:14-Oct-1335Acta recepcin de obra:14-Oct-1336Multa por retraso en el inicio de la obra:037Multa por retraso en la entrega de la obra:038Devolucin de Retencion Fiel Cumplimiento:0

D-ad. Efect-2REINTEGRO AUTORIZADOS QUE NO CORRESPONDENPOR EL ADELANTO EN EFECTIVO No. 02(Con los K del mes siguiente al de la valorizacin)Obra :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONLP N :003-2012/GOB.REG.PIURA-GSRMH-G031-Dec-99Adelanto en Efectivo, ( A ) =0.031-Dec-99Monto del Contrato, ( C ) =5,330,054.28Estrucutras Ka=1.125Arquitectura Ka=1.125Instalac. Sanitarias Ka=1.096Instalac. Elctricas Ka=1.101V a l o r i z a c i nCoeficientes del mes delReintegroNo.MesMontoReajustePago del Adel.que NOen EfectivoCorrespondeVKKaD = V*A/C (K / Ka - 1)Estructuras1Aug-930.01.1181.1250.02Sep-930.01.1341.1250.03Oct-930.01.1921.1250.04Nov-930.01.1881.1250.0SUB TOTAL0.00.0Arquitectura1Aug-930.01.1051.1250.02Sep-930.01.1251.1250.03Oct-930.01.2061.1250.04Nov-930.01.2011.1250.0SUB TOTAL0.00.0Instalaciones Sanitarias1Aug-930.01.0741.0960.02Sep-930.01.0751.0960.03Oct-930.01.1331.0960.04Nov-930.01.1301.0960.0SUB TOTAL0.00.0Instalaciones Electricas1Aug-930.01.0561.1010.02Sep-930.01.0601.1010.03Oct-930.01.1351.1010.04Nov-930.01.1391.1010.0SUB TOTAL0.00.0TOTAL0.00.0

K estFORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.UBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:January-12Licitacin Pblica N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ESTRUCTURASK =0.162 Ir/Io + 0.232 Mr/Mo + 0.127 Cr/Co + 0.143 Ar/Ao + 0.209 ABr/ABo + 0.127 MMr/MmoSIMBOLOU.I.% INCIDCOEFINDICEOctober-12November-12December-12January-13February-13March-13April-13May-13June-13July-13August-13September-13DescripcinBASEJan-12INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.IIndice General de Precios al Copnsumidor39100.00%0.162371.10380.860.166380.330.166381.320.166381.760.167381.420.167384.880.168385.850.168386.600.169387.610.169389.740.170391.850.171392.280.171MMano de Obra47100.00%0.232448.25470.790.244470.790.244470.790.244471.440.244471.440.244471.440.244471.440.244471.440.244497.550.258497.550.258497.550.258497.550.258CCemento Portland Tipo I21100.00%0.127415.90438.980.134438.980.134442.700.135452.440.138454.010.139457.840.140457.840.140457.840.140457.840.140457.840.140457.840.140457.840.140AAcero de construccin corrugado3100.00%0.143526.73427.770.116428.870.116422.580.115422.640.115432.330.117438.010.119436.720.119446.970.121463.770.126469.790.128473.580.129469.340.127ABAgregado Grueso564.593%0.209424.20429.980.137435.450.139431.790.137435.130.138434.140.138434.360.138435.570.139433.990.138431.950.137426.790.136424.660.135431.680.137Bloque y Ladrillo1735.407%517.63535.220.077538.440.077541.550.077536.660.077537.370.077549.040.078551.330.079553.600.079553.820.079555.750.079554.160.079553.360.079MMMadera Nacion. Encof. Y Carpint.4355.118%0.127601.81610.820.071605.680.070603.610.070607.790.071616.570.072619.560.072619.640.072622.000.072619.490.072619.350.072616.750.072619.490.072Maquinaria y Equipo Nacional4844.882%328.71324.300.056324.970.056323.010.056321.940.056323.590.056325.690.056326.220.057328.270.057335.410.058337.080.058338.620.059337.650.0591.000K1.0011.0021.0001.0061.0101.0151.0181.0201.0391.0411.0431.043

K Ad2FORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOUBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSE0FECHA PRESUP.:Jan-12L.P.N.:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ADICIONAL No. 01 - PARTIDAS CON PRECIOS PACTADOSK =0.525 Cr/Co + 0.183 Mr/Mo + 0.159 DMr/DMo + 0.133 Ir/IoSIMBOLOU.I% INCIDCOEFINDICEOct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07BASEMar-06INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.C21100.00%0.525329.52329.520.525329.520.525329.520.525329.520.525329.520.525328.410.523323.410.515323.410.515M47100.00%0.183347.52361.100.190361.100.190361.100.190361.290.190361.290.190361.290.190361.290.190361.470.190DM3081.76%0.159386.63382.75378.91376.35375.38376.30377.71380.31381.474818.24%329.10328.240.158332.130.157330.710.156329.900.155331.630.156333.150.156329.250.157331.360.157I39100.00%0.133313.87313.510.133312.630.132312.710.133312.740.133313.550.133314.640.133315.200.134316.750.134K1.0061.0041.0041.0031.0041.0020.9960.996

K Ad3FORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOUBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSE0FECHA PRESUP.:Jan-12L.P.N.:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ADICIONAL No. 03 - CANALETA DE DESAGUE DE BUZONES I ETAPAK =0.294 MOr/MOo + 0.204 DSr/DSo + 0.255 CVr/CVo + 0.247 GUr / GUoSIMBOLOU.I% INCIDCOEFINDICENov-03Dec-03Jan-04Feb-04Mar-04Apr-04May-04Jun-04BASEJul-03INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.MO47100.00%0.294292.58309.810.311309.810.311311.430.313311.430.313311.430.313311.430.313311.570.313311.710.313DS30100.00%0.204371.57374.850.206373.190.205372.350.204375.90.206375.980.206378.840.208382.020.210383.150.210CV23100.00%0.255347.31360.570.265360.570.265360.570.265360.570.265360.570.265360.570.265360.570.265360.570.265GU39100.00%0.247290.45292.740.249294.390.250295.970.252299.190.254300.570.256300.500.256301.560.256303.260.258K1.0311.0311.0341.0381.0401.0421.0441.046SECCION:ADICIONAL No. 03 - REPOSICION DE TAPA Y LOSA DE VALVULAS Y ACCESORIOS DE CONEXINK =0.378 MOr/MOo + 0.092 Cr/Co + 0.284 Dr/Do + 0.246 GUr / GUoSIMBOLOU.I% INCIDCOEFINDICENov-03Dec-03Jan-04Feb-04Mar-04Apr-04May-04Jun-04BASEJul-03INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.MO47100.00%0.378292.58309.810.400309.810.400311.430.402311.430.402311.430.402311.430.402311.570.403311.710.403C21100.00%0.092320.89323.630.093323.630.093323.630.093323.630.093323.630.093323.630.093323.630.093323.630.093D30100.00%0.284371.57374.850.287373.190.285372.350.285375.90.287375.980.287378.840.290382.020.292383.150.293GU39100.00%0.246290.45292.740.248294.390.249295.970.251299.190.253300.570.255300.500.255301.560.255303.260.257K1.0281.0271.0311.0351.0371.0401.0431.046

K Ad2AFORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOUBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:Jan-12A.D.P. N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ADICIONAL No. 02K =0.601 Jr/Jo + 0.140 PMr/PMo + 0.095 Cr/Co + 0,164 GGUr/GGUoSIMBOLOU.I.% INCIDCOEFINDICENov-09Dec-09Jan-10Feb-10BASEMar-09INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.J47100.00%0.601397.23413.410.625413.410.625415.580.629PM5480.470%0.140330.57329.73329.60329.414319.530%503.06499.130.139499.210.139501.720.140C21100.00%0.095323.41323.410.095323.410.095327.420.096GG39100.00%0.164347.96346.350.163347.450.164348.480.164K0.0000.0000.0001.0221.0231.029

K Ad2EFORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOUBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:Jan-12A.D.P. N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ADICIONAL No. 02 - ARQUITECTURAK =0.313 Jr/Jo + 0.208 Cr/Co + 0.186 MMr/MMo + 0.293 GGUr/GGUoSIMBOLOU.I.% INCIDCOEFINDICEOct-09Dec-09Jan-10Feb-10Mar-10Apr-10BASEApr-09INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.J47100.00%0.313397.23415.580.327415.580.327415.580.327C26100.00%0.208362.64362.620.208362.620.208353.480.203MM4978.873%0.186265.29245.24243.77244.234321.127%501.06502.650.177502.930.176506.250.177GGU39100.00%0.293348.03349.610.294350.590.295350.680.295K0.0000.0000.0001.0061.0061.002

K Ad2IEFORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOUBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:Jan-12A.D.P. N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ADICIONAL No. 02 - INSTALACIONES ELECTRICASK =0.188 Jr/Jo + 0.124 Tr/To + 0.183 Cr/Co + 0.212 Ar/Ao + 0.293 GGUr/GGUoSIMBOLOU.I.% INCIDCOEFINDICEOct-09Dec-09Jan-10Feb-10Mar-10Apr-10BASEApr-09INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.J47100.00%0.188397.23415.580.197415.580.197415.580.197T72100.00%0.124346.41331.630.119328.490.118332.850.119C8100.00%0.183621.57741.660.218768.440.226793.560.234A12100.00%0.212294.18269.300.194268.210.193276.480.199GU39100.00%0.293348.03349.610.294350.590.295350.680.295K0.0000.0000.0001.0221.0291.044

K arqFORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.UBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:January-12Licitacin Pblica N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ARQUITECTURAK =0.310 Mr/Mo + 0.164 Ir/Io + 0.087 Cr/Co + 0.098 Ar/Ao + 0.084 Dr/Do + 0.151 MAr/MAo + 0.106 LMr/LMoSIMBOLOU.I.% INCIDCOEFINDICEOctober-12November-12December-12January-13February-13March-13April-13May-13June-13July-13August-13September-13DescripcinBASEJanuary-12INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.MMano de Obra47100.00%0.310448.25470.790.326470.790.326470.790.326471.440.326471.440.326471.440.326471.440.326471.440.326497.550.344497.550.344497.550.344497.550.344IIndice General de Precios al Consumidor39100.00%0.164371.10380.860.168380.330.168381.320.169381.760.169381.420.169384.880.170385.850.171386.600.171387.610.171389.740.172391.850.173392.280.173CCemento Portalnd Tipo I21100.00%0.087415.90438.980.092438.980.092442.700.093452.440.095454.010.095457.840.096457.840.096457.840.096457.840.096457.840.096457.840.096457.840.096AAcero de Construccion Corrugado3100.00%0.098526.73427.770.080428.870.080422.580.079422.640.079432.330.080438.010.081436.720.081446.970.083463.770.086469.790.087473.580.088469.340.087DDlar (general ponderado)30100.00%0.084354.05348.900.083350.240.083344.420.082341.350.081345.990.082350.990.083352.300.084358.440.085372.660.088377.890.090381.320.090378.780.090MAAgregado Grueso540.00%0.151424.20429.980.061435.450.062431.790.061435.130.062434.140.062434.360.062435.570.062433.990.062431.950.062426.790.061424.660.060431.680.061Madera Nacional para encofrado y carpinteria4360.00%601.81610.820.092605.680.091603.610.091607.790.092616.570.093619.560.093619.640.093622.000.094619.490.093619.350.093616.750.093619.490.093LMLoseta4051.887%0.106358.53360.930.055364.960.056364.960.056364.960.056364.590.056365.060.056365.060.056365.060.056365.810.056367.060.056367.080.056367.060.056Maquinaria y Equipo Nacional4848.113%328.71324.300.050324.970.050323.010.050321.940.050323.590.050325.690.051326.220.051328.270.051335.410.052337.080.052338.620.053337.650.0521.000K1.0071.0081.0071.0101.0131.0181.0201.0241.0481.0511.0531.052

K sanitFORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.UBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:January-12Licitacin Pblica N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:INSTALACIONES SANITARIASK =0.250 Mr/Mo + 0.161 Ir/Io + 0.256 Ar/Ao + 0.116 Mr/Mo + 0.067 Ar/Ao + 0.150 ACr/ACoSIMBOLOU.I.% INCIDCOEFINDICEOctober-12November-12December-12January-13February-13March-13April-13May-13June-13July-13August-13September-13DescripcinBASEJanuary-12INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.MMno de Obra47100.00%0.250448.25470.790.263470.790.263470.790.263471.440.263471.440.263471.440.263471.440.263471.440.263497.550.277497.550.277497.550.277497.550.277IIndice General de Precios al Consumidor39100.00%0.161371.10380.860.165380.330.165381.320.165381.760.166381.420.165384.880.167385.850.167386.600.168387.610.168389.740.169391.850.170392.280.170AAcero de Construccin Corrugado3100.00%0.256526.73427.770.208428.870.208422.580.205422.640.205432.330.210438.010.213436.720.212446.970.217463.770.225469.790.228473.580.230469.340.228MMaquinaria y Equipo Nacional48100.00%0.116328.71324.300.114324.970.115323.010.114321.940.114323.590.114325.690.115326.220.115328.270.116335.410.118337.080.119338.620.119337.650.119AAparato Sanitario con Griferia10100.00%0.067338.18353.690.070353.660.070353.050.070354.240.070354.600.070354.800.070355.920.071357.660.071362.950.072363.360.072364.400.072364.530.072ACAgregado Grueso564.00%0.150424.20429.980.097435.450.099431.790.098435.130.098434.140.098434.360.098435.570.099433.990.098431.950.098426.790.097424.660.096431.680.098Cemento Portland Tipo I2136.00%415.90438.980.057438.980.057442.700.057452.440.059454.010.059457.840.059457.840.059457.840.059457.840.059457.840.059457.840.059457.840.0591.000K0.9740.9770.9720.9750.9790.9850.9860.9921.0171.0211.0231.023

K electFORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.UBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:January-12Licitacin Pblica N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:INSTALACIONES ELECTRICASK =0.211 Mr/Mo + 0.161 Ir/Io + 0.116 Mr/Mo + 0.270 Ar/Ao + 0.144 BDr/BDoSIMBOLOU.I.% INCIDCOEFINDICEOctober-12November-12December-12January-13February-13March-13April-13May-13June-13July-13August-13September-13DescripcinBASEJanuary-12INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.INDICECOEF.MMano de Obra47100.00%0.211448.25470.790.222470.790.222470.790.222471.440.222471.440.222471.440.222471.440.222471.440.222497.550.234497.550.234497.550.234497.550.234IIndice General de Precios al Consumidor39100.00%0.161371.10380.860.165380.330.165381.320.165381.760.166381.420.165384.880.167385.850.167386.600.168387.610.168389.740.169391.850.170392.280.170MMauinaria y Equipo Nacional48100.00%0.116328.71324.300.114324.970.115323.010.114321.940.114323.590.114325.690.115326.220.115328.270.116335.410.118337.080.119338.620.119337.650.119AArtefacto de Alumbrado Interior12100.00%0.270295.30282.670.258288.970.264286.580.262285.300.261287.460.263288.860.264289.120.264293.310.268302.070.276304.740.279306.810.281304.920.279AAlambre y cable tipo WP8100.00%0.098780.85788.920.099791.760.099778.060.098780.250.098795.880.100796.720.100780.650.098766.100.096788.190.099791.620.099791.800.099791.690.099BDBloque y Ladrillo1752.083%0.144517.63535.220.078538.440.078541.550.078536.660.078537.370.078549.040.080551.330.080553.600.080553.820.080555.750.081554.160.080553.360.080Dlar (general poinderado)3047.917%354.05348.900.068350.240.068344.420.067341.350.067345.990.067350.990.068352.300.069358.440.070372.660.073377.890.074381.320.074378.780.0741.000K1.0041.0111.0061.0061.0091.0161.0151.0201.0481.0551.0571.055

K Adic.FORMULA POLINOMICAOBRA:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.UBICACIN:CENTRO POBLADO JUZGARACONTRATISTA:CONSORCIO SAN JOSEFECHA PRESUP.:January-12Licitacin Pblica N:003-2012/GOB.REG.PIURA-GSRMH-GSECCION:ADICIONAL DE OBRA N 01K =0.320 Ar/Ao + 0.054 Cr/Co + 0.160 Ir/Io + 0.124 Mr/Mo + 0.342 Mr/MoSIMBOLOU.I.% INCIDCOEFINDICEApril-13May-13DescripcinBASEJanuary-12INDICECOEF.INDICECOEF.AAgregado Grueso5100.00%0.320424.20435.570.329433.990.327CCemento Portland Tipo I21100.00%0.054415.90457.840.059457.840.059IIndice General de Precios al Consumidor39100.00%0.160371.10385.850.166385.850.166MMaquinarias y Equipo Nacional48100.00%0.124328.71326.220.123326.220.123MMano de Obra47100.00%0.342448.25471.440.360471.440.360K1.0371.035

Ded-EfecREINTEGRO AUTORIZADOS QUE NO CORRESPONDENPOR EL ADELANTO EN EFECTIVO( Con los K del mes siguiente de la valorizacin )Obra :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.Licitacin Pblica N003-2012/GOB.REG.PIURA-GSRMH-GAdelanto en Efectivo, ( A ) =903,399.039-Oct-13Monto del Contrato, ( C ) =4,516,995.15K ad. directo (Octubre.12)0.0V a l o r i z a c i nCoeficientes del mes delReintegroNo.MesMontoReajustePago del Adel.que NOen EfectivoCorrespondeVKKaD = V*A/C (K / Ka - 1)ESTRUCTURAS1Oct-120.01.0011.0010.002Nov-12206,053.461.00241.173Dec-12467,933.141.000-93.494Jan-13576,328.371.006575.755Feb-13469,387.391.010844.056Mar-1376,867.701.015215.017Apr-13548,639.961.0181,863.518May-1336,774.911.020139.619Jun-1322,875.361.039173.6810Jul-1331,356.221.041250.6011Aug-130.01.0430.0012Sep-130.01.0430.00SUB TOTAL2,436,216.514,009.89ARQUITECTURA1Oct-1287,543.851.0071.0070.002Nov-1221,961.641.0084.363Dec-120.001.0070.004Jan-1336,669.531.01021.855Feb-13372,759.101.013444.206Mar-13426,481.441.018931.747Apr-13283,036.841.020730.788May-13125,224.871.024422.809Jun-1374,620.981.048607.6410Jul-1318,625.631.051162.7711Aug-1318,968.681.053173.3012Sep-1312,161.761.052108.69SUB TOTAL1,478,054.323,608.13INST. SANITARIAS1Oct-120.000.9740.9740.002Nov-120.000.9770.003Dec-120.000.9720.004Jan-1325,065.480.9755.155Feb-130.00.9790.006Mar-1396,556.230.985218.097Apr-1315,910.020.98639.208May-131,222.200.9924.529Jun-1323,775.351.017209.9310Jul-137,867.871.02175.9311Aug-134,611.481.02346.4012Sep-130.01.0230.00SUB TOTAL175,008.63599.22INST. ELECTRICAS1Oct-120.001.0041.0040.002Nov-120.001.0110.003Dec-120.01.0060.004Jan-1324,556.201.0069.785Feb-130.01.0090.006Mar-13130,666.801.016312.357Apr-136,150.781.01513.488May-130.01.0200.009Jun-130.01.0480.0010Jul-138,967.831.05591.1111Aug-135,775.961.05760.9812Sep-131,657.511.05516.84SUB TOTAL177,775.08504.54

R-Mat-ISREINTEGROS QUE NO CORRESPONDENPOR LOS ADELANTOS PARA MATERIALES N 01(Con los Indices del mes siguiente de la valorizacin)Obra :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCION0EDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOContratista :CONSORCIO SAN JOSEArea Geog.:1MaterialValorizacin Real BrutaAdelanto PagadoCoef. Incid. del Mater.AdelantoAdelantoReintegrosDenominacinCd.No.MesMonto S/.MontoIndice mesIoIrCoef.% enDeflacio-Utilizadoque NO corresp.del PagoIncid. Mon.Monom.nadoDVAIaIoIrC%A*Io / IaU = V *C*%U*(Ir - Ia) / IoINSTALACIONES SANITARIASADELANTO PARA MATERIALES No. 1 , sin IGV=5,902.27Dec-09Tuberia de PVC720Dec-990.003,119.870.000.0.000.173100.00%0.00.00.000Dec-990.000.000.0.000.00.000Dec-990.000.000.0.000.00.000Dec-990.000.000.0.000.00.000.0Valvula de FF770Dec-990.001,535.130.000.0.000.068100.00%0.00.00.000Dec-990.000.000.0.000.00.000Dec-990.000.000.0.000.00.000Dec-990.000.000.0.000.00.000.0Dlar mas inflacion300Dec-990.001,247.270.000.0.000.07444.03%0.00.00.000Dec-990.000.000.0.000.00.000Dec-990.000.000.0.000.00.000Dec-990.000.000.0.000.00.000.0TOTAL REINTEGROS QUE NO CORRESPONDEN POR LOS ADELANTOS PARA MATERIALES0.00

R-Mat-IEREINTEGROS QUE NO CORRESPONDENPOR LOS ADELANTOS PARA MATERIALES N 01(Con los Indices del mes siguiente de la valorizacin)Obra:MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOContratista:CONSORCIO SAN JOSEArea Geog.:1MaterialValorizacin Real BrutaAdelanto PagadoCoef. Incid. del Mater.AdelantoAdelantoReintegrosDenominacinCd.No.MesMonto S/.MontoIndice mesIoIrCoef.% enDeflacio-Utilizadoque NO corresp.del PagoIncid. Mon.Monom.nadoDVAIaIoIrC%A*Io / IaU = V *C*%U*(Ir - Ia) / IoINSTALACIONES ELECTRICASADELANTO PARA MATERIALES No. 1 , sin IGV=53,353.40Dec-09Cable NYY - NKY190Dec-990.022,271.530.000.00.00.262100.00%0.000.00.000Dec-990.00.000.00.00.00.000Dec-990.00.000.00.00.00.000Dec-990.00.000.00.00.00.000.0Artefacto Alumbrado120Dec-990.023,449.660.000.00.00.291100.00%0.000.00.000Dec-990.00.000.00.00.00.000Dec-990.00.000.00.00.00.000Dec-990.00.000.00.00.00.000.0Dlar mas inflacion300Dec-990.03,400.520.000.00.00.10240.196%0.00.00.000Dec-990.000.00.00.00.000Dec-990.000.00.00.00.000Dec-990.000.00.00.00.000.0Tuberia PVC720Dec-990.04,231.690.000.00.00.10259.804%0.00.00.000Dec-990.00.000.00.00.00.000Dec-990.00.000.00.00.00.000Dec-990.00.000.00.00.00.000.0TOTAL REINTEGROS QUE NO CORRESPONDEN POR LOS ADELANTOS PARA MATERIALES0.00

ReintegroCLCULO DEL REINTEGRO AUTORIZADO(Con los K del mes posterior a la valorizacin)Contrato PrincipalOBRA :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONLicitacin Pblica N003-2012/GOB.REG.PIURA-GSRMH-GEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.Contratista :CONSORCIO SAN JOSEVal. No.FechaValorizacinValorizacinReajusteReajusteReintegroDeducciones por adelantosReintegroProgramadaRealK-1Program.RealAutorizadoEn EfectivoPara Materi.Para Materi.Para Materi.AutorizadoBrutoNo. 01No. 01No. 02N.02NetoABCDEF = C * EG = D * EHIJKKL = H-I-J-KESTRUCTURAS2,436,216.512,436,216.5122,505.7422,372.2422,372.244,009.890.00.018,362.350.001Oct-120.000.000.0010.00.02Nov-12206,053.46206,053.460.002412.11412.113Dec-12467,933.14467,933.140.0000.00.04Jan-13576,328.37576,328.360.0063,457.973,457.975Feb-13469,387.39469,387.390.0104,693.874,693.876Mar-1376,867.7076,867.690.0151,153.021,153.027Apr-13548,639.96548,639.960.0189,875.529,875.528May-1336,774.9142,198.340.020735.50843.979Jun-1322,875.3632,673.970.039892.141,274.2810Jul-1331,35616,134.200.0411,285.61661.5011Aug-130.00.00.0430.00.012Sep-130.00.00.0430.00.0ARQUITECTURA1,478,054.331,478,054.3230,964.8627,880.9427,880.943,608.130.00.024,272.81-0.011Oct-1287,543.8587,543.850.007612.81612.812Nov-1221,961.6421,961.640.008175.69175.693Dec-120.000.000.0070.00.04Jan-1336,669.5336,669.530.010366.70366.705Feb-13372,759.10372,759.100.0134,845.874,845.876Mar-13426,481.44426,481.440.0187,676.677,676.677Apr-13283,036.84283,036.840.0205,660.745,660.748May-1319,142.39125,224.870.024459.423,005.409Jun-1391,438.0674,620.980.0484,389.033,581.8110Jul-1398,961.0318,625.630.0515,047.01949.9111Aug-1332,658.7918,968.680.0531,730.921,005.3412Sep-137,401.6612,161.760.0000.00.0INST. SANITARIAS175,009.50175,008.63(1,547.93)(1,632.03)(1,632.03)599.220.00.0(2,231.25)-0.871Oct-120.000.00-0.0260.00.02Nov-120.000.00-0.0230.00.03Dec-120.000.00-0.0280.00.04Jan-1325,065.4825,065.48-0.025(626.64)(626.64)5Feb-130.000.00-0.0210.00.06Mar-1396,556.2396,556.23-0.015(1,448.34)(1,448.34)7Apr-1315,910.0215,910.02-0.014(222.74)(222.74)8May-131,013.771,222.20-0.008(8.11)(9.78)9Jun-134,835.3923,775.350.01782.20404.1810Jul-1325,875.907,867.870.021543.39165.2311Aug-134,255.164,611.480.02397.87106.0612Sep-131,497.550.00.02334.440.0INST. ELECTRICAS177,775.08177,775.083,245.513,243.893,243.89504.540.00.02,739.350.001Oct-120.000.000.0040.00.02Nov-120.000.000.0110.00.043,143.263Dec-120.000.000.0060.00.04Jan-1324,556.2024,556.200.006147.34147.345Feb-130.000.000.0090.00.06Mar-13130,666.80130,666.800.0162,090.672,090.677Apr-136,150.786,150.780.01592.2692.268May-130.000.000.0200.00.09Jun-13715.300.000.04834.330.010Jul-136,366.808,967.830.055350.17493.2311Aug-139,094.085,775.960.057518.36329.2312Sep-13225.121,657.510.05512.3891.16Adicional de Obra N 01145,804.32145,804.325,336.445,336.445,336.440.00.00.05,336.440.001Apr-13116,643.47116,643.460.0374,315.814,315.812May-1329,160.8529,160.860.0351,020.631,020.63

Reintegro Ad1CLCULO DEL REINTEGRO AUTORIZADO(Con los K del mes posterior a la valorizacin)Adicional N 01OBRA :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCION003-2012/GOB.REG.PIURA-GSRMH-GEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOContratista :CONSORCIO SAN JOSEVal. No.FechaValorizacinValorizacinReajusteReajusteReintegroDeducciones por adelantosReintegroProgramadaRealK-1Program.RealAutorizadoEn EfectivoPara Materi.Para Materi.Para Materi.AutorizadoBrutoNo. 01No. 01No. 02N.02NetoABCDEF = C * EG = D * EHIJKKL = H-I-J-KUNICA7,246.967,246.960.00.00.00.00.00.00.01Jan-107,246.967,246.960.0000.00.0Se considera solo el presupuesto de las partidas existe, las pactadas no generan reajustesTotal de Reintegro del Adicional N 010.00.00.00.00.0

Reintegro Ad2CLCULO DEL REINTEGRO AUTORIZADO(Con los K del mes posterior a la valorizacin)Adicional N 02OBRA :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCION003-2012/GOB.REG.PIURA-GSRMH-GEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOContratista :CONSORCIO SAN JOSEVal. No.FechaValorizacinValorizacinReajusteReajusteReintegroDeducciones por adelantosReintegroProgramadaRealK-1Program.RealAutorizadoEn EfectivoPara Materi.Para Materi.Para Materi.AutorizadoBrutoNo. 01No. 01No. 02N.02NetoABCDEF = C * EG = D * EHIJKKL = H-I-J-KESTRUCTURAS5,980.885,980.88173.45173.45173.450.00.00.00.01Feb-105,980.885,980.880.029173.45173.45Total de Reintegro del Adicional N 02173.450.00.00.00.0

Mon VigeMONTO DEL CONTRATO VIGENTEObraMEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.Modalidad de ejecucinA SUMA ALZADALicitacin Pblica N003-2012/GOB.REG.PIURA-GSRMH-GContratistaCONSORCIO SAN JOSEDescripcinMonto sin IGVIGVTOTAL CON IGVContrato Principal4,516,995.15813,059.135,330,054.28Reintegro del IGV ( 1 % )0.000.000.00Reintegro del Contrato Principal43,143.267,765.7950,909.05Reintegro del Adicional No. 015,336.44960.566,297.00Adicional de Obra No. 01145,804.3226,244.78172,049.10Deductivo de Obra No. 010.000.000.00Deductivo No. 01 del Adicional N 010.000.000.00Reintegro por Factor de Liquidacion " F "0.000.000.00Reintegro por Factor de Liquidacion " V "0.000.000.00Intereses0.000.000.00Gastos Generales No. 010.000.000.00Contrato Vigente4,711,279.17848,030.265,559,309.43

MultaCLCULO DE LA MULTAObra :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.Licitacin Pblica N003-2012/GOB.REG.PIURA-GSRMH-GContratista:CONSORCIO SAN JOSEIMULTA POR RETRASO EN EL INICIO DE LA OBRAADeterminacin del atraso en la terminacin de la obra:1Monto del Contrato4516995.152Fecha de Inicio del Contrato Contractual23-Oct-133Plazo de (3) dias para comienzo trabajos prog.26-Oct-134Fecha de trmino para inicio de Obra7-Feb-125Fecha real de inicio de obra, segun Supervisor1-Oct-12( Entrega de terreno )6Dias de Atraso (A5 - A4)0dias calendarioBMulta por atraso en el inicio de la obra0Multa = Monto Contrato,con IGV*atraso*1/10000IIMULTA POR RETRASO EN LA ENTREGA DE LA OBRA(Esta multa no sera de aplicacin en los casos de rescisin del contrato)CDeterminacin del retraso en la terminacin de la obra1Fecha de Inicio del plazo23-Oct-132Plazo contractual, en dias calendario2103Fecha de trmino de plazo contractual original20-May-145Plazo Vigente (plazo original + ampliaciones) : PV3256Fecha de vencimiento del plazo vigente12-Sep-147Fecha de trmino de la obra, segn Supervisor12-Sep-13(Asiento N 467, Folio N 90 del Cuaderno de Obra N 03)8Dias de Retraso : C7 - C6 =0dias calendarioDDeterminacin del retraso en la subsanacin de observaciones1Fecha del acta de constatacin Fsica9-Oct-1321/10 del plazo vigente : C5 / 10 + 5 dias38dias calendario3Paralizacion por causas ajenas al contratista0dias calendario4Fecha Mxima para subsanar observaciones : D1 + D231-Oct-135Fecha de Trmino de subsanacin observaciones14-Oct-13(Acta de Recepcion de la Obra)6Dias de atraso en subsanar observaciones ( D4 - D3 )0dias calendarioEAtraso Total: C8 + D5 =0dias calendarioFMulta por retraso en la entrega de la obraTope Multa = 10% del Monto Contratado=555,930.94Multa = Contrato Vigente, con IGV x Atraso Total en d.c. x 3/10,000=0.00Multa a Considerar =0.00Total de las Multas0.00

LiquidANEXO ILIQUIDACIN FINAL DE CONTRATORESUMEN DE SALDOSObra :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.ModalidadA SUMA ALZADALicitacin Pblica N003-2012/GOB.REG.PIURA-GSRMH-GContratista :CONSORCIO SAN JOSEA cargo delA favor delItemConceptoContratistaContratistaEfectivoIGVEfectivoIGVIAUTORIZADO Y PAGADO- En efectivo0.0053,319.23- I.G.V.0.009,099.61IIADELANTOS0.000.00IIIGARANTIA FIEL CUMPLIMIENTO0.000.00IVGASTOS POR SERVICIOS DESUPERVISION0.000.00VMULTA ATRASO DE OBRA0.00TOTAL S/.0.000.0053,319.249,099.61SALDO A FAVOR DEL CONTRATISTA62,418.85- En EfectivoS/.53,319.24- En IGVS/.9,099.61- Devolucion de Garantia Fiel Cumplimiento0SALDO A FAVOR DEL CONTRATISTAS/.62,418.85LIQUIDACIN FINAL DE CONTRATOObra :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOJUZGARA, DISTRITO DE HUANCABAMBA.Licitacin Pblica N003-2012/GOB.REG.PIURA-GSRMH-GContratista :CONSORCIO SAN JOSEI.AUTORIZADO Y PAGADO1.1.0AUTORIZADO1.1.1Contrato Principal4,516,995.151.1.2Adicional No. 01145,804.321.1.4Deductivo No. 010.001.1.6Reintegros Netos :Contrato Principal43,143.26Adicional No. 015,336.441.1.7Intereses0.001.1.8Reintegro por Factor " F "0.001.1.9Reintegro por Factor " V "0.001.1.10Mayores Gastos Generales0.004711279.17203391.1.11I.G.V. ( 18% )848030.265559309.43203391.2.0PAGADO1.2.1Contrato Principal4,483,085.231.2.2Adicional No. 01145,776.231.2.4Reintegros NetosContrato Principal29,098.48Reintegros Adicional No. 01|1.2.5Intereses0.001.2.6Mayores Gastos Generales0.004657959.941.2.7I.G.V.838930.655496890.59SALDO A FAVOR DEL CONTRATISTA- En efectivo53319.2320338972- I.G.V.9099.6100000001IIADELANTOS (sin IGV)2.1.0CONCEDIDOS2.1.1Efectivo903399.0254237292.1.2Materiales0903399.0254237292.2.0AMORTIZADOS2.2.1Efectivo903399.032.2.2Materiales0903399.03SALDO A FAVOR DEL CONTRATISTA0.0045762709IIIRETENCION 10% - GARANTIA FIEL CUMPLIMIENTO3.1.0RETENIDOS003.2.0DEVUELTOS00SALDO A FAVOR DEL CONTRATISTA0IVGASTOS POR SERVICIO DE SUPERVISION (ART. 249 del Reglamento)4.1.0EFECTUADOS004.2.0DESCONTADOS00SALDO A FAVOR DEL CONTRATISTA0VMULTA POR ATRASO DE OBRA5.1.0AUTORIZADA005.2.0DESCONTADA00SALDO A FAVOR DEL CONTRATISTA0

Valoriz PagV A L O R I Z A C I O N E S P A G A D A SObra :MEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONDistrito:HUANCABAMBAEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOProvincia:HUANCABAMBAJUZGARA, DISTRITO DE HUANCABAMBA.Departamento:PIURALicitacin Pblica N003-2012/GOB.REG.PIURA-GSRMH-GContratista:CONSORCIO SAN JOSEValorizacinReajuste ConcedidoTOTAL REAJUSTADOAmortizaciones deVALORIZAC.Retencion 10% - Fiel Cumplim.Otras Deducciones ( E )FACTURADO S/.FacturaAdelantos ( D )NETAD.R.N.C.MultaEfectivoIGVNro.Fecha deFecha deNro.Monto S/.En EfectivoPara Mater.( VN )CobranzaEmisinABC = A + BD1D2VN = C - DRTVN - FG - E187,543.85700.3588,244.2017,508.7770,735.4370,735.4312,732.380007825-Nov-125-Nov-1283,467.812228,015.10541.72228,556.8245,603.02182,953.80182,953.8032,931.680007833-Dec-123-Dec-12215,885.483467,933.14881.47468,814.6193,586.63375,227.98375,227.9867,541.040007924-Jan-134-Jan-13442,769.024662,619.57992.31663,611.88132,523.92531,087.96531,087.9695,595.8300079319-Feb-1319-Feb-13626,683.795842,146.491,273.26843,419.75168,429.30674,990.45674,990.45121,498.2800079919-Mar-1319-Mar-13796,488.736952,553.342,211.38954,764.72190,510.68764,254.04764,254.04137,565.7300080215-Apr-1315-Apr-13901,819.777853,737.608,745.05862,482.65170,747.52691,735.13691,735.13124,512.3200080516-May-1315-May-13816,247.4500080629-May-1315-May-138168,645.41620.11169,265.5233,729.08135,536.44135,536.4424,396.5600080719-Jun-134-Jun-13159,933.009136,262.69524.99136,787.6827,252.54109,535.14109,535.1419,716.3300081019-Jul-134-Jul-13129,251.471061,012.411,551.0362,563.4412,202.4950,360.9550,360.959,064.9700081116-Aug-131-Aug-1359,425.921142,705.4511,056.8153,762.2611,305.0842,457.1822,367.364,026.120008324-Nov-134-Nov-1326,393.481213,819.27337.6914,156.960.014,156.96Pendiente0.0TOTAL4,516,994.3229,436.174,546,430.49903,399.030.03,643,031.460.00.00.03,608,784.68649,581.24ValorizacinReajuste ConcedidoTOTAL REAJUSTADOAmortizaciones deVALORIZAC.Retencion 10% - Fiel Cumplim.Otras Deducciones ( E )FACTURADO S/.FacturaAdelantos ( D )NETAGastos deMultaEfectivoIGVNro.Fecha deNro.Monto S/.En EfectivoPara Mater.( VN )Licit. y Pub.CobranzaABC = A + BD1D2VN = C - DFGVN - FG - EAd.1-1116,615.371,774.64118,390.010.00.0118,390.010.00.00.0118,390.0121,310.2000080423-May-132-May-13139,700.21Ad.1-229,160.86991.2330,152.0930,152.0930,152.095,427.3800080819-Jun-134-Jun-1335,579.47TOTAL145,776.232,765.87148,542.100.00.0148,542.100.00.00.0148,542.1026,737.584,503,175.05A d e l a n t o sFACTURADO S/.FacturaNo.En EfectivoMaterialesEfectivoIGVNo.Fecha Cob1903,399.03903,399.03162,611.830007769-Oct-135-Oct-131,066,010.8620.00.00.00.0TOTAL903,399.030.0903,399.03162,611.83Total pagadoS/.4,660,725.81838,930.655,499,656.46838,930.65

IndicesI N D I C E S U N I F I C A D O SPROYECTOMEJORAMIENTO Y EQUIPAMIENTO DE LA INSTITUCIONEDUCATIVA JOSE CARLOS MARIATEGUI DEL CENTRO POBLADOUBICACINCENTRO POBLADO JUZGARAFecha de Presup. Base:January-12Area Geogrfica:ZONA 1CODIGOELEMENTOIND. BASEJanuary-12Oct-12Nov-12Dec-12Jan-13Feb-13Mar-13Apr-13May-13Jun-13Jul-13Aug-13Sep-132ACERO DE CONSTRUCCIN LISO531.59432.20432.84427.68427.49437.05442.79444.90454.58471.93475.70481.38477.603ACERO DE CONSTRUCCIN CORRUGADO526.73427.77428.87422.58422.64432.33438.01436.72446.97463.77469.79473.58469.344AGREGADO FINO469.69491.39496.58496.69502.65510.47511.09512.73509.94519.95516.27514.51522.235AGREGADO GRUESO424.20429.98435.45431.79435.13434.14434.36435.57433.99431.95426.79424.66431.687ALAMBRE Y CABLE TW Y THW593.43584.90587.53576.66577.40588.11588.74579.47572.19589.74588.39587.67587.108ALAMBRE Y CABLE WP780.85788.92791.76778.06780.25795.88796.72780.65766.10788.19791.62791.80791.6910APARATO SANITARIO CON GRIFERIA338.18353.69353.66353.05354.24354.60354.80355.92357.66362.95363.36364.40364.5311ARTEFACTO ALUMBRADO EXTERIOR211.40193.21193.94191.88190.82192.61193.54193.71195.25204.11205.90207.28206.0112ARTEFACTO ALUMBRADO INTERIOR295.30282.67288.97286.58285.30287.46288.86289.12293.31302.07304.74306.81304.9217BLOQUE Y LADRILLO517.63535.22538.44541.55536.66537.37549.04551.33553.60553.82555.75554.16553.3619CABLE NYY - CABLE NKY691.70674.07677.09665.46665.94679.16679.27667.01650.84671.34668.54674.30672.6321CEMENTO PORTLAND TIPO I415.90438.98438.98442.70452.44454.01457.84457.84457.84457.84457.84457.84457.8423CEMENTO PORTLAND TIPO V368.10368.10368.10368.10368.10368.10368.10368.10368.10368.10368.10388.10368.1024CERAMICO ESMALT. Y SIN ESMALT.266.77272.14272.38272.16273.72275.20275.31274.86275.07272.99273.26271.84271.9030(29)DLAR MAS INFLACIN USA354.05348.90350.24344.42341.35345.99350.99352.30358.44372.66377.89381.32378.7832MALLA DE ACERO438.91450.67450.67451.30451.30451.30455.86455.86455.86455.72455.72455.72455.8637HERRAMIENTA MANUAL284.11291.11291.46290.48287.49280.95290.56290.59291.79294.44295.76296.73296.1739INDICE GENERAL PRECIOS AL CONSUMIDOR371.10380.86380.33381.32381.76381.42384.88385.85386.60387.61389.74391.85392.2840LOSETA358.53360.93364.96364.96364.96364.59365.06365.06365.06365.81367.06367.08367.0643MADERA NACIONAL ENCOFR. Y CARPINTERIA601.81610.82605.68603.61607.79616.57619.56619.64622.00619.49619.35616.75619.4946FLETE TERRESTRE475.30465.89466.69465.47464.62466.57468.03468.23471.68477.84479.66481.30479.8147MANO DE OBRA448.25470.79470.79470.79471.44471.44471.44471.44471.44497.55497.55497.55497.5548MAQUINARIA Y EQUIPO NACIONAL328.71324.30324.97323.01321.94323.59325.69326.22328.27335.41337.08338.62337.6549MAQUINARIA Y EQUIPO IMPORTADO235.20227.56228.18225.80224.22227.27228.85229.46233.87243.07245.72248.02246.0851PERFIL DE ACERO LIVIANO336.71280.76283.88281.64281.65288.30290.77293.55302.30312.32314.77312.15312.5652PERFIL DE ALUMINIO302.59265.75267.88266.35265.51269.24270.16269.96273.80274.60277.17277.65277.0154PINTURA LATEX349.48363.77363.77363.77363.77374.03374.03373.78373.90373.90373.90373.34374.1656(58)PLANCHA DE ACERO MEDIANA LAC567.20490.89492.98487.10484.06489.18492.22492.79501.89521.05526.93470.25451.9861PLANCHA GALVANIZADA290.63279.30280.48277.14275.41278.33280.05280.38285.56296.46289.25261.17259.1162POSTE DE CONCRETO386.19375.66383.00387.45379.15380.89379.31379.50382.54389.32391.23400.37399.0065TUBERIA DE ACERO NEGRO Y7O GALV.261.97241.06240.62235.92239.94240.34241.23241.36246.97252.95253.81242.71249.2368TUBERIA DE COBRE309.30272.95273.34259.11258.87260.95255.98256.43492.92265.89267.45267.99261.5171TUBERIA DE FIERRO FUNDIDO508.68494.33494.33494.33494.33494.33513.16520.36525.15545.19551.34556.11551.7472TUBERIA DE PVC AGUA-DESAG-ELEC.344.83354.66355.50352.28350.98353.50358.85359.18359.22364.70369.01372.48372.4073TUBERIA DE PVC DESAGUE SAL403.14399.19400.88396.10399.44403.85415.65416.13422.81440.00444.96455.57451.9977VALVULA DE BRONCE NACIONAL274.92274.47273.98272.38278.01279.26278.82276.56280.26282.32283.62283.14281.8978VALVULA DEFIERRO FUNDIDO NACIONAL454.04452.99453.63451.82450.88452.47453.40453.58456.35469.08471.72473.75471.8980CONCRETO PREMEZCLADO104.22105.65105.67105.55105.66105.62105.71105.81106.62106.66106.94106.78106.59