valorización marzo 2013

MINISTERIO DE EDUCACION

O I N F E

OFICINA DE OBRAS

VALORIZACION MENSUAL No. 17

Jan-13

EXONERACION Nº : 0084-2010-ED/UE/108

O B R A : REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA

I.E. G.U.E. SAN CARLOS PUNO

CONTRATISTA : CONSORCIO PUNO CONSTRUYE

INSPECTOR : ING. SEGUNDO ISAIAS CHAVARRY JULCA

RESIDENTE : ING. JOSE LUIS GUZMAN BEDOYA

FECHA : AL 28 DE FEBRERO DEL 2013

INFORME VAL- No. 013-2012/CONT/OINFE-NIEP

A : Oficina OINFE Lima

DE : ING. NESTOR IVAN ENRIQUEZ PERALES ( COPREX)SUPERVISOR DE OBRA

ASUNTO : VALORIZACION MENSUAL No. 17Correpondiente 01 DE SEPTIEMBRE AL 30 DE SEPTIEMBRE DEL 2012

REFERENCIA :O b r a : I.E. G.U.E.SAN CARLOS DE PUNOContratista: CONSORCIO PUNO CONSTRUYE

FECHA : PUNO, 30 de Septiembre del 2,012

Me dirijo a Ud. para remitirle adjunto al presente, el expediente de la Valorización Mensual No. 13 de la Obra de la referencia, correspondiente a los trabajos ejecuta-dos al 30 de Septiembre del 2,012 por la Empresa Contratista:CONSORCIO PUNO CONSTRUYELos cálculos fueron elaborados por la Supervision y se tienen como resultado lo siguiente:

A. VALORIZACION CONTRACTUAL (V)Estructuras 0.00Arquitectura 0.00Instalaciones Sanitarias 0.00Instalaciones Eléctricas 125,920.85SUB-TOTAL S/. 125,920.85

AVANCE REAL ACUMULADO 53.44%

B. REAJUSTE (s)Estructuras -5,655.43Arquitectura 6,203.12Instalaciones Sanitarias 1,323.00Instalaciones Eléctricas -35,260.51SUB-TOTAL -33,389.83

MONTO DE LA VALORIZACION BRUTA (VB) S/. 92,531.02

C. AMORTIZACIONAmortización del Adelanto Directo 92,179.42Amortización del Adelanto de Materiales 01 87,084.49Amortización del Adelanto de Materiales 02 37,740.22Amortización del Adelanto de Materiales 03 36,356.23Amortización del Adelanto de Materiales 04 29,037.35Total Amortización 282,397.71

MONTO DE LA VALORIZACION NETA (VN) S/. -189,866.69

D. RETENCIONGastos de Licitaciones 0.00Multa por retencion de cuaderno 0.00Total Retención 0.00

E. MONTO A PAGAR AL CONTRATISTAEn Efectivo -189,866.69En I.G.V. (18% x VN desde el mes de Marzo 2011) -34,176.00MONTO TOTAL CON I.G.V. -224,042.69

F. TOTAL COMPROMISO A SOLICITAR S/. -224,042.69

Atentamente,

IMPREVISTOS DE OBRA

De acuerdo al Asiento # 47 el cual AUTORIZAN LA DEMOLICIÓN DEL COLEGIO LEONCIO PRADO MENOS el Pabellón

Administrativo y Siberia

AVANCE PROGRAMADO AL 31 DE MARZO 2011 S/. 3,386,963.53 ( C.D +GG+UTIL) )

PARTIDAS NO EJECUTADAS POR NO TENER LIBRE DISPONIBILIDAD DEL TERRENO

DEMOLICIONES

27,691.09

PABELLÓN DE JEFATURA Y ADMINISTRACIÓN. 162,028.80

PABELLÓN DE LA SIBERIA. 393,682.15

EDIFICIO ADMINISTRATIVO

MOVIMIENTO DE TIERRAS 29,220.27

CIMENTACIONES 8,362.05

COSTO DIRECTO S/. 620,984.36

GASTOS GENERALES + UTILIDAD ( 20%) S/. 124,196.87

SUB TOTAL ( SIN IGV) S/. 745,181.23 CD+GG+UTIL

AVANCE PROGRAMADO MENOS PARTIDAS NO EJECUTADAS POR NO TENER LIBRE DISPONIBILIDAD DEL TERRENO

AVANCE PROGRAMADO S/. 3,386,963.53 CD + GG +UTIL

AVANCE PROGRAMADO- PARTIDAS NO EJECUTADAS S/. 745,181.23

S/. 2,641,782.30

VALORIZACION Nº 1 ( FEBRERO DE 2011) AVANCE EJECUTADO

S/. 2,655,189.99 CD +GG+UTIL

DIFERENCIA DE AVANCE PROGRAMADO VS AVANCE EJECUTADO

S/. 13,407.69

PORCENTAJE DE AVANCE 0.51%

DESMONTAJE DE PUERTAS, VENTANAS, APARATOS SANITARIOS, ETC.

CALENDARIO VALORIZADO REPROGRAMADO - ENERO DEL 2013RESUMEN

EXONERACION N° : 0084-2010-ED/UE/108O B R A : REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I. E. GUE SAN CARLOS DE LA CIUDAD DE PUNO

CONTRATISTA : CONSORCIO PUNO CONSTRUYEINSPECTOR : ING. SEGUNDO ISAIAS CHAVARRY JULCARESIDENTE : ING. JOSE LUIS GUZMAN BEDOYA

ESPECIALIDAD V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. PLAZO DE EJECUCION (D.N.) : 300ESTRUCTURAS : 18,685,522.98 18,685,522.98 15,835,188.97 AMPLIACION DE PLAZO (D.N): 216ARQUITECTURA : 10,935,442.21 10,935,442.21 9,267,323.90 PLAZO VIGENTE (D.N.) : 516INST. SANITARIAS : 1,646,948.04 1,646,948.04 1,395,718.68 FECHA DE INICIO : 8-Sep-11INST. ELECTRICAS : 3,124,883.57 3,124,883.57 2,648,206.42 FECHA TERMINO CONTRAC.: 4-Feb-13TOTAL S/. 34,392,796.80 34,392,796.80 29,146,437.97 1.00000 FECHA TERMINO VIGENTE : 4-Feb-13

CALENDARIO DE AVANCE DE OBRA DEL CONTRATISTA

COD. ESPECIALIDAD MONTO MES Setiembre MES Octubre MES Noviembre MES Diciembre MES Enero MES Febrero MES Marzo MES Abril MES Mayo MES Junio MES Julio MES Agosto MES Setiembre MES Octubre MES Noviembre MES Diciembre MES Enero MES FebreroS/. 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 4

01 ESTRUCTURAS 13,195,990.81 335,766.43 364,232.31 1,055,377.87 632,080.07 564,180.19 621,559.02 1,331,851.41 890,802.64 870,067.00 1,063,636.84 651,531.91 774,707.30 624,899.39 677,441.82 700,040.68 2,037,815.93 - - 02 ARQUITECTURA 7,722,769.92 - - - 54,270.00 14,581.44 - 17,552.36 81,338.17 136,510.43 201,165.17 145,685.81 210,924.94 342,276.10 921,886.96 618,801.13 2,388,505.59 2,168,355.05 420,916.78 03 INST. SANITARIAS 1,163,098.90 - - - - 2,739.26 4,102.01 3,010.25 5,603.80 9,956.98 11,229.36 12,294.40 16,892.77 31,964.73 180,862.12 360,023.99 524,419.22 - - 04 INST. ELECTRICAS 2,206,838.68 - - - - 21,696.15 17,159.34 26,279.50 15,318.75 36,437.26 59,403.57 28,716.00 51,745.31 63,183.47 396,994.45 575,752.48 914,152.40 - - COSTO DIRECTO 24,288,698.31 335,766.43 364,232.31 1,055,377.87 686,350.07 603,197.04 642,820.37 1,378,693.52 993,063.36 1,052,971.67 1,335,434.94 838,228.12 1,054,270.32 1,062,323.69 2,177,185.35 2,254,618.28 5,864,893.14 2,168,355.05 420,916.78GG.+UTIL. 20.00 4,857,739.66 67,153.29 72,846.46 211,075.57 137,270.01 120,639.41 128,564.07 275,738.70 198,612.67 210,594.33 267,086.99 167,645.62 210,854.06 212,464.74 435,437.07 450,923.66 1,172,978.63 433,671.01 84,183.3689 29,146,437.97 402,919.72 437,078.77 1,266,453.44 823,620.08 723,836.45 771,384.44 1,654,432.22 1,191,676.03 1,263,566.00 1,602,521.93 1,005,873.74 1,265,124.38 1,274,788.43 2,612,622.42 2,705,541.94 7,037,871.77 2,602,026.06 505,100.14F.R. 1 29,146,437.97 402,919.72 437,078.77 1,266,453.44 823,620.08 723,836.45 771,384.44 1,654,432.22 1,191,676.03 1,263,566.00 1,602,521.93 1,005,873.74 1,265,124.38 1,274,788.43 2,612,622.42 2,705,541.94 7,037,871.77 2,602,026.06 505,100.14I.G.V. 0.18 5,246,358.83 72,525.55 78,674.18 227,961.62 148,251.61 130,290.56 138,849.20 297,797.80 214,501.69 227,441.88 288,453.95 181,057.27 227,722.39 229,461.92 470,272.04 486,997.55 1,266,816.92 468,364.69 90,918.03TOTAL 34,392,796.80 475,445.27 515,752.95 1,494,415.06 971,871.69 854,127.01 910,233.64 1,952,230.02 1,406,177.72 1,491,007.88 1,890,975.88 1,186,931.01 1,492,846.77 1,504,250.35 3,082,894.46 3,192,539.49 8,304,688.69 3,070,390.75 596,018.17

AVANCE PARCIAL 1.38% 1.50% 4.35% 2.83% 2.48% 2.65% 5.68% 4.09% 4.34% 5.50% 3.45% 4.34% 4.37% 8.96% 9.28% 24.15% 8.93% 1.72%AVANCE ACUMULADO 1.38% 2.88% 7.23% 10.06% 12.54% 15.19% 20.87% 24.96% 29.30% 34.80% 38.25% 42.59% 46.96% 55.92% 65.20% 89.35% 98.28% 100.00%

CALENDARIO VALORIZADO DE AVANCE DE OBRA FEBRERO 2013RESUMEN

CALENDARIO VALORIZADO DE AVANCE DE OBRA FECHADOMONTO 8-Sep-11 1-Oct-11 1-Nov-11 1-Dec-11 1-Jan-12 1-Feb-12 1-Mar-12 1-Apr-12 1-May-12 1-Jun-12 1-Jul-12 1-Aug-12 1-Sep-12 1-Oct-12 1-Nov-12 1-Dec-12 1-Jan-13 1-Feb-13

COD. ESPECIALIDAD S/. 30-Sep-11 31-Oct-11 30-Nov-11 31-Dec-11 31-Jan-12 29-Feb-12 31-Mar-12 30-Apr-12 31-May-12 30-Jun-12 31-Jul-12 31-Aug-12 30-Sep-12 31-Oct-12 30-Nov-12 31-Dec-12 31-Jan-13 28-Feb-1323 31 30 31 31 29 31 30 31 30 31 31 30 31 31 31 31 28

01 ESTRUCTURAS 13,195,990.81 335766.43 364,232.31 1,055,377.87 632,080.07 564,180.19 621,559.01 1,331,851.41 890,802.62 870,067.00 1,063,636.84 651,531.91 774,704.88 710,270.98 306,689.59 294,178.33 163,282.60 246,877.99 - 02 ARQUITECTURA 7,722,769.92 54,270.00 14,581.44 - 17,552.36 81,338.17 136,510.43 201,165.17 145,685.81 210,924.94 296,448.05 214,741.62 143,964.60 154,602.21 86,658.66 - 04 INST. SANITARIAS 1,163,098.90 2,739.26 4,102.02 3,010.26 5,603.80 9,956.98 11,229.36 12,294.40 16,892.77 22,115.64 26,823.49 47,770.74 36,718.66 50,316.40 - 03 INST. ELECTRICAS 2,206,838.68 21,696.15 17,159.34 26,279.51 15,318.75 36,437.26 59,403.57 28,716.69 51,745.31 53,674.80 27,788.51 26,041.60 4,337.10 365.80 104,934.04 COSTO DIRECTO 24,288,698.31 335,766.43 364,232.31 1,055,377.87 686,350.07 603,197.04 642,820.37 1,378,693.54 993,063.34 1,052,971.67 1,335,434.93 838,228.81 1,054,267.90 1,082,509.47 576,043.21 511,955.27 358,940.57 384,218.85 104,934.04GG.+UTIL. 20.00 4,857,739.66 67,153.29 72,846.46 211,075.57 137,270.01 120,639.41 128,564.07 275,738.71 198,612.67 210,594.33 267,086.99 167,645.76 210,853.58 216,501.89 115,208.64 102,391.05 71,788.11 76,843.77 20,986.81SUB TOTAL 29,146,437.97 402,919.72 437,078.77 1,266,453.44 823,620.08 723,836.45 771,384.44 1,654,432.25 1,191,676.01 1,263,566.00 1,602,521.92 1,005,874.57 1,265,121.48 1,299,011.36 691,251.85 614,346.32 430,728.68 461,062.62 125,920.85F.R. 1 29,146,437.97 402,919.72 437,078.77 1,266,453.44 823,620.08 723,836.45 771,384.44 1,654,432.25 1,191,676.01 1,263,566.00 1,602,521.92 1,005,874.57 1,265,121.48 1,299,011.36 691,251.85 614,346.32 430,728.68 461,062.62 125,920.85I.G.V. 0.18 5,246,358.83 72,525.55 78,674.18 227,961.62 148,251.62 130,290.56 138,849.20 297,797.80 214,501.68 227,441.88 288,453.95 181,057.42 227,721.87 233,822.05 124,425.33 110,582.34 77,531.16 82,991.27 22,665.75TOTAL 34,392,796.80 475,445.26 515,752.95 1,494,415.06 971,871.70 854,127.01 910,233.64 1,952,230.05 1,406,177.69 1,491,007.88 1,890,975.86 1,186,931.99 1,492,843.35 1,532,833.41 815,677.19 724,928.66 508,259.85 544,053.89 148,586.60

AVANCE PARCIAL 1.38% 1.50% 4.35% 2.83% 2.48% 2.65% 5.68% 4.09% 4.34% 5.50% 3.45% 4.34% 4.46% 2.37% 2.11% 1.48% 1.58% 0.43%AVANCE ACUMULADO 1.38% 2.88% 7.23% 10.06% 12.54% 15.19% 20.87% 24.96% 29.30% 34.80% 38.25% 42.59% 47.05% 49.42% 51.53% 53.01% 54.59% 55.02%

RESUMEN DE VALORIZACION MENSUAL No. 18

EXONERACION Nº : 0084-2010-ED/UE/108O B R A : REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I. E. GUE SAN CARLOS DE LA CIUDAD DE PUNO

CONTRATISTA : CONSORCIO PUNO CONSTRUYESUPERVISOR : ING. SEGUNDO ISAIAS CHAVARRY JULCARESIDENTE : ING. JOSE LUIS GUZMAN BEDOYAFECHA : AL 28 DE FEBRERO DEL 2013

DESCRIPCIONVALORIZACION

ANTERIOR ACTUAL ACUMULADO

A: VALORIZACION CONTRACTUALESTRUCTURAS 15,835,188.97 12,756,254.24 0.00 12,756,254.24 3,078,934.73ARQUITECTURA 9,267,323.90 2,006,141.77 0.00 2,006,141.77 7,261,182.13INST. SANITARIAS 1,395,718.68 239,108.85 0.00 239,108.85 1,156,609.83INST. ELECTRICAS 2,648,206.42 442,318.29 125,920.85 568,239.14 2,079,967.28TOTAL (A) 29,146,437.97 15,443,823.15 125,920.85 15,569,744.00 13,576,693.97

AVANCE FISICO DE OBRA 100.00% 53.01% 0.43% 53.44% 46.56%

B: REAJUSTESESTRUCTURAS -38,442.15 -5,655.43 -44,097.58ARQUITECTURA -67,206.35 6,203.12 -61,003.23INST. SANITARIAS 4,920.38 1,323.00 6,243.38INST. ELECTRICAS -53,159.82 -35,260.51 -88,420.33TOTAL (B) -153,887.95 -33,389.83 -187,277.77

VALORIZACION BRUTA (VB=A+B) 15,289,935.20 92,531.02 15,382,466.23

C: AMORTIZACIONESAMORTIZACION DEL ADELANTO DIRECTO 5,827,195.29 3,088,455.97 92,179.42 3,180,635.39 2,646,559.90AMORTIZACION DEL ADELANTO DE MATERIALES 01 5,829,287.61 2,271,137.25 87,084.49 2,358,221.74 3,471,065.87AMORTIZACION DEL ADELANTO DE MATERIALES 02 2,542,372.88 696,602.94 37,740.22 734,343.16 1,808,029.72AMORTIZACION DEL ADELANTO DE MATERIALES 03 1,525,423.73 569,605.20 36,356.23 605,961.43 919,462.30AMORTIZACION DEL ADELANTO DE MATERIALES 04 1,694,915.25 268,627.94 29,037.35 297,665.29 1,397,249.96TOTAL (C) 17,419,194.75 6,894,429.30 282,397.71 7,176,827.01 10,242,367.74

VALORIZACION NETA (VN=VB-C) 8,395,505.90 -189,866.69 8,205,639.22

D: RETENCIONESGASTOS DE LICITACION 0.00 0.00 0.00D.R.N.C. 0.00 0.00 0.00MULTA POR RETENCION DE CUADERNO DE OBRA * 0.00 0.00 0.00TOTAL (D) 0.00 0.00 0.00

E: MONTO A PAGAR AL CONTRATISTAEN EFECTIVO (VN-D) 8,395,505.90 -189,866.69 8,205,639.22EN I.G.V. (18% x VN desde el mes de Marzo 2011) 1,511,191.07 -34,176.00 1,477,015.07TOTAL (E) 9,906,696.97 -224,042.69 9,682,654.28Total Comprometido / Total saldo a Valorizar S/. 29,146,437.97 S/. 13,576,693.97TOTAL COMPROMISO A SOLICITAR -S/. 224,042.69

MONTO CONTRATO S/IGV

% AVANCE ACUMULADO

SALDO POR VALORIZAR

EXONERACION Nº : 0084-2010-ED/UE/108 FECHA : AL 28 DE FEBRERO DEL 2013 O B R A : REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I. E. GUE SAN CARLOS DE LA CIUDAD DE PUNO MONT.CONT. : S/. 34,392,796.80

CONTRATISTA : CONSORCIO PUNO CONSTRUYE PLAZO : 516.00 DÍAS NAT. INSPECTOR : ING. SEGUNDO ISAIAS CHAVARRY JULCA F. INICIO : 8-Sep-11RESIDENTE : ING. JOSE LUIS GUZMAN BEDOYA F. TERMINO : 4-Feb-13

FORMULA 01 : ESTRUCTURAS

PARTIDA DESCRIPCION UND. VALOR REFERENCIAL ANTERIOR ACTUAL ACUMULADO AVANCE SALDO

METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ.

DEMOLICIONES02.00.00 TRABAJOS PRELIMINARES

02.01.00 DESMONTAJE DE PUERTAS M2 57.60 7.51 432.58 57.60 432.58 - - 57.60 432.58 100% - - 02.02.00 DESMONTAJE DE VENTANAS M2 113.60 9.00 1,022.40 113.60 1,022.40 - - 113.60 1,022.40 100% - - 02.03.00 DESMONTAJE DE TIJERALES DE MADERA l=10.0 m UND 30.00 159.31 4,779.30 30.00 4,779.30 - - 30.00 4,779.30 100% - - 02.05.00 DESMONTAJE DE TECHO DE ETERNIT/CALAMINA M2 1,441.50 3.57 5,146.16 1,441.50 5,146.16 - - 1,441.50 5,146.16 100% - - 02.06.00 DESMONTAJE DE CORREAS DE MADERA M2 1,441.50 3.57 5,146.16 1,441.50 5,146.16 - - 1,441.50 5,146.16 100% - - 02.07.00 DESMONTAJE DE APARATOS SANITARIOS UND 25.00 37.51 937.75 25.00 937.75 - - 25.00 937.75 100% - - 02.08.00 DESMONTAJE DE FALSO CIELO RASO DE TRIPLAY M2 1,249.80 3.75 4,686.75 1,249.80 4,686.75 - - 1,249.80 4,686.75 100% - - 02.10.00 DEMOLICION DE CIMIENTOS DE CONCRETO M3 18.30 118.20 2,163.06 18.30 2,163.06 - - 18.30 2,163.06 100% - - 02.11.00 DEMOLICION DE CIMIENTOS DE MUROS DE ADOBE M3 19.00 33.19 630.61 19.00 630.61 - - 19.00 630.61 100% - - 02.12.00 DEMOLICION DE SOBRE-CIMIENTOS DE CONCRETO M3 13.50 40.06 540.81 13.50 540.81 - - 13.50 540.81 100% - - 02.13.00 DEMOLICION DE PISO DE CONCRETO, INCLUYENDO F.P. e=15 M2 3,342.00 11.99 40,070.58 3,342.00 40,070.58 - - 3,342.00 40,070.58 100% - - 02.14.00 DEMOLICION DE VEREDAS DE CONCRETO e=10 cm M2 4,579.00 10.89 49,865.31 4,579.00 49,865.31 - - 4,579.00 49,865.31 100% - - 02.15.00 DEMOLICION DE COLUMNA Y VIGAS DE CONCRETO M3 13.50 98.84 1,334.34 13.50 1,334.34 - - 13.50 1,334.34 100% - - 02.16.00 DEMOLICION DE URINARIOS Y BEBEDEROS DE CONCRETO M 20.00 40.06 801.20 20.00 801.20 - - 20.00 801.20 100% - - 02.17.00 DEMOLICION DE MUROS DE LADRILLO K.K. SOGA M2 349.10 11.44 3,993.70 349.10 3,993.70 - - 349.10 3,993.70 100% - - 02.18.00 DEMOLICION DE MUROS DE LADRILLO K.K. CABEZA M2 751.00 22.88 17,182.88 751.00 17,182.88 - - 751.00 17,182.88 100% - - 02.19.00 DEMOLICION DE MUROS DE ADOBE e=40 cm M2 579.00 7.65 4,429.35 579.00 4,429.35 - - 579.00 4,429.35 100% - -

03.00.00 MOVIMIENTO DE TIERRAS - - - - - ###03.09.00 ELIMINACION MATERIAL EXCEDENTE PROCEDENTE DEL ACARRM3 2,309.40 31.89 73,646.77 2,309.40 73,646.77 - - 2,309.40 73,646.77 100% - -

MODULOS - - - - - ###02.00.00 TRABAJOS PRELIMINARES - - - - - ###

02.20.00 NIVELACION, TRAZO Y REPLANTEO PRELIMINAR M2 10,587.40 1.70 17,998.58 10,587.37 17,998.53 - - 10,587.37 17,998.53 100% 0.03 0.05

03.00.00 MOVIMIENTO DE TIERRAS - - - - - ###

03.01.00 EXCAVACION DE ZANJAS Y ZAPATAS HASTA Df=1.70 m Rt=1.4M3 5,943.60 35.70 212,186.52 5,943.58 212,185.69 - - 5,943.58 212,185.69 100% 0.02 0.83

03.02.00 EXCAVACION DE ZANJAS PARA TANQUE CISTERNA M3 1,049.60 42.84 44,964.86 1,049.60 44,964.86 - - 1,049.60 44,964.86 100% - - 03.05.00 RELLENO CON MATERIAL PROPIO EN ZONA DE ZANJAS M3 2,338.10 13.71 32,055.35 2,255.49 30,922.76 - - 2,255.49 30,922.76 96% 82.61 1,132.59 03.06.00 RELLENO CON MATERIAL PROPIO PARA FORMAR TERRAZAS M3 61.80 11.92 736.66 32.50 387.40 - - 32.50 387.40 53% 29.30 349.26 03.08.00 ACARREO INTERNO DE MATERIALES DE EXCAVACIONES M3 6,052.30 17.85 108,033.56 6,052.30 108,033.56 - - 6,052.30 108,033.56 100% - - 03.09.00 ELIMINACION MATERIAL EXCEDENTE PROCEDENTE DEL ACARRM3 6,052.30 31.89 193,007.85 6,052.27 193,006.92 - - 6,052.27 193,006.92 100% 0.03 0.92 03.11.00 ESCARIFICADO Y COMPACTADO DE SUB-RASANTE C/PLANCHAM2 6,108.80 3.49 21,319.71 4,808.21 16,780.65 - - 4,808.21 16,780.65 79% 1,300.59 4,539.07 03.12.00 ESCARIFICADO Y COMPACTADO DE SUB-RASANTE C/RODILLO M2 4,669.20 4.34 20,264.33 4,374.31 18,984.51 - - 4,374.31 18,984.51 94% 294.89 1,279.82 03.14.00 AFIRMADO e=20 cm, INTERIORES Y EXTERIORES M2 7,768.80 12.11 94,080.17 6,149.25 74,467.42 - - 6,149.25 74,467.42 79% 1,619.55 19,612.75 04.00.00 CONCRETO SIMPLE - - - - - ###04.01.00 SOLADO PARA ZAPATAS e=2", CONCRETO f'c=100 kg/cm2 M3 464.70 20.12 9,349.76 464.70 9,349.76 - - 464.70 9,349.76 100% - - 04.02.00 SUB-CIMIENTOS CORRIDOS: CONCRETO C:H 1:12 + 30% P.G. M3 1,790.00 160.25 286,847.50 1,789.99 286,845.26 - - 1,789.99 286,845.26 100% 0.01 2.24 04.03.00 CIMIENTOS CORRIDOS: CONCRETO C:H 1:10 + 30% P.G. M3 145.80 167.39 24,405.46 145.80 24,405.80 - - 145.80 24,405.80 100% (0.00) (0.33)04.04.00 SOBRE-CIMIENTOS CORRIDOS: CONCRETO C:H 1:8 + 25% P.M.M3 107.10 240.52 25,759.69 106.07 25,511.96 - - 106.07 25,511.96 99% 1.03 247.74 04.05.00 SOBRE-CIMIENTOS CORRIDOS: ENCOFRADO Y DESENCOFRADOM2 952.00 31.17 29,673.84 936.39 29,187.28 - - 936.39 29,187.28 98% 15.61 486.56 04.08.00 FALSO PISO: MEZCLA 1:8 e=4" M2 7,024.10 26.99 189,580.46 5,570.33 150,343.27 - - 5,570.33 150,343.27 79% 1,453.77 39,237.19 04.09.00 ENSANCHE DE FALSO PISO: MEZCLA C:H 1:8 M3 5.90 27.30 161.07 4.69 128.17 - - 4.69 128.17 80% 1.21 32.90 05.00.00 CONCRETO ARMADO - - - - - ###

05.01.00 ZAPATAS - - - - - ###05.01.01 ZAPATAS: CONCRETO f'c=210 kg/cm2 - CEMENTO TIPO I M3 1,636.60 385.72 631,269.35 1,634.59 630,494.44 - - 1,634.59 630,494.44 100% 2.01 774.91 05.01.02 ZAPATAS: ACERO fy=4200 kg/cm2 KG 29,320.40 4.50 131,941.80 29,320.39 131,941.75 - - 29,320.39 131,941.75 100% 0.01 0.05 05.02.00 VIGAS DE CIMENTACION - - - - - ###05.02.01 VIGAS DE CIMENTACION: CONCRETO f'c=210 kg/cm2 - CEMENTM3 315.60 416.77 131,532.61 307.39 128,111.07 - - 307.39 128,111.07 97% 8.21 3,421.54 05.02.02 VIGAS DE CIMENTACION: ENCOFRADO Y DESENCOFRADO M2 2,836.00 46.20 131,023.20 2,806.30 129,650.88 - - 2,806.30 129,650.88 99% 29.70 1,372.32 05.02.03 VIGAS DE CIMENTACION: ACERO fy=4200 kg/cm2 KG 38,026.50 4.50 171,119.25 37,628.11 169,326.48 - - 37,628.11 169,326.48 99% 398.39 1,792.77 05.03.00 SOBRECIMIENTOS REFORZADOS - - - - - ###05.03.01 SOBRECIMIENTO REFORZADO: CONCRETO f'c=210 kg/cm2 M3 5.60 428.56 2,399.94 5.60 2,399.94 - - 5.60 2,399.94 100% - - 05.03.02 SOBRECIMIENTO REFORZADO: ENCOFRADO Y DESENCOFRADOM2 70.00 32.30 2,261.00 70.00 2,261.00 - - 70.00 2,261.00 100% - - 05.03.03 SOBRE-CIMIENTO REFORZADO: ACERO fy=4200 kg/cm2 KG 335.20 4.50 1,508.40 335.20 1,508.40 - - 335.20 1,508.40 100% - - 05.05.00 COLUMNAS - - - - - ###05.05.01 COLUMNAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS M3 1,111.66 421.78 468,875.95 1,079.68 455,387.95 - - 1,079.68 455,387.95 97% 31.98 13,488.01 05.05.03 COLUMNAS: ENCOFRADO Y DESENCOFRADO M2 11,440.50 48.99 560,470.10 11,127.93 545,157.51 - - 11,127.93 545,157.51 97% 312.57 15,312.58


METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ. 05.05.05 COLUMNAS: ACERO fy=4200 kg/cm2 KG ### 4.50 883,751.40 194,527.64 875,374.39 - - 194,527.64 875,374.39 99% 1,861.56 8,377.01 05.06.00 PLACAS - - - - - - - - - 05.06.01 PLACAS: CONCRETO f'c=210 kg/cm2 M3 392.00 421.78 165,337.76 361.00 152,261.92 - - 361.00 152,261.92 92% 31.00 13,075.84 05.06.03 PLACAS: ENCOFRADO Y DESENCOFRADO M2 3,058.60 47.87 146,415.18 2,986.20 142,949.37 - - 2,986.20 142,949.37 98% 72.40 3,465.81 05.06.05 PLACAS: ACERO fy=4200 kg/cm2 KG 21,000.30 4.50 94,501.35 21,000.30 94,501.35 - - 21,000.30 94,501.35 100% - - 05.07.00 VIGAS - - - - - - - - - 05.07.01 VIGAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS M3 1,442.20 421.78 608,291.12 1,376.76 580,690.64 - - 1,376.76 580,690.64 95% 65.44 27,600.47 05.07.03 VIGAS: ENCOFRADO Y DESENCOFRADO M2 11,882.50 57.06 678,015.45 11,072.48 631,795.78 - - 11,072.48 631,795.78 93% 810.02 46,219.67 05.07.05 VIGAS: ACERO fy=4200 kg/cm2 KG ### 4.50 673,775.10 141,675.51 637,539.80 - - 141,675.51 637,539.80 95% 8,052.29 36,235.30 05.08.00 LOSA MACIZA - - - - - - - - - 05.08.01 LOSA MACIZA: CONCRETO f'c=210 kg/cm2 M3 222.40 421.78 93,803.87 209.52 88,372.19 - - 209.52 88,372.19 94% 12.88 5,431.68 05.08.02 LOSA MACIZA: ENCOFRADO Y DESENCOFRADO M2 1,316.10 50.64 66,647.30 1,208.87 61,217.17 - - 1,208.87 61,217.17 92% 107.23 5,430.14 05.08.03 LOSA MACIZA: ACERO fy=4200 kg/cm2 KG 10,080.70 4.50 45,363.15 9,293.91 41,822.58 - - 9,293.91 41,822.58 92% 786.79 3,540.57 05.09.00 LOSAS ALIGERADAS - - - - - - - - - 05.09.01 LOSA ALIGERADA: CONCRETO f'c=210 kg/cm2 - 2 PISOS M3 756.50 396.22 299,740.43 728.93 288,816.58 - - 728.93 288,816.58 96% 27.57 10,923.85 05.09.02 LOSA ALIGERADA: ENCOFRADO Y DESENCOFRADO M2 8,723.90 35.40 308,826.06 8,415.06 297,893.05 - - 8,415.06 297,893.05 96% 308.84 10,933.01 05.09.03 LOSA ALIGERADA: LADRILLO HUECO DE ARCILLA DE 15 x 30 x UND 64,903.00 4.79 310,885.37 62,491.32 299,333.42 - - 62,491.32 299,333.42 96% 2,411.68 11,551.95 05.09.04 LOSA ALIGERADA: ACERO fy=4200 kg/cm2 KG 40,208.60 4.50 180,938.70 38,491.67 173,212.50 - - 38,491.67 173,212.50 96% 1,716.93 7,726.20 05.10.00 ESCALERAS - - - - - - - - - 05.10.01 ESCALERA: CONCRETO f'c=210 kg/cm2 M3 68.00 512.99 34,883.32 63.01 32,321.96 - - 63.01 32,321.96 93% 4.99 2,561.36 05.10.02 ESCALERA: ENCOFRADO Y DESENCOFRADO M2 473.60 72.73 34,444.93 437.90 31,848.39 - - 437.90 31,848.39 92% 35.70 2,596.53 05.10.03 ESCALERA: ACERO fy=4200 kg/cm2 KG 4,648.80 4.50 20,919.60 4,279.37 19,257.17 - - 4,279.37 19,257.17 92% 369.43 1,662.43 05.12.00 GRADAS ARMADAS EN PISOS - - - - - - - - - 05.12.01 GRADAS EN PISO: CONCRETO f'c=175 kg/cm2 M2 1.20 80.29 96.35 1.20 96.35 - - 1.20 96.35 100% - - 05.12.02 GRADAS EN PISO: ENCOFRADO Y DESENCOFRADO M2 0.80 48.62 38.90 0.80 38.90 - - 0.80 38.90 100% - - 05.12.03 GRADAS EN PISO: ACERO fy=4200 kg/cm2 KG 4.20 4.50 18.90 4.20 18.90 - - 4.20 18.90 100% - - 05.13.00 RAMPAS ARMADAS - - - - - - - - - 05.13.01 RAMPAS ARMADAS: CONCRETO f'c=210 kg/cm2 M3 12.00 421.78 5,061.36 12.00 5,061.36 - - 12.00 5,061.36 100% - - 05.13.02 RAMPAS ARMADAS: ENCOFRADO Y DESENCOFRADO M2 47.90 51.87 2,484.57 47.90 2,484.57 - - 47.90 2,484.57 100% - - 05.13.03 RAMPAS ARMADAS: ACERO fy=4200 kg/cm2 KG 595.20 4.50 2,678.40 595.20 2,678.40 - - 595.20 2,678.40 100% - - 05.16.00 GRADERIAS PARA ESTADIOS - - - - - - - - - 05.16.01 GRADERIAS PARA ESTADIO: CONCRETO f'c=210 kg/cm2 M3 76.00 425.02 32,301.52 76.00 32,301.52 - - 76.00 32,301.52 100% - - 05.16.02 GRADERIAS PARA ESTADIO: ENCOFRADO Y DESENCOFRADO M2 735.60 72.12 53,051.47 735.60 53,051.47 - - 735.60 53,051.47 100% - - 05.16.03 GRADERIAS PARA ESTADIO: ACERO fy=4200 kg/cm2 KG 3,403.60 4.50 15,316.20 3,403.60 15,316.20 - - 3,403.60 15,316.20 100% - - 05.17.00 PLATEA DE CIMENTACION - - - - - - - - - 05.17.01 PLATEA DE CIMENTACION: CONCRETO f'c=210 kg/cm2 - CEMENM3 30.90 402.87 12,448.68 30.90 12,448.68 - - 30.90 12,448.68 100% - - 05.17.02 PLATEA DE CIMENTACION: ENCOFRADO Y DESENCOFRADO M2 350.00 48.24 16,884.00 350.00 16,884.00 - - 350.00 16,884.00 100% - - 05.17.03 PLATEA DE CIMENTACION: ACERO fy=4200 kg/cm2 KG 4,500.00 4.50 20,250.00 4,500.00 20,250.00 - - 4,500.00 20,250.00 100% - - 05.18.00 PISCINAS - - - - - - - - - 05.18.01 PISCINA: CONCRETO f'c=210 kg/cm2 M3 126.20 402.87 50,842.19 126.20 50,842.19 - - 126.20 50,842.19 100% - - 05.18.02 PISCINA: ENCOFRADO Y DESENCOFRADO M2 280.10 50.58 14,167.46 280.10 14,167.46 - - 280.10 14,167.46 100% - - 05.18.03 PISCINA: ACERO fy=4200 kg/cm2 KG 5,856.80 4.50 26,355.60 5,856.80 26,355.60 - - 5,856.80 26,355.60 100% - - 06.00.00 ESTRUCTURAS DE MADERA Y COBERTURAS - - - - - - - - - 06.01.00 CORREAS O LISTONES DE MADERA TORNILLO, PARA FIJAR COBM2 5,212.50 13.84 72,141.00 3,875.90 53,642.46 - - 3,875.90 53,642.46 74% 1,336.60 18,498.54 06.03.00 COBERTURA CON PLANCHAS TERMOACUSTICAS DE ALUZINC M2 5,281.20 60.89 321,572.27 3,601.40 219,289.25 - - 3,601.40 219,289.25 68% 1,679.80 102,283.02 06.04.00 COBERTURA CON PLANCHAS TERMOACUSTICAS CURVAS DE ALUM2 5,619.30 73.46 412,793.78 - - - - - - 0% 5,619.30 412,793.78 06.05.00 CUMBRERA CON PLANCHAS TERMOACUSTICAS DE ALUZINC M 634.90 54.96 34,894.10 - - - - - - 0% 634.90 34,894.10 06.07.00 COLUMNAS DE TUBOS DE FIERRO DE 4" x 4" h=2.15 m UND 130.00 454.78 59,121.40 - - - - - - 0% 130.00 59,121.40 06.08.00 COLUMNAS METALICAS C/TUBOS DE FIERRO, ARRIOSTRADA A LUND 7.00 1,263.93 8,847.51 7.00 8,847.51 - - 7.00 8,847.51 100% - - 06.10.00 TIJERAL METALICO T - 1, PARABOLICO l=28.16 m h=5.50m, IN UND 6.00 5,642.14 33,852.84 6.00 33,852.84 - - 6.00 33,852.84 100% - - 06.11.00 TIJERAL METALICO A - 2, l=16.00 m h=Variable, INCLU. ANCL UND 5.00 3,851.62 19,258.10 - - - - - - 0% 5.00 19,258.10 06.12.00 TIJERAL T - 1, CURVO, l=11.45 m h=Variable, INCLU. ANCLAJE UND 28.00 3,932.12 110,099.36 - - - - - - 0% 28.00 110,099.36 06.13.00 TIJERAL METALICO CON TUBOS DE FIERRO DE 4" x 4" l=4.26 mUND 41.00 805.67 33,032.47 - - - - - - 0% 41.00 33,032.47 06.14.00 ENTRAMADO METALICO TIPO TIJERAL C/TUBOS DE FIERRO DE 4"M 329.30 212.69 70,038.82 - - - - - - 0% 329.30 70,038.82 06.15.00 TAPACANTOS DE ACERO CON ALUZINC M 498.50 45.62 22,741.57 - - - - - - 0% 498.50 22,741.57 06.16.00 CORREAS METALICAS CON TUBOS DE FIERRO DE 2" x 4" M 481.00 74.03 35,608.43 - - - - - - 0% 481.00 35,608.43 06.17.00 ARCO METALICO A - 1; l = 11.28 m; h=0.30 m; INCLUYE ANCLAUND 24.00 3,092.05 74,209.20 24.00 74,209.20 - - 24.00 74,209.20 100% - - 06.18.00 ARCO METALICO A - 2; l = 2.04 m; h=Variable UND 48.00 381.11 18,293.28 48.00 18,293.28 - - 48.00 18,293.28 100% - - 06.19.00 VIGA METALICA VT - 1; l = 3.75 m; h = 0.20 m UND 435.00 516.99 224,890.65 435.00 224,890.65 - - 435.00 224,890.65 100% - - 06.20.00 VIGUETA METALICA h = 0.35 m M 655.00 424.07 277,765.85 305.00 129,341.35 - - 305.00 129,341.35 47% 350.00 148,424.50 06.21.00 VIGUETA METALICA A COMPRESION DE h = 0.35 m, INCLUYE M 274.50 429.74 117,963.63 274.51 117,967.93 - - 274.51 117,967.93 100% (0.01) (4.30)06.22.00 VIGA METALICA l = 7.90 m; h = Variable UND 5.00 1,271.59 6,357.95 - - - - - - 0% 5.00 6,357.95 06.23.00 VIGA METALICA l = 3.90 m; h = Variable UND 3.00 654.97 1,964.91 - - - - - - 0% 3.00 1,964.91 06.24.00 PERFIL EN "C" DE ACERO DE 3" x 10" M 680.60 124.29 84,591.77 - - - - - - 0% 680.60 84,591.77 06.25.00 ARRIOSTRE TIPO A - 1, CON DOS FIERROS LISOS DE D = 1/2" M 1,893.50 24.90 47,148.15 1,533.50 38,184.15 - - 1,533.50 38,184.15 81% 360.00 8,964.00 06.26.00 TIRANTE CON FIERRO LISO DE D = 5/8" M 487.60 19.85 9,678.86 100.80 2,000.88 - - 100.80 2,000.88 21% 386.80 7,677.98 06.27.00 TENSOR CON FIERRO LISO DE D = 3/4" M 253.40 24.52 6,213.37 253.40 6,213.37 - - 253.40 6,213.37 100% - - 06.28.00 CRUZ DE SAN ANDRES CON FIERRO DE 5/8" M 268.00 21.77 5,834.36 268.00 5,834.36 - - 268.00 5,834.36 100% - - 07.00.00 MUROS Y TABIQUES DE ALBAÑILERIA - - - - - - - - - 07.01.00 MURO DE LADRILLO K.K. CABEZA M: 1:1:4 e=1.5 cm M2 4,959.60 132.02 654,766.39 4,955.29 654,196.99 - - 4,955.29 654,196.99 100% 4.31 569.40


METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ. 07.02.00 MURO DE LADRILLO K.K. SOGA, M: 1:1:4 e=1.5 cm M2 2,355.20 78.13 184,011.78 2,296.08 179,392.65 - - 2,296.08 179,392.65 97% 59.12 4,619.12 07.03.00 MURO DE LADRILLO K.K. CANTO, M: 1:1:4 e=1.5 cm M2 106.60 72.15 7,691.19 38.50 2,777.78 - - 38.50 2,777.78 36% 68.10 4,913.42

OBRAS EXTERIORES - - - - - - - - - 01.00.00 OBRAS PRELIMINARES - - - - - - - - -

01.01.00 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M UND 1.00 1,976.41 1,976.41 1.00 1,976.41 - - 1.00 1,976.41 100% - - 01.02.00 ALMACEN, OFICINA Y CASETA DE GUARDIANIA, DURANTE OBR GLB 1.00 20,000.00 20,000.00 1.00 20,000.00 - - 1.00 20,000.00 100% - - 01.03.00 CONSUMO DE AGUA Y ENERGIA ELECTRICA PARA LA CONSTRUMES 10.00 4,000.00 40,000.00 10.00 40,000.00 - - 10.00 40,000.00 100% - - 01.04.00 SERVICIOS HIGIENICOS DURANTE LA CONSTRUCCION MES 10.00 1,500.00 15,000.00 10.00 15,000.00 - - 10.00 15,000.00 100% - - 01.05.00 CERCO PROVISIONAL DE TRIPLAY DURANTE OBRAS M 514.50 53.98 27,772.71 514.50 27,772.71 - - 514.50 27,772.71 100% - - 01.06.00 TRANSPORTE DE EQUIPO Y MAQUINARIA A OBRA GLB 1.00 15,943.28 15,943.28 1.00 15,943.28 - - 1.00 15,943.28 100% - - 01.07.00 EQUIPOS DE PROTECCION PERSONAL Y CHARLAS DE SEGURID MES 10.00 15,000.00 150,000.00 9.00 135,000.00 - - 9.00 135,000.00 90% 1.00 15,000.00 01.08.00 INSTALACION TELEFONICA Y COMUNICACIONPROVISIONAL GLB 1.00 12,000.00 12,000.00 1.00 12,000.00 - - 1.00 12,000.00 100% - - 01.09.00 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLANGLB 1.00 12,000.00 12,000.00 1.00 12,000.00 - - 1.00 12,000.00 100% - - 01.10.00 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 1.00 7,500.00 7,500.00 1.00 7,500.00 - - 1.00 7,500.00 100% - - 02.00.00 TRABAJOS PRELIMINARES - - - - - - - - - 02.20.00 NIVELACION, TRAZO Y REPLANTEO PRELIMINAR M2 19,793.10 1.70 33,648.27 4,586.35 7,796.80 - - 4,586.35 7,796.80 23% 15,206.75 25,851.47 03.00.00 MOVIMIENTO DE TIERRAS - - - - - - - - - 03.01.00 EXCAVACION DE ZANJAS Y ZAPATAS HASTA Df=1.70 m Rt=1.4M3 454.30 35.70 16,218.51 297.48 10,620.00 - - 297.48 10,620.00 65% 156.82 5,598.51 03.02.00 EXCAVACION DE ZANJAS PARA TANQUE CISTERNA M3 564.60 42.84 24,187.46 564.58 24,186.61 - - 564.58 24,186.61 100% 0.02 0.86 03.03.00 CORTE DE TERRENO EN FORMA MANUAL, ADYACENTE A MUROM3 49.90 21.42 1,068.86 - - - - - - 0% 49.90 1,068.86 03.04.00 CORTE MASIVO DE TERRENO A MAQUINA M3 7,464.10 10.49 78,298.41 6,599.60 69,229.80 - - 6,599.60 69,229.80 88% 864.50 9,068.61 03.05.00 RELLENO CON MATERIAL PROPIO EN ZONA DE ZANJAS M3 1,261.60 13.71 17,296.54 - - - - - - 0% 1,261.60 17,296.54 03.06.00 RELLENO CON MATERIAL PROPIO PARA FORMAR TERRAZAS M3 1,261.60 11.92 15,038.27 - - - - - - 0% 1,261.60 15,038.27 03.07.00 RELLENO CON MATERIAL DE PRESTAMO TIPO AFIRMADO M3 85.90 35.92 3,085.53 - - - - - - 0% 85.90 3,085.53 03.08.00 ACARREO INTERNO DE MATERIALES DE EXCAVACIONES M3 4,190.80 17.85 74,805.78 1,548.57 27,641.97 - - 1,548.57 27,641.97 37% 2,642.23 47,163.81 03.09.00 ELIMINACION MATERIAL EXCEDENTE PROCEDENTE DEL ACARRM3 4,190.80 31.89 133,644.61 1,176.47 37,517.63 - - 1,176.47 37,517.63 28% 3,014.33 96,126.98 03.10.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINA M3 5,100.50 17.38 88,646.69 5,100.50 88,646.69 - - 5,100.50 88,646.69 100% - - 03.12.00 ESCARIFICADO Y COMPACTADO DE SUB-RASANTE C/RODILLO M2 13,163.70 4.34 57,130.46 5,378.81 23,344.04 - - 5,378.81 23,344.04 41% 7,784.89 33,786.42 03.13.00 NIVELACION Y COMPACTACION DE TERRENO NATURAL e=10 cM2 386.60 3.71 1,434.29 - - - - - - 0% 386.60 1,434.29 03.14.00 AFIRMADO e=20 cm, INTERIORES Y EXTERIORES M2 16,756.10 12.11 202,916.37 3,407.81 41,268.58 - - 3,407.81 41,268.58 20% 13,348.29 161,647.79 03.15.00 SUB - BASE COMPACTADA Y NIVELADA e = 0.20 m M2 1,466.90 6.41 9,402.83 - - - - - - 0% 1,466.90 9,402.83 04.00.00 CONCRETO SIMPLE - - - - - - - - - 04.01.00 SOLADO e=2", CONCRETO f'c=100 kg/cm2 M3 489.60 20.12 9,850.75 174.68 3,514.46 - - 174.68 3,514.46 36% 314.93 6,336.29 04.02.00 SUB-CIMIENTOS CORRIDOS: CONCRETO C:H 1:12 + 30% P.G. M3 13.30 160.25 2,131.33 13.30 2,131.33 - - 13.30 2,131.33 100% - - 04.03.00 CIMIENTOS CORRIDOS: CONCRETO C:H 1:10 + 30% P.G. M3 116.40 167.39 19,484.20 3.94 659.52 - - 3.94 659.52 3% 112.46 18,824.68 04.04.00 SOBRE-CIMIENTOS CORRIDOS: CONCRETO C:H 1:8 + 25% P.M.M3 0.40 240.52 96.21 - - - - - - 0% 0.40 96.21 04.05.00 SOBRE-CIMIENTOS CORRIDOS: ENCOFRADO Y DESENCOFRADOM2 3.70 31.17 115.33 - - - - - - 0% 3.70 115.33 04.06.00 BANCAS MACIZAS TIPO POYO: CONCRETO C:H 1:8 + 25% P.M. M3 5.60 240.52 1,346.91 - - - - - - 0% 5.60 1,346.91 04.07.00 BANCAS MACIZAS TIPO POYO: ENCOFRADO Y DESENCOFRADO M2 37.10 31.17 1,156.41 - - - - - - 0% 37.10 1,156.41 04.08.00 FALSO PISO: MEZCLA 1:8 e=4" M2 57.70 26.99 1,557.32 - - - - - - 0% 57.70 1,557.32 05.00.00 CONCRETO ARMADO - - - - - - - - - 05.01.00 ZAPATAS - - - - - - - - - 05.01.01 ZAPATAS: CONCRETO f'c=210 kg/cm2 - CEMENTO TIPO I M3 31.40 385.72 12,111.61 13.30 5,130.08 - - 13.30 5,130.08 42% 18.10 6,981.53 05.01.02 ZAPATAS: ACERO fy=4200 kg/cm2 KG 1,570.00 4.50 7,065.00 217.00 976.50 - - 217.00 976.50 14% 1,353.00 6,088.50 05.03.00 SOBRECIMIENTOS REFORZADOS - - - - - - - - - 05.03.01 SOBRECIMIENTO REFORZADO: CONCRETO f'c=210 kg/cm2 M3 69.30 428.56 29,699.21 - - - - - - 0% 69.30 29,699.21 05.03.02 SOBRECIMIENTO REFORZADO: ENCOFRADO Y DESENCOFRADOM2 883.00 32.30 28,520.90 118.84 3,838.53 - - 118.84 3,838.53 13% 764.16 24,682.37 05.03.03 SOBRE-CIMIENTO REFORZADO: ACERO fy=4200 kg/cm2 KG 3,340.50 4.50 15,032.25 461.91 2,078.60 - - 461.91 2,078.60 14% 2,878.59 12,953.66 05.04.00 MUROS DE CONTENCION - - - - - - - - - 05.04.01 MUROS DE CONTENCION: CONCRETO f'c=210 kg/cm2 M3 32.10 421.78 13,539.14 - - - - - - 0% 32.10 13,539.14 05.04.02 MUROS DE CONTENCION: ENCOFRADO Y DESENCOFRADO M2 256.50 40.33 10,344.65 - - - - - - 0% 256.50 10,344.65 05.04.03 MUROS DE CONTENCION: ACERO fy=4200 kg/cm2 KG 2,086.50 4.50 9,389.25 - - - - - - 0% 2,086.50 9,389.25 05.05.00 COLUMNAS - - - - - - - - - 05.05.01 COLUMNAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS M3 0.50 421.78 210.89 0.50 210.89 - - 0.50 210.89 100% - - 05.05.03 COLUMNAS: ENCOFRADO Y DESENCOFRADO M2 5.60 48.99 274.34 5.60 274.34 - - 5.60 274.34 100% - - 05.05.05 COLUMNAS: ACERO fy=4200 kg/cm2 KG 52.00 4.50 234.00 52.00 234.00 - - 52.00 234.00 100% - - 05.07.00 VIGAS - - - - - - - - - 05.07.01 VIGAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS M3 4.80 421.78 2,024.54 4.80 2,024.54 - - 4.80 2,024.54 100% - - 05.07.03 VIGAS: ENCOFRADO Y DESENCOFRADO M2 39.30 57.06 2,242.46 39.30 2,242.46 - - 39.30 2,242.46 100% - - 05.07.05 VIGAS: ACERO fy=4200 kg/cm2 KG 387.00 4.50 1,741.50 387.00 1,741.50 - - 387.00 1,741.50 100% - - 05.10.00 ESCALERAS - - - - - - - - - 05.10.01 ESCALERA: CONCRETO f'c=210 kg/cm2 M3 3.30 512.99 1,692.87 3.30 1,692.87 - - 3.30 1,692.87 100% - - 05.10.02 ESCALERA: ENCOFRADO Y DESENCOFRADO M2 19.60 72.73 1,425.51 19.60 1,425.51 - - 19.60 1,425.51 100% - - 05.10.03 ESCALERA: ACERO fy=4200 kg/cm2 KG 200.00 4.50 900.00 200.00 900.00 - - 200.00 900.00 100% - - 05.11.00 TANQUE CISTERNA - - - - - - - - - 05.11.01 TANQUE CISTERNA: CONCRETO f'c=210 kg/cm2 M3 100.50 399.54 40,153.77 100.50 40,153.37 - - 100.50 40,153.37 100% 0.00 0.40 05.11.02 TANQUE CISTERNA: ENCOFRADO Y DESENCOFRADO M2 542.70 50.58 27,449.77 542.70 27,449.87 - - 542.70 27,449.87 100% (0.00) (0.10)05.11.03 TANQUE CISTERNA: ACERO fy=4200 kg/cm2 KG 6,516.00 4.50 29,322.00 6,516.00 29,322.01 - - 6,516.00 29,322.01 100% (0.00) (0.01)05.12.00 GRADAS ARMADAS EN PISOS - - - - - - - - - 05.12.01 GRADAS EN PISO: CONCRETO f'c=175 kg/cm2 M2 20.30 80.29 1,629.89 - - - - - - 0% 20.30 1,629.89


METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ. 05.12.02 GRADAS EN PISO: ENCOFRADO Y DESENCOFRADO M2 13.20 48.62 641.78 - - - - - - 0% 13.20 641.78 05.12.03 GRADAS EN PISO: ACERO fy=4200 kg/cm2 KG 68.20 4.50 306.90 - - - - - - 0% 68.20 306.90 05.13.00 RAMPAS ARMADAS - - - - - - - - - 05.13.01 RAMPAS ARMADAS: CONCRETO f'c=210 kg/cm2 M3 0.90 421.78 379.60 - - - - - - 0% 0.90 379.60 05.13.03 RAMPAS ARMADAS: ACERO fy=4200 kg/cm2 KG 56.60 4.50 254.70 - - - - - - 0% 56.60 254.70 05.14.00 SARDINELES ARMADOS - - - - - - - - - 05.14.01 SARDINELES ARMADOS: CONCRETO f'c=210 kg/cm2 M3 75.30 417.90 31,467.87 4.09 1,709.21 - - 4.09 1,709.21 5% 71.21 29,758.66 05.14.02 SARDINELES ARMADOS: ENCOFRADO Y DESENCOFRADO M2 860.60 40.33 34,708.00 46.76 1,885.83 - - 46.76 1,885.83 5% 813.84 32,822.17 05.14.03 SARDINELES ARMADOS: ACERO fy=4200 kg/cm2 KG 6,878.60 4.50 30,953.70 373.72 1,681.74 - - 373.72 1,681.74 5% 6,504.88 29,271.96 05.15.00 CANAL DE CONCRETO - - - - - - - - - 05.15.01 CANAL DE CONCRETO: CONCRETO f'c=210 kg/cm2 - CEMENTO M3 32.60 402.87 13,133.56 - - - - - - 0% 32.60 13,133.56 05.15.02 CANAL DE CONCRETO: ENCOFRADO Y DESENCOFRADO M2 387.80 44.78 17,365.68 - - - - - - 0% 387.80 17,365.68 05.15.03 CANAL DE CONCRETO: ACERO fy=4200 kg/cm2 KG 1,630.50 4.50 7,337.25 - - - - - - 0% 1,630.50 7,337.25 06.00.00 ESTRUCTURAS DE MADERA Y COBERTURAS - - - - - - - - - 06.02.00 CORREAS DE MADERA TORNILLO, DIVERSA SECCION P2 101.00 9.79 988.79 - - - - - - 0% 101.00 988.79 06.04.00 COBERTURA CON PLANCHAS TERMOACUSTICAS CURVAS DE ALUM2 89.10 73.46 6,545.29 - - - - - - 0% 89.10 6,545.29 06.06.00 COLUMNAS METALICAS C/TUBOS DE FIERRO h=3.56 m UND 5.00 640.53 3,202.65 - - - - - - 0% 5.00 3,202.65 06.09.00 TIJERAL METALICO CON TUBOS DE FIERRO l=6.75 m UND 5.00 1,072.37 5,361.85 - - - - - - 0% 5.00 5,361.85 06.14.00 ENTRAMADO METALICO TIPO TIJERAL C/TUBOS DE FIERRO DE 4"M 13.20 212.69 2,807.51 - - - - - - 0% 13.20 2,807.51 07.00.00 MUROS Y TABIQUES DE ALBAÑILERIA - - - - - - - - - 07.01.00 MURO DE LADRILLO K.K. CABEZA M: 1:1:4 e=1.5 cm M2 12.70 132.02 1,676.65 12.70 1,676.65 - - 12.70 1,676.65 100% - -

CERCO PERIMETRICO - - - - - - - - - 02.00.00 TRABAJOS PRELIMINARES - - - - - - - - - 02.04.00 DESMONTAJE DE PORTON METALICO UND 4.00 429.83 1,719.32 - - - - - - 0% 4.00 1,719.32 02.09.00 DESMONTAJE DE CERCO REJA C/ANGULOS Y PLATINAS M2 77.50 18.77 1,454.68 - - - - - - 0% 77.50 1,454.68 02.10.00 DEMOLICION DE CIMIENTOS DE CONCRETO M3 29.00 118.20 3,427.80 - - - - - - 0% 29.00 3,427.80 02.12.00 DEMOLICION DE SOBRE-CIMIENTOS DE CONCRETO M3 10.40 40.06 416.62 - - - - - - 0% 10.40 416.62 02.15.00 DEMOLICION DE COLUMNA Y VIGAS DE CONCRETO M3 9.70 98.84 958.75 - - - - - - 0% 9.70 958.75 02.17.00 DEMOLICION DE MUROS DE LADRILLO K.K. SOGA M2 212.30 11.44 2,428.71 - - - - - - 0% 212.30 2,428.71 02.20.00 NIVELACION, TRAZO Y REPLANTEO PRELIMINAR M2 140.80 1.70 239.36 - - - - - - 0% 140.80 239.36 03.00.00 MOVIMIENTO DE TIERRAS - - - - - - - - - 03.01.00 EXCAVACION DE ZANJAS Y ZAPATAS HASTA Df=1.70 m Rt=1.4M3 129.50 35.70 4,623.15 - - - - - - 0% 129.50 4,623.15 03.05.00 RELLENO CON MATERIAL PROPIO EN ZONA DE ZANJAS M3 35.70 13.71 489.45 - - - - - - 0% 35.70 489.45 03.08.00 ACARREO INTERNO DE MATERIALES DE EXCAVACIONES M3 62.90 17.85 1,122.77 - - - - - - 0% 62.90 1,122.77 03.09.00 ELIMINACION MATERIAL EXCEDENTE PROCEDENTE DEL ACARRM3 62.90 31.89 2,005.88 - - - - - - 0% 62.90 2,005.88 03.10.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINA M3 180.40 17.38 3,135.35 - - - - - - 0% 180.40 3,135.35 04.00.00 CONCRETO SIMPLE - - - - - - - - - 04.01.00 SOLADO PARA ZAPATAS e=2", CONCRETO f'c=100 kg/cm2 M3 10.00 20.12 201.20 - - - - - - 0% 10.00 201.20 04.02.00 SUB-CIMIENTOS CORRIDOS: CONCRETO C:H 1:12 + 30% P.G. M3 54.40 160.25 8,717.60 - - - - - - 0% 54.40 8,717.60 04.03.00 CIMIENTOS CORRIDOS: CONCRETO C:H 1:10 + 30% P.G. M3 15.50 167.39 2,594.55 - - - - - - 0% 15.50 2,594.55 04.04.00 SOBRE-CIMIENTOS CORRIDOS: CONCRETO C:H 1:8 + 25% P.M.M3 6.60 240.52 1,587.43 - - - - - - 0% 6.60 1,587.43 04.05.00 SOBRE-CIMIENTOS CORRIDOS: ENCOFRADO Y DESENCOFRADOM2 87.40 31.17 2,724.26 - - - - - - 0% 87.40 2,724.26 05.00.00 CONCRETO ARMADO - - - - - - - - - 05.01.00 ZAPATAS - - - - - - - - - 05.01.01 ZAPATAS: CONCRETO f'c=210 kg/cm2 - CEMENTO TIPO I M3 21.60 385.72 8,331.55 - - - - - - 0% 21.60 8,331.55 05.01.02 ZAPATAS: ACERO fy=4200 kg/cm2 KG 346.00 4.50 1,557.00 - - - - - - 0% 346.00 1,557.00 05.02.00 VIGAS DE CIMENTACION - - - - - - - - - 05.02.01 VIGAS DE CIMENTACION: CONCRETO f'c=210 kg/cm2 - CEMENTM3 6.60 416.77 2,750.68 - - - - - - 0% 6.60 2,750.68 05.02.02 VIGAS DE CIMENTACION: ENCOFRADO Y DESENCOFRADO M2 56.20 46.20 2,596.44 - - - - - - 0% 56.20 2,596.44 05.02.03 VIGAS DE CIMENTACION: ACERO fy=4200 kg/cm2 KG 603.60 4.50 2,716.20 - - - - - - 0% 603.60 2,716.20 05.03.00 SOBRECIMIENTOS REFORZADOS - - - - - - - - - 05.03.01 SOBRECIMIENTO REFORZADO: CONCRETO f'c=210 kg/cm2 M3 1.20 428.56 514.27 - - - - - - 0% 1.20 514.27 05.03.02 SOBRECIMIENTO REFORZADO: ENCOFRADO Y DESENCOFRADOM2 13.20 32.30 426.36 - - - - - - 0% 13.20 426.36 05.03.03 SOBRE-CIMIENTO REFORZADO: ACERO fy=4200 kg/cm2 KG 184.80 4.50 831.60 - - - - - - 0% 184.80 831.60 05.05.00 COLUMNAS - - - - - - - - - 05.05.02 COLUMNAS: CONCRETO f'c=210 kg/cm2, C/ADITIVO PLASTIFICAM3 7.60 431.52 3,279.55 - - - - - - 0% 7.60 3,279.55 05.05.04 COLUMNAS: ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADIM2 89.90 56.48 5,077.55 - - - - - - 0% 89.90 5,077.55 05.05.05 COLUMNAS: ACERO fy=4200 kg/cm2 KG 1,347.00 4.50 6,061.50 - - - - - - 0% 1,347.00 6,061.50 05.06.00 PLACAS - - - - - - - - - 05.06.02 PLACAS: CONCRETO f'c=210 kg/cm2, C/ADITIVO PLASTIFICANTM3 8.10 594.96 4,819.18 - - - - - - 0% 8.10 4,819.18 05.06.04 PLACAS: ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIV M2 106.60 56.48 6,020.77 - - - - - - 0% 106.60 6,020.77 05.06.05 PLACAS: ACERO fy=4200 kg/cm2 KG 605.00 4.50 2,722.50 - - - - - - 0% 605.00 2,722.50 05.07.00 VIGAS - - - - - - - - - 05.07.02 VIGAS: CONCRETO f'c=210 kg/cm2, C/ADITIVO PLASTIFICANTE M3 7.00 434.76 3,043.32 - - - - - - 0% 7.00 3,043.32 05.07.04 VIGAS: ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO M2 68.30 62.24 4,250.99 - - - - - - 0% 68.30 4,250.99 05.07.05 VIGAS: ACERO fy=4200 kg/cm2 KG 600.00 4.50 2,700.00 - - - - - - 0% 600.00 2,700.00

COSTO DIRECTO (A) 13,195,990.81 10,877,089.71 - 10,877,089.71 2,318,901.03 GASTOS GENERALES + UTILIDADES (B) 20.00% 2,639,198.16 2,175,417.94 - 2,175,417.94 463,780.21

FR = 1.00000


METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ. SUB TOTAL (A+B)*FR 15,835,188.97 13,052,507.66 - 13,052,507.65 2,782,681.24

EXONERACION Nº : 0084-2010-ED/UE/108 FECHA : AL 28 DE FEBRERO DEL 2013O B R A : REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I. E. GUE SAN CARLOS DE LA CIUDAD DE PUNO MONT.CONT. : S/. 34,392,796.80

CONTRATISTA : CONSORCIO PUNO CONSTRUYE PLAZO : 516.00 DÍAS NAT.SUPERVISOR : ING. SEGUNDO ISAIAS CHAVARRY JULCA F. INICIO : 8-Sep-11RESIDENTE : ING. JOSE LUIS GUZMAN BEDOYA F. TERMINO : 4-Feb-13

FORMULA 01 : ARQUITECTURA

PARTIDA DESCRIPCION UND.VALOR REFERENCIAL ANTERIOR ACTUAL ACUMULADO AVANCE SALDO

METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ.MODULOS

01.00.00 REVOQUES ENLUCIDOS Y MOLDURAS01.01.00 TARRAJEO PRIMARIO PARA CONTRAZOCALOS Y ENCHAPES M2 3,394.00 16.47 55,899.18 2,535.20 41,754.68 - - 2,535.20 41,754.68 74.70% 858.80 14,144.5001.02.00 TARRAJEO EN MUROS INTERIORES Y EXTERIORES M2 7,834.00 19.82 155,269.88 7,180.67 142,320.81 - - 7,180.67 142,320.81 91.66% 653.33 12,949.0701.03.00 TARRAJEO EN MUROS EXTERIORES A PARTIR DE 2do PISO M2 2,563.00 26.08 66,843.04 2,150.28 56,079.30 - - 2,150.28 56,079.30 83.90% 412.72 10,763.7401.04.00 TARRAJEO DE COLUMNAS M2 10,308.80 28.52 294,006.98 9,007.28 256,887.63 - - 9,007.28 256,887.63 87.37% 1,301.52 37,119.3501.05.00 TARRAJEO DE VIGAS M2 10,781.50 40.01 431,367.82 8,798.04 352,009.68 - - 8,798.04 352,009.68 81.60% 1,983.46 79,358.1401.07.00 TARRAJEO PULIDO EN MUROS DE CONCRETO M2 8.40 30.01 252.08 - - - - - - 0.00% 8.40 252.0801.08.00 TARRAJEO CON IMPERMEABILIZANTES M2 635.10 25.56 16,233.16 487.10 12,450.28 - - 487.10 12,450.28 76.70% 148.00 3,782.8801.09.00 VESTIDURA DE DERRAMES M 2,435.60 10.55 25,695.58 2,121.69 22,383.88 - - 2,121.69 22,383.88 87.11% 313.91 3,311.7001.10.00 VESTIDURA DE DERRAMES CON BORDES BOLEADOS M 822.00 15.52 12,757.44 219.10 3,400.43 - - 219.10 3,400.43 26.65% 602.90 9,357.0101.11.00 BRUÑAS DE 1 x 1 cm M 18,998.60 7.14 135,650.00 16,504.21 117,840.04 - - 16,504.21 117,840.04 86.87% 2,494.39 17,809.9601.12.00 ORNACINA PREFABRICADA DE CONC. CARAVISTA EN A. RELIEVE M 218.40 31.78 6,940.75 218.40 6,940.75 - - 218.40 6,940.75 100.00% 0.00 0.0002.00.00 CIELORRASOS - ###02.01.00 CIELO-RRASO CON MEZCLA: C:A, 1:5, e=1.5 cm M2 9,886.20 32.70 323,278.74 8,863.69 289,842.75 - - 8,863.69 289,842.75 89.66% 1,022.51 33,435.9902.02.00 VESTIDURA DE FONDO DE ESCALERA: CON MEZCLA: C:A, 1:5, e=1.5 cm M2 862.20 30.55 26,340.21 529.31 16,170.50 - - 529.31 16,170.50 61.39% 332.89 10,169.7103.00.00 PISOS Y PAVIMENTOS - ###03.01.00 PISO DE LOSETA CERAMICA DE 30 x 30 cm M2 5,112.00 49.45 252,788.40 533.31 26,372.18 - - 533.31 26,372.18 10.43% 4,578.69 226,416.2203.02.00 PISO DE MAYOLICA COLOR CELESTE DE 20 x 20 cm; DE 1RA, EN PISCINA M2 337.50 78.09 26,355.38 - - - - - - 0.00% 337.50 26,355.3803.03.00 VEREDA DE CONCRETO f'c=175 kg/cm2 e=4", FROTACHADO Y BRUÑADO M2 200.40 50.24 10,068.10 - - - - - - 0.00% 200.40 10,068.1003.06.00 PISO DE CEMENTO PULIDO Y BRUÑADO e=5 cm, C:A 1:5 Y ACABADO 1 cm, MORTERM2 1,984.50 27.35 54,276.08 - - - - - - 0.00% 1,984.50 54,276.08

03.07.00 ACABADO DE PISO TIPO RAMPA e=2", CON BRUÑADO ESPECIAL M2 252.00 30.49 7,683.48 - - - - - - 0.00% 252.00 7,683.48

03.08.00 PISO DE CEMENTO PULIDO, CABADO CON MICROCEMENTO M2 6.70 113.77 762.26 - - - - - - 0.00% 6.70 762.26

03.09.00 CONTRAPISO DE 40mm, PARA RECIBIR LOSETA CERAMICA M2 5,939.90 24.76 147,071.92 601.99 14,905.27 - - 601.99 14,905.27 10.13% 5,337.91 132,166.65

03.10.00 CONTRAPISO e=6", ACABADO PULIDO EN MUEBLES BAJOS M2 172.80 46.74 8,076.67 - - - - - - 0.00% 172.80 8,076.6703.11.00 SARDINEL EN PATIO, CONCRETO f'c=175 kg/cm2, h=0.50 m M 1,012.30 65.45 66,255.04 415.29 27,180.73 - - 415.29 27,180.73 41.02% 597.01 39,074.3003.12.00 SARDINEL: ENCOFRADO Y DESENCOFRADO M2 506.80 20.99 10,637.73 207.80 4,361.72 - - 207.80 4,361.72 41.00% 299.00 6,276.0103.13.00 CANALETA DE MEDIA CAÑA P/AGUAS DE LLUVIA DE 6" EN CIRCULACION M 1,721.10 12.61 21,703.07 - - - - - - 0.00% 1,721.10 21,703.0703.14.00 SARDINEL EN DUCHA, REVESTIDO CON CERAMICA h=30 cm M 24.60 64.38 1,583.75 - - - - - - 0.00% 24.60 1,583.7503.15.00 PISO DE CEMENTO PULIDO, CON BALDOSAS DE CAUCHO DE 0.60 x 0.60 m M2 115.40 79.44 9,167.38 - - - - - - 0.00% 115.40 9,167.3803.16.00 PISO MACHIHEMBRADA DE MADERA EN 1ER PISO M2 1,764.50 149.70 264,145.65 - - - - - - 0.00% 1,764.50 264,145.6503.17.00 PISO MACHIHEMBRADA DE MADERA EN 2DO PISO M2 2,256.50 113.96 257,150.74 - - - - - - 0.00% 2,256.50 257,150.7403.27.00 PISO DE CONCRETO ACABADO EN SPRAY DECK M2 163.60 144.36 23,617.30 - - - - - - 0.00% 163.60 23,617.3003.28.00 PISO ACABADO EN DIAMOND BRITE 5% COLOR AZUL M2 77.70 155.14 12,054.38 - - - - - - 0.00% 77.70 12,054.3803.29.00 RAMPA DE TERRAZO LAVADO C/PLATINAS DE ALUMIO A CADA METRO M2 47.90 72.81 3,487.60 - - - - - - 0.00% 47.90 3,487.6003.30.00 PISO DE MADERA MACHIHEMBRADA C/MADERA DE 1"x4", DURMIENTES DE 2"x3"x2"M2 73.20 190.74 13,962.17 - - - - - - 0.00% 73.20 13,962.1703.31.00 PISO DE PUNTO ELASTICO, VACIADO IN-SITU EN AUDITORIO M2 431.40 207.78 89,636.29 - - - - - - 0.00% 431.40 89,636.2904.00.00 CONTRAZOCALOS - ###04.01.00 CONTRAZOCALO DE CEMENTO PULIDO S/COLOR h=10 cm, C:A 1:2, e=1.5 cm M 36.10 8.52 307.57 - - - - - - 0.00% 36.10 307.5704.02.00 CONTRAZOCALO DE CEMENTO PULIDO S/COLOR h=20 cm, C:A 1:2, e=1.5 cm M 387.60 10.51 4,073.68 217.66 2,287.61 - - 217.66 2,287.61 56.16% 169.94 1,786.0704.03.00 CONTRAZOCALO DE CEMENTO PULIDO S/COLOR h=30 cm, C:A 1:2, e=1.5 cm M 1,321.30 12.31 16,265.20 813.00 10,008.03 - - 813.00 10,008.03 61.53% 508.30 6,257.1704.04.00 CONTRAZOCALO DE LOSETA CERAMICA DE 30 x 30 cm, h=30 cm M 2,120.20 30.83 65,365.77 480.32 14,808.27 - - 480.32 14,808.27 22.65% 1,639.88 50,557.5004.05.00 CONTRAZOCALO DE LOSETA CERAMICA DE 10 x 30 cm, h=10 cm M 223.90 21.38 4,786.98 - - - - - - 0.00% 223.90 4,786.9804.06.00 CONTRAZOCALO DE MADERA CEDRO DE 3/4" x 4" + RODON 3/4" M 2,392.30 14.06 33,635.74 - - - - - - 0.00% 2,392.30 33,635.7405.00.00 ZOCALOS - ###05.01.00 ENCHAPE CON CERAMICA DE COLOR DE 30 x 30 cm. M2 2,218.20 60.17 133,469.09 - - - - - - 0.00% 2,218.20 133,469.0905.02.00 ENCHAPE CON MAYOLICA CELESTE DE 20 x 20 cm M2 138.60 55.55 7,699.23 - - - - - - 0.00% 138.60 7,699.2305.03.00 CENEFA DE MAYOLICA DE COLOR GRISS DE 20 x 10 cm M 175.50 48.31 8,478.41 - - - - - - 0.00% 175.50 8,478.4106.00.00 REVESTIMIENTO DE GRADAS Y ESCALERA - ###06.01.00 REVESTIMIENTO CON CEMENTO PULIDO DE PASOS Y CONTARPASOS M 935.60 26.37 24,671.77 - - - - - - 0.00% 935.60 24,671.7706.02.00 CONTRAZOCALO RECTO EN ESCALERAS, C:A 1:2, e=1.5 cm M 248.20 15.32 3,802.42 - - - - - - 0.00% 248.20 3,802.4206.03.00 REVESTIMIENTO DE GRADERIAS M2 1,491.00 11.32 16,878.12 - - - - - - 0.00% 1,491.00 16,878.1207.00.00 CUBIERTAS - ###07.01.00 IMPERMEABILIZACION DE TECHOS CON PINTURA ASFALTICA M2 5,248.30 6.33 33,221.74 5,178.20 32,778.01 - - 5,178.20 32,778.01 98.66% 70.10 443.7307.02.00 CUBIERTA LADR.PASTELERO ASEN.DE BARRO 3CM.+FRAGUA C/MOR. 1:5 M2 135.80 32.38 4,397.20 - - - - - - 0.00% 135.80 4,397.2008.00.00 CARPINTERIA DE MADERA - ###08.01.00 PUERTA DE C.N. CON TABLEROS DE MADERA M2 18.00 409.65 7,373.70 - - - - - - 0.00% 18.00 7,373.7008.02.00 PUERTA DE C.N. PARA MUEBLES BAJOS DE COCINA Y LABORATORIO. M2 31.40 183.95 5,776.03 - - - - - - 0.00% 31.40 5,776.0308.03.00 PUERTA DE CEDRO NACIONAL C/TRIPLAY PARA CLOSETS M2 15.60 292.35 4,560.66 - - - - - - 0.00% 15.60 4,560.6608.04.00 PUERTA DE C.N. MACHIHEMBRADA DE MADERA C/VISOR M2 231.00 478.59 110,554.29 - - - - - - 0.00% 231.00 110,554.29


METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ.08.05.00 PUERTA DE C.N. MACHIHEMBRADA DE MADERA S/VISOR M2 109.80 435.51 47,819.00 - - - - - - 0.00% 109.80 47,819.0008.06.00 TABIQUE DE MELAMINE, C/ESTRUCTURA DE ALUMINIO, INCLUYE PUERTA S/ACCES. M2 205.40 286.32 58,810.13 - - - - - - 0.00% 205.40 58,810.1308.07.00 ESTANTERIA DE MADERA CEDRO e=1", EN MUEBLES BAJOS M2 54.00 143.44 7,745.76 - - - - - - 0.00% 54.00 7,745.7608.08.00 TICERO DE MADERA CEDRO l=4.80 m - BARNIZADO UND 66.00 217.37 14,346.42 - - - - - - 0.00% 66.00 14,346.4208.09.00 MUEBLE DE MELAMINE EN COCINA DE 1.96 x 1.0 x 0.90 m, FORMA CURVA UND 2.00 1,573.50 3,147.00 - - - - - - 0.00% 2.00 3,147.0008.10.00 BANCAS DE MADERA, SEGUN DISEÑO M 30.80 136.27 4,197.12 - - - - - - 0.00% 30.80 4,197.1208.11.00 PUERTA DE C.N. MACHIHEMBRADA DE MADERA S/VISOR - 02 HOJAS M2 35.00 444.83 15,569.05 - - - - - - 0.00% 35.00 15,569.0509.00.00 CARPINTERIA METALICA Y HERRERIA - ###09.03.00 PASAMANO DE TUBO DE F.N. DE 1-1/2" EN SS.HH. DISCAPACITADOS M 38.80 70.65 2,741.22 - - - - - - 0.00% 38.80 2,741.2209.04.00 PUERTA DE FIERRO CON MALLA PARA CASETA DE GAS M2 7.20 152.54 1,098.29 - - - - - - 0.00% 7.20 1,098.2909.05.00 PASAMANO DE TUBO DE F.G. DE 2" EN ESCALERA M 332.30 91.55 30,422.07 - - - - - - 0.00% 332.30 30,422.0709.06.00 CANTONERA DE FIERRO ESTRIADO EN PASOS DE ESCALERA M 754.20 39.96 30,137.83 - - - - - - 0.00% 754.20 30,137.8309.07.00 BARANDA DE TUBOS DE 2" Y 1-1/2" F. NEGRO h=0.70 m M 13.90 108.60 1,509.54 - - - - - - 0.00% 13.90 1,509.5409.08.00 BARANDA METALICA DE 4" x 2" C/CRISTAL TEMPLADO DE 6 mm, h=40 cm M 1,564.70 183.24 286,715.63 39.42 7,223.32 - - 39.42 7,223.32 2.52% 1,525.28 279,492.3109.12.00 PLANCHA DE ACERO DOBLADA AL FRIO e=3mm a=0.50 m M 729.50 50.71 36,992.95 - - - - - - 0.00% 729.50 36,992.9509.13.00 PUERTA ENRROLLABLE DE FIERRO, SIMILAR A CASSADO M2 170.40 197.07 33,580.73 - - - - - - 0.00% 170.40 33,580.7309.14.00 REJA DE PROTECCION DE FIERRO C/MALLA ELECTROSOLDADA DE 2" x 2" M2 252.30 148.22 37,395.91 - - - - - - 0.00% 252.30 37,395.9109.15.00 TUBOS DE F.G. DE D=3" e=1/8", PARA TOPES DE CARROS M 7.50 79.14 593.55 - - - - - - 0.00% 7.50 593.5509.16.00 PUERTA DE POLICARBONATO CON ESTRUCTURA DE ALUMINIO M2 19.80 199.53 3,950.69 - - - - - - 0.00% 19.80 3,950.6909.17.00 PASAMANOS PARA NIÑOS D=1-1/2" DE ACERO INOXIDABLE M 22.90 53.09 1,215.76 - - - - - - 0.00% 22.90 1,215.7609.18.00 ESCALERA DE ACERO INOXIDABLE DE 03 PELDAÑOS P/PISCINA UND 4.00 1,110.05 4,440.20 - - - - - - 0.00% 4.00 4,440.2009.19.00 TORRE METALICA MOVIL Y RETRACTIL, SEGUN DISEÑO UND 2.00 2,893.29 5,786.58 - - - - - - 0.00% 2.00 5,786.5810.00.00 CERRAJERIA - ###10.01.00 BISAGRA ALUMINIZADA DE 4" X 4", PESADA EN PUERTAS UND 724.00 5.43 3,931.32 - - - - - - 0.00% 724.00 3,931.3210.02.00 BISAGRA ALUMINIZADA DE 3" X 3", PESADA EN PUERTAS UND 348.00 4.43 1,541.64 - - - - - - 0.00% 348.00 1,541.6410.03.00 BISAGRA ALUMINIZADA DE 2-1/2" x 2-1/2", PESADA EN VENTANAS Y/O PUERTAS UND 208.00 3.43 713.44 - - - - - - 0.00% 208.00 713.4410.04.00 CERRADURA PARA PUERTA PRINCIPAL, CON TIRADOR UND 196.00 67.30 13,190.80 - - - - - - 0.00% 196.00 13,190.8010.05.00 CERROJO TIPO SAPITO, SEGURIDAD DE BATIENTES DE VENTANAS UND 116.00 6.70 777.20 - - - - - - 0.00% 116.00 777.2010.06.00 MANIJA DE BRONCE MACIZO PARA PUERTAS DE 4" UND 387.00 6.99 2,705.13 - - - - - - 0.00% 387.00 2,705.1310.08.00 CERROJO DE 3" PARA CUBICULOS DE SS.HH. UND 104.00 6.11 635.44 - - - - - - 0.00% 104.00 635.4410.10.00 .ÑÑÑ UND 4.00 14.89 59.56 - - - - - - 0.00% 4.00 59.5611.00.00 VIDRIOS, CRISTALES Y SIMILARES - ###11.01.00 VENTANA DE CRISTAL TEMPLADO DE 6 mm, CON ACCESORIOS DE ALUMINIO M2 1,499.90 278.17 417,227.18 - - - - - - 0.00% 1,499.90 417,227.1811.02.00 PUERTAS DE CRISTAL TEMPLADO DE 10 mm, CON ACCESORIOS DE ALUMINIO M2 139.00 448.96 62,405.44 - - - - - - 0.00% 139.00 62,405.4411.03.00 BLOCK DE VIDRIO TRANSPARENTE DE 0.19 x 0.19 x 0.09 m UND 180.00 38.67 6,960.60 - - - - - - 0.00% 180.00 6,960.6012.00.00 PINTURA - ###12.01.00 PINTURA LATEX 2 MANOS EN CIELO RASO, ALEROS Y VOLADOS M2 10,826.50 6.08 65,825.12 1,371.05 8,335.98 - - 1,371.05 8,335.98 12.66% 9,455.45 57,489.1412.02.00 PINTURA AL OLEO 2 MANOS EN VIGAS, DERRAMES Y BRUÑAS M2 11,227.10 8.67 97,338.96 1,095.54 9,498.33 - - 1,095.54 9,498.33 9.76% 10,131.56 87,840.6312.03.00 PINTURA AL OLEO 2 MANOS EN MUROS Y COLUMNAS M2 22,175.50 8.32 184,500.16 2,525.49 21,012.08 - - 2,525.49 21,012.08 11.39% 19,650.01 163,488.0812.04.00 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS EN CARPINTERIA METALICA M2 744.90 10.86 8,089.61 - - - - - - 0.00% 744.90 8,089.6112.05.00 PINTURA BARNIZ 2 MANOS EN CARPINTERIA DE MADERA M2 960.10 17.10 16,417.71 - - - - - - 0.00% 960.10 16,417.7112.06.00 PINTURA ESMALTE 2 MANOS EN BORDES BOLEADOS M 822.00 2.70 2,219.40 38.55 104.09 - - 38.55 104.09 4.69% 783.45 2,115.3212.07.00 PINTURA ESMALTE 2 MANOS EN CONTRAZOCALOS DE CEMENTO M2 581.90 9.09 5,289.47 44.69 406.23 - - 44.69 406.23 7.68% 537.21 4,883.2412.08.00 PINTURA BARNIZ 2 MANOS EN CONTRAZOCALO DE MADERA h=10 cm M 2,201.40 5.12 11,271.17 - - - - - - 0.00% 2,201.40 11,271.1713.00.00 VARIOS, LIMPIEZA Y JARDINERIA - ###13.02.00 MESA DE CONCRETO ARMADO REVESTIDO C/MAYOLICA - LAVADERO M2 57.70 529.34 30,542.92 - - - - - - 0.00% 57.70 30,542.9213.03.00 MESA DE CONCRETO ARMADO REVESTIDO C/MAYOLICA M2 24.50 483.60 11,848.20 - - - - - - 0.00% 24.50 11,848.2013.04.00 JUNTA DE DILATACION CON ESPUMA PLASTICAS + JEBE MICROPOROSO M 1,143.30 15.52 17,744.02 - - - - - - 0.00% 1,143.30 17,744.0213.05.00 JUNTA DE DILATACION EN PISO RELLENADO C/MORTERO ASFALTICO e=1" M 1,062.90 7.85 8,343.77 - - - - - - 0.00% 1,062.90 8,343.7713.06.00 IMPERMEABILIZACION CON ASFALTO LIQUIDO (PINTURA) M2 205.80 6.73 1,385.03 190.90 1,284.76 - - 190.90 1,284.76 92.76% 14.90 100.2813.07.00 TAPAJUNTA METALICA ENTRE MODULOS - VERTICAL M 23.20 24.11 559.35 - - - - - - 0.00% 23.20 559.3513.12.00 TUBOS PARA VOLEY, INCLUYE RED Y DADOS DE CONCRETO JGO 1.00 446.32 446.32 - - - - - - 0.00% 1.00 446.3213.13.00 PIZARRA ACRILICA C/MARCO DE ALUMINIO DE 4.80 x 1.20 m UND 69.00 556.63 38,407.47 - - - - - - 0.00% 69.00 38,407.4713.14.00 PIZARRA DE FIBROCEMENTO C/MARCO DE ALUMINIO DE 3.66 x 1.22 m UND 3.00 383.53 1,150.59 - - - - - - 0.00% 3.00 1,150.5913.20.00 CUERDA ANDARIVER P/PISCINA INCLUYE BOYAS Y ARGOLLAS M 125.00 31.98 3,997.50 - - - - - - 0.00% 125.00 3,997.5013.21.00 PODIUM DE PARTIDA DE POLIESTER Y FIBRA DE VIDRIO UND 5.00 197.87 989.35 - - - - - - 0.00% 5.00 989.3513.22.00 BUTACAS O SILLAS MONOBLOCK UND 844.00 113.05 95,414.20 - - - - - - 0.00% 844.00 95,414.2013.23.00 TABLERO PARA BASQUETBOLL DE CRISTAL TEMPLADO BLINDEX DE 10 mm UND 2.00 1,354.93 2,709.86 - - - - - - 0.00% 2.00 2,709.86

OBRAS EXTERIORES - ###

01.00.00 REVOQUES ENLUCIDOS Y MOLDURAS - ###01.02.00 TARRAJEO EN MUROS INTERIORES Y EXTERIORES M2 25.40 19.82 503.43 25.40 503.43 - - 25.40 503.43 100.00% 0.00 0.0001.04.00 TARRAJEO DE COLUMNAS M2 4.40 28.52 125.49 4.40 125.49 - - 4.40 125.49 100.00% 0.00 0.0001.05.00 TARRAJEO DE VIGAS M2 77.00 40.01 3,080.77 77.00 3,080.77 - - 77.00 3,080.77 100.00% 0.00 0.0001.06.00 TARRAJEO EN MUROS DE CONCRETO M2 207.40 20.96 4,347.10 207.40 4,347.02 - - 207.40 4,347.02 100.00% 0.00 0.0801.07.00 TARRAJEO PULIDO EN MUROS DE CONCRETO M2 543.90 30.01 16,322.44 - - - - - - 0.00% 543.90 16,322.4401.08.00 TARRAJEO CON IMPERMEABILIZANTES M2 402.30 25.56 10,282.79 402.30 10,282.79 - - 402.30 10,282.79 100.00% 0.00 0.0001.09.00 VESTIDURA DE DERRAMES M 11.00 10.55 116.05 - - - - - - 0.00% 11.00 116.0501.10.00 VESTIDURA DE DERRAMES CON BORDES BOLEADOS M 26.20 15.52 406.62 - - - - - - 0.00% 26.20 406.6201.11.00 BRUÑAS DE 1 x 1 cm M 1,099.30 7.14 7,849.00 - - - - - - 0.00% 1,099.30 7,849.0002.00.00 CIELORRASOS - ###02.01.00 CIELO-RRASO CON MEZCLA: C:A, 1:5, e=1.5 cm M2 38.50 32.70 1,258.95 38.50 1,258.95 - - 38.50 1,258.95 100.00% 0.00 0.0002.02.00 VESTIDURA DE FONDO DE ESCALERA: CON MEZCLA: C:A, 1:5, e=1.5 cm M2 12.90 30.55 394.10 12.90 394.10 - - 12.90 394.10 100.00% 0.00 0.00


METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ.03.00.00 PISOS Y PAVIMENTOS - ###03.03.00 VEREDA DE CONCRETO f'c=175 kg/cm2 e=4", FROTACHADO Y BRUÑADO M2 2,902.30 50.24 145,811.55 468.42 23,533.42 - - 468.42 23,533.42 16.14% 2,433.88 122,278.1303.04.00 PATIO DE CONCRETO f'c=175 kg/cm2 e=5", BRUÑADO M2 8,372.50 60.30 504,861.75 3,177.14 191,581.54 - - 3,177.14 191,581.54 37.95% 5,195.36 313,280.2103.05.00 RAMPA DE CONCRETO f'c=175 kg/cm2 e=5", CON BRUÑADO ESPECIAL M2 438.80 62.34 27,354.79 - - - - - - 0.00% 438.80 27,354.7903.06.00 PISO DE CEMENTO PULIDO Y BRUÑADO e=5 cm, C:A 1:5 Y ACABADO 1 cm, MORTERM2 169.40 27.35 4,633.09 - - - - - - 0.00% 169.40 4,633.0903.07.00 ACABADO DE PISO TIPO RAMPA e=2", CON BRUÑADO ESPECIAL M2 8.30 30.49 253.07 - - - - - - 0.00% 8.30 253.0703.11.00 SARDINEL EN PATIO, CONCRETO f'c=175 kg/cm2, h=0.50 m M 3,690.00 65.45 241,510.50 329.42 21,560.54 - - 329.42 21,560.54 8.93% 3,360.58 219,949.9603.12.00 SARDINEL: ENCOFRADO Y DESENCOFRADO M2 1,845.00 20.99 38,726.55 123.48 2,591.85 - - 123.48 2,591.85 6.69% 1,721.52 36,134.7003.18.00 BLINDER ASFALTICO - CONCRETO ASFALTICO e=5 cm M2 2,275.00 7.21 16,402.75 - - - - - - 0.00% 2,275.00 16,402.7503.19.00 CAPA BITUMINOSA - CONCRETO ASFALTICO e=3 cm M2 2,275.00 6.64 15,106.00 - - - - - - 0.00% 2,275.00 15,106.0003.20.00 TRATAMIENTO CON HERVICIDAS M2 3,706.00 12.81 47,473.86 - - - - - - 0.00% 3,706.00 47,473.8603.21.00 PISTA ATLETICA CON PISO SINTETICO M2 2,275.00 357.12 812,448.00 - - - - - - 0.00% 2,275.00 812,448.0003.22.00 GRASS SINTETICO, SUMINISTRO E INSTALACION M2 1,431.00 154.58 221,203.98 - - - - - - 0.00% 1,431.00 221,203.9803.23.00 BORDILLO DE BORDE, DE ALUMINIO M 401.80 31.12 12,504.02 - - - - - - 0.00% 401.80 12,504.0203.24.00 RIEGO DE LIGA C/COCINA ASFALTICA DE 320 GAL. M2 3,592.40 2.66 9,555.78 - - - - - - 0.00% 3,592.40 9,555.7803.25.00 IMPRIMACION ASFALTICA -DOSIFICACION DE 0.40 gal/m2, TANQUE DE 1800 gal. M2 3,592.40 8.54 30,679.10 - - - - - - 0.00% 3,592.40 30,679.1003.26.00 CARPETA ASFALTICA EN CALIENTE DE 2" C/EQUIPO M2 3,592.40 51.03 183,320.17 - - - - - - 0.00% 3,592.40 183,320.1704.00.00 CONTRAZOCALOS - ###04.03.00 CONTRAZOCALO DE CEMENTO PULIDO S/COLOR h=30 cm, C:A 1:2, e=1.5 cm M 27.90 12.31 343.45 - - - - - - 0.00% 27.90 343.4506.00.00 REVESTIMIENTO DE GRADAS Y ESCALERA - ###06.01.00 REVESTIMIENTO CON CEMENTO PULIDO DE PASOS Y CONTARPASOS M 238.70 26.37 6,294.52 - - - - - - 0.00% 238.70 6,294.5206.02.00 CONTRAZOCALO RECTO EN ESCALERAS, C:A 1:2, e=1.5 cm M 47.00 15.32 720.04 - - - - - - 0.00% 47.00 720.0406.03.00 REVESTIMIENTO DE GRADERIAS M2 227.10 11.32 2,570.77 - - - - - - 0.00% 227.10 2,570.7707.00.00 CUBIERTAS - ###07.01.00 IMPERMEABILIZACION DE TECHOS CON PINTURA ASFALTICA M2 19.50 6.33 123.44 - - - - - - 0.00% 19.50 123.4407.02.00 CUBIERTA LADR.PASTELERO ASEN.DE BARRO 3CM.+FRAGUA C/MOR. 1:5 M2 20.80 32.38 673.50 - - - - - - 0.00% 20.80 673.5009.00.00 CARPINTERIA METALICA Y HERRERIA - ###09.02.00 PUERTA PARA CASETA DE ELECTROBAMBAS UND 1.00 234.83 234.83 - - - - - - 0.00% 1.00 234.8309.05.00 PASAMANO DE TUBO DE F.G. DE 2" EN ESCALERA M 18.80 91.55 1,721.14 - - - - - - 0.00% 18.80 1,721.1409.06.00 CANTONERA DE FIERRO ESTRIADO EN PASOS DE ESCALERA M 34.60 39.96 1,382.62 - - - - - - 0.00% 34.60 1,382.6209.07.00 BARANDA DE TUBOS DE 2" Y 1-1/2" F. NEGRO h=0.70 m M 291.00 108.60 31,602.60 - - - - - - 0.00% 291.00 31,602.6009.08.00 BARANDA METALICA DE 4" x 2" C/CRISTAL TEMPLADO DE 6 mm, h=40 cm M 26.20 183.24 4,800.89 - - - - - - 0.00% 26.20 4,800.8909.09.00 ESCALERA DE GATO EMPOTRADA DE ALUMINIO PARA TANQUE CISTERNA UND 2.00 268.10 536.20 2.00 536.20 - - 2.00 536.20 100.00% 0.00 0.0009.10.00 PUERTA BATIENTE DE PERFILES Y PLANCHAS DE ACERO, ACCESO A CISTERNA UND 1.00 140.25 140.25 - - - - - - 0.00% 1.00 140.2510.00.00 CERRAJERIA - ###10.04.00 CERRADURA PARA PUERTA PRINCIPAL, CON TIRADOR UND 1.00 67.30 67.30 - - - - - - 0.00% 1.00 67.3010.06.00 MANIJA DE BRONCE MACIZO PARA PUERTAS DE 4" UND 1.00 6.99 6.99 - - - - - - 0.00% 1.00 6.9910.07.00 CANDADO TIPO FORTE DE 60 mm UND 2.00 25.21 50.42 - - - - - - 0.00% 2.00 50.4210.10.00 CERROJO DE FIERRO REDONDO DE 1/2" x 8" UND 1.00 14.89 14.89 - - - - - - 0.00% 1.00 14.8912.00.00 PINTURA - ###12.01.00 PINTURA LATEX 2 MANOS EN CIELO RASO, ALEROS Y VOLADOS M2 90.70 6.08 551.46 - - - - - - 0.00% 90.70 551.4612.03.00 PINTURA AL OLEO 2 MANOS EN MUROS Y COLUMNAS M2 112.20 8.32 933.50 - - - - - - 0.00% 112.20 933.5012.04.00 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS EN CARPINTERIA METALICA M2 6.00 10.86 65.16 - - - - - - 0.00% 6.00 65.1612.07.00 PINTURA ESMALTE 2 MANOS EN CONTRAZOCALOS DE CEMENTO M2 1,016.00 9.09 9,235.44 - - - - - - 0.00% 1,016.00 9,235.4412.09.00 PINTURA DEMARCACION DE LOSA DEPORTIVA UND 4.00 166.74 666.96 - - - - - - 0.00% 4.00 666.9613.00.00 VARIOS, LIMPIEZA Y JARDINERIA - ###13.01.00 LIMPIEZA PERMANENTE DE LA OBRA MES 10.00 2,000.00 20,000.00 - - - - - - 0.00% 10.00 20,000.0013.05.00 JUNTA DE DILATACION EN PISO RELLENADO C/MORTERO ASFALTICO e=1" M 9,068.40 7.85 71,186.94 - - - - - - 0.00% 9,068.40 71,186.9413.06.00 IMPERMEABILIZACION CON ASFALTO LIQUIDO (PINTURA) M2 2.80 6.73 18.84 - - - - - - 0.00% 2.80 18.8413.07.00 TAPAJUNTA METALICA ENTRE MODULOS - VERTICAL M 424.10 24.11 10,225.05 - - - - - - 0.00% 424.10 10,225.0513.08.00 TAPAJUNTA METALICA EN PISOS M 91.70 27.57 2,528.17 - - - - - - 0.00% 91.70 2,528.1713.09.00 TAPAJUNTA METALICA ENTRE MODULOS EN TECHO M 309.20 77.52 23,969.18 - - - - - - 0.00% 309.20 23,969.1813.10.00 ASTA DE BANDERA TIPICA UND 5.00 1,091.81 5,459.05 - - - - - - 0.00% 5.00 5,459.0513.11.00 ARCO Y TABLERO FULBITO - BASQUET (METAL-MADERA) UND 8.00 2,249.63 17,997.04 - - - - - - 0.00% 8.00 17,997.0413.12.00 TUBOS PARA VOLEY, INCLUYE RED Y DADOS DE CONCRETO JGO 4.00 446.32 1,785.28 - - - - - - 0.00% 4.00 1,785.28

CERCO PERIMETRICO - ###01.00.00 REVOQUES ENLUCIDOS Y MOLDURAS - ###01.06.00 TARRAJEO EN MUROS DE CONCRETO M2 100.60 20.96 2,108.58 - - - - - - 0.00% 100.60 2,108.5801.09.00 VESTIDURA DE DERRAMES M 121.00 10.55 1,276.55 - - - - - - 0.00% 121.00 1,276.5501.11.00 BRUÑAS DE 1 x 1 cm M 136.60 7.14 975.32 - - - - - - 0.00% 136.60 975.3209.00.00 CARPINTERIA METALICA Y HERRERIA - ###09.01.00 PUERTA DE INGRESO PRINCIPAL CON PERFILES 3/16" M2 148.10 252.06 37,330.09 - - - - - - 0.00% 148.10 37,330.0909.11.00 CERCO DE MALLA ELECTROSOLDADA C/ALAMBRE Nro 10, COCADA 2"x2" M2 284.10 146.38 41,586.56 - - - - - - 0.00% 284.10 41,586.5610.00.00 CERRAJERIA - ###10.04.00 CERRADURA PARA PUERTA PRINCIPAL, CON TIRADOR UND 8.00 67.30 538.40 - - - - - - 0.00% 8.00 538.4010.07.00 CANDADO TIPO FORTE DE 60 mm UND 34.00 25.21 857.14 - - - - - - 0.00% 34.00 857.1410.09.00 PICAPORTE DE FIERRO REDONDO DE 1/2" X 8" UND 17.00 13.61 231.37 - - - - - - 0.00% 17.00 231.3710.10.00 CERROJO DE FIERRO REDONDO DE 1/2" x 8" UND 23.00 14.89 342.47 - - - - - - 0.00% 23.00 342.4712.00.00 PINTURA - ###12.04.00 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS EN CARPINTERIA METALICA M2 237.10 10.86 2,574.91 - - - - - - 0.00% 237.10 2,574.9112.07.00 PINTURA ESMALTE 2 MANOS EN CONTRAZOCALOS DE CEMENTO M2 121.00 9.09 1,099.89 - - - - - - 0.00% 121.00 1,099.8912.10.00 SELLADO DE ELEMENTOS CARAVISTA (CLUMNAS, PLACAS Y VIGAS) M2 215.50 10.31 2,221.81 - - - - - - 0.00% 215.50 2,221.81

###


METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUM. METRADO VALORIZ.COSTO DIRECTO (A) 7,722,769.92 1,758,443.41 - 1,758,443.44 5,964,326.49GASTOS GENERALES + UTILIDADES (B) 20.00% 1,544,553.98 351,688.68 - 351,688.69 1,192,865.30

FR = 1.00000SUB TOTAL (A+B)*FR 9,267,323.90 2,110,132.09 - 2,110,132.13 7,157,191.79



FORMULA 03 : INSTALACIONES SANITARIAS

ITEM DESCRIPCIONUND

VALOR REFERENCIAL ANTERIOR ACTUAL ACUMULADO AVANCE SALDOMETRADO P.U PRESUP METRADO PARCIAL METRADO PARCIAL METRADO VALORIZ. ACUM. METRADO VALORIZ.

MODULOS01.00.00 APARATOS Y ACCESORIOS SANITARIOS01.01.00 INODORO TANQUE BAJO, CON FLUXOMETRO, INLCUYUND 95.00 669.49 63,601.55 - - - - - - 0.00% 95.00 63,601.5501.02.00 INODORO TANQUE BAJO; TIPO BABY, INCLCUYE TODUND 4.00 327.43 1,309.72 - - - - - - 0.00% 4.00 1,309.7201.03.00 URINARIOS TIPO PICO DE LORO; CON FLUXOMETRO UND 65.00 526.10 34,196.50 - - - - - - 0.00% 65.00 34,196.5001.04.00 URINARIOS CORRIDO DE CONCRETO ARMADO, REVEM 1.70 157.33 267.46 - - - - - - 0.00% 1.70 267.4601.05.00 LAVADERO DE LOSA BLANCA DE PRIMERA, C/GRIFERUND 13.00 209.43 2,722.59 - - - - - - 0.00% 13.00 2,722.5901.06.00 LAVATORIO TIPO OVALIN UND 95.00 321.35 30,528.25 - - - - - - 0.00% 95.00 30,528.2501.07.00 LAVADERO DE ACERO INOXIDABLE DE 01 POZA S/ESPZA 12.00 592.32 7,107.84 - - - - - - 0.00% 12.00 7,107.8401.08.00 LAVADERO DE ACERO INOXIDABLE DE 02 POZA S/ESUND 2.00 1,054.58 2,109.16 - - - - - - 0.00% 2.00 2,109.1601.09.00 BOTADERO CORRIDO DE CONCRETO ARMADO, REVEM 3.20 277.92 889.34 - - - - - - 0.00% 3.20 889.3401.10.00 LAVADERO CORRIDO DE C.A., REVESTIDO C/CEMENTM 10.20 191.13 1,949.53 - - - - - - 0.00% 10.20 1,949.5301.11.00 DUCHA SIMPLES CON GRIFERIA UND 1.00 100.80 100.80 - - - - - - 0.00% 1.00 100.8001.12.00 DUCHA CON MEZCLADORA INCLUYE GRIFERIA UND 34.00 349.92 11,897.28 - - - - - - 0.00% 34.00 11,897.2801.13.00 PAPELERA DE CERAMICA UND 99.00 38.41 3,802.59 - - - - - - 0.00% 99.00 3,802.5901.14.00 TOALLERA C/SOPORTE DE LOSA Y BARRA PLASTICA UND 150.00 38.91 5,836.50 - - - - - - 0.00% 150.00 5,836.5001.15.00 JABONERA DE CERAMICA UND 38.00 38.80 1,474.40 - - - - - - 0.00% 38.00 1,474.4001.16.00 ESPEJO BISELADO DE 0.60 x 0.80 m UND 108.00 95.44 10,307.52 - - - - - - 0.00% 108.00 10,307.5202.00.00 INSTALACIONES SANITARIAS - ###02.03.00 SALIDA DE DESAGUE EN PVC PTO 439.00 89.42 39,255.38 339.00 30,313.38 - - 339.00 30,313.38 77.22% 100.00 8,942.0002.04.00 SALIDA PARA VENTILACION EN PVC D=2" PTO 134.00 68.67 9,201.78 104.00 7,141.68 - - 104.00 7,141.68 77.61% 30.00 2,060.1002.05.00 TUBERIA PVC - SAL D=2" M 315.00 25.44 8,013.60 60.00 1,526.40 - - 60.00 1,526.40 19.05% 255.00 6,487.2002.06.00 TUBERIA PVC - SAL D=3" M 36.00 27.21 979.56 - - - - - - 0.00% 36.00 979.5602.07.00 TUBERIA PVC - SAL D=4" M 179.00 41.52 7,432.08 36.50 1,515.48 - - 36.50 1,515.48 20.39% 142.50 5,916.6002.11.00 CANALETA DE CONCRETO SECCION Y-Y, f'c=175 kg/cM 88.00 160.65 14,137.20 - - - - - - 0.00% 88.00 14,137.2002.15.00 REGISTRO DE BRONCE ROSCADO DE D = 2" UND 50.00 31.02 1,551.00 1.00 31.02 - - 1.00 31.02 2.00% 49.00 1,519.9802.16.00 REGISTROS DE BRONCE ROSCADO DE 3" UND 5.00 35.91 179.55 - - - - - - 0.00% 5.00 179.5502.17.00 REGISTROS DE BRONCE ROSCADO DE 4" UND 27.00 38.71 1,045.17 2.00 77.42 - - 2.00 77.42 7.41% 25.00 967.7502.18.00 SUMIDERO DE BRONCE DE D=2" UND 65.00 39.41 2,561.65 - - - - - - 0.00% 65.00 2,561.6502.19.00 SUMIDERO DE BRONCE DE D=3" UND 3.00 46.87 140.61 - - - - - - 0.00% 3.00 140.6102.20.00 SUMIDERO DE BRONCE DE D=2", CON REJILLA REMOVUND 4.00 109.64 438.56 - - - - - - 0.00% 4.00 438.5602.21.00 SUMIDERO DE BRONCE DE D=3", CON REJILLA REMOVUND 27.00 117.78 3,180.06 - - - - - - 0.00% 27.00 3,180.0602.23.00 CAJA DE REGISTRO DE CONCRETO DE 24" X 24", C UND 3.00 262.99 788.97 2.00 525.98 - - 2.00 525.98 66.67% 1.00 262.9902.29.00 CAMARA DE BOMBAS DE 1.00 x 1.00 x 0.50 m UND 1.00 2,172.27 2,172.27 - - - - - - 0.00% 1.00 2,172.2702.30.00 CAMARA DE COMPENSACION DE 1.50 x 1.50 x 1.0 mUND 1.00 2,636.39 2,636.39 - - - - - - 0.00% 1.00 2,636.39

- ### - ###

03.00.00 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO - ###03.02.00 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-CLASE PTO 178.00 74.14 13,196.92 143.00 10,602.02 - - 143.00 10,602.02 80.34% 35.00 2,594.9003.03.00 SALIDA DE AGUA FRIA EN PVC PARA FLUXOMETRO PTO 160.00 124.54 19,926.40 76.00 9,465.04 - - 76.00 9,465.04 47.50% 84.00 10,461.3603.04.00 SALIDA DE GAS CON UNA SALIDA PTO 3.00 122.05 366.15 - - - - - - 0.00% 3.00 366.1503.05.00 SALIDA DE GAS CON DOS SALIDAS PTO 9.00 166.66 1,499.94 - - - - - - 0.00% 9.00 1,499.9403.06.00 TUBERIA PVC - CLASE 10 D=1/2", ROSCADA M 51.00 11.08 565.08 - - - - - - 0.00% 51.00 565.0803.07.00 TUBERIA PVC - CLASE 10 D=3/4", ROSCADA M 9.00 12.02 108.18 - - - - - - 0.00% 9.00 108.1803.08.00 TUBERIA PVC - CLASE 10 D=1", ROSCADA M 36.00 13.87 499.32 5.00 69.35 - - 5.00 69.35 13.89% 31.00 429.9703.09.00 TUBERIA PVC - CLASE 10 D=1 - 1/4", ROSCADA M 139.00 17.54 2,438.06 38.00 666.52 - - 38.00 666.52 27.34% 101.00 1,771.5403.10.00 TUBERIA PVC - CLASE 10 D=1 - 1/2", ROSCADA M 122.00 20.69 2,524.18 34.00 703.46 - - 34.00 703.46 27.87% 88.00 1,820.7203.11.00 TUBERIA PVC - CLASE 10 D = 2", ROSCADA M 134.00 28.77 3,855.18 50.00 1,438.50 - - 50.00 1,438.50 37.31% 84.00 2,416.6803.12.00 TUBERIA PVC - CLASE 10 D=2 - 1/2", ROSCADA M 49.00 34.44 1,687.56 5.00 172.20 - - 5.00 172.20 10.20% 44.00 1,515.36

ITEM DESCRIPCIONUND


03.13.00 TUBERIA PVC - CLASE 10 D=3", ROSCADA M 78.00 40.27 3,141.06 78.00 3,141.06 - - 78.00 3,141.06 100.00% 0.00 0.0003.14.00 TUBERIA PVC - CLASE 10 D=4", ROSCADA M 105.00 77.16 8,101.80 26.15 2,017.73 - - 26.15 2,017.73 24.90% 78.85 6,084.0703.15.00 TUBERIA PVC - CLASE 10 D=6", ROSCADA M 12.00 107.33 1,287.96 - - - - - - 0.00% 12.00 1,287.9603.16.00 VALVULAS DE COMPUERTA DE BRONCE DE 1/2" UND 12.00 61.15 733.80 4.00 244.60 - - 4.00 244.60 33.33% 8.00 489.2003.17.00 VALVULAS DE COMPUERTA DE BRONCE DE 3/4" PZA 17.00 75.09 1,276.53 - - - - - - 0.00% 17.00 1,276.5303.19.00 VALVULAS DE COMPUERTA DE BRONCE DE 1-1/4" UND 15.00 112.78 1,691.70 - - - - - - 0.00% 15.00 1,691.7003.20.00 VALVULAS DE COMPUERTA DE BRONCE DE 1-1/2" PZA 9.00 135.85 1,222.65 - - - - - - 0.00% 9.00 1,222.6503.21.00 VALVULAS DE COMPUERTA DE BRONCE DE 2" PZA 6.00 183.53 1,101.18 - - - - - - 0.00% 6.00 1,101.1803.22.00 VALVULAS DE COMPUERTA DE BRONCE DE 2-1/2" UND 10.00 294.58 2,945.80 - - - - - - 0.00% 10.00 2,945.8003.23.00 VALVULAS DE COMPUERTA DE BRONCE DE 3" UND 4.00 305.63 1,222.52 - - - - - - 0.00% 4.00 1,222.5203.24.00 VALVULAS DE COMPUERTA DE BRONCE DE 4" UND 10.00 420.99 4,209.90 - - - - - - 0.00% 10.00 4,209.9003.25.00 VALVULAS DE COMPUERTA DE BRONCE DE 6" UND 8.00 740.22 5,921.76 - - - - - - 0.00% 8.00 5,921.7603.26.00 VALVULA CHECK DE BRONCE DE 1/2" UND 4.00 66.35 265.40 - - - - - - 0.00% 4.00 265.4003.28.00 VALVULA CHECK DE BRONCE DE D = 2" UND 2.00 225.05 450.10 - - - - - - 0.00% 2.00 450.1003.29.00 VALVULA CHECK DE BRONCE DE 4" - ANTIRRETORN UND 1.00 560.37 560.37 - - - - - - 0.00% 1.00 560.3703.30.00 VALVULA CHECK DE BRONCE DE 6" UND 4.00 1,021.14 4,084.56 - - - - - - 0.00% 4.00 4,084.5603.31.00 VALVULA FLOTADORA DE 2" UND 1.00 326.59 326.59 - - - - - - 0.00% 1.00 326.5903.33.00 VALVULAS DE GLOBO DE D=1/2" UND 1.00 70.56 70.56 - - - - - - 0.00% 1.00 70.5603.34.00 VALVULA DE BOLA 1/2", RED DE GAS UND 6.00 78.07 468.42 - - - - - - 0.00% 6.00 468.4203.36.00 CAJA PARA VALVULAS EN NICHO DE MAYOLICA - IN UND 80.00 67.72 5,417.60 - - - - - - 0.00% 80.00 5,417.6003.39.00 ELECTROBOMBA DE RECIRCULACION 3.0 HP Q=7.00UND 4.00 5,329.40 21,317.60 - - - - - - 0.00% 4.00 21,317.6003.40.00 FILTRO DE 30 M3/HORA DE FILTRACIÓN, TIPO DE FI UND 4.00 ### 54,190.28 - - - - - - 0.00% 4.00 54,190.2803.41.00 ELECTROBOMBA SUMERGIBLE DE 2.5 HP Q=8.33 LPUND 2.00 9,269.16 18,538.32 - - - - - - 0.00% 2.00 18,538.3203.51.00 BOQUILLA DE RETORNO DE D=4" UND 15.00 131.49 1,972.35 - - - - - - 0.00% 15.00 1,972.3503.52.00 DESNATADOR UND 14.00 620.44 8,686.16 - - - - - - 0.00% 14.00 8,686.1603.53.00 BOQUILLA DE ASPIRACION UND 4.00 81.36 325.44 - - - - - - 0.00% 4.00 325.4403.54.00 SUMIDERO DE FONDO UND 2.00 180.44 360.88 - - - - - - 0.00% 2.00 360.8803.55.00 DOSIFICADOR DE CLORO UND 1.00 ### 23,850.10 - - - - - - 0.00% 1.00 23,850.1003.56.00 MANIFOLD DE 10" UND 3.00 2,419.62 7,258.86 - - - - - - 0.00% 3.00 7,258.8603.57.00 TRAMPA DE PELOS UND 4.00 1,472.08 5,888.32 - - - - - - 0.00% 4.00 5,888.3203.58.00 SUMINISTRO E INSTLACION DE EQUIPO SOL-GAS DE 1UND 1.00 1,634.20 1,634.20 - - - - - - 0.00% 1.00 1,634.2003.59.00 CALENTADOR A GAS TIPO METALICO C/CHIMENEA DEUND 1.00 ### 13,433.64 - - - - - - 0.00% 1.00 13,433.6404.00.00 SISTEMA DE AGUA CALIENTE - ###04.01.00 SALIDA DE AGUA CALIENTE CON TUBERIA CPVC PTO 34.00 108.54 3,690.36 - - - - - - 0.00% 34.00 3,690.3604.02.00 TUBERIA CPVC DE 1/2" M 73.00 31.41 2,292.93 - - - - - - 0.00% 73.00 2,292.9304.03.00 CALENTADOR DE AGUA 110 LT. UND 4.00 1,721.15 6,884.60 - - - - - - 0.00% 4.00 6,884.60

OBRAS EXTERIORES - ###02.00.00 INSTALACIONES SANITARIAS - ###02.01.00 EMPALME A RED EXISTENTE DE DESAGUE UND 3.00 79.55 238.65 - - - - - - 0.00% 3.00 238.6502.02.00 DESMONTAJE DE TUBERIA PVC - CLASE 10 D=4" M 45.00 6.77 304.65 - - - - - - 0.00% 45.00 304.6502.05.00 TUBERIA PVC - SAL D=2" M 84.50 25.44 2,149.68 - - - - - - 0.00% 84.50 2,149.6802.06.00 TUBERIA PVC - SAL D=3" M 10.00 27.21 272.10 - - - - - - 0.00% 10.00 272.1002.07.00 TUBERIA PVC - SAL D=4" M 1,320.80 41.52 54,839.62 1,158.80 48,113.38 - - 1,158.80 48,113.38 87.73% 162.00 6,726.2402.08.00 TUBERIA PVC - SAL D=6" M 241.00 58.98 14,214.18 217.00 12,798.66 - - 217.00 12,798.66 90.04% 24.00 1,415.5202.09.00 DRENES EN CAMPO DEPORTIVO M 360.00 195.68 70,444.80 - - - - - - 0.00% 360.00 70,444.8002.10.00 TUBERIA DE BAJADA DE PVC - SAL D=4" - EVACUACM 2,089.70 30.37 63,464.19 1,077.67 32,728.84 - - 1,077.67 32,728.84 51.57% 1,012.03 30,735.3502.11.00 CANALETA DE CONCRETO SECCION Y-Y, f'c=175 kg/cM 1,197.50 160.65 192,378.38 31.39 5,042.80 - - 31.39 5,042.80 2.62% 1,166.11 187,335.5702.12.00 CANALETA DE CONCRETO SECCION X - X, f'c=175 kg/M 619.50 64.40 39,895.80 421.49 27,143.96 - - 421.49 27,143.96 68.04% 198.01 12,751.8402.13.00 PASE PLUVIAL CON TUBERIA PVC - SAL D=4" M 10.50 55.04 577.92 - - - - - - 0.00% 10.50 577.9202.14.00 EVACUACION PLUVIAL EN ZONA VEHICULAR C/TUBERM 88.00 32.51 2,860.88 - - - - - - 0.00% 88.00 2,860.8802.22.00 CAJA DE REGISTRO DE CONCRETO DE 12" X 24", C UND 63.00 231.22 14,566.86 37.00 8,555.14 - - 37.00 8,555.14 58.73% 26.00 6,011.7202.23.00 CAJA DE REGISTRO DE CONCRETO DE 24" X 24", C UND 28.00 262.99 7,363.72 32.00 8,415.68 - - 32.00 8,415.68 114.29% -4.00 -1,051.9602.24.00 BUZON Hp=1.45 M UND 4.00 1,400.25 5,601.00 4.00 5,601.00 - - 4.00 5,601.00 100.00% 0.00 0.0002.25.00 ABRAZADERA DE FIJACION DE TUBERIAS DE 4" PVC-SUND 1,045.00 21.13 22,080.85 487.00 10,290.31 - - 487.00 10,290.31 46.60% 558.00 11,790.5402.26.00 CAJA PARA VALVULAS: CONCRETO PREFABRICADO C/UND 1.00 89.58 89.58 - - - - - - 0.00% 1.00 89.5802.27.00 CAMARA DE BOMBAS DE 1.50 x 1.50 x 0.70 m; V=1UND 1.00 2,590.32 2,590.32 - - - - - - 0.00% 1.00 2,590.3202.28.00 CAMARA DE BOMBAS DE 1.20 x 1.20 x 0.50 m; V=0UND 1.00 2,197.28 2,197.28 - - - - - - 0.00% 1.00 2,197.2802.31.00 PRUEBAS HIDRAULICAS DE DESAGUE GLB 1.00 ### 10,000.00 - - - - - - 0.00% 1.00 10,000.0003.00.00 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO - ###03.01.00 EMPALME A RED EXISTENTE DE AGUA UND 2.00 117.38 234.76 - - - - - - 0.00% 2.00 234.7603.06.00 TUBERIA PVC - CLASE 10 D=1/2", ROSCADA M 118.50 11.08 1,312.98 71.00 786.68 - - 71.00 786.68 59.92% 47.50 526.3003.07.00 TUBERIA PVC - CLASE 10 D=3/4", ROSCADA M 50.00 12.02 601.00 42.50 510.85 - - 42.50 510.85 85.00% 7.50 90.15

ITEM DESCRIPCIONUND


03.08.00 TUBERIA PVC - CLASE 10 D=1", ROSCADA M 58.00 13.87 804.46 6.00 83.22 - - 6.00 83.22 10.34% 52.00 721.2403.09.00 TUBERIA PVC - CLASE 10 D=1 - 1/4", ROSCADA M 42.00 17.54 736.68 31.00 543.74 - - 31.00 543.74 73.81% 11.00 192.9403.10.00 TUBERIA PVC - CLASE 10 D=1 - 1/2", ROSCADA M 90.00 20.69 1,862.10 32.50 672.43 - - 32.50 672.43 36.11% 57.50 1,189.6803.11.00 TUBERIA PVC - CLASE 10 D = 2", ROSCADA M 183.50 28.77 5,279.30 66.00 1,898.82 - - 66.00 1,898.82 35.97% 117.50 3,380.4803.12.00 TUBERIA PVC - CLASE 10 D=2 - 1/2", ROSCADA M 656.50 34.44 22,609.86 355.00 12,226.20 - - 355.00 12,226.20 54.07% 301.50 10,383.6603.13.00 TUBERIA PVC - CLASE 10 D=3", ROSCADA M 257.00 40.27 10,349.39 196.00 7,892.92 - - 196.00 7,892.92 76.26% 61.00 2,456.4703.14.00 TUBERIA PVC - CLASE 10 D=4", ROSCADA M 50.00 77.16 3,858.00 - - - - - - 0.00% 50.00 3,858.0003.15.00 TUBERIA PVC - CLASE 10 D=6", ROSCADA M 5.00 107.33 536.65 - - - - - - 0.00% 5.00 536.6503.18.00 VALVULAS DE COMPUERTA DE BRONCE DE 1" PZA 1.00 87.04 87.04 - - - - - - 0.00% 1.00 87.0403.20.00 VALVULAS DE COMPUERTA DE BRONCE DE 1-1/2" PZA 4.00 135.85 543.40 - - - - - - 0.00% 4.00 543.4003.21.00 VALVULAS DE COMPUERTA DE BRONCE DE 2" PZA 8.00 183.53 1,468.24 - - - - - - 0.00% 8.00 1,468.2403.23.00 VALVULAS DE COMPUERTA DE BRONCE DE 3" UND 1.00 305.63 305.63 - - - - - - 0.00% 1.00 305.6303.27.00 VALVULA CHECK DE BRONCE DE D = 1 - 1/2" UND 4.00 153.89 615.56 - - - - - - 0.00% 4.00 615.5603.28.00 VALVULA CHECK DE BRONCE DE D = 2" UND 4.00 225.05 900.20 - - - - - - 0.00% 4.00 900.2003.31.00 VALVULA FLOTADORA DE 2" UND 2.00 326.59 653.18 - - - - - - 0.00% 2.00 653.1803.32.00 VALVULA FLOTADORA DE D = 3" UND 1.00 478.48 478.48 - - - - - - 0.00% 1.00 478.4803.35.00 VALVULA DE PIE CON CANASTILLA DE BRONCE DE 2UND 4.00 160.28 641.12 - - - - - - 0.00% 4.00 641.1203.37.00 CAJA PARA VALVULAS DE 24" X 24" C/TAPA DE CON UND 1.00 262.18 262.18 - - - - - - 0.00% 1.00 262.1803.38.00 ELECTROBOMBA SUMERGIBLE DE 1.0 HP Q=2.00 LPUND 2.00 4,394.16 8,788.32 - - - - - - 0.00% 2.00 8,788.3203.42.00 ELECTROBOMBA DE 2.0 HP Q=2.25 LPS, HDT=31M UND 4.00 3,343.61 13,374.44 - - - - - - 0.00% 4.00 13,374.4403.43.00 ELECTROBOMBA SUMERGIBLE DE 2.5 HP Q=8.33 LPUND 2.00 9,269.16 18,538.32 - - - - - - 0.00% 2.00 18,538.3203.44.00 TANQUE HIDRONEUMATICO DE 32 GLW, D=15", H=0UND 1.00 1,459.81 1,459.81 - - - - - - 0.00% 1.00 1,459.8103.45.00 REBOSE DE CISTERNA DE FIERRO GALVANIZADO DE UND 1.00 136.11 136.11 - - - - - - 0.00% 1.00 136.1103.46.00 ROMPE AGUA UND 7.00 45.83 320.81 - - - - - - 0.00% 7.00 320.8103.47.00 CAJA DE REBOSE CON REJILLA DE FIERRO GLB 1.00 150.70 150.70 - - - - - - 0.00% 1.00 150.7003.48.00 CAJA PREFABRICADA DE 12" x 24" C/TAPA DE CONC UND 2.00 89.58 179.16 - - - - - - 0.00% 2.00 179.1603.49.00 GRIFO DE D=1/2", INCLUYE VALVULA Y MURETE DE UND 12.00 157.32 1,887.84 - - - - - - 0.00% 12.00 1,887.8403.50.00 SUMINISTRO E INSTLACION DE TANQUE DE GAS DE UND 1.00 ### 14,686.59 - - - - - - 0.00% 1.00 14,686.5903.60.00 PRUEBAS HIDRAULICAS DE AGUA GLB 1.00 ### 10,000.00 - - - - - - 0.00% 1.00 10,000.00

###COSTO DIRECTO (A) 1,163,098.90 252,956.47 - 252,956.47 910,142.43GASTOS GENERALES + UTILIDADES (B) 20.0% 232,619.78 50,591.29 - 50,591.29 21.75% 182,028.49

FR 1.00000SUB TOTAL (A)+(B)*FR 1,395,718.68 303,547.76 - 303,547.76 1,092,170.92



FORMULA 04 : INSTALACIONES ELECTRICAS

ITEM DESCRIPCIONUND

PRESUPUESTO ANTERIOR ACTUAL ACUMULADO AVANCE SALDOMETRADO P.U PRESUPUESTO METRADO PARCIAL METRADO PARCIAL METRADO VALORIZ. ACUM. METRADO VALORIZ.

MODULOS01.00.00 INSTALACIONES ELECTRICAS01.01.00 SALIDA DE TECHO - CENTRO DE LUZ PTO 664.00 91.45 60,722.80 405.78 37,108.58 94.22 8,616.42 500.00 45,725.00 75.30% 164.00 14,997.8001.02.00 SALIDA PARA CENTRO DE LUZ EMPOTRADO PTO 233.00 111.56 25,993.48 176.00 19,634.56 24.00 2,677.44 200.00 22,312.00 85.84% 33.00 3,681.4801.03.00 SALIDA PARA BRAQUETE EN PARED O VIGA PTO 26.00 92.02 2,392.52 21.00 1,932.42 5.00 460.10 26.00 2,392.52 100.00% 0.00 0.0001.04.00 SALIDA PARA CENTRO DE LUZ EN TIJERAL METALICO, INCLUYE RIEL UNIESTRUPTO 122.00 156.54 19,097.88 48.00 7,513.92 - 48.00 7,513.92 39.34% 74.00 11,583.9601.05.00 SALIDA PARA CENTROS DE LUZ EN TIJERAL METALICO PTO 80.00 112.76 9,020.80 70.00 7,893.20 - 70.00 7,893.20 87.50% 10.00 1,127.6001.06.00 SALIDA PARA SPOT-LIGHT PTO 18.00 93.18 1,677.24 18.00 1,677.24 - 18.00 1,677.24 100.00% 0.00 0.0001.07.00 SALIDA PARA TOMACORRIENTE DOBLE CON LINEA A TIERRA PTO 779.00 107.27 83,563.33 585.00 62,752.95 65.00 6,972.55 650.00 69,725.50 83.44% 129.00 13,837.8301.08.00 SALIDA DE FUERZA PTO 55.00 317.77 17,477.35 38.40 12,202.37 - - 38.40 12,202.37 69.82% 16.60 5,274.9802.00.00 SALIDAS PARA COMUNICACIONES Y/O SEÑALES - ###02.02.00 SALIDA PARA RED DE DATA, INCLUYE CABLES, CAJA Y PLACA PTO 322.00 113.48 36,540.56 212.50 24,114.50 - - 212.50 24,114.50 65.99% 109.50 12,426.0602.03.00 SALIDA DE TV-CABLE PTO 65.00 79.10 5,141.50 65.00 5,141.50 - - 65.00 5,141.50 100.00% 0.00 0.0002.04.00 SALIDA PARA PROYECTOR ADOSADO A VIGA PTO 71.00 84.01 5,964.71 71.00 5,964.71 - - 71.00 5,964.71 100.00% 0.00 0.0002.05.00 SALIDA PARA PARLANTES PTO 64.00 82.93 5,307.52 64.00 5,307.52 - - 64.00 5,307.52 100.00% 0.00 0.0002.06.00 SALIDA PARA CONTROL DE PARLANTES PTO 4.00 78.35 313.40 3.00 235.05 - - 3.00 235.05 75.00% 1.00 78.3502.07.00 SALIDA PARA CONTROL DE LUCES PTO 1.00 79.67 79.67 1.00 79.67 - - 1.00 79.67 100.00% 0.00 0.0002.09.00 SALIDA PARA WI - FI PTO 5.00 1,809.90 9,049.50 - - - - - - 0.00% 5.00 9,049.5003.00.00 CANALIZACIONES Y/O TUBERIAS - ###03.03.00 TUBERIA PVC - P D=20 mm M 1,775.70 12.16 21,592.51 1,775.70 21,592.51 - - 1,775.70 21,592.51 100.00% 0.00 0.0003.04.00 TUBERIA PVC - P D=25 mm M 388.80 13.31 5,174.93 388.80 5,174.93 - - 388.80 5,174.93 100.00% 0.00 0.0003.05.00 TUBERIA PVC - P D=35 mm M 98.00 14.80 1,450.40 98.00 1,450.40 - - 98.00 1,450.40 100.00% 0.00 0.0003.06.00 TUBERIA PVC - P D=40 mm M 128.00 18.57 2,376.96 128.00 2,376.96 - - 128.00 2,376.96 100.00% 0.00 0.0004.00.00 CANALIZACIONES Y/O TUBERIAS - ###04.01.00 CAJA DE FIERRO GALVANIZADO 100X100X55 MM. INC. TAPA UND 88.00 26.40 2,323.20 88.00 2,323.20 - - 88.00 2,323.20 100.00% 0.00 0.0004.02.00 CAJA DE FIERRO GALVANIZADO 100X100X75 MM. INC. TAPA UND 13.00 30.46 395.98 13.00 395.98 - - 13.00 395.98 100.00% 0.00 0.0004.03.00 CAJA DE FIERRO GALVANIZADO 150X150X75 MM. INC. TAPA UND 226.00 35.67 8,061.42 226.00 8,061.42 - - 226.00 8,061.42 100.00% 0.00 0.0004.04.00 CAJA DE FIERRO GALVANIZADO 200X200X100 MM. INC. TAPA UND 42.00 47.96 2,014.32 42.00 2,014.32 - - 42.00 2,014.32 100.00% 0.00 0.0004.05.00 CAJA DE FIERRO GALVANIZADO 250X250X100 MM. INC. TAPA UND 1.00 56.24 56.24 1.00 56.24 - - 1.00 56.24 100.00% 0.00 0.0005.00.00 TABLEROS E INTERRUPTORES - ###05.05.00 TD-B y C:1-3x90A,4-2x20A,6-2x15A+10 I.D.DE 2X25A, 30 mA DE SENSIBILIDAUND 2.00 3,377.10 6,754.20 2.00 6,754.20 - 2.00 6,754.20 100.00% 0.00 0.0005.06.00 TD-D1:1-3x50A, 4-2x20A y 4-2x15A; 8 I.D. 2x25A-30mA DE SENSIBILIDAD UND 3.00 1,697.50 5,092.50 3.00 5,092.50 - 3.00 5,092.50 100.00% 0.00 0.0005.07.00 TD-E:1-3x200A, 2-3x60A,1-3x50A,3-2x20A y 5-2x15A + 8 I.D. 2x25A-30mA D UND 1.00 3,535.56 3,535.56 - - 1.00 3,535.56 1.00 3,535.56 100.00% 0.00 0.0005.08.00 TD-CRT:1-3x60A, 8-2x20A y 1-2x15A, 9 I.D. 2x25A-30mA DE SENSIBILIDAD, UND 2.00 1,997.02 3,994.04 - - 2.00 3,994.04 2.00 3,994.04 100.00% 0.00 0.0005.09.00 TD-CC:1-3x50A, 3-2x20A y 1-2x15A, 4 I.D. 2x25A-30mA DE SENSIBILIDAD, T UND 1.00 1,112.02 1,112.02 - - 1.00 1,112.02 1.00 1,112.02 100.00% 0.00 0.0005.10.00 TD-F:1-3x70A, 4-2x20A y 6-2x15A, 10 I.D. 2x25A-30mA DE SENSIBILIDAD, T UND 1.00 2,221.99 2,221.99 - - 1.00 2,221.99 1.00 2,221.99 100.00% 0.00 0.0005.11.00 TD-G:1-3x250A, 15-2x20A y 2-2x15A, 15 I.D. 2x25A-30mA DE SENSIBILIDAD, UND 1.00 4,439.11 4,439.11 - - - - - - 0.00% 1.00 4,439.1105.12.00 TD-T:1-3x50A, 5-2x20A y 2-2x15A, 7 I.D. 2x25A-30mA DE SENSIBILIDAD, TA UND 1.00 1,641.36 1,641.36 - - - - - - 0.00% 1.00 1,641.3605.13.00 TD-H1:1-3x50A, 9-2x20A y 1-2x15A, 9 I.D. 2x25A-30mA DE SENSIBILIDAD, T UND 2.00 2,039.02 4,078.04 - - - - - - 0.00% 2.00 4,078.0405.14.00 TD-I1:1-3x250A, 1-3x125A,1-2x50A,2-2x40A,2-2x30A y 25-2x20A, 31 I.D. 2x UND 1.00 7,648.98 7,648.98 - - - - - - 0.00% 1.00 7,648.9805.15.00 TD-I2:1-3x150A,4-2x40A,1-2x30A y 14-2x20A, 19 I.D. 2x25A-30mA DE SENSIBUND 1.00 4,724.25 4,724.25 - - - - - - 0.00% 1.00 4,724.2505.16.00 TD-I3:1-3x200A y 28-2x20A, 28 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLEROUND 1.00 6,572.03 6,572.03 - - - - - - 0.00% 1.00 6,572.0305.17.00 TD-I4:1-3x80A,16-2x20A y 2-2x15A, 18 I.D. 2x25A-30mA DE SENSIBILIDAD, TAUND 1.00 3,894.11 3,894.11 - - - - - - 0.00% 1.00 3,894.1105.18.00 TD-J:1-3x250A,4-3x50A,6-2x30A y 16-2x20A, 26 I.D. 2x25A-30mA DE SENSIB UND 1.00 6,834.09 6,834.09 - - - - - - 0.00% 1.00 6,834.0905.19.00 TD-K:1-3x60A,5-2x20A y 4-2x15A, 9 I.D. 2x25A-30mA DE SENSIBILIDAD, TAB UND 1.00 1,992.04 1,992.04 - - - - - - 0.00% 1.00 1,992.0405.20.00 TD-L:1-3x90A,8-2x20A y 4-2x15A, 1 I.D. 2x25A-30mA DE SENSIBILIDAD, TAB UND 1.00 1,063.37 1,063.37 - - - - - - 0.00% 1.00 1,063.3705.21.00 TD-M:1-3x80A,9-2x30A y 10-2x20A, 18 I.D. 2x25A-30mA DE SENSIBILIDAD UND 1.00 3,960.76 3,960.76 - - - - - - 0.00% 1.00 3,960.7605.22.00 TD-N:1-3x100A y 26-2x20A, 25 I.D. 2x25A-30mA DE SENSIBILIDAD UND 1.00 5,153.72 5,153.72 - - - - - - 0.00% 1.00 5,153.7205.23.00 TD-P:1-3x125A,1-3x90A,1-2x50A,3-2x20A y 4-2x15A, 8 I.D. 2x25A-30mA DE UND 1.00 2,266.42 2,266.42 1.00 2,266.42 - 1.00 2,266.42 100.00% 0.00 0.0005.24.00 TD-SUM:1-3x90A,4-2x20A y 2-2x15A, 4 I.D. 2x25A-30mA DE SENSIBILIDAD, T UND 1.00 1,219.69 1,219.69 1.00 1,219.69 - 1.00 1,219.69 100.00% 0.00 0.0005.25.00 TD-SC:1-2x50A,1-2x40A y 1-2x20A, 1 I.D. 2x25A-30mA DE SENSIBILIDAD, TA UND 1.00 519.44 519.44 1.00 519.44 - 1.00 519.44 100.00% 0.00 0.0005.26.00 TD-Q:1-3x60A,3-2x20A y 4-2x15A, 7 I.D. 2x25A-30mA DE SENSIBILIDAD, TA UND 3.00 1,638.04 4,914.12 3.00 4,914.12 - 3.00 4,914.12 100.00% 0.00 0.00

ITEM DESCRIPCIONUND


05.27.00 TD-SS.HH.P.:1-2x30A y 4-2x15A, 4 I.D. 2x25A UND 3.00 863.26 2,589.78 - - 3.00 2,589.78 3.00 2,589.78 100.00% 0.00 0.0005.28.00 TD-SS.HH.1.:1-2x20A y 2-2x15A, 2 I.D. 2x25A UND 1.00 510.21 510.21 - - 1.00 510.21 1.00 510.21 100.00% 0.00 0.0005.29.00 TD-SS.HH.I.:1-2x20A y 3-2x15A, 3 I.D. 2x25A UND 1.00 685.55 685.55 - - 1.00 685.55 1.00 685.55 100.00% 0.00 0.0005.30.00 TD-GRAD:1-2x50A y 8-2x20A, 7 I.D. 2x25A - 30mA DE SENSIBILIDAD UND 2.00 1,577.05 3,154.10 - - - - - - 0.00% 2.00 3,154.1005.32.00 INTERRUPTOR DE CUCHILLA 2 X 15A UND 37.00 86.16 3,187.92 - - - - - - 0.00% 37.00 3,187.9205.33.00 INTERRUPTOR DE CUCHILLA 2 X 20A UND 120.00 90.19 10,822.80 60.00 5,411.40 - 60.00 5,411.40 50.00% 60.00 5,411.4006.00.00 ALIMENTADORES - ###06.02.00 NH - 80(2-1X4.0+1X2.5(T)) mm2 M 367.00 15.63 5,736.21 - - - - - - 0.00% 367.00 5,736.2106.03.00 NH - 80(2-1X4.0+1X4.0(T)) mm2 M 178.00 16.01 2,849.78 - - - - - - 0.00% 178.00 2,849.7806.04.00 NH - 80(2-1X6.0+1X4.0(T)) mm2 M 123.00 18.56 2,282.88 - - - - - - 0.00% 123.00 2,282.8806.06.00 NH - 80(2-1X10.0+1X6.0(T)) mm2 M 284.00 21.37 6,069.08 - - - - - - 0.00% 284.00 6,069.0806.07.00 NH - 80(2-1X16.0+1X10.0(T)) mm2 M 43.00 27.11 1,165.73 - - - - - - 0.00% 43.00 1,165.7306.08.00 NH - 80(3-1X10.0+1X6.0(T)) mm2 M 54.00 25.88 1,397.52 - - - - - - 0.00% 54.00 1,397.5206.10.00 NH - 80(3-1X16.0+1X10.0(T)) mm2 M 6.00 33.90 203.40 - - - - - - 0.00% 6.00 203.4006.11.00 NH - 80(3-1X25.0+1X16.0(T)) mm2 M 50.00 44.00 2,200.00 - - - - - - 0.00% 50.00 2,200.0006.12.00 NH - 80(3-1X35.0+1X25.0(T)) mm2 M 23.00 59.67 1,372.41 - - - - - - 0.00% 23.00 1,372.4106.13.00 NH - 80(3-1X50.0+1X35.0(T)) mm2 M 11.00 85.10 936.10 - - - - - - 0.00% 11.00 936.1007.00.00 ARTEFACTOS ELECTRICOS - ###07.01.00 ARTEFACTO PARA ADOSAR CON 03 LAMPARAS FLUORESCENTES DE 3x36W, SIUND 259.00 148.80 38,539.20 80.00 11,904.00 80.00 11,904.00 160.00 23,808.00 61.78% 99.00 14,731.2007.02.00 ARTEFACTO PARA ADOSAR CON 02 LAMPARAS FLUORESCENTES DE 2x36W, SIUND 89.00 115.78 10,304.42 - - 40.00 4,631.20 40.00 4,631.20 44.94% 49.00 5,673.2207.03.00 ARTEFACTO FLUORESCENTE COLGADO C/SOPORTE CON 03 LAMPARAS 36W, AUND 209.00 178.88 37,385.92 - - - - - - 0.00% 209.00 37,385.9207.04.00 ARTEFACTO FLUORESCENTE COLGADO C/SOPORTE CON 02 LAMPARAS 36W, AUND 116.00 151.61 17,586.76 - - - - - - 0.00% 116.00 17,586.7607.05.00 ARTEFACTO PARA ADOSAR C/DIFUSOR PLASTICO LAMP. FLUORES. CIRCULAR DEUND 14.00 135.52 1,897.28 - - 10.00 1,355.20 10.00 1,355.20 71.43% 4.00 542.0807.06.00 ARTEFACTO PARA EMPOTRAR C/PANTALLA DIFUSORA DE PLASTICO PRISMATICO UND 247.00 208.55 51,511.85 50.00 10,427.50 50.00 10,427.50 100.00 20,855.00 40.49% 147.00 30,656.8507.07.00 ARTEFACTO FLUORESCENTE CIRCULAR DE 32W, C/DIFUSOR ACRILICO TRANSPAUND 22.00 101.57 2,234.54 - - - - - - 0.00% 22.00 2,234.5407.09.00 LUMINARIA JOSFEL MER DE 250W, D=412 mm, H=484 mm DE ALUMINI C/ C UND 129.00 377.38 48,682.02 - - 24.00 9,057.12 24.00 9,057.12 18.60% 105.00 39,624.9007.10.00 LUMINARIA JOSFEL MER DE 400W, D=412 mm, H=484 mm DE ALUMINI C/ C UND 106.00 391.72 41,522.32 - - 5.00 1,958.60 5.00 1,958.60 4.72% 101.00 39,563.7207.11.00 ARTEFACTO PARA ADOSAR C/LAMPARA DE HALOGENURO METALICO DE 400W UND 5.00 648.79 3,243.95 - - - - - - 0.00% 5.00 3,243.9507.12.00 ARTEFACTO PARA ADOSAR C/LAMPARA DE HALOGENURO METALICO DE 250W UND 24.00 616.80 14,803.20 - - - - - - 0.00% 24.00 14,803.2007.13.00 BRAQUETE REFLECTOR C/LAMPARA DE 2x18W-AHORRADOR, SIMILAR A RSP-2UND 34.00 86.08 2,926.72 - - - - - - 0.00% 34.00 2,926.7207.14.00 SPOT LAIGTH CON 2 LAMPARAS AHORRADORAS DE 18W C/U UND 18.00 76.08 1,369.44 - - - - - - 0.00% 18.00 1,369.44

OBRAS EXTERIORES - ###01.00.00 INSTALACIONES ELECTRICAS - ###01.01.00 SALIDA DE TECHO - CENTRO DE LUZ PTO 7.00 91.45 640.15 7.00 640.15 - - 7.00 640.15 100.00% 0.00 0.0001.07.00 SALIDA PARA TOMACORRIENTE DOBLE CON LINEA A TIERRA PTO 2.00 107.27 214.54 2.00 214.54 - - 2.00 214.54 100.00% 0.00 0.0001.08.00 SALIDA DE FUERZA PTO 6.00 317.77 1,906.62 6.00 1,906.62 - - 6.00 1,906.62 100.00% 0.00 0.0001.09.00 POZO PUESTA A TIERRA TIPO P - 2 (R Menor de 5 Ohms), INCLUYE CABLE UND 3.00 1,333.60 4,000.80 3.00 4,000.80 - - 3.00 4,000.80 100.00% 0.00 0.0001.10.00 MURETE DE CONCRETO PARA ACOMETIDA ELECTRICA Y PORTAMEDIDOR UND 7.00 730.49 5,113.43 - - - - - - 0.00% 7.00 5,113.4301.11.00 MURETE DE CONCRETO PARA ACOMETIDA TELEFONICA, SEGUN DISEÑO UND 1.00 674.89 674.89 - - - - - - 0.00% 1.00 674.8901.12.00 BUZON DE CONCRETO DE 1.00 X 1.00 X 1.00 M CON TAPA DE CONCRETO MOVUND 38.00 364.95 13,868.10 32.00 11,678.40 - - 32.00 11,678.40 84.21% 6.00 2,189.7001.13.00 PRUEBAS ELECTRICAS GLB 1.00 10,000.00 10,000.00 - - 0.20 2,000.00 0.20 2,000.00 20.00% 0.80 8,000.0002.00.00 SALIDAS PARA COMUNICACIONES Y/O SEÑALES - ###02.01.00 SALIDA PARA TIEMBRE PTO 9.00 98.74 888.66 - - - - - - 0.00% 9.00 888.6602.08.00 SALIDA PARA LUZ DE EMERGENCIA PTO 269.00 37.92 10,200.48 269.00 10,200.48 - - 269.00 10,200.48 100.00% 0.00 0.0003.00.00 CANALIZACIONES Y/O TUBERIAS - ###03.01.00 EXCAVACION DE ZANJAS PARA REDES ELECTTRICAS EXTERIORES M3 2,487.70 26.77 66,595.73 2,440.00 65,318.80 - - 2,440.00 65,318.80 98.08% 47.70 1,276.9303.02.00 RELLENO CON MATERIAL PROPIO EN ZANJAS ELECTRICAS M3 2,487.70 21.42 53,286.53 2,440.00 52,264.80 - - 2,440.00 52,264.80 98.08% 47.70 1,021.7303.03.00 TUBERIA PVC - P D=20 mm M 404.00 12.16 4,912.64 404.00 4,912.64 - - 404.00 4,912.64 100.00% 0.00 0.0003.04.00 TUBERIA PVC - P D=25 mm M 77.00 13.31 1,024.87 77.00 1,024.87 - - 77.00 1,024.87 100.00% 0.00 0.0003.05.00 TUBERIA PVC - P D=35 mm M 66.00 14.80 976.80 66.00 976.80 - - 66.00 976.80 100.00% 0.00 0.0003.06.00 TUBERIA PVC - P D=40 mm M 125.00 18.57 2,321.25 125.00 2,321.25 - - 125.00 2,321.25 100.00% 0.00 0.0003.07.00 TUBERIA PVC - P D=50 mm M 40.00 22.74 909.60 40.00 909.60 - - 40.00 909.60 100.00% 0.00 0.0003.08.00 TUBERIA PVC - P D=65 mm M 70.00 29.23 2,046.10 70.00 2,046.10 - - 70.00 2,046.10 100.00% 0.00 0.0003.09.00 TUBERIA PVC - P D=80 mm M 60.00 37.98 2,278.80 60.00 2,278.80 - - 60.00 2,278.80 100.00% 0.00 0.0003.10.00 TUBERIA PVC - P D=90 mm M 100.00 43.52 4,352.00 100.00 4,352.00 - - 100.00 4,352.00 100.00% 0.00 0.0003.11.00 TUBERIA PVC - P D=150 mm M 30.00 65.69 1,970.70 30.00 1,970.70 - - 30.00 1,970.70 100.00% 0.00 0.0004.00.00 CAJAS - ###04.01.00 CAJA DE FIERRO GALVANIZADO 100X100X55 MM. INC. TAPA UND 15.00 26.40 396.00 15.00 396.00 - - 15.00 396.00 100.00% 0.00 0.0004.02.00 CAJA DE FIERRO GALVANIZADO 100X100X75 MM. INC. TAPA UND 22.00 30.46 670.12 22.00 670.12 - - 22.00 670.12 100.00% 0.00 0.0004.04.00 CAJA DE FIERRO GALVANIZADO 200X200X100 MM. INC. TAPA UND 3.00 47.96 143.88 3.00 143.88 - - 3.00 143.88 100.00% 0.00 0.0005.00.00 TABLEROS E INTERRUPTORES - ###05.01.00 TG. 1-3x2000A, 1-3x500A, 1-3x300A, 1-3x250A, 1-3x225A, 1-3x200A, 1-3x160UND 1.00 24,995.31 24,995.31 - - - - - - 0.00% 1.00 24,995.3105.02.00 TG-SEC:1-3x500A, 1-3x250A,2-3x125A,1-3x80A,3-3x60A,1-3x50A Y 1-3x30A UND 1.00 8,138.17 8,138.17 1.00 8,138.17 - 1.00 8,138.17 100.00% 0.00 0.0005.03.00 TG-PRIM:1-3x250A,1-3x200A,3-3x80A,1-2x40A,1-2x20A UND 1.00 4,696.66 4,696.66 1.00 4,696.66 - 1.00 4,696.66 100.00% 0.00 0.0005.04.00 TG-LOSAS:1-3x70A,1-2x50A,4-2x30A UND 1.00 1,735.41 1,735.41 1.00 1,735.41 - 1.00 1,735.41 100.00% 0.00 0.00

ITEM DESCRIPCIONUND


05.31.00 TD-TC:1-3x36A,2-3x50A,2.2x20A y 1-2x15A, 3 I.D. 2x25A UND 1.00 1,276.24 1,276.24 - - - - - - 0.00% 1.00 1,276.2405.34.00 INTERRUPTOR HORARIO DE 16A, COS FI = 1 UND 6.00 261.26 1,567.56 - - - - - - 0.00% 6.00 1,567.5606.00.00 ALIMENTADORES - ###06.01.00 NH - 80(2-1X2.5+1X2.5(T)) mm2 M 8.00 15.39 123.12 - - - - - - 0.00% 8.00 123.1206.05.00 NH - 80(2-1X6.0+1X6.0(T)) mm2 M 39.80 19.26 766.55 - - - - - - 0.00% 39.80 766.5506.09.00 NH - 80(3-1X10.0+1X10.0(T)) mm2 M 6.00 27.22 163.32 - - - - - - 0.00% 6.00 163.3206.14.00 N2XH (2-1X4.0+1X4.0(T)) mm2 M 439.00 30.52 13,398.28 - - 264.00 8,057.28 264.00 8,057.28 60.14% 175.00 5,341.0006.15.00 N2XH (2-1X10.0+1X6.0(T)) mm2 M 894.00 27.82 24,871.08 - - - - - - 0.00% 894.00 24,871.0806.16.00 N2XH (2-1X16.0+1X6.0(T)) mm2 M 365.00 34.64 12,643.60 - - - - - - 0.00% 365.00 12,643.6006.17.00 N2XH (2-1X16.0+1X10.0(T)) mm2 M 919.00 37.47 34,434.93 - - - - - - 0.00% 919.00 34,434.9306.18.00 N2XH (2-1X25.0+1X10.0(T)) mm2 M 258.00 49.20 12,693.60 - - - - - - 0.00% 258.00 12,693.6006.19.00 N2XH (3-1X25.0+1X10.0(T)) mm2 M 276.00 75.12 20,733.12 - - - - - - 0.00% 276.00 20,733.1206.20.00 N2XH (3-1X35.0+1X10.0(T)) mm2 M 435.00 91.46 39,785.10 - - - - - - 0.00% 435.00 39,785.1006.21.00 N2XH (3-1X50.0+1X16.0(T)) mm2 M 33.00 117.10 3,864.30 - - - - - - 0.00% 33.00 3,864.3006.22.00 N2XH (3-1X50.0+1X26.0(T)) mm2 M 238.00 123.23 29,328.74 - - - - - - 0.00% 238.00 29,328.7406.23.00 N2XH (3-1X70.0+1X25.0(T)) mm2 M 94.00 147.31 13,847.14 - - - - - - 0.00% 94.00 13,847.1406.24.00 N2XH (3-1X95.0+1X35.0(T)) mm2 M 524.00 197.95 103,725.80 - - - - - - 0.00% 524.00 103,725.8006.25.00 N2XH (3-1X120.0+1X35.0(T)) mm2 M 397.00 239.16 94,946.52 - - - - - - 0.00% 397.00 94,946.5206.26.00 N2XH (3-1X150.0+1X25.0(T)) mm2 M 68.00 306.57 20,846.76 - - - - - - 0.00% 68.00 20,846.7606.27.00 N2XH (3-1X150.0+1X35.0(T)) mm2 M 216.00 312.23 67,441.68 - - - - - - 0.00% 216.00 67,441.6806.28.00 N2XH (3-1X185.0+1X35.0(T)) mm2 M 235.00 409.50 96,232.50 - - - - - - 0.00% 235.00 96,232.5006.29.00 N2XH (3-1X185.0+1X95.0(T)) mm2 M 282.00 443.98 125,202.36 - - - - - - 0.00% 282.00 125,202.3606.30.00 N2XH (3-1X240.0+1X95.0(T)) mm2 M 379.00 659.61 249,992.19 - - - - - - 0.00% 379.00 249,992.1906.31.00 N2XH (3-6X300.0+1X95.0(T)) mm2 M 15.00 5,828.18 87,422.70 - - - - - - 0.00% 15.00 87,422.7006.32.00 CABLE DE COBRE DESNUDO DE 1 x 35 mm2, TB M 23.00 15.48 356.04 - - - - - - 0.00% 23.00 356.0407.00.00 ARTEFACTOS ELECTRICOS - ###07.02.00 ARTEFACTO PARA ADOSAR CON 02 LAMPARAS FLUORESCENTES DE 2x36W, SIUND 4.00 115.78 463.12 - - - - - - 0.00% 4.00 463.1207.06.00 ARTEFACTO PARA EMPOTRAR C/PANTALLA DIFUSORA DE PLASTICO PRISMATICO UND 3.00 208.55 625.65 - - - - - - 0.00% 3.00 625.6507.08.00 LAMPARA DE VAPOR DE SODIO DE 70W (ALUMBRADO EXTERIOR) UND 44.00 252.78 11,122.32 - - - - - - 0.00% 44.00 11,122.3207.15.00 REFLECTOR ESPECIAL CON LAMPARA ASIMETRICA, RESIST. IMPACT., LAMP. V UND 32.00 430.20 13,766.40 - - 32.00 13,766.40 32.00 13,766.40 100.00% 0.00 0.0007.16.00 REFLECTOR DE 400W SIMILAR AL RL-40 CON LAMPARA DE HALOGENURO METAUND 12.00 700.09 8,401.08 - - 12.00 8,401.08 12.00 8,401.08 100.00% 0.00 0.0007.17.00 PARARRAYOS C/DISPOSITIVO DE CEBADO TIPO PDC, RADIO DE PROTECCION 8UND 6.00 10,920.87 65,525.22 - - - - - - 0.00% 6.00 65,525.2207.18.00 POSTE DE CONCRETO ARMADO CENTRIFUGADO DE 8.0 m UND 42.00 867.58 36,438.36 24.00 20,821.92 - 24.00 20,821.92 57.14% 18.00 15,616.4407.19.00 POSTE DE CONCRETO ARMADO CENTRIFUGADO DE 9.0 m UND 18.00 1,037.78 18,680.04 18.00 18,680.04 - 18.00 18,680.04 100.00% 0.00 0.0007.20.00 POSTE DE CONCRETO ARMADO CENTRIFUGADO DE 11.0 m UND 6.00 1,265.91 7,595.46 - - - - - - 0.00% 6.00 7,595.4607.21.00 CRUCETA DE CONCRETO 1.20 M UND 18.00 91.06 1,639.08 18.00 1,639.08 - 18.00 1,639.08 100.00% 0.00 0.0007.22.00 PASTORAL SIMPLE DE 1.20 M UND 44.00 76.92 3,384.48 - - - - - - 0.00% 44.00 3,384.4807.23.00 EMPALME PARA CABLES N2XH, HASTA 16 mm UND 7.00 39.66 277.62 - - - - - - 0.00% 7.00 277.6207.24.00 LUZ DE EMERGENCIA UND 269.00 99.20 26,684.80 - - - - - - 0.00% 269.00 26,684.8007.25.00 CAMPANILLA DE TIMBRE DE D=2" CON TRANSFORMADOR DE 220/12V UND 3.00 93.51 280.53 - - - - - - 0.00% 3.00 280.5307.26.00 CAMPANILLA DE TIMBRE DE D=8" CON TRANSFORMADOR DE 220/12V UND 6.00 123.65 741.90 - - - - - - 0.00% 6.00 741.90

###COSTO DIRECTO (A) 2,206,838.68 507,452.05 104,934.04 612,386.09 1,594,452.59GASTOS GENERALES + UTILIDADES (B) 20.0% 441,367.74 101,490.41 20,986.81 122,477.22 318,890.52

FR 1.00000SUB TOTAL (A)+(B)*FR 2,648,206.42 608,942.46 125,920.85 734,863.31 1,913,343.11

O I N F E

COEFICIENTE DE REAJUSTE



FORMULA 01 : ARQUITECTURA UBICACION GEOGRAFICA: 6 PUNO - PUNO

K = 0.303*(J.r /J.o ) + 0.139*(Perfil.r /Perfil.o ) + 0.125*(Cem.r /Cem.o ) + 0.103*(Mad.r /Mad.o ) + 0.091*(Tub.r /Tub.o ) + 0.072*(Ceramica.r /Ceramica.o ) + 0.167*(G.G.U.r /G.G.U.o )

SIMBOLO ELEMENTO REPRESENTATIVO CODIGO

Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K

M MANO DE OBRA (INC. LEYES SOC.) 47 0.303 100.00% 427.68 0.000 0.000 0.000 448.29 0.318 448.29 0.318 448.25 0.318 448.25 0.318 448.25 0.318 448.25 0.318 448.25 0.318 448.25 0.318

P PERFIL DE ACERO LIVIANO 51 0.139 100.00% 358.86 0.000 0.000 0.000 338.40 0.131 337.24 0.131 336.71 0.130 335.06 0.130 328.98 0.127 323.31 0.125 324.79 0.126 315.55 0.122

C CEMENTO PORTLAND TIPO I 21 0.125 100.00% 410.96 0.000 0.000 0.000 410.96 0.125 410.96 0.125 410.96 0.125 410.96 0.125 410.96 0.125 410.96 0.125 410.96 0.125 410.96 0.125

M MADERA NACIONAL PARA ENCOF. Y CARPI 43 0.103 100.00% 783.08 0.000 0.000 0.000 809.34 0.106 828.02 0.109 833.99 0.110 835.52 0.110 839.99 0.110 847.29 0.111 850.49 0.112 848.21 0.112

T TUBERIA DE ACERO NEGRO Y/O GALVANI 65 0.091 100.00% 296.89 0.000 0.000 0.000 263.10 0.081 262.26 0.080 261.97 0.080 260.92 0.080 259.64 0.080 258.47 0.079 260.47 0.080 258.98 0.079

C CERAMICA ESMALTADA Y SIN ESMALTAR 24 0.072 100.00% 273.20 0.000 0.000 0.000 272.99 0.072 267.22 0.070 266.77 0.070 267.61 0.071 266.49 0.070 270.38 0.071 271.05 0.071 271.21 0.071

I INDICE GENERAL DE PRECIOS AL CONSUM 39 0.167 100.00% 362.38 0.000 0.000 0.000 370.47 0.171 371.47 0.171 371.10 0.171 372.30 0.172 375.16 0.173 377.15 0.174 377.30 0.174 377.16 0.174

COEFICIENTE DE REAJUSTE: K = 1.000 0.0000 0.0000 0.0000 1.0034 1.0041 1.0043 1.0043 1.0032 1.0035 1.0054 1.0010

COEF. INCIDENC

IA

% INCIDENC

IA

Io IND.BASE ABR'11

SET'2011(Indice de Agosto)

OCT'2011(Indice de Setiembre)

NOV'2011(Indice de Octubre)

DIC'2011(Indice de Noviembre)

ENE'2011(Indice de Diciembre)

FEB'2011(Indice de Enero)

MAR'2011(Indice de Febrero)

ABR'2011(Indice de Marzo)

MAY'2011(Indice de Abril)

JUN'2011(Indice de Mayo)

JUL'2011(Indice de Junio)

O I N F E




FORMULA 01 : ESTRUCTURAS UBICACION GEOGRAFICA: 6 PUNO - PUNO

K = 0.285*(J.r /J.o ) + 0.138*(Acero.r /Acero.o ) + 0.103*(Agreg.r /Agreg.o ) + 0.094*(Cem.r /Cem.o ) + 0.089*(Perfil.r /Perfil.o ) + 0.066*(Mad.r /Mad.o ) + 0.065*(Maq.r /Maq.o ) + 0.168*(G.G.U.r /G.G.U.o )



M MANO DE OBRA (INC. LEYES SOC.) 47 0.285 100.00% 427.68 448.29 0.299 448.29 0.299 448.29 0.299 448.29 0.299 448.29 0.299 448.25 0.299 448.25 0.299 448.25 0.299 448.25 0.299 448.25 0.299 448.25 0.299

AH ACERO DE CONSTRUCCION CORRUGADO 2 0.138 100.00% 591.89 570.13 0.133 541.66 0.126 539.29 0.126 534.16 0.125 532.38 0.124 531.59 0.124 522.59 0.122 506.05 0.118 500.27 0.117 505.67 0.118 490.10 0.114

AG AGREGADO GRUESO 5 0.103 100.00% 584.98 580.61 0.102 588.58 0.104 593.28 0.104 596.11 0.105 599.84 0.106 599.84 0.106 604.24 0.106 607.81 0.107 604.83 0.106 602.15 0.106 599.84 0.106

C CEMENTO PORTLAND TIPO I 21 0.094 100.00% 410.96 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094 410.96 0.094

P PERFIL DE ACERO LIVIANO 51 0.089 100.00% 358.86 335.17 0.083 344.20 0.085 340.66 0.084 338.40 0.084 337.24 0.084 336.71 0.084 335.06 0.083 328.98 0.082 323.31 0.080 324.79 0.081 315.55 0.078

M MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 0.066 100.00% 783.08 779.71 0.066 791.43 0.067 794.43 0.067 809.34 0.068 828.02 0.070 833.99 0.070 835.52 0.070 839.99 0.071 847.29 0.071 850.49 0.072 848.21 0.071

ME MAQUINARIA Y EQUIPO NACIONAL 48 0.065 100.00% 334.30 330.79 0.064 330.74 0.064 330.64 0.064 329.40 0.064 328.94 0.064 328.71 0.064 328.23 0.064 327.49 0.064 326.76 0.064 329.22 0.064 328.79 0.064

I IND. GRAL. PRECIOS AL CONSUM. 39 0.168 100.00% 362.38 366.50 0.170 367.72 0.170 368.88 0.171 370.47 0.172 371.47 0.172 371.10 0.172 372.30 0.173 375.16 0.174 377.15 0.175 377.30 0.175 377.16 0.175


COEF. INCIDEN

CIA

% INCIDENC

IA

Io IND.BASE ABR'11












O I N F E




FORMULA 01 : INSTALACIONES SANITARIAS UBICACION GEOGRAFICA: PUNO - PUNO

K = 0.261*(Maq.r /Maq.o ) + 0.117*(A.Sanit.r /A.Sanit.o ) + 0.113*(Tub. PVC.r /Tub. PVC.o ) + 0.081*(Cem.r /Cem.o ) + 0.07*(Perfil.r /Perfil.o ) + 0.057*(Acero.r /Acero.o ) + 0.141*(Maq.r /Maq.o ) + 0.168*(G.G.U.r /G.G.U.o )



M MANO DE OBRA (INC. LEYES SOC.) 47 0.261 100.00% 427.68 0.000 0.000 0.000 0.000 448.29 0.274 448.25 0.274 448.25 0.274 448.25 0.274 448.25 0.274 448.25 0.274 448.25 0.274

A APARATO SANITARIO CON GRIFERIA 10 0.117 100.00% 334.51 0.000 0.000 0.000 0.000 337.44 0.118 338.18 0.118 337.28 0.118 339.58 0.119 344.29 0.120 345.54 0.121 345.12 0.121

T TUBERIA DE PVC PARA AGUA 72 0.113 100.00% 346.02 0.000 0.000 0.000 0.000 347.42 0.113 344.83 0.113 342.06 0.112 340.98 0.111 343.28 0.112 346.99 0.113 350.65 0.115

C CEMENTO PORTLAND TIPO I 21 0.081 100.00% 410.96 0.000 0.000 0.000 0.000 410.96 0.081 410.26 0.081 410.26 0.081 410.96 0.081 410.96 0.081 410.96 0.081 410.96 0.081

P PERFIL DE ACERO LIVIANO 51 0.070 100.00% 358.86 0.000 0.000 0.000 0.000 337.24 0.066 336.71 0.066 335.06 0.065 328.98 0.064 323.31 0.063 324.79 0.063 315.55 0.062

AC ACERO DE CONSTRUCCION LISO 2 0.057 100.00% 591.89 0.000 0.000 0.000 0.000 532.38 0.051 531.59 0.051 522.59 0.050 506.05 0.049 500.27 0.048 505.67 0.049 490.10 0.047

M MAQUINARIA Y EQUIPO NACIONAL 48 0.141 100.00% 334.30 0.000 0.000 0.000 0.000 328.94 0.139 328.71 0.139 328.23 0.138 327.49 0.138 326.76 0.138 329.22 0.139 328.79 0.139

I INDICE GENERAL DE PRECIOS AL CONSUMID 39 0.168 100.00% 362.38 0.000 0.000 0.000 0.000 371.47 0.172 371.10 0.172 372.30 0.173 375.16 0.174 377.15 0.175 377.30 0.175 377.16 0.175


COEF. INCIDEN

CIA

% INCIDENC

IA

Io IND.BASE ABR'10

corregido a Setiembre












O I N F E




FORMULA 01 : INSTALACIONES ELECTRICAS UBICACION GEOGRAFICA: PUNO - PUNO

K = 0.174*(J.r /J.o ) + 0.396*(Alambre.r /Alambre.o ) + 0.114*(Art.Int.r /Art.Int.o ) + 0.09*(Art.Ext.r /Art.Ext.o ) + 0.059*(Poste.r /Poste.o ) + 0.167*(G.G.U.r /G.G.U.o )



M MANO DE OBRA (INC. LEYES SOC.) 47 0.174 100.00% 427.68 0.000 0.000 0.000 0.000 448.29 0.182 448.25 0.182 448.25 0.182 448.25 0.182 448.25 0.182 448.25 0.182 448.25 0.182

A ALAMBRE Y CABLE TIPO TW Y THW 7 0.396 100.00% 674.82 0.000 0.000 0.000 0.000 592.91 0.348 593.43 0.348 612.88 0.360 623.53 0.366 608.05 0.357 598.55 0.351 587.50 0.345

AI ARTEFACTO DE ALUMBRADO INTERIOR 12 0.114 100.00% 283.69 0.000 0.000 0.000 0.000 295.64 0.119 295.30 0.119 291.98 0.117 287.42 0.115 286.26 0.115 295.17 0.119 295.34 0.119

AE ARTEFACTO DE ALUMBRADO EXTERIOR 11 0.090 100.00% 233.09 0.000 0.000 0.000 0.000 211.68 0.082 211.40 0.082 208.78 0.081 205.64 0.079 204.68 0.079 208.33 0.080 208.47 0.080|

P POSTE DE CONCRETO 62 0.059 100.00% 411.24 0.000 0.000 0.000 0.000 398.67 0.057 386.19 0.055 391.46 0.056 402.41 0.058 399.03 0.057 402.01 0.058 396.68 0.057

I IND. GRAL. PRECIOS AL CONSUM. 39 0.167 100.00% 362.38 0.000 0.000 0.000 0.000 371.47 0.171 371.10 0.171 372.30 0.172 375.16 0.173 377.15 0.174 377.30 0.174 377.16 0.174


COEF. INCIDEN

CIA

% INCIDENC

IA

Io IND.BASE ABR'10

corregido a Setiembre












REINTEGRO POR REAJUSTE(CONTROL DE VALORIZACIONES Y REAJUSTES)

CONTRATO PRINCIPAL





SUPERVISOR : ING. SEGUNDO ISAIAS CHAVARRY JULCA



VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

No. MES K-1 BRUTO A.D. A.M. NETO

PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO AUTORIZADO EFECTIVO MATERIALES AUTORIZADO

FORMULA 01: ESTRUCTURA

1 30-Sep-11 354,146.05 402,919.72 0.0110 3,881.31 4,415.85 4,415.85 236.66 0.00

2 31-Oct-11 406,942.25 437,078.77 0.0095 3,869.33 4,155.88 4,155.88 130.80 0.00

3 30-Nov-11 1,697,692.61 1,266,453.44 0.0097 16,427.75 12,254.85 12,254.85 421.28 -7,056.65

4 31-Dec-11 2,108,160.79 758,496.08 0.0102 21,441.93 7,714.60 7,714.60 326.71 -5,044.24

5 31-Jan-12 829,307.52 677,016.23 0.0121 10,012.68 8,173.98 8,173.98 547.19 -4,767.79

6 29-Feb-12 1,203,561.83 745,870.81 0.0120 14,464.60 8,964.00 8,964.00 594.65 -5,383.02

7 31-Mar-12 3,594,559.73 1,598,221.69 0.0109 39,098.96 17,384.27 17,384.27 912.40 -14,381.80

8 30-Apr-12 1,153,238.54 1,068,963.14 0.0077 8,880.39 8,231.44 8,231.44 0.00 Err:509

9 31-May-12 1,236,421.87 1,044,080.40 0.0058 7,193.22 6,074.22 6,074.22 0.00 0.00

10 30-Jun-12 997,408.03 1,276,364.20 0.0078 7,769.33 9,942.26 9,942.26 0.00 0.00

11 31-Jul-12 781,838.29 781,838.29 0.0011 875.93 875.93 875.93 0.00 0.00

SUB-TOTAL 14,363,277.52 10,057,302.78 133,915.43 88,187.28 88,187.28 3,169.69 0.00 85,017.59

EN VALORIZ. ANTERIOR Acumulado Anterior 87,311.35 84,141.66

REINTEGRO ACTUAL Reintegro Actual 875.93 875.93

FORMULA 02: ARQUITECTURA

4 31-Dec-11 2,530.82 65,124.00 0.0034 8.72 224.46 224.46 44.89 269.88

5 31-Jan-12 0.00 17,497.73 0.0041 0.00 72.39 72.39 14.48 90.186 29-Feb-12 98,933.86 0.00 0.0043 426.47 0.00 0.00 0.00 0.00

7 31-Mar-12 379,879.61 21,062.83 0.0043 1,643.11 91.10 91.10 18.22 127.20

8 30-Apr-12 140,959.44 97,605.80 0.0032 449.49 311.24 311.24 62.25 640.04

9 31-May-12 218,348.90 163,812.52 0.0035 772.17 579.31 579.31 115.86 1,536.13

10 30-Jun-12 253,345.70 241,398.20 0.0054 1,365.36 1,300.97 1,300.97 260.19 2,215.00

11 31-Jul-12 174,822.97 174,822.97 0.0010 180.30 180.30 180.30 36.06 Err:509

SUB-TOTAL 1,268,821.31 781,324.06 4,845.62 2,759.77 2,759.77 551.95 Err:509 Err:509

EN VALORIZ. ANTERIOR Acumulado Anterior 2,579.47 -2,814.85

REINTEGRO ACTUAL Reintegro Actual 180.30 Err:509

FORMULA 03: INSTALACIONES SANITARIAS

5 31-Jan-12 56,400.95 3,287.11 0.0141 793.27 46.23 46.23 3.96 -12.39

6 29-Feb-12 78,226.10 4,922.42 0.0129 1,006.58 63.34 63.34 4.75 -21.91

7 31-Mar-12 175,757.46 3,612.31 0.0108 1,900.55 39.06 39.06 2.02 -21.96

8 30-Apr-12 107,693.45 6,724.56 0.0096 1,037.97 64.81 64.81 2.19 -43.26

9 31-May-12 26,599.31 11,948.38 0.0110 292.29 131.30 131.30 7.09 -52.78

10 30-Jun-12 17,659.57 13,475.23 0.0146 257.01 196.11 196.11 17.52 -26.04

11 31-Jul-12 14,753.28 14,753.28 0.0121 177.83 177.83 177.83 11.87 Err:509

SUB-TOTAL 477,090.12 58,723.29 5,465.50 718.68 718.68 49.40 0.00 669.28

EN VALORIZ. ANTERIOR Acumulado Anterior 540.85 503.32

REINTEGRO ACTUAL Reintegro Actual 177.83 165.96

FORMULA 04: INSTALACIONES ELECTRICAS

5 31-Jan-12 7,296.85 26,035.38 -0.0408 -297.42 -1,061.22 -1,061.22 134.95

6 29-Feb-12 55,713.28 20,591.21 -0.0427 -2,377.70 -878.78 -878.78 81.94

7 31-Mar-12 156,513.64 31,535.41 -0.0323 -5,055.46 -1,018.61 -1,018.61 95.28

8 30-Apr-12 66,193.12 18,382.50 -0.0262 -1,734.70 -481.74 -481.74 42.22

9 31-May-12 87,068.20 43,724.71 -0.0357 -3,107.93 -1,560.77 -1,560.77 79.00

10 30-Jun-12 61,418.96 71,284.29 -0.0358 -2,197.80 -2,550.81 -2,550.81 477.06

11 31-Jul-12 34,459.20 34,460.03 -0.0430 -1,480.88 -1,480.92 -1,480.92 Err:509

SUB-TOTAL 468,663.24 246,013.53 -16,251.89 -9,032.85 -9,032.85 0.00 Err:509 Err:509

EN VALORIZ. ANTERIOR Acumulado Anterior -7,551.93 -8,462.38

REINTEGRO ACTUAL Reintegro Actual -1,480.92 Err:509

AMORTIZACION DEL ADELANTO DIRECTO








MONTO CONTR. (s/IGV) : S/. 29,146,437.97

ADELANTO DIREC. (s/IGV) : S/. 5,827,195.29

FECHA DEL A. DIRECTO : 2-Dec-10

VALORIZACION MONTO DEL AMORTIZACION SALDO POR

MONTO ADELANTO DEL ADELANTO AMORTIZAR

No. MES V A AM=V*A/C S=A-AM

1 30-Sep-11 402,919.72 5,827,195.29 80,583.94 5,746,611.35

2 31-Oct-11 437,078.77 87,415.75 5,659,195.60

3 30-Nov-11 1,266,453.44 253,290.69 5,405,904.91

4 31-Dec-11 823,620.08 164,724.02 5,241,180.89

5 31-Jan-12 723,836.45 144,767.29 5,096,413.60

6 29-Feb-12 771,384.44 154,276.89 4,942,136.71

7 31-Mar-12 1,654,432.25 330,886.45 4,611,250.26

8 30-Apr-12 1,191,676.01 238,335.20 4,372,915.06

9 31-May-12 1,263,566.00 252,713.20 4,120,201.86

10 30-Jun-12 1,602,521.92 320,504.38 3,799,697.48

11 31-Jul-12 1,005,874.57 201,174.91 3,598,522.57

TOTAL 5,827,195.29 2,228,672.72 3,598,522.57

AMORTIZACION ANTERIOR 2,027,497.81

AMORTIZACION DEL MES 201,174.91

AMORTIZACION DEL ADELANTO POR MATERIALES N° 01









ADELANTO POR MATERIALES(s/IGV) : S/. 5,829,287.61

FECHA DEL A. MATERIALES : Oct-11

FORMULA POLINOMICA N° 01 - ESTRUCTURASMATERIAL MONTO MES Nº Y MES MONTO MONOMIO % AMORTIZACION SALDO DEDUCCION

Nº INDICE ADELANTO ADELANTO VALORIZACION VALORIZADO CORRESPOND. INCIDENCIA INDICES DEL POR DEDUCCION

ADELANTO INEI OTORGADO PAGADO MATERIAL MATERIAL MATERIAL AMORTIZAR ACUMULADA

Ind. ADELANTO COEFICIENTE Imo Ima Imr MATERIAL

( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

01

1,809,555.79 Oct-11 VAL. 03 NOV - 11 1,266,453.44 0.135 82.830% 591.89 570.12 534.16 Nov-11 136,618.96 1,672,936.83 -8,617.16 -8,617.1602 VAL. 04 DIC - 11 758,496.08 0.135 82.830% 591.89 570.12 532.38 Dec-11 81,822.94 1,591,113.89 -5,416.40 -14,033.56

ACERO DE VAL. 05 ENE - 12 677,016.23 0.135 82.830% 591.89 570.12 531.59 Jan-12 73,033.28 1,518,080.61 -4,935.75 -18,969.31CONSTRUCCION VAL. 06 FEB - 12 745,870.81 0.135 82.830% 591.89 570.12 522.59 Feb-12 80,460.99 1,437,619.62 -6,707.91 -25,677.22

LISO VAL. 07 MAR - 12 1,598,221.69 0.135 82.830% 591.89 570.12 506.05 Mar-12 172,408.54 1,265,211.08 -19,375.25 -45,052.47VAL. 08 ABR - 12 1,068,963.14 0.135 82.830% 591.89 570.12 500.27 Apr-12 115,314.65 1,149,896.43 -14,128.13 -59,180.60VAL. 09 MAY - 12 1,044,080.40 0.135 82.830% 591.89 570.12 505.67 May-12 112,630.42 1,037,266.01 -12,732.46 -71,913.06VAL. 10 JUN - 12 1,276,364.20 0.135 82.830% 591.89 570.12 490.10 Jun-12 137,688.09 899,577.92 -19,325.41 -91,238.47VAL. 11 JUL - 12 781,838.29 0.135 82.830% 591.89 570.12 476.32 Jul-12 84,340.99 815,236.93 -13,876.35 -105,114.82VAL. 12 AGO - 12 929,645.86 0.135 82.830% 591.89 570.12 437.12 Aug-12 100,285.76 714,951.17 -23,395.09 -128,509.91VAL. 13 SEP - 12 852,325.18 0.135 82.830% 591.89 570.12 434.54 Sep-12 91,944.78 623,006.39 -21,865.35 -150,375.26VAL. 14 OCT - 12 368,027.51 0.135 82.830% 591.89 570.12 432.20 Oct-12 39,701.05 583,305.34 -9,604.24 -159,979.50VAL. 15 NOV - 12 353,014.00 0.135 82.830% 591.89 570.12 432.84 Nov-12 38,081.47 545,223.87 -9,169.69 -169,149.19VAL. 16 DIC - 12 195,939.12 0.135 82.830% 591.89 570.12 427.68 Dec-12 21,136.98 524,086.89 -5,280.91 -174,430.10VAL. 17 ENE - 13 296,253.59 0.135 82.830% 591.89 570.12 427.49 Jan-13 31,958.42 492,128.47 -7,995.21 -182,425.31VAL. 18 FEB - 13 0.00 0.135 82.830% 591.89 570.12 427.49 Jan-13 0.00 492,128.47 0.00 -182,425.31

0.0051 276,215.90 Oct-11 VAL. 03 NOV - 11 1,266,453.44 0.089 19.270% 358.86 335.17 338.40 Nov-11 20,220.11 255,995.79 194.86 194.86

PERFIL VAL. 04 DIC - 11 758,496.08 0.089 19.270% 358.86 335.17 337.24 Dec-11 12,110.10 243,885.69 74.79 269.65DE ACERO VAL. 05 ENE - 12 677,016.23 0.000 19.270% 358.86 335.17 336.71 Jan-12 0.00 243,885.69 0.00 269.65

LIVIANO VAL. 06 FEB - 12 745,870.81 0.089 19.270% 358.86 335.17 335.06 Feb-12 11,908.53 231,977.16 -3.91 265.74VAL. 07 MAR - 12 1,598,221.69 0.089 19.270% 358.86 335.17 328.98 Mar-12 25,517.11 206,460.05 -471.26 -205.52VAL. 08 ABR - 12 1,068,963.14 0.089 19.270% 358.86 335.17 323.31 Apr-12 17,067.00 189,393.05 -603.92 -809.44VAL. 09 MAY - 12 1,044,080.40 0.089 19.270% 358.86 335.17 324.79 May-12 16,669.72 172,723.33 -516.25 -1,325.69VAL. 10 JUN - 12 1,276,364.20 0.089 19.270% 358.86 335.17 315.55 Jun-12 20,378.35 152,344.98 -1,192.90 -2,518.59VAL. 11 JUL - 12 781,838.29 0.089 19.270% 358.86 335.17 300.46 Jul-12 12,482.78 139,862.20 -1,292.71 -3,811.30VAL. 12 AGO - 12 929,645.86 0.089 19.270% 358.86 335.17 282.68 Aug-12 14,842.67 125,019.53 -2,324.47 -6,135.77VAL. 13 SEP - 12 852,325.18 0.089 19.270% 358.86 335.17 281.21 Sep-12 13,608.17 111,411.36 -2,190.82 -8,326.59VAL. 14 OCT - 12 368,027.51 0.089 19.270% 358.86 335.17 280.76 Oct-12 5,875.90 105,535.46 -953.87 -9,280.46VAL. 15 NOV - 12 353,014.00 0.089 19.270% 358.86 335.17 283.88 Nov-12 5,636.20 99,899.26 -862.49 -10,142.95VAL. 16 DIC - 12 195,939.12 0.089 19.270% 358.86 335.17 281.64 Dec-12 3,128.35 96,770.91 -499.63 -10,642.58VAL. 17 ENE - 13 296,253.59 0.089 19.270% 358.86 335.17 281.65 Jan-13 4,729.97 92,040.94 -755.28 -11,397.86VAL. 18 FEB - 13 0.00 0.089 19.270% 358.86 335.17 281.65 Jan-13 0.00 92,040.94 0.00 -11,397.86

ACUMULADO ACTUAL 1,501,602.28 -193,823.17 -193,823.17ACUMULADO ANTER. 1,501,602.28 -193,823.17 -193,823.17AMORTIZACION MES 0.00DEDUCCION MES 0.00

FORMULA N° 02 - ARQUITECTURAMATERIAL MONTO MES Nº Y MES MONTO MONOMIO % AMORTIZACION SALDO DEDUCCION


ADELANTO INEI OTORGADO PAGADO CORRESP. MATERIAL MATERIAL MATERIAL AMORTIZAR ACUMULADA









Ind. ADELANTO coeficiente Imo Ima Imr MATERIAL

( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

01

21 260,877.29 Oct-11 VAL. 04 DIC - 11 65,124.00 0.125 22.320% 410.96 410.96 410.96 Dec-11 1,823.21 259,054.08 0.00 0.00CEMENTO VAL. 05 ENE - 12 17,497.73 0.125 22.320% 410.96 410.96 410.96 Jan-12 489.87 258,564.21 0.00 0.00PORTLAND VAL. 06 FEB - 12 0.00 0.125 22.320% 410.96 410.96 410.96 Feb-12 0.00 258,564.21 0.00 0.00

TIPO I VAL. 07 MAR - 12 21,062.83 0.125 22.320% 410.96 410.96 410.96 Mar-12 589.67 257,974.54 0.00 0.00VAL. 08 ABR - 12 97,605.80 0.125 22.320% 410.96 410.96 410.96 Apr-12 2,732.57 255,241.97 0.00 0.00VAL. 09 MAY - 12 163,812.52 0.125 22.320% 410.96 410.96 410.96 May-12 4,586.09 250,655.88 0.00 0.00VAL. 10 JUN - 12 241,398.20 0.125 22.320% 410.96 410.96 410.96 Jun-12 6,758.18 243,897.70 0.00 0.00VAL. 11 JUL - 12 174,822.97 0.125 22.320% 410.96 410.96 410.96 Jul-12 4,894.34 239,003.36 0.00 0.00VAL. 12 AGO - 12 253,109.93 0.125 22.320% 410.96 410.96 410.96 Aug-12 7,086.06 231,917.30 0.00 0.00VAL. 13 SEP - 12 355,737.66 0.125 22.320% 410.96 410.96 410.96 Sep-12 9,959.22 221,958.08 0.00 0.00VAL. 14 OCT - 12 257,689.94 0.125 22.320% 410.96 410.96 410.96 Oct-12 7,214.28 214,743.80 0.00 0.00VAL. 15 NOV - 12 172,757.52 0.125 22.320% 410.96 410.96 410.96 Nov-12 4,836.52 209,907.28 0.00 0.00VAL. 16 DIC - 12 185,522.65 0.125 22.320% 410.96 410.96 410.96 Dec-12 5,193.89 204,713.39 0.00 0.00VAL. 17 ENE - 13 103,990.39 0.125 22.320% 410.96 410.96 410.96 Jan-13 2,911.31 201,802.08 0.00 0.00VAL. 18 FEB - 13 0.00 0.125 22.320% 410.96 410.96 410.96 Jan-13 0.00 201,802.08 0.00 0.00

849,456.16 Oct-11 VAL. 04 DIC - 11 65,124.00 0.103 88.890% 783.08 779.71 828.02 Dec-11 5,911.52 843,544.64 366.27 366.2743 VAL. 05 ENE - 12 17,497.73 0.103 88.890% 783.08 779.71 833.99 Jan-12 1,588.33 841,956.31 110.57 476.84

MADERA VAL. 06 FEB - 12 0.00 0.103 88.890% 783.08 779.71 835.52 Feb-12 0.00 841,956.31 0.00 476.84NACIONAL VAL. 07 MAR - 12 21,062.83 0.103 88.890% 783.08 779.71 839.99 Mar-12 1,911.94 840,044.37 147.81 624.65

PARA VAL. 08 ABR - 12 97,605.80 0.103 88.890% 783.08 779.71 847.29 Apr-12 8,860.00 831,184.37 767.92 1,392.57ENCOFRADO VAL. 09 MAY - 12 163,812.52 0.103 88.890% 783.08 779.71 850.49 May-12 14,869.79 816,314.58 1,349.84 2,742.41

VAL. 10 JUN - 12 241,398.20 0.103 88.890% 783.08 779.71 848.21 Jun-12 21,912.50 794,402.08 1,925.08 4,667.49VAL. 11 JUL - 12 174,822.97 0.103 88.890% 783.08 779.71 847.80 Jul-12 15,869.25 778,532.83 1,385.82 6,053.31VAL. 12 AGO - 12 253,109.93 0.103 88.890% 783.08 779.71 847.06 Aug-12 22,975.61 755,557.22 1,984.59 8,037.90VAL. 13 SEP - 12 355,737.66 0.103 88.890% 783.08 779.71 846.43 Sep-12 32,291.46 787,848.68 2,763.19 10,801.09VAL. 14 OCT - 12 257,689.94 0.103 88.890% 783.08 779.71 853.78 Oct-12 23,391.35 811,240.03 2,222.10 13,023.19VAL. 15 NOV - 12 172,757.52 0.103 88.890% 783.08 779.71 849.70 Nov-12 15,681.76 826,921.79 1,407.66 14,430.85VAL. 16 DIC - 12 185,522.65 0.103 88.890% 783.08 779.71 846.70 Dec-12 16,840.49 843,762.28 1,446.88 15,877.73VAL. 17 ENE - 13 103,990.39 0.103 88.890% 783.08 779.71 842.92 Jan-13 9,439.55 853,201.83 765.25 16,642.98VAL. 18 FEB - 13 0.00 0.103 88.890% 783.08 779.71 842.92 Jan-13 0.00 853,201.83 0.00 16,642.98

517,679.98 Oct-11 VAL. 04 DIC - 11 65,124.00 0.167 33.340% 362.38 366.50 371.47 Dec-11 3,659.72 514,020.26 49.63 49.6339 VAL. 05 ENE - 12 17,497.73 0.167 33.340% 362.38 366.50 371.10 Jan-12 983.31 515,003.57 12.34 61.97

INDICE DE VAL. 06 FEB - 12 0.00 0.167 33.340% 362.38 366.50 372.30 Feb-12 0.00 515,003.57 0.00 61.97PRECIOS VAL. 07 MAR - 12 21,062.83 0.167 33.340% 362.38 366.50 375.16 Mar-12 1,183.65 516,187.22 27.97 89.94

AL CONSUMIDOR VAL. 08 ABR - 12 97,605.80 0.167 33.340% 362.38 366.50 377.15 Apr-12 5,485.07 521,672.29 159.39 249.33VAL. 09 MAY - 12 163,812.52 0.167 33.340% 362.38 366.50 377.30 May-12 9,205.64 530,877.93 271.27 520.60VAL. 10 JUN - 12 241,398.20 0.167 33.340% 362.38 366.50 377.16 Jun-12 13,565.65 544,443.58 394.57 915.17VAL. 11 JUL - 12 174,822.97 0.167 33.340% 362.38 366.50 377.50 Jul-12 9,824.38 554,267.96 294.87 1,210.04VAL. 12 AGO - 12 253,109.93 0.167 33.340% 362.38 366.50 379.42 Aug-12 14,223.81 568,491.77 501.42 1,711.46VAL. 13 SEP - 12 355,737.66 0.167 33.340% 362.38 366.50 381.48 Sep-12 19,991.09 588,482.86 817.10 2,528.56VAL. 14 OCT - 12 257,689.94 0.167 33.340% 362.38 366.50 380.86 Oct-12 14,481.19 602,964.05 567.39 3,095.95VAL. 15 NOV - 12 172,757.52 0.167 33.340% 362.38 366.50 380.33 Nov-12 9,708.31 612,672.36 366.35 3,462.30VAL. 16 DIC - 12 185,522.65 0.167 33.340% 362.38 366.50 381.32 Dec-12 10,425.66 623,098.02 421.58 3,883.88VAL. 17 ENE - 13 103,990.39 0.167 33.340% 362.38 366.50 381.32 Jan-13 5,843.86 628,941.88 236.31 4,120.19VAL. 18 FEB - 13 0.00 0.167 33.340% 362.38 366.50 381.32 Jan-13 0.00 628,941.88 0.00 4,120.19

527,616.31 Oct-11 VAL. 04 DIC - 11 65,124.00 0.071 79.780% 273.20 273.49 267.22 Dec-11 3,691.23 523,925.08 -84.62 -84.6224 VAL. 05 ENE - 12 17,497.73 0.071 79.780% 273.20 273.49 266.77 Jan-12 991.77 524,916.85 -24.37 -108.99

CERAMICA VAL. 06 FEB - 12 0.00 0.071 79.780% 273.20 273.49 267.61 Feb-12 0.00 524,916.85 0.00 -108.99ESMALTADA VAL. 07 MAR - 12 21,062.83 0.071 79.780% 273.20 273.49 266.49 Mar-12 1,193.84 526,110.69 -30.56 -139.55









AD

EL

AN

TO

Nº

01

Y SIN ESMALTAR VAL. 08 ABR - 12 97,605.80 0.071 79.780% 273.20 273.49 270.38 Apr-12 5,532.29 531,642.98 -62.91 -202.46VAL. 09 MAY - 12 163,812.52 0.071 79.780% 273.20 273.49 271.05 May-12 9,284.89 540,927.87 -82.84 -285.30VAL. 10 JUN - 12 241,398.20 0.071 79.780% 273.20 273.49 271.21 Jun-12 13,682.44 554,610.31 -114.07 -399.37VAL. 11 JUL - 12 174,822.97 0.071 79.780% 273.20 273.49 271.07 Jul-12 9,908.96 564,519.27 -87.68 -487.05VAL. 12 AGO - 12 253,109.93 0.071 79.780% 273.20 273.49 270.59 Aug-12 14,346.26 578,865.53 -152.12 -639.17VAL. 13 SEP - 12 355,737.66 0.071 79.780% 273.20 273.49 270.66 Sep-12 20,163.20 599,028.73 -208.64 -847.81VAL. 14 OCT - 12 257,689.94 0.071 79.780% 273.20 273.49 272.14 Oct-12 14,605.86 613,634.59 -72.10 -919.91VAL. 15 NOV - 12 172,757.52 0.071 79.780% 273.20 273.49 272.38 Nov-12 9,791.89 623,426.48 -39.74 -959.65VAL. 16 DIC - 12 185,522.65 0.071 79.780% 273.20 273.49 272.16 Dec-12 10,515.42 633,941.90 -51.14 -1,010.79VAL. 17 ENE - 13 103,990.39 0.071 79.780% 273.20 273.49 273.72 Jan-13 5,894.17 639,836.07 4.96 -1,005.83VAL. 18 FEB - 13 0.00 0.071 79.780% 273.20 273.49 273.72 Jan-13 0.00 639,836.07 0.00 -1,005.83

381,266.66 Oct-11 VAL. 04 DIC - 11 65,124.00 0.091 44.910% 296.89 261.85 262.26 Dec-11 2,350.47 378,916.19 3.68 3.6865 VAL. 05 ENE - 12 17,497.73 0.091 44.910% 296.89 261.85 261.97 Jan-12 631.53 379,547.72 0.29 3.97

TUBERIA DE ACERO VAL. 06 FEB - 12 0.00 0.091 44.910% 296.89 261.85 260.92 Feb-12 0.00 379,547.72 0.00 3.97NEGRO VAL. 07 MAR - 12 21,062.83 0.091 44.910% 296.89 261.85 259.64 Mar-12 760.20 380,307.92 -6.42 -2.45

Y/O GALVANIZADO VAL. 08 ABR - 12 97,605.80 0.091 44.910% 296.89 261.85 258.47 Apr-12 3,522.81 383,830.73 -45.47 -47.92VAL. 09 MAY - 12 163,812.52 0.091 44.910% 296.89 261.85 260.47 May-12 5,912.36 389,743.09 -31.16 -79.08VAL. 10 JUN - 12 241,398.20 0.091 44.910% 296.89 261.85 258.98 Jun-12 8,712.60 398,455.69 -95.49 -174.57VAL. 11 JUL - 12 174,822.97 0.091 44.910% 296.89 261.85 249.56 Jul-12 6,309.75 404,765.44 -296.15 -470.72VAL. 12 AGO - 12 253,109.93 0.091 44.910% 296.89 261.85 249.37 Aug-12 9,135.30 413,900.74 -435.40 -906.12VAL. 13 SEP - 12 355,737.66 0.091 44.910% 296.89 261.85 239.44 Sep-12 12,839.37 426,740.11 -1,098.84 -2,004.96VAL. 14 OCT - 12 257,689.94 0.091 44.910% 296.89 261.85 241.06 Oct-12 9,300.61 436,040.72 -738.44 -2,743.40VAL. 15 NOV - 12 172,757.52 0.091 44.910% 296.89 261.85 240.62 Nov-12 6,235.20 442,275.92 -505.53 -3,248.93VAL. 16 DIC - 12 185,522.65 0.091 44.910% 296.89 261.85 235.92 Dec-12 6,695.93 448,971.85 -663.07 -3,912.00VAL. 17 ENE - 13 103,990.39 0.091 44.910% 296.89 261.85 239.94 Jan-13 3,753.25 452,725.10 -314.05 -4,226.05VAL. 18 FEB - 13 0.00 0.091 44.910% 296.89 261.85 239.94 Jan-13 0.00 452,725.10 0.00 -4,226.05

17,776.13 Oct-11 VAL. 04 DIC - 11 65,124.00 0.006 30.570% 358.86 335.17 337.24 Dec-11 116.03 17,660.10 0.72 0.7251 VAL. 05 ENE - 12 17,497.73 0.006 30.570% 358.86 335.17 336.71 Jan-12 31.17 17,691.27 0.14 0.86

PERFIL DE VAL. 06 FEB - 12 0.00 0.006 30.570% 358.86 335.17 335.06 Feb-12 0.00 17,691.27 0.00 0.86ACERO VAL. 07 MAR - 12 21,062.83 0.006 30.570% 358.86 335.17 328.98 Mar-12 37.53 17,728.80 -0.69 0.17LIVIANO VAL. 08 ABR - 12 97,605.80 0.006 30.570% 358.86 335.17 323.31 Apr-12 173.90 17,902.70 -6.15 -5.98

VAL. 09 MAY - 12 163,812.52 0.006 30.570% 358.86 335.17 324.79 May-12 291.86 18,194.56 -9.04 -15.02VAL. 10 JUN - 12 241,398.20 0.006 30.570% 358.86 335.17 315.55 Jun-12 430.08 18,624.64 -25.18 -40.20VAL. 11 JUL - 12 174,822.97 0.006 30.570% 358.86 335.17 300.46 Jul-12 311.47 18,936.11 -32.26 -72.46VAL. 12 AGO - 12 253,109.93 0.006 30.570% 358.86 335.17 282.68 Aug-12 450.95 19,387.06 -70.62 -143.08VAL. 13 SEP - 12 355,737.66 0.006 30.570% 358.86 335.17 281.21 Sep-12 633.80 20,020.86 -102.04 -245.12VAL. 14 OCT - 12 257,689.94 0.006 30.570% 358.86 335.17 280.76 Oct-12 459.11 20,479.97 -74.53 -319.65VAL. 15 NOV - 12 172,757.52 0.006 30.570% 358.86 335.17 283.88 Nov-12 307.79 20,787.76 -47.10 -366.75VAL. 16 DIC - 12 185,522.65 0.006 30.570% 358.86 335.17 281.64 Dec-12 330.53 21,118.29 -52.79 -419.54VAL. 17 ENE - 13 103,990.39 0.006 30.570% 358.86 335.17 281.65 Jan-13 185.27 21,303.56 -29.58 -449.12VAL. 18 FEB - 13 0.00 0.006 30.570% 358.86 335.17 281.65 Jan-13 0.00 21,303.56 0.00 -449.12

2,554,672.52 ACUMULADO ACTUAL 568,721.19 15,082.17 15,082.17ACUMULADO ANTER. 568,721.19 15,082.17 15,082.17AMORTIZACION MES 0.00DEDUCCION MES 0.00

FORMULA N° 03: INSTALACIONES SANITARIASMATERIAL MONTO MES Nº Y MES MONTO MONOMIO % AMORTIZACION SALDO DEDUCCION

Nº INDICE ADELANTO ADELANTO VALORIZACION VALORIZADO CORRESPONDIENTE INCIDENCIA INDICES DEL POR DEDUCCION

ADELANTO INEI OTORGADO PAGADO CORRESPONDIENTE MATERIAL MATERIAL MATERIAL AMORTIZAR ACUMULADA


( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

01









AD

EL

AN

TO

Nº

01

2 48,263.04 Oct-11 VAL. 04 DIC - 11 0.00 0.036 93.680% 591.89 570.13 532.38 Dec-11 0.00 48,263.04 0.00 0.00ACERO DE VAL. 05 ENE - 12 3,287.11 0.036 93.680% 591.89 570.13 531.59 Jan-12 107.73 48,155.31 -7.28 -7.28

CONSTRUCCION VAL. 06 FEB - 12 4,922.42 0.036 93.680% 591.89 570.13 522.59 Feb-12 161.33 47,993.98 -13.45 -20.73LISO VAL. 07 MAR - 12 3,612.31 0.036 93.680% 591.89 570.13 506.05 Mar-12 118.39 47,875.59 -13.31 -34.04

VAL. 08 ABR - 12 6,724.56 0.036 93.680% 591.89 570.13 500.27 Apr-12 220.39 47,655.20 -27.01 -61.05VAL. 09 MAY - 12 11,948.38 0.036 93.680% 591.89 570.13 505.67 May-12 391.59 47,263.61 -44.27 -105.32VAL. 10 JUN - 12 13,475.23 0.036 93.680% 591.89 570.13 490.10 Jun-12 441.63 46,821.98 -61.99 -167.31VAL. 11 JUL - 12 14,753.28 0.036 93.680% 591.89 570.13 476.32 Jul-12 483.52 46,338.46 -79.56 -246.87VAL. 12 AGO - 12 20,271.32 0.036 93.680% 591.89 570.13 437.12 Aug-12 664.37 45,674.09 -155.00 -401.87VAL. 13 SEP - 12 26,538.77 0.036 93.680% 591.89 570.13 434.54 Sep-12 869.77 44,804.32 -206.85 -608.72VAL. 14 OCT - 12 32,188.19 0.036 93.680% 591.89 570.13 432.20 Oct-12 1,054.93 43,749.39 -255.22 -863.94VAL. 15 NOV - 12 57,324.89 0.036 93.680% 591.89 570.13 432.84 Nov-12 1,878.75 41,870.64 -452.41 -1,316.35VAL. 16 DIC - 12 44,062.39 0.036 93.680% 591.89 570.13 427.68 Dec-12 1,444.09 40,426.55 -360.81 -1,677.16VAL. 17 ENE - 13 60,379.68 0.036 93.680% 591.89 570.13 427.49 Jan-13 1,978.87 38,447.68 -495.09 -2,172.25VAL. 18 FEB - 13 0.00 0.036 93.680% 591.89 570.13 427.49 Jan-13 0.00 38,447.68 0.00 -2,172.25

10 162,143.10 Oct-11 VAL. 04 DIC - 11 0.00 0.116 98.320% 334.51 336.26 337.44 Dec-11 0.00 162,143.10 0.00 0.00APARATO VAL. 05 ENE - 12 3,287.11 0.116 98.320% 334.51 336.26 338.18 Jan-12 377.74 161,765.36 2.16 2.16

SANITARIO VAL. 06 FEB - 12 4,922.42 0.116 98.320% 334.51 336.26 337.28 Feb-12 565.66 161,199.70 1.72 3.88CON GRIFERIA VAL. 07 MAR - 12 3,612.31 0.116 98.320% 334.51 336.26 339.58 Mar-12 415.11 160,784.59 4.10 7.98

VAL. 08 ABR - 12 6,724.56 0.116 98.320% 334.51 336.26 344.29 Apr-12 772.75 160,011.84 18.45 26.43VAL. 09 MAY - 12 11,948.38 0.116 98.320% 334.51 336.26 345.54 May-12 1,373.04 158,638.80 37.89 64.32VAL. 10 JUN - 12 13,475.23 0.116 98.320% 334.51 336.26 345.12 Jun-12 1,548.50 157,090.30 40.80 105.12VAL. 11 JUL - 12 14,753.28 0.116 98.320% 334.51 336.26 345.63 Jul-12 1,695.37 155,394.93 47.24 152.36VAL. 12 AGO - 12 20,271.32 0.116 98.320% 334.51 336.26 345.45 Aug-12 2,329.47 153,065.46 63.66 216.02VAL. 13 SEP - 12 26,538.77 0.116 98.320% 334.51 336.26 353.71 Sep-12 3,049.69 150,015.77 158.26 374.28VAL. 14 OCT - 12 32,188.19 0.116 98.320% 334.51 336.26 353.69 Oct-12 3,698.90 146,316.87 191.73 566.01VAL. 15 NOV - 12 57,324.89 0.116 98.320% 334.51 336.26 353.66 Nov-12 6,587.47 139,729.40 340.87 906.88VAL. 16 DIC - 12 44,062.39 0.116 98.320% 334.51 336.26 353.05 Dec-12 5,063.42 134,665.98 252.82 1,159.70VAL. 17 ENE - 13 60,379.68 0.116 98.320% 334.51 336.26 354.24 Jan-13 6,938.51 127,727.47 371.01 1,530.71VAL. 18 FEB - 13 0.00 0.116 98.320% 334.51 336.26 354.24 Jan-13 0.00 127,727.47 0.00 1,530.71

0.00 Oct-11 VAL. 04 DIC - 11 0.00 0.080 0.000% 410.96 410.96 410.96 Dec-11 0.00 0.00 0.00 0.0021 VAL. 05 ENE - 12 3,287.11 0.080 0.000% 410.96 410.96 410.96 Jan-12 0.00 0.00 0.00 0.00

CEMENTO VAL. 06 FEB - 12 4,922.42 0.080 0.000% 410.96 410.96 410.96 Feb-12 0.00 0.00 0.00 0.00PORTLAND TIPO I VAL. 07 MAR - 12 3,612.31 0.080 0.000% 410.96 410.96 410.96 Mar-12 0.00 0.00 0.00 0.00

VAL. 08 ABR - 12 6,724.56 0.080 0.000% 410.96 410.96 410.96 Apr-12 0.00 0.00 0.00 0.00VAL. 09 MAY - 12 11,948.38 0.080 0.000% 410.96 410.96 410.96 May-12 0.00 0.00 0.00 0.00VAL. 10 JUN - 12 13,475.23 0.080 0.000% 410.96 410.96 410.96 Jun-12 0.00 0.00 0.00 0.00VAL. 11 JUL - 12 14,753.28 0.080 0.000% 410.96 410.96 410.96 Jul-12 0.00 0.00 0.00 0.00VAL. 12 AGO - 12 20,271.32 0.080 0.000% 410.96 410.96 410.96 Aug-12 0.00 0.00 0.00 0.00VAL. 13 SEP - 12 26,538.77 0.080 0.000% 410.96 410.96 410.96 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.080 0.000% 410.96 410.96 410.96 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.080 0.000% 410.96 410.96 410.96 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.080 0.000% 410.96 410.96 410.96 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.080 0.000% 410.96 410.96 410.96 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.080 0.000% 410.96 410.96 410.96 Jan-13 0.00 0.00 0.00 0.00

72 149,468.30 Oct-11 VAL. 04 DIC - 11 0.00 0.106 99.320% 346.02 354.98 347.42 Dec-11 0.00 149,468.30 0.00 0.00TUBERIA VAL. 05 ENE - 12 3,287.11 0.106 99.320% 346.02 354.98 344.83 Jan-12 355.36 149,112.94 -10.16 -10.16DE PVC VAL. 06 FEB - 12 4,922.42 0.106 99.320% 346.02 354.98 342.06 Feb-12 532.15 148,580.79 -19.37 -29.53

PARA AGUA VAL. 07 MAR - 12 3,612.31 0.106 99.320% 346.02 354.98 340.98 Mar-12 390.52 148,190.27 -15.40 -44.93VAL. 08 ABR - 12 6,724.56 0.106 99.320% 346.02 354.98 343.28 Apr-12 726.97 147,463.30 -23.96 -68.89VAL. 09 MAY - 12 11,948.38 0.106 99.320% 346.02 354.98 346.99 May-12 1,291.71 146,171.59 -29.07 -97.96VAL. 10 JUN - 12 13,475.23 0.106 99.320% 346.02 354.98 350.65 Jun-12 1,456.77 144,714.82 -17.77 -115.73









AD

EL

AN

TO

Nº

01

VAL. 11 JUL - 12 14,753.28 0.106 99.320% 346.02 354.98 348.79 Jul-12 1,594.94 143,119.88 -27.81 -143.54VAL. 12 AGO - 12 20,271.32 0.106 99.320% 346.02 354.98 346.50 Aug-12 2,191.48 140,928.40 -52.35 -195.89VAL. 13 SEP - 12 26,538.77 0.106 99.320% 346.02 354.98 347.79 Sep-12 2,869.03 138,059.37 -58.11 -254.00VAL. 14 OCT - 12 32,188.19 0.106 99.320% 346.02 354.98 354.66 Oct-12 3,479.78 134,579.59 -3.14 -257.14VAL. 15 NOV - 12 57,324.89 0.106 99.320% 346.02 354.98 355.50 Nov-12 6,197.24 128,382.35 9.08 -248.06VAL. 16 DIC - 12 44,062.39 0.106 99.320% 346.02 354.98 352.28 Dec-12 4,763.46 123,618.89 -36.23 -284.29VAL. 17 ENE - 13 60,379.68 0.106 99.320% 346.02 354.98 350.98 Jan-13 6,527.48 117,091.41 -73.55 -357.84VAL. 18 FEB - 13 0.00 0.106 99.320% 346.02 354.98 350.98 Jan-13 0.00 117,091.41 0.00 -357.84

51 6,373.78 Oct-11 VAL. 04 DIC - 11 0.00 0.069 6.530% 358.86 335.17 337.24 Dec-11 0.00 6,373.78 0.00 0.00PERFIL VAL. 05 ENE - 12 3,287.11 0.069 6.530% 358.86 335.17 336.71 Jan-12 13.79 6,359.99 0.06 0.06

DE ACERO VAL. 06 FEB - 12 4,922.42 0.069 6.530% 358.86 335.17 335.06 Feb-12 20.65 6,339.34 -0.01 0.05LIVIANO VAL. 07 MAR - 12 3,612.31 0.069 6.530% 358.86 335.17 328.98 Mar-12 15.16 6,324.18 -0.28 -0.23

VAL. 08 ABR - 12 6,724.56 0.069 6.530% 358.86 335.17 323.31 Apr-12 28.21 6,295.97 -1.00 -1.23VAL. 09 MAY - 12 11,948.38 0.069 6.530% 358.86 335.17 324.79 May-12 50.13 6,245.84 -1.55 -2.78VAL. 10 JUN - 12 13,475.23 0.069 6.530% 358.86 335.17 315.55 Jun-12 56.53 6,189.31 -3.31 -6.09VAL. 11 JUL - 12 14,753.28 0.069 6.530% 358.86 335.17 300.46 Jul-12 61.90 6,127.41 -6.41 -12.50VAL. 12 AGO - 12 20,271.32 0.069 6.530% 358.86 335.17 282.68 Aug-12 85.05 6,042.36 -13.32 -25.82VAL. 13 SEP - 12 26,538.77 0.069 6.530% 358.86 335.17 281.21 Sep-12 111.34 5,931.02 -17.92 -43.74VAL. 14 OCT - 12 32,188.19 0.069 6.530% 358.86 335.17 280.76 Oct-12 135.04 5,795.98 -21.92 -65.66VAL. 15 NOV - 12 57,324.89 0.069 6.530% 358.86 335.17 283.88 Nov-12 240.50 5,555.48 -36.80 -102.46VAL. 16 DIC - 12 44,062.39 0.069 6.530% 358.86 335.17 281.64 Dec-12 184.86 5,370.62 -29.52 -131.98VAL. 17 ENE - 13 60,379.68 0.069 6.530% 358.86 335.17 281.65 Jan-13 253.32 5,117.30 -40.45 -172.43VAL. 18 FEB - 13 0.00 0.069 6.530% 358.86 335.17 281.65 Jan-13 0.00 5,117.30 0.00 -172.43

48 90,060.53 Oct-11 VAL. 04 DIC - 11 0.00 0.140 45.220% 334.30 330.79 328.94 Dec-11 0.00 90,060.53 0.00 0.00MAQUINARIA VAL. 05 ENE - 12 3,287.11 0.140 45.220% 334.30 330.79 328.71 Jan-12 206.53 89,854.00 -1.30 -1.30

Y EQUIPO VAL. 06 FEB - 12 4,922.42 0.140 45.220% 334.30 330.79 328.23 Feb-12 309.28 89,544.72 -2.39 -3.69NACIONAL VAL. 07 MAR - 12 3,612.31 0.140 45.220% 334.30 330.79 327.49 Mar-12 226.97 89,317.75 -2.26 -5.95

VAL. 08 ABR - 12 6,724.56 0.140 45.220% 334.30 330.79 326.76 Apr-12 422.51 88,895.24 -5.15 -11.10VAL. 09 MAY - 12 11,948.38 0.140 45.220% 334.30 330.79 329.22 May-12 750.73 88,144.51 -3.56 -14.66VAL. 10 JUN - 12 13,475.23 0.140 45.220% 334.30 330.79 328.79 Jun-12 846.66 87,297.85 -5.12 -19.78VAL. 11 JUL - 12 14,753.28 0.140 45.220% 334.30 330.79 327.55 Jul-12 926.97 86,370.88 -9.08 -28.86VAL. 12 AGO - 12 20,271.32 0.140 45.220% 334.30 330.79 325.98 Aug-12 1,273.67 85,097.21 -18.52 -47.38VAL. 13 SEP - 12 26,538.77 0.140 45.220% 334.30 330.79 325.11 Sep-12 1,667.46 83,429.75 -28.63 -76.01VAL. 14 OCT - 12 32,188.19 0.140 45.220% 334.30 330.79 324.30 Oct-12 2,022.42 81,407.33 -39.68 -115.69VAL. 15 NOV - 12 57,324.89 0.140 45.220% 334.30 330.79 324.97 Nov-12 3,601.79 77,805.54 -63.37 -179.06VAL. 16 DIC - 12 44,062.39 0.140 45.220% 334.30 330.79 323.01 Dec-12 2,768.49 75,037.05 -65.11 -244.17VAL. 17 ENE - 13 60,379.68 0.140 45.220% 334.30 330.79 321.94 Jan-13 3,793.73 71,243.32 -101.50 -345.67VAL. 18 FEB - 13 0.00 0.140 45.220% 334.30 330.79 321.94 Jan-13 0.00 71,243.32 0.00 -345.67

39 64,384.50 Oct-11 VAL. 04 DIC - 11 0.00 0.167 27.230% 362.38 366.50 371.47 Dec-11 0.00 64,384.50 0.00 0.00INDICE VAL. 05 ENE - 12 3,287.11 0.167 27.230% 362.38 366.50 371.10 Jan-12 150.90 64,233.60 1.89 1.89

GENERAL VAL. 06 FEB - 12 4,922.42 0.167 27.230% 362.38 366.50 372.30 Feb-12 225.97 64,007.63 3.58 5.47DE PRECIOS VAL. 07 MAR - 12 3,612.31 0.167 27.230% 362.38 366.50 375.16 Mar-12 165.83 63,841.80 3.92 9.39

AL CONSUMIDOR VAL. 08 ABR - 12 6,724.56 0.167 27.230% 362.38 366.50 377.15 Apr-12 308.70 63,533.10 8.97 18.36VAL. 09 MAY - 12 11,948.38 0.167 27.230% 362.38 366.50 377.30 May-12 548.50 62,984.60 16.16 34.52VAL. 10 JUN - 12 13,475.23 0.167 27.230% 362.38 366.50 377.16 Jun-12 618.59 62,366.01 17.99 52.51VAL. 11 JUL - 12 14,753.28 0.167 27.230% 362.38 366.50 377.50 Jul-12 677.26 61,688.75 20.33 72.84VAL. 12 AGO - 12 20,271.32 0.167 27.230% 362.38 366.50 379.42 Aug-12 930.57 60,758.18 32.80 105.64VAL. 13 SEP - 12 26,538.77 0.167 27.230% 362.38 366.50 381.48 Sep-12 1,218.28 59,539.90 49.79 155.43VAL. 14 OCT - 12 32,188.19 0.167 27.230% 362.38 366.50 380.86 Oct-12 1,477.62 58,062.28 57.90 213.33VAL. 15 NOV - 12 57,324.89 0.167 27.230% 362.38 366.50 380.33 Nov-12 2,631.54 55,430.74 99.30 312.63VAL. 16 DIC - 12 44,062.39 0.167 27.230% 362.38 366.50 381.32 Dec-12 2,022.72 53,408.02 81.79 394.42VAL. 17 ENE - 13 60,379.68 0.167 27.230% 362.38 366.50 381.76 Jan-13 2,771.77 50,636.25 115.41 509.83









AD

EL

AN

TO

Nº

01

VAL. 18 FEB - 13 0.00 0.167 27.230% 362.38 366.50 381.76 Jan-13 0.00 50,636.25 0.00 509.83

ACUMULADO ACTUAL 110,429.82 -1,007.65 -1,007.65ACUMULADO ANTER. 110,429.82 -1,007.65 -1,007.65AMORTIZACION MES 0.00DEDUCCION MES 0.00

FORMULA N° 04: INSTALACIONES ELECTRICASMATERIAL MONTO MES Nº Y MES MONTO MONOMIO % AMORTIZACION SALDO DEDUCCION




( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

01

7 0.00 Oct-11 VAL. 04 DIC - 11 0.00 0.397 0.000% 674.82 653.51 592.91 Dec-11 0.00 0.00 0.00 0.00ALAMBRE YCABLE VAL. 05 ENE - 12 26,035.38 0.397 0.000% 674.82 653.51 593.43 Jan-12 0.00 0.00 0.00 0.00

TIPO TW Y THW VAL. 06 FEB - 12 20,591.21 0.397 0.000% 674.82 653.51 612.88 Feb-12 0.00 0.00 0.00 0.00VAL. 07 MAR - 12 31,535.41 0.397 0.000% 674.82 653.51 623.53 Mar-12 0.00 0.00 0.00 0.00VAL. 08 ABR - 12 18,382.50 0.397 0.000% 674.82 653.51 608.05 Apr-12 0.00 0.00 0.00 0.00VAL. 09 MAY - 12 43,724.71 0.397 0.000% 674.82 653.51 598.55 May-12 0.00 0.00 0.00 0.00VAL. 10 JUN - 12 71,284.29 0.397 0.000% 674.82 653.51 587.50 Jun-12 0.00 0.00 0.00 0.00VAL. 11 JUL - 12 34,460.03 0.397 0.000% 674.82 653.51 577.93 Jul-12 0.00 0.00 0.00 0.00VAL. 12 AGO - 12 62,094.37 0.397 0.000% 674.82 653.51 578.53 Aug-12 0.00 0.00 0.00 0.00VAL. 13 SEP - 12 64,409.76 0.397 0.000% 674.82 653.51 576.16 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 33,346.21 0.397 0.000% 674.82 653.51 584.90 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 31,249.92 0.397 0.000% 674.82 653.51 587.53 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 5,204.52 0.397 0.000% 674.82 653.51 576.66 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 438.96 0.397 0.000% 674.82 653.51 577.40 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 125,920.85 0.397 0.000% 674.82 653.51 577.40 Feb-13 0.00 0.00 0.00 0.00

39 184,861.74 Oct-11 VAL. 04 DIC - 11 0.00 0.167 43.190% 362.38 366.50 371.47 Dec-11 0.00 184,861.74 0.00 0.00INDICE DE VAL. 05 ENE - 12 26,035.38 0.167 43.190% 362.38 366.50 371.10 Jan-12 1,895.57 182,966.17 23.79 23.79

PRECIOS AL VAL. 06 FEB - 12 20,591.21 0.167 43.190% 362.38 366.50 372.30 Feb-12 1,499.20 181,466.97 23.73 47.52CONSUMIDOR VAL. 07 MAR - 12 31,535.41 0.167 43.190% 362.38 366.50 375.16 Mar-12 2,296.02 179,170.95 54.25 101.77

VAL. 08 ABR - 12 18,382.50 0.167 43.190% 362.38 366.50 377.15 Apr-12 1,338.38 177,832.57 38.89 140.66VAL. 09 MAY - 12 43,724.71 0.167 43.190% 362.38 366.50 377.30 May-12 3,183.49 174,649.08 93.81 234.47VAL. 10 JUN - 12 71,284.29 0.167 43.190% 362.38 366.50 377.16 Jun-12 5,190.03 169,459.05 150.96 385.43VAL. 11 JUL - 12 34,460.03 0.167 43.190% 362.38 366.50 377.50 Jul-12 2,508.95 166,950.10 75.30 460.73VAL. 12 AGO - 12 62,094.37 0.167 43.190% 362.38 366.50 379.42 Aug-12 4,520.94 162,429.16 159.37 620.10VAL. 13 SEP - 12 64,409.76 0.167 43.190% 362.38 366.50 381.48 Sep-12 4,689.52 157,739.64 191.68 811.78VAL. 14 OCT - 12 33,346.21 0.167 43.190% 362.38 366.50 380.86 Oct-12 2,427.86 155,311.78 95.13 906.91VAL. 15 NOV - 12 31,249.92 0.167 43.190% 362.38 366.50 380.33 Nov-12 2,275.23 153,036.55 85.86 992.77VAL. 16 DIC - 12 5,204.52 0.167 43.190% 362.38 366.50 381.32 Dec-12 378.93 152,657.62 15.32 1,008.09VAL. 17 ENE - 13 438.96 0.167 43.190% 362.38 366.50 381.76 Jan-13 31.96 152,625.66 1.33 1,009.42VAL. 18 FEB - 13 125,920.85 0.167 43.190% 362.38 366.50 381.76 Feb-13 9,167.99 143,457.67 381.73 1,391.15

12 271,723.66 Oct-11 VAL. 04 DIC - 11 0.00 0.114 92.910% 283.69 277.79 295.64 Dec-11 0.00 271,723.66 0.00 0.00ARTEFACTO VAL. 05 ENE - 12 26,035.38 0.114 92.910% 283.69 277.79 295.30 Jan-12 2,697.64 269,026.02 170.04 170.04

DE ALUMBRADO VAL. 06 FEB - 12 20,591.21 0.114 92.910% 283.69 277.79 291.98 Feb-12 2,133.55 266,892.47 108.99 279.03INTERIOR VAL. 07 MAR - 12 31,535.41 0.114 92.910% 283.69 277.79 287.42 Mar-12 3,267.53 263,624.94 113.27 392.30

VAL. 08 ABR - 12 18,382.50 0.114 92.910% 283.69 277.79 286.26 Apr-12 1,904.69 261,720.25 58.08 450.38VAL. 09 MAY - 12 43,724.71 0.114 92.910% 283.69 277.79 295.17 May-12 4,530.52 257,189.73 283.45 733.83VAL. 10 JUN - 12 71,284.29 0.114 92.910% 283.69 277.79 295.34 Jun-12 7,386.09 249,803.64 466.63 1,200.46VAL. 11 JUL - 12 34,460.03 0.114 92.910% 283.69 277.79 292.27 Jul-12 3,570.56 246,233.08 186.12 1,386.58VAL. 12 AGO - 12 62,094.37 0.114 92.910% 283.69 277.79 290.65 Aug-12 6,433.88 239,799.20 297.85 1,684.43









AD

EL

AN

TO

Nº

01

VAL. 13 SEP - 12 64,409.76 0.114 92.910% 283.69 277.79 289.45 Sep-12 6,673.79 233,125.41 280.13 1,964.56VAL. 14 OCT - 12 33,346.21 0.114 92.910% 283.69 277.79 282.67 Oct-12 3,455.15 229,670.26 60.70 2,025.26VAL. 15 NOV - 12 31,249.92 0.114 92.910% 283.69 277.79 288.97 Nov-12 3,237.95 226,432.31 130.32 2,155.58VAL. 16 DIC - 12 5,204.52 0.114 92.910% 283.69 277.79 286.58 Dec-12 539.26 225,893.05 17.06 2,172.64VAL. 17 ENE - 13 438.96 0.114 92.910% 283.69 277.79 285.30 Jan-13 45.48 225,847.57 1.23 2,173.87VAL. 18 FEB - 13 125,920.85 0.114 92.910% 283.69 277.79 285.30 Jan-13 13,047.23 212,800.34 352.73 2,526.60

11 129,863.27 Oct-11 VAL. 04 DIC - 11 0.00 0.086 58.880% 362.38 226.80 211.68 Dec-11 0.00 129,863.27 0.00 0.00ARTEFACTO VAL. 05 ENE - 12 26,035.38 0.086 58.880% 362.38 226.80 211.40 Jan-12 824.05 129,039.22 -55.95 -55.95

DE ALUMBRADO VAL. 06 FEB - 12 20,591.21 0.086 58.880% 362.38 226.80 208.78 Feb-12 651.74 128,387.48 -51.78 -107.73EXTERIOR VAL. 07 MAR - 12 31,535.41 0.086 58.880% 362.38 226.80 205.64 Mar-12 998.13 127,389.35 -93.12 -200.85

VAL. 08 ABR - 12 18,382.50 0.086 58.880% 362.38 226.80 204.68 Apr-12 581.83 126,807.52 -56.75 -257.60VAL. 09 MAY - 12 43,724.71 0.086 58.880% 362.38 226.80 208.33 May-12 1,383.94 125,423.58 -112.70 -370.30VAL. 10 JUN - 12 71,284.29 0.086 58.880% 362.38 226.80 208.47 Jun-12 2,256.23 123,167.35 -182.35 -552.65VAL. 11 JUL - 12 34,460.03 0.086 58.880% 362.38 226.80 205.97 Jul-12 1,090.70 122,076.65 -100.17 -652.82VAL. 12 AGO - 12 62,094.37 0.086 58.880% 362.38 226.80 204.65 Aug-12 1,965.36 120,111.29 -191.94 -844.76VAL. 13 SEP - 12 64,409.76 0.086 58.880% 362.38 226.80 203.67 Sep-12 2,038.64 118,072.65 -207.91 -1,052.67VAL. 14 OCT - 12 33,346.21 0.086 58.880% 362.38 226.80 193.21 Oct-12 1,055.45 117,017.20 -156.32 -1,208.99VAL. 15 NOV - 12 31,249.92 0.086 58.880% 362.38 226.80 193.94 Nov-12 989.10 116,028.10 -143.31 -1,352.30VAL. 16 DIC - 12 5,204.52 0.086 58.880% 362.38 226.80 191.88 Dec-12 164.73 115,863.37 -25.36 -1,377.66VAL. 17 ENE - 13 438.96 0.086 58.880% 362.38 226.80 190.82 Jan-13 13.89 115,849.48 -2.20 -1,379.86VAL. 18 FEB - 13 125,920.85 0.086 58.880% 362.38 226.80 190.82 Jan-13 3,985.54 111,863.94 -632.27 -2,012.13

62 81,641.44 Oct-11 VAL. 04 DIC - 11 0.00 0.059 54.120% 411.24 403.22 398.67 Dec-11 0.00 81,641.44 0.00 0.00POSTE DE VAL. 05 ENE - 12 26,035.38 0.059 54.120% 411.24 403.22 386.19 Jan-12 811.53 80,829.91 -34.27 -34.27

CONCRETO VAL. 06 FEB - 12 20,591.21 0.059 54.120% 411.24 403.22 391.46 Feb-12 641.83 80,188.08 -18.72 -52.99VAL. 07 MAR - 12 31,535.41 0.059 54.120% 411.24 403.22 402.41 Mar-12 982.96 79,205.12 -1.97 -54.96VAL. 08 ABR - 12 18,382.50 0.059 54.120% 411.24 403.22 399.03 Apr-12 572.98 78,632.14 -5.95 -60.91VAL. 09 MAY - 12 43,724.71 0.059 54.120% 411.24 403.22 402.01 May-12 1,362.90 77,269.24 -4.09 -65.00VAL. 10 JUN - 12 71,284.29 0.059 54.120% 411.24 403.22 396.68 Jun-12 2,221.94 75,047.30 -36.04 -101.04VAL. 11 JUL - 12 34,460.03 0.059 54.120% 411.24 403.22 393.09 Jul-12 1,074.12 73,973.18 -26.98 -128.02VAL. 12 AGO - 12 62,094.37 0.059 54.120% 411.24 403.22 391.89 Aug-12 1,935.49 72,037.69 -54.38 -182.40VAL. 13 SEP - 12 64,409.76 0.059 54.120% 411.24 403.22 387.88 Sep-12 2,007.66 70,030.03 -76.38 -258.78VAL. 14 OCT - 12 33,346.21 0.059 54.120% 411.24 403.22 375.66 Oct-12 1,039.41 68,990.62 -71.04 -329.82VAL. 15 NOV - 12 31,249.92 0.059 54.120% 411.24 403.22 383.00 Nov-12 974.06 68,016.56 -48.85 -378.67VAL. 16 DIC - 12 5,204.52 0.059 54.120% 411.24 403.22 387.45 Dec-12 162.23 67,854.33 -6.34 -385.01VAL. 17 ENE - 13 438.96 0.059 54.120% 411.24 403.22 379.15 Jan-13 13.68 67,840.65 -0.82 -385.83VAL. 18 FEB - 13 125,920.85 0.059 54.120% 411.24 403.22 379.15 Jan-13 3,924.97 63,915.68 -234.30 -620.13

ACUMULADO ACTUAL 136,052.48 1,285.49 1,285.49ACUMULADO ANTER. 105,926.75 1,417.60 1,417.60AMORTIZACION MES 30,125.73DEDUCCION MES -132.11











FECHA DEL A. MATERIALES : May-12

FORMULA POLINOMICA N° 01 - ESTRUCTURAS

MATERIAL MONTO MES Nº Y MES MONTO MONOMIO % AMORTIZACION SALDO DEDUCCION




( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

02

30,720.38 May-12 VAL. 09 MAY - 12 1,044,080.40 0.137 1.410% 591.89 522.59 505.67 May-12 1,777.85 28,942.53 -57.56 -57.5602 VAL. 10 JUN - 12 1,276,364.20 0.137 1.410% 591.89 522.59 490.10 Jun-12 2,173.38 26,769.15 -135.12 -192.68

ACERO DE VAL. 11 JUL - 12 781,838.29 0.137 1.410% 591.89 522.59 476.32 Jul-12 1,331.31 25,437.84 -117.87 -310.55CONSTRUCCION VAL. 12 AGO - 12 929,645.86 0.137 1.410% 591.89 522.59 437.12 Aug-12 1,582.99 23,854.85 -258.90 -569.45

LISO VAL. 13 SEP - 12 852,325.18 0.137 1.410% 591.89 522.59 434.54 Sep-12 1,451.33 22,403.52 -244.53 -813.98VAL. 14 OCT - 12 368,027.51 0.137 1.410% 591.89 522.59 432.20 Oct-12 626.67 21,776.85 -108.39 -922.37VAL. 15 NOV - 12 353,014.00 0.137 1.410% 591.89 522.59 432.84 Nov-12 601.11 21,175.74 -103.24 -1,025.61VAL. 16 DIC - 12 195,939.12 0.137 1.410% 591.89 522.59 427.68 Dec-12 333.64 20,842.10 -60.59 -1,086.20VAL. 17 ENE - 13 296,253.59 0.137 1.410% 591.89 522.59 427.49 Jan-13 504.46 20,337.64 -91.80 -1,178.00VAL. 18 FEB - 13 0.00 0.137 1.410% 591.89 522.59 427.49 Jan-13 0.00 20,337.64 0.00 -1,178.00

143,971.25 May-12 VAL. 09 MAY - 12 1,044,080.40 0.102 8.820% 584.98 604.24 602.15 May-12 9,738.37 134,232.88 -33.68 -33.6805 VAL. 10 JUN - 12 1,276,364.20 0.102 8.820% 584.98 604.24 599.84 Jun-12 11,904.93 122,327.95 -86.69 -120.37

AGREGADO VAL. 11 JUL - 12 781,838.29 0.102 8.820% 584.98 604.24 593.08 Jul-12 7,292.38 115,035.57 -134.69 -255.06GRUESO VAL. 12 AGO - 12 929,645.86 0.102 8.820% 584.98 604.24 591.06 Aug-12 8,671.01 106,364.56 -189.14 -444.20

VAL. 13 SEP - 12 852,325.18 0.102 8.820% 584.98 604.24 591.06 Sep-12 7,949.82 98,414.74 -173.41 -617.61VAL. 14 OCT - 12 368,027.51 0.102 8.820% 584.98 604.24 600.82 Oct-12 3,432.67 94,982.07 -19.43 -637.04VAL. 15 NOV - 12 353,014.00 0.102 8.820% 584.98 604.24 597.86 Nov-12 3,292.64 91,689.43 -34.77 -671.81VAL. 16 DIC - 12 195,939.12 0.102 8.820% 584.98 604.24 597.94 Dec-12 1,827.57 89,861.86 -19.05 -690.86VAL. 17 ENE - 13 296,253.59 0.102 8.820% 584.98 604.24 616.25 Jan-13 2,763.22 87,098.64 54.92 -635.94VAL. 18 FEB - 13 0.00 0.102 8.820% 584.98 604.24 616.25 Jan-13 0.00 87,098.64 0.00 -635.94

197,308.86 May-12 VAL. 09 MAY - 12 1,044,080.40 0.093 13.240% 410.96 410.96 410.96 May-12 12,922.32 184,386.54 0.00 0.0021 VAL. 10 JUN - 12 1,276,364.20 0.093 13.240% 410.96 410.96 410.96 Jun-12 15,797.24 168,589.30 0.00 0.00

CEMENTO PORTLAND VAL. 11 JUL - 12 781,838.29 0.093 13.240% 410.96 410.96 410.96 Jul-12 9,676.62 158,912.68 0.00 0.00TIPO I VAL. 12 AGO - 12 929,645.86 0.093 13.240% 410.96 410.96 410.96 Aug-12 11,506.00 147,406.68 0.00 0.00

VAL. 13 SEP - 12 852,325.18 0.093 13.240% 410.96 410.96 410.96 Sep-12 10,549.02 136,857.66 0.00 0.00VAL. 14 OCT - 12 368,027.51 0.093 13.240% 410.96 410.96 410.96 Oct-12 4,554.99 132,302.67 0.00 0.00VAL. 15 NOV - 12 353,014.00 0.093 13.240% 410.96 410.96 410.96 Nov-12 4,369.17 127,933.50 0.00 0.00VAL. 16 DIC - 12 195,939.12 0.093 13.240% 410.96 410.96 410.96 Dec-12 2,425.09 125,508.41 0.00 0.00VAL. 17 ENE - 13 296,253.59 0.093 13.240% 410.96 410.96 410.96 Jan-13 3,666.66 121,841.75 0.00 0.00VAL. 18 FEB - 13 0.00 0.093 13.240% 410.96 410.96 410.96 Jan-13 0.00 121,841.75 0.00 0.00

166,345.64 May-12 VAL. 09 MAY - 12 1,044,080.40 0.065 16.130% 783.08 835.52 850.49 May-12 11,624.02 154,721.62 208.27 208.2743 VAL. 10 JUN - 12 1,276,364.20 0.065 16.130% 783.08 835.52 848.21 Jun-12 14,210.09 140,511.53 215.82 424.09

MADERA NACIONAL VAL. 11 JUL - 12 781,838.29 0.065 16.130% 783.08 835.52 847.80 Jul-12 8,704.41 131,807.12 127.93 552.02PARA ENCOFRADO VAL. 12 AGO - 12 929,645.86 0.065 16.130% 783.08 835.52 847.06 Aug-12 10,349.99 121,457.13 142.95 694.97

VAL. 13 SEP - 12 852,325.18 0.065 16.130% 783.08 835.52 846.43 Sep-12 9,489.16 111,967.97 123.91 818.88VAL. 14 OCT - 12 368,027.51 0.065 16.130% 783.08 835.52 853.78 Oct-12 4,097.34 107,870.63 89.55 908.43VAL. 15 NOV - 12 353,014.00 0.065 16.130% 783.08 835.52 849.70 Nov-12 3,930.20 103,940.43 66.70 975.13VAL. 16 DIC - 12 195,939.12 0.065 16.130% 783.08 835.52 846.70 Dec-12 2,181.44 101,758.99 29.19 1,004.32VAL. 17 ENE - 13 296,253.59 0.065 16.130% 783.08 835.52 842.92 Jan-13 3,298.27 98,460.72 29.21 1,033.53VAL. 18 FEB - 13 0.00 0.065 16.130% 783.08 835.52 842.92 Jan-13 0.00 98,460.72 0.00 1,033.53









AD

EL

AN

TO

Nº

02

51 387,383.16 May-12 VAL. 09 MAY - 12 1,044,080.40 0.088 27.630% 358.86 335.06 324.79 May-12 23,686.39 363,696.77 -726.02 -726.02PERFIL VAL. 10 JUN - 12 1,276,364.20 0.088 27.630% 358.86 335.06 315.55 Jun-12 28,956.06 334,740.71 -1,686.06 -2,412.08

DE ACERO VAL. 11 JUL - 12 781,838.29 0.088 27.630% 358.86 335.06 300.46 Jul-12 17,737.07 317,003.64 -1,831.62 -4,243.70LIVIANO VAL. 12 AGO - 12 929,645.86 0.088 27.630% 358.86 335.06 282.68 Aug-12 21,090.28 295,913.36 -3,297.05 -7,540.75

VAL. 13 SEP - 12 852,325.18 0.088 27.630% 358.86 335.06 281.21 Sep-12 19,336.16 276,577.20 -3,107.66 -10,648.41VAL. 14 OCT - 12 368,027.51 0.088 27.630% 358.86 335.06 280.76 Oct-12 8,349.21 268,227.99 -1,353.08 -12,001.49VAL. 15 NOV - 12 353,014.00 0.088 27.630% 358.86 335.06 283.88 Nov-12 8,008.60 260,219.39 -1,223.30 -13,224.79VAL. 16 DIC - 12 195,939.12 0.088 27.630% 358.86 335.06 281.64 Dec-12 4,445.15 255,774.24 -708.71 -13,933.50VAL. 17 ENE - 13 296,253.59 0.088 27.630% 358.86 335.06 281.65 Jan-13 6,720.92 249,053.32 -1,071.34 -15,004.84VAL. 18 FEB - 13 0.00 0.088 27.630% 358.86 335.06 281.65 Jan-13 0.00 249,053.32 0.00 -15,004.84

39 385,801.55 May-12 VAL. 09 MAY - 12 1,044,080.40 0.167 14.520% 362.38 372.30 377.30 May-12 25,958.93 359,842.62 348.63 348.63INDICES DE VAL. 10 JUN - 12 1,276,364.20 0.167 14.520% 362.38 372.30 377.16 Jun-12 31,734.19 328,108.43 414.26 762.89

PRECIOS VAL. 11 JUL - 12 781,838.29 0.167 14.520% 362.38 372.30 377.50 Jul-12 19,438.82 308,669.61 271.51 1,034.40 AL CONSUMIDOR VAL. 12 AGO - 12 929,645.86 0.167 14.520% 362.38 372.30 379.42 Aug-12 23,113.75 285,555.86 442.04 1,476.44

VAL. 13 SEP - 12 852,325.18 0.167 14.520% 362.38 372.30 381.48 Sep-12 21,191.33 264,364.53 522.53 1,998.97VAL. 14 OCT - 12 368,027.51 0.167 14.520% 362.38 372.30 380.86 Oct-12 9,150.25 255,214.28 210.38 2,209.35VAL. 15 NOV - 12 353,014.00 0.167 14.520% 362.38 372.30 380.33 Nov-12 8,776.97 246,437.31 189.31 2,398.66VAL. 16 DIC - 12 195,939.12 0.167 14.520% 362.38 372.30 381.32 Dec-12 4,871.63 241,565.68 118.03 2,516.69VAL. 17 ENE - 13 296,253.59 0.167 14.520% 362.38 372.30 381.76 Jan-13 7,365.74 234,199.94 187.16 2,703.85VAL. 18 FEB - 13 0.00 0.167 14.520% 362.38 372.30 381.76 Jan-13 0.00 234,199.94 0.00 2,703.85

1,311,530.84 ACUMULADO ACTUAL 500,538.83 -13,081.40 -13,081.40#N/A #N/A ACUMULADO ANTER. 500,538.83 -13,081.40 -13,081.40

AMORTIZACION MES 0.00DEDUCCION MES 0.00





( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

02

21 207,476.40 May-12 VAL. 09 MAY - 12 163,812.52 0.125 17.460% 410.96 410.96 410.96 May-12 3,587.51 203,888.89 0.00 0.00CEMENTO VAL. 10 JUN - 12 241,398.20 0.125 17.460% 410.96 410.96 410.96 Jun-12 5,286.64 198,602.25 0.00 0.00PORTLAND VAL. 11 JUL - 12 174,822.97 0.125 17.460% 410.96 410.96 410.96 Jul-12 3,828.64 194,773.61 0.00 0.00

TIPO I VAL. 12 AGO - 12 253,109.93 0.125 17.460% 410.96 410.96 410.96 Aug-12 5,543.13 189,230.48 0.00 0.00VAL. 13 SEP - 12 355,737.66 0.125 17.460% 410.96 410.96 410.96 Sep-12 7,790.68 181,439.80 0.00 0.00VAL. 14 OCT - 12 257,689.94 0.125 17.460% 410.96 410.96 410.96 Oct-12 5,643.43 175,796.37 0.00 0.00VAL. 15 NOV - 12 172,757.52 0.125 17.460% 410.96 410.96 410.96 Nov-12 3,783.40 172,012.97 0.00 0.00VAL. 16 DIC - 12 185,522.65 0.125 17.460% 410.96 410.96 410.96 Dec-12 4,062.96 167,950.01 0.00 0.00VAL. 17 ENE - 13 103,990.39 0.125 17.460% 410.96 410.96 410.96 Jan-13 2,277.40 165,672.61 0.00 0.00VAL. 18 FEB - 13 0.00 0.125 17.460% 410.96 410.96 410.96 Jan-13 0.00 165,672.61 0.00 0.00

98,134.66 May-12 VAL. 09 MAY - 12 163,812.52 0.103 10.100% 783.08 835.52 850.49 May-12 1,810.49 96,324.17 32.44 32.4443 VAL. 10 JUN - 12 241,398.20 0.103 10.100% 783.08 835.52 848.21 Jun-12 2,667.99 93,656.18 40.52 72.96

MADERA VAL. 11 JUL - 12 174,822.97 0.103 10.100% 783.08 835.52 847.80 Jul-12 1,932.18 91,724.00 28.40 101.36NACIONAL VAL. 12 AGO - 12 253,109.93 0.103 10.100% 783.08 835.52 847.06 Aug-12 2,797.43 88,926.57 38.64 140.00

PARA VAL. 13 SEP - 12 355,737.66 0.103 10.100% 783.08 835.52 846.43 Sep-12 3,931.70 84,994.87 51.34 191.34ENCOFRADO VAL. 14 OCT - 12 257,689.94 0.103 10.100% 783.08 835.52 853.78 Oct-12 2,848.05 82,146.82 62.24 253.58

VAL. 15 NOV - 12 172,757.52 0.103 10.100% 783.08 835.52 849.70 Nov-12 1,909.36 80,237.46 32.40 285.98VAL. 16 DIC - 12 185,522.65 0.103 10.100% 783.08 835.52 846.70 Dec-12 2,050.44 78,187.02 27.44 313.42VAL. 17 ENE - 13 103,990.39 0.103 10.100% 783.08 835.52 842.92 Jan-13 1,149.33 77,037.69 10.18 323.60









AD

EL

AN

TO

Nº

02

VAL. 18 FEB - 13 0.00 0.103 10.100% 783.08 835.52 842.92 Jan-13 0.00 77,037.69 0.00 323.60

661,748.76 May-12 VAL. 09 MAY - 12 163,812.52 0.167 41.910% 362.38 372.30 377.30 May-12 11,755.06 649,993.70 157.87 157.8739 VAL. 10 JUN - 12 241,398.20 0.167 41.910% 362.38 372.30 377.16 Jun-12 17,322.55 632,671.15 226.13 384.00

INDICE DE VAL. 11 JUL - 12 174,822.97 0.167 41.910% 362.38 372.30 377.50 Jul-12 12,545.16 620,125.99 175.22 559.22PRECIOS VAL. 12 AGO - 12 253,109.93 0.167 41.910% 362.38 372.30 379.42 Aug-12 18,162.98 601,963.01 347.36 906.58

AL CONSUMIDOR VAL. 13 SEP - 12 355,737.66 0.167 41.910% 362.38 372.30 381.48 Sep-12 25,527.47 576,435.54 629.44 1,536.02VAL. 14 OCT - 12 257,689.94 0.167 41.910% 362.38 372.30 380.86 Oct-12 18,491.64 557,943.90 425.16 1,961.18VAL. 15 NOV - 12 172,757.52 0.167 41.910% 362.38 372.30 380.33 Nov-12 12,396.95 545,546.95 267.39 2,228.57VAL. 16 DIC - 12 185,522.65 0.167 41.910% 362.38 372.30 381.32 Dec-12 13,312.97 532,233.98 322.54 2,551.11VAL. 17 ENE - 13 103,990.39 0.167 41.910% 362.38 372.30 381.76 Jan-13 7,462.27 524,771.71 189.61 2,740.72VAL. 18 FEB - 13 0.00 0.167 41.910% 362.38 372.30 381.76 Jan-13 0.00 524,771.71 0.00 2,740.72

11,026.60 May-12 VAL. 09 MAY - 12 163,812.52 0.072 1.630% 273.20 267.61 271.05 May-12 187.27 10,839.33 2.41 2.4124 VAL. 10 JUN - 12 241,398.20 0.072 1.630% 273.20 267.61 271.21 Jun-12 275.97 10,563.36 3.71 6.12

CERAMICA VAL. 11 JUL - 12 174,822.97 0.072 1.630% 273.20 267.61 271.07 Jul-12 199.86 10,363.50 2.58 8.70ESMALTADA VAL. 12 AGO - 12 253,109.93 0.072 1.630% 273.20 267.61 270.59 Aug-12 289.36 10,074.14 3.22 11.92

Y SIN ESMALTAR VAL. 13 SEP - 12 355,737.66 0.072 1.630% 273.20 267.61 270.66 Sep-12 406.68 9,667.46 4.64 16.56VAL. 14 OCT - 12 257,689.94 0.072 1.630% 273.20 267.61 272.14 Oct-12 294.59 9,372.87 4.99 21.55VAL. 15 NOV - 12 172,757.52 0.072 1.630% 273.20 267.61 272.38 Nov-12 197.50 9,175.37 3.52 25.07VAL. 16 DIC - 12 185,522.65 0.072 1.630% 273.20 267.61 272.16 Dec-12 212.09 8,963.28 3.61 28.68VAL. 17 ENE - 13 103,990.39 0.072 1.630% 273.20 267.61 273.72 Jan-13 118.88 8,844.40 2.71 31.39VAL. 18 FEB - 13 0.00 0.072 1.630% 273.20 267.61 273.72 Jan-13 0.00 8,844.40 0.00 31.39

21,581.26 May-12 VAL. 09 MAY - 12 163,812.52 0.091 2.500% 296.89 260.92 260.47 May-12 327.95 21,253.31 -0.57 -0.5765 VAL. 10 JUN - 12 241,398.20 0.091 2.500% 296.89 260.92 258.98 Jun-12 483.28 20,770.03 -3.59 -4.16

TUBERIA DE ACERO VAL. 11 JUL - 12 174,822.97 0.091 2.500% 296.89 260.92 249.56 Jul-12 350.00 20,420.03 -15.24 -19.40NEGRO VAL. 12 AGO - 12 253,109.93 0.091 2.500% 296.89 260.92 249.37 Aug-12 506.73 19,913.30 -22.43 -41.83

Y/O GALVANIZADO VAL. 13 SEP - 12 355,737.66 0.091 2.500% 296.89 260.92 239.44 Sep-12 712.19 19,201.11 -58.63 -100.46VAL. 14 OCT - 12 257,689.94 0.091 2.500% 296.89 260.92 241.06 Oct-12 515.90 18,685.21 -39.27 -139.73VAL. 15 NOV - 12 172,757.52 0.091 2.500% 296.89 260.92 240.62 Nov-12 345.86 18,339.35 -26.91 -166.64VAL. 16 DIC - 12 185,522.65 0.091 2.500% 296.89 260.92 235.92 Dec-12 371.42 17,967.93 -35.59 -202.23VAL. 17 ENE - 13 103,990.39 0.091 2.500% 296.89 260.92 239.94 Jan-13 208.19 17,759.74 -16.74 -218.97VAL. 18 FEB - 13 0.00 0.091 2.500% 296.89 260.92 239.94 Jan-13 0.00 17,759.74 0.00 -218.97

9,600.49 May-12 VAL. 09 MAY - 12 163,812.52 0.139 0.730% 358.86 335.06 324.79 May-12 155.20 9,445.29 -4.76 -4.7651 VAL. 10 JUN - 12 241,398.20 0.139 0.730% 358.86 335.06 315.55 Jun-12 228.70 9,216.59 -13.32 -18.08

PERFIL DE VAL. 11 JUL - 12 174,822.97 0.139 0.730% 358.86 335.06 300.46 Jul-12 165.63 9,050.96 -17.10 -35.18ACERO VAL. 12 AGO - 12 253,109.93 0.139 0.730% 358.86 335.06 282.68 Aug-12 239.80 8,811.16 -37.49 -72.67LIVIANO VAL. 13 SEP - 12 355,737.66 0.139 0.730% 358.86 335.06 281.21 Sep-12 337.03 8,474.13 -54.17 -126.84

VAL. 14 OCT - 12 257,689.94 0.139 0.730% 358.86 335.06 280.76 Oct-12 244.14 8,229.99 -39.57 -166.41VAL. 15 NOV - 12 172,757.52 0.139 0.730% 358.86 335.06 283.88 Nov-12 163.67 8,066.32 -25.00 -191.41VAL. 16 DIC - 12 185,522.65 0.139 0.730% 358.86 335.06 281.64 Dec-12 175.76 7,890.56 -28.02 -219.43VAL. 17 ENE - 13 103,990.39 0.139 0.730% 358.86 335.06 281.65 Jan-13 98.52 7,792.04 -15.70 -235.13VAL. 18 FEB - 13 0.00 0.139 0.730% 358.86 335.06 281.65 Jan-13 0.00 7,792.04 0.00 -235.13

1,009,568.16 ACUMULADO ACTUAL 207,689.98 2,641.61 2,860.58#N/A ACUMULADO ANTER. 207,689.98 2,641.61 2,471.55














( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

02

2 0.00 May-12 VAL. 09 MAY - 12 11,948.38 0.056 0.000% 591.89 522.59 505.67 May-12 0.00 0.00 0.00 0.00ACERO DE VAL. 10 JUN - 12 13,475.23 0.056 0.000% 591.89 522.59 490.10 Jun-12 0.00 0.00 0.00 0.00

CONSTRUCCION VAL. 11 JUL - 12 14,753.28 0.056 0.000% 591.89 522.59 476.32 Jul-12 0.00 0.00 0.00 0.00LISO VAL. 12 AGO - 12 20,271.32 0.056 0.000% 591.89 522.59 437.12 Aug-12 0.00 0.00 0.00 0.00

VAL. 13 SEP - 12 26,538.77 0.056 0.000% 591.89 522.59 434.54 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.056 0.000% 591.89 522.59 432.20 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.056 0.000% 591.89 522.59 432.84 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.056 0.000% 591.89 522.59 427.68 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.056 0.000% 591.89 522.59 427.49 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.056 0.000% 591.89 522.59 427.49 Jan-13 0.00 0.00 0.00 0.00

10 0.00 May-12 VAL. 09 MAY - 12 11,948.38 0.116 0.000% 334.51 337.28 345.54 May-12 0.00 0.00 0.00 0.00APARATO VAL. 10 JUN - 12 13,475.23 0.116 0.000% 334.51 337.28 345.12 Jun-12 0.00 0.00 0.00 0.00

SANITARIO VAL. 11 JUL - 12 14,753.28 0.116 0.000% 334.51 337.28 345.63 Jul-12 0.00 0.00 0.00 0.00CON GRIFERIA VAL. 12 AGO - 12 20,271.32 0.116 0.000% 334.51 337.28 345.45 Aug-12 0.00 0.00 0.00 0.00

VAL. 13 SEP - 12 26,538.77 0.116 0.000% 334.51 337.28 353.71 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.116 0.000% 334.51 337.28 353.69 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.116 0.000% 334.51 337.28 353.66 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.116 0.000% 334.51 337.28 353.05 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.116 0.000% 334.51 337.28 353.05 Dec-12 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.116 0.000% 334.51 337.28 353.05 Dec-12 0.00 0.00 0.00 0.00

27,853.18 May-12 VAL. 09 MAY - 12 11,948.38 0.080 24.600% 410.96 410.96 410.96 May-12 234.82 27,618.36 0.00 0.0021 VAL. 10 JUN - 12 13,475.23 0.080 24.600% 410.96 410.96 410.96 Jun-12 264.83 27,353.53 0.00 0.00

CEMENTO VAL. 11 JUL - 12 14,753.28 0.080 24.600% 410.96 410.96 410.96 Jul-12 289.95 27,063.58 0.00 0.00PORTLAND TIPO I VAL. 12 AGO - 12 20,271.32 0.080 24.600% 410.96 410.96 410.96 Aug-12 398.39 26,665.19 0.00 0.00

VAL. 13 SEP - 12 26,538.77 0.080 24.600% 410.96 410.96 410.96 Sep-12 521.56 26,143.63 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.080 24.600% 410.96 410.96 410.96 Oct-12 632.59 25,511.04 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.080 24.600% 410.96 410.96 410.96 Nov-12 1,126.60 24,384.44 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.080 24.600% 410.96 410.96 410.96 Dec-12 865.96 23,518.48 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.080 24.600% 410.96 410.96 410.96 Dec-12 1,186.64 22,331.84 0.00 0.00VAL. 18 FEB - 13 0.00 0.080 24.600% 410.96 410.96 410.96 Dec-12 0.00 22,331.84 0.00 0.00

72 0.00 May-12 VAL. 09 MAY - 12 11,948.38 0.112 0.000% 346.02 342.06 346.99 May-12 0.00 0.00 0.00 0.00TUBERIA VAL. 10 JUN - 12 13,475.23 0.112 0.000% 346.02 342.06 350.65 Jun-12 0.00 0.00 0.00 0.00









AD

EL

AN

TO

Nº

02

DE PVC VAL. 11 JUL - 12 14,753.28 0.112 0.000% 346.02 342.06 348.79 Jul-12 0.00 0.00 0.00 0.00PARA AGUA VAL. 12 AGO - 12 20,271.32 0.112 0.000% 346.02 342.06 346.50 Aug-12 0.00 0.00 0.00 0.00

VAL. 13 SEP - 12 26,538.77 0.112 0.000% 346.02 342.06 347.79 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.112 0.000% 346.02 342.06 354.66 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.112 0.000% 346.02 342.06 355.50 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.112 0.000% 346.02 342.06 352.28 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.112 0.000% 346.02 342.06 350.98 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.112 0.000% 346.02 342.06 350.98 Jan-13 0.00 0.00 0.00 0.00

51 0.00 May-12 VAL. 09 MAY - 12 11,948.38 0.069 0.000% 358.86 335.06 324.79 May-12 0.00 0.00 0.00 0.00PERFIL VAL. 10 JUN - 12 13,475.23 0.069 0.000% 358.86 335.06 315.55 Jun-12 0.00 0.00 0.00 0.00

DE ACERO VAL. 11 JUL - 12 14,753.28 0.069 0.000% 358.86 335.06 300.46 Jul-12 0.00 0.00 0.00 0.00LIVIANO VAL. 12 AGO - 12 20,271.32 0.069 0.000% 358.86 335.06 282.68 Aug-12 0.00 0.00 0.00 0.00

VAL. 13 SEP - 12 26,538.77 0.069 0.000% 358.86 335.06 281.21 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.069 0.000% 358.86 335.06 280.76 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.069 0.000% 358.86 335.06 283.88 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.069 0.000% 358.86 335.06 281.64 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.069 0.000% 358.86 335.06 281.64 Dec-12 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.069 0.000% 358.86 335.06 281.64 Dec-12 0.00 0.00 0.00 0.00

48 16,139.76 May-12 VAL. 09 MAY - 12 11,948.38 0.140 8.110% 334.30 328.23 329.22 May-12 133.60 16,006.16 0.40 0.40MAQUINARIA VAL. 10 JUN - 12 13,475.23 0.140 8.110% 334.30 328.23 328.79 Jun-12 150.67 15,855.49 0.26 0.66

Y EQUIPO VAL. 11 JUL - 12 14,753.28 0.140 8.110% 334.30 328.23 327.55 Jul-12 164.96 15,690.53 -0.34 0.32NACIONAL VAL. 12 AGO - 12 20,271.32 0.140 8.110% 334.30 328.23 325.98 Aug-12 226.66 15,463.87 -1.55 -1.23

VAL. 13 SEP - 12 26,538.77 0.140 8.110% 334.30 328.23 325.11 Sep-12 296.74 15,167.13 -2.82 -4.05VAL. 14 OCT - 12 32,188.19 0.140 8.110% 334.30 328.23 324.30 Oct-12 359.91 14,807.22 -4.31 -8.36VAL. 15 NOV - 12 57,324.89 0.140 8.110% 334.30 328.23 324.97 Nov-12 640.97 14,166.25 -6.37 -14.73VAL. 16 DIC - 12 44,062.39 0.140 8.110% 334.30 328.23 323.01 Dec-12 492.67 13,673.58 -7.84 -22.57VAL. 17 ENE - 13 60,379.68 0.140 8.110% 334.30 328.23 321.94 Jan-13 675.12 12,998.46 -12.94 -35.51VAL. 18 FEB - 13 0.00 0.140 8.110% 334.30 328.23 321.94 Jan-13 0.00 12,998.46 0.00 -35.51

39 4,961.08 May-12 VAL. 09 MAY - 12 11,948.38 0.167 2.100% 362.38 372.30 377.30 May-12 42.97 4,918.11 0.58 0.58INDICE VAL. 10 JUN - 12 13,475.23 0.167 2.100% 362.38 372.30 377.16 Jun-12 48.46 4,869.65 0.63 1.21

GENERAL VAL. 11 JUL - 12 14,753.28 0.167 2.100% 362.38 372.30 377.50 Jul-12 53.06 4,816.59 0.74 1.95DE PRECIOS VAL. 12 AGO - 12 20,271.32 0.167 2.100% 362.38 372.30 379.42 Aug-12 72.90 4,743.69 1.39 3.34

AL CONSUMIDOR VAL. 13 SEP - 12 26,538.77 0.167 2.100% 362.38 372.30 381.48 Sep-12 95.44 4,648.25 2.35 5.69VAL. 14 OCT - 12 32,188.19 0.167 2.100% 362.38 372.30 380.86 Oct-12 115.76 4,532.49 2.66 8.35VAL. 15 NOV - 12 57,324.89 0.167 2.100% 362.38 372.30 380.33 Nov-12 206.16 4,326.33 4.45 12.80VAL. 16 DIC - 12 44,062.39 0.167 2.100% 362.38 372.30 381.32 Dec-12 158.46 4,167.87 3.84 16.64VAL. 17 ENE - 13 60,379.68 0.167 2.100% 362.38 372.30 381.76 Jan-13 217.14 3,950.73 5.52 22.16VAL. 18 FEB - 13 0.00 0.167 2.100% 362.38 372.30 381.76 Jan-13 0.00 3,950.73 0.00 22.16

ACUMULADO ACTUAL 9,672.99 -13.35 -13.35#N/A #REF! ACUMULADO ANTER. 9,672.99 -13.35 -13.35






( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

02

7 0.00 May-12 VAL. 09 MAY - 12 43,724.71 0.397 0.000% 674.82 612.88 598.55 May-12 0.00 0.00 0.00 0.00









AD

EL

AN

TO

Nº

02

ALAMBRE YCABLE VAL. 10 JUN - 12 71,284.29 0.397 0.000% 674.82 612.88 587.50 Jun-12 0.00 0.00 0.00 0.00TIPO TW Y THW VAL. 11 JUL - 12 34,460.03 0.397 0.000% 674.82 612.88 577.93 Jul-12 0.00 0.00 0.00 0.00

VAL. 12 AGO - 12 62,094.37 0.397 0.000% 674.82 612.88 578.53 Aug-12 0.00 0.00 0.00 0.00VAL. 13 SEP - 12 64,409.76 0.397 0.000% 674.82 612.88 576.16 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 33,346.21 0.397 0.000% 674.82 612.88 584.90 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 31,249.92 0.397 0.000% 674.82 612.88 587.53 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 5,204.52 0.397 0.000% 674.82 612.88 576.66 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 438.96 0.397 0.000% 674.82 612.88 577.40 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 125,920.85 0.397 0.000% 674.82 612.88 577.40 Jan-13 0.00 0.00 0.00 0.00

39 38,146.73 May-12 VAL. 09 MAY - 12 43,724.71 0.167 8.900% 362.38 372.30 377.30 May-12 666.39 37,480.34 8.95 8.95INDICE DE VAL. 10 JUN - 12 71,284.29 0.167 8.900% 362.38 372.30 377.16 Jun-12 1,086.42 36,393.92 14.18 23.13

PRECIOS AL VAL. 11 JUL - 12 34,460.03 0.167 8.900% 362.38 372.30 377.50 Jul-12 525.19 35,868.73 7.34 30.47CONSUMIDOR VAL. 12 AGO - 12 62,094.37 0.167 8.900% 362.38 372.30 379.42 Aug-12 946.36 34,922.37 18.10 48.57

VAL. 13 SEP - 12 64,409.76 0.167 8.900% 362.38 372.30 381.48 Sep-12 981.64 33,940.73 24.20 72.77VAL. 14 OCT - 12 33,346.21 0.167 8.900% 362.38 372.30 380.86 Oct-12 508.22 33,432.51 11.69 84.46VAL. 15 NOV - 12 31,249.92 0.167 8.900% 362.38 372.30 380.33 Nov-12 476.27 32,956.24 10.27 94.73VAL. 16 DIC - 12 5,204.52 0.167 8.900% 362.38 372.30 381.32 Dec-12 79.32 32,876.92 1.92 96.65VAL. 17 ENE - 13 438.96 0.167 8.900% 362.38 372.30 381.76 Jan-13 6.69 32,870.23 0.17 96.82VAL. 18 FEB - 13 125,920.85 0.167 8.900% 362.38 372.30 381.76 Jan-13 1,919.11 30,951.12 48.76 145.58

12 0.00 May-12 VAL. 09 MAY - 12 43,724.71 0.114 0.000% 283.69 291.98 295.17 May-12 0.00 0.00 0.00 0.00ARTEFACTO VAL. 10 JUN - 12 71,284.29 0.114 0.000% 283.69 291.98 295.34 Jun-12 0.00 0.00 0.00 0.00

DE ALUMBRADO VAL. 11 JUL - 12 34,460.03 0.114 0.000% 283.69 291.98 292.27 Jul-12 0.00 0.00 0.00 0.00INTERIOR VAL. 12 AGO - 12 62,094.37 0.114 0.000% 283.69 291.98 290.65 Aug-12 0.00 0.00 0.00 0.00

VAL. 13 SEP - 12 64,409.76 0.114 0.000% 283.69 291.98 289.45 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 33,346.21 0.114 0.000% 283.69 291.98 282.67 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 31,249.92 0.114 0.000% 283.69 291.98 288.97 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 5,204.52 0.114 0.000% 283.69 291.98 286.58 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 438.96 0.114 0.000% 283.69 291.98 285.30 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 125,920.85 0.114 0.000% 283.69 291.98 285.30 Jan-13 0.00 0.00 0.00 0.00

11 88,677.18 May-12 VAL. 09 MAY - 12 43,724.71 0.086 38.500% 233.09 208.78 208.33 May-12 1,295.08 87,382.10 -2.79 -2.79ARTEFACTO VAL. 10 JUN - 12 71,284.29 0.086 38.500% 233.09 208.78 208.47 Jun-12 2,111.36 85,270.74 -3.13 -5.92

DE ALUMBRADO VAL. 11 JUL - 12 34,460.03 0.086 38.500% 233.09 208.78 205.97 Jul-12 1,020.67 84,250.07 -13.74 -19.66EXTERIOR VAL. 12 AGO - 12 62,094.37 0.086 38.500% 233.09 208.78 204.65 Aug-12 1,839.17 82,410.90 -36.38 -56.04

VAL. 13 SEP - 12 64,409.76 0.086 38.500% 233.09 208.78 203.67 Sep-12 1,907.74 80,503.16 -46.69 -102.73VAL. 14 OCT - 12 33,346.21 0.086 38.500% 233.09 208.78 193.21 Oct-12 987.68 79,515.48 -73.66 -176.39VAL. 15 NOV - 12 31,249.92 0.086 38.500% 233.09 208.78 193.94 Nov-12 925.59 78,589.89 -65.79 -242.18VAL. 16 DIC - 12 5,204.52 0.086 38.500% 233.09 208.78 191.88 Dec-12 154.15 78,435.74 -12.48 -254.66VAL. 17 ENE - 13 438.96 0.086 38.500% 233.09 208.78 190.82 Jan-13 13.00 78,422.74 -1.12 -255.78VAL. 18 FEB - 13 125,920.85 0.086 38.500% 233.09 208.78 190.82 Jan-13 3,729.63 74,693.11 -320.84 -576.62

62 45,495.94 May-12 VAL. 09 MAY - 12 43,724.71 0.059 30.120% 410.96 410.96 402.01 May-12 773.60 44,722.34 -16.85 -16.85POSTE DE VAL. 10 JUN - 12 71,284.29 0.059 30.120% 410.96 410.96 396.68 Jun-12 1,261.20 43,461.14 -43.82 -60.67

CONCRETO VAL. 11 JUL - 12 34,460.03 0.059 30.120% 410.96 410.96 393.09 Jul-12 609.68 42,851.46 -26.51 -87.18VAL. 12 AGO - 12 62,094.37 0.059 30.120% 410.96 410.96 391.89 Aug-12 1,098.60 41,752.86 -50.98 -138.16VAL. 13 SEP - 12 64,409.76 0.059 30.120% 410.96 410.96 387.88 Sep-12 1,139.57 40,613.29 -64.00 -202.16VAL. 14 OCT - 12 33,346.21 0.059 30.120% 410.96 410.96 375.66 Oct-12 589.98 40,023.31 -50.68 -252.84VAL. 15 NOV - 12 31,249.92 0.059 30.120% 410.96 410.96 383.00 Nov-12 552.89 39,470.42 -37.62 -290.46VAL. 16 DIC - 12 5,204.52 0.059 30.120% 410.96 410.96 387.45 Dec-12 92.08 39,378.34 -5.27 -295.73VAL. 17 ENE - 13 438.96 0.059 30.120% 410.96 410.96 379.15 Jan-13 7.77 39,370.57 -0.60 -296.33VAL. 18 FEB - 13 125,920.85 0.059 30.120% 410.96 410.96 379.15 Jan-13 2,227.85 37,142.72 -172.44 -468.77

172,319.84 ACUMULADO ACTUAL 29,532.90 -899.81 -899.81








FECHA : AL 28 DE FEBRERO DEL 2013#N/A ACUMULADO ANTER. 21,656.31 -455.29 -455.29

AMORTIZACION MES 7,876.59DEDUCCION MES -444.52











FECHA DEL A. MATERIALES : Jun-12





( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

03

15,660.25 Jun-12 VAL. 10 JUN - 12 1,276,364.20 0.137 0.720% 591.89 506.05 490.10 Jun-12 1,074.69 14,585.56 -33.87 -33.8702 VAL. 11 JUL - 12 781,838.29 0.137 0.720% 591.89 506.05 476.32 Jul-12 658.30 13,927.26 -38.67 -72.54

ACERO DE VAL. 12 AGO - 12 929,645.86 0.137 0.720% 591.89 506.05 437.12 Aug-12 782.75 13,144.51 -106.62 -179.16CONSTRUCCION VAL. 13 SEP - 12 852,325.18 0.137 0.720% 506.05 437.12 434.54 Sep-12 725.05 12,419.46 -4.28 -183.44

LISO VAL. 14 OCT - 12 368,027.51 0.137 0.720% 437.12 434.54 432.20 Oct-12 360.30 12,059.16 -1.94 -185.38VAL. 15 NOV - 12 353,014.00 0.137 0.720% 434.54 432.20 432.84 Nov-12 345.78 11,713.38 0.51 -184.87VAL. 16 DIC - 12 195,939.12 0.137 0.720% 432.20 432.84 427.68 Dec-12 193.25 11,520.13 -2.30 -187.17VAL. 17 ENE - 13 296,253.59 0.137 0.720% 432.20 432.84 427.49 Jan-13 292.19 11,227.94 -3.61 -190.78VAL. 18 FEB - 13 0.00 0.137 0.720% 432.20 432.84 427.49 Jan-13 0.00 11,227.94 0.00 -190.78

251,691.26 Jun-12 VAL. 10 JUN - 12 1,276,364.20 0.102 15.460% 584.98 607.81 599.84 Jun-12 20,990.66 230,700.60 -275.24 -275.2405 VAL. 11 JUL - 12 781,838.29 0.102 15.460% 584.98 607.81 593.08 Jul-12 12,857.85 217,842.75 -311.60 -586.84

AGREGADO VAL. 12 AGO - 12 929,645.86 0.102 15.460% 584.98 607.81 591.06 Aug-12 15,288.64 202,554.11 -421.32 -1,008.16GRUESO VAL. 13 SEP - 12 852,325.18 0.102 15.460% 584.98 607.81 591.06 Sep-12 14,017.05 188,537.06 -386.28 -1,394.44

VAL. 14 OCT - 12 368,027.51 0.102 15.460% 584.98 607.81 600.82 Oct-12 6,052.46 182,484.60 -69.61 -1,464.05VAL. 15 NOV - 12 353,014.00 0.102 15.460% 584.98 607.81 597.86 Nov-12 5,805.55 176,679.05 -95.04 -1,559.09VAL. 16 DIC - 12 195,939.12 0.102 15.460% 584.98 607.81 597.94 Dec-12 3,222.35 173,456.70 -52.33 -1,611.42VAL. 17 ENE - 13 296,253.59 0.102 15.460% 584.98 607.81 616.25 Jan-13 4,872.09 168,584.61 67.65 -1,543.77VAL. 18 FEB - 13 0.00 0.102 15.460% 584.98 607.81 616.25 Jan-13 0.00 168,584.61 0.00 -1,543.77

183,432.97 Jun-12 VAL. 10 JUN - 12 1,276,364.20 0.093 12.340% 410.96 410.96 410.96 Jun-12 14,723.41 168,709.56 0.00 0.0021 VAL. 11 JUL - 12 781,838.29 0.093 12.340% 410.96 410.96 410.96 Jul-12 9,018.84 159,690.72 0.00 0.00

CEMENTO PORTLAND VAL. 12 AGO - 12 929,645.86 0.093 12.340% 410.96 410.96 410.96 Aug-12 10,723.87 148,966.85 0.00 0.00TIPO I VAL. 13 SEP - 12 852,325.18 0.093 12.340% 410.96 410.96 410.96 Sep-12 9,831.94 139,134.91 0.00 0.00

VAL. 14 OCT - 12 368,027.51 0.093 12.340% 410.96 410.96 410.96 Oct-12 4,245.36 134,889.55 0.00 0.00VAL. 15 NOV - 12 353,014.00 0.093 12.340% 410.96 410.96 410.96 Nov-12 4,072.17 130,817.38 0.00 0.00VAL. 16 DIC - 12 195,939.12 0.093 12.340% 410.96 410.96 410.96 Dec-12 2,260.24 128,557.14 0.00 0.00VAL. 17 ENE - 13 296,253.59 0.093 12.340% 410.96 410.96 410.96 Jan-13 3,417.41 125,139.73 0.00 0.00VAL. 18 FEB - 13 0.00 0.093 12.340% 410.96 410.96 410.96 Jan-13 0.00 125,139.73 0.00 0.00

258,069.38 Jun-12 VAL. 10 JUN - 12 1,276,364.20 0.065 25.090% 783.08 839.99 848.21 Jun-12 22,221.86 235,847.52 217.46 217.4643 VAL. 11 JUL - 12 781,838.29 0.065 25.090% 783.08 839.99 847.80 Jul-12 13,612.02 222,235.50 126.56 344.02

MADERA NACIONAL VAL. 12 AGO - 12 929,645.86 0.065 25.090% 783.08 839.99 847.06 Aug-12 16,185.40 206,050.10 136.23 480.25PARA ENCOFRADO VAL. 13 SEP - 12 852,325.18 0.065 25.090% 783.08 839.99 846.43 Sep-12 14,839.22 191,210.88 113.77 594.02


51 342,606.88 Jun-12 VAL. 10 JUN - 12 1,276,364.20 0.088 24.500% 358.86 328.98 315.55 Jun-12 25,209.93 317,396.95 -1,029.15 -1,029.15









AD

EL

AN

TO

Nº

03

PERFIL VAL. 11 JUL - 12 781,838.29 0.088 24.500% 358.86 328.98 300.46 Jul-12 15,442.37 301,954.58 -1,338.73 -2,367.88DE ACERO VAL. 12 AGO - 12 929,645.86 0.088 24.500% 358.86 328.98 282.68 Aug-12 18,361.77 283,592.81 -2,584.20 -4,952.08

LIVIANO VAL. 13 SEP - 12 852,325.18 0.088 24.500% 358.86 328.98 281.21 Sep-12 16,834.58 266,758.23 -2,444.49 -7,396.57VAL. 14 OCT - 12 368,027.51 0.088 24.500% 358.86 328.98 280.76 Oct-12 7,269.04 259,489.19 -1,065.45 -8,462.02VAL. 15 NOV - 12 353,014.00 0.088 24.500% 358.86 328.98 283.88 Nov-12 6,972.51 252,516.68 -955.86 -9,417.88VAL. 16 DIC - 12 195,939.12 0.088 24.500% 358.86 328.98 281.64 Dec-12 3,870.06 248,646.62 -556.90 -9,974.78VAL. 17 ENE - 13 296,253.59 0.088 24.500% 358.86 328.98 281.65 Jan-13 5,851.41 242,795.21 -841.84 -10,816.62VAL. 18 FEB - 13 0.00 0.088 24.500% 358.86 328.98 281.65 Jan-13 0.00 242,795.21 0.00 -10,816.62

39 250,456.76 Jun-12 VAL. 10 JUN - 12 1,276,364.20 0.167 9.450% 362.38 375.16 377.16 Jun-12 20,812.11 229,644.65 110.95 110.95INDICES DE VAL. 11 JUL - 12 781,838.29 0.167 9.450% 362.38 375.16 377.50 Jul-12 12,748.48 216,896.17 79.52 190.47

PRECIOS VAL. 12 AGO - 12 929,645.86 0.167 9.450% 362.38 375.16 379.42 Aug-12 15,158.60 201,737.57 172.13 362.60 AL CONSUMIDOR VAL. 13 SEP - 12 852,325.18 0.167 9.450% 362.38 375.16 381.48 Sep-12 13,897.83 187,839.74 234.12 596.72








( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

03

21 67,263.25 Jun-12 VAL. 10 JUN - 12 241,398.20 0.125 5.650% 410.96 410.96 410.96 Jun-12 1,710.74 65,552.51 0.00 0.00CEMENTO VAL. 11 JUL - 12 174,822.97 0.125 5.650% 410.96 410.96 410.96 Jul-12 1,238.93 64,313.58 0.00 0.00PORTLAND VAL. 12 AGO - 12 253,109.93 0.125 5.650% 410.96 410.96 410.96 Aug-12 1,793.74 62,519.84 0.00 0.00

TIPO I VAL. 13 SEP - 12 355,737.66 0.125 5.650% 410.96 410.96 410.96 Sep-12 2,521.04 59,998.80 0.00 0.00VAL. 14 OCT - 12 257,689.94 0.125 5.650% 410.96 410.96 410.96 Oct-12 1,826.20 58,172.60 0.00 0.00VAL. 15 NOV - 12 172,757.52 0.125 5.650% 410.96 410.96 410.96 Nov-12 1,224.30 56,948.30 0.00 0.00VAL. 16 DIC - 12 185,522.65 0.125 5.650% 410.96 410.96 410.96 Dec-12 1,314.76 55,633.54 0.00 0.00VAL. 17 ENE - 13 103,990.39 0.125 5.650% 410.96 410.96 410.96 Jan-13 736.96 54,896.58 0.00 0.00VAL. 18 FEB - 13 0.00 0.125 5.650% 410.96 410.96 410.96 Jan-13 0.00 54,896.58 0.00 0.00

5,327.51 Jun-12 VAL. 10 JUN - 12 241,398.20 0.103 0.550% 783.08 839.99 848.21 Jun-12 146.06 5,181.45 1.43 1.4343 VAL. 11 JUL - 12 174,822.97 0.103 0.550% 783.08 839.99 847.80 Jul-12 105.78 5,075.67 0.98 2.41

MADERA VAL. 12 AGO - 12 253,109.93 0.103 0.550% 783.08 839.99 847.06 Aug-12 153.15 4,922.52 1.29 3.70NACIONAL VAL. 13 SEP - 12 355,737.66 0.103 0.550% 783.08 839.99 846.43 Sep-12 215.25 4,707.27 1.65 5.35

PARA VAL. 14 OCT - 12 257,689.94 0.103 0.550% 783.08 839.99 853.78 Oct-12 155.92 4,551.35 2.56 7.91ENCOFRADO VAL. 15 NOV - 12 172,757.52 0.103 0.550% 783.08 839.99 849.70 Nov-12 104.53 4,446.82 1.21 9.12

VAL. 16 DIC - 12 185,522.65 0.103 0.550% 783.08 839.99 846.70 Dec-12 112.25 4,334.57 0.90 10.02VAL. 17 ENE - 13 103,990.39 0.103 0.550% 783.08 839.99 842.92 Jan-13 62.92 4,271.65 0.22 10.24VAL. 18 FEB - 13 0.00 0.103 0.550% 783.08 839.99 842.92 Jan-13 0.00 4,271.65 0.00 10.24

65,734.67 Jun-12 VAL. 10 JUN - 12 241,398.20 0.167 4.150% 362.38 375.16 377.16 Jun-12 1,728.49 64,006.18 9.21 9.2139 VAL. 11 JUL - 12 174,822.97 0.167 4.150% 362.38 375.16 377.50 Jul-12 1,251.79 62,754.39 7.81 17.02









AD

EL

AN

TO

Nº

03

INDICE DE VAL. 12 AGO - 12 253,109.93 0.167 4.150% 362.38 375.16 379.42 Aug-12 1,812.35 60,942.04 20.58 37.60PRECIOS VAL. 13 SEP - 12 355,737.66 0.167 4.150% 362.38 375.16 381.48 Sep-12 2,547.19 58,394.85 42.91 80.51

AL CONSUMIDOR VAL. 14 OCT - 12 257,689.94 0.167 4.150% 362.38 375.16 380.86 Oct-12 1,845.14 56,549.71 28.03 108.54VAL. 15 NOV - 12 172,757.52 0.167 4.150% 362.38 375.16 380.33 Nov-12 1,237.00 55,312.71 17.05 125.59VAL. 16 DIC - 12 185,522.65 0.167 4.150% 362.38 375.16 381.32 Dec-12 1,328.40 53,984.31 21.81 147.40VAL. 17 ENE - 13 103,990.39 0.167 4.150% 362.38 375.16 381.76 Jan-13 744.60 53,239.71 13.10 160.50VAL. 18 FEB - 13 0.00 0.167 4.150% 362.38 375.16 381.76 Jan-13 0.00 53,239.71 0.00 160.50


CERAMICA VAL. 12 AGO - 12 253,109.93 0.072 1.350% 273.20 266.49 270.59 Aug-12 238.65 8,548.13 3.67 10.53ESMALTADA VAL. 13 SEP - 12 355,737.66 0.072 1.350% 273.20 266.49 270.66 Sep-12 335.41 8,212.72 5.25 15.78

Y SIN ESMALTAR VAL. 14 OCT - 12 257,689.94 0.072 1.350% 273.20 266.49 272.14 Oct-12 242.97 7,969.75 5.15 20.93VAL. 15 NOV - 12 172,757.52 0.072 1.350% 273.20 266.49 272.38 Nov-12 162.89 7,806.86 3.60 24.53VAL. 16 DIC - 12 185,522.65 0.072 1.350% 273.20 266.49 272.16 Dec-12 174.92 7,631.94 3.72 28.25VAL. 17 ENE - 13 103,990.39 0.072 1.350% 273.20 266.49 273.72 Jan-13 98.05 7,533.89 2.66 30.91VAL. 18 FEB - 13 0.00 0.072 1.350% 273.20 266.49 273.72 Jan-13 0.00 7,533.89 0.00 30.91

23,506.49 Jun-12 VAL. 10 JUN - 12 241,398.20 0.091 2.720% 296.89 259.64 258.98 Jun-12 523.23 22,983.26 -1.33 -1.3365 VAL. 11 JUL - 12 174,822.97 0.091 2.720% 296.89 259.64 249.56 Jul-12 378.93 22,604.33 -14.71 -16.04

TUBERIA DE ACERO VAL. 12 AGO - 12 253,109.93 0.091 2.720% 296.89 259.64 249.37 Aug-12 548.62 22,055.71 -21.70 -37.74NEGRO VAL. 13 SEP - 12 355,737.66 0.091 2.720% 296.89 259.64 239.44 Sep-12 771.06 21,284.65 -59.99 -97.73

Y/O GALVANIZADO VAL. 14 OCT - 12 257,689.94 0.091 2.720% 296.89 259.64 241.06 Oct-12 558.54 20,726.11 -39.97 -137.70VAL. 15 NOV - 12 172,757.52 0.091 2.720% 296.89 259.64 240.62 Nov-12 374.45 20,351.66 -27.43 -165.13VAL. 16 DIC - 12 185,522.65 0.091 2.720% 296.89 259.64 235.92 Dec-12 402.12 19,949.54 -36.74 -201.87VAL. 17 ENE - 13 103,990.39 0.091 2.720% 296.89 259.64 239.94 Jan-13 225.40 19,724.14 -17.10 -218.97VAL. 18 FEB - 13 0.00 0.091 2.720% 296.89 259.64 239.94 Jan-13 0.00 19,724.14 0.00 -218.97

9,623.41 Jun-12 VAL. 10 JUN - 12 241,398.20 0.139 73.000% 358.86 328.98 315.55 Jun-12 22,455.16 -12,831.75 -916.69 -916.6951 VAL. 11 JUL - 12 174,822.97 0.139 73.000% 358.86 328.98 300.46 Jul-12 16,262.25 -29,094.00 -1,409.81 -2,326.50

PERFIL DE VAL. 12 AGO - 12 253,109.93 0.139 73.000% 358.86 328.98 282.68 Aug-12 23,544.60 -52,638.60 -3,313.62 -5,640.12ACERO VAL. 13 SEP - 12 355,737.66 0.139 73.000% 358.86 328.98 281.21 Sep-12 33,091.16 -85,729.76 -4,805.05 -10,445.17LIVIANO VAL. 14 OCT - 12 257,689.94 0.139 73.000% 358.86 328.98 280.76 Oct-12 23,970.64 -109,700.40 -3,513.48 -13,958.65

VAL. 15 NOV - 12 172,757.52 0.139 73.000% 358.86 328.98 283.88 Nov-12 16,070.12 -125,770.52 -2,203.06 -16,161.71VAL. 16 DIC - 12 185,522.65 0.139 73.000% 358.86 328.98 281.64 Dec-12 17,257.55 -143,028.07 -2,483.35 -18,645.06VAL. 17 ENE - 13 103,990.39 0.139 73.000% 358.86 328.98 281.65 Jan-13 9,673.31 -152,701.38 -1,391.69 -20,036.75VAL. 18 FEB - 13 0.00 0.139 73.000% 358.86 328.98 281.65 Jan-13 0.00 -152,701.38 0.00 -20,036.75

180,634.54 ACUMULADO ACTUAL 193,669.95 -20,054.07 -20,054.07#N/A ACUMULADO ANTER. 182,128.71 -18,661.26 -18,661.26

AMORTIZACION MES 11,541.24DEDUCCION MES -1,392.81





( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

03

2 0.00 Jun-12 VAL. 10 JUN - 12 13,475.23 0.056 0.000% 591.89 506.05 490.10 Jun-12 0.00 0.00 0.00 0.00ACERO DE VAL. 11 JUL - 12 14,753.28 0.056 0.000% 591.89 506.05 476.32 Jul-12 0.00 0.00 0.00 0.00

CONSTRUCCION VAL. 12 AGO - 12 20,271.32 0.056 0.000% 591.89 506.05 437.12 Aug-12 0.00 0.00 0.00 0.00









AD

EL

AN

TO

Nº

03

LISO VAL. 13 SEP - 12 26,538.77 0.056 0.000% 591.89 506.05 434.54 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.056 0.000% 591.89 506.05 432.20 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.056 0.000% 591.89 506.05 432.84 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.056 0.000% 591.89 506.05 427.68 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.056 0.000% 591.89 506.05 427.49 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.056 0.000% 591.89 506.05 427.49 Jan-13 0.00 0.00 0.00 0.00

10 0.00 Jun-12 VAL. 10 JUN - 12 13,475.23 0.116 0.000% 334.51 339.58 345.12 Jun-12 0.00 0.00 0.00 0.00APARATO VAL. 11 JUL - 12 14,753.28 0.116 0.000% 334.51 339.58 345.63 Jul-12 0.00 0.00 0.00 0.00

SANITARIO VAL. 12 AGO - 12 20,271.32 0.116 0.000% 334.51 339.58 345.45 Aug-12 0.00 0.00 0.00 0.00CON GRIFERIA VAL. 13 SEP - 12 26,538.77 0.116 0.000% 334.51 339.58 353.71 Sep-12 0.00 0.00 0.00 0.00

VAL. 14 OCT - 12 32,188.19 0.116 0.000% 334.51 339.58 353.69 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.116 0.000% 334.51 339.58 353.66 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.116 0.000% 334.51 339.58 353.05 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.116 0.000% 334.51 339.58 354.24 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.116 0.000% 334.51 339.58 354.24 Jan-13 0.00 0.00 0.00 0.00


CEMENTO VAL. 12 AGO - 12 20,271.32 0.080 1.690% 410.96 410.96 410.96 Aug-12 27.37 1,848.60 0.00 0.00PORTLAND TIPO I VAL. 13 SEP - 12 26,538.77 0.080 1.690% 410.96 410.96 410.96 Sep-12 35.83 1,812.77 0.00 0.00

VAL. 14 OCT - 12 32,188.19 0.080 1.690% 410.96 410.96 410.96 Oct-12 43.46 1,769.31 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.080 1.690% 410.96 410.96 410.96 Nov-12 77.40 1,691.91 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.080 1.690% 410.96 410.96 410.96 Dec-12 59.49 1,632.42 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.080 1.690% 410.96 410.96 410.96 Jan-13 81.52 1,550.90 0.00 0.00VAL. 18 FEB - 13 0.00 0.080 1.690% 410.96 410.96 410.96 Jan-13 0.00 1,550.90 0.00 0.00

72 0.00 Jun-12 VAL. 10 JUN - 12 13,475.23 0.112 0.000% 346.02 340.98 350.65 Jun-12 0.00 0.00 0.00 0.00TUBERIA VAL. 11 JUL - 12 14,753.28 0.112 0.000% 346.02 340.98 348.79 Jul-12 0.00 0.00 0.00 0.00DE PVC VAL. 12 AGO - 12 20,271.32 0.112 0.000% 346.02 340.98 346.50 Aug-12 0.00 0.00 0.00 0.00

PARA AGUA VAL. 13 SEP - 12 26,538.77 0.112 0.000% 346.02 340.98 347.79 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 32,188.19 0.112 0.000% 346.02 340.98 354.66 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.112 0.000% 346.02 340.98 355.50 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.112 0.000% 346.02 340.98 352.28 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.112 0.000% 346.02 340.98 350.98 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.112 0.000% 346.02 340.98 350.98 Jan-13 0.00 0.00 0.00 0.00

51 0.00 Jun-12 VAL. 10 JUN - 12 13,475.23 0.069 0.000% 358.86 328.98 315.55 Jun-12 0.00 0.00 0.00 0.00PERFIL VAL. 11 JUL - 12 14,753.28 0.069 0.000% 358.86 328.98 300.46 Jul-12 0.00 0.00 0.00 0.00

DE ACERO VAL. 12 AGO - 12 20,271.32 0.069 0.000% 358.86 328.98 282.68 Aug-12 0.00 0.00 0.00 0.00LIVIANO VAL. 13 SEP - 12 26,538.77 0.069 0.000% 358.86 328.98 281.21 Sep-12 0.00 0.00 0.00 0.00

VAL. 14 OCT - 12 32,188.19 0.069 0.000% 358.86 328.98 280.76 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 57,324.89 0.069 0.000% 358.86 328.98 283.88 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.069 0.000% 358.86 328.98 281.64 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.069 0.000% 358.86 328.98 281.65 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.069 0.000% 358.86 328.98 281.65 Jan-13 0.00 0.00 0.00 0.00

48 2,090.26 Jun-12 VAL. 10 JUN - 12 13,475.23 0.140 1.050% 334.30 327.49 328.79 Jun-12 19.46 2,070.80 0.08 0.08MAQUINARIA VAL. 11 JUL - 12 14,753.28 0.140 1.050% 334.30 327.49 327.55 Jul-12 21.31 2,049.49 0.00 0.08

Y EQUIPO VAL. 12 AGO - 12 20,271.32 0.140 1.050% 334.30 327.49 325.98 Aug-12 29.28 2,020.21 -0.14 -0.06NACIONAL VAL. 13 SEP - 12 26,538.77 0.140 1.050% 334.30 327.49 325.11 Sep-12 38.33 1,981.88 -0.28 -0.34

VAL. 14 OCT - 12 32,188.19 0.140 1.050% 334.30 327.49 324.30 Oct-12 46.49 1,935.39 -0.45 -0.79









AD

EL

AN

TO

Nº

03

VAL. 15 NOV - 12 57,324.89 0.140 1.050% 334.30 327.49 324.97 Nov-12 82.80 1,852.59 -0.64 -1.43VAL. 16 DIC - 12 44,062.39 0.140 1.050% 334.30 327.49 323.01 Dec-12 63.64 1,788.95 -0.87 -2.30VAL. 17 ENE - 13 60,379.68 0.140 1.050% 334.30 327.49 321.94 Jan-13 87.21 1,701.74 -1.48 -3.78VAL. 18 FEB - 13 0.00 0.140 1.050% 334.30 327.49 321.94 Jan-13 0.00 1,701.74 0.00 -3.78

39 4,962.61 Jun-12 VAL. 10 JUN - 12 13,475.23 0.167 2.100% 362.38 375.16 377.16 Jun-12 48.83 4,913.78 0.26 0.26INDICE VAL. 11 JUL - 12 14,753.28 0.167 2.100% 362.38 375.16 377.50 Jul-12 53.47 4,860.31 0.33 0.59

GENERAL VAL. 12 AGO - 12 20,271.32 0.167 2.100% 362.38 375.16 379.42 Aug-12 73.46 4,786.85 0.83 1.42DE PRECIOS VAL. 13 SEP - 12 26,538.77 0.167 2.100% 362.38 375.16 381.48 Sep-12 96.17 4,690.68 1.62 3.04

VAL. 14 OCT - 12 32,188.19 0.167 2.100% 362.38 375.16 380.86 Oct-12 116.65 4,574.03 1.77 4.81AL CONSUMIDOR VAL. 15 NOV - 12 57,324.89 0.167 2.100% 362.38 375.16 380.33 Nov-12 207.74 4,366.29 2.86 7.67

VAL. 16 DIC - 12 44,062.39 0.167 2.100% 362.38 375.16 381.32 Dec-12 159.68 4,206.61 2.62 10.29VAL. 17 ENE - 13 60,379.68 0.167 2.100% 362.38 375.16 381.76 Jan-13 218.81 3,987.80 3.85 14.14VAL. 18 FEB - 13 0.00 0.167 2.100% 362.38 375.16 381.76 Jan-13 0.00 3,987.80 0.00 14.14

ACUMULADO ACTUAL 1,726.51 10.36 10.36#N/A #REF! ACUMULADO ANTER. 1,726.51 10.36 10.36






( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

03

7 0.00 Jun-12 VAL. 10 JUN - 12 71,284.29 0.397 0.000% 674.82 623.53 587.50 Jun-12 0.00 0.00 0.00 0.00ALAMBRE YCABLE VAL. 11 JUL - 12 34,460.03 0.397 0.000% 674.82 623.53 577.93 Jul-12 0.00 0.00 0.00 0.00

TIPO TW Y THW VAL. 12 AGO - 12 62,094.37 0.397 0.000% 674.82 623.53 578.53 Aug-12 0.00 0.00 0.00 0.00VAL. 13 SEP - 12 64,409.76 0.397 0.000% 674.82 623.53 576.16 Sep-12 0.00 0.00 0.00 0.00VAL. 14 OCT - 12 33,346.21 0.397 0.000% 674.82 623.53 584.90 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 31,249.92 0.397 0.000% 674.82 623.53 587.53 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 5,204.52 0.397 0.000% 674.82 623.53 576.66 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 438.96 0.397 0.000% 674.82 623.53 577.40 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 125,920.85 0.397 0.000% 674.82 623.53 577.40 Jan-13 0.00 0.00 0.00 0.00

39 21,631.33 Jun-12 VAL. 10 JUN - 12 71,284.29 0.167 5.020% 362.38 375.16 377.16 Jun-12 617.49 21,013.84 3.29 3.29INDICE DE VAL. 11 JUL - 12 34,460.03 0.167 5.020% 362.38 375.16 377.50 Jul-12 298.51 20,715.33 1.86 5.15

PRECIOS AL VAL. 12 AGO - 12 62,094.37 0.167 5.020% 362.38 375.16 379.42 Aug-12 537.89 20,177.44 6.11 11.26CONSUMIDOR VAL. 13 SEP - 12 64,409.76 0.167 5.020% 362.38 375.16 381.48 Sep-12 557.94 19,619.50 9.40 20.66

VAL. 14 OCT - 12 33,346.21 0.167 5.020% 362.38 375.16 380.86 Oct-12 288.86 19,330.64 4.39 25.05VAL. 15 NOV - 12 31,249.92 0.167 5.020% 362.38 375.16 380.33 Nov-12 270.70 19,059.94 3.73 28.78VAL. 16 DIC - 12 5,204.52 0.167 5.020% 362.38 375.16 381.32 Dec-12 45.08 19,014.86 0.74 29.52VAL. 17 ENE - 13 438.96 0.167 5.020% 362.38 375.16 381.76 Jan-13 3.80 19,011.06 0.07 29.59VAL. 18 FEB - 13 125,920.85 0.167 5.020% 362.38 375.16 381.76 Jan-13 1,090.78 17,920.28 19.19 48.78

12 7,478.52 Jun-12 VAL. 10 JUN - 12 71,284.29 0.114 2.540% 283.69 287.42 295.34 Jun-12 208.92 7,269.60 5.76 5.76ARTEFACTO VAL. 11 JUL - 12 34,460.03 0.114 2.540% 283.69 287.42 292.27 Jul-12 101.00 7,168.60 1.70 7.46

DE ALUMBRADO VAL. 12 AGO - 12 62,094.37 0.114 2.540% 283.69 287.42 290.65 Aug-12 181.99 6,986.61 2.05 9.51INTERIOR VAL. 13 SEP - 12 64,409.76 0.114 2.540% 283.69 287.42 289.45 Sep-12 188.77 6,797.84 1.33 10.84

VAL. 14 OCT - 12 33,346.21 0.114 2.540% 283.69 287.42 282.67 Oct-12 97.73 6,700.11 -1.62 9.22VAL. 15 NOV - 12 31,249.92 0.114 2.540% 283.69 287.42 288.97 Nov-12 91.59 6,608.52 0.49 9.71









AD

EL

AN

TO

Nº

03

VAL. 16 DIC - 12 5,204.52 0.114 2.540% 283.69 287.42 286.58 Dec-12 15.25 6,593.27 -0.04 9.67VAL. 17 ENE - 13 438.96 0.114 2.540% 283.69 287.42 285.30 Jan-13 1.29 6,591.98 -0.01 9.66VAL. 18 FEB - 13 125,920.85 0.114 2.540% 283.69 287.42 285.30 Jan-13 369.05 6,222.93 -2.72 6.94

11 2,917.94 Jun-12 VAL. 10 JUN - 12 71,284.29 0.090 1.260% 233.09 205.64 208.47 Jun-12 70.98 2,846.96 0.98 0.98ARTEFACTO VAL. 11 JUL - 12 34,460.03 0.090 1.260% 233.09 205.64 205.97 Jul-12 34.31 2,812.65 0.06 1.04

DE ALUMBRADO VAL. 12 AGO - 12 62,094.37 0.090 1.260% 233.09 205.64 204.65 Aug-12 61.83 2,750.82 -0.30 0.74EXTERIOR VAL. 13 SEP - 12 64,409.76 0.090 1.260% 233.09 205.64 203.67 Sep-12 64.14 2,686.68 -0.61 0.13

VAL. 14 OCT - 12 33,346.21 0.090 1.260% 233.09 205.64 193.21 Oct-12 33.21 2,653.47 -2.01 -1.88VAL. 15 NOV - 12 31,249.92 0.090 1.260% 233.09 205.64 193.94 Nov-12 31.12 2,622.35 -1.77 -3.65VAL. 16 DIC - 12 5,204.52 0.090 1.260% 233.09 205.64 191.88 Dec-12 5.18 2,617.17 -0.35 -4.00VAL. 17 ENE - 13 438.96 0.090 1.260% 233.09 205.64 190.82 Jan-13 0.44 2,616.73 -0.03 -4.03VAL. 18 FEB - 13 125,920.85 0.090 1.260% 233.09 205.64 190.82 Jan-13 125.39 2,491.34 -9.04 -13.07

62 1,876.93 Jun-12 VAL. 10 JUN - 12 71,284.29 0.059 1.240% 411.24 402.41 396.68 Jun-12 50.81 1,826.12 -0.72 -0.72POSTE DE VAL. 11 JUL - 12 34,460.03 0.059 1.240% 411.24 402.41 393.09 Jul-12 24.56 1,801.56 -0.57 -1.29

CONCRETO VAL. 12 AGO - 12 62,094.37 0.059 1.240% 411.24 402.41 391.89 Aug-12 44.26 1,757.30 -1.16 -2.45VAL. 13 SEP - 12 64,409.76 0.059 1.240% 411.24 402.41 387.88 Sep-12 45.91 1,711.39 -1.66 -4.11VAL. 14 OCT - 12 33,346.21 0.059 1.240% 411.24 402.41 375.66 Oct-12 23.77 1,687.62 -1.58 -5.69VAL. 15 NOV - 12 31,249.92 0.059 1.240% 411.24 402.41 383.00 Nov-12 22.27 1,665.35 -1.07 -6.76VAL. 16 DIC - 12 5,204.52 0.059 1.240% 411.24 402.41 387.45 Dec-12 3.71 1,661.64 -0.14 -6.90VAL. 17 ENE - 13 438.96 0.059 1.240% 411.24 402.41 379.15 Jan-13 0.31 1,661.33 -0.02 -6.92VAL. 18 FEB - 13 125,920.85 0.059 1.240% 411.24 402.41 379.15 Jan-13 89.75 1,571.58 -5.19 -12.11

33,904.73 ACUMULADO ACTUAL 5,698.59 30.54 30.54#N/A ACUMULADO ANTER. 4,023.62 28.30 28.30

AMORTIZACION MES 1,674.97DEDUCCION MES 2.24






SUPERVISOR : ING. NESTOR IVAN ENRIQUEZ PERALES


FECHA : AL 31 DE ENERO DEL 2012



FECHA DEL A. MATERIALES : Aug-12





( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

04

152,791.15 Aug-12 VAL. 12 AGO - 12 929,645.86 0.137 7.050% 591.89 490.10 437.12 Aug-12 7,422.89 145,368.26 -802.42 -802.4202 VAL. 13 SEP - 12 852,325.18 0.137 7.050% 591.89 490.10 434.54 Sep-12 6,805.51 138,562.75 -771.50 -1,573.92

ACERO DE VAL. 14 OCT - 12 368,027.51 0.137 7.050% 591.89 490.10 432.20 Oct-12 2,938.57 135,624.18 -347.16 -1,921.08CONSTRUCCION VAL. 15 NOV - 12 353,014.00 0.137 7.050% 591.89 490.10 432.84 Nov-12 2,818.69 132,805.49 -329.32 -2,250.40

LISO VAL. 16 DIC - 12 195,939.12 0.137 7.050% 591.89 490.10 427.68 Dec-12 1,564.50 131,240.99 -199.26 -2,449.66VAL. 17 ENE - 13 296,253.59 0.137 7.050% 490.10 490.10 427.49 Jan-13 2,856.77 128,384.22 -364.95 -2,814.61VAL. 18 FEB - 13 0.00 0.137 7.050% 490.10 490.10 427.49 Jan-13 0.00 128,384.22 0.00 -2,814.61

264,572.35 Aug-12 VAL. 12 AGO - 12 929,645.86 0.102 16.310% 584.98 599.84 591.06 Aug-12 15,917.73 248,654.62 -232.99 -232.9905 VAL. 13 SEP - 12 852,325.18 0.102 16.310% 584.98 599.84 591.06 Sep-12 14,593.81 234,060.81 -213.61 -446.60

AGREGADO VAL. 14 OCT - 12 368,027.51 0.102 16.310% 584.98 599.84 600.82 Oct-12 6,301.50 227,759.31 10.30 -436.30GRUESO VAL. 15 NOV - 12 353,014.00 0.102 16.310% 584.98 599.84 597.86 Nov-12 6,044.43 221,714.88 -19.95 -456.25

VAL. 16 DIC - 12 195,939.12 0.102 16.310% 584.98 599.84 597.94 Dec-12 3,354.94 218,359.94 -10.63 -466.88VAL. 17 ENE - 13 296,253.59 0.102 16.310% 599.84 599.84 616.25 Jan-13 4,946.90 213,413.04 135.33 -331.55VAL. 18 FEB - 13 0.00 0.102 16.310% 599.84 599.84 616.25 Jan-13 0.00 213,413.04 0.00 -331.55

351,778.10 Aug-12 VAL. 12 AGO - 12 929,645.86 0.093 23.750% 410.96 410.96 410.96 Aug-12 20,639.53 331,138.57 0.00 0.0021 VAL. 13 SEP - 12 852,325.18 0.093 23.750% 410.96 410.96 410.96 Sep-12 18,922.90 312,215.67 0.00 0.00

CEMENTO PORTLAND VAL. 14 OCT - 12 368,027.51 0.093 23.750% 410.96 410.96 410.96 Oct-12 8,170.76 304,044.91 0.00 0.00TIPO I VAL. 15 NOV - 12 353,014.00 0.093 23.750% 410.96 410.96 410.96 Nov-12 7,837.44 296,207.47 0.00 0.00

VAL. 16 DIC - 12 195,939.12 0.093 23.750% 410.96 410.96 410.96 Dec-12 4,350.14 291,857.33 0.00 0.00VAL. 17 ENE - 13 296,253.59 0.093 23.750% 410.96 410.96 410.96 Jan-13 6,577.27 285,280.06 0.00 0.00VAL. 18 FEB - 13 0.00 0.093 23.750% 410.96 410.96 410.96 Jan-13 0.00 285,280.06 0.00 0.00

247,639.87 Aug-12 VAL. 12 AGO - 12 929,645.86 0.065 24.160% 783.08 848.21 847.06 Aug-12 15,737.98 231,901.89 -21.34 -21.3443 VAL. 13 SEP - 12 852,325.18 0.065 24.160% 783.08 848.21 846.43 Sep-12 14,429.01 217,472.88 -30.28 -51.62

MADERA NACIONAL VAL. 14 OCT - 12 368,027.51 0.065 24.160% 783.08 848.21 853.78 Oct-12 6,230.34 211,242.54 40.91 -10.71PARA ENCOFRADO VAL. 15 NOV - 12 353,014.00 0.065 24.160% 783.08 848.21 849.70 Nov-12 5,976.17 205,266.37 10.50 -0.21

VAL. 16 DIC - 12 195,939.12 0.065 24.160% 783.08 848.21 846.70 Dec-12 3,317.05 201,949.32 -5.91 -6.12VAL. 17 ENE - 13 296,253.59 0.065 24.160% 848.21 848.21 842.92 Jan-13 4,630.18 197,319.14 -28.88 -35.00VAL. 18 FEB - 13 0.00 0.065 24.160% 848.21 848.21 842.92 Jan-13 0.00 197,319.14 0.00 -35.00

51 48,211.32 Aug-12 VAL. 12 AGO - 12 929,645.86 0.088 3.460% 358.86 315.55 282.68 Aug-12 2,487.27 45,724.05 -259.09 -259.09PERFIL VAL. 13 SEP - 12 852,325.18 0.088 3.460% 358.86 315.55 281.21 Sep-12 2,280.40 43,443.65 -248.17 -507.26

DE ACERO VAL. 14 OCT - 12 368,027.51 0.088 3.460% 358.86 315.55 280.76 Oct-12 984.66 42,458.99 -108.56 -615.82LIVIANO VAL. 15 NOV - 12 353,014.00 0.088 3.460% 358.86 315.55 283.88 Nov-12 944.49 41,514.50 -94.79 -710.61

VAL. 16 DIC - 12 195,939.12 0.088 3.460% 358.86 315.55 281.64 Dec-12 524.24 40,990.26 -56.34 -766.95VAL. 17 ENE - 13 296,253.59 0.088 3.460% 315.55 315.55 281.65 Jan-13 901.42 40,088.84 -96.84 -863.79VAL. 18 FEB - 13 0.00 0.088 3.460% 315.55 315.55 281.65 Jan-13 0.00 40,088.84 0.00 -863.79









AD

EL

AN

TO

Nº

04

39 138,380.60 Aug-12 VAL. 12 AGO - 12 929,645.86 0.167 5.240% 362.38 377.16 379.42 Aug-12 8,450.21 129,930.39 50.63 50.63INDICES DE VAL. 13 SEP - 12 852,325.18 0.167 5.240% 362.38 377.16 381.48 Sep-12 7,747.39 122,183.00 88.74 139.37

PRECIOS VAL. 14 OCT - 12 368,027.51 0.167 5.240% 362.38 377.16 380.86 Oct-12 3,345.26 118,837.74 32.82 172.19 AL CONSUMIDOR VAL. 15 NOV - 12 353,014.00 0.167 5.240% 362.38 377.16 380.33 Nov-12 3,208.80 115,628.94 26.97 199.16








( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

04

21 289,063.48 Aug-12 VAL. 12 AGO - 12 253,109.93 0.125 24.190% 410.96 410.96 410.96 Aug-12 7,679.74 281,383.74 0.00 0.00CEMENTO VAL. 13 SEP - 12 355,737.66 0.125 24.190% 410.96 410.96 410.96 Sep-12 10,793.62 270,590.12 0.00 0.00PORTLAND VAL. 14 OCT - 12 257,689.94 0.125 24.190% 410.96 410.96 410.96 Oct-12 7,818.70 262,771.42 0.00 0.00

TIPO I VAL. 15 NOV - 12 172,757.52 0.125 24.190% 410.96 410.96 410.96 Nov-12 5,241.73 257,529.69 0.00 0.00VAL. 16 DIC - 12 185,522.65 0.125 24.190% 410.96 410.96 410.96 Dec-12 5,629.04 251,900.65 0.00 0.00VAL. 17 ENE - 13 103,990.39 0.125 24.190% 410.96 410.96 410.96 Jan-13 3,155.23 248,745.42 0.00 0.00VAL. 18 FEB - 13 0.00 0.125 24.190% 410.96 410.96 410.96 Jan-13 0.00 248,745.42 0.00 0.00

0.00 Aug-12 VAL. 12 AGO - 12 253,109.93 0.103 0.000% 783.08 848.21 847.06 Aug-12 0.00 0.00 0.00 0.0043 VAL. 13 SEP - 12 355,737.66 0.103 0.000% 783.08 848.21 846.43 Sep-12 0.00 0.00 0.00 0.00

MADERA VAL. 14 OCT - 12 257,689.94 0.103 0.000% 783.08 848.21 853.78 Oct-12 0.00 0.00 0.00 0.00NACIONAL VAL. 15 NOV - 12 172,757.52 0.103 0.000% 783.08 848.21 849.70 Nov-12 0.00 0.00 0.00 0.00

PARA VAL. 16 DIC - 12 185,522.65 0.103 0.000% 783.08 848.21 846.70 Dec-12 0.00 0.00 0.00 0.00ENCOFRADO VAL. 17 ENE - 13 103,990.39 0.103 0.000% 848.21 848.21 842.92 Jan-13 0.00 0.00 0.00 0.00

VAL. 18 FEB - 13 0.00 0.103 0.000% 848.21 848.21 842.92 Jan-13 0.00 0.00 0.00 0.00

122,376.35 Aug-12 VAL. 12 AGO - 12 253,109.93 0.167 7.710% 362.38 377.16 379.42 Aug-12 3,384.98 118,991.37 20.28 20.2839 VAL. 13 SEP - 12 355,737.66 0.167 7.710% 362.38 377.16 381.48 Sep-12 4,757.48 114,233.89 54.49 74.77

INDICE DE VAL. 14 OCT - 12 257,689.94 0.167 7.710% 362.38 377.16 380.86 Oct-12 3,446.23 110,787.66 33.81 108.58PRECIOS VAL. 15 NOV - 12 172,757.52 0.167 7.710% 362.38 377.16 380.33 Nov-12 2,310.38 108,477.28 19.42 128.00

AL CONSUMIDOR VAL. 16 DIC - 12 185,522.65 0.167 7.710% 362.38 377.16 381.32 Dec-12 2,481.10 105,996.18 27.37 155.37VAL. 17 ENE - 13 103,990.39 0.167 7.710% 377.16 377.16 381.76 Jan-13 1,336.22 104,659.96 16.30 171.67VAL. 18 FEB - 13 0.00 0.167 7.710% 377.16 377.16 381.76 Jan-13 0.00 104,659.96 0.00 171.67

5,115.28 Aug-12 VAL. 12 AGO - 12 253,109.93 0.072 0.750% 273.20 271.21 270.59 Aug-12 134.93 4,980.35 -0.31 -0.3124 VAL. 13 SEP - 12 355,737.66 0.072 0.750% 273.20 271.21 270.66 Sep-12 189.64 4,790.71 -0.38 -0.69

CERAMICA VAL. 14 OCT - 12 257,689.94 0.072 0.750% 273.20 271.21 272.14 Oct-12 137.37 4,653.34 0.47 -0.22ESMALTADA VAL. 15 NOV - 12 172,757.52 0.072 0.750% 273.20 271.21 272.38 Nov-12 92.10 4,561.24 0.40 0.18

Y SIN ESMALTAR VAL. 16 DIC - 12 185,522.65 0.072 0.750% 273.20 271.21 272.16 Dec-12 98.90 4,462.34 0.35 0.53VAL. 17 ENE - 13 103,990.39 0.072 0.750% 271.21 271.21 273.72 Jan-13 55.84 4,406.50 0.52 1.05VAL. 18 FEB - 13 0.00 0.072 0.750% 271.21 271.21 273.72 Jan-13 0.00 4,406.50 0.00 1.05









AD

EL

AN

TO

Nº

04


TUBERIA DE ACERO VAL. 14 OCT - 12 257,689.94 0.091 0.180% 296.89 258.98 241.06 Oct-12 36.87 1,438.38 -2.55 -7.73NEGRO VAL. 15 NOV - 12 172,757.52 0.091 0.180% 296.89 258.98 240.62 Nov-12 24.72 1,413.66 -1.75 -9.48

Y/O GALVANIZADO VAL. 16 DIC - 12 185,522.65 0.091 0.180% 296.89 258.98 235.92 Dec-12 26.54 1,387.12 -2.36 -11.84VAL. 17 ENE - 13 103,990.39 0.091 0.180% 258.98 258.98 239.94 Jan-13 17.06 1,370.06 -1.25 -13.09VAL. 18 FEB - 13 0.00 0.091 0.180% 258.98 258.98 239.94 Jan-13 0.00 1,370.06 0.00 -13.09


PERFIL DE VAL. 14 OCT - 12 257,689.94 0.139 0.290% 358.86 315.55 280.76 Oct-12 91.34 3,532.63 -10.07 -33.14ACERO VAL. 15 NOV - 12 172,757.52 0.139 0.290% 358.86 315.55 283.88 Nov-12 61.23 3,471.40 -6.15 -39.29LIVIANO VAL. 16 DIC - 12 185,522.65 0.139 0.290% 358.86 315.55 281.64 Dec-12 65.76 3,405.64 -7.07 -46.36

VAL. 17 ENE - 13 103,990.39 0.139 0.290% 315.55 315.55 281.65 Jan-13 41.92 3,363.72 -4.50 -50.86VAL. 18 FEB - 13 0.00 0.139 0.290% 315.55 315.55 281.65 Jan-13 0.00 3,363.72 0.00 -50.86

421,957.25 ACUMULADO ACTUAL 59,411.59 108.77 108.77#N/A ACUMULADO ANTER. 59,411.59 108.77 108.77






( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

04

2 0.00 Aug-12 VAL. 12 AGO - 12 20,271.32 0.056 0.000% 591.89 490.10 437.12 Aug-12 0.00 0.00 0.00 0.00ACERO DE VAL. 13 SEP - 12 26,538.77 0.056 0.000% 591.89 490.10 434.54 Sep-12 0.00 0.00 0.00 0.00

CONSTRUCCION VAL. 14 OCT - 12 32,188.19 0.056 0.000% 591.89 490.10 432.20 Oct-12 0.00 0.00 0.00 0.00LISO VAL. 15 NOV - 12 57,324.89 0.056 0.000% 591.89 490.10 432.84 Nov-12 0.00 0.00 0.00 0.00

VAL. 16 DIC - 12 44,062.39 0.056 0.000% 591.89 490.10 427.68 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.056 0.000% 490.10 490.10 427.49 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.056 0.000% 490.10 490.10 427.49 Jan-13 0.00 0.00 0.00 0.00

10 0.00 Aug-12 VAL. 12 AGO - 12 20,271.32 0.116 0.000% 334.51 345.12 345.45 Aug-12 0.00 0.00 0.00 0.00APARATO VAL. 13 SEP - 12 26,538.77 0.116 0.000% 334.51 345.12 353.71 Sep-12 0.00 0.00 0.00 0.00

SANITARIO VAL. 14 OCT - 12 32,188.19 0.116 0.000% 334.51 345.12 353.69 Oct-12 0.00 0.00 0.00 0.00CON GRIFERIA VAL. 15 NOV - 12 57,324.89 0.116 0.000% 334.51 345.12 353.66 Nov-12 0.00 0.00 0.00 0.00


40,581.19 Aug-12 VAL. 12 AGO - 12 20,271.32 0.080 35.690% 410.96 410.96 410.96 Aug-12 577.99 40,003.20 0.00 0.0021 VAL. 13 SEP - 12 26,538.77 0.080 35.690% 410.96 410.96 410.96 Sep-12 756.69 39,246.51 0.00 0.00

CEMENTO VAL. 14 OCT - 12 32,188.19 0.080 35.690% 410.96 410.96 410.96 Oct-12 917.77 38,328.74 0.00 0.00PORTLAND TIPO I VAL. 15 NOV - 12 57,324.89 0.080 35.690% 410.96 410.96 410.96 Nov-12 1,634.49 36,694.25 0.00 0.00










AD

EL

AN

TO

Nº

04 72 0.00 Aug-12 VAL. 12 AGO - 12 20,271.32 0.112 0.000% 346.02 350.65 346.50 Aug-12 0.00 0.00 0.00 0.00TUBERIA VAL. 13 SEP - 12 26,538.77 0.112 0.000% 346.02 350.65 347.79 Sep-12 0.00 0.00 0.00 0.00DE PVC VAL. 14 OCT - 12 32,188.19 0.112 0.000% 346.02 350.65 354.66 Oct-12 0.00 0.00 0.00 0.00

PARA AGUA VAL. 15 NOV - 12 57,324.89 0.112 0.000% 346.02 350.65 355.50 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 44,062.39 0.112 0.000% 346.02 350.65 352.28 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 60,379.68 0.112 0.000% 350.65 350.65 350.98 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 0.00 0.112 0.000% 350.65 350.65 350.98 Jan-13 0.00 0.00 0.00 0.00

51 0.00 Aug-12 VAL. 12 AGO - 12 20,271.32 0.069 0.000% 358.86 315.55 282.68 Aug-12 0.00 0.00 0.00 0.00PERFIL VAL. 13 SEP - 12 26,538.77 0.069 0.000% 358.86 315.55 281.21 Sep-12 0.00 0.00 0.00 0.00

DE ACERO VAL. 14 OCT - 12 32,188.19 0.069 0.000% 358.86 315.55 280.76 Oct-12 0.00 0.00 0.00 0.00LIVIANO VAL. 15 NOV - 12 57,324.89 0.069 0.000% 358.86 315.55 283.88 Nov-12 0.00 0.00 0.00 0.00


48 4,676.60 Aug-12 VAL. 12 AGO - 12 20,271.32 0.140 2.340% 334.30 328.79 325.98 Aug-12 65.51 4,611.09 -0.56 -0.56MAQUINARIA VAL. 13 SEP - 12 26,538.77 0.140 2.340% 334.30 328.79 325.11 Sep-12 85.76 4,525.33 -0.96 -1.52

Y EQUIPO VAL. 14 OCT - 12 32,188.19 0.140 2.340% 334.30 328.79 324.30 Oct-12 104.02 4,421.31 -1.42 -2.94NACIONAL VAL. 15 NOV - 12 57,324.89 0.140 2.340% 334.30 328.79 324.97 Nov-12 185.26 4,236.05 -2.15 -5.09

VAL. 16 DIC - 12 44,062.39 0.140 2.340% 334.30 328.79 323.01 Dec-12 142.40 4,093.65 -2.50 -7.59VAL. 17 ENE - 13 60,379.68 0.140 2.340% 328.79 328.79 321.94 Jan-13 198.40 3,895.25 -4.13 -11.72VAL. 18 FEB - 13 0.00 0.140 2.340% 328.79 328.79 321.94 Jan-13 0.00 3,895.25 0.00 -11.72

39 166.07 Aug-12 VAL. 12 AGO - 12 20,271.32 0.167 0.070% 362.38 377.16 379.42 Aug-12 2.46 163.61 0.01 0.01INDICE VAL. 13 SEP - 12 26,538.77 0.167 0.070% 362.38 377.16 381.48 Sep-12 3.22 160.39 0.04 0.05

GENERAL VAL. 14 OCT - 12 32,188.19 0.167 0.070% 362.38 377.16 380.86 Oct-12 3.91 156.48 0.04 0.09DE PRECIOS VAL. 15 NOV - 12 57,324.89 0.167 0.070% 362.38 377.16 380.33 Nov-12 6.96 149.52 0.06 0.15

AL CONSUMIDOR VAL. 16 DIC - 12 44,062.39 0.167 0.070% 362.38 377.16 381.32 Dec-12 5.35 144.17 0.06 0.21VAL. 17 ENE - 13 60,379.68 0.167 0.070% 377.16 377.16 381.76 Jan-13 7.05 137.12 0.09 0.30VAL. 18 FEB - 13 0.00 0.167 0.070% 377.16 377.16 381.76 Jan-13 0.00 137.12 0.00 0.30

ACUMULADO ACTUAL 7,675.17 -11.42 -11.42#N/A #REF! ACUMULADO ANTER. 7,675.17 -11.42 -11.42






( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) MES ( 11 ) ( 12 ) ( 13 ) ( 14 )

AD

EL

AN

TO

Nº

04

7 0.00 Aug-12 VAL. 12 AGO - 12 62,094.37 0.397 0.000% 674.82 587.50 578.53 Aug-12 0.00 0.00 0.00 0.00ALAMBRE YCABLE VAL. 13 SEP - 12 64,409.76 0.397 0.000% 674.82 587.50 576.16 Sep-12 0.00 0.00 0.00 0.00

TIPO TW Y THW VAL. 14 OCT - 12 33,346.21 0.397 0.000% 674.82 587.50 584.90 Oct-12 0.00 0.00 0.00 0.00VAL. 15 NOV - 12 31,249.92 0.397 0.000% 674.82 587.50 587.53 Nov-12 0.00 0.00 0.00 0.00VAL. 16 DIC - 12 5,204.52 0.397 0.000% 674.82 587.50 576.66 Dec-12 0.00 0.00 0.00 0.00VAL. 17 ENE - 13 438.96 0.397 0.000% 587.50 587.50 577.40 Jan-13 0.00 0.00 0.00 0.00VAL. 18 FEB - 13 125,920.85 0.397 0.000% 587.50 587.50 577.40 Jan-13 0.00 0.00 0.00 0.00









AD

EL

AN

TO

Nº

04

39 4,916.27 Aug-12 VAL. 12 AGO - 12 62,094.37 0.167 1.160% 362.38 377.16 379.42 Aug-12 124.96 4,791.31 0.75 0.75INDICE DE VAL. 13 SEP - 12 64,409.76 0.167 1.160% 362.38 377.16 381.48 Sep-12 129.61 4,661.70 1.48 2.23

PRECIOS AL VAL. 14 OCT - 12 33,346.21 0.167 1.160% 362.38 377.16 380.86 Oct-12 67.10 4,594.60 0.66 2.89CONSUMIDOR VAL. 15 NOV - 12 31,249.92 0.167 1.160% 362.38 377.16 380.33 Nov-12 62.89 4,531.71 0.53 3.42

VAL. 16 DIC - 12 5,204.52 0.167 1.160% 362.38 377.16 381.32 Dec-12 10.47 4,521.24 0.12 3.54VAL. 17 ENE - 13 438.96 0.167 1.160% 377.16 377.16 381.76 Jan-13 0.85 4,520.39 0.01 3.55VAL. 18 FEB - 13 125,920.85 0.167 1.160% 377.16 377.16 381.76 Jan-13 243.47 4,276.92 2.97 6.52

12 6,168.20 Aug-12 VAL. 12 AGO - 12 62,094.37 0.114 2.130% 283.69 295.34 290.65 Aug-12 156.82 6,011.38 -2.49 -2.49ARTEFACTO VAL. 13 SEP - 12 64,409.76 0.114 2.130% 283.69 295.34 289.45 Sep-12 162.67 5,848.71 -3.24 -5.73

DE ALUMBRADO VAL. 14 OCT - 12 33,346.21 0.114 2.130% 283.69 295.34 282.67 Oct-12 84.22 5,764.49 -3.61 -9.34INTERIOR VAL. 15 NOV - 12 31,249.92 0.114 2.130% 283.69 295.34 288.97 Nov-12 78.92 5,685.57 -1.70 -11.04

VAL. 16 DIC - 12 5,204.52 0.114 2.130% 283.69 295.34 286.58 Dec-12 13.14 5,672.43 -0.39 -11.43VAL. 17 ENE - 13 438.96 0.114 2.130% 295.34 295.34 285.30 Jan-13 1.06 5,671.37 -0.04 -11.47VAL. 18 FEB - 13 125,920.85 0.114 2.130% 295.34 295.34 285.30 Jan-13 305.47 5,365.90 -10.38 -21.85

11 455.54 Aug-12 VAL. 12 AGO - 12 62,094.37 0.090 0.200% 233.09 208.47 204.65 Aug-12 9.95 445.59 -0.18 -0.18ARTEFACTO VAL. 13 SEP - 12 64,409.76 0.090 0.200% 233.09 208.47 203.67 Sep-12 10.32 435.27 -0.24 -0.42

DE ALUMBRADO VAL. 14 OCT - 12 33,346.21 0.090 0.200% 233.09 208.47 193.21 Oct-12 5.34 429.93 -0.39 -0.81EXTERIOR VAL. 15 NOV - 12 31,249.92 0.090 0.200% 233.09 208.47 193.94 Nov-12 5.01 424.92 -0.35 -1.16

VAL. 16 DIC - 12 5,204.52 0.090 0.200% 233.09 208.47 191.88 Dec-12 0.83 424.09 -0.07 -1.23VAL. 17 ENE - 13 438.96 0.090 0.200% 208.47 208.47 190.82 Jan-13 0.08 424.01 -0.01 -1.24VAL. 18 FEB - 13 125,920.85 0.090 0.200% 208.47 208.47 190.82 Jan-13 22.56 401.45 -1.91 -3.15

62 12,620.72 Aug-12 VAL. 12 AGO - 12 62,094.37 0.059 8.450% 411.24 396.68 391.89 Aug-12 297.30 12,323.42 -3.59 -3.59POSTE DE VAL. 13 SEP - 12 64,409.76 0.059 8.450% 411.24 396.68 387.88 Sep-12 308.38 12,015.04 -6.84 -10.43

CONCRETO VAL. 14 OCT - 12 33,346.21 0.059 8.450% 411.24 396.68 375.66 Oct-12 159.65 11,855.39 -8.46 -18.89VAL. 15 NOV - 12 31,249.92 0.059 8.450% 411.24 396.68 383.00 Nov-12 149.62 11,705.77 -5.16 -24.05VAL. 16 DIC - 12 5,204.52 0.059 8.450% 411.24 396.68 387.45 Dec-12 24.92 11,680.85 -0.58 -24.63VAL. 17 ENE - 13 438.96 0.059 8.450% 396.68 396.68 379.15 Jan-13 2.18 11,678.67 -0.10 -24.73VAL. 18 FEB - 13 125,920.85 0.059 8.450% 396.68 396.68 379.15 Jan-13 625.01 11,053.66 -27.62 -52.35

24,160.74 ACUMULADO ACTUAL 3,062.80 -70.83 -70.83#N/A ACUMULADO ANTER. 1,866.29 -33.89 -33.89


54

RESUMEN DE AMORTIZACION Y DEDUCCION POR ADELANTO DE MATERIALES








ESTRUCTURAS

Nº MES

AMORTIZACION DEDUCCION

TOTAL

1 Sep-11 - - - - - - - - -

2 Oct-11 - - - - - - - - -

3 Nov-11 156,839.07 - - - 156,839.07 (8,422.30) - - -

4 Dec-11 93,933.04 - - - 93,933.04 (5,341.61) - - -

5 Jan-12 73,033.28 - - - 73,033.28 (4,935.75) - - -

6 Feb-12 92,369.52 - - - 92,369.52 (6,711.82) - - -

7 Mar-12 197,925.65 - - - 197,925.65 (19,846.51) - - -

8 Apr-12 132,381.65 - - - 132,381.65 (14,732.05) - - -

9 May-12 129,300.14 85,707.88 - - 215,008.02 (13,248.71) (260.36) - -

10 Jun-12 158,066.44 104,775.89 105,032.66 - 367,874.99 (20,518.31) (1,277.79) (1,009.85) -

11 Jul-12 96,823.77 64,180.61 64,337.86 - 225,342.24 (15,169.06) (1,684.74) (1,482.92) -

12 Aug-12 115,128.43 76,314.02 76,501.03 70,655.61 338,599.09 (25,719.56) (3,160.10) (2,803.78) (1,265.21)

13 Sep-12 105,552.95 69,966.82 70,145.67 64,779.02 310,444.46 (24,056.17) (2,879.16) (2,487.16) (1,174.82)

14 Oct-12 45,576.95 30,211.13 30,335.60 27,971.09 134,094.77 (10,558.11) (1,180.97) (940.63) (371.69)

15 Nov-12 43,717.67 28,978.69 29,098.25 26,830.02 128,624.63 (10,032.18) (1,105.30) (900.02) (406.59)

16 Dec-12 24,265.33 16,084.52 16,152.20 14,891.90 71,393.95 (5,780.54) (641.13) (531.82) (252.50)

17 Jan-13 36,688.39 24,319.27 24,421.61 22,499.87 107,929.14 (8,750.49) (891.85) (674.83) (323.78)

18 Feb-13 - - - - - - - - -

TOTAL 1,464,913.89 476,219.56 391,603.27 205,127.64 2,537,864.36 (185,072.68) (12,189.55) (10,156.18) (3,470.81)

ARQUITECTURA

Nº MES


TOTAL

1 Sep-11 - - - - - - - - -

2 Oct-11 - - - - - - - - -

3 Nov-11 - - - - - - - - -

4 Dec-11 17,552.18 - - - 17,552.18 335.68 - - -

5 Jan-12 4,715.98 - - - 4,715.98 98.97 - - -

6 Feb-12 - - - - - - - - -

7 Mar-12 5,676.83 - - - 5,676.83 138.11 - - -

8 Apr-12 26,306.64 - - - 26,306.64 812.78 - - -

9 May-12 44,150.63 17,823.48 - - 61,974.11 1,498.07 187.39 - -

10 Jun-12 65,061.45 26,265.13 26,791.28 - 118,117.86 2,084.91 253.45 (903.35) -

11 Jul-12 47,118.15 19,021.47 19,402.51 - 85,542.13 1,264.60 173.86 (1,412.90) -

12 Aug-12 68,217.99 27,539.43 28,091.11 11,325.58 135,174.11 1,827.87 329.30 (3,309.78) 9.28

13 Sep-12 95,878.14 38,705.75 39,481.11 15,917.73 189,982.73 2,170.77 572.62 (4,815.23) 36.55

14 Oct-12 69,452.40 28,037.75 28,599.41 11,530.51 137,620.07 1,904.42 413.55 (3,517.71) 21.66

15 Nov-12 46,561.47 18,796.74 19,173.29 7,730.16 92,261.66 1,181.64 251.40 (2,208.63) 11.92

16 Dec-12 50,001.92 20,185.64 20,590.00 8,301.34 99,078.90 1,101.46 289.98 (2,493.66) 18.29

17 Jan-13 28,027.41 11,314.59 11,541.24 4,606.27 55,489.51 662.89 170.06 (1,392.81) 11.07

18 Feb-13 - - - - - - - - -

TOTAL 540,693.78 196,375.39 182,128.71 54,805.32 974,003.20 14,419.28 2,471.55 (18,661.26) 97.70

INSTALACIONES SANITARIAS

Nº MES


TOTAL

1 Sep-11 - - - - - - - - -

2 Oct-11 - - - - - - - - -

3 Nov-11 - - - - - - - - -

4 Dec-11 - - - - - - - - -

5 Jan-12 1,212.05 - - - 1,212.05 (14.63) - - -

6 Feb-12 1,815.04 - - - 1,815.04 (29.92) - - -

7 Mar-12 1,331.98 - - - 1,331.98 (23.23) - - -

8 Apr-12 2,479.53 - - - 2,479.53 (29.70) - - -

9 May-12 4,405.70 411.39 - - 4,817.09 (24.40) 0.98 - -

10 Jun-12 4,968.68 463.96 86.48 - 5,519.12 (29.40) 0.89 0.34 -

11 Jul-12 5,439.96 507.97 94.70 - 6,042.63 (55.29) 0.40 0.33 -

12 Aug-12 7,474.61 697.95 130.11 645.96 8,948.63 (142.73) (0.16) 0.69 (0.55)

13 Sep-12 9,785.57 913.74 170.33 845.67 11,715.31 (103.46) (0.47) 1.34 (0.92)

14 Oct-12 11,868.69 1,108.26 206.60 1,025.70 14,209.25 (70.33) (1.65) 1.32 (1.38)

15 Nov-12 21,137.29 1,973.73 367.94 1,826.71 25,305.67 (103.33) (1.92) 2.22 (2.09)

16 Dec-12 16,247.04 1,517.09 282.81 1,404.09 19,451.03 (157.06) (4.00) 1.75 (2.44)

17 Jan-13 22,263.68 2,078.90 387.54 1,927.04 26,657.16 (224.17) (7.42) 2.37 (4.04)

18 Feb-13 - - - - - - - - -

TOTAL 88,166.14 7,594.09 1,338.97 5,748.13 102,847.33 (783.48) (5.93) 7.99 (7.38)

ADELANTO DE MATERIALES 01
























55

RESUMEN DE AMORTIZACION Y DEDUCCION POR ADELANTO DE MATERIALES








INSTALACIONES ELECTRICAS

Nº MES


TOTAL

1 Sep-11 - - - - - - - - -

2 Oct-11 - - - - - - - - -

3 Nov-11 - - - - - - - - -

4 Dec-11 - - - - - - - - -

5 Jan-12 6,228.79 - - - 6,228.79 103.61 - - -

6 Feb-12 4,926.32 - - - 4,926.32 62.22 - - -

7 Mar-12 7,544.64 - - - 7,544.64 72.43 - - -

8 Apr-12 4,397.88 - - - 4,397.88 34.27 - - -

9 May-12 10,460.85 2,735.07 - - 13,195.92 260.47 (10.69) - -

10 Jun-12 17,054.29 4,458.98 948.20 - 22,461.47 399.20 (32.77) 9.31 -

11 Jul-12 8,244.33 2,155.54 458.38 - 10,858.25 134.27 (32.91) 3.05 -

12 Aug-12 14,855.67 3,884.13 825.97 589.03 20,154.80 210.90 (69.26) 6.70 (5.51)

13 Sep-12 15,409.61 4,028.95 856.76 610.98 20,906.30 187.52 (86.49) 8.46 (8.84)

14 Oct-12 7,977.87 2,085.88 443.57 316.31 10,823.63 (71.53) (112.65) (0.82) (11.80)

15 Nov-12 7,476.34 1,954.75 415.68 296.44 10,143.21 24.02 (93.14) 1.38 (6.68)

16 Dec-12 1,245.15 325.55 69.22 49.36 1,689.28 0.68 (15.83) 0.21 (0.92)

17 Jan-13 105.01 27.46 5.84 4.17 142.48 (0.46) (1.55) 0.01 (0.14)

18 Feb-13 30,125.73 7,876.59 1,674.97 1,196.51 40,873.80 (132.11) (444.52) 2.24 (36.94)

TOTAL 105,821.74 21,628.85 4,017.78 1,862.12 133,330.49 1,418.06 (453.74) 28.29 (33.75)

TOTAL SEPTIEMBRE 226,626.27 113,615.26 110,653.87 82,153.40 TOTAL OCTUBRE 134,875.91 61,443.02 59,585.18 40,843.61 TOTAL NOVIEMBRE 118,892.77 51,703.91 49,055.16 36,683.33 TOTAL DICIEMBRE 91,759.44 38,112.80 37,094.23 24,646.69 TOTAL ENERO 87,084.49 37,740.22 36,356.23 29,037.35 TOTAL FEBRERO 30,125.73 7,876.59 1,674.97 1,196.51









1

IU2011 Enero 533.49 1/1/2011

Febrero 578.78 2/1/2011Marzo 586.17 3/1/2011Abril 591.89 4/1/2011Mayo 583.48 5/1/2011Junio 580.78 6/1/2011Julio 570.55 7/1/2011Agosto 570.13 8/1/2011Setiembre 541.66 9/1/2011Octubre 539.29 10/1/2011Noviembre 534.16 11/1/2011Diciembre 532.38 12/1/2011

2012 Enero 531.59 1/1/2012Febrero 522.59 2/1/2012Marzo 506.05 3/1/2012Abril 500.27 4/1/2012Mayo 505.67 5/1/2012Junio 490.1 6/1/2012Julio 476.32 7/1/2012Agosto 437.12 8/1/2012Septiembre 434.54 9/1/2012Octubre 10/1/2012noviembre 11/1/2012

12/1/20121/1/2013

2011 Enero 572.1 1/1/2011Febrero 576.37 2/1/2011Marzo 582.41 3/1/2011Abril 584.98 4/1/2011Mayo 583.68 5/1/2011Junio 582.56 6/1/2011Julio 583.12 7/1/2011Agosto 580.61 8/1/2011Setiembre 588.58 9/1/2011Octubre 593.28 10/1/2011Noviembre 596.11 11/1/2011Diciembre 599.84 12/1/2011

2012 Enero 599.84 1/1/2012Febrero 604.24 2/1/2012Marzo 607.81 3/1/2012Abril 604.83 4/1/2012Mayo 602.15 5/1/2012Junio 599.84 6/1/2012Julio 593.08 7/1/2012

02 Acero de Construcción liso (Índice Base Jul.1992=100,0)

05-6 Agregado grueso (Índice Base Jul.1992=100,0)

2012

Agosto 591.06 8/1/2012

2011 Enero 651 1/1/2011Febrero 672.79 2/1/2011Marzo 668.59 3/1/2011Abril 674.82 4/1/2011Mayo 652.05 5/1/2011Junio 637.31 6/1/2011Julio 637.73 7/1/2011Agosto 653.51 8/1/2011Setiembre 644.12 9/1/2011Octubre 620.26 10/1/2011Noviembre 583.24 11/1/2011Diciembre 592.91 12/1/2011

2012 Enero 593.43 1/1/2012Febrero 612.88 2/1/2012Marzo 623.53 3/1/2012Abril 608.05 4/1/2012Mayo 598.55 5/1/2012Junio 587.5 6/1/2012Julio 577.93 7/1/2012Agosto 578.53 8/1/2012

2011 Enero 328.44 1/1/2011Febrero 329.89 2/1/2011Marzo 332.94 3/1/2011Abril 334.51 4/1/2011Mayo 335 5/1/2011Junio 335.45 6/1/2011Julio 334.97 7/1/2011Agosto 336.26 8/1/2011Setiembre 336.96 9/1/2011Octubre 338.25 10/1/2011Noviembre 338.06 11/1/2011Diciembre 337.44 12/1/2011


2011 Enero 231.86 1/1/2011Febrero 230.45 2/1/2011Marzo 230.11 3/1/2011

07 Alambre y Cable Tipo TW y THW (Índice Base Jul.1992=100,0)

10 Aparatos Sanitarios con Grifería (Índice Base Jul.1992=100,0)

11 Artef. Alumbrado Exterior (Índice Base Jul.1992=100,0)

2011

Abril 233.09 4/1/2011Mayo 229.78 5/1/2011Junio 228.87 6/1/2011Julio 226.97 7/1/2011Agosto 226.8 8/1/2011Setiembre 227.13 9/1/2011Octubre 226.14 10/1/2011Noviembre 216.63 11/1/2011Diciembre 211.68 12/1/2011




2011 Enero 410.96 1/1/2011Febrero 410.96 2/1/2011Marzo 410.96 3/1/2011Abril 410.96 4/1/2011Mayo 410.96 5/1/2011Junio 410.96 6/1/2011Julio 410.96 7/1/2011Agosto 410.96 8/1/2011Setiembre 410.96 9/1/2011

12 Artef. Alumbrado Interior (Índice Base Jul.1992=100,0)

21-6 Cemento Portland Tipo I (Índice Base Jul.1992=100,0)

2011

Octubre 410.96 10/1/2011Noviembre 410.96 11/1/2011Diciembre 410.96 12/1/2011





2012 Enero 371.1 1/1/2012Febrero 372.3 2/1/2012Marzo 375.16 3/1/2012

24 Cerámica Esmaltada y S/Esmaltar (Índice Base Jul.1992=100,0)

39 Índice General de precios al Consumidor (Índice Base Jul.1992=100,0)

2012

Abril 377.15 4/1/2012Mayo 377.3 5/1/2012Junio 377.16 6/1/2012Julio 377.5 7/1/2012Agosto 379.42 8/1/2012





43-6 Madera nac para enc/car (Índice Base Jul.1992=100,0)

48 Maquinaria y Equipo Nac. (Índice Base Jul.1992=100,0)





2011 Enero 297.41 1/1/2011Febrero 293.47 2/1/2011Marzo 291.89 3/1/2011Abril 296.89 4/1/2011Mayo 276.71 5/1/2011

51 Perfil de Acero Liviano (Índice Base Jul.1992=100,0)

62 Poste de Concreto (Índice Base Jul.1992=100,0)

65 Tubería de Acero Negro y/o galv. (Índice Base Jul.1992=100,0)

2011

Junio 263.93 6/1/2011Julio 262.03 7/1/2011Agosto 261.85 8/1/2011Setiembre 267.81 9/1/2011Octubre 263.19 10/1/2011Noviembre 263.1 11/1/2011Diciembre 262.26 12/1/2011




72 Tubería de PVC (Índice Base Jul.1992=100,0)

Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-122 3 4 5 6 7 8 9

2 5 7 10 11 12 21 24

533.49 572.1 651 328.44 231.86 282.08 410.96 270.22

578.78 576.37 672.79 329.89 230.45 280.75 410.96 269.93

586.17 582.41 668.59 332.94 230.11 279.63 410.96 271.92

591.89 584.98 674.82 334.51 233.09 283.69 410.96 273.2

583.48 583.68 652.05 335 229.78 280.59 410.96 274.47

580.78 582.56 637.31 335.45 228.87 279.73 410.96 275.14

570.55 583.12 637.73 334.97 226.97 277.94 410.96 273.32

570.13 580.61 653.51 336.26 226.8 277.79 410.96 273.49

541.66 588.58 644.12 336.96 227.13 278.1 410.96 273.66

539.29 593.28 620.26 338.25 226.14 277.16 410.96 273.44

534.16 596.11 583.24 338.06 216.63 292.52 410.96 272.99

532.38 599.84 592.91 337.44 211.68 295.64 410.96 267.22

531.59 599.84 593.43 338.18 211.4 295.3 410.96 266.77

522.59 604.24 612.88 337.28 208.78 291.98 410.96 267.61

506.05 607.81 623.53 339.58 205.64 287.42 410.96 266.49

500.27 604.83 608.05 344.29 204.68 286.26 410.96 270.38

505.67 602.15 598.55 345.54 208.33 295.17 410.96 271.05

490.1 599.84 587.5 345.12 208.47 295.34 410.96 271.21

476.32 593.08 577.93 345.63 205.97 292.27 410.96 271.07

437.12 591.06 578.53 345.45 204.65 290.65 410.96 270.59

434.54 591.06 576.16 353.71 203.67 289.45 410.96 270.66

432.2 600.82 584.9 353.69 193.21 282.67 410.96 272.14

432.84 597.86 587.53 353.66 193.94 288.97 410.96 272.38

427.68 597.94 576.66 353.05 191.88 286.58 410.96 272.16

427.49 616.25 577.4 354.24 190.82 285.3 410.96 273.72

0572.1

576.37582.41584.98583.68582.56583.12580.61588.58593.28596.11599.84599.84604.24607.81604.83602.15599.84593.08

591.06

0651

672.79668.59674.82652.05637.31637.73653.51644.12620.26583.24592.91593.43612.88623.53608.05598.55

587.5577.93578.53

0328.44329.89332.94334.51

335335.45334.97336.26336.96338.25338.06337.44338.18337.28339.58344.29345.54345.12345.63345.45

0231.86230.45230.11

233.09229.78228.87226.97

226.8227.13226.14216.63211.68

211.4208.78205.64204.68208.33208.47205.97204.65

0282.08280.75279.63283.69280.59279.73277.94277.79

278.1277.16292.52295.64

295.3291.98287.42286.26295.17295.34292.27290.65

0410.96410.96410.96410.96410.96410.96410.96410.96410.96

410.96410.96410.96410.96410.96410.96410.96410.96410.96410.96410.96

0270.22269.93271.92

273.2274.47275.14273.32273.49273.66273.44272.99267.22266.77267.61266.49270.38271.05271.21271.07270.59

0356.05357.41359.92362.38362.29362.65365.52

366.5367.72368.88370.47371.47

371.1372.3

375.16

377.15377.3

377.16377.5

379.42

0784.06789.05782.39783.08787.83786.92780.13779.71791.43794.43809.34828.02833.99835.52839.99847.29850.49848.21

847.8847.06

0331.54331.31332.16

334.3331.87332.12330.88330.79330.74330.64

329.4328.94328.71328.23327.49326.76329.22328.79327.55325.98

0351.57362.89

368.4358.86347.28

340.4335.63335.17

344.2340.66

338.4337.24336.71335.06328.98323.31324.79315.55300.46282.68

0398.5

402.07407.69411.24407.02405.86403.43403.22403.64402.37399.62398.67386.19391.46402.41399.03402.01396.68393.09391.89

0297.41293.47291.89296.89276.71

263.93262.03261.85267.81263.19

263.1262.26261.97260.92259.64258.47260.47258.98249.56249.37

0337.58339.62342.38346.02347.56349.42347.86354.98356.79351.77348.06347.42344.83342.06340.98343.28346.99350.65348.79

346.5

May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-1210 11 12 13 14 15 16

39 43 48 51 62 65 72

356.05 784.06 331.54 351.57 398.5 297.41 337.58

357.41 789.05 331.31 362.89 402.07 293.47 339.62

359.92 782.39 332.16 368.4 407.69 291.89 342.38

362.38 783.08 334.3 358.86 411.24 296.89 346.02

362.29 787.83 331.87 347.28 407.02 276.71 347.56

362.65 786.92 332.12 340.4 405.86 263.93 349.42

365.52 780.13 330.88 335.63 403.43 262.03 347.86

366.5 779.71 330.79 335.17 403.22 261.85 354.98

367.72 791.43 330.74 344.2 403.64 267.81 356.79

368.88 794.43 330.64 340.66 402.37 263.19 351.77

370.47 809.34 329.4 338.4 399.62 263.1 348.06

371.47 828.02 328.94 337.24 398.67 262.26 347.42

371.1 833.99 328.71 336.71 386.19 261.97 344.83

372.3 835.52 328.23 335.06 391.46 260.92 342.06

375.16 839.99 327.49 328.98 402.41 259.64 340.98

377.15 847.29 326.76 323.31 399.03 258.47 343.28

377.3 850.49 329.22 324.79 402.01 260.47 346.99

377.16 848.21 328.79 315.55 396.68 258.98 350.65

377.5 847.8 327.55 300.46 393.09 249.56 348.79

379.42 847.06 325.98 282.68 391.89 249.37 346.5

381.48 846.43 325.11 281.21 387.88 239.44 347.79

380.86 853.78 324.3 280.76 375.66 241.06 354.66

380.33 849.7 324.97 283.88 383 240.62 355.5

381.32 846.7 323.01 281.64 387.45 235.92 352.28

381.76 842.92 321.94 281.65 379.15 239.94 350.98

valorización marzo 2013

Documents