Rev Sup - Valorización Carpinteria Metalica - Bianco Parque Graña - Val 3 - 25.11.20
Rev Sup - Valorización Carpinteria Metalica - Bianco Parque Graña - Val 3 - 25.11.20
Rev Sup - Valorización Carpinteria Metalica - Bianco Parque Graña - Val 3 - 25.11.20
IGV S/.1,655.59
TOTAL S/.10,853.30
PROYECTO: BIANCO PARQUE GRAÑA
UBICACIÓN: MAGDALENA DEL MAR
CONTRATISTA: VPG CARPINTERIA METALICA VALORIZACIÓN N°01
FECHA: 01/09/2020 BIANCO PARQUE GRAÑA- ACA N° 7
DIRECCIÓN TÉCNICA, SCTR, EMO, EPP'S glb 1.00 2,200.00 2,200.00 0% 0.00 60% 0.60 1,320.00 60% 0.60 1,320.00 40% 0.40 880.00
ACARREO DE MATERIALES, INCLUYE ACOPIO DE DESMONTE glb 1.00 352.00 352.00 0% 0.00 0% 0.00 0% 0.00 0.00 100% 1.00 352.00
COSTO DIRECTO S/. 36,790.85 S/. 0.00 S/. 12,391.75 S/. 12,391.75 S/. 24,399.10
AMORTIZACION POR ADELANTO 25% S/. 9,197.71 S/. 0.00 S/. 3,097.94 S/. 3,097.94 S/. 6,099.77
SUB TOTAL S/. 27,593.14 S/. 0.00 S/. 9,293.81 S/. 9,293.81 S/. 18,299.32
IGV 18% S/. 4,966.76 S/. 0.00 S/. 1,672.89 S/. 1,672.89 S/. 3,293.88
TOTAL A FACTURAR S/. 32,559.90 S/. 0.00 S/. 10,966.70 S/. 10,966.70 S/. 21,593.20
FONDO DE GARANTIA 5% S/. 1,839.54 S/. 0.00 S/. 619.59 S/. 619.59 S/. 1,219.95
DETRACCIÓN 4% S/. 1,302.00 S/. 0.00 S/. 439.00 S/. 439.00 S/. 864.00
TOTAL A PAGAR 100% S/. 29,418.36 0% S/. 0.00 34% S/. 9,908.11 34% S/. 9,908.11 66% S/. 19,509.25
PROYECTO: BIANCO PARQUE GRAÑA
UBICACIÓN: MAGDALENA DEL MAR
CONTRATISTA: VPG CARPINTERIA METALICA VALORIZACIÓN N°01
FECHA: 04/11/2020 BIANCO PARQUE GRAÑA- ACA N° 7
DIRECCIÓN TÉCNICA, SCTR, EMO, EPP'S glb 1.00 2,200.00 2,200.00 60% 0.60 1,320.00 30% 0.30 660.00 90% 0.90 1,980.00 10% 0.10 220.00
ACARREO DE MATERIALES, INCLUYE ACOPIO DE DESMONTE glb 1.00 352.00 352.00 0% 0.00 0.00 80% 0.80 281.60 80% 0.80 281.60 20% 0.20 70.40
COSTO DIRECTO S/. 36,790.85 S/. 12,391.75 S/. 6,422.15 S/. 18,813.90 S/. 17,976.95
AMORTIZACION POR ADELANTO 25% S/. 9,197.71 S/. 3,097.94 S/. 1,605.54 S/. 4,703.48 S/. 4,494.24
SUB TOTAL S/. 27,593.14 S/. 9,293.81 S/. 4,816.61 S/. 14,110.43 S/. 13,482.71
IGV 18% S/. 4,966.76 S/. 1,672.89 S/. 866.99 S/. 2,539.88 S/. 2,426.89
TOTAL A FACTURAR S/. 32,559.90 S/. 10,966.70 S/. 5,683.60 S/. 16,650.30 S/. 15,909.60
FONDO DE GARANTIA 5% S/. 1,839.54 S/. 619.59 S/. 321.11 S/. 940.70 S/. 898.85
DETRACCIÓN 4% S/. 1,302.00 S/. 439.00 S/. 227.00 S/. 666.00 S/. 636.00
TOTAL A PAGAR 100% S/. 29,418.36 34% S/. 9,908.11 17% S/. 5,135.50 51% S/. 15,043.61 49% S/. 14,374.75
PROYECTO: BIANCO PARQUE GRAÑA
UBICACIÓN: MAGDALENA DEL MAR
CONTRATISTA: VPG CARPINTERIA METALICA VALORIZACIÓN N°01
FECHA: 25/11/2020 BIANCO PARQUE GRAÑA- ACA N° 7
ESCALERA DE GATO PARA ACCESO A LOS AIRES (altura = 2.40 m) und 1.00 480.00 480.00 100% 1.00 480.00 0% 0.00 100% 1.00 480.00 0% 0.00 0.00
PUERTA METÁLICA PARA CUARTO DE BOMBAS (0.80 x 2.10 m) und 1.00 620.00 620.00 0% 0.00 0.00 50% 0.50 310.00 50% 0.50 310.00 50% 0.50 310.00
TAPA PARA POZO SEPTICO (0.60 x 0.60 m) und 1.00 350.00 350.00 0% 0.00 0.00 100% 1.00 350.00 100% 1.00 350.00 0% 0.00 0.00
TAPA PARA CISTERNA (0.60 x 0.60 m) und 1.00 350.00 350.00 0% 0.00 0.00 100% 1.00 350.00 100% 1.00 350.00 0% 0.00 0.00
REJILLA DE VENTILACIÓN EN RAMPA DE INGRESO A ESTACIONAMIENTOS ml 1.00 120.00 120.00 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 100% 1.00 120.00
REJILLA DE DRENAJE EN ESTACIONAMIENTOS SÓTANO ml 27.65 161.15 4,455.80 0% 0.00 0.00 50% 13.83 2,228.70 50% 13.83 2,228.70 50% 13.82 2,227.09
INGRESO PRINCIPAL Y ESTACIONAMIENTOS 7,700.75 0.00 4,619.00 4,619.00 3,081.75
PUERTAS METÁLICAS CORREDIZAS TUBO SEMI GALVANIZADO ACABADO WASH PRIMER
ml 7.45 620.00 4,619.00 0% 0.00 0.00 100% 7.45 4,619.00 100% 7.45 4,619.00 0% 0.00 0.00
COLOR NEGRO ( altura = ~2.30 m y largo = ~2.51 m ) (MEDIDAS SEGÚN PLANO DE DETALLES)
BARANDAS PARA ESCALERA DE INGRESO ACERO INOXIDABLE (MEDIDAS SEGÚN PLANO ml 5.07 485.00 2,458.95 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 100% 5.07 2,458.95
DE DETALLES)
PASAMANOS DE ESCALERA DE INGRESO ACERO INOXIDABLE (MEDIDAS SEGÚN PLANO DE
ml 1.94 120.00 232.80 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 100% 1.94 232.80
DETALLES)
REJILLAS DE VENTILACIÓN DE ALUMINIO CON CELOSÍAS TIPO APERSIANADAS (0.40 x 0.40
und 3.00 130.00 390.00 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 100% 3.00 390.00
m)
BARANDAS, REJILLA Y PROTECTORES 16,162.30 12,962.30 0.00 12,962.30 3,200.00
BARANDAS PARA ESCALERA DE ESCAPE Y SÓTANO FIERRO NEGRO ARENADO CON ml 19.29 180.00 3,472.20 100% 19.29 3,472.20 0% 0.00 100% 19.29 3,472.20 0% 0.00 0.00
PINTURA EPÓXICA COLOR NEGRO (MEDIDAS SEGÚN PLANO DE DETALLES)
PASAMANOS DE ESCALERAS DE ESCAPE Y SÓTANO FIERRO NEGRO ARENADO CON
ml 40.14 90.00 3,612.60 100% 40.14 3,612.60 0% 0.00 100% 40.14 3,612.60 0% 0.00 0.00
PINTURA EPÓXICA COLOR NEGRO (MEDIDAS SEGÚN PLANO DE DETALLES)
PARRILLA DE ACERO INOXIDABLE PARA TERRAZA (PARRILLA, REJILLA Y BANDEJA) und 4.00 800.00 3,200.00 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 100% 4.00 3,200.00
PLATINA DE SOPORTE PARA BARRA DE GRANITO (PINTADO COLOR GRIS) und 32.00 10.00 320.00 100% 32.00 320.00 0% 0.00 100% 32.00 320.00 0% 0.00 0.00
REJILLA DEVENTILACION (0.3*0.3) und 2.00 240.00 480.00 100% 2.00 480.00 0% 0.00 100% 2.00 480.00 0% 0.00 0.00
VARIOS 2,440.00 1,770.00 0.00 1,770.00 670.00
PINTADO DE TAPAS CAJAS DE PASE METALICAS DE DPTOS. Y AREA COMUN glb 1.00 620.00 620.00 100% 1.00 620.00 0% 0.00 100% 1.00 620.00 0% 0.00 0.00
RESANES POR COLOCACIÓN DE ESTRUCTURAS METÁLICAS glb 1.00 620.00 620.00 50% 0.50 310.00 0% 0.00 50% 0.50 310.00 50% 0.50 310.00
PINTURA GENERAL glb 1.00 1,200.00 1,200.00 70% 0.70 840.00 0% 0.00 70% 0.70 840.00 30% 0.30 360.00
OTROS 3,002.00 2,666.60 0.00 2,666.60 335.40
MOVILIZACIÓN DE MAQUINARIAS Y MATERIALES glb 1.00 450.00 450.00 90% 0.90 405.00 0% 0.00 90% 0.90 405.00 10% 0.10 45.00
DIRECCIÓN TÉCNICA, SCTR, EMO, EPP'S glb 1.00 2,200.00 2,200.00 90% 0.90 1,980.00 0% 0.00 90% 0.90 1,980.00 10% 0.10 220.00
ACARREO DE MATERIALES, INCLUYE ACOPIO DE DESMONTE glb 1.00 352.00 352.00 80% 0.80 281.60 0% 0.00 80% 0.80 281.60 20% 0.20 70.40
COSTO DIRECTO S/. 36,790.85 S/. 18,813.90 S/. 8,032.70 S/. 26,846.60 S/. 9,944.24
AMORTIZACION POR ADELANTO 25% S/. 9,197.71 S/. 4,703.48 S/. 2,008.18 S/. 6,711.65 S/. 2,486.06
SUB TOTAL S/. 27,593.14 S/. 14,110.43 S/. 6,024.53 S/. 20,134.95 S/. 7,458.18
IGV 18% S/. 4,966.76 S/. 2,539.88 S/. 1,084.42 S/. 3,624.29 S/. 1,342.47
TOTAL A FACTURAR S/. 32,559.90 S/. 16,650.30 S/. 7,108.94 S/. 23,759.24 S/. 8,800.66
FONDO DE GARANTIA 5% S/. 1,839.54 S/. 940.70 S/. 401.64 S/. 1,342.33 S/. 497.21
DETRACCIÓN 4% S/. 1,302.00 S/. 666.00 S/. 284.00 S/. 950.00 S/. 352.00
TOTAL A PAGAR 100% S/. 29,418.36 51% S/. 15,043.61 22% S/. 6,423.31 73% S/. 21,466.91 27% S/. 7,951.44
PRESUPUESTO ACABADOS - CARPINTERÍA METÁLICA
COSTO DIRECTO ADELANTO SUB TOTAL IGV TOTAL FACTURAR F. GARANTIA DETRACCION T. A PAGAR PRESUPUESTO
S/. 36,790.85 S/. 9,197.71 S/. 27,593.14 S/. 4,966.76 S/. 32,559.90 S/. 1,839.54 S/. 1,302.00 S/. 29,418.36 BIANCO PARQUE GRAÑA- ACA N° 7
RESUMEN DE VALORIZACION
SUBTOTAL CON
AMORTIZACION TOTAL A FONDO DE DETRACCION
SUBTOTAL DSCTO DE IGV TOTAL A PAGAR
N° FACTURA DESCRIPCIÓN POR ADELANTO FACTURAR ¿FACTURADO? GARANTIA (5%) (4% / 12%) ¿RETENIDO?
AMORTIZACION
A SIN IGV = B (A-B) = C (C*0.18) = D (C+D) = E (A*0.05) (E*0.04/0.12)
E001-247 Valorización N°1 S/. 12,391.75 S/. 3,097.94 S/. 9,293.81 S/. 1,672.89 S/. 10,966.70 Sí S/. 619.59 S/. 439.00 S/. 9,908.11 Sí
E001-252 Valorización N°2 S/. 6,422.15 S/. 1,605.54 S/. 4,816.61 S/. 866.99 S/. 5,683.60 Sí S/. 321.11 S/. 227.00 S/. 5,135.50 Sí
Valorización N°3 S/. 8,032.70 S/. 2,008.18 S/. 6,024.53 S/. 1,084.42 S/. 7,108.94 Sí S/. 401.64 S/. 284.00 S/. 6,423.31 Sí
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL ACTUAL S/. 26,846.60 S/. 6,711.65 S/. 20,134.95 S/. 3,624.29 S/. 23,759.24 S/. 1,342.33 S/. 950.00 S/. 21,466.91
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
POR FACTURAR, S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
ADICIONALES Y
DEDUCTIVOS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL POR FACTURAR S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00