Presupuesto de Sealizacion Acomayo Pte - Chuquicahuana

Presupuesto de Elementos de Seguridad Vial

Total de Emergencias Viales

1,633,865.30

ion Acomayo Pte - Chuquicahuana

to de Elementos de Seguridad Vial

116,525.17
2,288,421.19

Total de Emergencias Viales

2,404,946.36

#REF!
#REF!

Descuento Por Porcentajes de Incumplimiento de Control de Niveles de Servicio

#REF!

#REF!

Fecha de inicio:

#REF!

RED VIAL

PARTIDA

#REF!

MENSUAL
(S/.)

#REF!

Porcentaje de
Penalizacin
(%)

3.350%

Penalizacin (S/.)

#REF!

Red Vial Afirmada

4
5
7

1.606%
Conservacin Rutinaria - Antes de la Conservacin Periodica
Red Vial Asfaltada en
Mal Estado
Conservacin Rutinaria - Despues de la Conservacin
Periodica
Monto sin IGV
Monto con IGV 18%

1.625%

#REF!
#REF!

#REF!
#REF!

CONTRATACIN DEL SERVICIO DE GESTIN VIAL POR NIVELES DE SERVICIO DE LA RED N 2 DEL PROYECTO DE REDES VIALES REGIONALES INTEGRANDO EL CUSCO
CONTRATISTA - CONSERVADOR: ICCGSA - INGENIEROS CIVILES Y CONTRATISTAS GENERALES S.A.
ENTIDAD: GOBIERNO REGIONAL CUSCO

CALCULO DE INCUMPLIMIENTO POR ORDENES DE SERVICIOS

PERIODO DEL 01 AL 28 DE FEBRERO DEL 2,014

CARRETERAS AFIRMADAS

ITEM

RED VIAL

1.00

Red Vial
Afirmada

PARTIDA

Conservacin Rutinaria
-Despues de la Conservacin
Periodica

Monto Total de la Conservacion Rutinaria (S/.)

31,948,962.10

SUB TRAMO

VARIABLE

DEFECTO NO ADMITIDO

Paruro - Accha

SEALIZACION

Horizontal

Paruro - Accha

CALZADA

Baches y/o proteccion bituminosa

Paruro - Accha

DRENAJE

Cunetas

ORDEN N

Item de
OS

74

15

82

2
3

ES DE SERVICIOS

2,014

Porcentaje de
Multa
(%)

MULTA DIARIA
inc IGV
(S/.)

FECHA FIN DE
PLAZO

FECHA DE
NOTIFICACION

DIAS DE
RETRAZO

PARCIAL
MULTA
(S/.)

7%

248.49

7-Feb-14

18-Feb-14

11

2,733.41

12%

425.99

16-Feb-14

18-Feb-14

851.97

5%

177.49

17-Feb-14

18-Feb-14

177.49

Monto por Incumplimiento inc IGV (S/.)

Monto Total por Incumplimiento de Ordenes de Servicio inc IGV (S/.)

3,762.88

3,762.88

FORMULA POLINOMICA - EXPEDIENTE

CLCULO DEL FACTOR DE REAJUSTE "Kr"
AREA GEOGRAFICA - 3
SIMBOLO INDICE

DESCRIPCION

COEF.

INCID.

BASE
May-13

MO

47
3

ACC

MANO DE OBRA INC. LEYES SOCIALES

0.089

ACERO DE CONSTRUCCIN CORRUGADO

20

CEMENTO ASFALTICO

21

CEMENTO PORTLAND TIPO I

0.068

SUB TOTAL VAR

MD

MM

30

DOLAR (GENERAL PONDERADO)

45

MADERA TERCIADA PARA ENCONFRADO

0.160

53

PETROLEO DIESEL

0.185

48

MAQUINARIA Y E QUIPO NACIONAL

49

MAQUINARIA Y EQUIPO IMPORTADO

0.161

39

TOTAL

SIMBOLO INDICE

DESCRIPCION

0.337

47
3

ACC

MANO DE OBRA INC. LEYES SOCIALES

MD

MM

GG

0.09403

Apr-14

Kr

498.10

0.09403

May-14

Kr

498.10

0.09403

474.90

0.01913

469.58

0.01891

474.67

0.01912

473.60

0.01907

477.82

0.01924

470.04

0.01893

473.03

0.01905

0.01900

2,000.50

0.01900

2,000.50

0.01900

2,010.06

0.01909

2,010.06

0.01909

2,010.06

0.01909

2,010.06

0.01909

2,010.06

0.01909

45.588%

354.74

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

354.74

0.03100

0.06868

0.06892

0.06907

0.06890

0.06887

0.06912

0.06891

0.06921

0.06916

0.06933

0.06902

0.06914

25.926%

358.44

372.66

0.04313

377.89

0.04373

381.32

0.04413

378.78

0.04384

377.86

0.04373

380.83

0.04407

378.29

0.04378

381.51

0.04415

383.34

0.04436

383.93

0.04443

384.75

0.04453

385.05

0.04456

74.074%

314.48

311.57

0.11742

311.60

0.11743

311.97

0.11757

311.97

0.11757

311.73

0.11748

311.88

0.11754

311.78

0.11750

311.89

0.11754

311.97

0.11757

311.97

0.11757

312.28

0.11769

313.84

0.11828

0.16055

0.16117

0.16170

0.16141

0.16121

0.16161

0.16128

0.16169

0.16194

0.16200

0.16222

0.16284

100.00%

851.05

849.06

0.18457

879.53

0.19119

879.53

0.19119

923.90

0.20084

923.90

0.20084

902.71

0.19623

899.39

0.19551

904.03

0.19652

905.36

0.19681

919.26

0.19983

917.28

0.19940

911.32

0.19810

8.075%

328.27

335.41

0.01328

337.08

0.01335

338.62

0.01341

337.65

0.01337

336.95

0.01334

338.15

0.01339

336.78

0.01334

339.09

0.01343

339.73

0.01345

339.81

0.01346

338.89

0.01342

338.34

0.01340

91.925%

233.87

243.07

0.15382

245.72

0.15550

248.02

0.15695

246.08

0.15573

245.55

0.15539

248.12

0.15702

246.97

0.15629

249.28

0.15775

249.92

0.15816

249.75

0.15805

248.50

0.15726

248.06

0.15698

100.00%

0.16710
386.60

0.17036

0.16910

0.16874

0.17041

0.17118

0.17161

0.17151

0.17068

0.17038

389.74

0.33974

391.85

0.34158

392.28

0.34195

392.43

0.34208

391.57

0.34133

392.22

0.34190

393.46

0.34298

395.83

0.34505

397.88

0.34683

399.44

0.34819

400.34

0.34898

Kr

1.00778

Kr

1.02379

Kr

1.02783

Kr

1.03612

Kr

1.03566

Kr

1.03264

Kr

1.03115

Kr

1.03561

Kr

1.03859

Kr

1.04354

Kr

1.04354

Kr

1.04347

Kr

Jul-14

Kr

Kr

0.00000

0.00000

Kr

0.00000

Kr

0.00000

Kr

0.00000

Kr

0.00000

Kr

0.00000

BASE

471.44

0.16963

0.33788

REAJUSTE DEL MES

Jun-14
498.10

0.09403

25.926%

358.44

387.37

0.04483

74.074%

314.48

313.47

0.11814

100.00%

851.05

909.33

0.19767

8.075%

328.27

338.46

0.01340

91.925%

233.87

248.68

0.15737

386.60

400.98

0.34954

Kr

1.04327

0.06829

100.000%

0.16297

100.000%
100.00%

0.16885

387.61

0.03100

0.17078

Kr

0.00000

Jr
A C C r
M D r
Pr
M M r
G G r
0.0 6 8x
0.1 6 0x
0.1 8 5x
0.1 6 1x
0.3 3 7x

J o
A C C o
M D o
P o
M M o
G G o

K 0.0 8 9x

Kr

498.10

0.01887

100.000%

1.000

Mar-14

468.45

0.01909

TOTAL

0.09403

2,000.50

354.74

0.337

Kr

498.10

0.01900

354.74

INDICE GENERAL DE PRECIOS AL CONSUMIDOR

Feb-14

0.01890

45.588%

39

0.09403

469.34

CEMENTO PORTLAND TIPO I

SUB TOTAL VAR

Kr

498.10

2,000.50

21

0.161

Jan-14

0.01900

0.01820

MAQUINARIA Y EQUIPO IMPORTADO

0.09393

0.01907

451.86

49

Kr

497.55

473.58

2,010.06

MAQUINARIA Y E QUIPO NACIONAL

Dec-13

2,000.50

446.97

48

0.09393

0.01900

INCID.

0.185

Kr

497.55

0.01892

2,000.50

PETROLEO DIESEL

0.09393

469.79

27.941%

53

497.55

Nov-13

2,000.50

100.00%

SUB TOTAL VAR

0.09393

Kr

0.01900

0.089

0.160

497.55

Oct-13

0.01868

26.471%

MADERA TERCIADA PARA ENCONFRADO

0.09393

Kr

463.77

CEMENTO ASFALTICO

45

497.55

Sep-13

2,000.50

ACERO DE CONSTRUCCIN CORRUGADO

DOLAR (GENERAL PONDERADO)

0.09393

Kr

446.97

20

30

497.55

Aug-13

2,000.50

COEF.

SUB TOTAL VAR

Kr

27.941%

1.000

0.068

Jul-13

26.471%

May-13
MO

0.08900

100.000%

INDICE GENERAL DE PRECIOS AL CONSUMIDOR

Kr

471.44

100.000%

SUB TOTAL VAR

GG

471.44

100.000%

SUB TOTAL VAR

P

100.00%

REAJUSTE DEL MES

Jun-13

Kr

0.00000

Kr

0.00000

Kr

0.00000

Kr

FORMULA POLINOMICA - REFORMULADA

CLCULO DEL FACTOR DE REAJUSTE "Kr"
AREA GEOGRAFICA - 3
SIMBOLO INDICE

DESCRIPCION

COEF.

INCID.

BASE
May-13

MO

47
3

ACC

MANO DE OBRA INC. LEYES SOCIALES

0.112

ACERO DE CONSTRUCCIN CORRUGADO

20

CEMENTO ASFALTICO

21

CEMENTO PORTLAND TIPO I

0.078

SUB TOTAL VAR

MD

MM

30

DOLAR (GENERAL PONDERADO)

45

MADERA TERCIADA PARA ENCONFRADO

0.192

53

PETROLEO DIESEL

0.217

48

MAQUINARIA Y E QUIPO NACIONAL

49

MAQUINARIA Y EQUIPO IMPORTADO

0.190

39

TOTAL

SIMBOLO INDICE

DESCRIPCION

0.211

47
3

ACC

MANO DE OBRA INC. LEYES SOCIALES

MD

MM

GG

0.11833

Apr-14

Kr

498.10

0.11833

May-14

Kr

498.10

0.11833

474.90

0.02125

469.58

0.02101

474.67

0.02124

473.60

0.02119

477.82

0.02138

470.04

0.02103

473.03

0.02117

0.02200

2,000.50

0.02200

2,000.50

0.02200

2,010.06

0.02211

2,010.06

0.02211

2,010.06

0.02211

2,010.06

0.02211

2,010.06

0.02211

46.154%

354.74

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

354.74

0.03600

0.07875

0.07902

0.07919

0.07900

0.07896

0.07925

0.07901

0.07934

0.07930

0.07949

0.07914

0.07927

98.958%

358.44

372.66

0.19754

377.89

0.20031

381.32

0.20213

378.78

0.20078

377.86

0.20029

380.83

0.20187

378.29

0.20052

381.51

0.20223

383.34

0.20320

383.93

0.20351

384.75

0.20395

385.05

0.20410

1.042%

314.48

311.57

0.00198

311.60

0.00198

311.97

0.00198

311.97

0.00198

311.73

0.00198

311.88

0.00198

311.78

0.00198

311.89

0.00198

311.97

0.00198

311.97

0.00198

312.28

0.00199

313.84

0.00200

0.19952

0.20229

0.20411

0.20277

0.20228

0.20385

0.20250

0.20421

0.20518

0.20550

0.20593

0.20610

100.00%

851.05

849.06

0.21649

879.53

0.22426

879.53

0.22426

923.90

0.23558

923.90

0.23558

902.71

0.23017

899.39

0.22933

904.03

0.23051

905.36

0.23085

919.26

0.23439

917.28

0.23389

911.32

0.23237

8.421%

328.27

335.41

0.01635

337.08

0.01643

338.62

0.01650

337.65

0.01646

336.95

0.01642

338.15

0.01648

336.78

0.01641

339.09

0.01653

339.73

0.01656

339.81

0.01656

338.89

0.01652

338.34

0.01649

91.579%

233.87

243.07

0.18084

245.72

0.18282

248.02

0.18453

246.08

0.18308

245.55

0.18269

248.12

0.18460

246.97

0.18375

249.28

0.18547

249.92

0.18594

249.75

0.18581

248.50

0.18488

248.06

0.18456

100.00%

0.19719
386.60

0.20103

0.19954

0.19911

0.20108

0.20199

0.20250

0.20238

0.20140

0.20105

389.74

0.21271

391.85

0.21387

392.28

0.21410

392.43

0.21418

391.57

0.21371

392.22

0.21407

393.46

0.21474

395.83

0.21604

397.88

0.21716

399.44

0.21801

400.34

0.21850

Kr

1.01551

Kr

1.03574

Kr

1.04067

Kr

1.04919

Kr

1.04831

Kr

1.04627

Kr

1.04327

Kr

1.04914

Kr

1.05220

Kr

1.05724

Kr

1.05670

Kr

1.05562

Kr

Jul-14

Kr

Kr

0.00000

0.00000

Kr

0.00000

Kr

0.00000

Kr

0.00000

Kr

0.00000

Kr

0.00000

BASE

471.44

0.20016

0.21155

REAJUSTE DEL MES

Jun-14
498.10

0.11833

98.958%

358.44

387.37

0.20533

1.042%

314.48

313.47

0.00199

100.00%

851.05

909.33

0.23186

8.421%

328.27

338.46

0.01650

91.579%

233.87

248.68

0.18502

386.60

400.98

0.21885

Kr

1.05621

0.07832

100.000%

0.20733

100.000%
100.00%

0.19925

387.61

0.03600

0.20152

Kr

0.00000

Jr
A C C r
M D r
Pr
M M r
G G r
0.0 7 8x
0.1 9 2x
0.2 1 7x
0.1 9 0x
0.2 1 1x

J o
A C C o
M D o
P o
M M o
G G o

K 0.1 1 2x

Kr

498.10

0.02096

100.000%

1.000

Mar-14

468.45

0.02211

TOTAL

0.11833

2,000.50

354.74

0.211

Kr

498.10

0.02200

354.74

INDICE GENERAL DE PRECIOS AL CONSUMIDOR

Feb-14

0.02100

46.154%

39

0.11833

469.34

CEMENTO PORTLAND TIPO I

SUB TOTAL VAR

Kr

498.10

2,000.50

21

0.190

Jan-14

0.02200

0.02022

MAQUINARIA Y EQUIPO IMPORTADO

0.11820

0.02119

451.86

49

Kr

497.55

473.58

2,010.06

MAQUINARIA Y E QUIPO NACIONAL

Dec-13

2,000.50

446.97

48

0.11820

0.02200

INCID.

0.217

Kr

497.55

0.02102

2,000.50

PETROLEO DIESEL

0.11820

469.79

28.205%

53

497.55

Nov-13

2,000.50

100.00%

SUB TOTAL VAR

0.11820

Kr

0.02200

0.112

0.192

497.55

Oct-13

0.02075

25.641%

MADERA TERCIADA PARA ENCONFRADO

0.11820

Kr

463.77

CEMENTO ASFALTICO

45

497.55

Sep-13

2,000.50

ACERO DE CONSTRUCCIN CORRUGADO

DOLAR (GENERAL PONDERADO)

0.11820

Kr

446.97

20

30

497.55

Aug-13

2,000.50

COEF.

SUB TOTAL VAR

Kr

28.205%

1.000

0.078

Jul-13

25.641%

May-13
MO

0.11200

100.000%

INDICE GENERAL DE PRECIOS AL CONSUMIDOR

Kr

471.44

100.000%

SUB TOTAL VAR

GG

471.44

100.000%

SUB TOTAL VAR

P

100.00%

REAJUSTE DEL MES

Jun-13

Kr

0.00000

Kr

0.00000

Kr

0.00000

Kr

Resumen Polinomica
Mes

Kr Expediente

Kr Reformulado

Comparativo - Kr Polinomica

1.00000

1.00000

0.000%

Jul-13

1.00778
1.02379

1.01551
1.03574

0.767%
1.167%

Aug-13

1.03612

1.04067

0.439%

Sep-13

1.03612

1.04919

1.261%

Oct-13

1.03566

1.04831

1.221%

Nov-13

1.03264

1.04627

1.320%

Dec-13

1.03115

1.04327

1.175%

1.02000

Jan-14

1.03561

1.04914

1.306%

1.01000

Feb-14

1.03859

1.05220

1.310%

Mar-14

1.04354

1.05724

1.313%

Apr-14

1.04354

1.05670

1.261%

May-14

1.04347

1.05562

1.164%

Jun-14

1.04327

1.05621

1.240%

May-13
Jun-13

Jul-14

1.07000
1.06000
1.05000
1.04000
1.03000

1.00000

May-13

Jul-13

Sep-13

Kr Expediente

Nov-13

Jan-14

Mar-14

Kr Reformulado

May-14

47 - MANO DE OBRA INC. LEYES SOCIALES

03 - ACERO DE CONSTRUCCIN CO

505.00

490.00

500.00
480.00

495.00
490.00

470.00

485.00
480.00

460.00

475.00
450.00

470.00
465.00

440.00

460.00
455.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

430.00

May-13

20 . CEMENTO ASFALTICO

S ep-13

Nov-13

Jan-14

21 - CEMENTO PORTLAND TIP

2,012.00

400.00

2,010.00

350.00

2,008.00

300.00

2,006.00

250.00

2,004.00

200.00

2,002.00

150.00

2,000.00
1,998.00

100.00

1,996.00

50.00

1,994.00

Jul-13

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

30 - DOLAR (GENERAL PONDERADO)

May-13

Jul-13

S ep-13

Nov-13

Jan-14

45 - MADERA TERCIADA PARA ENCO

390.00

315.00

385.00

314.50

380.00

314.00

30 - DOLAR (GENERAL PONDERADO)

45 - MADERA TERCIADA PARA ENCO

390.00

315.00

385.00

314.50

380.00

314.00

375.00

313.50

370.00

313.00

365.00

312.50

360.00

312.00

355.00

311.50

350.00

311.00

345.00

310.50

340.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

310.00

May-13

53 - PETROLEO DIESEL

Jul-13

S ep-13

Nov-13

Jan-14

48 - MAQUINARIA Y E QUIPO NAC

940.00

342.00
340.00

920.00

338.00
900.00

336.00
334.00

880.00

332.00
860.00

330.00
328.00

840.00

326.00

820.00
800.00

324.00
May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

322.00

49 - MAQUINARIA Y EQUIPO IMPORTADO

May-13

Jul-13

S ep-13

Nov-13

Jan-14

39 - INDICE GENERAL DE PRECIOS AL C

255.00

405.00

250.00

400.00

245.00

395.00

49 - MAQUINARIA Y EQUIPO IMPORTADO

39 - INDICE GENERAL DE PRECIOS AL C

255.00

405.00

250.00

400.00

245.00

395.00

240.00

390.00

235.00

385.00

230.00

380.00

225.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

375.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

03 - ACERO DE CONSTRUCCIN CORRUGADO

490.00
480.00
470.00
460.00
450.00
440.00
430.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

21 - CEMENTO PORTLAND TIPO I

400.00
350.00
300.00
250.00
200.00
150.00
100.00
50.00
-

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

45 - MADERA TERCIADA PARA ENCONFRADO

315.00
314.50
314.00

May-14

45 - MADERA TERCIADA PARA ENCONFRADO

315.00
314.50
314.00
313.50
313.00
312.50
312.00
311.50
311.00
310.50
310.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

48 - MAQUINARIA Y E QUIPO NACIONAL

342.00
340.00
338.00
336.00
334.00
332.00
330.00
328.00
326.00
324.00
322.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14

39 - INDICE GENERAL DE PRECIOS AL CONSUMIDOR

405.00
400.00
395.00

39 - INDICE GENERAL DE PRECIOS AL CONSUMIDOR

405.00
400.00
395.00
390.00
385.00
380.00
375.00

May-13

Jul-13

S ep-13

Nov-13

Jan-14

Mar-14

May-14