Professional Documents
Culture Documents
Entidad
Contratista
Obra
Residente de Obra
Inspector
Supervisor de Obra
MES VALORIZADO
MONTO DEL PRESUPUESTO BASE
FECHA PRESUPUESTO BASE
% D E AVA N C E D E O B R A
NOVIEMBRE 2014
(incl. I.G.V.)
1,150,070.78
DIC 2013
1,117,000.00
(incl. I.G.V.)
0.9712446
95.12%
0.8
100.0%
76.29%
60.27%
0.6
PROGRA
MADO
48.82%
0.4
21.70%
0.2
0
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
ACUMUL.
S/.
S/.
INICIO
MES
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
ACUMUL.
S/.
S/.
0
JUNIO
211,466.89
211,466.89
21.70%
21.70%
JUNIO
168,913.07
168,913.07
17.33%
17.33%
JULIO
214,290.67
383,203.74
21.99%
39.32%
JULIO
264,298.11
475,765.00
27.12%
48.82%
AGOSTO
237,089.75
620,293.49
24.33%
63.64%
AGOSTO
111,597.31
587,362.31
11.45%
60.27%
SETIEM
200,195.84
820,489.33
20.54%
84.18%
SETIEM
156,147.16
743,509.47
16.02%
76.29%
OCTUB
74,958.80
895,448.14
7.69%
91.88%
OCTUB
183,508.45
927,017.92
18.83%
95.12%
NOVIEM
79,188.11
974,636.25
8.12%
100.00%
NOVIEM
47,618.35
974,636.27
4.89%
100.0%
TOTAL
974,636.25
100%
TOTAL
Estado de avance
974,636.25
100.0%
Desarrollo Normal
0.00
% D E AVA N C E D E O B R A
actualizados
100.0%
1,150,070.78
27.12%
21.70%
11.45%
16.02%
30.00%
20.00%
10.00%
0.00%
21.99%
17.33%
24.33%
18.83%
EJECUTADO
20.54%
7.69%
4.89%
8.12%
P ROGRAMA
DO
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
Contratista
Residente de Obra
Inspector
Supervisor de Obra
1,150,070.78
AGOSTO 2013
1,117,000.00
0.9712446
DESCRIPCION
MES
(incl. I.G.V.)
(incl. I.G.V.)
VALORIZACION
BRUTA
AMORTIZACIONES
REAJUSTES
K
DIRECTO (20%)
MATERIALES
(40%)
VALORIZACION NETO
VALORIZACIONES
ACUMULADAS
PAGADAS
VALORIZACION
PAGADA
IGV
SALDO
POR
PAGAR
ADELANTO EN EFECTIVO
1,117,000.00
ADELANTO MATERIALES
1,117,000.00
VALORIZACION N 01
JUNI
205,386.07
205,386.07
36,969.49
242,355.56
242,355.56
874,644.44
VALORIZACION N 02
JUL
256,698.10
256,698.10
46,205.66
302,903.76
545,259.32
571,740.68
VALORIZACION N 03
AGO
108,388.31
108,388.31
19,509.90
127,898.20
673,157.52
443,842.48
VALORIZACION N 04
SET
151,657.07
151,657.07
27,298.27
178,955.34
852,112.86
264,887.14
VALORIZACION N 05
OCT
178,231.59
178,231.59
32,081.69
210,313.28
1,062,426.14
54,573.86
VALORIZACION N 06
NOV
46,249.04
46,249.03
8,324.83
54,573.86
1,117,000.00
-0.0000
946,610.17
170,389.83
1,117,000.00
RESUMEN VALORIZACION
ADICIONALES APROBADOS ADE 01
946,610.18
-
946,610.18
946,610.17
170,389.83
1,117,000.00
-0.00
RESUMEN DE VALORIZACIONES
Entidad
Contratista
Obra
: MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
Residente de Obra
Inspector
(incl. I.G.V.)
974,636.25
: DICIEMBRE. 2013
(incl. I.G.V.)
: 0.9712446
JUNIO
DESCRIPCION
JULIO
VAL 01
AGOSTO
VAL 02
SETIEMBRE
VAL 03
OCTUBRE
VAL 04
VAL 05
NOVIEMBRE
VAL 06
TOTAL
85,989.85
19,823.04
69,405.84
26,002.41
30,787.39
20,777.95
31,904.64
30,493.48
44,224.52
20,177.63
3,851.75
1,661.92
266,163.99
118,936.43
35,443.00
34,966.52
72,731.83
52,108.34
13,500.55
27,931.87
41,067.06
26,657.45
41,499.49
47,022.07
2,722.04
1,832.68
206,963.97
190,518.93
29,613.55
29,613.55
0.00
Formula 5: EQUIPAMIENTO
Formula 6:
COSTO DIRECTO TOTAL
GASTOS GENERALES
176,222.41
17,622.24
220,248.42
22,024.84
92,997.78
9,299.78
130,122.63
13,012.26
152,923.71
15,292.37
39,681.94
3,968.19
812,196.89
81,219.68
10.0000000%
17,622.24
211,466.89
22,024.84
264,298.10
9,299.78
111,597.33
13,012.26
156,147.15
15,292.37
183,508.45
3,968.19
47,618.32
81,219.69
974,636.25
0.97124457
205,386.07
256,698.10
0.00
108,388.30
0.00
151,657.07
0.00
178,231.59
0.00
46,249.04
0.00
946,610.17
0.00
205,386.07
0.00000
256,698.10
108,388.30
151,657.07
178,231.59
46,249.04
946,610.17
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
205,386.07
256,698.10
108,388.30
151,657.07
178,231.59
46,249.04
946,610.17
IGV 18%(VN)
TOTAL VN + IGV
36,969.49
242,355.56
46,205.66
302,903.76
19,509.89
127,898.19
27,298.27
178,955.34
32,081.69
210,313.28
8,324.83
54,573.87
170,389.83
1,117,000.00
TOTAL VN + IGV
242,355.563
302,903.758
127,898.194
178,955.343
210,313.276
54,573.867
1,117,000.00
242,355.56
302,903.76
127,898.19
178,955.34
210,313.28
54,573.87
1,117,000.00
UTILIDAD
COSTO DE OBRA VALORIZADO
10.0000000%
Factor de relacin
k DE REAJUSTE
18.39%
22.98%
9.70%
13.58%
15.96%
4.14%
100.00%
:
:
:
:
:
:
DIC - 2013
1.1.0 AUTORIZADO
1.1.1 Contrato Principal
1.1.2 Reintegros
No considerado
Reajuste Automtico
1.1.3 Deducciones
Deduccin Adelanto Directo
Deduccin Adelanto de Materiales
1.1.4 Adenda al contrato vicios ocultos
1.2.0 PAGADO
1.2.1 Contrato Principal - Valorizacin Acumulada
1.2.2 Reintegros
Reajuste Automtico
1.2.3 Deducciones
Deduccin Adelanto Directo
Deduccin Adelanto de Materiales
1.2.4 Mayores gastos generales por ampliacin de plazo
27,009.26
S/. 973,619.43
S/. 973,619.43
S/. 946,610.17
S/. 946,610.17
S/. 27,009.26
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
A CARGO DEL
CONTRATISTA
A FAVOR DEL
CONTRATISTA
0.00
S/. 27,009.26
II.- ADELANTOS
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
TOTAL EN EFECTIVO
S/. 27,009.26
S/. 27,009.26
S/. 4,861.67
S/. 31,870.93
OBRA
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
EJECUTA
CONTRATISTA
RESIDENTE DE OBRA
INSPECTOR
VALOR REFERENCIAL
MONTO CONTRATADO
S/. 974,636.25
S/. 946,610.17
VALORIZACION
No.
FORMULA
PROGRAM.
EJECUTADO
(sin IGV)
(sin IGV)
"K"
REAJUSTE
DICIEMBRE 2013
REINTEGRO
K-1
PROGRAM.
EJECUTADO
REINTEGRO
BRUTO
AUTORIZADO
DEDUCCION
ADELANTO
ADELANTO
EFECTIVO
MATERIALES
REINTEGRO
NETO
AUTORIZADO
JUNIO
1
83,165.57
103,187.82
1.006
0.01
498.99
619.13
619.13
619.13
19,285.15
23,787.65
0.992
-0.01
-154.28
-190.30
-190.30
-190.30
29,907.02
42,531.60
0.988
-0.01
-358.88
-510.38
-510.38
-510.38
36,555.32
41,959.82
0.989
-0.01
-402.11
-461.56
-461.56
-461.56
1.021
0.02
0.00
168,913.07
211,466.89
-543.11
5
Formula 5: EQUIPAMIENTO
SUB-TOTAL
EN VALORIZACION MES ENERO PAGADO
REINTEGRO ACTUAL
-416.28
-543.11
-543.11
-543.11
-543.11
JULIO
1
65,654.15
83,287.01
1.025
0.02
1,641.35
51,414.79
31,202.89
1.029
0.03
1,491.03
904.88
904.88
904.88
96,086.17
87,278.20
1.026
0.03
2,498.24
2,269.23
2,269.23
2,269.23
1,135.56
62,530.01
1.027
0.03
30.66
1,688.31
1,688.31
1,688.31
264,298.11
1.020
0.02
214,290.67
0.00
5,661.28
6,944.60
6,944.60
5
Formula 5: EQUIPAMIENTO
SUB-TOTAL
EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
2,082.18
2,082.18
6,944.60
2,082.18
6,944.60
6,944.60
AGOSTO
1
63,143.98
36,944.87
1.032
0.03
2,020.61
1,182.24
1,182.24
1,182.24
47,911.62
24,933.54
1.033
0.03
1,581.08
822.81
822.81
822.81
63,784.60
16,200.66
1.031
0.03
1,977.32
502.22
502.22
502.22
62,249.56
33,518.24
1.031
0.03
1,929.74
1,039.07
1,039.07
1,039.07
1.025
0.02
237,089.75
111,597.31
0.00
7,508.75
3,546.34
3,546.34
5
Formula 5: EQUIPAMIENTO
SUB-TOTAL
3,546.34
7/13
OBRA
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
EJECUTA
CONTRATISTA
RESIDENTE DE OBRA
INSPECTOR
VALOR REFERENCIAL
MONTO CONTRATADO
S/. 974,636.25
S/. 946,610.17
VALORIZACION
No.
FORMULA
PROGRAM.
EJECUTADO
(sin IGV)
(sin IGV)
"K"
REAJUSTE
DICIEMBRE 2013
REINTEGRO
K-1
PROGRAM.
EJECUTADO
EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
REINTEGRO
BRUTO
AUTORIZADO
DEDUCCION
ADELANTO
ADELANTO
EFECTIVO
MATERIALES
3,546.34
REINTEGRO
NETO
AUTORIZADO
3,546.34
SETIEMBRE
1
72,720.61
38,285.57
1.051
0.05
3,708.75
1,952.56
1,952.56
1,952.56
24,112.13
36,592.18
1.041
0.04
988.60
1,500.28
1,500.28
1,500.28
49,167.04
49,280.47
1.040
0.04
1,966.68
1,971.22
1,971.22
1,971.22
54,196.07
31,988.94
1.041
0.04
2,222.04
1,311.55
1,311.55
1,311.55
1.034
0.03
200,195.84
156,147.16
6,735.61
6,735.61
5
Formula 5: EQUIPAMIENTO
SUB-TOTAL
EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
0.00
8,886.07
6,735.61
6,735.61
6,735.61
OCTUBRE
1
5
Formula 5: EQUIPAMIENTO
SUB-TOTAL
EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
NOVIEMBRE
1
Formula 1: CERCO PERIMETRICO Y OBRAS COMP
2
Formula 2: MODULO DE DIRECCION Y TOPICO
3
Formula 3: MODULO DE SS HH ALUMNOS Y VIVIEN
4
Formula 4: SUM Y COCINA
5
Formula 5: EQUIPAMIENTO
SUB-TOTAL
34,235.44
53,069.42
1.036
0.04
1,232.48
1,910.50
1,910.50
1,910.50
24,213.16
1.051
0.05
0.00
1,234.87
1,234.87
1,234.87
9,411.90
49,799.39
1.048
0.05
451.77
2,390.37
2,390.37
2,390.37
31,311.47
56,426.48
1.049
0.05
1,534.26
2,764.90
2,764.90
2,764.90
183,508.45
1.042
0.04
0.00
3,218.51
8,300.64
8,300.64
74,958.80
477.02
43,174.73
35,536.38
79,188.13
4,622.10
1,994.30
3,266.45
2,199.22
35,536.26
47,618.33
1.036
1.051
1.048
1.049
1.042
0.04
0.05
0.05
0.05
0.04
17.17
0.00
0.00
2,115.56
1,492.53
3,625.26
166.40
101.71
156.79
107.76
1,492.52
2,025.18
8,300.64
8,300.64
8,300.64
166.40
101.71
156.79
107.76
1,492.52
2,025.18
166.40
101.71
156.79
107.76
1,492.52
2,025.18
8/13
OBRA
EJECUTA
CONTRATISTA
RESIDENTE DE OBRA
INSPECTOR
VALOR REFERENCIAL
MONTO CONTRATADO
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
GOBIERNO REGIONAL DE JUNIN
CONSORCIO G&B INGENIEROS
ING. ABRAHAM EGAS ARROYO
ING. CONSTANTINO ESCOBAR GALVAN
S/. 1,150,070.78 (inc IGV)
S/. 1,117,000.00 (inc IGV)
S/. 974,636.25
S/. 946,610.17
VALORIZACION
No.
FORMULA
PROGRAM.
EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
TOTAL
974,636.25
EJECUTADO
974,636.25
(sin IGV)
(sin IGV)
"K"
REAJUSTE
DICIEMBRE 2013
REINTEGRO
K-1
PROGRAM.
28,483.59
EJECUTADO
27,009.26
REINTEGRO
BRUTO
AUTORIZADO
2,025.18
27,009.26
DEDUCCION
ADELANTO
ADELANTO
EFECTIVO
MATERIALES
REINTEGRO
NETO
AUTORIZADO
2,025.18
27,009.26
9/13
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
CC NN LA FLORIDA - SAN MARTIN DE PANGOA
INDICE
UNIFICA
DO
03
29
39
05
21
65
32
REPRESENTATIVO
NOMENC
LATURA
%
INCIDENCIA
ACERO
DLAR
IMPUETO GENERAL
AGREGADO GRUESO
CEMENTO PORTLAND
TUBERIA DE ACERO NEGRO Y GAL
FLETE TERRESTRE
A
D
I
A
C
T
F
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
0.051
0.053
0.065
0.075
0.080
0.123
0.238
47
100.000%
0.315
1.000
COEFICIENTE
INDICE
BASE
Dec-13
469.58
378.29
392.22
387.00
354.74
248.91
455.19
497.55
Jun-14
INDICE
COEF.
Jul-14
INDICE
COEF.
Aug-14
INDICE
COEF.
Sep-14
INDICE
COEF.
Oct-14
INDICE
COEF.
Nov-14
INDICE
COEF.
451.86
387.37
400.98
393.67
###
244.20
468.30
Kr
0.049
0.054
0.066
0.076
0.080
0.121
0.245
459.190
386.980
402.720
392.810
354.740
243.900
468.300
Kr
0.050
0.054
0.067
0.076
0.080
0.121
0.245
468.10
390.72
402.37
393.59
354.74
254.84
468.30
Kr
0.051
0.055
0.067
0.076
0.080
0.126
0.245
481.01
396.99
403.02
392.69
366.81
284.16
468.49
Kr
0.052
0.056
0.067
0.076
0.083
0.140
0.245
491.87
403.12
404.55
394.56
375.64
247.72
468.49
Kr
0.053
0.056
0.067
0.076
0.085
0.122
0.245
491.87
403.12
404.55
394.56
375.64
247.72
468.49
Kr
0.053
0.056
0.067
0.076
0.085
0.122
0.245
498.10
0.315
523.700
0.332
523.70
0.332
523.70
0.332
523.70
0.332
523.70
0.332
K=
1.006
K=
1.025
K=
1.032
K=
1.051
K=
1.036
K=
1.036
INDICE
UNIFICA
DO
54
43
79
03
04
21
47
REPRESENTATIVO
NOMENC
LATURA
%
INCIDENCIA
COEFICIENTE
PINTURA LATEX
MADERA NAC. PARA ENCOF.
VIDRIO INCOLORO NAC
ACERO DE CONST. CORRUG.
AGREGADO FINO
CEMENTO PORTLAND
P
M
V
A
A
C
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
0.053
0.070
0.087
0.100
0.122
0.156
100.000%
0.412
1.000
INDICE
BASE
Dec-13
369.32
779.29
378.29
469.58
955.01
354.74
497.55
Jun-14
INDICE
COEF.
Jul-14
INDICE
COEF.
Aug-14
INDICE
COEF.
Sep-14
INDICE
COEF.
Oct-14
INDICE
COEF.
Nov-14
INDICE
COEF.
280.14
797.19
387.37
451.86
994.88
###
Kr
0.040
0.072
0.089
0.096
0.127
0.156
373.450
795.700
386.980
459.190
995.040
354.740
Kr
0.054
0.071
0.089
0.098
0.127
0.156
373.45
791.25
390.72
468.10
###
354.74
Kr
0.054
0.071
0.090
0.100
0.128
0.156
373.43
789.51
396.99
481.01
###
366.81
Kr
0.054
0.071
0.091
0.102
0.128
0.161
372.85
791.51
403.12
491.87
###
375.64
Kr
0.054
0.071
0.093
0.105
0.129
0.165
372.85
791.51
403.12
491.87
###
375.64
Kr
0.054
0.071
0.093
0.105
0.129
0.165
498.10
0.412
523.700
0.434
523.70
0.434
523.70
0.434
523.70
0.434
523.70
0.434
K=
0.992
K=
1.029
K=
1.033
K=
1.041
K=
1.051
K=
1.051
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
CC NN LA FLORIDA - SAN MARTIN DE PANGOA
INDICE
UNIFICA
DO
54
17
43
21
04
79
03
47
REPRESENTATIVO
NOMENC
LATURA
%
INCIDENCIA
COEFICIENTE
PINTURA LATEX
BLOQUE Y LADRILLO
MADERA NAC. PARA ENCOF.
CEMENTO PORTLAND
AGREGADO FINO
VIDRIO INCOLORO NAC
ACERO DE CONST. CORRUG.
P
D
M
C
A
V
A
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
0.053
0.055
0.065
0.091
0.102
0.104
0.120
100.000%
0.410
1.000
INDICE
BASE
Dec-13
369.32
753.48
779.29
354.74
955.01
378.29
469.58
497.55
Jun-14
INDICE
COEF.
Jul-14
INDICE
COEF.
Aug-14
INDICE
COEF.
Sep-14
INDICE
COEF.
Oct-14
INDICE
COEF.
Nov-14
INDICE
COEF.
280.14
745.82
797.19
###
994.88
387.37
451.86
Kr
0.040
0.054
0.066
0.091
0.106
0.106
0.115
373.450
744.630
795.700
354.740
995.040
386.980
459.190
Kr
0.054
0.054
0.066
0.091
0.106
0.106
0.117
373.45
744.87
791.25
354.74
###
390.72
468.10
Kr
0.054
0.054
0.066
0.091
0.107
0.107
0.120
373.43
749.21
789.51
366.81
###
396.99
481.01
Kr
0.054
0.055
0.066
0.094
0.107
0.109
0.123
372.85
756.04
791.51
375.64
###
403.12
491.87
Kr
0.054
0.055
0.066
0.096
0.108
0.111
0.126
372.85
756.04
791.51
375.64
###
403.12
491.87
Kr
0.054
0.055
0.066
0.096
0.108
0.111
0.126
498.10
0.410
523.700
0.432
523.70
0.432
523.70
0.432
523.70
0.432
523.70
0.432
K=
0.988
K=
1.026
K=
1.031
K=
1.040
K=
1.048
K=
1.048
INDICE
UNIFICA
DO
81
54
43
04
79
03
21
REPRESENTATIVO
NOMENC
LATURA
T
P
M
A
V
A
C
%
INCIDENCIA
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
COEFICIENTE
0.002
0.061
0.066
0.088
0.113
0.122
0.140
INDICE
BASE
Dec-13
527.00
369.32
779.29
955.01
378.29
469.58
354.74
Jun-14
INDICE
COEF.
547.43
280.14
797.19
994.88
387.37
451.86
###
Kr
0.002
0.046
0.068
0.092
0.116
0.117
0.140
Jul-14
INDICE
COEF.
548.530
373.450
795.700
995.040
386.980
459.190
354.740
Kr
0.002
0.062
0.067
0.092
0.116
0.119
0.140
Aug-14
INDICE
COEF.
554.07
373.45
791.25
###
390.72
468.10
354.74
Kr
0.002
0.062
0.067
0.092
0.117
0.122
0.140
Sep-14
INDICE
COEF.
563.98
373.43
789.51
###
396.99
481.01
366.81
Kr
0.002
0.062
0.067
0.092
0.119
0.125
0.145
Oct-14
INDICE
COEF.
572.20
372.85
791.51
###
403.12
491.87
375.64
Kr
0.002
0.062
0.067
0.093
0.120
0.128
0.148
Nov-14
INDICE
COEF.
572.20
372.85
791.51
###
403.12
491.87
375.64
Kr
0.002
0.062
0.067
0.093
0.120
0.128
0.148
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
CC NN LA FLORIDA - SAN MARTIN DE PANGOA
MANO DE OBRA INC. LEYES SOSCI
100.000%
0.408
1.000
497.55
498.10
K=
0.408
0.989
523.700
K=
0.429
1.027
523.70
K=
0.429
1.031
523.70
K=
0.429
1.041
523.70
K=
0.429
1.049
523.70
K=
0.429
1.049
5 FORMULA: EQUIPAMIENTO
K = 0.127*(Ir / Io) + 0.152*(Fr / Fo) + 0.226*(Mr / Mo) + 0.495*(Dr / Do)
AREA GEOGRAFICA 03ELEMENTO
INDICE
UNIFICA
DO
39
32
44
29
REPRESENTATIVO
NOMENC
LATURA
I
F
M
D
%
INCIDENCIA
100.000%
100.000%
100.000%
100.000%
COEFICIENTE
0.127
0.152
0.226
0.495
INDICE
BASE
Dec-13
392.22
455.19
345.89
378.29
Jun-14
INDICE
COEF.
400.98
468.30
348.81
387.37
Kr
0.130
0.156
0.228
0.507
Jul-14
INDICE
COEF.
402.720
468.300
349.000
386.980
Kr
0.130
0.156
0.228
0.506
Aug-14
INDICE
COEF.
402.37
468.30
349.58
390.72
Kr
0.130
0.156
0.228
0.511
Sep-14
INDICE
COEF.
403.02
468.49
349.79
396.99
Kr
0.130
0.156
0.229
0.519
Oct-14
INDICE
COEF.
404.55
468.49
349.64
403.12
Kr
0.131
0.156
0.228
0.527
Nov-14
INDICE
COEF.
404.55
468.49
349.64
403.12
Kr
0.131
0.156
0.228
0.527
1.000
K=
1.021
K=
1.020
K=
1.025
K=
1.034
K=
1.042
K=
1.042
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. N 985 EN LA CC.NN. LA FLORIDA DEL DISTRITO DE PANGOA
CC NN LA FLORIDA - SAN MARTIN DE PANGOA