CUADRO COMPARATIVO DE EJECUCION DE OBRA - VALORIZACION N°39 - NOVIEMBRE 2022

PERIODO DEL 01/11/2022 al 30/11/2022

OBRA : "MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL CENTRO DE SALUD CAMPO VERDE, DEL DISTRITO DE CAMPO VERDE, PROVINCIA DE CORONEL PORTILLO, DEPARTAMENTO DE UCAYALI"

PROPIETARIO : GOBIERNO REGIONAL DE UCAYALI

CONTRATISTA : CONSORCIO RENOVACIÓN
RESIDENTE : ING. MIGUEL HUGO CAMPOMANES MORAN (R.G.G.R. Nº 0365-2020-GRU-GGR) FECHA INICIO: 4/09/2019

EMPRESA SUPERVISORA : CONSORCIO SUPERVISOR CAMPO VERDE FECHA TERMINO: 7/06/2022

JEFE DE SUPERVISION : ARQ. WILFREDO YVAN CASTILLO QUEZADA PLAZO EJECUCION: 1008 DIAS CALENDARIO
PERIODO : 01/11/2022 al 30/11/2022 ADELANTO DIRECTO 10% S/ 3,283,399.83 TOTAL OBRA 21/08/2019
MONTO DE OBRA CONT. : S/ 32,833,998.30 [Link] ADELANTO DIRECTO 5% S/ 1,641,699.92 TOTAL OBRA 21/12/2020
(R.G.G.R. Nº 0215-2020-GRU-GGR, R.G.G.R. Nº 0350-2020-GRU-GGR)
MONTO DE OBRA REF. : S/ 33,958,875.96 [Link] ADELANTO MATERIALES 20% S/ 6,566,799.66 TOTAL OBRA 9/11/2020

MONTO DEDCUTIVO VINC. N°01 : S/ 852,904.43 [Link] (R.G.G.R. Nº 367-2021-GRU-GGR) ADELANTO MATERIALES 5% S/ 1,641,699.92 TOTAL OBRA 27/11/2020
NUEVO MONTO DE OBRA REF. : S/ 33,105,971.53 [Link]

AVANCE PROGRAMADO (INC. IGV) AVANCE REAL (INC. IGV) COMPARATIVO

VALORIZACION
% MENSUAL % % MENSUAL % B/A CONCLUSION
ACUMULADO ACUMULADO
MES N° MENSUAL A ACUMULADO MENSUAL B ACUMULADO
Setiembre-19 1 0.30% 100,841.23 0.30% 100,841.23 0.72% 239,400.12 0.72% 239,400.12 237.40% ADELANTADA
Octubre-19 2 1.94% 643,490.28 2.25% 744,331.51 2.11% 698,483.99 2.83% 937,884.11 126.00% ADELANTADA
Noviembre-19 3 3.79% 1,253,128.99 6.03% 1,997,460.50 2.62% 866,220.13 5.45% 1,804,104.24 90.32% ATRASADA
Diciembre-19 4 1.30% 430,980.90 7.34% 2,428,441.39 1.73% 574,249.95 7.18% 2,378,354.19 97.94% ATRASADA
Enero-20 5 0.40% 132,054.13 7.73% 2,560,495.52 0.32% 107,400.35 7.51% 2,485,754.54 97.08% ATRASADA
Febrero-20 6 0.87% 288,298.16 8.61% 2,848,793.68 1.37% 452,589.18 8.88% 2,938,343.72 103.14% ADELANTADA
Marzo-20 7 1.36% 451,430.60 9.97% 3,300,224.28 1.23% 406,673.19 10.10% 3,345,016.91 101.36% ADELANTADA
Abril-20 8 0.00% 0.00 9.97% 3,300,224.28 0.00% 0.00 10.10% 3,345,016.91 101.36% PARALIZADA
Mayo-20 9 0.00% 0.00 9.97% 3,300,224.28 0.00% 0.00 10.10% 3,345,016.91 101.36% PARALIZADA
Junio-20 10 0.00% 0.00 9.97% 3,300,224.28 0.00% 0.00 10.10% 3,345,016.91 101.36% PARALIZADA
Julio-20 11 0.00% 0.00 9.97% 3,300,224.28 0.00% 0.00 10.10% 3,345,016.91 101.36% PARALIZADA
Agosto-20 1.08% 358,964.38
12 0.44% 145,768.09 10.41% 3,445,992.37 11.31% 3,745,679.19 108.70% ADELANTADA
REG. Agosto -20 0.13% 41,697.90
Setiembre-20 1.83% 607,170.49
13 2.73% 902,182.84 13.13% 4,348,175.21 13.27% 4,393,624.17 101.05% ADELANTADA
REG. Setiembre -20 0.12% 40,774.49
Octubre-20 14 3.35% 1,109,399.46 16.49% 5,457,574.67 3.57% 1,180,990.31 16.84% 5,574,614.48 102.14% ADELANTADA
Noviembre-20 15 2.74% 906,748.03 19.22% 6,364,322.70 3.00% 993,133.13 19.84% 6,567,747.61 103.20% ADELANTADA
Diciembre -20 - PER. 01 2.18% 722,823.71 21.41% 7,087,146.41 2.86% 947,176.21 22.70% 7,514,923.82 106.04% ADELANTADA
16
Diciembre -20 - PER. 02 0.78% 259,697.60 22.19% 7,346,844.00 0.77% 254,234.04 23.47% 7,769,157.86 105.75% ADELANTADA
Enero-21 17 2.38% 788,368.37 24.57% 8,135,212.38 3.43% 1,134,887.14 26.90% 8,904,045.00 109.45% ADELANTADA
Febrero-21 18 2.04% 675,815.05 26.61% 8,811,027.43 2.55% 842,956.21 29.44% 9,747,001.21 110.62% ADELANTADA
Marzo-21 19 2.68% 888,056.25 29.30% 9,699,083.68 2.79% 923,023.05 32.23% 10,670,024.26 110.01% ADELANTADA
Abril-21 20 2.35% 779,457.05 31.65% 10,478,540.73 2.84% 939,856.40 35.07% 11,609,880.66 110.80% ADELANTADA
Mayo-21 21 4.62% 1,528,514.60 36.27% 12,007,055.33 3.07% 1,017,512.37 38.14% 12,627,393.03 105.17% ADELANTADA
Junio-21 22 4.55% 1,505,837.02 40.82% 13,512,892.36 4.14% 1,369,720.32 42.28% 13,997,113.35 103.58% ADELANTADA
Julio-21 23 3.51% 1,163,422.30 44.33% 14,676,314.66 2.62% 868,288.26 44.90% 14,865,401.61 101.29% ADELANTADA
Agosto-21 24 4.01% 1,327,033.70 48.34% 16,003,348.36 3.09% 1,023,844.02 48.00% 15,889,245.63 99.29% ATRASADA
Setiembre-21 25 4.54% 1,502,896.40 52.88% 17,506,244.76 5.18% 1,714,460.64 53.17% 17,603,706.27 100.56% ADELANTADA
Octubre-21 26 8.11% 2,686,430.03 60.99% 20,192,674.79 3.72% 1,230,015.89 56.89% 18,833,722.16 93.27% ATRASADA
Noviembre-21 27 4.87% 1,611,345.62 65.86% 21,804,020.41 6.20% 2,052,048.19 63.09% 20,885,770.35 95.79% ATRASADA
Diciembre -21 - PER. 01 2.71% 897,892.11 68.57% 22,701,912.52 6.10% 2,018,364.70 69.18% 22,904,135.04 100.89% ADELANTADA
28
Diciembre -21 - PER. 02 2.61% 864,809.79 71.19% 23,566,722.31 0.03% 11,396.44 69.22% 22,915,531.48 97.24% ATRASADA
Enero-22 29 5.72% 1,892,377.18 76.90% 25,459,099.49 0.35% 117,149.00 69.57% 23,032,680.48 90.47% ATRASADA
Febrero-22 30 4.26% 1,408,977.88 81.16% 26,868,077.37 0.37% 122,980.76 69.94% 23,155,661.24 86.18% ATRASADA
Marzo-22 31 8.17% 2,705,800.82 89.33% 29,573,878.19 1.55% 513,650.45 71.50% 23,669,311.69 80.03% ATRASADA
Abril-22 32 2.57% 850,953.29 91.90% 30,424,831.48 2.16% 715,249.28 73.66% 24,384,560.97 80.15% ATRASADA
Mayo-22 33 7.49% 2,480,176.35 99.39% 32,905,007.83 0.07% 22,563.22 73.72% 24,407,124.18 74.17% ATRASADA
Junio-22 34 0.61% 200,963.70 100.00% 33,105,971.53 0.00% 0.00 73.72% 24,407,124.18 73.72% SUSPENDIDA
Julio-22 35 0.00% 0.00 100.00% 33,105,971.53 0.00% 0.00 73.72% 24,407,124.18 73.72% SUSPENDIDA
Agosto-22 36 0.00% 0.00 100.00% 33,105,971.53 -13.88% -4,595,879.14 59.84% 19,811,245.04 59.84% SUSPENDIDA
Setiembre-22 37 0.00% 0.00 100.00% 33,105,971.53 0.00% 0.00 59.84% 19,811,245.04 59.84% SUSPENDIDA
Octubre-22 38 0.00% 0.00 100.00% 33,105,971.53 0.00% 0.00 59.84% 19,811,245.04 59.84% SUSPENDIDA
Noviembre-22 39 0.00% 0.00 100.00% 33,105,971.53 0.00% 0.00 59.84% 19,811,245.04 59.84% SUSPENDIDA

TOTAL 100.00% 33,105,971.53 59.84% 19,811,245.04

NOTA: SI EL % AVANCE EJECUTADO ACUMULADO < % AVANCE PROGRAMADO ACUMULADO ; LA OBRA SE ENCONTRARA ATRASADA.