Poli No Mica

#REF!

#REF!

#REF!

Descuento Por Porcentajes de Incumplimiento de Control de Niveles de Servicio

#REF!

#REF!

Fecha de inicio: #REF!

RED VIAL PARTIDA Penalización (S/.)

2

Red Vial Afirmada

#REF! #REF! 3.350% #REF!

4 #REF! #REF! 1.606% #REF!

5 Conservación Rutinaria - Antes de la Conservación Periodica #REF! 1.625% #REF!

7 #REF! #REF!

Monto sin IGV #REF! #REF!Monto con IGV 18% #REF! #REF!

MENSUAL(S/.)

Porcentaje de Penalización

(%)

Red Vial Asfaltada en Mal Estado

Conservación Rutinaria - Despues de la Conservación Periodica

CONTRATACIÓN DEL SERVICIO DE GESTIÓN 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 PARTIDA SUB TRAMO VARIABLE DEFECTO NO ADMITIDO

1.00

Paruro - Accha SEÑALIZACION Horizontal 74 15 7% 248.49 7-Feb-14 18-Feb-14 11 2,733.41

Paruro - Accha CALZADA Baches y/o proteccion bituminosa82

2 12% 425.99 16-Feb-14 18-Feb-14 2 851.97

Paruro - Accha DRENAJE Cunetas 3 5% 177.49 17-Feb-14 18-Feb-14 1 177.49

Monto por Incumplimiento inc IGV (S/.) 3,762.88

Monto Total por Incumplimiento de Ordenes de Servicio inc IGV (S/.) 3,762.88

31,948,962.10

ORDEN N°

Item de OS

Porcentaje de Multa

(%)

MULTA DIARIAinc IGV

(S/.)

FECHA FIN DE PLAZO

FECHA DE NOTIFICACION

DIAS DE RETRAZO

PARCIAL MULTA

(S/.)

Red Vial Afirmada

Conservación Rutinaria -Despues de la Conservación Periodica

Monto Total de la Conservacion Rutinaria (S/.)

FORMULA POLINOMICA - EXPEDIENTECÁLCULO DEL FACTOR DE REAJUSTE "Kr"

AREA GEOGRAFICA - 3

SIMBOLO INDICE DESCRIPCION COEF. INCID. BASE REAJUSTE DEL MES

May-13 Jun-13 Kr Jul-13 Kr Aug-13 Kr Sep-13 Kr Oct-13 Kr Nov-13 Kr Dec-13 Kr Jan-14 Kr Feb-14 Kr Mar-14 Kr Apr-14 Kr May-14 Kr

MO 47 MANO DE OBRA INC. LEYES SOCIALES 0.089 100.00% 471.44 471.44 0.08900 497.55 0.09393 497.55 0.09393 497.55 0.09393 497.55 0.09393 497.55 0.09393 497.55 0.09393 498.10 0.09403 498.10 0.09403 498.10 0.09403 498.10 0.09403 498.10 0.09403

ACC

3 ACERO DE CONSTRUCCIÓN CORRUGADO

0.068

26.471% 446.97 463.77 0.01868 469.79 0.01892 473.58 0.01907 469.34 0.01890 468.45 0.01887 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

20 CEMENTO ASFALTICO 27.941% 2,000.50 2,000.50 0.01900 2,000.50 0.01900 2,000.50 0.01900 2,000.50 0.01900 2,000.50 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

21 CEMENTO PORTLAND TIPO I 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

SUB TOTAL VAR 100.000% 0.06868 0.06892 0.06907 0.06890 0.06887 0.06912 0.06891 0.06921 0.06916 0.06933 0.06902 0.06914

MD

30 DOLAR (GENERAL PONDERADO)

0.160

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

45 MADERA TERCIADA PARA ENCONFRADO 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

SUB TOTAL VAR 100.000% 0.16055 0.16117 0.16170 0.16141 0.16121 0.16161 0.16128 0.16169 0.16194 0.16200 0.16222 0.16284

P 53 PETROLEO DIESEL 0.185 100.00% 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

MM

48 MAQUINARIA Y E QUIPO NACIONAL

0.161

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

49 MAQUINARIA Y EQUIPO IMPORTADO 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

SUB TOTAL VAR 100.000% 0.16710 0.16885 0.17036 0.16910 0.16874 0.17041 0.16963 0.17118 0.17161 0.17151 0.17068 0.17038

GG 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.337 100.00% 386.60 387.61 0.33788 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

TOTAL 1.000 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


May-13 Jun-14 Kr Jul-14 Kr

MO 47 MANO DE OBRA INC. LEYES SOCIALES 0.089 100.00% 471.44 498.10 0.09403

ACC


0.068

26.471% 446.97 451.86 0.01820

20 CEMENTO ASFALTICO 27.941% 2,000.50 2,010.06 0.01909

21 CEMENTO PORTLAND TIPO I 45.588% 354.74 354.74 0.03100

SUB TOTAL VAR 100.000% 0.06829

MD


0.160

25.926% 358.44 387.37 0.04483

45 MADERA TERCIADA PARA ENCONFRADO 74.074% 314.48 313.47 0.11814

SUB TOTAL VAR 100.000% 0.16297

P 53 PETROLEO DIESEL 0.185 100.00% 851.05 909.33 0.19767

MM


0.161

8.075% 328.27 338.46 0.01340

49 MAQUINARIA Y EQUIPO IMPORTADO 91.925% 233.87 248.68 0.15737

SUB TOTAL VAR 100.000% 0.17078

GG 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.337 100.00% 386.60 400.98 0.34954


GGo

GGrx

MMo

MMrx

Pox

MDo

MDrx

ACCo

ACCrx

Jo

JrxK 337.0161.0

Pr185.0160.0068.0089.0

FORMULA POLINOMICA - REFORMULADACÁLCULO DEL FACTOR DE REAJUSTE "Kr"

AREA GEOGRAFICA - 3


May-13 Jun-13 Kr Jul-13 Kr Aug-13 Kr Sep-13 Kr Oct-13 Kr Nov-13 Kr Dec-13 Kr Jan-14 Kr Feb-14 Kr Mar-14 Kr Apr-14 Kr May-14 Kr

MO 47 MANO DE OBRA INC. LEYES SOCIALES 0.112 100.00% 471.44 471.44 0.11200 497.55 0.11820 497.55 0.11820 497.55 0.11820 497.55 0.11820 497.55 0.11820 497.55 0.11820 498.10 0.11833 498.10 0.11833 498.10 0.11833 498.10 0.11833 498.10 0.11833

ACC


0.078

25.641% 446.97 463.77 0.02075 469.79 0.02102 473.58 0.02119 469.34 0.02100 468.45 0.02096 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

20 CEMENTO ASFALTICO 28.205% 2,000.50 2,000.50 0.02200 2,000.50 0.02200 2,000.50 0.02200 2,000.50 0.02200 2,000.50 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

21 CEMENTO PORTLAND TIPO I 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

SUB TOTAL VAR 100.000% 0.07875 0.07902 0.07919 0.07900 0.07896 0.07925 0.07901 0.07934 0.07930 0.07949 0.07914 0.07927

MD


0.192

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

45 MADERA TERCIADA PARA ENCONFRADO 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

SUB TOTAL VAR 100.000% 0.19952 0.20229 0.20411 0.20277 0.20228 0.20385 0.20250 0.20421 0.20518 0.20550 0.20593 0.20610

P 53 PETROLEO DIESEL 0.217 100.00% 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

MM


0.190

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

49 MAQUINARIA Y EQUIPO IMPORTADO 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

SUB TOTAL VAR 100.000% 0.19719 0.19925 0.20103 0.19954 0.19911 0.20108 0.20016 0.20199 0.20250 0.20238 0.20140 0.20105

GG 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.211 100.00% 386.60 387.61 0.21155 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



May-13 Jun-14 Kr Jul-14 Kr

MO 47 MANO DE OBRA INC. LEYES SOCIALES 0.112 100.00% 471.44 498.10 0.11833

ACC


0.078

25.641% 446.97 451.86 0.02022

20 CEMENTO ASFALTICO 28.205% 2,000.50 2,010.06 0.02211

21 CEMENTO PORTLAND TIPO I 46.154% 354.74 354.74 0.03600

SUB TOTAL VAR 100.000% 0.07832

MD


0.192

98.958% 358.44 387.37 0.20533

45 MADERA TERCIADA PARA ENCONFRADO 1.042% 314.48 313.47 0.00199

SUB TOTAL VAR 100.000% 0.20733

P 53 PETROLEO DIESEL 0.217 100.00% 851.05 909.33 0.23186

MM


0.190

8.421% 328.27 338.46 0.01650

49 MAQUINARIA Y EQUIPO IMPORTADO 91.579% 233.87 248.68 0.18502

SUB TOTAL VAR 100.000% 0.20152

GG 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.211 100.00% 386.60 400.98 0.21885


GGo

GGrx

MMo

MMrx

Pox

MDo

MDrx

ACCo

ACCrx

Jo

JrxK 211.0190.0

Pr217.0192.0078.0112.0

Resumen Polinomica

Mes Kr Expediente Kr Reformulado D

May-13 1.00000 1.00000 0.000%

Jun-13 1.00778 1.01551 0.767%

Jul-13 1.02379 1.03574 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%

Jan-14 1.03561 1.04914 1.306%

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%

Jul-14 - -

May-13

Jun-13Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14 1.00000

1.01000

1.02000

1.03000

1.04000

1.05000

1.06000

1.07000

Comparativo - Kr Polinomica

Kr Expediente Kr Reformulado

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

455.00

460.00

465.00

470.00

475.00

480.00

485.00

490.00

495.00

500.00

505.00

47 - MANO DE OBRA INC. LEYES SOCIALES

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

430.00

440.00

450.00

460.00

470.00

480.00

490.00

03 - ACERO DE CONSTRUCCIÓN CORRUGADO

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

1,994.00

1,996.00

1,998.00

2,000.00

2,002.00

2,004.00

2,006.00

2,008.00

2,010.00

2,012.00

20 . CEMENTO ASFALTICO

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

-

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

21 - CEMENTO PORTLAND TIPO I

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

340.00

345.00

350.00

355.00

360.00

365.00

370.00

375.00

380.00

385.00

390.00

30 - DOLAR (GENERAL PONDERADO)

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

310.00

310.50

311.00

311.50

312.00

312.50

313.00

313.50

314.00

314.50

315.00

45 - MADERA TERCIADA PARA ENCONFRADO

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

340.00

345.00

350.00

355.00

360.00

365.00

370.00

375.00

380.00

385.00

390.00

30 - DOLAR (GENERAL PONDERADO)

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

310.00

310.50

311.00

311.50

312.00

312.50

313.00

313.50

314.00

314.50

315.00

45 - MADERA TERCIADA PARA ENCONFRADO

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

800.00

820.00

840.00

860.00

880.00

900.00

920.00

940.00

53 - PETROLEO DIESEL

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

322.00

324.00

326.00

328.00

330.00

332.00

334.00

336.00

338.00

340.00

342.00

48 - MAQUINARIA Y E QUIPO NACIONAL

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

225.00

230.00

235.00

240.00

245.00

250.00

255.00

49 - MAQUINARIA Y EQUIPO IMPORTADO

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

375.00

380.00

385.00

390.00

395.00

400.00

405.00

39 - INDICE GENERAL DE PRECIOS AL CONSUMIDOR

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

225.00

230.00

235.00

240.00

245.00

250.00

255.00

49 - MAQUINARIA Y EQUIPO IMPORTADO

May-13

Jun-13

Jul-1

3

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

375.00

380.00

385.00

390.00

395.00

400.00

405.00

39 - INDICE GENERAL DE PRECIOS AL CONSUMIDOR

Documents

Poli No Mica