Chi Phi Qlda Va Dau Tu - 1751
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C«ng ty Liªn doanh SACIDELTA
b¶ng kh¸i to¸n x©y dùng c«ng tr×nh STT Néi dung c«ng viÖc Thµnh tiÒn (®ång) 1 PhÇn x©y l¾p c«ng tr×nh 1.1 Th¸o dì tr¹m ®iÖn cò chuyÓn thµnh tr¹m treo, chuÈn 350,000,000 bÞ mÆt b»ng 1.2 KÕt cÊu phÇn mãng 28,108,320,000
1.3 1.4 1.5 1.6
1.7 1.8
- Khoan cäc nhåi ®êng kÝnh 0,8m: 1,600.000®/m x 45m/cäc x 59 cäc - Khoan cäc nhåi ®êng kÝnh 1,0m: 2.300.000®/m x 45m/cäc x 55 cäc - Khoan cäc nhåi ®êng kÝnh 1,2m: 2.700.000®/m x 45m/cäc x 45 cäc - Têng ch¾n ®Êt: 2.900.000®/m3 x 200m x 20m x 0,6m - Cäc Ðp 300x300: 280.000®/m x 12m x 12 cäc - §µi cäc, dÇm mãng vµ c¸c h¹ng môc kh¸c: 5.700.000.000 KÕt cÊu tÇng hÇm: 5.740m2 x 1.300.000®/m2
Chèng mèi cho c«ng tr×nh (phÇn ngÇm) KÕt cÊu phÇn th©n: 1.200.000®/m2 x 19.679m2 PhÇn hoµn thiÖn - Hoµn thiÖn tÇng hÇm: 500.000®/m2 x 5.740m2 - Hoµn thiÖn c¸c tÇng næi: 1.500.000®/m2 x 18.440m2 PhÇn x©y l¾p c¬ ®iÖn: 700.000®/m2 x 24.180 m2
C©y c¶nh, hÖ thèng s©n ®êng ngoµi nhµ
7,462,000,000 300,000,000 23,614,800,000 30,530,000,000
16,926,000,000 3,369,000,000
- Hµng rµo cao 3,5m: 950.000®/m x 420m - S©n ®êng: 350.000®/m2 x 4.200m2 - C©y c¶nh: 1.500.000.000®
Gi¸ trÞ x©y l¾p c«ng tr×nh ThuÕ gi¸ trÞ gia t¨ng (10%) Gi¸ trÞ x©y l¾p c«ng tr×nh (bao gåm thuÕ gi¸ trÞ gia t¨ng) 2 2.1 2.2 2.3 2.6 2.7 2.8 2.9
PhÇn thiÕt bÞ M¸y ph¸t ®iÖn 2000KVA M¸y biÕn ¸p vµ tñ trung thÕ HÖ thèng tñ ph©n phèi h¹ thÕ HÖ thèng cÊp tho¸t níc cho tßa nhµ HÖ thèng b¸o ch¸y vµ ch÷a ch¸y HÖ thèng th«ng giã vµ ®iÒu hßa trung t©m Thang m¸y nhËp khÈu nguyªn chiÕc ®ång bé
2,956,736,438
295,673,644 3,252,410,082
4,400,000,000 3,700,000,000 4,700,000,000 1,800,000,000 2,100,000,000 17,500,000,000 6,900,000,000
- Thang m¸y 1150Kg: 1.150.000.000®/c¸i x 6 c¸i
Gi¸ trÞ thiÕt bÞ 05/2003
82
Trô së Kho b¹c nhµ níc - BCNCKT
C«ng ty Liªn doanh SACIDELTA
ThuÕ gi¸ trÞ gia t¨ng (10%) Gi¸ trÞ thiÕt bÞ (bao gåm thuÕ gi¸ trÞ gia t¨ng) Tæng céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ (kh«ng gåm thuÕ GTGT) Tæng céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ (bao gåm thuÕ GTGT)
05/2003
83
2,956,736,438 3,252,410,082
Trô së Kho b¹c nhµ níc - BCNCKT
C«ng ty Liªn doanh SACIDELTA
n (®ång)
05/2003
84
Trô së Kho b¹c nhµ níc - BCNCKT
C«ng ty Liªn doanh SACIDELTA
05/2003
85
Trô së Kho b¹c nhµ níc - BCNCKT
b¶ng tæng hîp chi phÝ kh¸c
STT Néi dung 1 Giai ®o¹n chuÈn bÞ ®Çu t 1.1 LËp mèc giíi, ®o vÏ ®Þa h×nh hiÖn tr¹ng khu ®Êt 1.2 Xin tháa thuËn qui ho¹ch kiÕn tróc vµ c¸c tháa thuËn kh¸c 1.3 Kh¶o s¸t ®Þa chÊt c«ng tr×nh 1.4 B¸o c¸o nghiªn cøu tiÒn kh¶ thi 1.5 B¸o c¸o nghiªn cøu kh¶ thi 1.6 ThÈm ®Þnh dù ¸n ®Çu t 2 Giai ®o¹n thùc hiÖn ®Çu t 2.1 Gi¶i phãng mÆt b»ng 2.2 Xin cÊp phÐp x©y dùng 2.3 ThiÕt kÕ kü thuËt c«ng tr×nh 2.4 Hå s¬ mêi thÇu x©y l¾p 2.5 Hå s¬ mêi thÇu l¾p ®Æt thiÕt bÞ 2.6 ThÈm ®Þnh thiÕt kÕ kü thuËt 2.7 ThÈm ®Þnh tæng dù to¸n 2.8 Gi¸m s¸t thi c«ng 2.9 Gi¸m s¸t l¨p ®Æt thiÕt bÞ ###Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ x©y l¾p) ###Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ l¾p ®Æt thiÕt bÞ) ###Chi phÝ b¶o hiÓm x©y dùng ###Chi phÝ biÖn ph¸p thi c«ng, kiÓm ®Þnh chÊt lîng c«ng tr×nh
dù ¸n: ®Þa ®iÓm: C«ng tr×nh nhãm:V DiÔn gi¶i Gi¸ trÞ tríc thuÕ
Lo¹i: 4 ThuÕ VAT Gi¸ trÞ sau thuÕ Ghi chó
T¹m tÝnh
10,000,000
1,000,000
11,000,000
T¹m tÝnh
80,000,000
8,000,000
88,000,000
T¹m tÝnh
40,000,000
4,000,000 419,508,600 4,645,200
44,000,000 4,614,594,600 51,097,200
Gxl&tb x 1,05 x 1.8965% Gxl&tb x 1,05 x 0.0200%
Kh«ng bao gåm T¹m tÝnh Gxl x 1,05 x 3.2700% Gxl x 1,05 x #REF! Gtb x 1,05 0.0000% Gxl x 1,05 x #REF! Gxl x 1,05 x #REF! Gxl x 1,05 x #REF! Gtb x 1,05 x 0.0000% Gxl x #REF! Gtb x 0.0000% Gxl&tb x 0.2900% T¹m tÝnh
1
4,195,086,000 46,452,000
100,000,000 114,450,000 #REF! #REF! #REF! #REF! #REF! 641,484,287 1,000,000,000
10,000,000 11,445,000 #REF! #REF! #REF! #REF! #REF! 64,148,429 100,000,000
110,000,000 125,895,000 #REF! #REF! #REF! #REF! #REF! 705,632,716 1,100,000,000
###Chi phÝ khëi c«ng c«ng tr×nh 3 Giai ®o¹n kÕt thóc x©y dùng ®a dù ¸n vµo sö dông 3.1 Chi phÝ kiÓm to¸n, quyÕt to¸n 3.2 Chi phÝ bµn giao, kh¸nh thµnh c«ng tr×nh Céng chi phÝ kh¸c
Dù phßng phÝ Tæng kinh phÝ x©y dùng c«ng tr×nh
T¹m tÝnh
Gxl&tb x 1,05 x 0.0712% T¹m tÝnh
10,000,000
1,000,000
11,000,000
250,000,000 10,000,000
25,000,000 1,000,000
275,000,000 11,000,000 #REF!
(Gxl + Gtb + CPK)x 10%
22,120,147,838
Gxl + Gtb + CPK + Gdp
2
###
###
###
#REF!
#REF!
Ck
Gdp
Ghi chó
3
4
C«ng tr×nh:
Chi phÝ x©y dùng c«ng tr×nh (VND): Sè bíc thiÐt kÕ (2-3) C«ng tr×nh (DD, CN, GT, TL, HTKT) CÊp c«ng tr×nh (DB, I, II, III, IV)
3,500,000,000
HÖ sè k
B¶o hiÓm TK
Gi¸ trÞ
2 DD III Tû lÖ %
ThiÕt kÕ kü thuËt
Ghi chó: - DB: CÊp ®Æc biÖt - I: CÊp I - II: CÊp II - III: CÊp III - IV: CÊp IV
3.2700%
-
DD: C«ng tr×nh d©n dông CN: C«ng tr×nh c«ng nghiÖp GT: C«ng tr×nh giao th«ng TL: C«ng tr×nh thuû lîi HTKT: H¹ tÇng kü thuËt
1.00
114,450,000
C«ng tr×nh: Gi¸ trÞ x©y dùng vµ thiÕt bÞ c«ng ### tr×nh (VND): (kh«ng bao gåm thuÕ GTGT)
HÖ sè
HÖ sè c¶i t¹o (nÕu cã)
Gi¸ trÞ
< 7 tû 10 tû ### 1.00E+10
Qu¶n lý dù ¸n thi c«ng c«ng tr×nh C«ng tr×nh D©n dông
1.3599% ###
1.00
C«ng tr×nh C«ng nghiÖp
1.8965% ###
1.00
C«ng tr×nh Giao th«ng
1.2168%
1.00
C«ng tr×nh Thuû lîi
1.2884%
1.00
H¹ tÇng kü thuËt
1.1452%
1.00
### 2.3040% 0.0000% ### 2.4260% 0.0000% ### 2.0620% 0.0000% ### 2.1830% 0.0000% ### 1.9400% 0.0000%
2.1950% 0.0000% 2.3100% 0.0000% 1.9640% 0.0000% 2.0790% 0.0000% 1.8480% 0.0000%
20 tû 50 tû 100 tû 200 tû 500 tû 1.000 tû 2.000 tû 5.000 tû 10.000 tû ### ### 1.00E+11 ### 5.00E+11 ### 2.00E+12 ### ###
1.8620% 0.0000% 1.9600% 0.0000% 1.6660% 0.0000% 1.7640% 0.0000% 1.5680% 0.0000%
1.6630% 0.0000% 1.7500% 0.0000% 1.4880% 0.0000% 1.5750% 0.0000% 1.4000% 0.0000%
1.3970% 0.0000% 1.4700% 0.0000% 1.2500% 0.0000% 1.3230% 0.0000% 1.1760% 0.0000%
1.3680% 1.3599% 1.4400% 1.4315% 1.2240% 1.2168% 1.2960% 1.2884% 1.1520% 1.1452%
1.2540% 0.0000% 1.3200% 0.0000% 1.1220% 0.0000% 1.1880% 0.0000% 1.0560% 0.0000%
1.0260% 0.0000% 1.0800% 0.0000% 0.9180% 0.0000% 0.9720% 0.0000% 0.8640% 0.0000%
0.7930% 0.0000% 0.9310% 0.0000% 0.7910% 0.0000% 0.8380% 0.0000% 0.7440% 0.0000%
0.5890% 0.0000% 0.6200% 0.0000% 0.5270% 0.0000% 0.5580% 0.0000% 0.4960% 0.0000%
0.4420% 0.0000% 0.4650% 0.4650% 0.3950% 0.0000% 0.4190% 0.0000% 0.3720% 0.0000%
chªnh lÖch
1.3599%
###
1.8965%
###
1.2168% 1.2884% 1.1452%
C«ng tr×nh: Gi¸ trÞ x©y dùng vµ thiÕt bÞ c«ng ### tr×nh (VND): (kh«ng bao gåm thuÕ GTGT)
B¶o hiÓm TKHÖ sè c¶i t¹o (nÕu cã)
Gi¸ trÞ
< 7 tû 10 tû ### 1.00E+10
LËp dù ¸n ®Çu t x©y dùng c«ng tr×nh C«ng tr×nh D©n dông
0.2133% ###
1.00
C«ng tr×nh C«ng nghiÖp
0.5114% ###
1.00
C«ng tr×nh Giao th«ng
0.1742%
1.00
C«ng tr×nh Thuû lîi
0.2226%
1.00
H¹ tÇng kü thuËt
0.1802%
1.00
471,823,000
0.6820% 0.0000% ### 1.1670% 0.0000% 385,333,000 0.5600% 0.0000% 492,394,000 0.6810% 0.0000% 398,605,000 0.5850% 0.0000%
0.5460% 0.0000% 0.9340% 0.0000% 0.4100% 0.0000% 0.4910% 0.0000% 0.4280% 0.0000%
20 tû 50 tû 100 tû 200 tû 500 tû 1.000 tû 2.000 tû 5.000 tû 10.000 tû ### ### 1.00E+11 ### 5.00E+11 ### 2.00E+12 ### ###
0.4480% 0.0000% 0.7940% 0.0000% 0.3740% 0.0000% 0.4470% 0.0000% 0.3890% 0.0000%
0.3680% 0.0000% 0.6300% 0.0000% 0.2980% 0.0000% 0.3570% 0.0000% 0.3120% 0.0000%
0.2730% 0.0000% 0.4670% 0.0000% 0.2440% 0.0000% 0.2910% 0.0000% 0.2530% 0.0000%
0.2150% 0.2133% 0.3680% 0.3664% 0.1760% 0.1742% 0.2250% 0.2226% 0.1820% 0.1802%
0.1910% 0.0000% 0.3450% 0.0000% 0.1500% 0.0000% 0.1910% 0.0000% 0.1560% 0.0000%
0.1640% 0.0000% 0.2990% 0.0000% 0.1310% 0.0000% 0.1560% 0.0000% 0.1370% 0.0000%
0.1390% 0.0000% 0.2420% 0.0000% 0.1120% 0.0000% 0.1340% 0.0000% 0.1170% 0.0000%
0.1110% 0.0000% 0.2070% 0.0000% 0.0890% 0.0000% 0.1070% 0.0000% 0.0940% 0.0000%
0.0890% 0.0000% 0.1450% 0.1450% 0.0720% 0.0000% 0.0860% 0.0000% 0.0750% 0.0000%
chªnh lÖch
0.2133% 471.82 0.5114% 0.1742% 0.2226% 0.1802%
###
C«ng tr×nh:
Gi¸ trÞ l¾p ®Æt thiÕt bÞ (VND):
-
Gi¸ trÞ
1 tû
5 tû
15 tû
1.00E+09
5.00E+09
1.50E+10
%
Giai ®o¹n 1 0.1860% 0.00% Hå s¬ mêi thÇu l¨p ®Æt thiÕt bÞ Céng Giai ®o¹n 1
0.0000%
1.05
0.1680% 0.00%
0.1560% 0.00%
-
Giai ®o¹n 2 0.3680% 0.3180% 0.2680% 0.00% 0.00% 0.00% Gi¸m s¸t l¨p ®Æt thiÕt bÞ
0.0000%
1.05
0.5600% 0.4800% 0.4400% 0.00% 0.00% 0.00%
Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ l¾p ®Æt thiÕt bÞ)
0.0000%
-
25 tû
50 tû
###
###
Lo¹i c«ng tr×nh 5 100 tû 200 tû 500 tû ###
###
###
0.1320% 0.0840% 0.0540% 0.0480% 0.0410% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0000%
0.2270% 0.1510% 0.1000% 0.0830% 0.0710% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0000% 0.3000% 0.1800% 0.1200% 0.0800% 0.0500% 0.00% 0.00% 0.00% 0.00% 0.00%
0.0000%
b¶ng tÝnh to¸n s¬ bé vèn ®Çu t x©y dùng c«ng tr×nh dù ¸n: ®Þa ®iÓm: STT Néi dung 1 Gi¸ trÞ x©y l¾p
DiÔn gi¶i
Gi¸ trÞ tríc thuÕ ThuÕ VAT Gi¸ trÞ sau thuÕ 3,500,000,000 350,000,000 3,850,000,000
2 Gi¸ trÞ thiÕt bÞ
-
Céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ
-
3,500,000,000 350,000,000
3 Chi phÝ kh¸c Giai ®o¹n chuÈn bÞ ®Çu t 3.1 LËp mèc giíi, ®o vÏ ®Þa h×nh hiÖn tr¹ng khu ®Êt 3.2 Xin tháa thuËn qui ho¹ch kiÕn tróc vµ c¸c tháa thuËn kh¸c 3.3 Kh¶o s¸t ®Þa chÊt c«ng tr×nh 3.4 B¸o c¸o nghiªn cøu tiÒn kh¶ thi 3.5 B¸o c¸o nghiªn cøu kh¶ thi 3.6 ThÈm ®Þnh dù ¸n ®Çu t
#REF!
Gxl&tb x 1,05 x 1.8965% Gxl&tb x 1,05 x 0.0200%
Giai ®o¹n thùc hiÖn ®Çu t 3.7 Gi¶i phãng mÆt b»ng 3.8 Xin cÊp phÐp x©y dùng 3.9 ThiÕt kÕ kü thuËt c«ng tr×nh 3.10 Hå s¬ mêi thÇu x©y l¾p 3.11 Hå s¬ mêi thÇu l¾p ®Æt thiÕt bÞ 3.12 ThÈm ®Þnh thiÕt kÕ kü thuËt 3.13 ThÈm ®Þnh tæng dù to¸n 3.14 Gi¸m s¸t thi c«ng
Kh«ng bao gåm T¹m tÝnh Gxl x 1,05 x 3.2700% Gxl x 1,05 x #REF! Gtb x 1,05 0.0000% Gxl x 1,05 x #REF! Gxl x 1,05 x #REF! Gxl x 1,05 x #REF!
#REF!
3,850,000,000
#REF!
T¹m tÝnh
10,000,000
1,000,000
11,000,000
T¹m tÝnh
80,000,000
8,000,000
88,000,000
T¹m tÝnh
40,000,000
4,000,000 419,508,600 4,645,200
44,000,000 4,614,594,600 51,097,200
1
4,195,086,000 46,452,000
100,000,000 114,450,000 #REF! #REF! #REF! #REF!
10,000,000 11,445,000 #REF! #REF! #REF! #REF!
110,000,000 125,895,000 #REF! #REF! #REF! #REF!
3.15 Gi¸m s¸t l¨p ®Æt thiÕt bÞ 3.16 Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ x©y l¾p) 3.17 Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ l¾p ®Æt thiÕt bÞ) 3.18 Chi phÝ b¶o hiÓm x©y dùng 3.19 Chi phÝ biÖn ph¸p thi c«ng, kiÓm ®Þnh chÊt lîng c«ng tr×nh 3.21 Chi phÝ khëi c«ng c«ng tr×nh Giai ®o¹n kÕt thóc x©y dùng ®a dù ¸n vµo sö dông 3.22 Chi phÝ kiÓm to¸n, quyÕt to¸n 3.23 Chi phÝ bµn giao, kh¸nh thµnh c«ng tr×nh 4 Dù phßng phÝ Tæng kinh phÝ x©y dùng c«ng tr×nh
Gtb x 1,05 x 0.0000% Gxl x #REF! Gtb x 0.0000% Gxl&tb x 0.2900% T¹m tÝnh T¹m tÝnh
Gxl&tb x 1,05 x 0.0712% T¹m tÝnh
(Gxl + Gtb + CPK) x
10%
Gxl + Gtb + CPK + Gdp
#REF!
#REF!
-
-
-
641,484,287 1,000,000,000
64,148,429 100,000,000
705,632,716 1,100,000,000
10,000,000
1,000,000
11,000,000
250,000,000 10,000,000
25,000,000 1,000,000
275,000,000 11,000,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Ghi chó: B¶ng tÝnh trªn ®îc kh¸i to¸n s¬ bé theo diÖn tÝch sµn x©y dùng 7.000m2 vµ cã thÓ ®îc ®iÒu chØnh phô thuéc vµo quy m« c«ng tr×nh vµ c¸c yªu cÇu cô thÓ cña Chñ ®Èu t.
2
#REF!
Ghi chó Gxl Gtb Gxl&tb
CPK
3
Gdp
4
b¶ng kh¸i to¸n x©y dùng c«ng tr×nh STT Néi dung c«ng viÖc Thµnh tiÒn (®ång) 1 PhÇn x©y l¾p c«ng tr×nh 1.1 Th¸o dì tr¹m ®iÖn cò chuyÓn thµnh tr¹m treo, chuÈn 350,000,000 bÞ mÆt b»ng 1.2 KÕt cÊu phÇn mãng 28,108,320,000
1.3 1.4 1.5 1.6
1.7 1.8
- Khoan cäc nhåi ®êng kÝnh 0,8m: 1,600.000®/m x 45m/cäc x 59 cäc - Khoan cäc nhåi ®êng kÝnh 1,0m: 2.300.000®/m x 45m/cäc x 55 cäc - Khoan cäc nhåi ®êng kÝnh 1,2m: 2.700.000®/m x 45m/cäc x 45 cäc - Têng ch¾n ®Êt: 2.900.000®/m3 x 200m x 20m x 0,6m - Cäc Ðp 300x300: 280.000®/m x 12m x 12 cäc - §µi cäc, dÇm mãng vµ c¸c h¹ng môc kh¸c: 5.700.000.000 KÕt cÊu tÇng hÇm: 5.740m2 x 1.300.000®/m2
Chèng mèi cho c«ng tr×nh (phÇn ngÇm) KÕt cÊu phÇn th©n: 1.200.000®/m2 x 19.679m2 PhÇn hoµn thiÖn - Hoµn thiÖn tÇng hÇm: 500.000®/m2 x 5.740m2 - Hoµn thiÖn c¸c tÇng næi: 1.500.000®/m2 x 18.440m2 PhÇn x©y l¾p c¬ ®iÖn: 700.000®/m2 x 24.180 m2
C©y c¶nh, hÖ thèng s©n ®êng ngoµi nhµ
7,462,000,000 300,000,000 23,614,800,000 30,530,000,000
16,926,000,000 3,369,000,000
- Hµng rµo cao 3,5m: 950.000®/m x 420m - S©n ®êng: 350.000®/m2 x 4.200m2 - C©y c¶nh: 1.500.000.000®
Gi¸ trÞ x©y l¾p c«ng tr×nh ThuÕ gi¸ trÞ gia t¨ng (10%) Gi¸ trÞ x©y l¾p c«ng tr×nh (bao gåm thuÕ gi¸ trÞ gia t¨ng) 2 2.1 2.2 2.3 2.6 2.7 2.8 2.9
PhÇn thiÕt bÞ M¸y ph¸t ®iÖn 2000KVA M¸y biÕn ¸p vµ tñ trung thÕ HÖ thèng tñ ph©n phèi h¹ thÕ HÖ thèng cÊp tho¸t níc cho tßa nhµ HÖ thèng b¸o ch¸y vµ ch÷a ch¸y HÖ thèng th«ng giã vµ ®iÒu hßa trung t©m Thang m¸y nhËp khÈu nguyªn chiÕc ®ång bé
2,956,736,438
295,673,644 3,252,410,082
4,400,000,000 3,700,000,000 4,700,000,000 1,800,000,000 2,100,000,000 17,500,000,000 6,900,000,000
- Thang m¸y 1150Kg: 1.150.000.000®/c¸i x 6 c¸i
Gi¸ trÞ thiÕt bÞ 05/2003
82
Trô së Kho b¹c nhµ níc - BCNCKT
C«ng ty Liªn doanh SACIDELTA
ThuÕ gi¸ trÞ gia t¨ng (10%) Gi¸ trÞ thiÕt bÞ (bao gåm thuÕ gi¸ trÞ gia t¨ng) Tæng céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ (kh«ng gåm thuÕ GTGT) Tæng céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ (bao gåm thuÕ GTGT)
05/2003
83
2,956,736,438 3,252,410,082
Trô së Kho b¹c nhµ níc - BCNCKT
C«ng ty Liªn doanh SACIDELTA
n (®ång)
05/2003
84
Trô së Kho b¹c nhµ níc - BCNCKT
C«ng ty Liªn doanh SACIDELTA
05/2003
85
Trô së Kho b¹c nhµ níc - BCNCKT
b¶ng tæng hîp chi phÝ kh¸c
STT Néi dung 1 Giai ®o¹n chuÈn bÞ ®Çu t 1.1 LËp mèc giíi, ®o vÏ ®Þa h×nh hiÖn tr¹ng khu ®Êt 1.2 Xin tháa thuËn qui ho¹ch kiÕn tróc vµ c¸c tháa thuËn kh¸c 1.3 Kh¶o s¸t ®Þa chÊt c«ng tr×nh 1.4 B¸o c¸o nghiªn cøu tiÒn kh¶ thi 1.5 B¸o c¸o nghiªn cøu kh¶ thi 1.6 ThÈm ®Þnh dù ¸n ®Çu t 2 Giai ®o¹n thùc hiÖn ®Çu t 2.1 Gi¶i phãng mÆt b»ng 2.2 Xin cÊp phÐp x©y dùng 2.3 ThiÕt kÕ kü thuËt c«ng tr×nh 2.4 Hå s¬ mêi thÇu x©y l¾p 2.5 Hå s¬ mêi thÇu l¾p ®Æt thiÕt bÞ 2.6 ThÈm ®Þnh thiÕt kÕ kü thuËt 2.7 ThÈm ®Þnh tæng dù to¸n 2.8 Gi¸m s¸t thi c«ng 2.9 Gi¸m s¸t l¨p ®Æt thiÕt bÞ ###Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ x©y l¾p) ###Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ l¾p ®Æt thiÕt bÞ) ###Chi phÝ b¶o hiÓm x©y dùng ###Chi phÝ biÖn ph¸p thi c«ng, kiÓm ®Þnh chÊt lîng c«ng tr×nh
dù ¸n: ®Þa ®iÓm: C«ng tr×nh nhãm:V DiÔn gi¶i Gi¸ trÞ tríc thuÕ
Lo¹i: 4 ThuÕ VAT Gi¸ trÞ sau thuÕ Ghi chó
T¹m tÝnh
10,000,000
1,000,000
11,000,000
T¹m tÝnh
80,000,000
8,000,000
88,000,000
T¹m tÝnh
40,000,000
4,000,000 419,508,600 4,645,200
44,000,000 4,614,594,600 51,097,200
Gxl&tb x 1,05 x 1.8965% Gxl&tb x 1,05 x 0.0200%
Kh«ng bao gåm T¹m tÝnh Gxl x 1,05 x 3.2700% Gxl x 1,05 x #REF! Gtb x 1,05 0.0000% Gxl x 1,05 x #REF! Gxl x 1,05 x #REF! Gxl x 1,05 x #REF! Gtb x 1,05 x 0.0000% Gxl x #REF! Gtb x 0.0000% Gxl&tb x 0.2900% T¹m tÝnh
1
4,195,086,000 46,452,000
100,000,000 114,450,000 #REF! #REF! #REF! #REF! #REF! 641,484,287 1,000,000,000
10,000,000 11,445,000 #REF! #REF! #REF! #REF! #REF! 64,148,429 100,000,000
110,000,000 125,895,000 #REF! #REF! #REF! #REF! #REF! 705,632,716 1,100,000,000
###Chi phÝ khëi c«ng c«ng tr×nh 3 Giai ®o¹n kÕt thóc x©y dùng ®a dù ¸n vµo sö dông 3.1 Chi phÝ kiÓm to¸n, quyÕt to¸n 3.2 Chi phÝ bµn giao, kh¸nh thµnh c«ng tr×nh Céng chi phÝ kh¸c
Dù phßng phÝ Tæng kinh phÝ x©y dùng c«ng tr×nh
T¹m tÝnh
Gxl&tb x 1,05 x 0.0712% T¹m tÝnh
10,000,000
1,000,000
11,000,000
250,000,000 10,000,000
25,000,000 1,000,000
275,000,000 11,000,000 #REF!
(Gxl + Gtb + CPK)x 10%
22,120,147,838
Gxl + Gtb + CPK + Gdp
2
###
###
###
#REF!
#REF!
Ck
Gdp
Ghi chó
3
4
C«ng tr×nh:
Chi phÝ x©y dùng c«ng tr×nh (VND): Sè bíc thiÐt kÕ (2-3) C«ng tr×nh (DD, CN, GT, TL, HTKT) CÊp c«ng tr×nh (DB, I, II, III, IV)
3,500,000,000
HÖ sè k
B¶o hiÓm TK
Gi¸ trÞ
2 DD III Tû lÖ %
ThiÕt kÕ kü thuËt
Ghi chó: - DB: CÊp ®Æc biÖt - I: CÊp I - II: CÊp II - III: CÊp III - IV: CÊp IV
3.2700%
-
DD: C«ng tr×nh d©n dông CN: C«ng tr×nh c«ng nghiÖp GT: C«ng tr×nh giao th«ng TL: C«ng tr×nh thuû lîi HTKT: H¹ tÇng kü thuËt
1.00
114,450,000
C«ng tr×nh: Gi¸ trÞ x©y dùng vµ thiÕt bÞ c«ng ### tr×nh (VND): (kh«ng bao gåm thuÕ GTGT)
HÖ sè
HÖ sè c¶i t¹o (nÕu cã)
Gi¸ trÞ
< 7 tû 10 tû ### 1.00E+10
Qu¶n lý dù ¸n thi c«ng c«ng tr×nh C«ng tr×nh D©n dông
1.3599% ###
1.00
C«ng tr×nh C«ng nghiÖp
1.8965% ###
1.00
C«ng tr×nh Giao th«ng
1.2168%
1.00
C«ng tr×nh Thuû lîi
1.2884%
1.00
H¹ tÇng kü thuËt
1.1452%
1.00
### 2.3040% 0.0000% ### 2.4260% 0.0000% ### 2.0620% 0.0000% ### 2.1830% 0.0000% ### 1.9400% 0.0000%
2.1950% 0.0000% 2.3100% 0.0000% 1.9640% 0.0000% 2.0790% 0.0000% 1.8480% 0.0000%
20 tû 50 tû 100 tû 200 tû 500 tû 1.000 tû 2.000 tû 5.000 tû 10.000 tû ### ### 1.00E+11 ### 5.00E+11 ### 2.00E+12 ### ###
1.8620% 0.0000% 1.9600% 0.0000% 1.6660% 0.0000% 1.7640% 0.0000% 1.5680% 0.0000%
1.6630% 0.0000% 1.7500% 0.0000% 1.4880% 0.0000% 1.5750% 0.0000% 1.4000% 0.0000%
1.3970% 0.0000% 1.4700% 0.0000% 1.2500% 0.0000% 1.3230% 0.0000% 1.1760% 0.0000%
1.3680% 1.3599% 1.4400% 1.4315% 1.2240% 1.2168% 1.2960% 1.2884% 1.1520% 1.1452%
1.2540% 0.0000% 1.3200% 0.0000% 1.1220% 0.0000% 1.1880% 0.0000% 1.0560% 0.0000%
1.0260% 0.0000% 1.0800% 0.0000% 0.9180% 0.0000% 0.9720% 0.0000% 0.8640% 0.0000%
0.7930% 0.0000% 0.9310% 0.0000% 0.7910% 0.0000% 0.8380% 0.0000% 0.7440% 0.0000%
0.5890% 0.0000% 0.6200% 0.0000% 0.5270% 0.0000% 0.5580% 0.0000% 0.4960% 0.0000%
0.4420% 0.0000% 0.4650% 0.4650% 0.3950% 0.0000% 0.4190% 0.0000% 0.3720% 0.0000%
chªnh lÖch
1.3599%
###
1.8965%
###
1.2168% 1.2884% 1.1452%
C«ng tr×nh: Gi¸ trÞ x©y dùng vµ thiÕt bÞ c«ng ### tr×nh (VND): (kh«ng bao gåm thuÕ GTGT)
B¶o hiÓm TKHÖ sè c¶i t¹o (nÕu cã)
Gi¸ trÞ
< 7 tû 10 tû ### 1.00E+10
LËp dù ¸n ®Çu t x©y dùng c«ng tr×nh C«ng tr×nh D©n dông
0.2133% ###
1.00
C«ng tr×nh C«ng nghiÖp
0.5114% ###
1.00
C«ng tr×nh Giao th«ng
0.1742%
1.00
C«ng tr×nh Thuû lîi
0.2226%
1.00
H¹ tÇng kü thuËt
0.1802%
1.00
471,823,000
0.6820% 0.0000% ### 1.1670% 0.0000% 385,333,000 0.5600% 0.0000% 492,394,000 0.6810% 0.0000% 398,605,000 0.5850% 0.0000%
0.5460% 0.0000% 0.9340% 0.0000% 0.4100% 0.0000% 0.4910% 0.0000% 0.4280% 0.0000%
20 tû 50 tû 100 tû 200 tû 500 tû 1.000 tû 2.000 tû 5.000 tû 10.000 tû ### ### 1.00E+11 ### 5.00E+11 ### 2.00E+12 ### ###
0.4480% 0.0000% 0.7940% 0.0000% 0.3740% 0.0000% 0.4470% 0.0000% 0.3890% 0.0000%
0.3680% 0.0000% 0.6300% 0.0000% 0.2980% 0.0000% 0.3570% 0.0000% 0.3120% 0.0000%
0.2730% 0.0000% 0.4670% 0.0000% 0.2440% 0.0000% 0.2910% 0.0000% 0.2530% 0.0000%
0.2150% 0.2133% 0.3680% 0.3664% 0.1760% 0.1742% 0.2250% 0.2226% 0.1820% 0.1802%
0.1910% 0.0000% 0.3450% 0.0000% 0.1500% 0.0000% 0.1910% 0.0000% 0.1560% 0.0000%
0.1640% 0.0000% 0.2990% 0.0000% 0.1310% 0.0000% 0.1560% 0.0000% 0.1370% 0.0000%
0.1390% 0.0000% 0.2420% 0.0000% 0.1120% 0.0000% 0.1340% 0.0000% 0.1170% 0.0000%
0.1110% 0.0000% 0.2070% 0.0000% 0.0890% 0.0000% 0.1070% 0.0000% 0.0940% 0.0000%
0.0890% 0.0000% 0.1450% 0.1450% 0.0720% 0.0000% 0.0860% 0.0000% 0.0750% 0.0000%
chªnh lÖch
0.2133% 471.82 0.5114% 0.1742% 0.2226% 0.1802%
###
C«ng tr×nh:
Gi¸ trÞ l¾p ®Æt thiÕt bÞ (VND):
-
Gi¸ trÞ
1 tû
5 tû
15 tû
1.00E+09
5.00E+09
1.50E+10
%
Giai ®o¹n 1 0.1860% 0.00% Hå s¬ mêi thÇu l¨p ®Æt thiÕt bÞ Céng Giai ®o¹n 1
0.0000%
1.05
0.1680% 0.00%
0.1560% 0.00%
-
Giai ®o¹n 2 0.3680% 0.3180% 0.2680% 0.00% 0.00% 0.00% Gi¸m s¸t l¨p ®Æt thiÕt bÞ
0.0000%
1.05
0.5600% 0.4800% 0.4400% 0.00% 0.00% 0.00%
Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ l¾p ®Æt thiÕt bÞ)
0.0000%
-
25 tû
50 tû
###
###
Lo¹i c«ng tr×nh 5 100 tû 200 tû 500 tû ###
###
###
0.1320% 0.0840% 0.0540% 0.0480% 0.0410% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0000%
0.2270% 0.1510% 0.1000% 0.0830% 0.0710% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0000% 0.3000% 0.1800% 0.1200% 0.0800% 0.0500% 0.00% 0.00% 0.00% 0.00% 0.00%
0.0000%
b¶ng tÝnh to¸n s¬ bé vèn ®Çu t x©y dùng c«ng tr×nh dù ¸n: ®Þa ®iÓm: STT Néi dung 1 Gi¸ trÞ x©y l¾p
DiÔn gi¶i
Gi¸ trÞ tríc thuÕ ThuÕ VAT Gi¸ trÞ sau thuÕ 3,500,000,000 350,000,000 3,850,000,000
2 Gi¸ trÞ thiÕt bÞ
-
Céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ
-
3,500,000,000 350,000,000
3 Chi phÝ kh¸c Giai ®o¹n chuÈn bÞ ®Çu t 3.1 LËp mèc giíi, ®o vÏ ®Þa h×nh hiÖn tr¹ng khu ®Êt 3.2 Xin tháa thuËn qui ho¹ch kiÕn tróc vµ c¸c tháa thuËn kh¸c 3.3 Kh¶o s¸t ®Þa chÊt c«ng tr×nh 3.4 B¸o c¸o nghiªn cøu tiÒn kh¶ thi 3.5 B¸o c¸o nghiªn cøu kh¶ thi 3.6 ThÈm ®Þnh dù ¸n ®Çu t
#REF!
Gxl&tb x 1,05 x 1.8965% Gxl&tb x 1,05 x 0.0200%
Giai ®o¹n thùc hiÖn ®Çu t 3.7 Gi¶i phãng mÆt b»ng 3.8 Xin cÊp phÐp x©y dùng 3.9 ThiÕt kÕ kü thuËt c«ng tr×nh 3.10 Hå s¬ mêi thÇu x©y l¾p 3.11 Hå s¬ mêi thÇu l¾p ®Æt thiÕt bÞ 3.12 ThÈm ®Þnh thiÕt kÕ kü thuËt 3.13 ThÈm ®Þnh tæng dù to¸n 3.14 Gi¸m s¸t thi c«ng
Kh«ng bao gåm T¹m tÝnh Gxl x 1,05 x 3.2700% Gxl x 1,05 x #REF! Gtb x 1,05 0.0000% Gxl x 1,05 x #REF! Gxl x 1,05 x #REF! Gxl x 1,05 x #REF!
#REF!
3,850,000,000
#REF!
T¹m tÝnh
10,000,000
1,000,000
11,000,000
T¹m tÝnh
80,000,000
8,000,000
88,000,000
T¹m tÝnh
40,000,000
4,000,000 419,508,600 4,645,200
44,000,000 4,614,594,600 51,097,200
1
4,195,086,000 46,452,000
100,000,000 114,450,000 #REF! #REF! #REF! #REF!
10,000,000 11,445,000 #REF! #REF! #REF! #REF!
110,000,000 125,895,000 #REF! #REF! #REF! #REF!
3.15 Gi¸m s¸t l¨p ®Æt thiÕt bÞ 3.16 Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ x©y l¾p) 3.17 Chi phÝ Ban qu¶n lý dù ¸n (theo Gi¸ trÞ l¾p ®Æt thiÕt bÞ) 3.18 Chi phÝ b¶o hiÓm x©y dùng 3.19 Chi phÝ biÖn ph¸p thi c«ng, kiÓm ®Þnh chÊt lîng c«ng tr×nh 3.21 Chi phÝ khëi c«ng c«ng tr×nh Giai ®o¹n kÕt thóc x©y dùng ®a dù ¸n vµo sö dông 3.22 Chi phÝ kiÓm to¸n, quyÕt to¸n 3.23 Chi phÝ bµn giao, kh¸nh thµnh c«ng tr×nh 4 Dù phßng phÝ Tæng kinh phÝ x©y dùng c«ng tr×nh
Gtb x 1,05 x 0.0000% Gxl x #REF! Gtb x 0.0000% Gxl&tb x 0.2900% T¹m tÝnh T¹m tÝnh
Gxl&tb x 1,05 x 0.0712% T¹m tÝnh
(Gxl + Gtb + CPK) x
10%
Gxl + Gtb + CPK + Gdp
#REF!
#REF!
-
-
-
641,484,287 1,000,000,000
64,148,429 100,000,000
705,632,716 1,100,000,000
10,000,000
1,000,000
11,000,000
250,000,000 10,000,000
25,000,000 1,000,000
275,000,000 11,000,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Ghi chó: B¶ng tÝnh trªn ®îc kh¸i to¸n s¬ bé theo diÖn tÝch sµn x©y dùng 7.000m2 vµ cã thÓ ®îc ®iÒu chØnh phô thuéc vµo quy m« c«ng tr×nh vµ c¸c yªu cÇu cô thÓ cña Chñ ®Èu t.
2
#REF!
Ghi chó Gxl Gtb Gxl&tb
CPK
3
Gdp
4
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