Dev. Gen. Lps Refacut
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4. DEVIZ GENERAL privind cheltuielile necesare realizarii investitiei Reparatii capitale la "Liceul cu Program Sportiv" Braila in lei/euro la cursul lei/euro din data 23.06.2009
Nr. crt. 1 1.1 1.2 1.3
2.1 2.2 2.3 2.4 2.5
3.1 3.2 3.3 3.4 3.5 3.6
4.1 4.1 4.1 4.1 4.1 4.2 4.3 4.4 4.5
Valoare (fara TVA) TVA Valoare (Inclusiv TVA) Total Total Denumirea capitolelor si subcapitolelor de cheltuieli Mii Lei Mii euro Mii Lei Mii Lei Mii euro 2 3 4 5 6 7 CAPITOLUL 1 - Cheltuieli pentru obtinerea si amenajarea terenului Obtinerea terenului 0.00 0.00 0.00 0.00 0.00 Amenajarea terenului 0.00 0.00 0.00 0.00 0.00 Amenajari protectia mediului 11.01 2.60 2.09 13.10 3.10 TOTAL CAPITOLUL 1 11.01 2.60 2.09 13.10 3.10 CAPITOLUL 2 - Cheltuieli pentru asigurarea utilitatilor necesare obiectivului 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 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITOLUL 2 0.00 0.00 0.00 0.00 0.00 CAPITOLUL 3 - Cheltuieli pentru proiectare si asistenta tehnica Studii de teren topo, geo 3.00 0.71 0.57 3.57 0.84 Obtinerea de avize,acorduri si autorizatii 8.50 1.97 1.62 10.12 2.39 Proiectare si engineering 91.90 21.71 17.47 109.37 25.84 Organizarea procedurilor de achizitie publica Consultanta Asistenta tehnica:
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
20.00 4.72 3.80 TOTAL CAPITOLUL 3 123.40 28.73 23.46 CAPITOLUL 4 - Cheltuieli pentru investitia de baza Lucrari de constructii si instalatii 1,593.57 376.47 302.78 Amenajare exterioara 54.83 12.95 10.42 Racord electric 28.60 6.76 5.43 0.00 0.00 0.00 0.00 0.00 0.00 Montaj utilaj tehnologic 0.00 0.00 0.00 Utilaje,echipamente tehnologice si functionale cu montaj 7.44 1.76 1.41 Utilaje fara montaj si echipamente de transport 0.00 0.00 0.00 Dotari si IT 401.73 94.91 76.33
23.80 146.86
5.62 34.69
1,896.35 65.25 34.03 0.00 0.00 0.00
448.00 15.41 8.04 0.00 0.00 0.00
8.85
2.09
0.00 478.06
0.00 111.03
TOTAL CAPITOLUL 4
2,086.17 500.15 CAPITOLUL 5 - Alte cheltuieli
396.37
Organizare de santier 5.1.1 lucrari de constructii 1,5% 31.46 7.43 5.98 5.1.2. Cheltuieli conexe organizarii santierului 0.00 0.00 0.00 Comisioane,taxe,cote legale,costuri de 5.2 finantare 5.2.1 Comisioane,taxe si cote legale 0.00 0.00 0.00 Comision IJCLPUAT 0,8% 16.78 3.96 3.19 Comision Banca 0,5 % 17.74 4.19 3.37 Cota aferenta Casei sociale a constructorilor 0,5% 10.64 2.51 2.02 5.2.2 Costul creditului 0.00 0.00 0.00 5.3 Cheltuieli diverse si neprevazute 5% 111.03 26.58 21.10 TOTAL CAPITOLUL 5 187.65 43.41 35.65 CAPITOLUL 6 - Cheltuieli pentru darea in exploatare 6.1 Taxa deschidere si punere in functiune 0.00 0.00 0.00 6.2 Probe tehnologice 0.00 0.00 0.00 TOTAL CAPITOLUL 6 0.00 69.99 0.00 TOTAL GENERAL 2,408.23 574.85 457.56 Din care C+M 2,128.64 502.88 -4.69
2,482.54
595.18
37.43
8.84
0.00
0.00
0.00 19.97 21.11
0.00 4.78 4.99
12.67 0.00 132.12 223.30
2.99 0.00 31.21 51.66
0.00 0.00 0.00 2,865.80 2,123.95
0.00 0.00 51.66 684.08 501.77
5.1
1 euro= 4.2329 intocmit
Devizul obiectului Retele electrice in lei si euro, la cursul lei/euro din data de 01.08.2008
Nr. Crt 1
Denumire 2
Valoarea fara TVA Mii Lei Mii euro 3 4
I. LUCRARI DE CONSTRUCTII SI INSTALATII 1 Retele electrice exterioare 8.70 2 Racord electric trifazat 11.80
Total l
20.50
II. MONTAJ 1 Montaj utilaje si echipamente tehnologice
TVA Mii Lei 5
Valoare (Inclusiv TVA) Mii Lei Mii euro 6 7
2.45 3.33 0.00 0.00 0.00 0.00 5.78
1.65 2.24 0.00 0.00 0.00 0.00 3.90
10.35 14.04 0.00 0.00 0.00 0.00 24.40
2.92 3.96 0.00 0.00 0.00 0.00 6.88
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
III. PROCURARE 1 Utilaje si echipamente tehnologice 2 Utilaje si echipamente de transport 3 Dotari Total lll
0.00
1 euro= 3.5483
Intocmit,
0
Nr. crt. 1 1.1 1.2 1.3
2.1 2.2 2.3 2.4 2.5
3.1 3.2 3.3 3.4 3.5 3.6
4.1 4.1 4.1 4.1 4.1 4.2 4.3 4.4 4.5
Valoare (fara TVA) TVA Valoare (Inclusiv TVA) Total Total Denumirea capitolelor si subcapitolelor de cheltuieli Mii Lei Mii euro Mii Lei Mii Lei Mii euro 2 3 4 5 6 7 CAPITOLUL 1 - Cheltuieli pentru obtinerea si amenajarea terenului Obtinerea terenului 0.00 0.00 0.00 0.00 0.00 Amenajarea terenului 0.00 0.00 0.00 0.00 0.00 Amenajari protectia mediului 11.01 2.60 2.09 13.10 3.10 TOTAL CAPITOLUL 1 11.01 2.60 2.09 13.10 3.10 CAPITOLUL 2 - Cheltuieli pentru asigurarea utilitatilor necesare obiectivului 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 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITOLUL 2 0.00 0.00 0.00 0.00 0.00 CAPITOLUL 3 - Cheltuieli pentru proiectare si asistenta tehnica Studii de teren topo, geo 3.00 0.71 0.57 3.57 0.84 Obtinerea de avize,acorduri si autorizatii 8.50 1.97 1.62 10.12 2.39 Proiectare si engineering 91.90 21.71 17.47 109.37 25.84 Organizarea procedurilor de achizitie publica Consultanta Asistenta tehnica:
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
20.00 4.72 3.80 TOTAL CAPITOLUL 3 123.40 28.73 23.46 CAPITOLUL 4 - Cheltuieli pentru investitia de baza Lucrari de constructii si instalatii 1,593.57 376.47 302.78 Amenajare exterioara 54.83 12.95 10.42 Racord electric 28.60 6.76 5.43 0.00 0.00 0.00 0.00 0.00 0.00 Montaj utilaj tehnologic 0.00 0.00 0.00 Utilaje,echipamente tehnologice si functionale cu montaj 7.44 1.76 1.41 Utilaje fara montaj si echipamente de transport 0.00 0.00 0.00 Dotari si IT 401.73 94.91 76.33
23.80 146.86
5.62 34.69
1,896.35 65.25 34.03 0.00 0.00 0.00
448.00 15.41 8.04 0.00 0.00 0.00
8.85
2.09
0.00 478.06
0.00 111.03
TOTAL CAPITOLUL 4
2,086.17 500.15 CAPITOLUL 5 - Alte cheltuieli
396.37
Organizare de santier 5.1.1 lucrari de constructii 1,5% 31.46 7.43 5.98 5.1.2. Cheltuieli conexe organizarii santierului 0.00 0.00 0.00 Comisioane,taxe,cote legale,costuri de 5.2 finantare 5.2.1 Comisioane,taxe si cote legale 0.00 0.00 0.00 Comision IJCLPUAT 0,8% 16.78 3.96 3.19 Comision Banca 0,5 % 17.74 4.19 3.37 Cota aferenta Casei sociale a constructorilor 0,5% 10.64 2.51 2.02 5.2.2 Costul creditului 0.00 0.00 0.00 5.3 Cheltuieli diverse si neprevazute 5% 111.03 26.58 21.10 TOTAL CAPITOLUL 5 187.65 43.41 35.65 CAPITOLUL 6 - Cheltuieli pentru darea in exploatare 6.1 Taxa deschidere si punere in functiune 0.00 0.00 0.00 6.2 Probe tehnologice 0.00 0.00 0.00 TOTAL CAPITOLUL 6 0.00 69.99 0.00 TOTAL GENERAL 2,408.23 574.85 457.56 Din care C+M 2,128.64 502.88 -4.69
2,482.54
595.18
37.43
8.84
0.00
0.00
0.00 19.97 21.11
0.00 4.78 4.99
12.67 0.00 132.12 223.30
2.99 0.00 31.21 51.66
0.00 0.00 0.00 2,865.80 2,123.95
0.00 0.00 51.66 684.08 501.77
5.1
1 euro= 4.2329 intocmit
Devizul obiectului Retele electrice in lei si euro, la cursul lei/euro din data de 01.08.2008
Nr. Crt 1
Denumire 2
Valoarea fara TVA Mii Lei Mii euro 3 4
I. LUCRARI DE CONSTRUCTII SI INSTALATII 1 Retele electrice exterioare 8.70 2 Racord electric trifazat 11.80
Total l
20.50
II. MONTAJ 1 Montaj utilaje si echipamente tehnologice
TVA Mii Lei 5
Valoare (Inclusiv TVA) Mii Lei Mii euro 6 7
2.45 3.33 0.00 0.00 0.00 0.00 5.78
1.65 2.24 0.00 0.00 0.00 0.00 3.90
10.35 14.04 0.00 0.00 0.00 0.00 24.40
2.92 3.96 0.00 0.00 0.00 0.00 6.88
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
III. PROCURARE 1 Utilaje si echipamente tehnologice 2 Utilaje si echipamente de transport 3 Dotari Total lll
0.00
1 euro= 3.5483
Intocmit,
0
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