DEVIZ GENERAL - SCENARIUL 1 recomandat | |||||||||||
al obiectivului de investitie: MODERNIZARE GRUP ADMINISTRATIV SAT PROGRESU - GRADINITA PROGRESU, Faza de proiectare: D.A.L.I. | |||||||||||
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| VALOARE ELIGIBILA FINANȚATĂ | VALOARE NEELIGIBILA, FINANȚATĂ DE | VALOARE TOTALĂ A INVESTIȚIEI | ||||||
Nr. crt. | Denumirea capitolelor şi a subcapitolelor de cheltuieli | Valoare | TVA | Valoare cu TVA | Valoare | TVA | Valoare cu TVA | Valoare | TVA | Valoare cu TVA | |
lei | lei | lei | lei | lei | lei | lei | lei | lei | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
CAPITOLUL 1. Cheltuieli pentru obtinerea si amenajarea terenului | |||||||||||
1.1 | Obţinerea terenului | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
1.2 | Amenajare terenului | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
1.3 | Amenajari pentru protectia mediului şi aducerea terenului la starea iniţială | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
1.4 | Cheltuieli pentru relocarea/protectia utilitatilor | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total capitolul 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
CAPITOLUL 2. Cheltuieli pentru asigurarea utilitatilor necesare obiectivului de investitii | |||||||||||
2. | Cheltuieli pentru asigurarea utilitatilor necesare obiectivului de investitii | 138,938.36 | 26,398.29 | 165,336.65 | 0.00 | 0.00 | 0.00 | 138,938.360 | 26,398.290 | 165,336.650 | |
| Total capitolul 2 | 138,938.36 | 26,398.29 | 165,336.65 | 0.00 | 0.00 | 0.00 | 138,938.360 | 26,398.290 | 165,336.650 | |
CAPITOLUL 3. Cheltuieli pentru proiectare si asistenta tehnica | |||||||||||
3.1 | Studii | 0.00 | 0.00 | 0.00 | 9,200.00 | 1,748.00 | 10,948.00 | 9,200.000 | 1,748.000 | 10,948.000 | |
3.1.1 | Studii de teren | 0.00 | 0.00 | 0.00 | 9,200.00 | 1,748.00 | 10,948.00 | 9,200.000 | 1,748.000 | 10,948.000 | |
3.1.2 | Raport privind impactul asupra mediului | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
3.1.3 | Alte studii specifice | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
3.2 | Documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
3.3 | Expertizare tehnica | 0.00 | 0.00 | 0.00 | 14,800.00 | 2,812.00 | 17,612.00 | 14,800.000 | 2,812.000 | 17,612.000 | |
3.4 | Certificarea performantei energetice si auditul energetic al cladirilor | 0.00 | 0.00 | 0.00 | 8,300.00 | 1,577.00 | 9,877.00 | 8,300.000 | 1,577.000 | 9,877.000 | |
3.4.1 | Certificarea performantei energetice | 0.00 | 0.00 | 0.00 | 3,800.00 | 722.00 | 4,522.00 | 3,800.000 | 722.000 | 4,522.000 | |
3.4.2 | Auditul energetic | 0.00 | 0.00 | 0.00 | 4,500.00 | 855.00 | 5,355.00 | 4,500.000 | 855.000 | 5,355.000 | |
3.5 | Proiectare | 40,000.00 | 7,600.00 | 47,600.00 | 96,100.00 | 18,259.00 | 114,359.00 | 136,100.000 | 25,859.000 | 161,959.000 | |
3.5.1 | Tema de proiectare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
3.5.2 | Studiu de prefezabilitate | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
3.5.3 | Studiu de fezabilitate/ Documentatie de avizare a lucrarilor de interventii si deviz general | 40,000.00 | 7,600.00 | 47,600.00 | 46,600.00 | 8,854.00 | 55,454.00 | 86,600.000 | 16,454.000 | 103,054.000 | |
3.5.4 | Documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor | 0.00 | 0.00 | 0.00 | 16,000.00 | 3,040.00 | 19,040.00 | 16,000.000 | 3,040.000 | 19,040.000 | |
3.5.5 | Verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | 0.00 | 0.00 | 0.00 | 2,500.00 | 475.00 | 2,975.00 | 2,500.000 | 475.000 | 2,975.000 | |
3.5.6 | Proiect tehnic si detalii de executie | 0.00 | 0.00 | 0.00 | 31,000.00 | 5,890.00 | 36,890.00 | 31,000.000 | 5,890.000 | 36,890.000 | |
3.6 | Organizarea procedurilor de achizitie | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
3.7 | Consultanta | 40,000.00 | 7,600.00 | 47,600.00 | 120,000.00 | 22,800.00 | 142,800.00 | 160,000.000 | 30,400.000 | 190,400.000 | |
3.7.1 | Managementul de proiect | 40,000.00 | 7,600.00 | 47,600.00 | 110,000.00 | 20,900.00 | 130,900.00 | 150,000.000 | 28,500.000 | 178,500.000 | |
3.7.1.1 | Consultanta privind intocmirea cererii de finantare | 40,000.00 | 7,600.00 | 47,600.00 | 40,000.00 | 7,600.00 | 47,600.00 | 80,000.000 | 15,200.000 | 95,200.000 | |
3.7.1.2 | Consultanta privind managementul proiectului pe perioada de implementare | 0.00 | 0.00 | 0.00 | 70,000.00 | 13,300.00 | 83,300.00 | 70,000.000 | 13,300.000 | 83,300.000 | |
3.7.2 | Audit financiar | 0.00 | 0.00 | 0.00 | 10,000.00 | 1,900.00 | 11,900.00 | 10,000.000 | 1,900.000 | 11,900.000 | |
3.8 | Asistenta tehnica | 0.00 | 0.00 | 0.00 | 41,300.00 | 7,847.00 | 49,147.00 | 41,300.000 | 7,847.000 | 49,147.000 | |
3.8.1 | Asistenta tehnica din partea proiectantului | 0.00 | 0.00 | 0.00 | 3,000.00 | 570.00 | 3,570.00 | 3,000.000 | 570.000 | 3,570.000 | |
3.8.1.1 | pe perioada de executie a lucrarilor | 0.00 | 0.00 | 0.00 | 1,500.00 | 285.00 | 1,785.00 | 1,500.000 | 285.000 | 1,785.000 | |
3.8.1.2 | pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre ISC | 0.00 | 0.00 | 0.00 | 1,500.00 | 285.00 | 1,785.00 | 1,500.000 | 285.000 | 1,785.000 | |
3.8.2 | Dirigentie de santier | 0.00 | 0.00 | 0.00 | 38,300.00 | 7,277.00 | 45,577.00 | 38,300.000 | 7,277.000 | 45,577.000 | |
| Total capitolul 3 | 80,000.00 | 15,200.00 | 95,200.00 | 289,700.00 | 55,043.00 | 344,743.00 | 369,700.000 | 70,243.000 | 439,943.000 | |
CAPITOLUL 4. Cheltuieli pentru investitia de baza
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4.1 | Constructii si instalatii | 2,068,084.24 | 392,936.02 | 2,461,020.26 | 380,341.44 | 72,264.87 | 452,606.31 | 2,448,425.680 | 465,200.890 | 2,913,626.570 | |
Rezistenta | 358,510.00 | 68,116.90 | 426,626.90 | 375,072.48 | 71,263.77 | 446,336.25 | 733,582.480 | 139,380.670 | 872,963.150 | ||
Constructii - Lucrari de tip 1 | 233,510.00 | 44,366.90 | 277,876.90 | 0.00 | 0.00 | 0.00 | 233,510.000 | 44,366.900 | 277,876.900 | ||
Constructii si consolidari - Lucrari de tip 2 | 125,000.00 | 23,750.00 | 148,750.00 | 375,072.48 | 71,263.77 | 446,336.25 | 500,072.480 | 95,013.770 | 595,086.250 | ||
Arhitectura | 1,086,488.02 | 206,432.72 | 1,292,920.74 | 5,268.96 | 1,001.10 | 6,270.06 | 1,091,756.980 | 207,433.820 | 1,299,190.800 | ||
Desfaceri - Lucrari de tip 2 | 59,658.10 | 11,335.04 | 70,993.14 | 0.00 | 0.00 | 0.00 | 59,658.100 | 11,335.040 | 70,993.140 | ||
Constructii reabilitare - Lucrari tip 1 | 734,129.07 | 139,484.52 | 873,613.59 | 0.00 | 0.00 | 0.00 | 734,129.070 | 139,484.520 | 873,613.590 | ||
Constructii finisaje - Lucrari tip 2 | 275,774.91 | 52,397.23 | 328,172.14 | 0.00 | 0.00 | 0.00 | 275,774.910 | 52,397.230 | 328,172.140 | ||
Constructii finisaje - Lucrari de tip 2 | 16,925.94 | 3,215.93 | 20,141.87 | 0.00 | 0.00 | 0.00 | 16,925.940 | 3,215.930 | 20,141.870 | ||
Constructii incinta - neeligibil | 0.00 | 0.00 | 0.00 | 5,268.96 | 1,001.10 | 6,270.06 | 5,268.960 | 1,001.100 | 6,270.060 | ||
Instalatii sanitare | 121,861.61 | 23,153.72 | 145,015.33 | 0.00 | 0.00 | 0.00 | 121,861.610 | 23,153.720 | 145,015.330 | ||
Retele sistem solar preparare apa calda menajera - Lucrari tip 1 | 7,277.79 | 1,382.78 | 8,660.57 | 0.00 | 0.00 | 0.00 | 7,277.790 | 1,382.780 | 8,660.570 | ||
Retele sistem distributie apa - Lucrari tip 1 | 38,890.23 | 7,389.14 | 46,279.37 | 0.00 | 0.00 | 0.00 | 38,890.230 | 7,389.140 | 46,279.370 | ||
Retea apa in incinta (de la bransament la cladire) - Lucrari de tip 1 | 1,475.61 | 280.37 | 1,755.98 | 0.00 | 0.00 | 0.00 | 1,475.610 | 280.370 | 1,755.980 | ||
Retea in incinta stingere incendii (masuri ISU) - Lucrari de tip 2 | 1,521.40 | 289.07 | 1,810.47 | 0.00 | 0.00 | 0.00 | 1,521.400 | 289.070 | 1,810.470 | ||
Retea interioara stingere incendii (masuri ISU) - Lucrari de tip 2 | 10,177.09 | 1,933.65 | 12,110.74 | 0.00 | 0.00 | 0.00 | 10,177.090 | 1,933.650 | 12,110.740 | ||
Canalizare la interior - Lucrari de tip 1 | 14,568.99 | 2,768.11 | 17,337.10 | 0.00 | 0.00 | 0.00 | 14,568.990 | 2,768.110 | 17,337.100 | ||
Canalizare in incinta (de la cladire la bazin vidanjabil) - Lucrari de tip 1 | 47,950.50 | 9,110.60 | 57,061.10 | 0.00 | 0.00 | 0.00 | 47,950.500 | 9,110.600 | 57,061.100 | ||
Instalatii electrice | 390,117.42 | 74,122.31 | 464,239.73 | 0.00 | 0.00 | 0.00 | 390,117.420 | 74,122.310 | 464,239.730 | ||
Retea electrica exter. (de la bransament la cladire) - Lucrari tip 1 | 90,145.00 | 17,127.55 | 107,272.55 | 0.00 | 0.00 | 0.00 | 90,145.000 | 17,127.550 | 107,272.550 | ||
Retea electrica interioara - Lucrari Tip 1 | 231,455.46 | 43,976.54 | 275,432.00 | 0.00 | 0.00 | 0.00 | 231,455.460 | 43,976.540 | 275,432.000 | ||
Retea electrica interioara curenti slabi - Lucrari Tip 1 | 10,849.15 | 2,061.34 | 12,910.49 | 0.00 | 0.00 | 0.00 | 10,849.150 | 2,061.340 | 12,910.490 | ||
Retea electrica interioara curenti slabi (masuri ISU) - Lucrari tip 2 | 57,667.81 | 10,956.88 | 68,624.69 | 0.00 | 0.00 | 0.00 | 57,667.810 | 10,956.880 | 68,624.690 | ||
Instalatii termice | 111,107.19 | 21,110.37 | 132,217.56 | 0.00 | 0.00 | 0.00 | 111,107.190 | 21,110.370 | 132,217.560 | ||
Preparare agent termic - Lucrari de tip 1 | 34,354.83 | 6,527.42 | 40,882.25 | 0.00 | 0.00 | 0.00 | 34,354.830 | 6,527.420 | 40,882.250 | ||
Retele interioare - Lucrari de tip 1 | 70,808.83 | 13,453.68 | 84,262.51 | 0.00 | 0.00 | 0.00 | 70,808.830 | 13,453.680 | 84,262.510 | ||
Recuperare caldura, ventilatie mecanica - Lucrari de tip 1 | 5,943.53 | 1,129.27 | 7,072.80 | 0.00 | 0.00 | 0.00 | 5,943.530 | 1,129.270 | 7,072.800 | ||
4.2 | Montaj utilaje, echipamente tehnologice si functionale | 57,583.38 | 10,940.85 | 68,524.23 | 0.00 | 0.00 | 0.00 | 57,583.380 | 10,940.850 | 68,524.230 | |
4.2.1 | Montaj utilaje, echipamente tehnologice si functionale - Instalatii sanitare | 5,584.47 | 1,061.05 | 6,645.52 | 0.00 | 0.00 | 0.00 | 5,584.470 | 1,061.050 | 6,645.520 | |
4.2.2 | Montaj utilaje, echipamente tehnologice si functionale - Instalatii electrice | 7,994.15 | 1,518.89 | 9,513.04 | 0.00 | 0.00 | 0.00 | 7,994.150 | 1,518.890 | 9,513.040 | |
4.2.3 | Montaj utilaje, echipamente tehnologice si functionale - Instalatii electrice detectie si avertizare incendiu | 2,222.68 | 422.31 | 2,644.99 | 0.00 | 0.00 | 0.00 | 2,222.680 | 422.310 | 2,644.990 | |
4.2.4 | Montaj utilaje, echipamente tehnologice si functionale - Instalatii termice | 41,782.08 | 7,938.60 | 49,720.68 | 0.00 | 0.00 | 0.00 | 41,782.080 | 7,938.600 | 49,720.680 | |
4.3 | Utilaje,echipamente tehnologice si functionale care necesita montaj | 409,980.00 | 77,896.20 | 487,876.20 | 0.00 | 0.00 | 0.00 | 409,980.000 | 77,896.200 | 487,876.200 | |
4.3.1 | Instalatii sanitare - Tip 1 | 29,254.00 | 5,558.26 | 34,812.26 | 0.00 | 0.00 | 0.00 | 29,254.000 | 5,558.260 | 34,812.260 | |
4.3.2 | Instalatii electrice - Tip 1 | 48,752.00 | 9,262.88 | 58,014.88 | 0.00 | 0.00 | 0.00 | 48,752.000 | 9,262.880 | 58,014.880 | |
4.3.3 | Instalatii electrice detectie incendiu - Tip 2 | 16,980.00 | 3,226.20 | 20,206.20 | 0.00 | 0.00 | 0.00 | 16,980.000 | 3,226.200 | 20,206.200 | |
4.3.4 | Instalatii termice - Tip 1 | 314,994.00 | 59,848.86 | 374,842.86 | 0.00 | 0.00 | 0.00 | 314,994.000 | 59,848.860 | 374,842.860 | |
4.4 | Utilaje,echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
4.5 | Dotari | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
4.6 | Active necorporale | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
| Total capitolul 4 | 2,535,647.62 | 481,773.07 | 3,017,420.69 | 380,341.44 | 72,264.87 | 452,606.31 | 2,915,989.060 | 554,037.940 | 3,470,027.000 | |
CAPITOLUL 5. Alte cheltuieli | |||||||||||
5.1 | Organizare de santier | 30,493.00 | 5,793.67 | 36,286.67 | 0.00 | 0.00 | 0.00 | 30,493.000 | 5,793.670 | 36,286.670 | |
5.1.1 | Lucrari de constructii si instalatii aferente organizarii de santier | 21,343.00 | 4,055.17 | 25,398.17 | 0.00 | 0.00 | 0.00 | 21,343.000 | 4,055.170 | 25,398.170 | |
5.1.2 | Cheltuieli conexe organizarii santierului | 9,150.00 | 1,738.50 | 10,888.50 | 0.00 | 0.00 | 0.00 | 9,150.000 | 1,738.500 | 10,888.500 | |
5.2 | Comisioane, cote, taxe, costul creditului | 0.00 | 0.00 | 0.00 | 30,662.34 | 0.00 | 30,662.34 | 30,662.340 | 0.000 | 30,662.340 | |
5.2.1 | Comisioanele si dobanzile aferente creditului bancii finantatoare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.000 | 0.000 | 0.000 | |
5.2.2 | Cota aferenta ISC pentru controlul calitatii lucrarilor de constructii (Legea 10/95 (0.5%)) | 0.00 | 0.00 | 0.00 | 13,331.45 | 0.00 | 13,331.45 | 13,331.450 | 0.000 | 13,331.450 | |
5.2.3 | Cota aferenta ISC pentru controlul statului in amenajarea teritoriului, urbanism si pentru autorizarea lurarilor de constructii (Legea 453/01 (0.1%)) | 0.00 | 0.00 | 0.00 | 2,666.29 | 0.00 | 2,666.29 | 2,666.290 | 0.000 | 2,666.290 | |
5.2.4 | Cota aferenta Casei Sociale a Constructorilor (0,5%) Legea 215/1997 | 0.00 | 0.00 | 0.00 | 13,331.45 | 0.00 | 13,331.45 | 13,331.450 | 0.000 | 13,331.450 | |
5.2.5 | Taxa de timbru arhitect 0,05% | 0.00 | 0.00 | 0.00 | 1,333.15 | 0.00 | 1,333.15 | 1,333.150 | 0.000 | 1,333.150 | |
5.3 | Cheltuieli diverse si neprevazute | 0.00 | 0.00 | 0.00 | 49,000.00 | 9,310.00 | 58,310.00 | 49,000.000 | 9,310.000 | 58,310.000 | |
5.4 | Cheltuieli pentru informare si publicitate | 0.00 | 0.00 | 0.00 | 2,600.00 | 494.00 | 3,094.00 | 2,600.000 | 494.000 | 3,094.000 | |
| Total capitolul 5 | 30,493.00 | 5,793.67 | 36,286.67 | 82,262.34 | 9,804.00 | 92,066.34 | 112,755.340 | 15,597.670 | 128,353.010 | |
CAPITOLUL 6 Cheltuieli pentru probe tehnologice şi teste | |||||||||||
6.1 | Pregătirea personalului de exploatare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
6.2 | Probe tehnologice şi teste | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total capitol 6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
CAPITOLUL 7 Cheltuieli aferente marjei de buget si pentru constituirea rezervei de implementare pentru ajustarea de pret | |||||||||||
7.1 | Cheltuieli aferente marjei de buget 25% din (1.2+1.3+1.4+2+3.1+3.2+3.3+3.5+ 3.7+3.8+4+5.1.1) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
7.2 | Cheltuieli pentru constituirea rezervei de implementare pentru ajustarea de pret | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total capitol 7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL DEVIZ GENERAL | 2,785,078.98 | 529,165.03 | 3,314,244.01 | 752,303.78 | 137,111.87 | 889,415.65 | 3,537,382.760 | 666,276.900 | 4,203,659.660 | |
Din care C+M (1.2+1.3+1.4+2+4.1+4.2+5.1.1) | 2,285,948.98 | 434,330.33 | 2,720,279.31 | 380,341.44 | 72,264.87 | 452,606.31 | 2,666,290.420 | 506,595.200 | 3,172,885.620 | ||
| Proiectant General, | Beneficiar: | ||||||||
| S.C. ARCH D.U. STUDIO PROJECT S.R.L. | U.A.T. FACAENI, Jud. IALOMITA | ||||||||
| Arh. Mircea Balan | primar Nuti Rosu | ||||||||