ANEXĂ

Hotărâre: Nr. 36 / 29.05.2024

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ANEXĂ la hotărârea nr. 36 din 29.05.2024

 

DEVIZ GENERAL - SCENARIUL 1 recomandat
al obiectivului de investitie: MODERNIZARE GRUP ADMINISTRATIV SAT PROGRESU - GRADINITA PROGRESU, Faza de proiectare:  D.A.L.I.



VALOARE ELIGIBILA FINANȚATĂVALOARE NEELIGIBILA, FINANȚATĂ DE  
 U.A.T. FACAENI, JUDETUL IALOMITA		VALOARE TOTALĂ A INVESTIȚIEI
Nr. crt.Denumirea capitolelor şi a subcapitolelor de cheltuieliValoare
 (fără TVA )		TVAValoare                  cu TVAValoare
 (fără TVA )		TVAValoare                  cu TVAValoare
 (fără TVA )		TVAValoare                  cu TVA
leileileileileileileileilei
1234567891011
CAPITOLUL   1.   Cheltuieli pentru obtinerea si amenajarea terenului





1.1Obţinerea terenului0,000,000,000,000,000,000,000,000,00
1.2Amenajare terenului5.268,961.001,106.270,060,000,000,005.268,961.001,106.270,06
1.3Amenajari pentru protectia mediului şi aducerea terenului la starea iniţială0,000,000,000,000,000,000,000,000,00
1.4Cheltuieli pentru relocarea/protectia utilitatilor0,000,000,000,000,000,000,000,000,00

Total capitolul 15.268,961.001,106.270,060,000,000,005.268,961.001,106.270,06
CAPITOLUL   2.   Cheltuieli pentru asigurarea utilitatilor necesare obiectivului de investitii



2.Cheltuieli pentru asigurarea utilitatilor necesare obiectivului de investitii138.938,3626.398,29165.336,650,000,000,00138.938,36026.398,290165.336,650

Total capitolul     2138.938,3626.398,29165.336,650,000,000,00138.938,36026.398,290165.336,650
CAPITOLUL     3.   Cheltuieli pentru proiectare si asistenta tehnica







3.1Studii0,000,000,009.200,001.748,0010.948,009.200,0001.748,00010.948,000
3.1.1Studii de teren0,000,000,009.200,001.748,0010.948,009.200,0001.748,00010.948,000
3.1.2Raport privind impactul asupra mediului0,000,000,000,000,000,000,0000,0000,000
3.1.3Alte studii specifice0,000,000,000,000,000,000,0000,0000,000
3.2Documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii0,000,000,000,000,000,000,0000,0000,000
3.3Expertizare tehnica0,000,000,0014.800,002.812,0017.612,0014.800,0002.812,00017.612,000
3.4Certificarea performantei energetice si auditul energetic al cladirilor0,000,000,008.300,001.577,009.877,008.300,0001.577,0009.877,000
3.4.1Certificarea performantei energetice0,000,000,003.800,00722,004.522,003.800,000722,0004.522,000
3.4.2Auditul energetic0,000,000,004.500,00855,005.355,004.500,000855,0005.355,000
3.5Proiectare89.200,0016.948,00106.148,0046.900,008.911,0055.811,00136.100,00025.859,000161.959,000
3.5.1Tema de proiectare0,000,000,000,000,000,000,0000,0000,000
3.5.2Studiu de prefezabilitate0,000,000,000,000,000,000,0000,0000,000
3.5.3Studiu de fezabilitate/ Documentatie de avizare a lucrarilor de interventii si deviz general86.600,0016.454,00103.054,000,000,000,0086.600,00016.454,000103.054,000
3.5.4Documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor2.600,00494,003.094,0013.400,002.546,0015.946,0016.000,0003.040,00019.040,000
3.5.5Verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie0,000,000,002.500,00475,002.975,002.500,000475,0002.975,000
3.5.6Proiect tehnic si detalii de executie0,000,000,0031.000,005.890,0036.890,0031.000,0005.890,00036.890,000
3.6Organizarea procedurilor de achizitie 0,000,000,000,000,000,000,0000,0000,000
3.7Consultanta0,000,000,00115.000,0021.850,00136.850,00115.000,00021.850,000136.850,000
3.7.1Managementul de proiect 0,000,000,00110.000,0020.900,00130.900,00110.000,00020.900,000130.900,000
3.7.1.1Consultanta privind intocmirea cererii de finantare0,000,000,0040.000,007.600,0047.600,0040.000,0007.600,00047.600,000
3.7.1.2Consultanta privind managementul proiectului pe perioada de implementare0,000,000,0070.000,0013.300,0083.300,0070.000,00013.300,00083.300,000
3.7.2Audit financiar0,000,000,005.000,00950,005.950,005.000,000950,0005.950,000
3.8Asistenta tehnica0,000,000,0041.300,007.847,0049.147,0041.300,0007.847,00049.147,000
3.8.1Asistenta tehnica din partea proiectantului0,000,000,003.000,00570,003.570,003.000,000570,0003.570,000
3.8.1.1pe perioada de executie a lucrarilor0,000,000,001.500,00285,001.785,001.500,000285,0001.785,000
3.8.1.2pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre ISC0,000,000,001.500,00285,001.785,001.500,000285,0001.785,000
3.8.2Dirigentie de santier0,000,000,0038.300,007.277,0045.577,0038.300,0007.277,00045.577,000
3.8.3Coordonator in materie de securitate si sanatate0,000,000,000,000,000,000,0000,0000,000

Total capitolul  389.200,0016.948,00106.148,00235.500,0044.745,00280.245,00324.700,00061.693,000386.393,000
CAPITOLUL  4.   Cheltuieli pentru investitia de baza






4.1Constructii si instalatii1.921.566,14365.097,582.286.663,72521.590,5899.102,21620.692,792.443.156,720464.199,7902.907.356,510
Rezistenta271.650,0051.613,50323.263,50461.932,4887.767,17549.699,65733.582,480139.380,670872.963,150
Constructii - Lucrari de tip 1233.510,0044.366,90277.876,900,000,000,00233.510,00044.366,900277.876,900
Constructii si consolidari - Lucrari de tip 238.140,007.246,6045.386,60461.932,4887.767,17549.699,65500.072,48095.013,770595.086,250
Arhitectura1.026.829,92195.097,681.221.927,6059.658,1011.335,0470.993,141.086.488,020206.432,7201.292.920,740
Desfaceri - Lucrari de tip 20,000,000,0059.658,1011.335,0470.993,1459.658,10011.335,04070.993,140
Constructii reabilitare - Lucrari tip 1734.129,07139.484,52873.613,590,000,000,00734.129,070139.484,520873.613,590
Constructii finisaje - Lucrari tip 2275.774,9152.397,23328.172,140,000,000,00275.774,91052.397,230328.172,140
Constructii finisaje - Lucrari de tip 216.925,943.215,9320.141,870,000,000,0016.925,9403.215,93020.141,870
Instalatii sanitare121.861,6123.153,72145.015,330,000,000,00121.861,61023.153,720145.015,330
Retele sistem solar preparare apa calda menajera  - Lucrari tip 17.277,791.382,788.660,570,000,000,007.277,7901.382,7808.660,570
Retele sistem distributie apa - Lucrari tip 138.890,237.389,1446.279,370,000,000,0038.890,2307.389,14046.279,370
Retea apa in incinta (de la bransament la cladire) - Lucrari de tip 21.475,61280,371.755,980,000,000,001.475,610280,3701.755,980
Retea in incinta stingere incendii (masuri ISU) - Lucrari de tip 21.521,40289,071.810,470,000,000,001.521,400289,0701.810,470
Retea interioara stingere incendii (masuri ISU) - Lucrari de tip 210.177,091.933,6512.110,740,000,000,0010.177,0901.933,65012.110,740
Canalizare la interior  - Lucrari de tip 214.568,992.768,1117.337,100,000,000,0014.568,9902.768,11017.337,100
Canalizare in incinta (de la cladire la bazin vidanjabil)  - Lucrari de tip 247.950,509.110,6057.061,100,000,000,0047.950,5009.110,60057.061,100
Instalatii electrice390.117,4274.122,31464.239,730,000,000,00390.117,42074.122,310464.239,730
Retea electrica exter. (de la bransament la cladire)  - Lucrari tip 190.145,0017.127,55107.272,550,000,000,0090.145,00017.127,550107.272,550
Retea electrica interioara - Lucrari Tip 1231.455,4643.976,54275.432,000,000,000,00231.455,46043.976,540275.432,000
Retea electrica interioara curenti slabi - Lucrari Tip 110.849,152.061,3412.910,490,000,000,0010.849,1502.061,34012.910,490
Retea electrica interioara curenti slabi (masuri ISU) - Lucrari tip 257.667,8110.956,8868.624,690,000,000,0057.667,81010.956,88068.624,690
Instalatii termice111.107,1921.110,37132.217,560,000,000,00111.107,19021.110,370132.217,560
Preparare agent termic - Lucrari de tip 134.354,836.527,4240.882,250,000,000,0034.354,8306.527,42040.882,250
Retele interioare  - Lucrari de tip 170.808,8313.453,6884.262,510,000,000,0070.808,83013.453,68084.262,510
Recuperare caldura, ventilatie mecanica - Lucrari de tip 15.943,531.129,277.072,800,000,000,005.943,5301.129,2707.072,800
4.2Montaj utilaje, echipamente tehnologice si functionale57.583,3810.940,8568.524,230,000,000,0057.583,38010.940,85068.524,230
4.2.1Montaj utilaje, echipamente tehnologice si functionale - Instalatii sanitare5.584,471.061,056.645,520,000,000,005.584,4701.061,0506.645,520
4.2.2Montaj utilaje, echipamente tehnologice si functionale - Instalatii electrice 7.994,151.518,899.513,040,000,000,007.994,1501.518,8909.513,040
4.2.3Montaj utilaje, echipamente tehnologice si functionale - Instalatii electrice detectie si avertizare incendiu2.222,68422,312.644,990,000,000,002.222,680422,3102.644,990
4.2.4Montaj utilaje, echipamente tehnologice si functionale - Instalatii termice41.782,087.938,6049.720,680,000,000,0041.782,0807.938,60049.720,680
4.3Utilaje,echipamente tehnologice si functionale care necesita montaj409.980,0077.896,20487.876,200,000,000,00409.980,00077.896,200487.876,200
4.3.1Instalatii sanitare - Tip 129.254,005.558,2634.812,260,000,000,0029.254,0005.558,26034.812,260
4.3.2Instalatii electrice - Tip 148.752,009.262,8858.014,880,000,000,0048.752,0009.262,88058.014,880
4.3.3Instalatii electrice detectie incendiu - Tip 216.980,003.226,2020.206,200,000,000,0016.980,0003.226,20020.206,200
4.3.4Instalatii termice - Tip 1314.994,0059.848,86374.842,860,000,000,00314.994,00059.848,860374.842,860
4.4Utilaje,echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport0,000,000,000,000,000,000,0000,0000,000
4.5Dotari0,000,000,000,000,000,000,0000,0000,000
4.6Active necorporale0,000,000,000,000,000,000,0000,0000,000

Total capitolul 42.389.129,52453.934,632.843.064,15521.590,5899.102,21620.692,792.910.720,100553.036,8403.463.756,940
CAPITOLUL  5.     Alte cheltuieli






5.1Organizare de santier    30.493,005.793,6736.286,670,000,000,0030.493,0005.793,67036.286,670
5.1.1Lucrari de constructii si instalatii aferente organizarii de santier21.343,004.055,1725.398,170,000,000,0021.343,0004.055,17025.398,170
5.1.2Cheltuieli conexe organizarii santierului9.150,001.738,5010.888,500,000,000,009.150,0001.738,50010.888,500
5.2Comisioane, cote, taxe, costul creditului0,000,000,0030.662,340,0030.662,3430.662,3400,00030.662,340
5.2.1Comisioanele si dobanzile aferente creditului bancii finantatoare0,000,000,000,000,000,000,0000,0000,000
5.2.2Cota aferenta ISC pentru controlul calitatii lucrarilor de constructii (Legea 10/95  (0.5%))0,000,000,0013.331,450,0013.331,4513.331,4500,00013.331,450
5.2.3Cota aferenta ISC pentru controlul statului in amenajarea teritoriului, urbanism si pentru autorizarea lurarilor de constructii (Legea 453/01  (0.1%))0,000,000,002.666,290,002.666,292.666,2900,0002.666,290
5.2.4Cota aferenta Casei Sociale a Constructorilor (0,5%) Legea 215/19970,000,000,0013.331,450,0013.331,4513.331,4500,00013.331,450
5.2.5Taxa de timbru O.A.R. 0,05%0,000,000,001.333,150,001.333,151.333,1500,0001.333,150
5.3Cheltuieli diverse si neprevazute250.000,0047.500,00297.500,000,000,000,00250.000,00047.500,000297.500,000
5,4Cheltuieli pentru informare si publicitate0,000,000,002.600,00494,003.094,002.600,000494,0003.094,000

Total capitolul 5280.493,0053.293,67333.786,6733.262,34494,0033.756,34313.755,34053.787,670367.543,010
CAPITOLUL 6 Cheltuieli pentru probe tehnologice şi teste



6.1Pregătirea personalului de exploatare0,000,000,000,000,000,000,000,000,00
6.2Probe tehnologice şi teste0,000,000,000,000,000,000,000,000,00

Total capitol 60,000,000,000,000,000,000,000,000,00
CAPITOLUL 7 Cheltuieli aferente marjei de buget si pentru constituirea rezervei de implementare pentru ajustarea de pret



7,1Cheltuieli 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)0,000,000,000,000,000,000,000,000,00
7,2Cheltuieli pentru constituirea rezervei de implementare pentru ajustarea de pret159.900,0030.381,00190.281,000,000,000,00159.900,0030.381,00190.281,00

Total capitol 7159.900,0030.381,00190.281,000,000,000,00159.900,0030.381,00190.281,00

TOTAL DEVIZ GENERAL3.062.929,84581.956,693.644.886,53790.352,92144.341,21934.694,133.853.282,760726.297,9024.579.580,662
Din care C+M (1.2+1.3+1.4+2+4.1+4.2+5.1.1)2.144.699,84407.492,992.552.192,83521.590,5899.102,21620.692,792.666.290,420506.595,2023.172.885,622














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

Vezi proiect

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