Professional Documents
Culture Documents
CRAIOVA
Beneficiar: CNTEE TRANSELECTRICA SA - ST CRAIOVA
Faza : PT+CS
Anexa Nr. 7
Devizul general
al obiectivului de investiii
DEN LUCRARE
Valoarea
TVA
Nr. crt. Denumirea capitolelor i subcapitolelor de cheltuieli (exclusiv TVA)
Lei Lei
1 2 3 4
CAPITOLUL 1
Cheltuieli pentru obinerea i amenajarea terenului
1.1 Obinerea terenului 0.00 0.00
1.2 Amenajarea terenului 0.00 0.00
1.3 Amenajri pentru protecia mediului i aducerea terenului la 65,152.32 12,378.94
starea iniial
1.4 Cheltuieli pentru relocarea/protecia utilitilor 0.00 0.00
TOTAL CAPITOLUL 1 65,152.32 12,378.94
CAPITOLUL 2
Cheltuieli pentru asigurarea utilitilor necesare obiectivului de investi ii
2 Cheltuieli pentru asigurarea utilitilor necesare obiectivului 0.00 0.00
de investiii
TOTAL CAPITOLUL 2 0.00 0.00
CAPITOLUL 3
Cheltuieli pentru proiectare i asisten tehnic
3.1 Studii 0.00 0.00
3.1.1 Studii de teren 0.00 0.00
3.1.2 Raport privind impactul asupra mediului 0.00 0.00
3.1.3 Alte studii specifice 0.00 0.00
3.2 Documentaii-suport i cheltuieli pentru obinerea de avize, 0.00 0.00
acorduri i autorizaii
3.3 Expertiz tehnic 0.00 0.00
3.4 Certificarea performanei energetice i auditul energetic al 0.00 0.00
cldirilor
3.5 Proiectare 13,500.00 2,565.00
3.5.1 Tem de proiectare 0.00 0.00
3.5.2 Studiu de prefezabilitate 0.00 0.00
3.5.3 Studiu de fezabilitate/documentaie de avizare a lucrrilor de 0.00 0.00
intervenii i deviz general
3.5.4 Documentaiile tehnice necesare n vederea obinerii 0.00 0.00
avizelor/acordurilor/autorizaiilor
3.5.5 Verificarea tehnic de calitate a proiectului tehnic i a 0.00 0.00
detaliilor de execuie
3.5.6 Proiect tehnic i detalii de execuie 13,500.00 2,565.00
3.6 Organizarea procedurilor de achiziie 0.00 0.00
3.7 Consultan 0.00 0.00
3.7.1 Managementul de proiect pentru obiectivul de investiii 0.00 0.00
3.7.2 Auditul finaciar 0.00 0.00
3.8 Asisten tehnic 0.00 0.00
3.8.1 Asisten tehnic din partea proiectantului 0.00 0.00
3.8.1.1 pe perioada de execuie a lucrrilor 0.00 0.00
3.8.1.2 pentru participarea proiectantului la fazele incluse n 0.00 0.00
programul de control al lucrrilor de execuie, avizat de ctre
Inspectoratul de Stat n Const
3.8.2 Dirigenie de antier 0.00 0.00
TOTAL CAPITOLUL 3 13,500.00 2,565.00
CAPITOLUL 4
Cheltuieli pentru investiia de baz
4.1 Construcii i instalaii 6,922,617.94 1,315,297.41
4.1.1 Lucrari de constructii si instalatii 6,922,617.94 1,315,297.41
4.1.1.1 Lucrari de constructii si instalatii 6,922,617.94 1,315,297.41
4.2 Montaj utilaje, echipamente tehnologice i func ionale 0.00 0.00
4.3 Utilaje, echipamente tehnologice i funcionale care necesit 0.00 0.00
montaj
4.4 Utilaje, echipamente tehnologice i funcionale care nu 0.00 0.00
necesit montaj i echipamente de transport
4.5 Dotari 0.00 0.00
4.6 Active necorporale 0.00 0.00
TOTAL CAPITOLUL 4 6,922,617.94 1,315,297.41
CAPITOLUL 5
Alte cheltuieli
5.1 Organizare de antier 0.00 0.00
5.1.1 Lucrri de construcii pentru organizarea antierului 0.00 0.00
5.1.2 Cheltuieli conexe organizrii antierului 0.00 0.00
5.2 Comisioane, cote, taxe, costul creditului 0.00 0.00
5.2.1 Comisioanele i dobnzile aferente creditului bncii 0.00 0.00
finanatoare
5.2.2 Cota aferent ISC pentru controlul calitii lucrrilor de 138,452.36 26,305.95
construcii
5.2.3 Cota aferent ISC pentru controlul statului n amenajarea 0.00 0.00
teritoriului, urbanism i pentru autorizarea lucrrilor de
construcii
5.2.4 Cota aferent Casei Sociale a Constructorilor - CSC 0.00 0.00
5.2.5 Taxe pentru acorduri, avize conforme i autorizaia de 138,452.36 26,305.95
construire/desfiinare
5.3 Cheltuieli diverse i neprevzute 0.00 0.00
5.4 Cheltuieli pentru informare i publicitate 0.00 0.00
TOTAL CAPITOLUL 5 276,904.72 52,611.90
CAPITOLUL 6
Cheltuieli pentru probe tehnologice i teste
6.1 Pregtirea personalului de exploatare 0.00 0.00
6.2 Probe tehnologice i teste 0.00 0.00
TOTAL CAPITOLUL 6 0.00 0.00
TOTAL GENERAL: 7,278,174.98 1,382,853.25
din care: C+M (1.2, 1.3, 1.4, 2, 4.1, 4.2, 5.1.1) 6,987,770.26 1,327,676.35
Data ntocmit,
Anexa Nr. 7
Valoarea
(inclusiv TVA)
Lei
5
0.00
0.00
77,531.26
0.00
77,531.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,065.00
0.00
0.00
0.00
0.00
0.00
16,065.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,065.00
8,237,915.35
8,237,915.35
8,237,915.35
0.00
0.00
0.00
0.00
0.00
8,237,915.35
0.00
0.00
0.00
0.00
0.00
164,758.31
0.00
0.00
164,758.31
0.00
0.00
329,516.61
0.00
0.00
0.00
8,661,028.22
8,315,446.61
ntocmit,
CENTRALIZATOR DE TARIFE SI PRETURI
Nr.
Descriere
Crt.
0 1
1 Echipamente -Tabel.I
2 Constructii si instalatii cu montaj (C+M) -Tabel.II
3 Servicii -Tabel.III
2
0
6,922,618
13,500
6,936,118
Intocmit,
Tabel. I
Lista echipamente
Fisa
PU Valoarea
Nr. crt. Denumirea U.M. Cant. tehnica
(lei) (lei fara TVA)
nr.
0 1 2 3 4 5=3x4 6
Echipamente lucrare 0
Fabricarea si livrarea ansamblu AT cu accesorii 0
1 buc FT.1
2 buc FT.1
3 buc FT.2
Intocmit,
Tabel. II
Lista de lucrari
Intocmit,
Tabel. III
Pret Pret
Nr. Crt. Descriere UM Cant. unitar total
(lei far TVA) (lei far TVA)
0 1 2 3 6 7
A Proiectare 13,500.00
A.1 Detalii de Executie set 1 9,000.00 9,000.00
A.2 Documentatie As-Built set 1 4,500.00 4,500.00
B Inginerie (participarea personalului Transelectrica) 0.00
C.1 Scolarizare
set 1 0.00 0.00
(4 specialisti x 3 zile x 1 stagiu)
TOTAL 13,500.00
Intocmit,
Obiectivul: Volum 2 - Instalare conductor protectie OPGW pe LEA existenta 220 kV Porti de Fier I - Cetate
Transport: 0.00
1.1.17 RKLC22E% Montarea cutiilor de jonciune a buc 28.00 624.48
conductoarelor de protecie cu fibr optic Material: 0.00
la stlpii metalici, n teren normal. Manopera: 624.48
Conductor OPGW cu sectiunea de 160/95
Utilaj: 0.00
mm2
Transport: 0.00
1.1.17.1 5208634 Cutie de jonctiune A conductorului opgw 160/95mmp buc 28.00 3,118.50
Material: 3,118.50
Transport: 0.00
1.1.17.2 6309028 Set bride de fixare la stilp A conductorului opgw buc 28.00 1,732.50
160/95 mmp
Material: 1,732.50
Transport: 0.00
1.1.18 W1LC14A# Baliza pentru avertizare pe timp de zi, buc 59.00 47.34
montata pe conductorul de protectie Material: 6.35
pentru lea 110-400 kv Manopera: 34.06
Utilaj: 6.93
Transport: 0.00
1.1.18.1 5217344 Baliza sferica conductor olals 160/95 bs 500/160/95 buc 59.00 635.25
Material: 635.25
Transport: 0.00
1.1.19 W1LC10C1# Antivibrator pentru conductor de protectie buc 841.00 50.82
la lea 110-400 kv, lea 220-440 kv, pe stalpi Material: 0.87
metalici teren accidentat Manopera: 49.96
Utilaj: 0.00
Transport: 0.00
1.1.19.1 5210306 Antivibrator pentru opgw 160/95 mmp buc 841.00 173.25
Material: 173.25
Transport: 0.00
1.1.20 W1SC01A# Panou, stelaj, dulap metalic (protectie, buc 2.00 471.49
comanda, masura, semnalizare, servicii Material: 17.33
popriri etc. ) echipat - ODF Manopera: 454.16
Utilaj: 0.00
Transport: 0.00
1.1.20.1 Material Cutii FO tip ODF buc 2.00 500.00
Material: 0.00
Transport: 0.00
1.1.21 CP15B# Montarea placutelor prefabricate din beton buc 400.00 41.76
armat peste canale,cu volum 0,05 - 0,5 Material: 1.99
mc inclusiv Manopera: 21.29
Utilaj: 18.48
Transport: 0.00
1.1.22 W1LV02A# Masurarea tensiunii de pas si de atingere buc 1.00 1,612.11
la stalpii pentru lea 110-400 kv, montati in Material: 0.00
zone cu circulatie frecventa Manopera: 658.54
Utilaj: 953.57
Transport: 0.00
1.1.23 TSA17B1 Sapatura manuala de pamant,in gropi de mc 10.00 115.24
fundatii poligonale sau circulare Material: 0.00
monobloc,de pana la 4 m adancime,pentru Manopera: 115.24
linii electrice aeriene de inalta tensiune in
Utilaj: 0.00
pamant cu umiditate naturala fara sprijiniri
latime < 1 m adancime < 2.5 m,teren tare Transport: 0.00
1.1.24 RPCXA03A Umplutura de pamant mc 10.00 61.05
Material: 0.02
Manopera: 61.03
Utilaj: 0.00
1.1.24 RPCXA03A Umplutura de pamant mc
Transport: 0.00
1.1.25 EC06A% Cablu pentru instalatii electrice de m 200.00 14.29
comanda, semnalizare blocare, montat cu Material: 0.23
scoabe (cleme de prindere) in canale, sau Manopera: 13.62
pe pod de cabluri existent cu 2 ... 30
Utilaj: 0.43
conducte de 0,75 ... 2,5 mmp, fixate cu
bolturi implantate, pe console, inclusiv Transport: 0.00
1.1.26 EA01A% Tub de protectie din material plastic, m 200.00 14.94
montat ingropat sau aparent, avand Material: 0.15
diametrul exterior de: pana la 25 mm, Manopera: 13.06
inclusiv - montat ingropat
Utilaj: 1.73
Transport: 0.00
1.1.26.1 200161192 Tub TVC-G cu diamentul 63mm pozare cablu OPUG M 206.00 1.70
Material: 1.70
Transport: 0.00
1.1.26.2 6713609 Mufa PVC neplast.imbin.prin lip.pn 10 DN 40 s 7176 buc 30.00 2.64
Material: 2.64
Transport: 0.00
1.1.26.3 6712722 Cot mixt PVC tip g D = 40- 1 1/4 toli nii 213 buc 30.00 5.46
Material: 5.46
Transport: 0.00
1.1.27 TRA02A30 Transportul rutier al tona 200.00 57.17
materialelor,semifabricatelor cu Material: 0.00
autocamionul pe dist.= 30 km. Manopera: 0.00
Utilaj: 0.00
Transport: 57.17
1.1.28 AUTO10 Transportul materialelor cu auto 10t buc 3,000.00 10.00
Transport: 0.00
1.1.29 AUT5611A1 Tractor pe senile cu remorca de 3t 65cp ora 250.00 80.85
Material: 0.00
Manopera: 0.00
Utilaj: 80.85
Transport: 0.00
lucrari
ECTIUNEA FINANCIARA
Pretul total
(Lei)
419,483.10 3,969,570.98 3,969,570.98
0.00
263,338.35
156,144.75
0.00
3,390,065.22
3,390,065.22
0.00
2,172.34 2,172.34
0.00
1,498.74
673.60 120,317.37
0.00
3,995.72 3,995.72
0.00
3,247.28
748.44
0.00
2,497.90 2,497.90 12,262.44
0.00
2,497.90
0.00
0.00
1,816.66 1,816.66
0.00
1,816.66
0.00
0.00
7,947.88 7,947.88
0.00
7,947.88
0.00
0.00
11,027.68 11,027.68 114,149.31
0.00
11,027.68
0.00
0.00
103,121.63 103,121.63
14,559.55
88,562.07
0.00
0.00
9,306.70 9,306.70 13,455.05
0.00
4,836.85
4,469.85
0.00
997.92 997.92
0.00
401.94
595.98
0.00
3,150.43 3,150.43
0.00
1,362.49
1,787.94
0.00
160,022.66 160,022.66 546,203.96
150,723.64
9,299.02
0.00
0.00
30,672.30 30,672.30
3,749.43
26,922.87
0.00
0.00
355,509.00 355,509.00
355,509.00
0.00
1,373.85 1,373.85 383,907.32
0.00
1,373.85
0.00
0.00
242.55 242.55
242.55
0.00
6,237.00 6,237.00
6,237.00
0.00
3,465.00 3,465.00
3,465.00
0.00
2,772.00 2,772.00
2,772.00
0.00
286,951.44 286,951.44
65,546.25
221,405.19
0.00
0.00
59,303.48 59,303.48
59,303.48
0.00
23,562.00 23,562.00
23,562.00
0.00
17,485.33 17,485.33 153,313.33
0.00
17,485.33
0.00
0.00
87,318.00 87,318.00
87,318.00
0.00
48,510.00 48,510.00
48,510.00
0.00
2,793.35 2,793.35 40,273.10
374.80
2,009.68
408.87
0.00
37,479.75 37,479.75
37,479.75
0.00
42,743.27 42,743.27 188,446.52
728.52
42,014.76
0.00
0.00
145,703.25 145,703.25
145,703.25
0.00
942.98 942.98 28,459.97
34.65
908.33
0.00
0.00
1,000.00 1,000.00
0.00
0.00
16,704.00 16,704.00
7,970.61
85,155.84
73,920.00
0.00
1,612.11 1,612.11
0.00
658.54
953.57
0.00
1,152.44 1,152.44
0.00
1,152.44
0.00
0.00
610.47 610.47
0.19
610.28
0.00
0.00
2,857.63 2,857.63
45.74
2,724.99
86.90
0.00
2,987.38 2,987.38
29.43
2,611.45
346.50
0.00
349.76 349.76
349.76
0.00
79.35 79.35
79.35
0.00
163.85 163.85
163.85
0.00
11,434.50 11,434.50 61,647.00
0.00
0.00
0.00
11,434.50
30,000.00 30,000.00
0.00
20,212.50 20,212.50
0.00
0.00
20,212.50
0.00
5,632,006.35 ok
28,214.29
397.79
Total
5,477,176.81
5,477,176.81
ECTIUNEA FINANCIARA
Pretul total
(Lei)
193,452.78 193,452.78
0.00
79,024.62
114,428.16
0.00
206,144.99 206,144.99
44,008.27
162,136.72
0.00
0.00
89,018.85 89,018.85
39,639.60
48,027.90
1,351.35
0.00
4,591.13 23,059.13
0.00
0.00
0.00
4,591.13
12,000.00
0.00
6,468.00
0.00
0.00
6,468.00
0.00
213,975.88 213,975.88
22,375.24
191,600.64
0.00
0.00
21,256.04 21,256.04
10,611.56
10,644.48
0.00
0.00
4,457.18 4,457.18
710.33
3,746.86
0.00
0.00
276,478.48 276,478.48
0.00
145,832.22
130,646.26
0.00
15,963.88 15,963.88
0.00
15,963.88
0.00
0.00
2,967.29 2,967.29
1,321.32
1,600.93
45.05
0.00
22,963.91 22,963.91
3,945.77
19,018.14
0.00
0.00
8,662.50 8,662.50
8,662.50
0.00 1055341.8 23059.13
23,871.40
21.23
Total
1,066,400.91
1,066,400.91
ECTIUNEA FINANCIARA
Pretul total
(Lei)
58,901.05 58,901.05
58,026.78
874.27
0.00
0.00
13,825.23 13,825.23
10,725.56
3,099.67
0.00
0.00
2,425.50 2,425.50
2,425.50
0.00
3,778.92 3,778.92
2,586.74
1,192.18
0.00
0.00
2,541.00 2,541.00
2,541.00
0.00
2,093.41 2,093.41
0.00
2,093.41
0.00
0.00
5,813.70 5,813.70
4,160.54
1,653.16
0.00
0.00
50,127.00 50,127.00
50,127.00
0.00
7,507.50 139,505.81 7,552.55
0.00
0.00
7,507.50
0.00
45.05
0.00
0.00
0.00
45.05
313.99
0.53
Total
147,058.36
147,058.36 147,058.36
ECTIUNEA FINANCIARA
Pretul total
(Lei)
15,592.50 7796.25 7796.25
0.00
0.00
0.00
15,592.50
8,951.25 4475.625 4475.625
8,951.25
10,251.11 10,251.11
167.48
8,373.66
1,709.98
0.00
26,055.67 26,055.67
6.50
26,049.17
0.00
0.00
4,301.79 4,301.79
0.00
4,301.79
0.00
0.00 40,608.57 12,271.88 12,271.88
1,364.25
35.02
Total
65,152.32
65,152.32
6,755,788.40
1,283,599.80
8,039,388.20