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Proiectant:

Beneficiar:

DEVIZ GENERAL
privind cheltuielile necesare realizrii obiectivului de investiie

denumire proiect

mii lei/mii euro la cursul


Nr.

Denumirea capitolelor i a subcapitolelor de lucrri

crt.
1

4.5337

Valoare (fr TVA)


Lei
3

din data de
TVA

Euro
4

cota TVA
15.12.2015

24%

Valoare (inclusiv TVA)

Lei
5

Lei
6

Euro
7

CAPITOLUL 1 - Cheltuieli pentru obinerea i amenajarea terenului


1.1 Obinerea terenului

0.00

0.00

0.00

0.00

0.00

15,000.00

3,308.56

3,600.00

18,600.00

4,102.61

0.00

0.00

0.00

0.00

0.00

15,000.00

3,308.56

3,600.00

18,600.00

4,102.61

17,700.00

3,904.10

4,248.00

21,948.00

4,841.08

17,700.00

3,904.10

4,248.00

21,948.00

4,841.08

3.1 Studii de teren

0.00

0.00

0.00

0.00

0.00

3.2 Taxe pt obinerea de avize, acorduri i autorizaii

0.00

0.00

0.00

0.00

0.00

3.3 Proiectare i inginerie

0.00

0.00

0.00

0.00

0.00

3.4 Organizarea procedurilor de achiziie

0.00

0.00

0.00

0.00

0.00

3.5 Consultan

0.00

0.00

0.00

0.00

0.00

3.6 Asisten tehnic

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,156.00

0.00

0.00

0.00

0.00

1.2 Amenajarea terenului


1.3 Amenajri pentru protecia mediului
TOTAL CAPITOL 1

CAPITOLUL 2 - Cheltuieli pentru asigurarea utilitilor necesare obiectivului


Chelt. pt asig. utilitilor necesare obiectivului

2.1

TOTAL CAPITOL 2
CAPITOLUL 3 - Cheltuieli pentru proiectare i asisten tehnic

TOTAL CAPITOL 3
CAPITOLUL 4 - Cheltuieli pentru investiia de baz
4.1 Construcii i instalaii
4.1.2

Obiect 1

0.00

0.00

0.00

0.00

0.00

4.1.3

Obiect 2

0.00

0.00

0.00

0.00

0.00

4.1.4

Obiect 3

0.00

0.00

0.00

0.00

0.00

4.1.5

Obiect 4

0.00

0.00

0.00

0.00

0.00

4.1.6

Obiect 5

0.00

0.00

0.00

0.00

0.00

1,600.00

0.00

0.00

0.00

0.00

4.2 Montaj utilaje tehnologice


4.2.1

Obiect 1

0.00

0.00

0.00

0.00

0.00

4.2.2

Obiect 2

0.00

0.00

0.00

0.00

0.00

4.2.3

Obiect 3

0.00

0.00

0.00

0.00

0.00

4.2.4

Obiect 4

0.00

0.00

0.00

0.00

0.00

4.2.5

Obiect 5

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.3 Utilaje, echip. tehnolog. i funcionale cu montaj


4.3.1

Obiect 1

0.00

0.00

0.00

0.00

0.00

4.3.2

Obiect 2

0.00

0.00

0.00

0.00

0.00

4.3.3

Obiect 3

0.00

0.00

0.00

0.00

0.00

4.3.4

Obiect 4

0.00

0.00

0.00

0.00

0.00

4.3.5

Obiect 5

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

88,446.00

0.00

0.00

0.00

0.00

4.4 Utilaje fr montaj si echipamente de transport


4.5 Dotri
4.5.1

Obiect 1

0.00

0.00

0.00

0.00

0.00

4.5.2

Obiect 2

0.00

0.00

0.00

0.00

0.00

4.5.3

Obiect 3

0.00

0.00

0.00

0.00

0.00

4.5.4

Obiect 4

0.00

0.00

0.00

0.00

0.00

4.5.5

Obiect 5

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

119,202.00

0.00

0.00

0.00

0.00

2,870.00

320.27

688.80

1,800.48

397.13

0.00

0.00

0.00

0.00

0.00

4.6 Active necorporale


TOTAL CAPITOL 4
CAPITOLUL 5 - Alte cheltuieli
5.1 Organizare de antier
5.1.1

Constr. i instalaii afer. organizrii de antier

5.1.2

Cheltuieli conexe organizrii de antier

1,452.00

320.27

348.48

1,800.48

397.13

5.2 Comisioane, cote legale, taxe, cost credit

1,215.22

268.04

0.00

1,215.22

268.04

15,190.20

3,350.51

3,645.65

18,835.85

4,154.63

19,275.42

3,938.82

4,334.45

21,851.54

4,819.80

5.3 Cheltuieli diverse i neprevzute


TOTAL CAPITOL 5

CAPITOLUL 6 - Cheltuieli pentru probe tehnologice i teste i predare la beneficiar


6.1 Pregtirea personalului de exploatare
6.2 Probe tehnologice i teste
TOTAL CAPITOL 6
TOTAL GENERAL
Din care C + M

500.00

110.29

120.00

620.00

136.75

0.00

0.00

0.00

0.00

0.00

500.00

110.29

120.00

620.00

136.75

171,677.42

11,261.75

12,302.45

63,019.54

13,900.25

63,456.00

7,212.65

7,848.00

40,548.00

8,943.69

Procent cap. 5.2.

0.80% (0,7% + 0,1%)

Procent cap. 5.3.

10% (maxim 10%)

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