Formação de Custo de Aquisição

Item Quantidade Unidade

Equipamentos de Manutenção/operação do ROV 1 und.
Cabos Elétricos 4285 m
GDE BergenTM KVG-12 2 und.
2 und.
. . .
GDE BergenTM KRM-8

. . .
. . .
Ulstein Aquamaster AZP 085 2 und.
Ulstein Aquamaster swing-up azimuth thruster 2 und.
Kamewa Ulstein tunnel thrusters 2 und.
TrailBlazer ROV 1 und.
Hysub 5000 ROV 1 und.
Mão de Obra 1296000 HH
Margem de segurança (10%) 1 und.
Instalções (Carreira, Pórticos, Máquinas, etc. 5% sobre o preço) 1 und.
Lucro do Estaleiro (5% sobre o preço) 1 und.
ação de Custo de Aquisição

Preço Unitário Unidade Preço Total (US$) Fabricante

$1,800,000.00 US$ $1,800,000.00 ISE Group
$7.76 US$/m $33,251.60 Ficap
$1,520,000.00 US$ $3,040,000.00 Man BW
$963,209.30 US$ $1,926,418.60 Man BW
. . . .
. . . .
. . . .
$840,000.00 US$ $1,680,000.00 Rolls Royce
$1,100,000.00 US$ $2,200,000.00 Rolls Royce
$710,000.00 US$ $1,420,000.00 Rolls Royce
$1,500,000.00 US$ $1,500,000.00 ISEGroup
$15,000,000.00 US$ $15,000,000.00 ISEGroup
$9.00 US$/hh $11,664,000.00 Estaleiro
$4,803,101.75 US$ $4,803,101.75 Estaleiro
$2,641,705.00 US$ $2,641,705.00 Estaleiro
$2,641,705.00 US$ $2,641,705.00 Estaleiro
Total = $57,685,529.23
 Produto Fornecedor Moeda Qt
FRITADOR COM 2 CESTAS; WALLITEC R$ 1
BATEDEIRA DE 20 LITROS; WALLITEC R$ 1
DESCASCADOR DE BATATAS; WALLITEC R$ 1
CAFETEIRA COM DEPÓSITO DE 5 LITROS; WALLITEC R$ 1
LUMINÁRIA FLUORES. P/ TETO 2x40 IP-22; BKNAV R$ 30
LUMINÁRIA FLUOR. P/ ANTEPARA 2x40 IP-22 BKNAV R$ 10
LUMINÁRIA FLUOR. À PROVA DE RESPINGOS E VAPORES; BKNAV R$ 1
LUMINÁRIA INCANDESCENTE ANTEPARA 100W IP-56; BKNAV R$ 10
TOMADAS ESTANQUE EM LATÃO 110V; BKNAV R$ 80
COLETES SALVA-VIDAS (ADULTO); UNITOR U$ 100
BÓIA SALVA-VIDAS 2,5 e 4,3 KG; UNITOR U$ 25
CAIXA DE INCÊNDIO C/ MANGUEIRA 15 m x 2 ½”; UNITOR U$ 10
UNIDADE AR CONDICIONADO 24000 BTU / h; FRIMAQ R$ 10
PORTA DE VISITA 500 x 450 mm; ZINQUE R$ 40
PORTA ESTANQ.TEMPO C/ VIGIA 700 x 1500 mm ZINQUE R$ 10
ESCADAS INCLINADAS (55º) DE AÇO C/ CORRIMÃO ZINQUE R$ / m 15
ESCADA VERTICAL 300 mm LARGURA ZINQUE R$ / Kg 500
JANELA 1100 x 800 mm; ZINQUE R$ 40
VIGIA DE ALUMÍNIO FUNDIDO; ZINQUE R$ 30
BELICHE DUPLO 2040 x 840 mm C/ 2 GAVETAS; REINMAR R$ 30
GUARDA ROUPAS DUPLO 1200 x 600 x 1900; REINMAR R$ 30
ESCRIVANINHA 1300 x 600 x 780 C/ 04 GAVETAS; REINMAR R$ 20
CADEIRA C/ BRAÇOS; REINMAR R$ 80
MESAS P/ 06 PESSOAS; REINMAR R$ 14
CADEIRA S/ BRAÇO; REINMAR R$ 60
ARMÁRIO P/ LOUÇAS; REINMAR R$ 2
ESTANTE P/ TELEVISÃO; REINMAR R$ 10
SOFÁ P/ 3 PESSOAS; REINMAR R$ 4
ARMÁRIO P/ BANDEIRAS; REINMAR R$ 2
CADEIRA P/ PILOTO GIRATORIA; REINMAR R$ 3
MESA REBATÍVEL; REINMAR R$ 20
PISO DE ARGAMASSA P/ CONVÉS; REINMAR R$ / m² 864
PISO CERÂMICO ; REINMAR R$ / m² 864
SISTEMA RADAR GL-100; PONTEC U$ 1
SISTEMA DE MONITORAÇÃO DE TEMPERATURA; PONTEC U$ 1
INCLINÔMETRO TRIM E BANDA; PONTEC U$ 1
WORK STATION NL-300 c/ SOFTWARE; PONTEC U$ 1
SISTEMA DE ALARME DE NÍVEL MUITO ALTO NL-4 (95%); PONTEC U$ 1
INSTRUMENTOS DIGITAIS DA CASA DE BOMBAS; PONTEC U$ 1
DETECTOR DE FUMAÇA OPTICO BJH-20B; PONTEC U$ 20
CHUVEIRO; VOOB R$ 30
SIFÃO; VOOB R$ 20
TORNEIRA COMUM; VOOB R$ 40
CONSOLE COM RADIO MF/HF DSC CONTROL UNIT LOGNAV EURO 1
ACOPLADOR DE ANTENA (TUNER UNIT); LOGNAV EURO 1
TRANSCEPTOR (TRANSCEIVER UNIT TU1250); LOGNAV EURO 1
ANTENA; LOGNAV EURO 5
VHF / DSC; LOGNAV EURO 20
RADAR TRANSPONDER 9 GHz; LOGNAV EURO 1
SART SKANTI TRON; LOGNAV EURO 1
INMARSAT-B SATCOM CLASS 2 SYSTEM; RAYTHEON EURO 1
VHF PORTATIL MOTOROLA GP900; RAYTHEON EURO 10
UHF PORTATIL GP900; RAYTHEON EURO 2
GYRO COMPASS AND REPEATER; RAYTHEON EURO 1
AUTOMATIC PILOT; RAYTHEON EURO 2
RADAR SYSTEM – PATHFINDER/ST MK 2 S-BAND; RAYTHEON EURO 1
INTERCONNECTING CABLES; RAYTHEON EURO 1
VIDEO PLOTTER / RADAR MONITOR; RAYTHEON EURO 15
MAGNETIC COMPASS; RAYTHEON EURO 2
ECHOSOUNDER 50kHz WITH 33m CABLES; RAYTHEON EURO 1
FATHOMETER; RAYTHEON EURO 1
ANEMOMETER - (0 to 60 m/s); RAYTHEON EURO 1
GPS ( DGPS – RECEIVER TYPE GN30 ); RAYTHEON EURO 3
DGPS – RECEIVER TYPE NT300D; RAYTHEON EURO 2
HIGH SPEED DATA PARA INMARSAT-B; RAYTHEON EURO 2
AUTOPILOT DIGITAL; RAYTHEON EURO 2
SISTEMA DE AQUECIMENTO E UMIDIFICAÇÃO ; FRIMAQ R$ 1
EXAUSTOR CENTRIFUGO PARA BANHEIROS ; FRIMAQ R$ 4
EXAUSTOR CENTRIFUGO PARA LAVANDERIA; FRIMAQ R$ 2
EXAUSTOR AXIAL PARA COZINHA; FRIMAQ R$ 2
COIFA EM AÇO INOX; FRIMAQ R$ 2
VENTILADOR AXIAL PARA PRAÇA DE MÁQUINAS; FRIMAQ R$ 4
HOLOFOTE DE BUSCA HALOGÊNIO 1000W; LAMARC R$ 8
PROJETOR DE CONVÉS 300W; LAMARC R$ 2
LUMINARIA DUPLA PARA MASTRO (BRANCA); GLAMOX US$ 1
LUMINARIA DUPLA PARA ESTEIRA (BRANCA); GLAMOX US$ 1
LUMINARIA DUPLA BE/BB (VERDE/VERMELHA); GLAMOX US$ 1
LUMINARIA DUPLA DE ANCORA (BRANCA); GLAMOX US$ 1
LUMINÁRIA PARA MESA 20W IP20; GLAMOX U$ 20
LUMINÁRIA P/ BANHEIRO c/ TOMADA IP44 1x15W; GLAMOX U$ 5
LUMINÁRIA P/ BELICHE IP44 8W; GLAMOX U$ 20
TELEFONE AUTOMÁTICO; AMPLIDAM U$ 2
APITO AR MAKROFON U$ 5
TELEVISOR 29´´ ; PHILLIPS U$ 3
DVD PHILLIPS U$ 3
Outros Diversos US$ 20%
Preço Unitário Preço Unitário US$ Preço Total US$
490,00 $227.91 $227.91
2.990,00 #VALUE! #VALUE!
795,00 #VALUE! #VALUE!
595,00 #VALUE! #VALUE!
151,90 #VALUE! #VALUE!
151,90 #VALUE! #VALUE!
236,50 #VALUE! #VALUE!
148,00 #VALUE! #VALUE!
78,00 #VALUE! #VALUE!
57,75 57,76 #VALUE!
72,05 72,06 #VALUE!
204,58 204,59 #VALUE!
6.950,00 $3,232.56 $32,325.58
750,00 #VALUE! #VALUE!
3.200,00 #VALUE! #VALUE!
1.000,00 #VALUE! #VALUE!
3,60 #VALUE! #VALUE!
1.650,00 #VALUE! #VALUE!
750,00 #VALUE! #VALUE!
1.200,00 #VALUE! #VALUE!
1.100,00 #VALUE! #VALUE!
976,00 #VALUE! #VALUE!
90,00 #VALUE! #VALUE!
780,00 #VALUE! #VALUE!
70,00 #VALUE! #VALUE!
1.850,00 #VALUE! #VALUE!
450,00 #VALUE! #VALUE!
780,00 #VALUE! #VALUE!
980,00 #VALUE! #VALUE!
300,00 #VALUE! #VALUE!
280,00 #VALUE! #VALUE!
60,00 #VALUE! #VALUE!
70,00 #VALUE! #VALUE!
73.684,00 73.684,01 #VALUE!
9.885,00 9.885,01 #VALUE!
5.295,00 5.295,01 #VALUE!
10.899,00 10.899,01 #VALUE!
15.674,00 15.674,01 #VALUE!
2.675,00 2.675,01 #VALUE!
760,00 760,01 #VALUE!
14,50 $6.74 $202.33
7,00 $3.26 $65.12
36,30 $16.88 $675.35
5.110,00 $6,417.21 $6,417.21
1.548,00 #VALUE! #VALUE!
5.912,00 #VALUE! #VALUE!
842,00 #VALUE! #VALUE!
1.325,00 #VALUE! #VALUE!
1.214,00 #VALUE! #VALUE!
775,00 #VALUE! #VALUE!
26.500,00 #VALUE! #VALUE!
2.430,00 #VALUE! #VALUE!
2.500,00 #VALUE! #VALUE!
14.750,00 #VALUE! #VALUE!
16.950,00 #VALUE! #VALUE!
44.400,00 #VALUE! #VALUE!
950,00 #VALUE! #VALUE!
3.000,00 #VALUE! #VALUE!
4.300,00 #VALUE! #VALUE!
6.000,00 #VALUE! #VALUE!
7.900,00 #VALUE! #VALUE!
7.800,00 #VALUE! #VALUE!
2.100,00 #VALUE! #VALUE!
7.100,00 #VALUE! #VALUE!
3.350,00 #VALUE! #VALUE!
3.800,00 #VALUE! #VALUE!
2.750,00 $1,279.07 $1,279.07
1.380,00 #VALUE! #VALUE!
1.090,00 #VALUE! #VALUE!
2.100,00 #VALUE! #VALUE!
4.200,00 #VALUE! #VALUE!
7.200,00 #VALUE! #VALUE!
17.364,00 #VALUE! #VALUE!
1.546,00 #VALUE! #VALUE!
260,00 260,00 #VALUE!
260,00 260,00 #VALUE!
267,00 267,01 #VALUE!
260,00 260,01 #VALUE!
178,23 178,24 #VALUE!
74,29 74,30 #VALUE!
17,81 17,82 #VALUE!
9.546,41 9.546,42 #VALUE!
3.262,03 3.262,04 #VALUE!
448,50 448,51 #VALUE!
225,00 225,01 #VALUE!
$178,393.00
Total = $1,070,361.65
 VIABILIDADE ECONÔMICA DO PROJETO
TEMPO DE CONSTRUÇÃO

FINANCIAMENTO BNDES

Preço de Contrato 42,000,000.00 U$$

Financiamento 85%
Taxa de Juros 4% a.a. 0.985%
Prazo 10 anos
Carência 1 ano
Imposto de Renda 35%
Custo operacional 200,000.00 U$$/ano 555.56
Taxa de Frete 0.00 U$$/ano -
Taxa de retorno 10% a.a. 2.411%
Taxa de seguro 0.00% a.a. 0.000%
Vida útil 50 anos
Valor residual 5% 2,100,000.00

FINANCIAMENTO
PERIODOS CAPITAL PRÓPRIO JUROS Amort.
BNDES
1 8,925,000.00 1,575,000.00 0.00
2 8,925,000.00 1,575,000.00 87,941.65
2007
3 8,925,000.00 1,575,000.00 176,749.83
4 8,925,000.00 1,575,000.00 266,433.07
5 357,000.00 905,778.11
6 348,075.00 905,778.11
2008
7 339,150.00 905,778.11
8 330,225.00 905,778.11
9 321,300.00 905,778.11
10 312,375.00 905,778.11
2009
11 303,450.00 905,778.11
12 294,525.00 905,778.11
13 285,600.00 905,778.11
14 276,675.00 905,778.11
2010
15 267,750.00 905,778.11
16 258,825.00 905,778.11
17 249,900.00 905,778.11
18 240,975.00 905,778.11
2011
19 232,050.00 905,778.11
20 223,125.00 905,778.11
21 214,200.00 905,778.11
22 205,275.00 905,778.11
2012
23 196,350.00 905,778.11
24 187,425.00 905,778.11
25 178,500.00 905,778.11
26 169,575.00 905,778.11
2013
27 160,650.00 905,778.11
28 151,725.00 905,778.11
 29 142,800.00 905,778.11
30 133,875.00 905,778.11
2014
31 124,950.00 905,778.11
32 116,025.00 905,778.11
33 107,100.00 905,778.11
34 98,175.00 905,778.11
2015
35 89,250.00 905,778.11
36 80,325.00 905,778.11
37 71,400.00 905,778.11
38 62,475.00 905,778.11
2016
39 53,550.00 905,778.11
40 44,625.00 905,778.11
41 35,700.00 905,778.11
42 26,775.00 905,778.11
2017
43 17,850.00 905,778.11
44 8,925.00 905,778.11
45
46
2018
47
48
49
50
2019
51
52
53
54
2020
55
56
57
58
2021
59
60
61
62
2022
63
64
65
66
2023
67
68
69
70
2024
71
72
73
74
2025
75
76
77
2026
 78
2026
79
80
81
82
2027
83
84
ICA DO PROJETO
1 ANO

a.t.

U$$/dia
U$$/dia
a.t.
a.t.

US$ VLP = 0

SEGURO IMPOSTO DE
SALDO DEVEDOR PRESTAÇÃO CUSTO LUCRO
30% RENDA
0.00 8,925,000.00
0.00 17,937,941.65
0.00 27,039,691.49
0.00 36,231,124.56
0.00 35,325,346.44 1,262,778.11 50,000.00 0.00 0.00
0.00 34,419,568.33 1,253,853.11 50,000.00 0.00 0.00
0.00 33,513,790.22 1,244,928.11 50,000.00 0.00 0.00
0.00 32,608,012.10 1,236,003.11 50,000.00 0.00 0.00
0.00 31,702,233.99 1,227,078.11 50,000.00 0.00 0.00
0.00 30,796,455.87 1,218,153.11 50,000.00 0.00 0.00
0.00 29,890,677.76 1,209,228.11 50,000.00 0.00 0.00
0.00 28,984,899.65 1,200,303.11 50,000.00 0.00 0.00
0.00 28,079,121.53 1,191,378.11 50,000.00 0.00 0.00
0.00 27,173,343.42 1,182,453.11 50,000.00 0.00 0.00
0.00 26,267,565.30 1,173,528.11 50,000.00 0.00 0.00
0.00 25,361,787.19 1,164,603.11 50,000.00 0.00 0.00
0.00 24,456,009.08 1,155,678.11 50,000.00 0.00 0.00
0.00 23,550,230.96 1,146,753.11 50,000.00 0.00 0.00
0.00 22,644,452.85 1,137,828.11 50,000.00 0.00 0.00
0.00 21,738,674.74 1,128,903.11 50,000.00 0.00 0.00
0.00 20,832,896.62 1,119,978.11 50,000.00 0.00 0.00
0.00 19,927,118.51 1,111,053.11 50,000.00 0.00 0.00
0.00 19,021,340.39 1,102,128.11 50,000.00 0.00 0.00
0.00 18,115,562.28 1,093,203.11 50,000.00 0.00 0.00
0.00 17,209,784.17 1,084,278.11 50,000.00 0.00 0.00
0.00 16,304,006.05 1,075,353.11 50,000.00 0.00 0.00
0.00 15,398,227.94 1,066,428.11 50,000.00 0.00 0.00
0.00 14,492,449.82 1,057,503.11 50,000.00 0.00 0.00
0.00 13,586,671.71 1,048,578.11 50,000.00 0.00 0.00
0.00 12,680,893.60 1,039,653.11 50,000.00 0.00 0.00
0.00 11,775,115.48 1,030,728.11 50,000.00 0.00 0.00
0.00 10,869,337.37 1,021,803.11 50,000.00 0.00 0.00
0.00 9,963,559.25 1,012,878.11 50,000.00 0.00 0.00
0.00 9,057,781.14 1,003,953.11 50,000.00 0.00 0.00
0.00 8,152,003.03 995,028.11 50,000.00 0.00 0.00
0.00 7,246,224.91 986,103.11 50,000.00 0.00 0.00
0.00 6,340,446.80 977,178.11 50,000.00 0.00 0.00
0.00 5,434,668.68 968,253.11 50,000.00 0.00 0.00
0.00 4,528,890.57 959,328.11 50,000.00 0.00 0.00
0.00 3,623,112.46 950,403.11 50,000.00 0.00 0.00
0.00 2,717,334.34 941,478.11 50,000.00 0.00 0.00
0.00 1,811,556.23 932,553.11 50,000.00 0.00 0.00
0.00 905,778.11 923,628.11 50,000.00 0.00 0.00
0.00 0.00 914,703.11 50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
50,000.00 0.00 0.00
FRC VLP

1.00 -1,575,000.00
0.98 -1,537,915.19
0.95 -1,501,703.58
0.93 -1,466,344.60
0.91 -1,193,434.65
0.89 -1,157,411.55
0.87 -1,122,423.19
0.85 -1,088,440.82
0.83 -1,055,436.46
0.81 -1,023,382.89
0.79 -992,253.63
0.77 -962,022.94
0.75 -932,665.75
0.73 -904,157.69
0.72 -876,475.04
0.70 -849,594.75
0.68 -823,494.37
0.67 -798,152.09
0.65 -773,546.66
0.64 -749,657.45
0.62 -726,464.36
0.61 -703,947.86
0.59 -682,088.94
0.58 -660,869.12
0.56 -640,270.42
0.55 -620,275.37
0.54 -600,866.94
0.53 -582,028.61
0.51 -563,744.28
0.50 -545,998.31
0.49 -528,775.48
0.48 -512,061.01
0.47 -495,840.48
0.46 -480,099.93
0.44 -464,825.72
0.43 -450,004.63
0.42 -435,623.79
0.41 -421,670.68
0.40 -408,133.14
0.39 -394,999.33
0.39 -382,257.73
0.38 -369,897.17
0.37 -357,906.77
0.36 -346,275.94
0.35 -17,524.69
0.34 -17,112.06
0.33 -16,709.14
0.33 -16,315.71
0.32 -15,931.54
0.31 -15,556.42
0.30 -15,190.13
0.30 -14,832.46
0.29 -14,483.22
0.28 -14,142.20
0.28 -13,809.21
0.27 -13,484.06
0.26 -13,166.56
0.26 -12,856.54
0.25 -12,553.82
0.25 -12,258.23
0.24 -11,969.60
0.23 -11,687.77
0.23 -11,412.57
0.22 -11,143.85
0.22 -10,881.46
0.21 -10,625.24
0.21 -10,375.06
0.20 -10,130.77
0.20 -9,892.23
0.19 -9,659.31
0.19 -9,431.87
0.18 -9,209.79
0.18 -8,992.94
0.18 -8,781.19
0.17 -8,574.43
0.17 -8,372.54
0.16 -8,175.40
 0.16 -7,982.90
0.16 -7,794.94
0.15 -7,611.40
0.15 -7,432.18
0.15 -7,257.18
0.14 -7,086.31
0.14 -6,919.45

VLP -25,783,956.15
taxa minima de retorno