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  • 12 - (18) - (0003.2.1) (0003.2.1) - NIC200 Rez (... ) - F3sp - LISTA Cu Cantitati (... )

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    Voicila Cosmin
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    This document appears to be a payment sheet for construction works on extending the Niculesti Cultural Center. It lists various construction materials, their quantities, unit prices, and total costs. The materials include steel beams, anchors, bolts, and paint. It provides a breakdown of costs for materials, labor, equipment, and transport. The total direct costs for the listed items is 45,247.57 lei. An additional 2.22 lei is included for insurance contributions, bringing the total to 45,249.79 lei.

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    12 - [18] - - [0003.2.1] [ 0003.2.1 ] - NIC200 Rez[...] - F3sp - LISTA cu cantitati[...]

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    This document appears to be a payment sheet for construction works on extending the Niculesti Cultural Center. It lists various construction materials, their quantities, unit prices, and total costs. The materials include steel beams, anchors, bolts, and paint. It provides a breakdown of costs for materials, labor, equipment, and transport. The total direct costs for the listed items is 45,247.57 lei. An additional 2.22 lei is included for insurance contributions, bringing the total to 45,249.79 lei.

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    7 views1 page

    12 - (18) - (0003.2.1) (0003.2.1) - NIC200 Rez (... ) - F3sp - LISTA Cu Cantitati (... )

    Uploaded by

    Voicila Cosmin
    This document appears to be a payment sheet for construction works on extending the Niculesti Cultural Center. It lists various construction materials, their quantities, unit prices, and total costs. The materials include steel beams, anchors, bolts, and paint. It provides a breakdown of costs for materials, labor, equipment, and transport. The total direct costs for the listed items is 45,247.57 lei. An additional 2.22 lei is included for insurance contributions, bringing the total to 45,249.79 lei.

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    of 1

    Pag 1

    OBIECTIV: R004 CAMIN CULTURAL NICULESTI Proiect: __________________ nr: ___

    OBIECTUL: 0002 Extindere Camin Cult-eligibil Plansa: __________________ nr: ___


    STADIUL FIZIC: NIC200 Rezistenta Faza: __________________
    Beneficiar: COMUNA NICULESTI
    Proiectant: ______________________________________
    Executant: __
    METTCOS ENGINEERING CONSTRUCT S.R.L

    F3sp - Situatie de plata

    la data de 13/12/2022
    SECTIUNEA TEHNICA SECTIUNEA FINANCIARA
    Pretul unitar
    TOTALUL
    U. (exclusiv
    Nr. Capitolul de lucrari Cantitatea (exclusiv TVA)
    M. TVA)
    - lei -
    - lei -
    0 1 2 3 4 5=3x4

    Pag 2
    STADIUL FIZIC: NIC200 Rezistenta
    0 1 2 3 4 5=3x4
    16 6300036 Grinda simpla inim.pl. i= 500 mm kg 6,800.00 5.31 36,108.00
    g=0,1- 0,5t ol371n material: 5.31 36,108.00
    manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    17 7220787 Ancore chimice hit-v m16x220 bu 56.00 10.34 579.04
    cat material: 10.34 579.04
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    17 5847013 Piulita inalta rezistenta m 16 33 moc bu 56.00 5.85 327.60
    11 s 8796 cat material: 5.85 327.60
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    17 5884451 Saiba ip m 16 ol37 s bu 112.00 0.50 56.00
    8796/3 cat material: 0.50 56.00
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00

    Pag 3
    STADIUL FIZIC: NIC200 Rezistenta
    0 1 2 3 4 5=3x4
    17 7220778 Ancora chimica hilti hit-v m12x150 bu 54.00 9.47 511.38
    cat material: 9.47 511.38
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    18 7348308 Piulita hexagonala m12 bu 54.00 0.55 29.70
    cat material: 0.55 29.70
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    19 5881265 Saiba gros.plata pt.met m 12 ol34 bu 108.00 0.13 14.04
    s 1388 cat material: 0.13 14.04
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    19 7220780 Mortar hy200-a bu 110.00 28.00 3,080.00
    cat material: 28.00 3,080.00
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    19 5805549 Surub cu cap hexagonal m12x50 zn bu 93.00 0.45 41.85
    cat material: 0.45 41.85
    a manopera: 0.00 0.00
    utilaj: 0.00 0.00
    transport: 0.00 0.00
    21 IZD04D1 Vopsire cu aparat aer compr vopsea ton 3.80 118.54 450.45
    ulei pe conf siconstr met profile 8- e material: 81.58 310.01
    12mm 2straturi manopera: 25.93 98.55
    utilaj: 11.03 41.90
    transport: 0.00 0.00
    22 AUT1105 Ora pr macara pe pneuri cu brat cu ore 50.00 80.99 4,049.50
    zabrele 15,0-19,9 tf 1 schimb material: 0.00 0.00
    manopera: 0.00 0.00
    utilaj: 80.99 4,049.50
    transport: 0.00 0.00

    Pag 4
    STADIUL FIZIC: NIC200 Rezistenta
    0 1 2 3 4 5=3x4
    procent material manopera utilaj transport total
    Cheltuieli directe: 41,057.62 98.55 4,091.40 0.00 45,247.57
    Recapitulatia: Clona Recap 2019: CAM 2,25 6-3
    Alte cheltuieli directe:
    Contributie 2.2500 0.00 2.22 0.00 0.00 2.22
    asiguratorie pentru %
    munca (CAM)
    Total inclusiv Cheltuieli 41,057.62 100.77 4,091.40 0.00 45,249.79
    directe:
    Cheltuieli indirecte 6.0000 2,463.46 6.05 245.48 0.00 2,714.99
    %
    Total inclusiv Cheltuieli 43,521.08 106.82 4,336.88 0.00 47,964.78
    indirecte:
    Profit 3.0000 2,611.26 3.20 130.11 0.00 2,744.58
    Total inclusiv Beneficiu: % 46,132.34 110.02 4,466.99 0.00 50,709.35

    Ajustare: 11,194.09
    TOTAL GENERAL (fara 61,903.44
    TVA):
    TVA: 19.00% 11,761.65
    TOTAL GENERAL: 73,665.10

    Pag 5
    STADIUL FIZIC: NIC200 Rezistenta
    0 1 2 3 4 5=3x4
    1 euro = 4.96 lei , curs la data de 25/05/2023
    Executant,

    Director General,

    Raport generat cu ISDP , www.devize.ro, e-mail: office@intersoft.ro, tel.: 0236.477.007

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