OBIECTIV: EXTINDERE REMODELARE FUNCTIONALA Proiect 046/ 2009

SEDIUL UNIVERSITATII NATIONALE DE

ARTE BUCURESTI
Beneficiar: UNIVERSITATEA NATIONALA DE ARTE BUCURESTI
Proiectant: ADN Birou de Arhitectura
Executant:

DEVIZ GENERAL : VALOARE REST DE EXECUTAT ACTUALIZAT LA

30.09.2016

ACTUALIZAREA INDICILOR TEHNICO - ECONOMICI: ETAPA A - LUCRARI DE CONSOLIDARE,

REABILITARE SI DOTARE TEHNOLOGICA CLADIRI EXISTENTE: CORPURILE C2, C3 SI SPATIILE
TEHNOLOGICE AFERENTE - CONSOLIDARE CASA ROBESCU

conform HG 28 / ian.2008
curs valutar * 1Euro = 4,4523 RON (septembrie 2016); valoare TVA=20%
nr. denumire valoare valoare
TVA
crt capitol fara TVA cu TVA
lei ( RON) euro lei ( RON) lei ( RON) euro
cap.1 - obtinere + amenajare teren
1.1 1.1 - Obtinere teren 0
1.2 1.2 - Amenajare teren 0
DO 1.1 -Sistematizare 49,832 11,192 9,966 59,798 13,431
DO 1.2 - Demolari 0 0 0 0 0
DO 1.3 - Dezafectari retele 9,302 2,089 1,860 11,163 2,507
total 1.2 59,134 13,282 11,827 73,326 16,469
1.3 1.3 - Amenajari - protectia mediului 0
DO 1.4 - Spatii verzi - plantatii 8,482 1,905 1,696 10,179 2,286
total cap 1 67,617 15,187 13,522 81,140 18,224

cap 2 - asigurare utilitatilor

2.1 - constructii - instalatii
2.1 DO 2.1 - Bransament apa 6,274 1,409 1,255 7,529 1,691
2.2 DO 2.2 - Racord canalizare 20,916 4,698 4,183 25,099 5,637
2.3 DO 2.3 - Bransament gaze 4,183 939 837 5,019 1,127
2.4 DO 2.4 - Racord electric 14,978 3,364 2,996 17,974 4,037
2.5 DO 2.5 - Retele curenti slabi 5,551 1,247 1,110 6,662 1,496
2.6 DO 2.6 - Drumuri, platforme 22,179 4,982 4,436 26,615 5,978
total cap. 2.1 74,081 16,639 14,817 88,898 19,966
2.2 - utilaje, echipamente
2.1 DO 2.1 - Bransament apa 20,916 4,698 4,183 25,099 5,637
2.2 DO 2.3 - Bransament gaze 41,723 9,371 8,345 50,068 11,245
2.4 DO 2.4 - Racord electric 69,788 15,675 13,958 83,746 18,810
total cap. 2.2 132,427 29,743 26,486 158,913 35,692

total cap. 2 206,508 46,382 41,303 247,811 55,658

cap 3 - Proiectare, asistenta tehnica

3.1 DF 1 - Studii topo-geo + teste materiale 55,925 12,561 11,185 67,109 15,073
3.2 DF 2 - Taxe pentru autorizatii 0 0 0 0 0
DF 3 - Taxe pentru avize, acorduri 65,240 14,653 13,048 78,289 17,584
3.3 DF 4a - Proiectare, engineering 110,494 24,817 22,099 132,593 29,781
DF 4b - Asistenta tehnica - proiectant 513,916 115,427 102,783 616,699 138,512
DF 4c - Expertiza tehnica 68,885 15,472 13,777 82,662 18,566
DF 5 - Verificare proiect 63,198 14,194 12,640 75,838 17,033
3.4 DF 6 - Organizare procedura de achizitie 42,325 9,506 8,465 50,790 11,408
3.5 DF 7 - Consultanta 313,813 70,483 62,763 376,575 84,580
3.6 DF 8 - Asistenta tehnica (diriginte) 353,758 79,455 70,752 424,510 95,346
total cap. 3 1,587,554 356,569 317,512 1,905,065 427,883

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OBIECTIV: EXTINDERE REMODELARE FUNCTIONALA Proiect 046/ 2009
SEDIUL UNIVERSITATII NATIONALE DE
ARTE BUCURESTI
Beneficiar: UNIVERSITATEA NATIONALA DE ARTE BUCURESTI
Proiectant: ADN Birou de Arhitectura
Executant:

DEVIZ GENERAL : VALOARE REST DE EXECUTAT ACTUALIZAT LA

30.09.2016

ACTUALIZAREA INDICILOR TEHNICO - ECONOMICI: ETAPA A - LUCRARI DE CONSOLIDARE,

REABILITARE SI DOTARE TEHNOLOGICA CLADIRI EXISTENTE: CORPURILE C2, C3 SI SPATIILE
TEHNOLOGICE AFERENTE - CONSOLIDARE CASA ROBESCU

conform HG 28 / ian.2008
curs valutar * 1Euro = 4,4523 RON (septembrie 2016); valoare TVA=20%
nr. denumire valoare valoare
TVA
crt capitol fara TVA cu TVA
lei ( RON) euro lei ( RON) lei ( RON) euro

cap 4 - Investitia de baza

4.1 - constructii - instalatii
1 DO 1 - Corp C2 - casa Robescu 9,044,427 2,031,406 1,808,885 10,853,312 2,437,687
2 DO 2 - Corp C3 - biblioteca 8,326,618 1,870,184 1,665,324 9,991,942 2,244,220
3 DO 3 - Corp C1 - ateliere 118,841 26,692 23,768 142,609 32,030
4 DO 4a - Exterioare 392,161 88,080 78,432 470,593 105,697
DO 4b - Iluminat exterior 27,177 6,104 5,435 32,613 7,325
DO 4c - Imprejmuire 12,066 2,710 2,413 14,479 3,252
total cap. 4.1 17,921,289 4,025,176 3,584,257 21,505,548 4,830,211

4.2 - montaj utilaj

1 DO 1 - Corp C2 - casa Robescu 16,317 3,665 3,263 19,580 4,398
2 DO 2 - Corp C3 - biblioteca 22,017 4,945 4,403 26,421 5,934
total cap. 4.2 38,334 8,610 7,666 46,001 10,332

4.3 - utilaje, echipamente

1 DO 1 - Corp C2 - casa Robescu 509,714 114,483 101,943 611,657 137,380
2 DO 2 - Corp C3 - biblioteca 513,191 115,264 102,638 615,829 138,317
total cap. 4.3 1,022,904 229,747 204,581 1,227,486 275,697

total cap. 4 18,982,528 4,263,533 3,796,504 22,779,035 5,116,240

cap 5 - alte cheltuieli

5.1.1 DF 9 - Organizare santier-lucrari aferente 471,527 105,906 94,305 565,833 127,088
5.1.2 - Lucrari conexe OS 153,766 34,536 30,753 184,520 41,444
Monitorizare cladiri vecine 176,340 39,607 35,268 211,608 47,528
5.2 DF10 - Comision Casa Constructorilor 0 0 0 0 0
DF11 - Comision BI 0 0 0 0 0
DF12 - Taxa racordare +putere 0 0 0 0 0
DF13 -Taxa depozitare + transport / zona 123,338 27,702 24,668 148,006 33,243
DF14 - Taxa Inspectorat Constructii 54,059 12,142 10,812 64,871 14,570
5.3 DF15 - Cheltuieli diverse neprevazute -20% 1,141,934 256,482 228,387 1,370,321 307,778
total cap. 5 2,120,966 476,375 424,193 2,545,159 571,651
total cap. 1 - 5 23,640,657 5,158,047 4,593,034 27,558,210 6,189,656
din care : C+M 18,591,724 4,275,404 3,807,074 22,842,461 5,130,485

ntocmit Beneficiar Universitatea Naional de Arte Bucureti

arh. Andrei erbescu Rector Prof. univ. dr. Blescu Ctlin Mihai

Director economic Ec. Fluiera Petrua

Director Dr. Ing. Cristescu Adrian

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