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    Dasdasd Sadasd
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    This document is a payment form for renovations to a cafeteria. It lists 10 items of work completed including wall painting, tile removal and replacement, and flooring installation. The total costs are broken down by materials, labor, equipment, and transport. The direct costs total 128,100.58 lei. Indirect costs such as CAS, unemployment tax, and coefficients add another 16,691 lei. The total general estimate is 167,233.37 lei plus VAT of 31,774.34 lei, bringing the total to 199,007.72 lei.

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    This document is a payment form for renovations to a cafeteria. It lists 10 items of work completed including wall painting, tile removal and replacement, and flooring installation. The total costs are broken down by materials, labor, equipment, and transport. The direct costs total 128,100.58 lei. Indirect costs such as CAS, unemployment tax, and coefficients add another 16,691 lei. The total general estimate is 167,233.37 lei plus VAT of 31,774.34 lei, bringing the total to 199,007.72 lei.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    109 views2 pages

    Formular C5

    Uploaded by

    Dasdasd Sadasd
    This document is a payment form for renovations to a cafeteria. It lists 10 items of work completed including wall painting, tile removal and replacement, and flooring installation. The total costs are broken down by materials, labor, equipment, and transport. The direct costs total 128,100.58 lei. Indirect costs such as CAS, unemployment tax, and coefficients add another 16,691 lei. The total general estimate is 167,233.37 lei plus VAT of 31,774.34 lei, bringing the total to 199,007.72 lei.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    ======================================================================

    Formular C5
    Obiectivul: 0121 45000000
    UNIV. 1 DECEMBRIE 1918
    Obiectul:
    0002
    45000000
    REPARAII CAPITALE LA CANTINA
    Lista cu cantitile de lucrri
    SITUAIE DE PLAT AMENAJRI CANTIN
    Categoria de lucrari: 0015
    =================================================================
    = NR. SIMBOL ART.
    CANTITATE
    UM
    PU MAT
    VAL MAT =
    =
    D E N U M I R E
    PU MAN
    VAL MAN =
    =
    A R T I C O L
    PU UTI
    VAL UTI =
    =
    PU TRA
    VAL TRA =
    = SPOR MAT MAN UTI
    GR./UA
    GR.TOT.
    T O T A L
    =
    =================================================================
    001 RPCR24A1 [ 2] MP.
    320.000
    4.54
    1451
    ZUGRAVELI CU VOPSEA LAVABILA PT. INTERIOR
    9.10
    2912
    0.00
    0
    0.00
    0
    0.003
    1 Total=
    4364
    002 RPCR24A1
    [ 2] MP.
    280.000
    ZUGRAVELI CU VOPSEA LAVABILA PT. INTERIOR

    4.54
    9.10

    0.003
    003 RPCT29A1
    MP.
    260.000
    DESFACEREA PLACAJELOR FAIANTA GRESIE
    SI CERAMICE *

    0.00
    0.00

    1 Total=
    0.00
    12.00
    0.00
    0.00
    0.000
    0 Total=
    004 RPCM33A1
    [ 1] MP.
    420.000
    45.70
    PLACAJE DIN FAIANTA DE ACEEASI CULOARE
    31.88
    SI FORMA MONTATE CU ADEZIV *
    0.00
    0.00
    0.019
    8 Total=
    005 RPCK40A1
    [ 1] MP.
    320.000
    PARDOSELI DIN PLACI DE GRESIE CERAMICA
    LIPITE CU ADEZIV

    1270
    2548
    0
    0
    3818
    0
    3120
    0
    0
    3120
    19192
    13388
    0
    0
    32580

    59.03
    21.52
    0.00
    0.00
    0.017
    5 Total=
    006 RPCR24A1
    [ 2] MP.
    265.000
    4.54
    ZUGRAVELI CU VOPSEA LAVABILA PT. INTERIOR
    9.10
    0.00
    0.00
    0.003
    1 Total=

    18890
    6888
    0
    0
    25778
    1202
    2412
    0
    0
    3614

    007 RPCR24A1
    [ 2] MP.
    160.000
    ZUGRAVELI CU VOPSEA LAVABILA PT. INTERIOR

    726
    1456
    0
    0
    2182

    0.003
    008 RPCT29A1

    MP.

    4.54
    9.10
    0.00
    1 Total=

    242.000

    0.00

    0.00

    DESFACEREA PLACAJELOR FAIANTA GRESIE SI


    CERAMICE *
    0.000

    12.00
    0.00
    0.00
    0 Total=

    2904
    0
    0
    2904

    45.70
    31.88
    0.00
    0.00

    17913
    12495
    0
    0

    009 RPCM33A1
    [ 1] MP.
    392.000
    PLACAJE DIN FAIANTA DE ACEEASI CULOARE
    SI FORMA MONTATE CU ADEZIV *
    0.019
    010 RPCK40A1
    [ 1] MP.
    240.000
    PARDOSELI DIN PLACI DE GRESIE CERAMICA
    LIPITE CU ADEZIV
    0.017

    7 Total=

    30408

    59.03
    21.52
    0.00
    0.00
    4 Total=

    14168
    5166
    0
    0
    19334

    Cheltuieli directe din articole :


    GREUTATE
    28.312

    MATERIALE
    74.811,260

    MANOPERA
    53.289,33

    UTILAJ
    0.00

    TRANSPORT
    0.00

    TOTAL
    128.100,580

    Alte cheltuieli directe :


    - CAS :
    (
    - SOMAJ :
    (

    53.289,330 +
    0.00 * 0.000 +
    0.00 * 0.000) * 0.20500 =

    10.924,310

    53.289,330 +
    0.00 * 0.000 +
    0.00 * 0.000) * 0.020500 =

    1.332,24

    - Coeficient 5 (utilizator) :
    (
    53.289,330 +
    0.00 * 0.000 +
    0.00 * 0.000) * 0.07000 =

    3.730,250

    Coeficient 6 (utilizator) :
    (
    53.289,330 +
    0.00 * 0.000 +
    0.00 * 0.000) * 0.01320 =

    704,420

    Total Cheltuieli indirecte :


    GREUTATE
    28.312

    MATERIALE
    MANOPERA
    74.811,260 69.979,50

    Cheltuieli indirecte :
    144.790,800 * 0.1000
    Profit :
    158.269,880 * 0.0500
    TOTAL GENERAL DEVIZ :
    TVA
    167.233,370 * 19 % =
    TOTAL CU TVA
    BENEFICIAR

    UTILAJ
    0.00

    TRANSPORT
    0.000

    TOTAL
    144.790,800
    14.479,080
    7.963,490
    167.233,370
    31.774,34
    199.007,720

    CONTRACTANT

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