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d ton chi tit

Cng trnh: ZZZ


Hng mc: H thng phng chy cha chy

Ch u t-: YYY
n v lp: XXX
Tng gi tr d ton:

6,366,042,195 ng

Lm trn:

6,366,042,000 ng

Trong :
Gi tr xy lp:

5,506,679,155 ng

Gi tr thit b:

859,363,040 ng

(Bng ch: Su t ba trm su m-i su triu khng trm bn m-i hai nghn ng chn./.)

H ni, ngy.........thng...........nm 2006


Ch u t-

n v lp

YYY

XXX

C s lp d ton
- Cn c khi l-ng trong h s thit k.
- n gi vt t- -c ly theo bo gi ca mt s nh cung cp trn th tr-ng thi im qu I/2006.
- Cn c n gi XDCB Thnh ph H ni (Ban hnh km theo quyt nh s 24/1999/Q-UB ngy 15/04/1999 ca UBND TP H ni)

- nh mc XDCB chuyn ngnh b-u in (Ban hnh theo Q s 1210/2000/Q-TCB ngy 19/12/2000 ca Tng Cc tr-ng Tng Cc b-u i
- nh mc
. xy dng cp thot n-c (Ban hnh km theo quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B xy dng)
- Ngh nh 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v qun l cht l-ng cng trnh xy dng
- Thng t- s 04/2005/TT-BXD ngy 01/04/2005 ca B tr-ng B Xy dng h-ng dn vic lp v qun l chi ph xy dng cng trnh.
- Thng t- s 16/2005/TT-BXD ngy 13/10/2005 ca B Xy dng v h-ng dn iu chnh d ton cng trnh xy dng c bn.
- Quyt nh s 10/2005/Q-BXD ngy 15/4/2005 ca B xy dng v vic ban hnh mc chi ph qun l d n u t- xy dng cng trnh.
- Quyt nh s 11/2005/Q-BXD ngy 15/4/2005 ca B xy dng v vic ban hnh nh mc lp d n v thit k cng trnh xy dng.
- Thng t- s 120/2003/TT-BTC ngy 12/12/2003 ca B Ti chnh v h-ng dn thi hnh Ngh nh s 158/2003/N-CP ngy 10/12/2003
ca Chnh ph quy nh chi tit thi hnh Lut thu gi tr gia tng v Thng t- s 84/2004/TT-BTC ngy 18/08/2004 sa i b sung Thng t120/2003/TT-BTC v Ngh nh 158/2003/N-CP ngy 10/12/2003 quy nh chi tit thi hnh Lut thu GTGT.
- T gi bn ra ca Ngn hng ngoi th-ng ti thi im lp d ton.

LP THC HNH THIT K M&E


Email: info@lopthietkedien.com

s 1210/2000/Q-TCB ngy 19/12/2000 ca Tng Cc tr-ng Tng Cc b-u in)

B Xy dng h-ng dn vic lp v qun l chi ph xy dng cng trnh.


dng v vic ban hnh mc chi ph qun l d n u t- xy dng cng trnh.
dng v vic ban hnh nh mc lp d n v thit k cng trnh xy dng.

nh v h-ng dn thi hnh Ngh nh s 158/2003/N-CP ngy 10/12/2003

ng v Thng t- s 84/2004/TT-BTC ngy 18/08/2004 sa i b sung Thng t-

NH THIT K M&E

Tng hp kinh ph d ton


Cng trnh: ZZZ
Hng mc: h thng phng chy cha chy
Gi tr
tr-c thu

TT

Khon mc chi ph

K hiu - din gii

Gi tr xy lp

Gxl

5,006,071,959

Thu VAT
Mc

Thnh tin

Gi tr
sau thu

500,607,196

5,506,679,155

Phn Bo chy t ng

Gbc

2,696,230,321

10%

269,623,032

2,965,853,353

Phn Cha chy

Gcc

2,309,841,638

10%

230,984,164

2,540,825,802

Gtb

795,092,800

64,270,240

859,363,040

437,000,000

41,800,000

478,800,000

B
1

Gi tr thit b
Thit b bo chy t ng

1.1 Trung tm bo chy 16 Loop - SIEMENS

1 x 365.000.000 ng

365,000,000

10%

36,500,000

401,500,000

1.2 Phn mm ha

1 x 16.500.000 ng

16,500,000

10%

1,650,000

18,150,000

1.3 Phn mm iu khin

1 x 5.500.000 ng

5,500,000

10%

550,000

6,050,000

1.4 Chi ph chuyn gia

1 x 5.000.000 ng

5,000,000

10%

500,000

5,500,000

1 b x 38.000.000 ng

38,000,000

5%

1,900,000

39,900,000

1 ci x 7.000.000 ng

7,000,000

10%

700,000

7,700,000

22,470,240

380,563,040

1.5

My tnh Pentium4 - 2.8GHz; 256MB, 40Gb HDD vi


mn hnh phng 17"

1.6 My in kh kim A4 Epson LQ300


2
2.1

Thit b cha chy

358,092,800

My bm cha chy ly tm kiu trc ng 22KW: CR642 x 133.390.400 ng


4 - Grundfoss

266,780,800

5%

13,339,040

280,119,840

1 x 31.312.000 ng

31,312,000

10%

3,131,200

34,443,200

1 x 60.000.000 ng

60,000,000

10%

6,000,000

66,000,000

564,877,436

6,366,042,195

2.2 My bm b 3KW: CR5-20 Grundfoss


2.3

T iu khin t hp my bm, v t Vit nam, thit


b, linh kin Hn Quc
Tng cng

Gxl + GTb +Ck

5,801,164,759

Lm trn:
(Bng ch: Su t ba trm su m-i su triu khng trm bn m-i hai nghn ng chn./.)

6,366,042,000

LP THC HNH THIT K M&E


Email: info@lopthietkedien.com

HNH THIT K M&E

bng D ton chi tit h thng bo chy t ng


STT

M hiu
n gi

Tn vt t- lp t

Xut x

n
v

S
l-ng

Vt t- (VN)
n gi
Thnh tin

My (VN)
Nhn cng (VN)
n gi Thnh tin n gi Thnh tin

401.5111 u bo khi a ch DO1131A - Siemens

Thy s

chic

468

1,080,000

505,440,000

5,188

2,427,984

4,489

2,100,852

u bo nhit a ch c nh kt hp gia tng


401.5111
DT1131A - Siemens

Thy s

chic

559

1,150,000

642,850,000

5,188

2,900,092

4,489

2,509,351

401.5111 u bo nhit a ch c nh DT1132A-Siemens

Thy s

chic

165

1,150,000

189,750,000

5,188

856,020

4,489

740,685

ZG.5450 u bo chy - Siemens

Thy s

chic 1192

100,000

119,200,000

3,626

4,322,192

401.2322 Module u vo DC1131A - Siemens

Thy s

chic

1,450,000

11,600,000

53,451

427,608

401.2322 Module u ra DC1134A - Siemens

Thy s

chic

24

1,550,000

37,200,000

53,451

1,282,824

401.2322 Module 1 u vo + 1 u ra DC1136A - Siemens

Thy s

chic

1,550,000

4,650,000

53,451

160,353

401.5141 Chung bo chy AGN24.6 - Siemens

Anh

chic

50

845,000

42,250,000

10,375

518,750

5,598

279,900

401.5121 n bo chy ALB24.1 - Siemens

Anh

chic

50

865,000

43,250,000

7,425

371,250

4,489

224,450

401.5131 Nt n bo chy a ch DM1131 - Siemens

Thy s

chic

49

1,025,000

50,225,000

20,750

1,016,750

5,044

247,156

401.5151 Lp t t trung tm bo chy 16Loop - Siemens

Thy s

chic

1,680

103,752 14,523

14,523

i Loan

chic

800,000

1,600,000

8,087

16,174

Vit Nam

md

14500

5,800

84,100,000

341

4,944,500

Vit Nam

md

300

6,200

1,860,000

341

102,300

10 401.3524 Ngun d phng 24V


Dy tn hiu cho u bo, chung, n, nt n bo
chy, n bo chy phng 2x 0,75mm

1,680 103,752

4,489

8,978

11

ZF.5910

12

ZF.5910 Dy cp ngun 2x1,5 cho chung n

13

ZF.2210 ng mm lun dy SP D16

VN Ldoanh

md

350

4,500

1,575,000

2,622

917,700

13

ZF.2210 ng lun dy SP D16

VN Ldoanh

md

14000

6,000

84,000,000

2,622

36,708,000

15 ZM.1110 ai p ng SP D16

VN Ldoanh Chic 7000

800

5,600,000

829

5,803,000

16 ZM.1110 Mng sng ni ng SP D16

VN Ldoanh chic 4680

750

3,510,000

829

3,879,720

17

ZF.4240 Hp chia dy tn hiu SP D16

VN Ldoanh chic 2500

4,500

11,250,000

7,735

19,337,500

1,392

3,480,000

18

ZF.4240

185,640

1,392

33,408

67,128 23,932

23,932

Hp ni dy chuyn dng cho u bo, chung, n,


nt n bo chy

Vit Nam

hp

24

150,000

3,600,000

7,735

19 305.8402 T t trung tm bo chy

Vit Nam

chic

1,000,000

1,000,000

67,128

20 ZG.5450 Cu ni

Vit Nam

ci

450

16,000

7,200,000

3,626

1,631,700

21

Vit Nam

14650

1,000

14,650,000

chic 1341

2,708

3,631,428

19,305

25,888,005

9,686

9,686

71,810

TT

22 403.6201

inh + Vt n 3 x 40
Kim tra, hiu chnh u bo, chung, n, nt n
bo chy

23 403.6300 Hiu chnh ton trnh h thng bo v


Cng:

h thng

1,870,002,794

3,376

4,527,216

71,810 14,737

14,737

113,940,752

14,205,188

bng D ton chi tit h thng cha chy t ng


STT

M hiu
n gi

Tn vt t- lp t

Xut x

n
v

S
l-ng

Vt t- (VN)
n gi
Thnh tin

My (VN)
Nhn cng (VN)
n gi Thnh tin n gi Thnh tin

ZJ.2109 ng thp en DN150

Trung Quc

60

287,541

17,252,460

11,470

688,200

603

36,180

ZJ.2109 ng thp en DN125

Trung Quc

80

239,771

19,181,680

11,470

917,600

603

48,240

ZJ.2108 ng thp m km BSA1 DN100 Vinapipe

Vit nam

1250

152,927

191,158,750

9,437

11,796,250

402

502,500

ZJ.2107 ng thp m km BSA1 DN80 Vinapipe

Vit nam

15

107,117

1,606,755

7,919

118,785

333

4,995

ZJ.1117 ng thp m km BSA1 DN65 Vinapipe

Vit nam

60

91,236

5,474,160

7,551

453,060

ZJ.1116 ng thp m km BSA1 DN50 Vinapipe

Vit nam

280

72,504

20,301,120

6,297

1,763,160

ZJ.1115 ng thp m km BSA1 DN40 Vinapipe

Vit nam

100

55,943

5,594,300

5,468

546,800

ZJ.1114 ng thp m km BSA1 DN32 Vinapipe

Vit nam

1440

44,675

64,332,000

4,691

6,755,040

ZJ1113 ng thp m km BSA1 DN25 Vinapipe

Vit nam

2330

36,884

85,939,720

4,440

10,345,200

10

ZF.5630 Cp 3x25+1x16 - Goldcup

Vit Nam

180

172,154

30,987,720

3,671

660,780

11

ZF.5620 Cp 3x6+1x4 - Goldcup

Vit Nam

120

52,124

6,254,880

2,045

245,400

12 YN.12912 Hng tip n-c cha chy 2 ca D65

Vit nam

chic

3,850,000

7,700,000

8,256

16,512

13

Vit Nam

71

80,000

5,680,000

6,076

431,396

834

59,214

Vit nam

hp

71

950,000

67,450,000

67,128

4,766,088 23,932

1,699,172

ZI.6110 Lp t b tiu lnh ni quy PCCC

14 305.8402 Hp ng ph-ng tin cha chy 1100x650x200


15

TT

Bnh cha chy MFZ4

Trung Quc

bnh

142

280,000

39,760,000

5,000

710,000

16

TT

Bnh cha chy CO2MT3

Trung Quc

bnh

71

500,000

35,500,000

5,000

355,000

17 YN.12402 Van b-m tay gt DN150- Danfoss

Trung Quc chic

2,101,704

4,203,408

16,915

33,830 12,413

24,826

18 YN.12402 Van b-m tay gt DN125 - Danfoss

Trung Quc chic

1,787,478

3,574,956

16,915

33,830 12,413

24,826

19 YN.12401 Van b-m tay gt DN100 - Danfoss

Trung Quc chic

1,508,771

13,578,939

13,290

119,610

20 YN.12605 Van b-m tay gt DN65 - Danfoss

Trung Quc chic

1,283,027

1,283,027

6,847

6,847

8,275

74,475

21 YN.12604 Van kho DN50 - House

Thi Lan

chic

450,000

450,000

5,840

5,840

22 YN.12602 Van kho DN32 - House

Thi Lan

chic

282,000

2,256,000

4,632

37,056

23 YN.12601 Van kho DN15 - House

Thi Lan

chic

98,000

784,000

4,229

33,832

24 YN.12401 Van mt chiu D125 - Danfoss

Trung Quc chic

2,393,573

4,787,146

13,290

26,580

8,275

16,550

25 YN.12401 Van mt chiu D100 - Danfoss

Trung Quc chic

1,772,222

7,088,888

13,290

53,160

8,275

33,100

8,275

33,100

26 YN.12604 Van mt chiu DN50 - House

Thi Lan

chic

524,000

524,000

5,840

5,840

27 YN.12602 Van mt chiu DN32 - House

Thi Lan

chic

354,000

1,062,000

4,632

13,896

Trung Quc chic

12,492,941

49,971,764

13,290

53,160

28 YN.12401 Van gim p D100 - Danfoss

29 YN.12604 Van gim p D50 - Danfoss

Trung Quc chic

22

9,243,552

203,358,144

5,840

128,480

30 YN.12607 Van an ton D80 - Danfoss

Trung Quc chic

10,987,630

10,987,630

7,853

7,853

31 YN.12604 Van gc cu ho chuyn dng D50

Hn quc

chic

71

500,000

35,500,000

5,840

414,640

32 YN.12401 ALARM VALVE D100

chic

32,500,000

65,000,000

13,290

26,580

8,275

16,550

33 YN.12401 Cng tc dng chy D100

chic

1,825,000

12,775,000

13,290

93,030

8,275

57,925

34 YO.10410 Cng tc p lc

chic

3,200,000

9,600,000

17,982

53,946

1,130

3,390

i Loan

chic

550,000

4,400,000

17,982

143,856

1,130

9,040

35 YO.10410 ng h p lc
36

ZK.1270 Ct thp hn D150

Trung Quc chic

10

370,000

3,700,000

8,506

85,060

5,800

58,000

37

ZK.1270 Ct thp hn D125

Trung Quc chic

16

275,000

4,400,000

8,506

136,096

5,800

92,800

38

ZK.1260 Ct thp hn D100

Trung Quc chic

100

178,000

17,800,000

6,932

693,200

3,867

386,700

39

ZK.1250 Ct thp hn D80

Trung Quc chic

124,000

496,000

5,910

23,640

3,179

12,716

40

ZK.1230 Ct thp D65

Trung Quc chic

10

55,100

551,000

4,736

47,360

2,096

20,960

41

ZK.4260 Ct thp D50

Trung Quc chic

215

45,100

9,696,500

3,646

783,890

42

ZK.4250 Ct thp D40

Trung Quc chic

30

33,300

999,000

2,886

86,580

43

ZK.4240 Ct thp D32

Trung Quc chic

120

26,600

3,192,000

2,389

286,680

44

ZK.4230 Ct thp D25

Trung Quc chic 2350

11,800

27,730,000

2,016

4,737,600

45

ZK.1150 Cn thu hn 65- 50

Trung Quc chic

15

128,100

1,921,500

5,910

88,650

3,179

47,685

46

ZK.4150 Cn thu 40- 32

Trung Quc chic

40

31,700

1,268,000

2,886

115,440

47

ZK.4140 Cn thu 32- 25

Trung Quc chic

345

27,400

9,453,000

2,389

824,205

48

ZK.4130 Cn thu 25- 15

Trung Quc chic

950

11,400

10,830,000

2,016

1,915,200

49 $ZK.1160 T hn D100

Vit nam

chic

115

219,000

25,185,000

6,932

797,180

3,867

444,705

50 $ZK.1150 T hn D80

Vit nam

chic

40

145,600

5,824,000

5,910

236,400

3,179

127,160

51 $ZK.1130 T thp D65

Trung Quc chic

20

58,600

1,172,000

4,736

94,720

2,096

41,920

52 $ZK.4160 T thp D50

Trung Quc chic

20

49,500

990,000

3,646

72,920

53 $ZK.4150 T thp D40

Trung Quc chic

40

36,800

1,472,000

2,886

115,440

54 $ZK.4140 T thp D32

Trung Quc chic

550

30,900

16,995,000

2,389

1,313,950

55 $ZK.4160 Kp DN65

Trung Quc chic

45,100

360,800

3,646

29,168

56 $ZK.4160 Kp DN50

Trung Quc chic

90

45,100

4,059,000

3,646

328,140

57 $ZK.4150 Kp DN40

Trung Quc chic

40

35,000

1,400,000

2,886

115,440

58 $ZK.4140 Kp DN32

Trung Quc chic

350

23,400

8,190,000

2,389

836,150

59 $ZK.4130 Kp DN25

Trung Quc chic

950

10,900

10,355,000

2,016

1,915,200

60 $ZK.1130 Mng sng loi A, D65

Trung Quc chic

20

61,800

1,236,000

4,736

94,720

2,096

41,920

61 $ZK.4160 Mng sng loi A, D50

Trung Quc chic

95

46,100

4,379,500

3,646

346,370

62 $ZK.4150 Mng sng loi A, D40

Trung Quc chic

35

33,300

1,165,500

2,886

101,010

63 $ZK.4140 Mng sng loi A, D32

Trung Quc chic

480

25,100

12,048,000

2,389

1,146,720

64 $ZK.4130 Mng sng loi A, D25

Trung Quc chic

780

12,800

9,984,000

2,016

1,572,480
3,179

2,193,510

103,752 14,523

14,523

65

TT

Quang treo D125-100-65

Vit nam

chic

690

80,000

55,200,000

5,910

4,077,900

66

TT

Quang treo D50 - 40-32-25

Vit nam

chic 2100

40,000

84,000,000

2,886

6,060,600

67 YN.12601 u phun Sprinkler loi upright

chic

334

180,000

60,120,000

4,229

1,412,486

68 YN.12601 u phun Sprinkler loi pendent

chic

583

180,000

104,940,000

4,229

2,465,507

69 YO.12102 Lp t my bm cha chy 22KW

Singapore

chic

109,051

218,102 228,474

456,948

70 YO.12101 Lp t my bm b 3KW

Singapore

chic

81,788

81,788 152,316

152,316

71 $401.5151Lp t t iu khin t hp bm cha chy

Vit nam

chic

1,680

1,680 103,752

Italia

chic

17,400,000

17,400,000

19,873

19,873

Php

chic

10,226,729

20,453,458

2,695

5,390

Vit nam

chic

500

5,000

2,500,000

72

ZI.8110 Bnh p lc 200lt

73 YN.12501 Van x kh VE 120M - Danfoss


74

TT

Bu lng 16

75 YN.12402 Khp ni mm (mt bch) D150 - Danfoss

Trung Quc chic

1,949,886

3,899,772

16,915

33,830 12,413

24,826

76 YN.12402 Khp ni mm (mt bch) D125 - Danfoss

Trung Quc chic

1,537,462

3,074,924

16,915

33,830 12,413

24,826

77 YN.12605 Khp ni mm (zen) D65 - Danfoss

Trung Quc chic

859,854

859,854

6,847

6,847

78 YN.12604 Khp ni mm (zen) D50 - Danfoss

Trung Quc chic

693,614

693,614

5,840

5,840

79 YN.12402 Lp t r ht D150 - Danfoss

Trung Quc chic

5,842,798

11,685,596

16,915

80 YN.12604 Lp t r ht D65 - Danfoss

Trung Quc chic

2,577,640

2,577,640

6,847

6,847

81

ZK.1170 Bch thp D150

Trung Quc chic

16

80,000

1,280,000

8,506

136,096

5,800

92,800

82

ZK.1170 Bch thp D125

Trung Quc chic

20

70,000

1,400,000

8,506

170,120

5,800

116,000

83

ZK.1160 Bch thp D100

Trung Quc chic

218

60,000

13,080,000

6,932

1,511,176

3,867

843,006

84

ZK.1130 Bch thp D65

Trung Quc chic

20

50,000

1,000,000

4,736

94,720

2,096

41,920

33,830 12,413

85

TT

Cun vi D 50-20m/cun

Hn quc

chic

33

560,000

18,480,000

10,000

330,000

86

TT

Cun vi D 50-30m/cun

Hn quc

chic

38

820,000

31,160,000

10,000

380,000

87

TT

Khp ni ren trong D50

Vit Nam

chic

71

50,000

3,550,000

5,000

355,000

88

TT

Khp ni u vi D50

Vit Nam

chic

142

45,000

6,390,000

5,000

710,000

89

TT

Lng phun B -D13

Vit Nam

chic

71

70,000

4,970,000

5,000

355,000

90 UC.2230 Sn chng g 2 n-c -ng ng

Vit nam

m2

1023

7,500

7,670,612

1,116

1,141,387

24,826

91

TT

Vt liu ph lp t, hon thin (keo, ay, bng


tan, ) (2% vt liu chnh)

92 HA.1412 b bm b tng mac 150-2500x200x400


Cng:

h
thng

m3

0.2

33,279,504

33,279,504

336,558

67,312
1,704,992,643

21,723

4,345 12,480
80,176,186

LP THC HNH THIT K M&E


Email: info@lopthietkedien.com
g

2,496
7,261,202

bng Tng hp hng mc h thng bo chy t ng


Cng trnh: Chung c- cao cp SYRena H ty
STT

K hiu

Cch tnh

Chi ph vt t- - vt liu

A1

Theo n gi

A1

Chi ph nhn cng

Theo n gi

B1

Chi ph my thi cng

Theo n gi

C1

Trc tip ph khc

1,5% x (A+B+C)

Chi ph trc tip

A+B+C+D

Chi ph chung

Thu nhp chu thu tnh tr-c

Tng gi tr d ton tr-c thu

Thu gi tr gia tng u ra

10

Tng gi tr d ton sau thu

Chi ph

Gi tr

n v tnh

1,870,002,794

ng

1,870,002,794

ng

382,840,927

ng

113,940,752

ng

19,887,263

ng

14,205,188

ng

34,090,965

ng

2,306,821,949

ng

65% x B

248,846,602

ng

(T+P) x 5,5%

140,561,770

ng

T+P+L

2,696,230,321

ng

VAT

10% x Z

269,623,032

ng

Z+VAT

2,965,853,353

ng

B1 x 3,36

C1 x 1,4

LP THC HNH THIT K M&E

Email: info@lopthietkedien.com
bng Tng hp hng mc h thng cha chy t ng
Cng trnh: Chung c- cao cp SYRena H ty
STT
1

Chi ph
Chi ph vt t- - vt liu
Theo n gi

K hiu

Cch tnh

A1

A1

n v tnh

1,704,992,643

ng

1,704,992,643

ng

269,391,984

ng

80,176,186

ng

10,165,683

ng

7,261,202

ng

29,768,255

ng

2,014,318,564

ng

Chi ph nhn cng

Theo n gi

B1

Chi ph my thi cng

Theo n gi

C1

Trc tip ph khc

1,5% x (A+B+C)

Chi ph trc tip

A+B+C+D

Chi ph chung

65% x B

175,104,790

ng

Thu nhp chu thu tnh tr-c

(T+P) x 5,5%

120,418,284

ng

Tng gi tr d ton tr-c thu

T+P+L

2,309,841,638

ng

Thu gi tr gia tng u ra

VAT

10% x Z

230,984,164

ng

10

Tng gi tr d ton sau thu

Z+VAT

2,540,825,802

ng

B1 x 3,36

Gi tr

C1 x 1,4

NH THIT K M&E

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