MINISTRIO DO PLANEJAMENTO ORAMENTO E GESTO DIRETORIA DE ADMINISTRAO

CONCORRNCIA N 02/2014
Objeto: Contratao de empresa especializada para execuo de servios de engenharia objetivando a construo de escada de emergncia nas instalaes de Bloco "K" do Ministrio do Planejamento, Oramento e Gesto.
Endereo: Esplanada dos Ministrios, Bloco K, Braslia - DF.
Braslia - DF, 20 de outubro de 2014.
CRONOGRAMA FSICO FINANCEIRO
ITEM

VALOR

1.1 SERVIOS PRELIMINARES

575.917,67

16,86%

2.1 FUNDAES E ESTRUTURAS

670.152,86

19,62%

1.330.308,41

38,95%

4.1 INSTALAO DE CAPTAO

23.053,52

0,67%

5.1 INSTALAO MECNICA

96.415,44

2,82%

18.804,27

0,55%

7.1 URBANISMO

13.941,76

0,41%

8.1 SERVIOS COMPLEMENTARES

3.739,97

0,11%

9.1 (2) SERVIOS AUXILIARES (BDI)

683.083,47

20,00%

3.1

6.1

S
O
M
A
S

DESCRIO DOS SERVIOS

ARQUITETURA E ELEMENTOS DE
URBANISMO

DRENAGENS PLUVIAIS EXTERNAS

EDIFICAO

NO MS (R$)
ACUMULADO (R$)
TOTAL COM BDI
NO MS (%)
ACUMULADO (%)

100,00%
3.415.417,37

valor a ser faturado

%
R$
%

1 MS
287.958,83
50%

2 MS
287.958,83
50%
83.769,11
12,50%

3 MS

4 MS

5 MS

6 MS

PERODO DE EXECUO (MESES )

7 MS
8 MS
9 MS

10 MS

11 MS

12 MS

13 MS

14 MS

83.769,11
12,50%

83.769,11
12,50%

83.769,11
12,50%

83.769,11
12,50%
147.812,03
11,11%
2.561,58
11,11%
12.051,93
12,50%

83.769,11
12,50%
147.812,03
11,11%
2.561,49
11,11%
12.051,93
12,50%

147.811,91
11,11%
2.561,49
11,11%
12.051,93
12,50%

147.811,91
11,11%
2.561,48
11,11%

147.811,91
11,11%
2.561,48
11,11%

147.811,90
11,11%
2.561,48
11,11%
12.051,93
12,50%

147.811,90
11,11%

6.970,88
50,00%

6.970,88
50,00%

2.561,58
11,11%

12.222,78
65,00%

83.769,11
12,50%
147.812,03
11,11%
2.561,49
11,11%
12.051,93
12,50%

83.769,11
12,50%
147.811,90
11,11%
2.561,49
11,11%
12.051,93
12,50%

12.051,93
12,50%

15 MS

12.051,93
12,50%

6.581,49
35,00%

45.538,90
6,67%
345.720,51
345.720,51

45.538,90
6,67%
423.848,33
769.568,84

10,12%
10,12%

12,41%
22,53%

45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
45.538,90
6,67%
6,67%
6,67%
6,67%
6,67%
6,67%
6,67%
6,67%
6,67%
6,67%
6,67%
6,67%
129.308,01 129.308,01 131.869,58 291.733,59 291.733,50 291.733,51 291.733,37 207.964,28 195.912,33 195.912,32 214.935,13 212.373,65
898.876,85 1.028.184,85 1.160.054,43 1.451.788,03 1.743.521,53 2.035.255,04 2.326.988,41 2.534.952,69 2.730.865,03 2.926.777,35 3.141.712,48 3.354.086,13
3,79%
26,32%

3,79%
30,10%

3,86%
33,97%

8,54%
42,51%

8,54%
51,05%

8,54%
59,59%

8,54%
68,13%

6,09%
74,22%

232.113,39
25% R$ 58.028,35
R$ 290.141,74

BRACON ENGENHARIA E COMRCIO LTDA.

MINISTRIO DO PLANEJAMENTOORAMENTO E GESTO

5,74%
79,96%

5,74%
85,69%

6,29%
91,99%

6,22%
98,20%

3.739,97
100%
45.538,90
6,67%
61.330,85
3.415.417,37
1,80%
100,00%
3.415.416,98