Composição do BDI para construção civil

COMPOSIO DO BDI (*)
CONTRUO DE EDIFCIOS
Administrao central
3.00%
Custos financeiros
0.59%
Riscos, Seguros e Garantias
1.77%
Lucro operacional
6.24%
PIS
0.65%
COFINS
3.00%
ISSQN
3.00%
AC
CF
R
L
T
T
T
EQUIPAMENTOS
Administrao central
1.50%
Custos financeiros
0.85%
Riscos, Seguros e Garantias
0.86%
Lucro operacional
3.68%
PIS
0.65%
COFINS
3.00%
ESTA COMPOSIO DO BDI SEGUE AS ORIENTAES DO

ACRDO 2622/2013 DO TCU.
(*)
BDI =
BDI =
(*)
BDI =
((((1+AC)*(1+CF)*(1+R)*(1+L))/(1-(T)))-1)
20.00%
AC
CF
R
L
T
T
ESTA COMPOSIO DO BDI SEGUE AS ORIENTAES DO

ACRDO 2622/2013 DO TCU.
BDI =
((((1+AC)*(1+CF)*(1+R)*(1+L))/(1-(T)))-1)
11.10%
#REF!
_____________________________________________________
JOS HENRIQUE ALVES FERNANDES
ENGENHEIRO CIVIL - CREA 17917/D-GO - ART 1020160059937
_____________________________________________________
MURILLO BATISTA FERREIRA
_____________________________________________________
PEDRO HENRIQUE MONTEIRO CELESTINO
Unidade: Trmino da Construo do Edifcio de Internao da UFG - 4 Etapa
UNIVERSIDADE FEDERAL DE GOIS
Endereo:
Campus Colemar Natal e Silva da UFG, Rua 235, Setor Leste Universitrio, CEP 74.605-050,
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
CENTRO DE GESTO DO ESPAO FSICO
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
1
1.GERAL.1
DESCRIO
QUANT.
UN.
SERVIOS INICIAIS/ DESPESAS GERAIS

AGETOP
1.GERAL.2
CREA
1.GERAL.3
SINAPI
021301 PLACA DE OBRA PADRO CEGEF

ANOTAO DE RESPONSABILIDADE TCNICA (ENGENHEIRO CIVIL - EXECUO E FISCALIZAO,
ATO N 7 ENGENHEIRO ELETRICISTA - EXECUO E FISCALIZAO, ENGENHEIRO MECNICO - EXECUO E
FISCALIZAO)
90778 ELABORAO DE PCMAT CONFORME NORMAS TCNICAS DE SEGURANA DO TRABALHO
LOCACAO CONVENCIONAL DE OBRA, ATRAVS DE GABARITO DE TABUAS CORRIDAS
PONTALETADAS, COM REAPROVEITAMENTO DE 3 VEZES - PARA TODAS AS ESTRUTURAS EM
74077/003
CONCRETO ARMADO A SEREM EXECUTADAS (RAMPAS, LAJES, ESCADAS DE ACESSO,
RESERVATRIOS E CASA DE GASES)
R$ M.D.O.
R$ MATERIAL
105,529.74
6,737.63
R$ SERVIO
R$ TOTAL
112,267.37
0.21%
6.00
11.28
134.24
145.52
873.12
0.00%
6.00
UN
0.00
196.08
196.08
1,176.48
0.00%
88.00
HT
93.78
93.78
8,252.64
0.02%
629.50
1.45
3.38
4.83
3,040.49
0.01%
1.GERAL.4
SINAPI
1.GERAL.5
SINAPI
91677
ELABORAO DO PROJETO EXECUTIVO DE INSTALAES ELTRICAS/ CABEAMENTO

ESTRUTURADO (METLICO E PTICO)/ CFTV/ SPDA/ SOM, UDIO - ENTREGUE EM ARQUIVO E
PLOTADO. DEVIDAMENTE APROVADO ONDE/CASO FOR NECESSRIO. INCLUSIVE CADERNO DE
ESPECIFICAES TCNICAS
352.00
HT
86.01
0.00
86.01
30,275.52
0.06%
1.GERAL.6
SINAPI
90778
ELABORAO DO PROJETO EXECUTIVO DE INSTALAES HIDROSSANITRIAS (GUA FRIA, GUA

QUENTE, ESGOTO, GUAS PLUVIAIS), DRENAGEM E DE COMBATE CONTRA INCNDIO - ENTREGUE
EM ARQUIVO E PLOTADO. DEVIDAMENTE APROVADO ONDE/CASO FOR NECESSRIO. INCLUSIVE
CADERNO DE ESPECIFICAES TCNICAS
352.00
HT
93.78
0.00
93.78
33,010.56
0.06%
1.GERAL.7
SINAPI
ELABORAO DO PROJETO EXECUTIVO ESTRUTURAL E DE FUNDAES - ENTREGUE EM ARQUIVO

90778 E PLOTADO. DEVIDAMENTE APROVADO ONDE/CASO FOR NECESSRIO. INCLUSIVE CADERNO DE
ESPECIFICAES TCNICAS
176.00
HT
93.78
0.00
93.78
16,505.28
0.03%
1.GERAL.8
SINAPI
ELABORAO DO PROJETO EXECUTIVO DO SISTEMA DE GASES MEDICINAIS - ENTREGUE EM

90778 ARQUIVO E PLOTADO. DEVIDAMENTE APROVADO ONDE/CASO FOR NECESSRIO. INCLUSIVE
CADERNO DE ESPECIFICAES TCNICAS
176.00
HT
93.78
0.00
93.78
16,505.28
0.03%
1.GERAL.9
COTAO
PLOTAGENS DIVERSAS - DOS PROJETOS LICITADOS E QUE DEVERO ESTAR DISPONVEIS NO

CANTEIRO
438.00
PRANCHAS
0.00
6.00
6.00
2,628.00
0.00%
INSTALAO DO CANTEIRO / DEMOLIES

BARRACO DE OBRAS PADRO C DA AGETOP AGETOP/2014 (BLOCOS,COBERTURAS, PASSARELAS
E MVEIS), COM ALOJAMENTO E LAVANDERIA , COM PINTURA, EM CONSONNCIA COM AS NR'S, EM
ESPECIAL A NR-18, INCLUSO INSTALAES ELTRICAS E HIDROSSANITRIAS - (COM
REAPROVEITAMENTO 1 VEZ)
2.GERAL.1
AGETOP
020210
2.GERAL.2
AGETOP
020400 LIGACAO PROVISORIA DE AGUA
2.GERAL.3
SINAPI
INSTAL/LIGACAO PROVISORIA ELETRICA BAIXA TENSAO P/CANT OBRA,M3-CHAVE 100A CARGA

73960/001
3KWH,20CV
2.GERAL.4
SINAPI
73903/001 LIMPEZA SUPERFICIAL DE CAMADA VEGETAL
2.GERAL.5
SINAPI
3
3.GERAL.1
3.GERAL.2
SINAPI
REATERRO E COMPACTACAO MECANICO DE VALA COM COMPACTADOR MANUAL TIPO SOQUETE

74015/001
VIBRATORIO - PARA O SUBSOLO 01
3.GERAL.3
SINAPI
79478 ESCAVACAO MANUAL CAMPO ABERTO EM SOLO EXCETO ROCHA ATE 2,00M PROFUNDIDADE
3.GERAL.4
AGETOP
3.GERAL.5
SINAPI
3.GERAL.6
SINAPI
REGULARIZAO DO TERRENO SEM APILOAMENTO COM TRANSPORTE MANUAL DA TERRA

041140
ESCAVADA
74005/001 COMPACTACAO MECANICA, SEM CONTROLE DO GC (C/COMPACTADOR PLACA 400 KG)
73481 ESCAVACAO MANUAL DE VALAS EM TERRA COMPACTA, PROF. DE 0 M < H <= 1 M (VIGA BALDRAME)
Planilha Oramentria Pgina 3 de 223
0.11%
47.07
113.16
160.23
8,142.89
0.02%
1.00
UN
1,507.43
736.40
2,243.83
2,243.83
0.00%
1.00
UN
363.86
849.02
1,212.88
1,212.88
0.00%
M2
0.43
0.43
604.33
0.00%
12.16
12.16
47,083.52
0.09%
3,872.00
041145 AQUISIO DE TERRA C/ TRANSPORTE INCLUSO - PARA O SUBSOLO 01
0.00%
59,287.45
MOVIMENTO DE TERRA
AGETOP
0.00
7,336.21
50.82
1,405.42
88316 DEMOLIES GERAIS
0.00
51,951.24
70.56
0.00
0.00
8,447.77
14,093.68
0.00%
0.00
11.85
11.85
836.14
0.00%
22,541.45
0.04%
70.56
4.89
11.43
16.32
1,151.54
0.00%
165.42
M3
35.63
11.43
47.06
7,784.67
0.01%
836.03
M2
2.18
11.43
13.61
11,378.37
0.02%
86.02
M3
3.82
11.43
15.25
1,311.81
0.00%
1.86
M3
31.01
11.43
42.44
78.94
0.00%
0.00
0.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
SERVIOS GERAIS INTERNOS
4.GERAL.1
AGETOP
4.GERAL.2
SINAPI
030105
TRANSP. DE ENTULHO EM CAAMBA ESTACIONARIA COM CARGA. CONSIDERANDO UMA MDIA DE

11 CAAMBAS POR SEMANA, AO LONGO DE TODA A OBRA
73875/001 ANDAIME METALICO TUBULAR TIPO TORRE. INCLUSA A ART REGISTRADA NO CREA-GO
R$ M.D.O.
R$ MATERIAL
82,551.31
563,640.30
R$ SERVIO
R$ TOTAL
646,191.61
1.22%
6,336.00
7.63
40.83
48.46
307,042.56
0.58%
1,200.00
M.MS
4.82
11.26
16.08
19,296.00
0.04%
2,000.00
M.MS
2.17
5.05
7.22
14,440.00
0.03%
0.00
900.00
900.00
28,800.00
0.05%
5,000.00
208,000.00
213,000.00
213,000.00
0.40%
SINAPI
ANDAIME METALICO TIPO FACHADEIRO, INCLUSIVE MONTAGEM. INCLUSA A ART REGISTRADA NO

73618
CREA-GO
COTAO
BALANCIM ELTRICO PARA TRABALHOS NAS FACHADAS. CARACTERSTICAS DO EQUIPAMENTO:

MQUINA DE TRAO ELTRICA COM MOTOR TRIFSICO 220/380V. VELOCIDADE DE
DESLOCAMENTO: 9 M/MIN. CABO DE AO: DIMETRO DE 8,0MM, CONSTRUO 4X26WS+AF,
TORO REGULAR A DIREITA, PERFORMADO, GALVANIZADO, CARGA DE RUPTURA 4,0T. SISTEMA
DE DESCIDA DE EMERGNCIA EM CASO DE FALTA DE ENERGIA, FREIO ELETROMAGNTICO E
CENTRIFUGO. INCLUSA A MONTAGEM E A DESMONTAGEM. INCLUSA A MANUTENO.
CONSIDERANDO 04 UNIDADES (01 PARA CADA FACHADA) EM FUNCIONAMENTO DURANTE 08
MESES
32.00
UND.MS
COTAO
AQUISIO DE ELEVADOR CREMALHEIRA, ALTURA TOTAL DA TORRE DE 75,00 METROS.

CARACTERSTICAS TCNICAS DO PRODUTO: MODELO DO EQUIPAMENTO: EC3 3015 EXCLUSIVE;
CONFIGURAO: PINHO E CREMALHEIRA; CABINE DE CARGA EM FORMATO MONOBLOCO,
TOTALMENTE PINTADA E COM TELAS NORMATIZADAS MEIAALTURA, GUARDA CORPO SUPERIOR
COM RODAP; COM RAMPA MENOR (230MM) DE ACESSO AOS PAVIMENTOS, SEM GUARDA CORPO;
COM CABINE DE OPERADOR EXTERNA; COM PROTEO / CERCADO INFERIOR COM UM PORTO
DE ACESSO; CARRO MOTRIZ COM DOIS MOTORREDUTORES COM POTNCIA 10CV CADA; TENSO
DE ALIMENTAO/FREQUNCIA: 220/380/440 V HZ TRIFSICO; CAPACIDADE DE CARGA: 1.500 KG;
CAPACIDADE EM PASSAGEIROS: 18 PESSOAS; DIMENSES TEIS DA CABINE DE CARGA: 2.200 X
3.000 X 1.360 ALTURA/COMPRIMENTO/LARGURA; SISTEMA DE SEGURANA MONITORADO
ATRAVS DE CLP DE SEGURANA, COM DISPOSITIVOS DE SEGURANA CATEGORIA 03; TODOS OS
DISPOSITIVOS DE SEGURANA TEM REDUNDNCIA FSICA; CLULA LIMITADORA DE CARGA;
PROTEO DE PARTES MVEIS CONFORME NORMAS NM 272 E NBR 14.153; FREIO DE
EMERGNCIA ACIONADO POR FORA CENTRFUGA SEMPRE QUE A CABINE ATINGIR UMA
VELOCIDADE NO DESEJADA, GARANTINDO O PERFEITO TRAVAMENTO DA CABINE; COMANDO
AUTOMTICO EM 24 VCC, COM INTERTRAVAMENTO DE SEGURANA CONFORME
ESPECIFICAESDAS NORMATIVAS NBR 16200:2013, NR 12 E NR 18. SISTEMA DE MOVIMENTAO
POR AUTOMAO ELETRNICA; FECHADURA COM RUPTURA POSITIVA E REDUNDNCIA DE
SEGURANA; DISPOSITIVO QUE IMPEDE A OPERAO DO EQUIPAMENTO SE ALGUMA PORTA
ESTIVER ABERTA; ESCADA E ALAPO DE ACESSO AO TETO DA CABINE; CABINES E PROTEES
CONFORME A NR-12 MOLAS AMORTECEDORAS INVERSORES DE FREQUNCIA PARA PARTIDAS E
PARADAS SUAVES. INCLUSOS: ART DE FABRICAO; MANUAL DE OPERAO; CLCULO
ESTRUTURAL E LAUDO DE AVALIAO ESTRUTURAL E TCNICA DE ACIONAMENTO DO FREIO DE
SEGURANA; LEVANTAMENTO DE OBRA E ESTUDO DO LOCAL MAIS ADEQUADO E POSSVEL DE
INSTALAO; ASSISTNCIA TCNICA AUTORIZADA; PROJETO DE INSTALAO MEDIANTE PROJETO
DA OBRA. GARANTIA DE 24 MESES. E MANUTENO PERIDICA
1.00
UND
4.GERAL.6
SINAPI
BANDEJA SALVA-VIDAS/COLETA DE ENTULHOS - BANDEJA PRIMRIA. A SER INSTALADA NA ALTURA

DA PRIMEIRA LAJE QUE ESTEJA, NO MNIMO, UM P-DIREITO ACIMA DO NVEL DO TERRENO. ESSA
72817 BANDEJA DEVE TER, NO MNIMO, 1,40M (UM METRO E QUARENTA CENTMETROS) DE BALANO E
UM COMPLEMENTO DE 0,80M (OITENTA CENTMETROS) DE EXTENSO, COM INCLINAO DE 45
(QUARENTA E CINCO GRAUS), A PARTIR DE SUA EXTREMIDADE, CONFORME NR-18
244.96
55.53
129.58
185.11
45,344.55
0.09%
4.GERAL.7
COTAO
TUBO VERTICAL COLETOR DE ENTULHO COM SADA PARA TODOS OS PAVIMENTOS. INCLUSOS OS
SUPORTES E ACESSRIOS DE FIXAO DOS DUTOS
75.00
55.34
129.12
184.46
13,834.50
0.03%
150.00
UND
8.87
20.69
29.56
4,434.00
0.01%
0.00
0.00
9,451.21
15,298.93
4.GERAL.3
4.GERAL.4
4.GERAL.5
4.GERAL.8
SINAPI
PLACAS DE SINALIZAO DA OBRA (IDENTIFICAO DE AMBIENTES, IDENTIFICAO DE

84121
RISCOS/PERIGOS, ORIENTAO) EM ACRLICO, BORDA POLIDA, 25X8 CM
INFRA-ESTRUTURA
0.00%
24,750.14
0.05%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
5.CG
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
CENTRAL DE GS
5.CG.1
SINAPI
5.CG.2
AGETOP
5.CG.3
R$ TOTAL
5,550.10
30.00
24.48
57.12
81.60
2,448.00
0.00%
051009 FORMA TABUA PINHO P/FUNDACOES U=3V - (OBRAS CIVIS)
24.86
M2
36.65
14.27
50.92
1,265.87
0.00%
AGETOP
052003 ACO CA 50-A - 6,3 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)
59.56
KG
2.26
4.21
6.47
385.35
0.00%
5.CG.4
AGETOP
102.27
KG
2.26
3.99
6.25
639.19
0.00%
5.CG.5
AGETOP
051027 LASTRO DE BRITA (OBRAS CIVIS)
1.24
M3
23.48
89.44
112.92
140.02
0.00%
5.CG.6
CONCRETO USINADO BOMBEVEL FCK=30 MPA, INCLUINDO

LANAMENTO/APLICAO/ADENSAMENTO/CONTROLE TECNOLGICO (CONSIDERANDO 04
AGETOP33+051060+050251
CORPOS DE PROVA PARA CADA CAMINHO BETONEIRA DE 8M, 02 CPS PARA RUPTURA AOS 07
DIAS E 02 CPS PARA RUPTURA AOS 28 DIAS)
1.86
M3
63.59
297.52
361.11
671.66
0.00%
5.RP
5.RP.1
72819 ESTACA A TRADO (BROCA) DIAMETRO 30CM EM CONCRETO ARMADO MOLDADA IN-LOCO, 20 MPA
0.00%
0.01%
RAMPA P/ PEDESTRES
SINAPI
5.GRADIL
1,958.40
24.00
24.48
57.12
81.60
GRADIL NYLOFOR (VIGA DE FIXAO)
1,958.40
17,241.64
0.00%
0.00%
0.03%
5.GRADIL.1
SINAPI
86.84
24.48
57.12
81.60
7,086.14
0.01%
5.GRADIL.2
AGETOP
71.94
M2
36.65
14.27
50.92
3,663.18
0.01%
5.GRADIL.3
AGETOP
249.73
KG
2.26
4.21
6.47
1,615.75
0.00%
5.GRADIL.4
AGETOP
443.86
KG
2.26
3.99
6.25
2,774.13
0.01%
5.GRADIL.5
AGETOP
051027 LASTRO DE BRITA (OBRAS CIVIS)
1.35
M3
23.48
89.44
112.92
152.44
0.00%
5.GRADIL.6

AGETOP33+051060+050251
5.40
M3
63.59
297.52
361.11
1,949.99
0.00%
0.00%
0.00%
SUPERESTRUTURA
6.RAMPA
0.00
0.00
216,800.83
433,773.58
0.00
0.00
0.00%
650,574.40
1.22%
26,794.09
0.05%
0.00%
RAMPA P/ PEDESTRES
6.RAMPA.1
AGETOP
060203 FORMA- CH.COMPENSADA 12 MM UTILIZAO 3 VEZES - (OBRAS CIVIS)
222.65
M2
34.82
21.74
56.56
12,593.08
0.02%
6.RAMPA.2
AGETOP
052014 ACO CA-60 - 5,0 MM - (OBRAS CIVIS)
352.48
KG
1.97
3.96
5.93
2,090.21
0.00%
6.RAMPA.3
AGETOP
51.53
KG
2.26
3.99
6.25
322.06
0.00%
6.RAMPA.4
AGETOP
773.48
KG
2.82
3.87
6.69
5,174.58
0.01%
84.30
M3
2.96
6.92
9.88
832.88
0.00%
15.46
M3
69.68
304.27
373.95
5,781.27
0.01%
6.RAMPA.5
6.RAMPA.6
SINAPI
ESCORAMENTO FORMAS ATE H = 3,30M, COM MADEIRA DE 3A QUALIDADE, NAO APARELHADA,

73301
APROVEITAMENTO TABUAS 3X E PRUMOS 4X.

AGETOP21+060800+060487
0.00%
6.ET
6.ET.1
ESCADA TRREO (ENTRADA)

AGETOP
8,391.25
54.23
M2
34.82
21.74
56.56
3,067.25
0.02%
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
68.32
KG
2.26
4.21
6.47
40.67
KG
2.26
4.18
238.72
KG
2.26
3.99
18.14
M3
2.96
5.84
M2
8.48
7.59
M3
69.68
304.27
6.ET.2
AGETOP
6.ET.3
AGETOP
6.ET.4
AGETOP

73301
6.ET.5
SINAPI
6.ET.6
AGETOP
6.ET.7

AGETOP21+060800+060487
220050 LASTRO DE CONCRETO REGULARIZADO SEM IMPERMEAB. 1:3:6 ESP= 5CM (BASE)
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
442.03
0.00%
6.44
261.91
0.00%
6.25
1,492.00
0.00%
6.92
9.88
179.22
0.00%
10.45
18.93
110.55
0.00%
373.95
2,838.28
0.01%
0.00%
ESTRUTURA METLICA - SUPORTE REVESTIMENTO ACM

ALUCOBOND
6.EM
150103
ESTRUTURA METLICA CONVENCIONAL EM AO DO TIPO USI SAC-300 COM FUNDO

ANTICORROSIVO
99,689.58
6.EM.1
AGETOP
11,076.62
6.RI
0.00
6.RI.1
AGETOP
052014 ACO CA-60 - 5,0 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)
126.00
6.RI.2
AGETOP
11.00
6.RI.3
AGETOP
6.RI.4
AGETOP
6.RI.5
AGETOP
KG
9.00
99,689.58
0.19%
2.70
6.30
0.19%
0.00
0.00
KG
1.97
3.96
5.93
747.18
0.00%
KG
2.26
4.21
6.47
71.17
0.00%
1,255.00
KG
2.26
4.18
6.44
8,082.20
0.02%
15,094.00
KG
2.26
3.99
6.25
94,337.50
0.18%
18,444.00
KG
2.82
3.87
6.69
123,390.36
0.23%
324.86
63.59
321.75
385.34
125,181.55
0.24%
2,038.59
6.60
15.39
21.99
44,828.68
0.08%
0.00
0.00
577.84
0.00%
0.00
0.00
236.33
693.14
0.00%
6.RI.6
PARA O RESERVATRIO INFERIOR
CONCRETO FCK-35 MPA, INCLUINDO LANAMENTO/APLICAO/ADENSAMENTO/CONTROLE

AGETOP 051032+051060+0
TECNOLGICO (CONSIDERANDO 04 CORPOS DE PROVA PARA CADA CAMINHO BETONEIRA DE
+COTAO
50251
8M, 02 CPS PARA RUPTURA AOS 07 DIAS E 02 CPS PARA RUPTURA AOS 28 DIAS)
6.RI.7
SINAPI
6.T
0.00
6.T.1
73929/001
IMPERMEABILIZACAO DE SUPERFICIE COM CIMENTO ESPECIAL CRISTALIZANTE COM ADESIVO

LIQUIDO DE ALTA PERFORMANCE A BASE DE RESINA ACRLICA. IMPERMEABILIZAO DAS
PAREDES; FUNDO E TAMPA (PARTE SUPERIOR E INFERIOR) DAS DUAS CLULAS DO
RESERVATRIO E IMPERMEABILIZAO INTERNA DAS PAREDES DO FOSSO EXTERNO AS CLUAS
396,638.64
0.75%
0.00%
6.T.1.1
PARA O TRREO
ESTRUTURA EM CONCRETO ARMADO
CONCRETO USINADO BOMBEADO FCK=30MPA, INCLUSO LANCAMENTO, ADENSAMENTO E

060521+060800+0 CONTROLE TECNOLGICO (CONSIDERANDO 04 CORPOS DE PROVA PARA CADA CAMINHO
AGETOP+SINAPI
60487+73990/001 BETONEIRA DE 8M, 02 CPS PARA RUPTURA AOS 07 DIAS E 02 CPS PARA RUPTURA AOS 28 DIAS) E
INCLUSO ARMAO DE AO CA-50 - PARA REPAROS NO TRREO
0.62
929.47
577.84
0.00%
577.84
0.00%
0.00%
6.RS
RAMPA DE SADA
41,973.26
0.08%
6.RS.1
AGETOP
229.45
M2
34.82
21.74
56.56
12,977.69
0.02%
6.RS.2
AGETOP
711.00
KG
1.97
3.96
5.93
4,216.23
0.01%
6.RS.3
AGETOP
175.00
KG
2.26
4.21
6.47
1,132.25
0.00%
6.RS.4
AGETOP
286.00
KG
2.26
4.18
6.44
1,841.84
0.00%
6.RS.5
AGETOP
485.00
KG
2.26
3.99
6.25
3,031.25
0.01%
6.RS.6
AGETOP
607.00
KG
2.82
3.87
6.69
4,060.83
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
6.RS.7
AGETOP
249.00
KG
R$ M.D.O.
2.82
R$ MATERIAL
3.87
R$ SERVIO
6.69
R$ TOTAL
1,665.81
0.00%
6.RS.8
AGETOP
33.20
M2
8.48
10.45
18.93
628.48
0.00%
6.RS.9

060521+060800+0 LANAMENTO/APLICAO/ADENSAMENTO/CONTROLE TECNOLGICO (CONSIDERANDO 04
AGETOP
60487 CORPOS DE PROVA PARA CADA CAMINHO BETONEIRA DE 8M, 02 CPS PARA RUPTURA AOS 07
33.21
M3
69.68
304.27
373.95
12,418.88
0.02%
0.00%
6.RS
LAJES DO TRREO
30,635.50
0.06%
6.LT.1
AGETOP
200.63
M2
34.82
21.74
56.56
11,347.68
0.02%
6.LT.2
AGETOP
252.76
KG
2.26
4.21
6.47
1,635.35
0.00%
6.LT.3
AGETOP
150.46
KG
2.26
4.18
6.44
968.99
0.00%
6.LT.4
AGETOP
883.18
KG
2.26
3.99
6.25
5,519.84
0.01%
6.LT.5
SINAPI
67.11
M3
2.96
6.92
9.88
663.06
0.00%
6.LT.6
AGETOP
28.08
M3
69.68
304.27
373.95
10,500.58
0.02%
73301


0.00%
6.EN
ESCADA DO NECROTRIO
4,350.00
0.01%
6.EN.1
AGETOP
28.49
M2
34.82
21.74
56.56
1,611.28
0.00%
6.EN.2
AGETOP
35.89
KG
2.26
4.21
6.47
232.21
0.00%
6.EN.3
AGETOP
21.36
KG
2.26
4.18
6.44
137.59
0.00%
6.EN.4
AGETOP
125.40
KG
2.26
3.99
6.25
783.77
0.00%
6.EN.5
SINAPI
9.53
M3
2.96
6.92
9.88
94.15
0.00%
6.EN.6
AGETOP
3.99
M3
69.68
304.27
373.95
1,491.00
0.00%
73301


0.00%
6.LB
BARRILETE E CASA DE MQUINAS
41,524.25
0.08%
6.LB.1
AGETOP
293.55
M2
34.82
21.74
56.56
16,603.19
0.03%
6.LB.2
AGETOP
18.00
KG
1.97
3.96
5.93
106.74
0.00%
6.LB.3
AGETOP
566.29
KG
2.26
4.21
6.47
3,663.90
0.01%
6.LB.4
AGETOP
578.53
KG
2.26
4.18
6.44
3,725.73
0.01%
6.LB.5
AGETOP
895.79
KG
2.26
3.99
6.25
5,598.69
0.01%
6.LB.6
AGETOP
76.64
KG
2.82
3.87
6.69
512.72
0.00%
6.LB.7
AGETOP
211.45
KG
2.82
3.87
6.69
1,414.60
0.00%
6.LB.8
AGETOP
126.92
KG
2.82
3.87
6.69
849.09
0.00%
6.LB.9

AGETOP
24.20
M3
69.68
304.27
373.95
9,049.59
0.02%
0.00
0.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
QUANT.
UN.
PAREDES / DIVISRIAS / PAINIS
7.CG
7.CG.1
DESCRIO
R$ M.D.O.
R$ MATERIAL
91,641.14
224,669.42
0.00
0.00
R$ SERVIO
100160 ALVENARIA DE TIJOLO FURADO 1/2 VEZ 14X29X9 - 6 FUROS - ARG. (1CALH:4ARML+100KG DE CI/M3)
85.54
M2
22.24
12.86
316,310.57
0.60%
3,002.45
0.01%
0.00%
CENTRAL DE GS
AGETOP
R$ TOTAL
35.10
3,002.45
0.01%
0.00%
7.BI
BLOCO INFERIOR (LATERAL DIREITA)
7.BI.1
AGETOP
7.S2
0.00
7.S2.1
AGETOP
7.S2.2
SINAPI
7.S2.3
AGETOP
7.S2.4
SINAPI
100601
2,602.92
ALVENARIA DE TIJOLO DE VIDRO (20 x 20 x10) - PAINEL PLANO, INTERNO E COM REA <= 13,00 M2 ARG. (1CI : 3ARML)
9.36
M2
47.46
230.63
278.09
2,602.92
0.00%
0.00%
0.00%
7.S2.5
7.S2.6
0.00
0.00
93.34
22.24
12.86
35.10
3,276.11
0.01%
73994/001 ARMACAO EM TELA SOLDADA. PARA AMARRAO NA ESTRUTURA
2.31
KG
2.31
4.15
6.46
14.92
0.00%
060010 VERGA/CONTRAVERGA EM CONCRETO ARMADO FCK = 20 MPA
0.10
575.24
989.46
1,564.70
152.56
0.00%
20.96
32.50
75.85
108.35
2,271.02
0.00%
0.17
44.28
1,056.00
1,100.28
190.43
0.00%
6.38
1.88
7.52
9.40
60.01
0.00%
0.00
0.00
0.00
0.00
73937/001
ALVENARIA ELEMENTO VAZADO CONCRETO (COBOGO)), 7X50X50CM, ASSENTADO COM

ARGAMASSA TRACO 1:4 (CIMENTO E AREIA)
COMPOSIO ENCUNHAMENTO COM ARGAMASSA EXPANSIVA

SINAPI
7.S1
0.00
7.S1.1
AGETOP
7.S1.2
SINAPI
7.S1.3
AGETOP
7.S1.4
PARA O SUBSOLO 02
100160 ALV.TIJ.FURADO 1/2 VEZ 14X29X9 -6 FUROS - ARG. (1CALH:4ARML+100KG DE CI/M3)
SINAPI
7.S1.5
TELA METLICA DE REFORO DE ALVENARIA CONTRA FISSURAO, FIO D = 1,24 MM, MALHA
00037411
25 X 25 MM
PARA O SUBSOLO 01
5,965.04
0.01%
0.00%
64,008.97
0.12%
692.25
22.24
12.86
35.10
24,297.98
0.05%
57.68
KG
2.31
4.15
6.46
372.64
0.00%
0.79
575.24
989.46
1,564.70
1,237.84
0.00%
310.06
32.50
75.85
108.35
33,594.81
0.06%
1.60
44.28
1,056.00
1,100.28
1,758.38
0.00%

73937/001
00037411
25 X 25 MM
7.S1.6
SINAPI
158.87
1.88
7.52
9.40
1,493.36
0.00%
7.S1.7
AGETOP
100402 DIVISORIA PAINEL E RODAPE SIMPLES PERFIL AO PINTADO - DV-1
8.21
0.12
62.00
62.12
509.82
0.00%
7.S1.8
AGETOP
100406 DIVISORIA PAINEL/ROD.SIMPLES/PERF.AO PINT.PAINEIS C/VIDRO - DV-2
10.61
0.12
70.00
70.12
744.15
0.00%
0.00
0.00
0.00
0.00
0.00
7.T.1
AGETOP
213.97
22.24
12.86
35.10
7,510.30
0.01%
7.T.2
AGETOP
100320 DIVISORIA DE GRANITO POLIDO
93.04
47.92
230.93
278.85
25,943.08
0.05%
7.T.3
SINAPI

ARGAMASSA TRACO 1:4 (CIMENTO E AREIA) - PARA DUTOS DE EXAUSTO E DE VENTILAO
2.58
32.50
75.85
108.35
279.00
0.00%
7.T.4
SINAPI
PAREDE EM TIJOLO DE VIDRO. BLOCOS DE VIDRO TIPO CANELADO 19X19X8CM, ASSENTADO COM
72139 ARGAMASSA TRACO 1:3 (CIMENTO E AREIA GROSSA) PREPARO MECANICO, COM REJUNTAMENTO
EM CIMENTO BRANCO E BARRAS DE ACO
5.44
126.82
295.92
422.74
2,299.71
0.00%
5.68
KG
2.31
4.15
6.46
36.67
0.00%
0.30
575.24
989.46
1,564.70
467.35
0.00%
0.25
44.28
1,056.00
1,100.28
273.55
0.00%
15.85
1.88
7.52
9.40
148.97
0.00%
7.T.5
SINAPI
7.T.6
AGETOP
7.T.7
7.T.8
PARA O TRREO
0.00%
7.T
73937/001

SINAPI
00037411
25 X 25 MM
37,613.48
0.07%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
UN.
9.34
R$ M.D.O.
R$ MATERIAL
7.M.1
AGETOP
124.80
22.24
12.86
35.10
4,380.50
0.01%
7.M.2
AGETOP
22.14
47.92
230.93
278.85
6,173.74
0.01%
7.M.3
SINAPI

5.15
32.50
75.85
108.35
558.00
0.00%
PAREDE EM TIJOLO DE VIDRO. BLOCOS DE VIDRO TIPO CANELADO 19X19X8CM, ASSENTADO COM
72139 ARGAMASSA TRACO 1:3 (CIMENTO E AREIA GROSSA) PREPARO MECANICO, COM REJUNTAMENTO
EM CIMENTO BRANCO E BARRAS DE ACO
5.44
126.82
295.92
422.74
2,299.71
0.00%
0.79
KG
2.31
4.15
6.46
5.12
0.00%
0.05
575.24
989.46
1,564.70
70.65
0.00%
10.30
32.50
75.85
108.35
1,116.44
0.00%
0.08
44.28
1,056.00
1,100.28
90.71
0.00%
3.40
1.88
7.52
9.40
31.92
0.00%
3.23
0.12
62.00
62.12
200.41
0.00%
0.00
0.00
0.00
0.00
12.86
35.10
SINAPI
7.M.5
SINAPI
7.M.6
AGETOP
7.M.7
SINAPI
7.M.8
7.M.9
SINAPI
7.M.10
AGETOP
7.1
0.00
7.1.1
AGETOP
7.1.2
SINAPI
7.1.3
AGETOP
7.1.4
7.1.5

73937/001
00037411
25 X 25 MM
PARA O 1 PAVIMENTO - HEMODINMICA

73937/001
0.00
0.00
0.00
0.00
109.65
22.24
70.12
0.00
73937/001
70.00
R$ TOTAL
7.M
PARA O MEZANINO
0.12
R$ SERVIO
AGETOP
7.M.4
QUANT.
7.T.9
654.85
0.00%
0.00%
14,927.19
0.03%
0.00%
35,874.43
0.07%
3,848.73
0.01%
5.15
32.50
75.85
108.35
558.00
0.00%
74.26
47.92
230.93
278.85
20,707.96
0.04%
COMPOSIO ENCUNHAMENTO/ALVENARIA EM ESPUMA EXPANSIVA
0.06
44.28
1,056.00
1,100.28
66.47
0.00%
PAINEL SL PUR 70 MM RAL9003 0,50 X 0,50 MM - DV-6
59.88
53.57
125.00
178.57
10,693.27
0.02%
0.00
0.00
0.00
0.00
COTAO
0.00
7.2.1
AGETOP
105.37
22.24
12.86
35.10
3,698.52
0.01%
7.2.2
AGETOP
30.57
47.92
230.93
278.85
8,523.40
0.02%
7.2.3
SINAPI
5.11
32.50
75.85
108.35
553.67
0.00%
7.2.4
PARA O 2 PAVIMENTO - TCNICO 01
0.00%
7.2
73937/001

14,177.92
0.03%
0.05
44.28
1,056.00
1,100.28
55.60
0.00%
7.2.5
AGETOP
4.30
0.12
62.00
62.12
267.22
0.00%
7.2.6
AGETOP
15.40
0.12
70.00
70.12
1,079.51
0.00%
0.00
0.00
0.00
0.00
12.86
35.10
7.3
7.3.1
PARA O 3 PAVIMENTO - UTI

AGETOP
7.3.2
SINAPI
7.3.3
AGETOP
7.3.4

73937/001
100320 DIVISRIA DE GRANITO POLIDO
16.92
22.24
0.00%
13,247.32
0.02%
593.89
0.00%
5.11
32.50
75.85
108.35
553.67
0.00%
43.21
47.92
230.93
278.85
12,049.11
0.02%
0.05
44.28
1,056.00
1,100.28
50.65
0.00%
0.00
0.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
7.4
QUANT.
UN.
PARA O 4 PAVIMENTO - CENTRO CIRRGICO 01
7.4.1
SINAPI
7.4.2
AGETOP
7.4.3
DESCRIO
73937/001


PAINEL ABSORVEDOR ACSTICO ISOSOUND, MODELO TECIDO DE VIDRO NA COR PRETO, AS
PLACAS NAS DIMENSES DE (1200 X 2400 X 50) MM.
COTAO
7.5
AGETOP
7.5.2
SINAPI
7.5.3
AGETOP
7.5.4

73937/001

ARGAMASSA TRAO 1:4 (CIMENTO E AREIA)

R$ MATERIAL
0.00
R$ SERVIO
0.00
R$ TOTAL
41,266.39
0.08%
5.11
32.50
75.85
108.35
553.67
0.00%
51.97
47.92
230.93
278.85
14,491.83
0.03%
131.17
59.97
139.93
199.90
26,220.88
0.05%
0.00
0.00
0.00
0.00
PARA O 5 PAVIMENTO - PAVIMENTO TCNICO 02
7.5.1
R$ M.D.O.
0.00%
18,118.12
0.03%
38.35
22.24
12.86
35.10
1,346.09
0.00%
16.92
32.50
75.85
108.35
1,833.28
0.00%
30.58
47.92
230.93
278.85
8,527.23
0.02%
0.05
44.28
1,056.00
1,100.28
52.26
0.00%
7.5.5
AGETOP
13.16
0.12
62.00
62.12
817.47
0.00%
7.5.6
AGETOP
41.52
0.12
70.00
70.12
2,911.11
0.01%
7.5.7
COTAO
13.16
59.97
139.93
199.90
2,630.68
0.00%

7.6
7.6.1
SINAPI
7.6.2
AGETOP
7.6.3
COTAO
7.6.4
AGETOP
7.7
7.7.1
73937/001


AGETOP

73937/001
0.00
0.00
0.00%
38,198.63
0.07%
5.11
32.50
75.85
108.35
553.67
0.00%
6.93
0.12
62.00
62.12
430.49
0.00%
113.67
59.97
139.93
199.90
22,722.63
0.04%
51.97
47.92
230.93
278.85
14,491.83
0.03%
0.00
0.00
0.00
0.00
PARA O 7 PAVIMENTO - PAVIMENTO TIPO
7.7.2
0.00
0.00
0.00%
27,307.70
0.05%
35.46
22.24
12.86
35.10
1,244.65
0.00%
0.06
44.28
1,056.00
1,100.28
66.02
0.00%
7.7.3
SINAPI
5.11
32.50
75.85
108.35
553.67
0.00%
7.7.4
AGETOP
60.59
47.92
230.93
278.85
16,895.52
0.03%
7.7.5
AGETOP
100406 DIVISRIA NAVAL E=70MM
10.61
0.12
70.00
70.12
743.97
0.00%
7.7.6
AGETOP
100402 DIVISORIA PAINEL/ROD.SIMPLES/PERF.AO PINT.PAINEIS - DV1
12.28
0.12
62.00
62.12
762.83
0.00%
7.7.7
AGETOP
41.52
0.12
70.00
70.12
2,911.11
0.01%
20.66
59.97
139.93
199.90
4,129.93
0.01%
0.00
0.00
7.7.8
COTAO

PLACAS NAS DIMENSES DE (1200 X 2400 X 50) MM
ESQUADRIAS
0.00
8.CG
180305 PORTAO DE TELA E CANO GALVANIZ. PT 9 C/FERRAGENS
27.86
REAS EXTERNAS
M2
3,744,795.32
7.05%
7,915.03
0.01%
0.00
0.00%
CENTRAL DE GS
AGETOP
8.AE
0.00%
906,001.50 2,838,793.82
36.90
247.20
0.00
0.00
0.00
0.00
284.10
7,915.03
0.01%
0.00%
31,607.30
0.06%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
8.AE.1
CDIGO
COTAO
8.ET
8.ET.1
DESCRIO
PAINEL SOLDADO NYLOFOR SIM VERDE 5X20CM X 4,3MM H=2,03M - POSTE INTERMEDIRIO
NYLOFOR 40X60X1,55MM H=2,60M - TAMPA PARA POSTE NYLOFOR VERDE 60X40MM - FIXADOR
POLIAMIDA VERDE 60X40MM - OU EQUIVALENTE
QUANT.
UN.
263.90
M2

COTAO
8.RP
GUARDA-CORPO/CORRIMO: TUBO SUPERIOR E PILARES REDONDOS DE 1.1/2" - QUATRO TUBOS

INTERMEDIRIOS SOLDADOS NO EIXO, SENDO DOIS SUPERIORES DE 1.1/2" E DOIS INFERIORES
DE 1" - CORRIMO DUPLO DE 1.1/2" COM CURVA NAS EXTREMIDADES - INCLUSO CANOPLAS,
FLANGES E PARAFUSOS - TODO MATERIAL EM AO AISI 304X1.2MM
12.99
RAMPA P/ PEDESTRES TRREO (ENTRADA)
8.RP.1
COTAO
8.S2
0.00
8.S2.1
8.S2.1.1
SINAPI
8.S2.1.2
COTAO
8.S2.1.3
GUARDA-CORPO/CORRIMO: TUBO SUPERIOR E PILARES REDONDOS DE 1.1/2" - QUATRO TUBOS

INTERMEDIRIOS SOLDADOS NO EIXO, SENDO DOIS SUPERIORES DE 1.1/2" E DOIS INFERIORES
DE 1" - CORRIMO DUPLO DE 1.1/2" COM CURVA NAS EXTREMIDADES - INCLUSO CANOPLAS,
FLANGES E PARAFUSOS - TODO MATERIAL EM AO AISI 304X1.2MM
79.19
PARA O SUBSOLO 02
R$ MATERIAL
17.97
101.80
0.00
0.00
0.00
0.00
89.04
356.18
0.00
0.00
0.00
0.00
89.04
356.18
0.00
0.00
0.00
0.00
R$ SERVIO
119.77
R$ TOTAL
31,607.30
0.06%
0.00%
5,783.41
445.22
5,783.41
0.01%
0.01%
0.00%
35,256.97
445.22
35,256.97
0.07%
0.07%
0.00%
18,212.19
0.03%
0.00
0.00
18,212.19
0.03%
2.00
UND
278.59
1,114.37
1,392.96
2,785.92
0.01%
BARRA ANTI-PNICO SIMPLES PARA PORTA P4 - PARA PORTAS AT 1,5 METRO
2.00
UND
50.52
505.28
555.80
1,111.60
0.00%
COTAO
PORTA P7 - 200X210 CM, EM CHAPA MACIA DE PVC. MARCA: CLARIS. LINHA: EUROPA. ESPESSURA
DA CHAPA DA FOLHA DA PORTA: 6MM. MONTANTES DE PVC, COM PORTAL E ALIZAR EM PVC.
INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO E
ACABAMENTOS (FECHADURA, DOBRADIAS, MAANETAS E CHAVES)
1.00
UND
1,014.63
3,494.48
4,509.11
4,509.11
0.01%
8.S2.1.4
COTAO
2.00
UND
475.32
1,761.33
2,236.65
4,473.30
0.01%
8.S2.1.5
COTAO
PORTA P15 - 210X250 CM, EM CHAPA MACIA DE PVC. MARCA: CLARIS. LINHA: EUROPA.
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. MONTANTES DE PVC, COM PORTAL E ALIZAR EM
PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO E
1.00
UND
1,261.43
4,070.83
5,332.26
5,332.26
0.01%
8.S2.2
8.S2.3
8.S1
0.00
8.S1.1
8.S1.1.1
COTAO
8.S1.1.2
SINAPI
8.S1.1.3
COTAO
PORTAS
R$ M.D.O.
90838 PORTA P4 - 110X210 CM - PCF - PORTA CORTA-FOGO - RESISTNCIA 2HS
0.00
0.00
JANELAS
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00%
0.00
0.00
0.00%
VISORES
0.00
0.00
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
103,364.93
0.00
0.00
94,904.58
0.18%
PARA O SUBSOLO 01
PORTAS
0.00%
0.00
0.00%
0.00%
0.19%
1.00
UND
427.33
1,671.58
2,098.91
2,098.91
0.00%
2.00
UND
278.59
1,114.37
1,392.96
2,785.92
0.01%
2.00
UND
50.52
505.28
555.80
1,111.60
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.00
UND
573.58
1,944.81
2,518.39
20,147.12
0.04%
8.S1.1.4
COTAO
8.S1.1.5
COTAO
4.00
UND
1,014.63
3,494.48
4,509.11
18,036.44
0.03%
8.S1.1.6
COTAO
7.00
UND
475.32
1,761.33
2,236.65
15,656.55
0.03%
8.S1.1.7
COTAO
1.00
UND
1,014.63
1,761.33
2,775.96
2,775.96
0.01%
8.S1.1.8
COTAO
4.00
UND
1,261.43
4,070.83
5,332.26
21,329.04
0.04%
8.S1.1.9
COTAO
PORTA P17 - 300X280 CM, BASCULANTE MODELO GRADE RIPADA NO METALON 40X30 COM
ESPAAMENTO DE 8 CM COM ESTRUTURA NO METALON 50X30
1.00
UN
630.00
1,470.00
2,100.00
2,100.00
0.00%
8.S1.1.10
COTAO
PORTO P19 - 420X280 CM, BASCULANTE MODELO GRADE RIPADA NO METALON 40X30 COM
ESPAAMENTO DE 8 CM COM ESTRUTURA NO METALON 50X30
2.00
UN
750.00
1,750.00
2,500.00
5,000.00
0.01%
8.S1.1.11
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.S1.1.12
COTAO
PORTA P24 - 90X210 CM - PCF - PORTA CORTA-FOGO - RESISTNCIA 2HS
1.00
UND
227.94
911.76
1,139.70
1,139.70
0.00%
8.S1.1.13
COTAO
1.00
UND
46.03
460.34
506.37
506.37
0.00%
0.00
0.00
0.00
0.00
8.S2.2
8.S2.2.1
COTAO
JANELA J13 - 300X60X210 CM, EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA PELA
QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. MONTANTES DE PVC. INCLUSO
FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO E ACABAMENTOS
3.00
UND
451.53
1,700.58
8.S2.2.2
COTAO
1.00
UND
306.94
1,697.08
8.S2.3
8.T
0.00
8.T.1
8.T.1.1
COTAO
JANELAS
0.00%
8,460.35
0.02%
2,152.11
6,456.33
0.01%
2,004.02
2,004.02
0.00%
0.00
0.00
0.00%
VISORES
0.00
0.00
0.00%
TEM NO PREVISTO
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
449,502.54
0.00
0.00
244,734.24
0.46%
427.33
1,671.58
2,098.91
0.00%
PARA O TRREO
PORTAS
1.00
UND
0.00%
2,098.91
0.85%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
8.T.1.2
COTAO
8.T.1.3
COTAO
MOLA PARA PORTA P3 - MOLA DORMA TS COMPAKT, EQUIVALENTE OU SUPERIOR. MOLA AREA
COM SISTEMA PINHO E CREMALHEIRA, FORA DE FECHAMENTO REGULVEL 2,3 E 4.
VELOCIDADE DE FECHAMENTO AJUSTVEL EM DOIS ESTGIOS INDEPENDENTES. REVERSVEL
PARA PORTA DIREITA E ESQUERDA.
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
7.00
UND
475.32
2,164.63
2,639.95
18,479.65
0.03%
7.00
UND
29.60
148.00
177.60
1,243.20
0.00%
8.00
UND
278.59
1,114.37
1,392.96
11,143.68
0.02%
8.00
UND
50.52
505.28
555.80
4,446.40
0.01%
1.00
UND
506.53
2,026.13
2,532.66
2,532.66
0.00%
8.T.1.4
SINAPI
8.T.1.5
COTAO
8.T.1.6
SINAPI
8.T.1.7
COTAO
BARRA ANTI-PNICO DUPLA PARA PORTA P5 - BARRA PARA PORTAS AT 2,0 M
1.00
UND
116.77
1,167.71
1,284.48
1,284.48
0.00%
8.T.1.8
COTAO
6.00
UND
573.58
1,944.81
2,518.39
15,110.34
0.03%
8.T.1.9
COTAO
1.00
UND
786.11
2,900.16
3,686.27
3,686.27
0.01%
8.T.1.10
COTAO
32.00
UND
475.32
1,761.33
2,236.65
71,572.80
0.13%
8.T.1.11
COTAO
5.00
UND
1,014.63
3,494.48
4,509.11
22,545.55
0.04%
8.T.1.12
COTAO
PORTA P20 - 200X240 CM, EM ESTRUTURA DE ALUMNIO COM PINTURA ELETROSTTICA NO MESMO
PADRO DA PELE DE VIDRO PV1 COM ACIONAMENTO MOTORIZADO AUTOMTICO POR SENSOR DE
PRESENA
4.00
UND
649.11
1,514.59
2,163.70
8,654.80
0.02%
8.T.1.13
SINAPI
91338
PORTA P25 - 80X160 CM - PORTAIS E ALIZARES EM ALUMNIO ANODIZADO E FOLHA EM VENEZIANA

DE ALUMNIO ANODIZADO, LINHA SUPREMA, COR NATURAL.
12.00
UND
310.60
724.75
1,035.35
12,424.20
0.02%
8.T.1.14
SINAPI

91338
6.00
UND
349.43
815.35
1,164.78
6,988.68
0.01%
8.T.1.15
COTAO
1.00
UND
1,007.77
4,617.54
5,625.31
5,625.31
0.01%
8.T.1.16
SINAPI
91338

16.00
UND
271.78
634.16
905.94
14,495.04
0.03%
8.T.1.17
SINAPI

91339
2.00
UND
232.95
543.56
776.51
1,553.02
0.00%
8.T.1.18
COTAO
2.00
UND
276.51
1,017.27
1,293.78
2,587.56
0.00%
8.T.1.19
COTAO
2.00
UND
223.95
825.45
1,049.40
2,098.80
0.00%

_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
1.00
UND
2,120.66
8,179.09
10,299.75
10,299.75
0.02%
PORTA 30X280 CM - FOLHA EM VENEZIANA DE ALUMNIO ANODIZADO, LINHA SUPREMA, COR

NATURAL - PARA ACESSO AO SHAFT
1.00
UND
203.83
475.62
679.45
679.45
0.00%
8.T.1.20
COTAO
8.T.1.21
SINAPI
8.T.1.22
COTAO
PORTA DE ENROLAR PA1 - 180X200 CM, EM CHAPA DE AO COM PINTURA ELETROSTTICA E

ACIONAMENTO AUTOMTICO MOTORIZADO - PARA O COFRE DA GUARDA DE PERTENCES DOS
PACIENTES
1.00
UND
1,040.64
2,428.15
3,468.79
3,468.79
0.01%
8.T.1.23
COTAO
PORTA DE ENROLAR - PC1 - 230X180 CM, EM CHAPA DE ALUMNIO NA LINHA SUPREMA, COM
PINTURA ELETROSTTICA BRANCA BRILHANTE RAL 9003B, COM ACIONAMENTO MOTORIZADO POR
CONTROLE REMOTO
1.00
UND
1,180.59
2,754.71
3,935.30
3,935.30
0.01%
8.T.1.24
COTAO
CONTROLE REMOTO
1.00
UND
759.57
1,772.33
2,531.90
2,531.90
0.00%
8.T.1.25
COTAO
CONTROLE REMOTO
1.00
UND
2,264.68
5,284.26
7,548.94
7,548.94
0.01%
8.T.1.26
COTAO
PORTA ENROLAR - PC4 - 540X180 CM, EM CHAPA DE ALUMNIO NA LINHA SUPREMA, COM PINTURA
ELETROSTTICA BRANCA BRILHANTE RAL 9003B, COM ACIONAMENTO MOTORIZADO POR
CONTROLE REMOTO
1.00
UND
2,309.63
5,389.13
7,698.76
7,698.76
0.01%
0.00
0.00
8.T.2
0.00
0.00
8.T.2.1
COTAO
1.00
UND
205.47
1,007.81
8.T.2.2
COTAO
2.00
UND
225.77
8.T.2.3
COTAO
16.00
UND
8.T.2.4
COTAO
10.00
8.T.2.5
COTAO
8.T.2.6
COTAO
8.T.2.7
COTAO
8.T.3
91338
JANELAS
0.00%
98,696.75
0.19%
1,213.28
1,213.28
0.00%
1,105.74
1,331.51
2,663.02
0.01%
804.14
2,042.00
2,846.14
45,538.24
0.09%
UND
299.33
1,163.02
1,462.35
14,623.50
0.03%
11.00
UND
451.53
1,700.58
2,152.11
23,673.21
0.04%
3.00
UND
1,210.01
1,966.31
3,176.32
9,528.96
0.02%
1.00
UND
223.23
1,233.31
1,456.54
1,456.54
0.00%
0.00
0.00
0.00
0.00
VISORES
0.00%
3,974.76
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
8.T.3.1
SINAPI
VISOR V05 - 250X100X110CM, EM PVC. MARCA: CLARIS. LINHA: EUROPA. MONTANTES DE PVC.
72118 INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO E
ACABAMENTOS
8.T.3.2
SINAPI
ACABAMENTOS
8.T.4
QUANT.
UN.
1.00
UND
634.18
787.14
1,421.32
1,421.32
0.00%
1.00
UND
1,042.59
1,510.85
2,553.44
2,553.44
0.00%
0.00
0.00
0.00
0.00
PELES DE VIDRO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
102,096.79
0.19%
8.T.4.1
COTAO
PELE DE VIDRO COM ESTRUTURAO EM MONTANTES METLICOS COM GARRAS AFIXADORAS

TIPO ARANHA - PV1 - 22,00X6,20 M. FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS
ACESSRIOS DE FIXAO, FERRAGENS, PINTURA, VIDRO TEMPERADO 10MM INCOLOR E
ACABAMENTOS
8.T.4.2
COTAO

ACABAMENTOS
50.80
180.65
421.50
602.15
30,589.22
0.06%
8.T.4.3
COTAO

ACABAMENTOS
32.40
152.90
356.78
509.68
16,513.63
0.03%
8.M
0.00
8.M.1
122.00
135.23
315.54
450.77
54,993.94
0.10%
PARA O MEZANINO
PORTAS
0.00
0.00
0.00
0.00
349,152.46
0.00%
0.00
0.00
161,899.92
0.30%
0.66%
8.M.1.1
COTAO
8.M.1.2
COTAO
1.00
UND
427.33
1,671.58
2,098.91
2,098.91
0.00%
8.M.1.3
COTAO
4.00
UND
475.32
2,164.63
2,639.95
10,559.80
0.02%
8.M.1.4
COTAO
4.00
UND
29.60
148.00
177.60
710.40
0.00%
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
2.00
UND
506.53
2,026.13
2,532.66
5,065.32
0.01%
1.00
UND
324.50
1,165.85
1,490.35
1,490.35
0.00%
8.M.1.5
SINAPI
8.M.1.6
COTAO
8.M.1.7
SINAPI
8.M.1.8
COTAO
2.00
UND
116.77
1,167.71
1,284.48
2,568.96
0.00%
8.M.1.9
COTAO
1.00
UND
573.58
1,944.81
2,518.39
2,518.39
0.00%
8.M.1.10
COTAO
33.00
UND
475.32
1,761.33
2,236.65
73,809.45
0.14%

_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
4.00
UND
1,014.63
3,494.48
4,509.11
18,036.44
0.03%
8.M.1.11
COTAO
8.M.1.12
COTAO
1.00
UND
573.58
1,944.81
2,518.39
2,518.39
0.00%
8.M.1.13
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.M.1.14
COTAO
2.00
UND
479.89
1,737.08
2,216.97
4,433.94
0.01%
8.M.1.15
SINAPI
91338

2.00
UND
349.43
815.35
1,164.78
2,329.56
0.00%
8.M.1.16
SINAPI

91338
12.00
UND
271.78
634.16
905.94
10,871.28
0.02%
8.M.1.17
COTAO
1.00
UND
2,120.66
8,179.09
10,299.75
10,299.75
0.02%
8.M.1.18
SINAPI

1.00
UND
203.83
475.62
679.45
679.45
0.00%
0.00
0.00
0.00
0.00
91338
8.M.2
JANELAS
8.M.2.1
COTAO
3.00
UND
149.67
766.80
8.M.2.2
COTAO
2.00
UND
225.77
8.M.2.3
COTAO
JANELA J08 - 155X160 CM, EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA PELA
1.00
UND
8.M.2.4
COTAO
25.00
8.M.2.5
COTAO
8.M.2.6
COTAO
0.00%
132,835.57
0.25%
916.47
2,749.41
0.01%
1,105.74
1,331.51
2,663.02
0.01%
624.03
1,801.85
2,425.88
2,425.88
0.00%
UND
804.14
2,042.00
2,846.14
71,153.50
0.13%
1.00
UND
299.33
1,163.02
1,462.35
1,462.35
0.00%
15.00
UND
1,210.01
1,966.31
3,176.32
47,644.80
0.09%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.M.2.7
COTAO
1.00
UND
279.04
1,542.62
1,821.66
1,821.66
0.00%
8.M.2.8
COTAO
1.00
UND
195.33
1,079.54
1,274.87
1,274.87
0.00%
8.M.2.9
COTAO
1.00
UND
251.13
1,388.95
1,640.08
1,640.08
0.00%
0.00
0.00
8.T.3
0.00
0.00
VISORES
0.00%
54,416.97
0.10%
8.T.3.1
SINAPI
ACABAMENTOS
8.T.3.2
SINAPI
ACABAMENTOS
1.00
UND
263.82
456.50
720.32
720.32
0.00%
8.T.3.3
SINAPI
ACABAMENTOS
15.00
UND
603.74
824.21
1,427.95
21,419.25
0.04%
8.T.3.4
SINAPI
ACABAMENTOS
1.00
UND
634.18
787.14
1,421.32
1,421.32
0.00%
8.T.3.5
SINAPI
ACABAMENTOS
11.00
UND
1,210.01
1,527.88
2,737.89
30,116.79
0.06%
0.00
0.00
0.00
0.00
0.00
0.00
454,568.91
0.00
0.00
319,939.32
0.60%
8.1
0.00
8.1.1
1.00
UND
299.33
439.96
739.29
739.29
0.00%

PORTAS
0.00%
0.00%
0.86%
8.1.1.1
COTAO
8.1.1.2
COTAO
19.00
UND
475.32
2,164.63
2,639.95
50,159.05
0.09%
8.1.1.3
COTAO
19.00
UND
29.60
148.00
177.60
3,374.40
0.01%
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
2.00
UND
506.53
2,026.13
2,532.66
5,065.32
0.01%
2.00
UND
116.77
1,167.71
1,284.48
2,568.96
0.00%
8.1.1.4
SINAPI
8.1.1.5
COTAO
8.1.1.6
SINAPI
8.1.1.7
COTAO

1.00
UND
427.33
1,671.58
2,098.91
2,098.91
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
2.00
UND
573.58
1,944.81
2,518.39
5,036.78
0.01%
8.1.1.8
COTAO
8.1.1.9
COTAO
35.00
UND
475.32
1,761.33
2,236.65
78,282.75
0.15%
8.1.1.10
COTAO
6.00
UND
1,014.63
3,494.48
4,509.11
27,054.66
0.05%
8.1.1.11
COTAO
6.00
UND
573.58
1,944.81
2,518.39
15,110.34
0.03%
8.1.1.12
COTAO
PORTA P16 - 90X210 CM, PORTAL METLICO, FOLHA COM PROTEO RADIOLGICA
3.00
UND
646.00
2,584.00
3,230.00
9,690.00
0.02%
8.1.1.13
COTAO
PORTA P18 - 200X210 CM, PORTAL METLICO, FOLHA COM PROTEO RADIOLGICA
2.00
UND
2,130.60
8,522.40
10,653.00
21,306.00
0.04%
8.1.1.14
COTAO
PORTA P18V - 200X210 CM, PORTAL METLICO, FOLHA COM PROTEO RADIOLGICA, COM VISOR
2.00
UND
2,530.60
10,122.40
12,653.00
25,306.00
0.05%
8.1.1.15
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.1.1.16
COTAO
2.00
UND
479.89
1,737.08
2,216.97
4,433.94
0.01%
8.1.1.17
SINAPI
91338

12.00
UND
310.60
724.75
1,035.35
12,424.20
0.02%
SINAPI

91338
10.00
UND
349.43
815.35
1,164.78
11,647.80
0.02%
COTAO

5.00
UND
271.78
634.16
905.94
4,529.70
0.01%
8.1.1.20
COTAO
1.00
UND
930.07
3,345.15
4,275.22
4,275.22
0.01%
8.1.1.21
COTAO
1.00
UND
2,120.66
8,179.09
10,299.75
10,299.75
0.02%
8.1.1.22
SINAPI

1.00
UND
203.83
475.62
679.45
679.45
0.00%
8.1.1.23
PORTA ENROLAR - PC5 - 300X180X100 CM, EM CHAPA DE ALUMNIO NA LINHA SUPREMA, COM
CONTROLE REMOTO
1.00
UND
1,435.53
3,349.58
4,785.11
4,785.11
0.01%
8.1.1.24
CONTROLE REMOTO
1.00
UND
723.12
1,687.28
2,410.40
2,410.40
0.00%
8.1.1.18
8.1.1.19
91338
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
8.1.1.25
DESCRIO
QUANT.
UN.
PORTA DESLIZANTE SOBRE BAREIRA - 360X210 CM, EM CHAPA MACIA DE PVC. MARCA: CLARIS.
LINHA: EUROPA. ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. MONTANTES DE PVC, COM
PORTAL E ALIZAR EM PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS
ACESSRIOS DE FIXAO E ACABAMENTOS (FECHADURA, DOBRADIAS, MAANETAS E CHAVES) CIRCULAO ADJUNTA A SALA DE EXAMES 03 (RAIO X)
1.00
UND
JANELAS
R$ M.D.O.
R$ MATERIAL
1,098.21
4,392.84
0.00
0.00
0.00
0.00
8.1.2
8.1.2.1
COTAO
3.00
UND
149.67
766.80
8.1.2.2
COTAO
1.00
UND
624.03
8.1.2.3
COTAO
19.00
UND
8.1.2.4
COTAO
1.00
8.1.2.5
COTAO
8.1.2.6
COTAO
8.1.2.7
R$ SERVIO
5,491.05
R$ TOTAL
5,491.05
0.01%
0.00%
106,091.70
0.20%
916.47
2,749.41
0.01%
1,801.85
2,425.88
2,425.88
0.00%
804.14
2,042.00
2,846.14
54,076.66
0.10%
UND
1,197.33
1,954.85
3,152.18
3,152.18
0.01%
15.00
UND
299.33
1,163.02
1,462.35
21,935.25
0.04%
2.00
UND
451.53
1,700.58
2,152.11
4,304.22
0.01%
COTAO
2.00
UND
1,210.01
1,966.31
3,176.32
6,352.64
0.01%
8.1.2.8
COTAO
1.00
UND
306.94
1,697.08
2,004.02
2,004.02
0.00%
8.1.2.9
COTAO
2.00
UND
279.04
1,542.62
1,821.66
3,643.32
0.01%
8.1.2.10
COTAO
1.00
UND
251.13
1,388.95
1,640.08
1,640.08
0.00%
8.1.2.11
COTAO
1.00
UND
223.23
1,233.31
1,456.54
1,456.54
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
8.1.2.12
8.1.3
CDIGO
COTAO
DESCRIO
QUANT.
UN.
2.00
UND
VISORES
R$ M.D.O.
R$ MATERIAL
180.11
995.64
0.00
0.00
0.00
0.00
0.00
0.00
R$ SERVIO
1,175.75
R$ TOTAL
2,351.50
%
0.00%
0.00%
0.00%
28,537.89
0.05%
8.1.3.1
SINAPI
ACABAMENTOS
8.1.3.2
SINAPI
ACABAMENTOS
3.00
UND
190.25
259.50
449.75
1,349.25
0.00%
8.1.3.3
SINAPI
ACABAMENTOS
12.00
UND
603.74
824.21
1,427.95
17,135.40
0.03%
8.1.3.4
SINAPI
ACABAMENTOS
3.00
UND
603.74
824.21
1,427.95
4,283.85
0.01%
8.1.3.5
SINAPI
ACABAMENTOS
9.00
UND
208.01
350.89
558.90
5,030.10
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
258,833.40
0.00
0.00
176,402.34
0.33%
8.2
0.00
8.2.1
1.00
UND
299.33
439.96
739.29
739.29
0.00%

PORTAS
0.00%
0.00%
0.49%
8.2.1.1
COTAO
8.2.1.2
COTAO
13.00
UND
475.32
2,164.63
2,639.95
34,319.35
0.06%
8.2.1.3
COTAO
13.00
UND
29.60
148.00
177.60
2,308.80
0.00%
8.2.1.4
COTAO
PORTA P3V - 90X210 CM, EM CHAPA MACIA DE PVC. MARCA: CLARIS. LINHA: EUROPA. ESPESSURA
ACABAMENTOS (FECHADURA, DOBRADIAS, MAANETAS E CHAVES). VISOR EM VIDRO LAMINADO
INCOLOR 6MM.
4.00
UND
475.32
2,164.63
2,639.95
10,559.80
0.02%
8.2.1.5
COTAO
MOLA PARA PORTA P3V - MOLA DORMA TS COMPAKT, EQUIVALENTE OU SUPERIOR. MOLA AREA
4.00
UND
29.60
148.00
177.60
710.40
0.00%
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
2.00
UND
506.53
2,026.13
2,532.66
5,065.32
0.01%
2.00
UND
116.77
1,167.71
1,284.48
2,568.96
0.00%
8.2.1.6
SINAPI
8.2.1.7
COTAO
8.2.1.8
SINAPI
8.2.1.9
COTAO

3.00
UND
427.33
1,671.58
2,098.91
6,296.73
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
4.00
UND
1,014.63
3,494.48
4,509.11
18,036.44
0.03%
8.2.1.10
COTAO
8.2.1.11
COTAO
22.00
UND
475.32
1,761.33
2,236.65
49,206.30
0.09%
8.2.1.12
COTAO
2.00
UND
1,014.63
3,494.48
4,509.11
9,018.22
0.02%
8.2.1.13
COTAO
1.00
UND
573.58
1,944.81
2,518.39
2,518.39
0.00%
8.2.1.14
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.2.1.15
COTAO
2.00
UND
479.89
1,737.08
2,216.97
4,433.94
0.01%
8.2.1.16
SINAPI
91338

4.00
UND
310.60
724.75
1,035.35
4,141.40
0.01%
8.2.1.17
SINAPI

91338
2.00
UND
349.43
815.35
1,164.78
2,329.56
0.00%
8.2.1.18
COTAO
1.00
UND
2,120.66
8,179.09
10,299.75
10,299.75
0.02%
8.2.1.19
SINAPI

1.00
UND
203.83
475.62
679.45
679.45
0.00%
0.00
0.00
0.00
0.00
91338
8.2.2
JANELAS
8.2.2.1
COTAO
3.00
UND
149.67
766.80
8.2.2.2
COTAO
1.00
UND
624.03
8.2.2.3
COTAO
12.00
UND
8.2.2.4
COTAO
1.00
UND
0.00%
63,816.60
0.12%
916.47
2,749.41
0.01%
1,801.85
2,425.88
2,425.88
0.00%
804.14
2,042.00
2,846.14
34,153.68
0.06%
1,197.33
1,954.85
3,152.18
3,152.18
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.2.2.5
COTAO
9.00
UND
299.33
1,163.02
1,462.35
13,161.15
0.02%
8.2.2.6
COTAO
2.00
UND
1,210.01
1,966.31
3,176.32
6,352.64
0.01%
8.2.2.7
COTAO
1.00
UND
279.04
1,542.62
1,821.66
1,821.66
0.00%
0.00
0.00
8.2.3
0.00
0.00
VISORES
0.00%
18,614.46
0.04%
8.2.3.1
SINAPI
ACABAMENTOS
8.2.3.2
SINAPI
ACABAMENTOS
5.00
UND
603.73
824.21
1,427.94
7,139.70
0.01%
8.2.3.3
SINAPI
ACABAMENTOS
1.00
UND
1,210.01
1,527.88
2,737.89
2,737.89
0.01%
8.2.3.4
SINAPI
ACABAMENTOS
6.00
UND
558.07
774.86
1,332.93
7,997.58
0.02%
8.3
8.3.1
PORTAS
1.00
UND
299.33
439.96
739.29
739.29
0.00%
0.00
0.00
0.00
0.00
485,610.99
0.00%
0.00
0.00
309,742.96
0.58%
0.91%
8.3.1.1
COTAO
DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 01 FOLHA. MONTANTES DE PVC, COM PORTAL E
ALIZAR EM PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE
FIXAO E ACABAMENTOS (VIDRO, FECHADURA, DOBRADIAS, MAANETAS E CHAVES)
1.00
UND
427.33
1,671.58
2,098.91
2,098.91
0.00%
8.3.1.2
COTAO
PORTA P3 - 90X210 CM, ESQUADRIA EM CHAPA MACIA DE PVC ESP. 6MM MARCA CLARIS LINHA
EUROPA, COM MOLA. MONTANTES, PORTAL, ALIZAR E ACESSRIOS EM PVC. OBS: NAS PORTAS
DOS SANITRIOS P.C.D., PREVER BARRA PARA PNE.
16.00
UND
475.31
2,164.63
2,639.94
42,239.04
0.08%
8.3.1.3
COTAO
MOLA PARA PORTA P3 - MOLA DORMA TS COMPAKT EQUIVALENTE OU SUPERIOR. MOLA AREA
COM SISTEMA DE PINHO E CREMALHEIRA, FORA DE FECHAMENTO REGULVEL 2, 3 E 4.
16.00
UND
29.60
148.00
177.60
2,841.60
0.01%
8.3.1.4
SINAPI
PORTA P4 - 110X210 CM, PCF - PORTA CORTA-FOGO COM BARRA ANTIPNICO - RESISTNCIA 2
HORAS
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
8.3.1.5
COTAO
BARRA ANTI-PNICO SIMPLES PARA PORTA P4 - BARRA PARA PORTAS AT 1,5 M
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
90838
90838
HORAS
8.3.1.6
SINAPI
3.00
UND
506.53
2,026.13
2,532.66
7,597.98
0.01%
8.3.1.7
COTAO
3.00
UND
116.77
1,167.71
1,284.48
3,853.44
0.01%
8.3.1.8
COTAO
43.00
UND
573.58
1,944.81
2,518.39
108,290.77
0.20%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.3.1.9
COTAO
40.00
UND
475.31
1,761.33
2,236.64
89,465.60
0.17%
8.3.1.10
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 02 FOLHAS. MONTANTES DE PVC,
COM PORTAL E ALIZAR EM PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS
ACESSRIOS DE FIXAO E ACABAMENTOS (VIDRO, FECHADURA, DOBRADIAS, MAANETAS E
CHAVES)
4.00
UND
1,014.62
3,494.48
4,509.10
18,036.40
0.03%
8.3.1.11
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 01 FOLHA. MONTANTES DE PVC,
CHAVES)
2.00
UND
573.58
1,944.81
2,518.39
5,036.78
0.01%
8.3.1.12
COTAO
DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 01 FOLHA. MONTANTES DE PVC, COM PORTAL E
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.3.1.13
COTAO
2.00
UND
479.89
1,737.08
2,216.97
4,433.94
0.01%
8.3.1.14
COTAO

2.00
UND
310.60
724.75
1,035.35
2,070.70
0.00%
COTAO

4.00
UND
349.43
815.35
1,164.78
4,659.12
0.01%
COTAO

5.00
UND
271.78
634.16
905.94
4,529.70
0.01%
1.00
UND
203.83
475.62
679.45
679.45
0.00%
0.00
0.00
0.00
0.00
0.00
116,982.23
0.22%
8.3.1.15
8.3.1.16
8.3.1.17
SINAPI

91338
0.00%
8.3.2
JANELAS
8.3.1
COTAO
JANELA J4 - 100X60 CM, EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA PELA QUANTIDADE
DE TRILHOS APRESENTADA EM PROJETO. MXIMO-AR 02 FOLHAS. MONTANTES DE PVC. INCLUSO
FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO, VIDROS E
ACABAMENTOS
7.00
UND
149.66
766.79
916.45
6,415.15
0.01%
8.3.2
COTAO
DE TRILHOS APRESENTADA EM PROJETO. CORRER 03 FOLHAS E TELA MOSQUETEIRA.
MONTANTES DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS
ACESSRIOS DE FIXAO, VIDROS E ACABAMENTOS
1.00
UND
624.03
1,801.84
2,425.87
2,425.87
0.00%
8.3.3
COTAO
ACESSRIOS DE FIXAO, VISROS E ACABAMENTOS
19.00
UND
804.13
2,042.00
2,846.13
54,076.47
0.10%
COTAO
QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. CORRER 04 FOLHAS E TELA
MOSQUETEIRA, 02 FOLHAS DE CORRER E 02 FOLHAS FIXAS. MONTANTES DE PVC. INCLUSO
ACABAMENTOS
1.00
UND
1,197.32
1,954.84
3,152.16
3,152.16
0.01%
8.3.4
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
29.00
UND
299.33
1,163.01
1,462.34
42,407.86
0.08%
8.3.5
COTAO
ACABAMENTOS
8.3.6
COTAO
ACABAMENTOS
1.00
UND
451.53
1,700.57
2,152.10
2,152.10
0.00%
8.3.7
COTAO
QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. CORRER 04 FOLHAS, 02 DE CORRER E 02
FIXAS. MONTANTES DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS
2.00
UND
1,210.01
1,966.30
3,176.31
6,352.62
0.01%
0.00
0.00
0.00
0.00
0.00
58,885.80
0.11%
8.3.3
VISORES
0.00%
8.3.3.1
SINAPI
VISOR V2 - 150X70 CM, EM PVC. MARCA: CLARIS. LINHA: EUROPA. FIXO 02 FOLHAS. MONTANTES
72118 DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE
FIXAO, VIDROS E ACABAMENTOS
8.3.3.2
SINAPI
37.00
UND
603.73
824.21
1,427.94
52,833.78
0.10%
8.3.3.3
SINAPI
4.00
UND
558.07
774.86
1,332.93
5,331.72
0.01%
8.4
8.4.1
PORTAS
1.00
UND
263.81
456.49
720.30
720.30
0.00%
0.00
0.00
0.00
0.00
367,075.12
0.00%
0.00
0.00
279,333.08
0.53%
0.69%
8.4.1.1
COTAO
8.4.1.2
COTAO
12.00
UND
29.60
148.00
177.60
2,131.20
0.00%
8.4.1.3
SINAPI
HORAS
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
8.4.1.4
COTAO
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
90838
90838
HORAS
12.00
UND
475.31
2,164.63
2,639.94
31,679.28
0.06%
8.4.1.5
SINAPI
3.00
UND
506.53
2,026.13
2,532.66
7,597.98
0.01%
8.4.1.6
COTAO
3.00
UND
116.77
1,167.71
1,284.48
3,853.44
0.01%
8.4.1.7
COTAO
4.00
UND
573.58
1,944.81
2,518.39
10,073.56
0.02%
8.4.1.8
COTAO
25.00
UND
475.31
1,761.33
2,236.64
55,916.00
0.11%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.4.1.9
COTAO
PORTA P12 - 200X210 CM,EM CHAPA MACIA DE PVC. MARCA: CLARIS. LINHA: EUROPA. ESPESSURA
DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 02 FOLHAS. MONTANTES DE PVC, COM PORTAL E
6.00
UND
1,014.62
3,494.48
4,509.10
27,054.60
0.05%
8.4.1.10
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 01 FOLHA. MONTANTES DE PVC, COM
CHAVES)
1.00
UND
573.58
1,944.81
2,518.39
2,518.39
0.00%
8.4.1.11
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.4.1.12
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 01 FOLHA. MONTANTES DE PVC,
CHAVES)
18.00
UND
735.83
3,779.98
4,515.81
81,284.58
0.15%
8.4.1.13
COTAO
2.00
UND
479.89
1,737.08
2,216.97
4,433.94
0.01%
8.4.1.14
COTAO
HORAS
2.00
UND
227.94
911.76
1,139.70
2,279.40
0.00%
8.4.1.15
COTAO
2.00
UND
46.03
460.34
506.37
1,012.74
0.00%
COTAO

11.00
UND
310.60
724.75
1,035.35
11,388.85
0.02%
COTAO

2.00
UND
349.43
815.35
1,164.78
2,329.56
0.00%
8.4.1.18
COTAO
PORTA P33A - 180X210 CM, ESQUADRIA EM CHAPA MACIA DE PVC ESP. 6MM MARCA CLARIS LINHA
EUROPA, COM TRATAMENTO ACSTICO.
1.00
UND
930.07
3,345.15
4,275.22
4,275.22
0.01%
8.4.1.19
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 04 FOLHAS. MONTANTES DE PVC,
CHAVES)
1.00
UND
2,120.65
8,179.09
10,299.74
10,299.74
0.02%
8.4.1.20
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 01 FOLHA. DE CORRER 01 FOLHA.
MONTANTES DE PVC, COM PORTAL E ALIZAR EM PVC. INCLUSO FORNECIMENTO E INSTALAO.
INCLUSOS TODOS OS ACESSRIOS DE FIXAO E ACABAMENTOS (VIDRO, FECHADURA,
DOBRADIAS, MAANETAS E CHAVES)
1.00
UND
1,030.62
3,174.60
4,205.22
4,205.22
0.01%
8.4.1.21
COTAO
CONTROLE REMOTO
1.00
UND
723.12
1,687.28
2,410.40
2,410.40
0.00%
8.4.1.22
SINAPI

1.00
UND
203.83
475.62
679.45
679.45
0.00%
0.00
0.00
0.00
0.00
0.00
62,556.79
8.4.1.16
8.4.1.17
8.4.2
91338
JANELAS
0.00%
0.12%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
6.00
UND
149.66
766.79
916.45
5,498.70
0.01%
8.4.2.1
COTAO
ACABAMENTOS
8.4.2.2
COTAO
1.00
UND
624.03
1,801.84
2,425.87
2,425.87
0.00%
8.4.2.3
COTAO
6.00
UND
804.13
2,042.00
2,846.13
17,076.78
0.03%
8.4.2.4
COTAO
ACABAMENTOS
1.00
UND
1,197.32
1,954.84
3,152.16
3,152.16
0.01%
8.4.2.5
COTAO
FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO,VIDROS E
ACABAMENTOS
1.00
UND
377.96
1,433.40
1,811.36
1,811.36
0.00%
8.4.2.6
COTAO
ACABAMENTOS
15.00
UND
299.33
1,163.01
1,462.34
21,935.10
0.04%
8.4.2.7
COTAO
JANELA J13 - 300X60 CM,EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA PELA QUANTIDADE
ACABAMENTOS
2.00
UND
451.53
1,700.57
2,152.10
4,304.20
0.01%
8.4.2.8
COTAO
2.00
UND
1,210.01
1,966.30
3,176.31
6,352.62
0.01%
0.00
0.00
0.00
0.00
0.00
25,185.25
0.05%
8.4.3
VISORES
8.4.3.1
SINAPI
VISOR V1 - 110X100 CM, EM PVC. MARCA: CLARIS. LINHA: EUROPA. FIXO 01 FOLHA. MONTANTES DE
72118 PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO,
VIDROS E ACABAMENTOS
8.4.3.2
SINAPI
8.5
8.5.1
PORTAS
0.00%
2.00
UND
299.33
439.96
739.29
1,478.58
0.00%
13.00
UND
804.13
1,019.46
1,823.59
23,706.67
0.04%
0.00
0.00
0.00
0.00
307,459.34
0.00%
0.00
0.00
227,999.87
0.43%
0.58%
8.5.1.1
COTAO
8.5.1.2
COTAO
9.00
UND
29.60
148.00
177.60
1,598.40
0.00%
8.5.1.3
SINAPI
HORAS
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
90838
9.00
UND
475.31
2,164.63
2,639.94
23,759.46
0.04%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
HORAS
2.00
UND
506.53
2,026.13
2,532.66
5,065.32
0.01%
COTAO
2.00
UND
116.77
1,167.71
1,284.48
2,568.96
0.00%
8.5.1.7
COTAO
19.00
UND
573.58
1,944.81
2,518.39
47,849.41
0.09%
8.5.1.8
COTAO
DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 02 FOLHAS. MONTANTES DE PVC, COM PORTAL E
7.00
UND
1,014.62
3,494.48
4,509.10
31,563.70
0.06%
8.5.1.9
COTAO
34.00
UND
475.31
1,761.33
2,236.64
76,045.76
0.14%
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 02 FOLHAS. MONTANTES DE PVC,
CHAVES)
2.00
UND
1,014.62
3,494.48
4,509.10
9,018.20
0.02%
8.5.1.11
COTAO
CHAVES)
2.00
UND
573.58
1,944.81
2,518.39
5,036.78
0.01%
8.5.1.12
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.5.1.13
COTAO
2.00
UND
479.89
1,737.08
2,216.97
4,433.94
0.01%
8.5.1.14
COTAO

4.00
UND
310.60
724.75
1,035.35
4,141.40
0.01%
COTAO

2.00
UND
349.43
815.35
1,164.78
2,329.56
0.00%
1.00
UND
203.83
475.62
679.45
679.45
0.00%
0.00
0.00
0.00
0.00
0.00
63,752.13
0.12%
149.66
766.79
916.45
3,665.80
0.01%
8.5.1.4
COTAO
8.5.1.5
SINAPI
8.5.1.6
8.5.1.10
8.5.1.15
8.5.1.16
SINAPI
8.5.2
8.5.2.1
CDIGO
90838
DESCRIO

91338
JANELAS
COTAO
ACABAMENTOS
4.00
UND
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
1.00
UND
624.03
1,801.84
2,425.87
2,425.87
0.00%
8.5.2.2
COTAO
8.5.2.3
COTAO
10.00
UND
804.13
2,042.00
2,846.13
28,461.30
0.05%
8.5.2.4
COTAO
ACABAMENTOS
1.00
UND
1,197.32
1,954.84
3,152.16
3,152.16
0.01%
8.5.2.5
COTAO
ACABAMENTOS
11.00
UND
299.33
1,163.01
1,462.34
16,085.74
0.03%
8.5.2.6
COTAO
ACABAMENTOS
1.00
UND
451.53
1,700.57
2,152.10
2,152.10
0.00%
8.5.2.7
COTAO
2.00
UND
1,210.01
1,966.30
3,176.31
6,352.62
0.01%
8.5.2.8
COTAO
DE TRILHOS APRESENTADA EM PROJETO. ABRIR 02 FOLHAS. MONTANTES DE PVC. INCLUSO
ACABAMENTOS
1.00
UND
223.23
1,233.31
1,456.54
1,456.54
0.00%
0.00
0.00
0.00
0.00
0.00
15,707.34
0.03%
603.73
824.21
1,427.94
15,707.34
0.03%
8.5.3
8.5.3.1
VISORES
SINAPI
8.6
8.6.1
PORTAS
11.00
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
328,533.94
0.62%
0.00%
240,791.90
0.45%
8.6.1.1
COTAO
PORTA P3 - 90X210 CM - 12 UNIDADES, EM CHAPA MACIA DE PVC. MARCA: CLARIS. LINHA:

EUROPA. ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 01 FOLHA. MONTANTES DE
PVC, COM PORTAL E ALIZAR EM PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS
OS ACESSRIOS DE FIXAO E ACABAMENTOS (VIDRO, FECHADURA, DOBRADIAS, MAANETAS E
CHAVES)
12.00
UND
475.31
2,164.63
2,639.94
31,679.28
0.06%
8.6.1.2
COTAO
12.00
UND
29.60
148.00
177.60
2,131.20
0.00%
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
3.00
UND
506.53
2,026.13
2,532.66
7,597.98
0.01%
3.00
UND
116.77
1,167.71
1,284.48
3,853.44
0.01%
8.6.1.3
SINAPI
8.6.1.4
COTAO
8.6.1.5
SINAPI
8.6.1.6
COTAO
90838 PORTA P4 - 110X210 CM, PCF - PORTA CORTA-FOGO

90838 PORTA P5 - 200X210 CM, PCF - PORTA CORTA-FOGO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
4.00
UND
573.58
1,944.81
2,518.39
10,073.56
0.02%
8.6.1.7
COTAO

CHAVES)
8.6.1.8
COTAO
CHAVES)
25.00
UND
475.31
1,761.33
2,236.64
55,916.00
0.11%
8.6.1.9
COTAO
EUROPA. ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE ABRIR 02 FOLHAS. MONTANTES DE
CHAVES)
6.00
UND
1,014.62
3,494.48
4,509.10
27,054.60
0.05%
8.6.1.10
COTAO
PORTA P13 - 110X210 CM - 01 UNIDADE, EM CHAPA MACIA DE PVC. MARCA: CLARIS. LINHA:
CHAVES)
1.00
UND
573.58
1,944.81
2,518.39
2,518.39
0.00%
8.6.1.11
COTAO
EUROPA. ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 01 FOLHA. MONTANTES
DE PVC, COM PORTAL E ALIZAR EM PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS
TODOS OS ACESSRIOS DE FIXAO E ACABAMENTOS (VIDRO, FECHADURA, DOBRADIAS,
MAANETAS E CHAVES)
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.6.1.12
COTAO
MAANETAS E CHAVES)
18.00
UND
466.00
1,864.00
2,330.00
41,940.00
0.08%
8.6.1.13
COTAO
MAANETAS E CHAVES)
2.00
UND
479.89
1,737.08
2,216.97
4,433.94
0.01%
8.6.1.14
SINAPI
2.00
UND
227.94
911.76
1,139.70
2,279.40
0.00%
8.4.1.15
COTAO
2.00
UND
46.03
460.34
506.37
1,012.74
0.00%
COTAO

11.00
UND
310.60
724.75
1,035.35
11,388.85
0.02%
COTAO

2.00
UND
349.43
815.35
1,164.78
2,329.56
0.00%
COTAO
1.00
UND
930.07
3,345.15
4,275.22
4,275.22
0.01%
COTAO
EUROPA. ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 04 FOLHAS. MONTANTES
MAANETAS E CHAVES)
1.00
UND
2,120.65
8,179.09
10,299.74
10,299.74
0.02%
COTAO
EUROPA. ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 01 FOLHA. DE CORRER 01
FOLHA. MONTANTES DE PVC, COM PORTAL E ALIZAR EM PVC. INCLUSO FORNECIMENTO E
INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO E ACABAMENTOS (VIDRO,
FECHADURA, DOBRADIAS, MAANETAS E CHAVES)
1.00
UND
1,030.62
3,978.00
5,008.62
5,008.62
0.01%
8.6.1.16
8.6.1.17
8.4.1.18
8.6.1.19
8.6.1.20
90838 PORTA P24 - 90X210 CM - 02 UNIDADES. PORTA CORTA-FOGO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
8.6.1.21
COTAO
8.6.1.22
SINAPI
8.6.2
CDIGO
91338
DESCRIO
QUANT.
UN.
CONTROLE REMOTO - PARA ATENDIMENTO/SECRETARIA
1.00
UND
723.12
1,687.28
2,410.40
2,410.40
0.00%

1.00
UND
203.83
475.62
679.45
679.45
0.00%
0.00
0.00
0.00
0.00
0.00
62,556.79
0.12%
JANELAS
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
8.6.2.1
COTAO
JANELA J04 - 100X60 CM - 06 UNIDADES, EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA
PELA QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. MXIMO-AR 02 FOLHAS. MONTANTES
DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE
8.6.2.2
COTAO
JANELA J08 - 155X160 CM - 01 UNIDADE, EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA
PELA QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. CORRER 03 FOLHAS E TELA
MOSQUETEIRA. MONTANTES DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS
OS ACESSRIOS DE FIXAO, VIDROS E ACABAMENTOS
1.00
UND
624.03
1,801.84
2,425.87
2,425.87
0.00%
8.6.2.3
COTAO
PELA QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. CORRER 03 FOLHAS E TELA
MOSQUETEIRA. MONTANTES DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS
OS ACESSRIOS DE FIXAO, VISROS E ACABAMENTOS
6.00
UND
804.13
2,042.00
2,846.13
17,076.78
0.03%
8.6.2.4
COTAO
JANELA J10 - 297X60 CM - 01 UNIDADE, EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA PELA
ACABAMENTOS
1.00
UND
1,197.32
1,954.84
3,152.16
3,152.16
0.01%
8.6.2.5
COTAO
JANELA J11 - 251X60 CM - 01 UNIDADE, EM PVC. MARCA: CLARIS. LINHA: EUROPA. COMPOSTA PELA
QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. MXIMO-AR 05 FOLHAS. MONTANTES DE
PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE
FIXAO,VIDROS E ACABAMENTOS
1.00
UND
377.96
1,433.40
1,811.36
1,811.36
0.00%
8.6.2.6
COTAO
15.00
UND
299.33
1,163.01
1,462.34
21,935.10
0.04%
8.6.2.7
COTAO
2.00
UND
451.53
1,700.57
2,152.10
4,304.20
0.01%
8.6.2.8
COTAO
PELA QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. CORRER 04 FOLHAS, 02 DE CORRER
E 02 FIXAS. MONTANTES DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS
2.00
UND
1,210.01
1,966.30
3,176.31
6,352.62
0.01%
0.00
0.00
0.00
0.00
0.00
25,185.25
0.05%
8.6.3
6.00
UND
149.66
766.79
916.45
5,498.70
0.01%
VISORES
8.6.2.9
COTAO
VISOR V01 - 100X100 CM - 02 UNIDADES, EM PVC. MARCA: CLARIS. LINHA: EUROPA. FIXO 01 FOLHA.
8.6.2.10
COTAO
VISOR V11 - 200X160 CM - 13 UNIDADES, EM PVC. MARCA: CLARIS. LINHA: EUROPA. FIXO 03
FOLHAS. MONTANTES DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS
8.7
PARA O 7 PAVIMENTO - TIPO
8.7.1
PORTAS
0.00%
2.00
UND
299.33
439.96
739.29
1,478.58
0.00%
13.00
UND
804.13
1,019.46
1,823.59
23,706.67
0.04%
0.00
0.00
0.00
0.00
541,918.79
0.00%
0.00
0.00
352,855.24
1.02%
0.66%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.7.1.1
COTAO
1.00
UND
427.33
1,671.58
2,098.91
2,098.91
0.00%
8.7.1.2
COTAO
6.00
UND
475.31
2,164.63
2,639.94
15,839.64
0.03%
8.7.1.3
COTAO
6.00
UND
29.60
148.00
177.60
1,065.60
0.00%
8.7.1.4
SINAPI
HORAS
6.00
UND
278.59
1,114.37
1,392.96
8,357.76
0.02%
8.7.1.5
COTAO
6.00
UND
50.52
505.28
555.80
3,334.80
0.01%
90838
90838
HORAS
8.7.1.6
SINAPI
3.00
UND
506.53
2,026.13
2,532.66
7,597.98
0.01%
8.7.1.7
COTAO
3.00
UND
116.77
1,167.71
1,284.48
3,853.44
0.01%
8.7.1.8
COTAO
42.00
UND
573.58
1,944.81
2,518.39
105,772.38
0.20%
8.7.1.9
COTAO
63.00
UND
475.31
1,761.33
2,236.64
140,908.32
0.27%
8.7.1.10
COTAO
CHAVES)
10.00
UND
573.58
1,944.81
2,518.39
25,183.90
0.05%
8.7.1.11
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.7.1.12
COTAO
1.00
UND
479.89
1,737.08
2,216.97
2,216.97
0.00%
8.7.1.13
COTAO

4.00
UND
349.43
815.35
1,164.78
4,659.12
0.01%
COTAO

16.00
UND
271.78
634.16
905.94
14,495.04
0.03%
COTAO
1.00
UND
930.07
3,345.15
4,275.22
4,275.22
0.01%
COTAO
ESPESSURA DA CHAPA DA FOLHA DA PORTA: 6MM. DE CORRER 04 FOLHAS. MONTANTES DE PVC,
CHAVES)
1.00
UND
2,120.65
8,179.09
10,299.74
10,299.74
0.02%
8.7.1.14
8.7.1.15
8.7.1.16
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
8.7.1.17
SINAPI
8.7.2
CDIGO
91338
DESCRIO
QUANT.
UN.
1.00
UND
JANELAS
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
679.45
203.83
475.62
679.45
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
181,923.85
0.34%
0.00%
8.7.2.1
COTAO
ACABAMENTOS
8.7.2.2
COTAO
ACABAMENTOS
2.00
UND
149.66
766.79
916.45
1,832.90
0.00%
8.7.2.3
COTAO
1.00
UND
624.03
1,801.84
2,425.87
2,425.87
0.00%
8.7.2.4
COTAO
46.00
UND
804.13
2,042.00
2,846.13
130,921.98
0.25%
8.7.2.5
COTAO
ACABAMENTOS
1.00
UND
1,197.32
1,954.84
3,152.16
3,152.16
0.01%
8.7.2.6
COTAO
FORNECIMENTO E INSTALAO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO,VIDROS E
ACABAMENTOS
1.00
UND
377.96
1,433.40
1,811.36
1,811.36
0.00%
8.7.2.7
COTAO
ACABAMENTOS
1.00
UND
299.33
1,163.01
1,462.34
1,462.34
0.00%
8.7.2.8
COTAO
ACABAMENTOS
2.00
UND
451.53
1,700.57
2,152.10
4,304.20
0.01%
8.7.2.9
COTAO
2.00
UND
1,210.01
1,966.30
3,176.31
6,352.62
0.01%
8.7.2.10
COTAO
QUANTIDADE DE TRILHOS APRESENTADA EM PROJETO. FIXA E MXIMO-AR, 11 FOLHA FIXAS E 11
FOLHAS DE ABRIR. MONTANTES DE PVC. INCLUSO FORNECIMENTO E INSTALAO. INCLUSOS
TODOS OS ACESSRIOS DE FIXAO, VIDRO LAMINADO 6MM E ACABAMENTOS
1.00
UND
2,628.03
7,619.98
10,248.01
10,248.01
0.02%
8.7.2.11
COTAO
1.00
UND
2,374.36
6,826.45
9,200.81
9,200.81
0.02%
8.7.2.12
COTAO
1.00
UND
2,374.36
6,826.45
9,200.81
9,200.81
0.02%
0.00
0.00
1.00
UND
279.04
731.75
1,010.79
1,010.79
0.00%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
8.7.3
8.7.3.1
DESCRIO
QUANT.
UN.
VISORES
SINAPI
9
9.S2
CDIGO
5.00
UND
VIDROS
0.00
PARA O SUBSOLO 02
TEM NO PREVISTO
9.S1
0.00
9.S1.1
SINAPI
9.T
0.00
9.T.1
SINAPI
9.M
0.00
9.M.1
SINAPI
9.1
0.00
9.1.1
SINAPI
9.2
0.00
9.2.1
SINAPI
9.3
9.3.1
PARA O SUBSOLO 01
85005 ESPELHO CRISTAL, ESPESSURA 4MM, COM PARAFUSOS DE FIXACAO, SEM MOLDURA
1.22
PARA O TRREO
19.81
PARA O MEZANINO
9.45

21.38

6.17

SINAPI
9.4
15.75
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
7,139.70
0.01%
603.73
824.21
1,427.94
7,139.70
0.01%
0.00
0.00
30,918.90
72,140.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
0.00%
103,059.17
0.19%
0.00
0.00%
0.00%
0.00%
0.00%
336.70
277.12
336.70
0.00%
0.00%
0.00%
5,488.97
277.12
5,488.97
0.01%
0.01%
0.00%
2,618.78
277.12
2,618.78
0.00%
0.00%
0.00%
5,923.44
277.12
5,923.44
0.01%
0.01%
0.00%
1,708.44
277.12
1,708.44
0.00%
0.00%
0.00%
4,364.64
277.12
4,364.64
0.01%
0.01%
0.00%
3,419.71
0.01%
9.4.1
SINAPI
10.08
83.14
193.98
277.12
2,793.37
0.01%
9.4.2
SINAPI
72119 VIDRO TEMPERADO INCOLOR, ESPESSURA 8MM, FORNECIMENTO E INSTALACAO
5.20
36.13
84.32
120.45
626.34
0.00%
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
9.5
9.5.1

SINAPI
9.6
9.6.1
8.60

SINAPI
9.7
9.7.1
13.61

SINAPI
25.47
0.00%
2,381.85
277.12
2,381.85
0.00%
0.00%
0.00%
3,771.60
277.12
3,771.60
0.01%
0.01%
0.00%
12,576.06
277.12
7,058.25
0.02%
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
9.7.2
SINAPI
CDIGO
DESCRIO
72119 VIDRO TEMPERADO INCOLOR, ESPESSURA 8MM, FORNECIMENTO E INSTALACAO
QUANT.
UN.
45.81
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
120.45
R$ TOTAL
5,517.81
36.13
84.32
0.01%
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
83.14
193.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
122,740.36
286,407.74
0.00
0.00
0.00%
9.8
9.8.1

SINAPI
9.9
9.9.1
SINAPI
SINAPI
SINAPI
SINAPI
SINAPI
SINAPI
25.47
25.47
25.47

SINAPI
9.16
9.16.1
25.47
9.15
9.15.1
9.14
9.14.1
17.33
9.13
9.13.1
9.12
9.12.1
22.59
PARA O 10 PAVIMENTO - CENTRO OBSTTRICO
9.11
9.11.1
PARA O 9 PAVIMENTO - INTERNAO/TRANSPLANTE
9.10
9.10.1
25.47
25.47

SINAPI
25.47
7,058.25
277.12
7,058.25
0.01%
0.01%
0.00%
6,260.14
277.12
6,260.14
0.01%
0.01%
0.00%
4,801.10
277.12
4,801.10
0.01%
0.01%
0.00%
7,058.25
277.12
7,058.25
0.01%
0.01%
0.00%
7,058.25
277.12
7,058.25
0.01%
0.01%
0.00%
7,058.25
277.12
7,058.25
0.01%
0.01%
0.00%
7,058.25
277.12
7,058.25
0.01%
0.01%
0.00%
7,058.25
277.12
7,058.25
0.01%
0.01%
0.00%
7,058.25
277.12
7,058.25
0.01%
0.01%
0.00%
10
COBERTURA
ITEM NO PREVISTO
11
IMPERMEABILIZAO
11.CG
11.CG.1
0.00%
0.00%
0.00%
87620
CONTRAPISO EM ARGAMASSA TRAO 1:4 (CIMENTO E AREIA), PREPARO MECNICO COM

BETONEIRA 400 L, APLICADO EM REAS SECAS SOBRE LAJE, ADERIDO, ESPESSURA 2CM.
53.62
M2
6.40
14.92
0.77%
6,383.89
0.01%
0.00%
CENTRAL DE GS
SINAPI
409,148.10
21.32
1,143.18
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
11.CG.2
SINAPI
11.CG.3
SINAPI
11.CG.4
AGETOP
CDIGO
DESCRIO
IMPERMEABILIZAAO DE SUPERFICIE COM MANTA ASFALTICA PROTEGIDA COM FILME DE

73753/001 ALUMINIO GOFRADO (DE ESPESSURA 0,8MM), INCLUSA APLICACAO DE EMULSAO ASFALTICA,
E=3MM.
83746 PROTECAO MECANICA DE SUPERFICIE COM ARGAMASSA DE CIMENTO E AREIA, TRACO 1:4, E=2 CM
121101 IMPERMEABILIZAO VIGA BALDRAME COM 4 DEMOS DE EMULSO ASFLTICA
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
53.62
M2
20.96
48.92
69.88
3,746.97
0.01%
53.62
M2
6.90
16.10
23.00
1,233.26
0.00%
22.93
M2
1.99
9.37
11.36
260.48
0.00%
0.00%
11.RAMPA
RAMPA P/ PEDESTRES
11.RAMPA.1
SINAPI
11.RAMPA.2
SINAPI
11.RAMPA.3
SINAPI
87620
8,639.23

IMPERMEABILIZAAO DE SUPERFICIE COM MANTA ASFALTICA PROTEGIDA COM FILME DE

E=3MM.
0.02%
75.65
M2
6.40
14.92
21.32
1,612.86
0.00%
75.65
M2
20.96
48.92
69.88
5,286.42
0.01%
75.65
M2
6.90
16.10
23.00
1,739.95
0.00%
817.24
0.00%
0.00%
11.GRADIL
11.GRADIL.1
GRADIL NYLOFLOR (VIGA BALDRAME)

AGETOP
121101 IMPERMEABILIZAO VIGA BALDRAME COM 4 DEMOS DE EMULSO ASFLTICA
71.94
M2
1.99
9.37
11.36
817.24
0.00%
0.00
0.00
0.00%
0.00
290,571.62
0.00%
11.BRLT
LAJES BARRILETE (INCLUSO H=40CM NOS PERMETROS)
11.BRLT.1
SINAPI
11.BRLT.2
SINAPI
11.BRLT.3
SINAPI
87620

IMPERMEABILIZACAO DE SUPERFICIE COM MANTA ASFALTICA PROTEGIDA COM FILME DE

E=3MM.
0.55%
2,544.41
M2
6.40
14.92
21.32
54,246.82
0.10%
2,544.41
M2
20.96
48.92
69.88
177,803.37
0.33%
2,544.41
M2
6.90
16.10
23.00
58,521.43
0.11%
0.00%
11.FOSSO
11.FOSSO.1
LAJE - FOSSO DE VENTILAO

SINAPI
11.FOSSO.2
SINAPI
11.FOSSO.3
SINAPI
87620
17,559.39


E=3MM.
0.03%
153.76
M2
6.40
14.92
21.32
3,278.16
0.01%
153.76
M2
20.96
48.92
69.88
10,744.75
0.02%
153.76
M2
6.90
16.10
23.00
3,536.48
0.01%
0.00%
11.LH
LAJE - NVEL HEMODINNICA (1 PAV.)
11.LH.1
SINAPI
11.LH.2
SINAPI
11.LH.3
SINAPI
11.S2
0.00
87620
25,227.92


E=3MM.
0.05%
220.91
M2
6.40
14.92
21.32
4,709.80
0.01%
220.91
M2
20.96
48.92
69.88
15,437.19
0.03%
220.91
M2
6.90
16.10
23.00
5,080.93
0.01%
0.00
0.00
0.00
0.00
0.00%
PARA O SUBSOLO 02
TEM NO PREVISTO
0.00
0.00%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
11.S1
0.00
11.S1.2.1
SINAPI
11.T
0.00
11.T.2.1
SINAPI
11.M
0.00
SINAPI
11.M.4
PARA O SUBSOLO 01
73929/001 LIQUIDO DE ALTA PERFORMANCE A BASE DE RESINA ACRLICA. PARA O PISO E PAREDES (H=40CM)
DAS REAS MOLHVEIS EM GERAL
164.99
PARA O TRREO
462.18
PARA O MEZANINO
209.85
CALHAS EM CONCRETO / LAJES / REAS EXPOSTAS
11.M.4.1
SINAPI
11.M.4.2
AGETOP
0.00
83738 IMPERMEABILIZACAO DE SUPERFICIE COM MANTA ASFALTICA (COM POLIMEROS TIPO APP), E=4MM
120206 PROTECAO MECANICA C/ TELA GALVANIZADA
11.1.2.1
SINAPI
11.2
0.00
SINAPI
11.3
11.3.1
BANHEIROS/ VESTIRIOS/ DML/ SALAS DE UTILIDADES/ VESTIR/ ANTECMARAS/ CASA DE

MQUINAS/ DISPENSRIO DE EQUIPAMENTOS
SINAPI

73929/001 LIQUIDO DE ALTA PERFORMANCE A BASE DE RESINA ACRLICA. PARA O PISO DAS REAS
MOLHVEIS EM GERAL
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
%
0.00%
3,628.09
21.99
0.01%
3,628.09
0.01%
3,628.09
0.01%
0.00%
10,163.38
21.99
0.02%
10,163.38
0.02%
10,163.38
0.02%
0.00%
6,004.04
21.99
0.01%
4,614.60
0.01%
4,614.60
0.01%
0.00%
1,389.44
0.00%
44.92
64.17
966.40
0.00%
15.06
16.56
11.53
28.09
423.04
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
464.41

0.00
19.25

11.2.2
R$ MATERIAL
0.00

R$ M.D.O.
15.06

11.1.2
11.3.1.1
UN.

11.M.2
11.2.2.1
QUANT.

11.T.2
11.1
DESCRIO

11.S1.2
11.M.2.1
CDIGO
247.26
189.98
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00%
10,212.38
21.99
0.02%
10,212.38
0.02%
10,212.38
0.02%
0.00%
5,437.25
21.99
0.01%
5,437.25
0.01%
5,437.25
0.01%
0.00%
4,177.66
0.01%
0.00%
21.99
4,177.66
0.01%
4,177.66
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
11.4
DESCRIO
QUANT.

SINAPI

MOLHVEIS EM GERAL
11.5
11.5.1

11.5.1.1
SINAPI

MOLHVEIS EM GERAL
11.6
11.6.1

11.6.1.1
SINAPI

MOLHVEIS EM GERAL
11.7
11.7.1

11.7.1.1
UN.
11.4.1
11.4.1.1
CDIGO
SINAPI
12

MOLHVEIS EM GERAL
200.39
156.19
256.83
310.92
REVESTIMENTOS DE FORROS
12.CG
R$ M.D.O.
R$ MATERIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.60
15.39
0.00
0.00
307,034.96
979,106.74
0.00
0.00
R$ SERVIO
R$ TOTAL
%
0.00%
4,406.58
0.01%
0.00%
21.99
4,406.58
0.01%
4,406.58
0.01%
0.00%
3,434.62
0.01%
0.00%
21.99
3,434.62
0.01%
3,434.62
0.01%
0.00%
5,647.69
0.01%
0.00%
21.99
5,647.69
0.01%
5,647.69
0.01%
0.00%
6,837.13
0.01%
0.00%
21.99
6,837.13
0.01%
6,837.13
0.01%
0.00%
1,286,141.70
2.42%
1,289.02
0.00%
0.00%
CENTRAL DE GS
12.CG.1
AGETOP
200101 CHAPISCO COMUM
53.62
M2
2.75
1.34
4.09
219.31
0.00%
12.CG.2
AGETOP
200499 REBOCO PAULISTA A-14 (1CALH:4ARMLC+100kgCI/M3)
53.62
M2
15.25
4.70
19.95
1,069.72
0.00%
0.00%
12.FE
FORRO EXTERNO (FACHADAS)
12.FE.1
COTAO
12.S2
0.00
85,454.60
FORRO KNAUF KOMBIMETALL AMF CHAPA LISA
137.83
620.00
85,454.60
0.16%
186.00
434.00
0.16%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00%
PARA O SUBSOLO 02
TEM NO PREVISTO
0.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
12.S1
0.00
12.S.1
COTAO
FORRO DE GESSO ACARTONADO EM PLACAS SAINT-GOBAIN PLACO OU EQUIVALENTE SUPERIOR

DIMENSES 120X240CM ESPESSURA DE 12,5MM, COM FIXAO EM ESTRUTURA DE PERFIS DE
AO GALVANIZADO ANANDA OU EQUIVALENTE SUPERIOR
347.58
12.S.2
COTAO
TABICA PARA FORRO DE GESSO ACARTONADO EXECUTADA COM PERFIS DE AO COM PINTURA
ELETROSTTICA BRANCA
327.00
UN.
PARA O SUBSOLO 01
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
14.00
23.85
37.85
13,155.76
0.02%
ML
1.50
3.50
5.00
1,634.99
0.00%
0.00
0.00
0.00
0.00
PARA O TRREO
14,790.75
0.00
0.03%
0.00%
12.T
0.00
12.T.1
COTAO

1,977.79
14.00
23.85
37.85
74,859.34
0.14%
12.T.2
COTAO
ELETROSTTICA BRANCA
1,267.49
ML
1.50
3.50
5.00
6,337.43
0.01%
12.T.3
COTAO
FORRO REMOVVEL MODULAR EM PLACAS DE FIBRA MINERAL, MEDIDA NOMINAL: 625X625X19MM,

BORDAS RETAS "SK", THERMATEX THERMACLEAN S - AMF
SISTEMA "C" ESTRUTURA APARENTE COM PERFIS TIPO "T" INVERTIDO DE 24MM COM PINTURA
ELETROSTTICA NA COR BRANCA
221.45
19.50
132.16
151.66
33,585.83
0.06%
12.M
0.00
0.22%
12.M.1
COTAO

971.84
12.M.2
COTAO
ELETROSTTICA BRANCA
12.M.3
COTAO

12.1
0.00
12.1
COTAO

1,564.85
12.2
COTAO
ELETROSTTICA BRANCA
12.3
COTAO

12.2
0.00
12.2.1
COTAO

846.87
12.2.2
COTAO
ELETROSTTICA BRANCA
12.2.3
COTAO

0.00
0.00
0.00
0.00
14.00
23.85
37.85
36,784.14
0.07%
776.16
ML
1.50
3.50
5.00
3,880.80
0.01%
256.62
19.50
132.16
151.66
38,918.99
0.07%
PARA O MEZANINO
0.00%
79,583.93
0.15%
0.00
0.00
0.00
0.00
14.00
23.85
37.85
59,229.57
0.11%
1,234.42
ML
1.50
3.50
5.00
6,172.10
0.01%
347.49
19.50
132.16
151.66
52,700.33
0.10%
0.00%
118,102.01
0.22%
0.00
0.00
0.00
0.00
14.00
23.85
37.85
32,054.03
0.06%
704.90
ML
1.50
3.50
5.00
3,524.50
0.01%
1,081.19
19.50
132.16
151.66
163,973.14
0.31%
0.00
0.00
114,782.61
0.00%
199,551.67
0.38%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
12.3
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
0.00
0.00
R$ SERVIO
R$ TOTAL
135,081.39
0.25%
12.3.1
COTAO

1,406.11
14.00
23.85
37.85
53,221.26
0.10%
12.3.2
COTAO
ELETROSTTICA BRANCA
1,619.45
ML
1.50
3.50
5.00
8,097.25
0.02%
12.3.3
COTAO

486.37
19.50
132.16
151.66
73,762.87
0.14%
12.4
0.00
0.00
0.00
0.00
0.00%
146,302.63
0.28%
12.4.1
COTAO

1,147.55
14.00
23.85
37.85
43,434.77
0.08%
12.4.2
COTAO
ELETROSTTICA BRANCA
1,054.02
ML
1.50
3.50
5.00
5,270.10
0.01%
12.4.3
COTAO

643.53
19.50
132.16
151.66
97,597.76
0.18%
12.5
0.00
0.00
0.00
0.00
0.00%
125,417.94
0.24%
12.5.1
COTAO

1,519.03
14.00
23.85
37.85
57,495.29
0.11%
12.5.2
COTAO
ELETROSTTICA BRANCA
1,073.49
ML
1.50
3.50
5.00
5,367.45
0.01%
12.5.3
COTAO

412.47
19.50
132.16
151.66
62,555.20
0.12%
0.00
0.00
0.00
0.00
0.00
0.00
14.00
23.85
37.85
62,688.68
0.12%
1,386.15
ML
1.50
3.50
5.00
6,930.75
0.01%
279.54
19.50
132.16
151.66
42,395.04
0.08%
12.6
12.6.1
COTAO

1,656.24
12.6.2
COTAO
ELETROSTTICA BRANCA
12.6.3
COTAO

BORDAS RETAS "SK", THERMATEX THERMACLEAN S - AMF SISTEMA "C" ESTRUTURA APARENTE
COM PERFIS TIPO "T" INVERTIDO DE 24MM COM PINTURA ELETROSTTICA NA COR BRANCA - PARA
OS CORREDORES E AUDITRIO
12.7
0.00
0.00
0.00
0.00
0.00%
112,014.47
0.21%
0.00%
0.00%
153,770.69
0.29%
12.7.1
COTAO

1,343.44
14.00
23.85
37.85
50,849.20
0.10%
12.7.2
COTAO
ELETROSTTICA BRANCA
1,619.82
ML
1.50
3.50
5.00
8,099.10
0.02%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
12.7.3
CDIGO
DESCRIO
COTAO
13
QUANT.
UN.
625.23
REVESTIMENTOS DE PAREDES INTERNAS/ EXTERNAS
13.CG
R$ M.D.O.
R$ MATERIAL
19.50
132.16
0.00
0.00
340,447.27
503,762.30
0.00
0.00
R$ SERVIO
151.66
R$ TOTAL
94,822.38
0.18%
0.00%
844,209.57
1.59%
3,968.52
0.01%
0.00%
CENTRAL DE GS
12.CG.1
AGETOP
165.08
M2
2.75
1.34
4.09
675.18
0.00%
12.CG.2
AGETOP
165.08
M2
15.25
4.70
19.95
3,293.35
0.01%
0.00%
13.FV
FOSSO DE VENTILAO
13,647.27
0.03%
12.FV.1
AGETOP
567.69
M2
2.75
1.34
4.09
2,321.85
0.00%
12.FV.2
AGETOP
567.69
M2
15.25
4.70
19.95
11,325.42
0.02%
0.00%
13.FB
FOSSO ENTRE BLOCOS
1,602.03
0.00%
12.FB.1
AGETOP
66.64
M2
2.75
1.34
4.09
272.56
0.00%
12.FB.2
AGETOP
66.64
M2
15.25
4.70
19.95
1,329.47
0.00%
0.00%
ADM. NECROTRIO / GUARDA DE CADVERES NECROTRIO REA EXTERNA
13.ADM
3,043.46
0.01%
12.ADM.1
AGETOP
126.60
M2
2.75
1.34
4.09
517.79
0.00%
12.ADM.2
AGETOP
126.60
M2
15.25
4.70
19.95
2,525.67
0.00%
199.53
0.00%
0.00%
13.RV
REQUADRO VIGA (TRREO)
12.RV.1
AGETOP
8.30
M2
2.75
1.34
4.09
33.95
0.00%
12.RV.2
AGETOP
8.30
M2
15.25
4.70
19.95
165.59
0.00%
13.S2
0.00
0.00
0.00
0.00
0.00
0.75
1.76
0.00%
PARA O SUBSOLO 02
13.S2.1
REVESTIMENTO DE PAREDES INTERNAS

CHAPISCO APLICADO TANTO EM PILARES E VIGAS DE CONCRETO COMO EM ALVENARIAS DE
87879 PAREDES INTERNAS, COM COLHER DE PEDREIRO. ARGAMASSA TRAO 1:3 COM PREPARO EM
BETONEIRA 400L
13.S2.1.1
SINAPI
13.S2.1.3
AGETOP
200403
13.S2.1.4
AGETOP
200499 REBOCO PAULISTA A-14 (1CALH:4ARMLC+100KGCI/M3)
13.S1
0.00
13.S1.1
13.S1.1.1
REBOCO ARGAMASSA TRACO 1:2 (CAL E AREIA FINA PENEIRADA), ESPESSURA 0,5CM, PREPARO
MANUAL DA ARGAMASSA
22,351.30
0.04%
2.51
2,647.70
0.00%
919.63
11.92
1.30
13.22
12,157.53
0.02%
378.25
15.25
4.70
19.95
7,546.07
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
0.75
1.76

SINAPI
0.04%
1,054.86
PARA O SUBSOLO 01
BETONEIRA 400L
22,351.30
1,936.43
0.00%
67,442.85
2.51
0.13%
67,442.85
0.13%
4,860.43
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
EMBOO, PARA RECEBIMENTO DE CERMICA, EM ARGAMASSA TRAO 1:2:8, PREPARO MECNICO

87535 COM BETONEIRA 400L, APLICADO MANUALMENTE EM FACES INTERNAS DE PAREDES DE
AMBIENTES COM REA MAIOR QUE 10M2, ESPESSURA DE 20MM, COM EXECUO DE TALISCAS
13.S1.1.2
SINAPI
13.S1.1.3
AGETOP
200403
13.S1.1.4
AGETOP
MANUAL DA ARGAMASSA
13.S1.1.5
SINAPI
REVESTIMENTO CERMICO PARA PAREDES INTERNAS COM PLACAS TIPO GRS DE DIMENSES
87273 32X56 CM REFERNCIA INCEFRA 32.880 OU EQUIVALENTE COR BRANCO BRILHO - BANHOS;
SANITRIOS E VESTIRIOS ETC.
13.S1.1.6
SINAPI
87243
13.T
REVESTIMENTO CERMICO PARA BANCADAS EM PASTILHAS DE PORCELANA 5 X 5 CM (PLACAS DE

30 X 30 CM) REFERNCIA ATLAS B2140 OU EQUIVALENTE COR BRANCO
521.68
5.84
13.64
19.48
10,162.24
0.02%
221.20
11.92
1.30
13.22
2,924.26
0.01%
1,364.51
15.25
4.70
19.95
27,221.93
0.05%
521.68
11.97
27.92
39.89
20,809.64
0.04%
11.03
39.84
92.98
132.82
1,464.34
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
13.T.1.1
SINAPI

BETONEIRA 400L
13.T.1.2
SINAPI

13.T.1.3
AGETOP
13.T.1.4
SINAPI
87273 32X56 CM REFERNCIA INCEFRA 32.880 COR BRANCO BRILHO - BANHOS; SANITRIOS E
VESTIRIOS ETC.
13.T.1.5
SINAPI
87243
13.T.1.6
SINAPI
REVESTIMENTO CERMICO PARA PAREDES EXTERNAS EM PASTILHAS DE PORCELANA 5 X 5 CM

87243 (PLACAS DE 30 X 30 CM) REFERNCIA ATLAS B2140 OU EQUIVALENTE COR BRANCO - PARA
PILARES CIRCULARES
13.T.1.7
SINAPI
87243
0.00
13.M.1
REVESTIMENTO CERMICO PARA PAREDES INTERNAS EM PASTILHAS DE PORCELANA 5 X 5 CM

(PLACAS DE 30 X 30 CM) - PARA MURAL ARTSTICO

SINAPI
13.M.1.2
SINAPI

13.M.1.3
AGETOP
13.M.1.4
SINAPI
13.1
0.00

VESTIRIOS ETC.

R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
132,674.20
0.25%
0.25%
2.51
1,176.45
0.00%
13.64
19.48
3,422.03
0.01%
15.25
4.70
19.95
8,678.41
0.02%
11.97
27.92
39.89
31,953.05
0.06%
51.82
39.84
92.98
132.82
6,882.20
0.01%
575.03
39.84
92.98
132.82
76,375.10
0.14%
31.52
39.84
92.98
132.82
4,186.97
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
468.71
0.75
1.76
175.67
5.84
435.01
801.03
13.M.1.1
R$ M.D.O.
132,674.20
PARA O MEZANINO
BETONEIRA 400L
13.1.1
UN.
PARA O TRREO
0.00
13.T.1
13.M
QUANT.
0.00%
35,575.45
0.07%
35,575.45
0.07%
2.51
761.53
0.00%
13.64
19.48
1,792.30
0.00%
15.25
4.70
19.95
3,708.77
0.01%
11.97
27.92
39.89
29,312.85
0.06%
0.00
0.00
0.00
0.00
0.00
0.00
303.40
0.75
1.76
92.01
5.84
185.90
734.84
0.00%
83,240.77
83,240.77
0.16%
0.16%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
266.55
0.75
1.76
2.51
669.04
0.00%
130.65
5.84
13.64
19.48
2,545.01
0.00%
13.1.1.1
SINAPI

BETONEIRA 400L
13.1.1.2
SINAPI

13.1.1.4
AGETOP
205.08
15.25
4.70
19.95
4,091.29
0.01%
13.1.1.4
AGETOP
201371 REVESTIMENTO COM BARITA - SALA DE EXAMES
324.60
22.55
57.50
80.05
25,984.55
0.05%
1,238.85
11.97
27.92
39.89
49,417.73
0.09%
4.01
39.84
92.98
132.82
533.14
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
13.1.1.6
SINAPI
VESTIRIOS ETC.
13.1.1.7
SINAPI
87243
13.2
0.00
13.2.1


13.2.1.1
SINAPI

BETONEIRA 400L
13.2.1.2
SINAPI

13.2.1.3
AGETOP
13.2.1.4
SINAPI

VESTIRIOS ETC.
0.00%
48,106.99
0.09%
48,106.99
0.09%
2.51
663.53
0.00%
13.64
19.48
1,687.26
0.00%
15.25
4.70
19.95
4,618.32
0.01%
11.97
27.92
39.89
41,137.89
0.08%
264.35
0.75
1.76
86.61
5.84
231.49
1,031.28
0.00
0.00
13.3
0.00
0.00
65,110.94
13.3.1
0.00
0.00
65,110.94
0.12%
13.3.1.1
SINAPI
13.3.1.2
AGETOP

BETONEIRA 400L
0.00%
0.12%
26.29
0.75
1.76
2.51
65.99
0.00%
24.51
15.25
4.70
19.95
488.97
0.00%
822.37
11.97
27.92
39.89
32,804.34
0.06%
13.3.1.3
SINAPI
87273 32X56 CM REFERNCIA INCEFRA 34.560 COR BEGE BRILHO - QUARTOS; ENFERMARIA;
ISOLAMENTOS ETC.
13.3.1.4
SINAPI
VESTIRIOS ETC.
753.63
11.97
27.92
39.89
30,062.30
0.06%
13.3.1.5
SINAPI
87273 10X10 CM REFERNCIA STRUFALDI 1140 COR VERDE GUA - PARTE SUPERIOR DOS
REVESTIMENTOS DOS QUARTOS; ENFERMARIA; ISOLAMENTOS ETC.
42.35
11.97
27.92
39.89
1,689.34
0.00%
13.4
13.4.1
0.00
0.00
0.00
0.00
62,274.58
0.00%
0.00
0.00
62,274.58
0.12%
0.12%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO

13.4.1.1
SINAPI
13.4.1.2
AGETOP
200403
13.4.1.3
AGETOP
MANUAL DA ARGAMASSA
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
53.35
5.84
13.64
19.48
1,039.26
0.00%
86.36
11.92
1.30
13.22
1,141.68
0.00%
1,267.19
15.25
4.70
19.95
25,280.44
0.05%
196.46
11.97
27.92
39.89
7,836.79
0.01%
13.4.1.4
SINAPI
ISOLAMENTOS ETC.
13.4.1.5
SINAPI
VESTIRIOS ETC.
664.22
11.97
27.92
39.89
26,495.74
0.05%
13.4.1.6
SINAPI
12.05
11.97
27.92
39.89
480.67
0.00%
13.5
13.5.1
13.5.1.1
SINAPI

BETONEIRA 400L
13.5.1.2
SINAPI

13.5.1.3
AGETOP
200403
13.5.1.4
AGETOP
MANUAL DA ARGAMASSA
0.00
0.00
0.00
0.00
52,336.57
0.00%
0.00
0.00
52,336.57
0.10%
0.10%
67.01
0.75
1.76
2.51
168.20
0.00%
2.55
5.84
13.64
19.48
49.67
0.00%
845.13
11.92
1.30
13.22
11,172.62
0.02%
237.85
15.25
4.70
19.95
4,745.11
0.01%
301.80
11.97
27.92
39.89
12,038.80
0.02%
13.5.1.5
SINAPI
ISOLAMENTOS ETC.
13.5.1.6
SINAPI
VESTIRIOS ETC.
588.91
11.97
27.92
39.89
23,491.62
0.04%
13.5.1.7
SINAPI
16.81
11.97
27.92
39.89
670.55
0.00%
13.6
13.6.1
13.6.1.1
AGETOP
13.6.1.2
AGETOP
200403
13.6.1.3
AGETOP
201371 REVESTIMENTO COM BARITA - RX GABINETE MDICO
13.6.1.4
SINAPI
87273
32X56 CM REFERNCIA INCEFRA 34.560 COR BEGE BRILHO - RECUPERAO PS-ANESTSICA
SINAPI
VESTIRIOS ETC.
13.6.1.5
MANUAL DA ARGAMASSA
0.00
0.00
0.00
0.00
0.00%
133,417.37
0.25%
0.00
0.00
133,417.37
0.25%
86.93
15.25
4.70
19.95
1,734.25
0.00%
1,397.38
11.92
1.30
13.22
18,473.36
0.03%
921.69
22.55
57.50
80.05
73,781.28
0.14%
785.94
11.97
27.92
39.89
31,351.15
0.06%
196.46
11.97
27.92
39.89
7,836.79
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
13.6.1.6
SINAPI
CDIGO
87273
DESCRIO
10X10 CM REFERNCIA STRUFALDI 1140 COR VERDE GUA - RECUPERAO PS-ANESTSICA
13.7
13.7.1
13.7.1.1
SINAPI

BETONEIRA 400L
13.7.1.2
SINAPI

13.7.1.3
AGETOP
200403
13.7.1.4
AGETOP
MANUAL DA ARGAMASSA
QUANT.
UN.
6.03
R$ M.D.O.
R$ MATERIAL
11.97
27.92
R$ SERVIO
39.89
R$ TOTAL
240.54
%
0.00%
0.00
0.00
0.00
0.00
119,217.73
0.00%
0.00
0.00
119,217.73
0.22%
0.22%
162.86
0.75
1.76
2.51
408.78
0.00%
44.03
5.84
13.64
19.48
857.70
0.00%
1,004.99
11.92
1.30
13.22
13,285.97
0.03%
259.77
15.25
4.70
19.95
5,182.41
0.01%
1,071.84
11.97
27.92
39.89
42,755.70
0.08%
13.7.1.5
SINAPI
ISOLAMENTOS ETC.
13.7.1.6
SINAPI
VESTIRIOS ETC.
1,352.85
11.97
27.92
39.89
53,965.19
0.10%
13.7.1.7
SINAPI
69.24
11.97
27.92
39.89
2,761.98
0.01%
0.00
0.00
14
PISOS
0.00
14.CE
14.CE.1
0.00%
691,415.88 2,136,168.28
270236 PAVIMENTO INTERTRAVADO ESPESSURA DE 10CM E FCK = 35 MPA
537.73
M2
8.20
5.32%
34,683.59
0.07%
0.00
0.00%
CALADA EXTERNA
AGETOP
2,827,584.16
56.30
64.50
34,683.59
0.07%
0.00%
14.CG
CENTRAL DE GS
6,884.57
14.CG.1
AGETOP
14.CG.2

AGETOP31+051060+050251 TECNOLGICO (CONSIDERANDO 04 CORPOS DE PROVA PARA CADA CAMINHO BETONEIRA DE
0.01%
8.14
M2
36.65
14.27
50.92
414.49
0.00%
18.99
M3
63.59
277.12
340.71
6,470.08
0.01%
0.00%
14.RAMPA
14.RAMPA.1
RAMPA P/ PEDESTRES
SINAPI
72138
16,251.89
PISO EM CINZA CORUMB LEVIGADO ESPESSURA 2CM, ASSENTADO COM ARGAMASSA COLANTE
DUPLA COLAGEM, COM REJUNTAMENTO EM CIMENTO BRANCO
75.65
M2
64.45
150.38
214.83
16,251.89
0.03%
0.03%
0.00%
14.ET
14.ET.1
14.ET.2
10,551.18
0.02%
SINAPI
87620

44.68
M2
6.40
14.92
21.32
952.58
0.00%
SINAPI
PISO EM CINZA CORUMB LEVIGADO ESPESSURA 2CM, ASSENTADO COM ARGAMASSA COLANTE
72138
DUPLA COLAGEM, COM REJUNTAMENTO EM CIMENTO BRANCO
44.68
M2
64.45
150.38
214.83
9,598.60
0.02%
0.00%
14.AE
REAS EXTERNAS - PERMETRO DO EDIFCIO
40,964.74
0.08%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
4.37
M3
63.59
277.12
340.71
1,488.90
0.00%
14.AE.1

AGETOP31+051060+050251 TECNOLGICO (CONSIDERANDO 04 CORPOS DE PROVA PARA CADA CAMINHO BETONEIRA DE
14.AE.2
AGETOP
220061 PISO LAMINADO COM CONCRETO USINADO 20MPA E=7 CM
931.69
M2
9.27
27.16
36.43
33,941.47
0.06%
14.AE.3
AGETOP
292.36
M2
8.48
10.45
18.93
5,534.37
0.01%
0.00%
14.L1
LAJE 1 PAV. HEMODINMICA
15,273.71
0.03%
14.L1.1
COTAO
PEDRA BRANCA DE MRMORE
216.00
M2
6.43
15.00
21.43
4,628.57
0.01%
14.L1.2
COTAO
CASCA DE PINUS
85.00
M2
6.00
14.00
20.00
1,700.00
0.00%
14.L1.3
COTAO
ARGILA EXTERDIDA
234.10
M2
11.14
26.00
37.14
8,695.14
0.02%
14.L1.4
COTAO
LIMITADOR DE GRAMA
50.00
ML
1.50
3.50
5.00
250.00
0.00%
14.S2
0.00
0.00
0.00
14.S2.1
AGETOP
14.S2.2
AGETOP
ADAPTADO
0.00%
14.S2.3
14.S2.4
PARA O SUBSOLO 02
GRANITINA 8MM FUNDIDA COM CONTRAPISO (1CI:3ARML) E=2CM E JUNTA PLASTICA 27MM - PARA A
CAIXA DE ESCADAS, DEPSITO DE MATERIAIS
0.02%
52.76
14.67
40.01
54.68
2,884.81
0.01%
221120 PISO DE BORRACHA COLORIDO MODELO TTIL ( ALERTA OU DIRECIONAL) - REA INTERNA
1.25
14.67
85.70
100.37
125.46
0.00%
AGETOP
SOLEIRA EM GRANITO, LARGURA 15CM, ESPESSURA 3CM, ASSENTADA SOBRE ARGAMASSA TRACO
220920
1:4 (CIMENTO E AREIA)
1.13
22.03
246.43
268.46
302.02
0.00%
SINAPI
RODAPE EM GRANITO CINZA CORUMB ASSENTADO COM ARGAMASSA TRACO 1:2:8 (CIMENTO,CAL
73742/001
E AREIA), ALTURA 7CM
316.20
7.68
17.92
25.60
8,094.72
0.02%
80.00
UN
0.54
4.90
5.44
435.20
0.00%
0.00
0.00
14.S2.5
COTAO
14.S1
0.00
221101
11,842.21
SINALIZADOR VISUAL DE DEGRAUS TOTAL WALK AMARELA / AZUL / CINZA / VERMELHO OU PRETO
3X20CM
0.00%
PARA O SUBSOLO 01
14.S1.1
SINAPI
14.S1.2
AGETOP
73907/003 CONTRAPISO/LASTRO DE CONCRETO NAO-ESTRUTURAL, E=5CM, PREPARO COM BETONEIRA

120101 REGULARIZAO (1:3) E=2 CM
14.S1.3
AGETOP
221101
14.S1.4 SINAPI ADAPTADO 84212 +73994/001
14.S1.5
14.S1.6
AGETOP
SINAPI
90,087.61
0.17%
56.38
7.54
17.60
25.14
1,417.39
0.00%
353.05
8.10
6.88
14.98
5,288.69
0.01%
CAIXA DE ESCADAS E ENTREGA DE CORPOS
54.19
14.67
40.01
54.68
2,962.93
0.01%
PISO EM CONCRETO 25 MPA USINADO, ESPESSURA 10CM E JUNTAS SERRADAS 2X2M, INCLUSO
POLIMENTO COM DESEMPENADEIRA ELETRICA E INCLUSO ARMAO EM TELA DE AO SOLDADA
NERVURADA Q-138 - PARA ALMOXARIFADO, NOBREAKS, CABINE DE ALTA TENSO E EQUIPAMENTO
DE ARCONDICIONADOS
486.32
16.32
47.27
63.59
30,924.82
0.06%
174.61
28.85
111.43
140.28
24,494.75
0.05%
192.00
7.92
18.49
26.41
5,070.83
0.01%
220913 PISO EM GRANITO CINZA CORUMB

REVESTIMENTO CERMICO. MARCA: ELIANE. MODELO: CARGO PLUS. COR: WHITE. DIMENSES DA
87251 PLACA: 45X45CM. ESPESSURA DA PLACA: 7,4MM. JUNTA DE ASSENTAMENTO: 3MM. ACABAMENTO
DA SUPERFCIE DA PLACA: ACETINADO
14.S1.7AGETOP ADAPTADO
4.06
14.67
85.70
100.37
407.75
0.00%
14.S1.8
AGETOP
220920
4.67
22.03
246.43
268.46
1,254.38
0.00%
SINAPI
73742/001
579.77
7.68
17.92
25.60
14,842.06
0.03%
SINAPI
RODAPE EMBUTIDO EM GRANITO CINZA CORUMB ASSENTADO COM ARGAMASSA TRACO 1:2:8
73742/001
(CIMENTO,CAL E AREIA), ALTURA 7CM
116.75
7.68
17.92
25.60
2,988.81
0.01%
80.00
UN
0.54
4.90
5.44
435.20
0.00%
0.00
0.00
14.S1.9
14.S1.10
14.S1.11
COTAO
14.T
0.00
3X20CM
0.00%
PARA O TRREO
323,370.36
0.61%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
14.T.1
AGETOP
14.T.2
AGETOP+SINAPI
CDIGO
130160
DESCRIO
CONTRAPISO / ENCHIMENTO COM REGULARIZAO E/OU NIVELAMENTO DE LAJE COM
VERMICULITA ( 1CI:1ARM:5,5556VERM)
220061 PISO LAMINADO COM CONCRETO USINADO 25MPA E=7 CM, INCLUSO ARMAO EM TELA DE AO
+73994/001 SOLDADA NERVURADA Q-138 - PISTA E CALADAS
14.T.3
AGETOP
221101
CAIXA DE ESCADAS E ANTECMARAS
14.T.4
AGETOP
14.T.5
AGETOP
14.T.6 SINAPI ADAPTADO

14.T.7
SINAPI
74192/001 MOLDURA EM GRANITO PRETO SO GABRIEL

QUANT.
UN.
31.05
R$ M.D.O.
488.89
R$ MATERIAL
487.56
R$ SERVIO
976.45
R$ TOTAL
30,322.56
0.06%
459.87
9.26
40.91
50.17
23,071.47
0.04%
74.33
14.67
40.01
54.68
4,064.36
0.01%
242.62
8.10
6.88
14.98
3,634.39
0.01%
1,466.62
28.85
111.43
140.28
205,737.23
0.39%
53.30
83.04
276.80
359.84
19,180.59
0.04%
266.12
7.92
18.49
26.41
7,028.17
0.01%
14.T.8AGETOP ADAPTADO
11.69
14.67
85.70
100.37
1,173.07
0.00%
14.T.9
AGETOP
221124
PISO DE LADRILHO HIDRULICO COR NATURAL MODELO TTIL ( ALERTA OU DIRECIONAL) - REA
EXTERNA
7.81
20.04
70.96
91.00
710.94
0.00%
14.T.10
AGETOP
220920
4.64
22.03
246.43
268.46
1,244.31
0.00%
14.T.11
SINAPI
73742/001
104.00
7.68
17.92
25.60
2,662.52
0.01%
14.T.12
SINAPI
73742/001
916.97
7.68
17.92
25.60
23,474.51
0.04%
14.T.13
COTAO
3X20CM
196.00
UN
0.54
4.90
5.44
1,066.24
0.00%
14.M
0.00
0.00
0.00
14.M.1
AGETOP
130160
2.04
488.89
487.56
976.45
14.M.2
AGETOP
221101
CAIXA DE ESCADAS E ANTECMARAS
156.83
14.67
40.01
14.M.3
AGETOP
788.60
8.10
6.88
14.M.4
AGETOP
916.99
28.85
299.91
7.92
11.56
5.77
720.06
3X20CM
160.00
0.00%
14.M.5
SINAPI
PARA O MEZANINO
14.M.6AGETOP ADAPTADO
14.M.7
AGETOP
220920
14.M.8
SINAPI
73742/001
14.M.9
COTAO
14.1
0.00
14.1.1
AGETOP
130160
14.1.2
AGETOP
221101
CAIXA DE ESCADAS, ANTECMARAS E CASA DE MQUINAS
14.1.3
AGETOP
180,950.76
0.34%
1,992.35
0.00%
54.68
8,575.19
0.02%
14.98
11,813.23
0.02%
111.43
140.28
128,635.36
0.24%
18.49
26.41
7,920.62
0.01%
14.67
85.70
100.37
1,160.53
0.00%
22.03
246.43
268.46
1,549.55
0.00%
7.68
17.92
25.60
18,433.54
0.03%
UN
0.54
4.90
5.44
870.40
0.00%
0.00
0.00
487.56
0.00%

1.26
488.89
75.64
14.67
40.01
1,508.34
28.85
111.43
287,623.49
976.45
0.54%
1,234.62
0.00%
54.68
4,136.10
0.01%
140.28
211,589.94
0.40%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
14.1.4
SINAPI
CDIGO
DESCRIO
QUANT.
UN.
232.62
7.92
11.56
6.77
73742/001
14.1.5AGETOP ADAPTADO
14.1.6
220920
AGETOP
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
18.49
26.41
6,143.49
0.01%
14.67
85.70
100.37
1,160.53
0.00%
22.03
246.43
268.46
1,818.15
0.00%
14.1.7
SINAPI
975.66
7.68
17.92
25.60
24,976.90
0.05%
14.1.8
COTAO
PISO EM MANTA VINLICA FADEMAC TARKETT - LINHA IQ TORO SC (PISO CONDUTIVO)
171.38
25.00
184.54
209.54
35,910.97
0.07%
14.1.9
COTAO
3X20CM
120.00
UN
0.54
4.90
5.44
652.80
0.00%
14.2
0.00
0.00
0.00
14.2.1
AGETOP
130160
14.2.2
AGETOP
221101
14.2.3
AGETOP
14.2.4
AGETOP
0.00%
14.2.5
SINAPI

142,521.29
0.27%
0.36
488.89
487.56
976.45
348.01
0.00%
86.46
14.67
40.01
54.68
4,727.41
0.01%
14.17
8.10
6.88
14.98
212.27
0.00%
553.02
28.85
111.43
140.28
77,577.65
0.15%
1,388.25
7.92
18.49
26.41
36,663.79
0.07%
14.2.6AGETOP ADAPTADO
11.56
14.67
85.70
100.37
1,160.53
0.00%
14.2.7
220920
6.50
22.03
246.43
268.46
1,744.86
0.00%
759.14
7.68
17.92
25.60
19,433.98
0.04%
120.00
UN
0.54
4.90
5.44
652.80
0.00%
0.00
0.00
14.2.8
14.2.9
AGETOP
SINAPI
73742/001
3X20CM
COTAO
0.00%
14.3
14.3.1
AGETOP
14.3.2
AGETOP
221101
14.3.3
AGETOP
14.3.4
SINAPI
14.3.5
AGETOP
14.3.6
SINAPI
14.3.7
COTAO
14.3.8
AGETOP
14.3.9
COTAO
14.4
14.4.1
220920
0.76%
1,964.60
8.10
6.88
14.98
29,429.71
0.06%
61.02
14.67
40.01
54.68
3,336.57
0.01%
737.20
28.85
111.43
140.28
103,414.42
0.19%
1,576.00
7.92
18.49
26.41
41,622.16
0.08%
11.89
22.03
246.43
268.46
3,191.99
0.01%
73742/001
795.37
7.68
17.92
25.60
20,361.47
0.04%
965.30
25.00
184.54
209.54
202,268.96
0.38%
6.69
14.67
85.70
100.37
671.22
0.00%
120.00
UNID.
0.54
4.90
5.44
652.80
0.00%
221120 PISO DE BORRACHA COLORIDO MODELO TTIL ( ALERTA OU DIRECIONAL)

3X20CM

SINAPI
404,949.31
73907/003 CONTRAPISO/LASTRO DE CONCRETO NAO-ESTRUTURAL, E=5CM, PREPARO COM BETONEIRA
16.99
0.00
0.00
0.00
0.00
7.54
17.60
0.00%
313,280.42
25.14
427.13
0.59%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
14.4.2
AGETOP
14.4.3
AGETOP
221101
14.4.4
AGETOP
14.4.5
SINAPI
14.4.6
AGETOP
14.4.7
SINAPI
14.4.8
COTAO
14.4.9
COTAO
14.4.10
AGETOP
14.4.11
COTAO
220920
73742/001
UN.
551.48
8.10
6.88
60.94
14.67
40.01
54.68
3,332.20
0.01%
28.85
95.00
123.85
37,002.66
0.07%
860.69
7.92
18.49
26.41
22,730.82
0.04%
7.33
22.03
246.43
268.46
1,967.81
0.00%
27,864.83
0.05%
912.41
20.00
97.06
117.06
106,806.71
0.20%
494.24
25.00
184.54
209.54
103,563.05
0.19%
6.69
14.67
85.70
100.37
671.22
0.00%
120.00
UNID.
0.54
4.90
5.44
652.80
0.00%
3X20CM

220913 PISO EM GRANITO POLIDO CINZA CORUMB
14.5.7
SINAPI
14.5.9
AGETOP
14.5.10
COTAO
488.89
487.56
976.45
75,607.70
0.14%
28.85
111.43
140.28
39,501.45
0.07%
247.32
7.92
18.49
26.41
6,531.72
0.01%
PISO VINLICO TRFEGO INTENSO COM CONTRAPISO (1CI:3ARML) E=2CM E NATA DE

CIMENTO. MARCA: TARKETT FADEMAQ. MODELO: ECLIPSE PREMIUM. ESPECICAO: CLASSIC
21020026, INCLUSO CORDO DE SOLDA TARKETT; COLA MAPECRYL; PLANIPREP E TODOS
MATERIAIS NECESSRIOS PARA INSTALAO DO PISO
323.76
20.00
97.06
117.06
37,899.35
0.07%
49.69
14.67
40.01
54.68
2,717.05
0.01%

3X20CM

AGETOP
130160
14.6.2
AGETOP
220913 PISO EM GRANITO POLIDO CINZA CORUMB
14.6.4
COTAO
0.36%
14.6.1
SINAPI
0.00%
190,741.09
1,060.93
7.68
17.92
25.60
27,159.81
0.05%
6.69
14.67
85.70
100.37
671.22
0.00%
120.00
UNID.
0.54
4.90
5.44
652.80
0.00%
14.6.3
0.00
0.00
77.43
73742/001
14.6
0.00
0.00
281.59
221101
0.02%
25.60
AGETOP
AGETOP
8,261.17
17.92
14.6.2
14.6.6
R$ TOTAL
7.68
130160
COTAO
14.98
AGETOP
14.6.4
R$ SERVIO
1,088.47
14.6.1
SINAPI
R$ MATERIAL
298.77
14.6.3
R$ M.D.O.

14.5
QUANT.
0.00
0.00
0.00
0.00
0.00%
366,253.16
0.69%
77.43
488.89
487.56
976.45
75,607.70
0.14%
281.59
28.85
111.43
140.28
39,501.45
0.07%
247.32
7.92
18.49
26.41
6,531.72
0.01%
912.41
20.00
97.06
117.06
106,806.71
0.20%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
QUANT.
UN.
494.24
25.00
184.54
209.54
103,563.05
0.19%
49.69
14.67
40.01
54.68
2,717.05
0.01%
220920
11.33
22.03
246.43
268.46
3,041.65
0.01%
1,060.93
ML
7.68
17.92
25.60
27,159.81
0.05%
6.69
14.67
85.70
100.37
671.22
0.00%
120.00
UNID.
0.54
4.90
5.44
652.80
0.00%
0.00
0.00
0.00
0.00
488.89
487.56
976.45
77,266.10
0.15%
14.6.5
COTAO
14.6.6
AGETOP
221101
AGETOP
14.6.7
14.6.8
SINAPI
14.6.9
AGETOP
14.6.10
DESCRIO
73742/001
3X20CM
COTAO
14.7

VERMICULITA ( 1CI:1ARM:5,5556VERM) COM 4CM DE ESPESSURA
14.7.1
AGETOP
130160
14.7.2
AGETOP
14.7.3
AGETOP
221101
14.7.4
AGETOP
14.7.5
SINAPI
14.7.6
AGETOP
14.7.7
SINAPI
14.7.8
AGETOP
14.7.9
220920
73742/001
3X20CM
COTAO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
347,992.06
0.66%
79.13
2,052.54
8.10
6.88
14.98
30,747.05
0.06%
60.94
14.67
40.01
54.68
3,332.20
0.01%
1,652.70
28.85
95.00
123.85
204,686.90
0.39%
315.97
7.92
18.49
26.41
8,344.77
0.02%
11.04
22.03
246.43
268.46
2,963.80
0.01%
754.97
7.68
17.92
25.60
19,327.23
0.04%
6.69
14.67
85.70
100.37
671.22
0.00%
120.00
UNID.
0.54
4.90
5.44
652.80
0.00%
0.00
0.00
0.00%
14.TIPO
14.TIPO.1
14.TIPO.2
PARA OS PAVIMENTOS TIPOS - PAV.8 AO 16

AGETOP
221101
3X20CM
COTAO
15.ALIM
14.67
40.01
54.68
37,487.51
0.07%
1,080.00
UNID.
0.54
4.90
5.44
5,875.20
0.01%
0.00
0.00
0.00%
388,647.39 3,287,860.87
PARA ALIMENTAO
15.ALIM.1
0.08%
685.58
INSTALAES HIDRO-SANITRIAS E DE COMBATE CONTRA

INCNDIO
15
43,362.71
INSTALAES DE GUA FRIA
0.00
0.00
0.00
0.00
3,676,508.26
6.92%
0.00
8,501.64
0.02%
0.00%
0.00
0.00
0.00
8,501.64
0.02%
1.00
UN
17.07
25.60
42.67
42.67
0.00%
1.00
UN
7.00
10.50
17.50
17.50
0.00%
1.00
UN
6.48
35.85
42.33
42.33
0.00%
81167 BUCHA DE REDUCAO SOLDAVEL CURTA 85 X 75 MM
1.00
UN
5.36
6.84
12.20
12.20
0.00%
AGETOP
81309 JOELHO 45 GRAUS SOLDAVEL 110 MM
2.00
UN
12.68
110.96
123.64
247.28
0.00%
AGETOP
81010 TUBO SOLDAVEL PVC MARROM DIAMETRO 110 MM
96.45
14.64
46.42
61.06
5,889.24
0.01%
92376
LUVA, EM FERRO GALVANIZADO, DN 50 (2"), CONEXO ROSQUEADA, INSTALADO EM M REDE DE

ALIMENTAO PARA HIDRANTE - FORNECIMENTO E INSTALAO
15.ALIM.1.1
SINAPI
15.ALIM.1.2
AGETOP
15.ALIM.1.3
AGETOP
81168 BUCHA DE REDUCAO SOLDAVEL CURTA 110 X 85 MM
15.ALIM.1.4
AGETOP
15.ALIM.1.5
15.ALIM.1.6
H299 ADAPTADOR SOLD.CURTO C/BR P/REGISTRO 75X2.1/2"
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.ALIM.1.7
AGETOP
15.ALIM.1.8
SINAPI
15.ALIM.1.9
AGETOP
15.ALIM.1.10
AGETOP
15.ALIM.1.11
AGETOP
15.ALIM.1.12
SINAPI
15.ALIM.1.13
COTAO
15.ALIM.1.14
AGETOP
15.ALIM.1.15
AGETOP
CDIGO
DESCRIO
QUANT.
UN.
0.96
1.00
UN
2.00
UN
80906 REGISTRO DE GAVETA BRUTO DIAMETRO 2"
1.00
UN
82378 TUBO FERRO GALVANIZADO DIAM.2"
2.07
81008 TUBO SOLDAVEL PVC MARROM DIAMETRO 75 MM
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
21.51
33.06
31.74
0.00%
3.89
9.09
12.98
12.98
0.00%
15.77
23.66
39.43
78.87
0.00%
23.96
92.36
116.32
116.32
0.00%
20.86
40.96
61.82
127.97
0.00%
4.00
UN
20.02
80.06
100.08
400.30
0.00%
1.00
UN
118.20
1,182.04
1,300.24
1,300.24
0.00%
80980 REGISTRO DE ESFERA DIAMETRO 2"
1.00
UN
23.96
139.86
163.82
163.82
0.00%
81206 NIPLE COM ROSCA DIAMETRO 2"
1.00
UN
9.87
8.32
18.19
18.19
0.00%
0.00
0.00
0.00
183,365.89
89610
ADAPTADOR CURTO COM BOLSA E ROSCA PARA REGISTRO, PVC, SOLDVEL, DN 60MM X 2",
INSTALADO EM PRUMADA DE GUA - FORNECIMENTO E INSTALAO
H663 COTOVELO FERRO GALVANIZADO 90X2"
1806 CURVA 90 GRAUS DE FERRO GALVANIZADO, COM ROSCA BSP MACHO/FEMEA, DE 2"
HIDRMETRO HORIZONTAL DN 50MM (2") VAZO NOMINAL 1 5M/H VAZO MXIMA 30M/H, REF.:
12307 WOLTMANN OU EQUIVALENTE
11.55
0.00%
15.PRUM
PARA PRUMADA
15.PRUM.1
INSTALAES DE GUA FRIA E DE GUA QUENTE
0.35%
0.00
0.00
0.00
83,682.58
0.16%
15.PRUM.1.1
COTAO
BUCHA DE REDUCAO SOLDAVEL LONGA PVC CLASSE 15 D 40 X 20MM
2.00
UN
0.21
2.06
2.26
4.53
0.00%
15.PRUM.1.2
COTAO
2.00
UN
0.53
5.25
5.78
11.55
0.00%
15.PRUM.1.3
COTAO
BUCHA DE REDUCAO SOLDAVEL CURTA PVC CLASSE 15 D 25 X 20 MM
2.00
UN
0.05
0.19
0.24
0.48
0.00%
15.PRUM.1.4
COTAO
LUVA LRM COM BUCHA DE LATO, 20 X 1/2"
4.00
UN
0.74
2.48
3.22
12.88
0.00%
15.PRUM.1.5
AGETOP
81327 JOELHO 90 GRAUS SOLDAVEL DIAMETRO 85 MM
2.00
UN
10.43
57.67
68.10
136.20
0.00%
15.PRUM.1.6
AGETOP
81325 JOELHO 90 GRAUS SOLDAVEL DIAMETRO 60 MM
2.00
UN
7.90
18.85
26.75
53.50
0.00%
15.PRUM.1.7
AGETOP
81406 TE 90 GRAUS SOLDAVEL DIMETRO 60 MM
2.00
UN
8.46
17.24
25.70
51.40
0.00%
15.PRUM.1.8
AGETOP
81408 TE 90 GRAUS SOLDAVEL DIMETRO 85 MM
2.00
UN
12.68
48.80
61.48
122.96
0.00%
15.PRUM.1.9
AGETOP
81428 TE DE REDUCAO 90 GRAUS SOLDAVEL 85 X 60 MM
2.00
UN
10.43
62.75
73.18
146.36
0.00%
15.PRUM.1.10
COTAO
TUBO PBS CLASSE 20 60MM
7.82
11.55
133.74
145.29
1,136.17
0.00%
15.PRUM.1.11
COTAO
24.66
11.55
202.35
213.90
5,274.77
0.01%
15.PRUM.1.12
COTAO
63.20
14.64
443.14
457.78
28,931.70
0.05%
15.PRUM.1.13
COTAO
TUBO PPR TIPO 3 PN 25, 25 MM
68.42
2.12
7.08
9.20
629.46
0.00%
15.PRUM.1.14
COTAO
5.55
3.11
10.39
13.50
74.93
0.00%
15.PRUM.1.15
COTAO
8.60
47.20
70.80
118.00
1,014.80
0.00%
15.PRUM.1.16
COTAO
9.46
42.21
70.35
112.56
1,064.82
0.00%
15.PRUM.1.17
COTAO
10.10
80.37
133.95
214.32
2,164.67
0.00%
15.PRUM.1.18
COTAO
2.20
55.60
185.34
240.94
530.07
0.00%
0.00
0.00
0.00
0.00
0.00%
15.PRUM.1.19
REGISTRO DE GAVETA CROMADO
15.PRUM.1.20
AGETOP
80905 D 1 1/2"
4.00
UN
23.96
51.30
75.26
301.04
0.00%
15.PRUM.1.21
AGETOP
80906 D 2"
4.00
UN
23.96
92.36
116.32
465.28
0.00%
15.PRUM.1.22
AGETOP
80911 D 3"
4.00
UN
32.42
398.51
430.93
1,723.72
0.00%
15.PRUM.1.23
AGETOP
85041 MANOMETRO - 0 A 10 KG/CM2
12.00
18.32
38.84
57.16
685.92
0.00%
15.PRUM.1.24
SINAPI
89610
6.00
UN
3.89
9.09
12.98
77.88
0.00%
SINAPI
89616
6.00
UN
8.84
20.64
29.48
176.88
0.00%
15.PRUM.1.25
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.PRUM.1.26
COTAO
VLVULA REDUTORA DE PRESSO (1 1/2")
2.00
UN
R$ M.D.O.
185.00
R$ MATERIAL
3,700.00
R$ SERVIO
3,885.00
15.PRUM.1.27
COTAO
VLVULA REDUTORA DE PRESSO (2")
2.00
UN
205.00
4,100.00
15.PRUM.1.28
COTAO
VLVULA REDUTORA DE PRESSO (3")
4.00
UN
231.50
4,630.00
15.PRUM.1.29
AGETOP
16.00
UN
9.87
15.PRUM.1.30
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR, 25 X 1/2"
4.00
UN
15.PRUM.1.31
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR, 50 X 1 1/2"
6.00
15.PRUM.1.32
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR, 90 X 3"
15.PRUM.1.33
COTAO
15.PRUM.1.34
R$ TOTAL
7,770.00
0.01%
4,305.00
8,610.00
0.02%
4,861.50
19,446.00
0.04%
8.32
18.19
291.04
0.00%
2.88
9.59
12.47
49.87
0.00%
UN
47.84
119.59
167.43
1,004.56
0.00%
1.00
UN
115.28
288.21
403.49
403.49
0.00%
BUCHA DE REDUO MF PPR, 40 X 25 MM
2.00
UN
2.61
13.03
15.64
31.27
0.00%
COTAO
2.00
UN
3.40
17.00
20.40
40.80
0.00%
15.PRUM.1.35
COTAO
JOELHO 90 FF PPR, 50 MM
2.00
UN
5.71
13.60
19.31
38.62
0.00%
15.PRUM.1.36
COTAO
2.00
UN
6.11
20.35
26.46
52.91
0.00%
15.PRUM.1.37
COTAO
2.00
UN
27.83
92.75
120.58
241.15
0.00%
15.PRUM.1.38
COTAO
TE FFF PPR, 50 MM
2.00
UN
8.41
21.03
29.44
58.88
0.00%
15.PRUM.1.39
COTAO
TE FFF DE REDUO CENTRAL PPR, 50 X 25 MM
2.00
UN
3.47
34.67
38.14
76.27
0.00%
15.PRUM.1.40
COTAO
2.00
UN
35.26
352.61
387.87
775.74
0.00%
0.00
0.00
0.00
37,940.99
0.07%
23.39
66.98
90.37
19,018.37
0.04%
81206 NIPLE COM ROSCA DIAMETRO 2"
0.00%
15.PRUM.2
INSTALAES DE COMBATE A INCENDIO
15.PRUM.2.1
COTAO
TUBO DE FG 2 1/2"
210.45
15.PRUM.2.2
COTAO
TUBO DE FG 4"
42.10
33.29
95.12
128.41
5,406.06
0.01%
15.PRUM.2.3
COTAO
JOELHO DE F G 2 1/2"
120.00
UN
14.46
38.07
52.53
6,303.60
0.01%
15.PRUM.2.4
COTAO
NIPLE DUPLO F G 2 1/2"
54.00
UN
7.57
21.63
29.20
1,576.80
0.00%
15.PRUM.2.5
COTAO
TE DE F G 2 1/2"
54.00
16.57
47.35
63.92
3,451.68
0.01%
15.PRUM.2.6
COTAO
JOELHO DE F G 4"
9.00
UN
35.07
100.19
135.26
1,217.34
0.00%
15.PRUM.2.7
COTAO
NIPLE DUPLO F G 4"
9.00
UN
18.26
52.18
70.44
633.96
0.00%
15.PRUM.2.8
COTAO
TE DE F G 4"
2.00
43.19
123.40
166.59
333.18
0.00%
0.00
0.00
0.00
61,742.33
0.12%
14.75
34.40
49.15
9,023.94
0.02%
0.00%
15.PRUM.3
INSTALAES DE GUA PLUVIAL E ESGOTO SANITRIO
15.PRUM.3.1
SINAPI
90696 TUBO DE PVC RIGIDO SERIE "A" ESGOTO SANITARIO 200MM
183.60
15.PRUM.3.2
SINAPI
293.76
4.46
10.42
14.88
4,371.15
0.01%
15.PRUM.3.3
SINAPI
293.76
10.25
23.93
34.18
10,040.72
0.02%
15.PRUM.3.4
SINAPI
89746 JOELHO 45 PVC ESGOTO SERIE "A" 100MM
64.00
UN
4.59
10.73
15.32
980.48
0.00%
15.PRUM.3.5
SINAPI
64.00
UN
21.35
49.82
71.17
4,554.88
0.01%
15.PRUM.3.6
SINAPI
89699 JUNCAO SIMPLES PVC ESGOTO SERIE "A" 150 X 100MM
128.00
UN
39.24
91.58
130.82
16,744.96
0.03%
15.PRUM.3.7
SINAPI
89821 LUVA SIMPLES PVC ESGOTO SERIE "A" 100 MM
124.00
UN
3.27
7.65
10.92
1,354.08
0.00%
15.PRUM.3.8
COTAO
LUVA SIMPLES PVC ESGOTO SERIE "A" 150 MM
192.00
UN
3.54
14.19
17.73
3,404.16
0.01%
15.PRUM.3.9
COTAO
42.00
UN
7.26
24.20
31.46
1,321.32
0.00%
15.PRUM.3.10
COTAO
ANEL DE BORRACHA PARA TUBOS E CONEXES PVC SRIE "N" - D 100 MM
380.00
UN
0.50
2.02
2.52
957.60
0.00%
15.PRUM.3.11
COTAO
512.00
UN
1.80
7.22
9.02
4,618.24
0.01%
15.PRUM.3.12
COTAO
84.00
UN
2.80
8.22
11.02
925.68
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
15.PRUM.3.13
REFERNCIA
SINAPI
15.SS2
DESCRIO
89681 REDUCAO EXCENTRICA PVC SERIE "A", 150 X 100 MM
QUANT.
UN.
64.00
UN
PARA O SUBSOLO 02
15.SS2.1
15.SS2.1.1
CDIGO
LOUAS E METAIS
AGETOP +
COTAO
80810 + TORNEIRA P/ LAVAGEM EM METAL CROMADO PARA USO RESTRITO COM UNIO P/ MANGUEIRA
COTAO 25MM X 3/4" C/ REDUO P/ 1/2" MARCA DECA MODELO 1156 C
R$ MATERIAL
16.15
37.68
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
53.83
3,445.12
0.00
24,432.53
0.01%
0.00%
0.05%
0.00
0.00
0.00
1,389.55
0.00%
4.00
UN
3.29
108.31
111.60
446.40
0.00%
15.SS2.1.2
SINAPI
4.00
UN
28.19
65.78
93.97
375.88
0.00%
15.SS2.1.3
SINAPI +
COTAO
88316 +
ACABAMENTO CROMADO PARA REGISTRO, 1/2" MARCA DECA MODELO IZY 4900.C37.PQ
COTAO
2.00
UN
3.04
59.99
63.03
126.06
0.00%
15.SS2.1.4
SINAPI +
COTAO
88316 +
COTAO
3.00
UN
3.04
59.99
63.03
189.09
0.00%
15.SS2.1.5
SINAPI +
COTAO
88316 +
ACABAMENTO CROMADO PARA REGISTRO, 1" MARCA DECA MODELO IZY 4900.C37.PQ
COTAO
1.00
UN
3.04
59.99
63.03
63.03
0.00%
15.SS2.1.6
SINAPI +
COTAO
88316 +
ACABAMENTO CROMADO PARA REGISTRO, 1 1/4" MARCA DECA MODELO IZY 4900.C37.PQ
COTAO
1.00
UN
3.04
59.99
63.03
63.03
0.00%
15.SS2.1.7
SINAPI +
COTAO
88316 + ACABAMENTO CROMADO PARA REGISTRO DE PRESSO 1/2" MARCA DECA MODELO IZY
COTAO 4900.C37.PQ
2.00
UN
3.04
59.99
63.03
126.06
0.00%
0.00
0.00
0.00
0.00
0.00%
UN
0.00
0.00
0.00
156.48
0.00%
8.00
4.33
10.11
14.44
115.52
0.00%
4.00
UN
3.07
7.17
10.24
40.96
0.00%
0.00
0.00
0.00
0.00
0.00%
INSTALAES DE GUA QUENTE
0.00
0.00
0.00
0.00
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
4,146.37
0.01%
4.46
10.42
14.88
556.51
0.00%
15.SS2.2
AGETOP
15.SS2.2.1
COTAO
15.SS2.2.2
SINAPI
15.SS2.3
15.SS2.3.1
15.SS2.4
73663 REGISTROTIPO GLOBO DE PVC 25MM
R$ M.D.O.
80693 INSTALAES DE GUA FRIA

TUBO DE PVC RIGIDO MARROM CLASSE 15 D 25 MM
89366 JOELHO 90 L/R COM BUCHA DE LATAO CLASSE 15 25MM X 3/4"
15.SS2.4.4
SINAPI
89800 TUBO DE PVC RIGIDO SERIE "A" ESGOTO SANITARIO 100 MM
37.40
15.SS2.4.5
SINAPI
89849 TUBO DE PVC RIGIDO SERIE "A" ESGOTO SANITARIO 150 MM
85.00
10.25
23.93
34.18
2,905.30
0.01%
15.SS2.4.11
SINAPI
89746 JOELHO 45 PVC ESGOTO SERIE "A" 100 MM
4.00
UN
4.59
10.73
15.32
61.28
0.00%
15.SS2.4.14
SINAPI
6.00
UN
4.73
11.05
15.78
94.68
0.00%
15.SS2.4.23
SINAPI
6.00
UN
3.27
7.65
10.92
65.52
0.00%
15.SS2.4.28
SINAPI
4.00
UN
16.15
37.68
53.83
215.32
0.00%
15.SS2.4.32
COTAO
20.00
UN
0.50
2.02
2.52
50.40
0.00%
15.SS2.4.33
COTAO
19.00
UN
1.80
7.22
9.02
171.38
0.00%
15.SS2.4.38
COTAO
PLUG PVC ESGOTO SERIE "A" 100 MM
6.00
UN
0.86
3.47
4.33
25.98
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
18,740.13
0.04%
15.SS2.5
15.SS2.5.1
COTAO
TUBO DE FG 2 1/2"
32.00
23.39
66.98
90.37
2,891.84
0.01%
15.SS2.5.2
COTAO
15.SS2.5.3
COTAO
6.00
UN
14.46
38.07
52.53
315.18
0.00%
NIPEL DUPLO F G 2 1/2"
10.00
UN
7.57
21.63
29.20
292.00
15.SS2.5.4
AGETOP
0.00%
85043 BICO DE SPRINKLER COM AMPOLA DE VIDRO - TEMP. DE ROMPIMENTO - 68 - 1/2"
185.00
UN
4.23
13.66
17.89
3,309.65
15.SS2.5.5
SINAPI
0.01%
71516 MANGUEIRA DE INCENDIO - COMPRIMENTO 15 M - DIAM. INTERNO 40 MM
10.00
UN
168.00
392.00
560.00
5,600.00
15.SS2.5.6
AGETOP
0.01%
85031 CONJUNTO DE REGISTRO GLOBO - 2 1/2"
3.00
UND
14.10
90.16
104.26
312.78
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
5.00
UN
2.47
34.53
37.00
185.00
0.00%
CAIXA DE INCNDIO 60 X 90 X 17CM PARA DUAS MANGUEIRAS DE INCNDIO DE 15M COM SUPORTE
PARA MANGUEIRA, PINTURA EPOXI NA COR VERMELHA, PADRO BOMBEIRO, COM PORTA DOTADO
DE TRINCO, VISOR COM VIDRO E VENEZIANA DE VENTILAO, DE ACORDO COM DETALHE NO
PROJETO.
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
TAMPA PARA CAIXA DE INCNDIO (60X90X17 CM) DOTADA DE TRINCO COM PINTURA EPOXI NA COR
VERMELHA, PADRO BOMBEIRO, VISOR COM VIDRO E VENEZIANA DE VENTILAO, DE ACORDO
COM DETALHE NO PROJETO.
2.00
UN
27.20
136.00
163.20
326.40
0.00%
85011 ENGATE TIPO STORZ
5.00
UN
2.47
34.53
37.00
185.00
0.00%
85025 ESGUICHO TRONCO CNICO 1 1/2" X (13 A 16MM)
5.00
UN
1.37
30.70
32.07
160.35
0.00%
1.00
UN
1.37
171.99
173.36
173.36
0.00%
83635 EXTINTOR P QUMICO SECO (PQS) CAP. 6KG
5.00
UN
1.37
194.49
195.86
979.30
0.00%
72554 EXTINTOR DIXIDO DE CARBONO (CO2) CAP. 6KG
3.00
UN
1.37
548.98
550.35
1,651.05
0.00%
MANOMETRO COM GLICERINA DE 0,0 A 10,0 KGF/CM
1.00
UN
18.32
38.84
57.16
57.16
0.00%
COTAO
VALVULA DE FLUXO ROSQUEADA (BSP) 1"
1.00
UN
17.66
58.88
76.54
76.54
0.00%
15.SS2.5.17
COTAO
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
15.SS2.5.18
COTAO
ABRAADEIRA TIPO ECONOMICA, 21/2"
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.SS2.5.19
COTAO
PERFILADO PERFURADO, PR-ZINCADO A FOGO, CHAPA # 16, 38X38X6000MM COM PARAFUSO E

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.SS2.5.20
COTAO
PINTURA ESMALTE, DUAS DEMAOS, PARA TUBULAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
BOMBA DE RECIRCULAO DE GUA QUENTE
0.00
0.00
0.00
0.00
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
15.SS2.5.7
AGETOP
85027 ADAPTADOR PARA ENGATE STORZ - 2 1/2" X 1 1/2"
15.SS2.5.8
AGETOP
85011
15.SS2.5.9
COTAO
15.SS2.5.10
AGETOP
15.SS2.5.11
AGETOP
15.SS2.5.12
SINAPI
15.SS2.5.13
SINAPI
15.SS2.5.14
SINAPI
15.SS2.5.15
COTAO
15.SS2.5.16
15.SS2.6
15.SS1
73775/002 EXTINTOR H2O PRESSURIZADO - 10L
PARA O SUBSOLO 01
15.SS1.1
LOUAS E METAIS
15.SS1.1.1
AGETOP +
COTAO
15.SS1.1.2
SINAPI
15.SS1.1.3
AGETOP +
COTAO
15.SS1.1.4
80810 + TORNEIRA P/ LAVAGEM EM METAL CROMADO PARA USO RESTRITO COM UNIO P/ MANGUEIRA
COTAO 25MM X 3/4" C/ REDUO P/ 1/2" MARCA DECA MODELO 1156 C
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
99,788.29
0.00%
0.00
0.00
14,952.01
0.03%
0.19%
4.00
UND
3.29
108.31
111.60
446.40
0.00%
4.00
UND
28.19
65.78
93.97
375.88
0.00%
80656 + TORNEIRA P/PIA DIAM. 3/4" DE MESA - BICA MVEL ALTA, EM METAL CROMADO , COM AREJADOR
COTAO ARTICULADO E MANOPLA COM ACIONAMENTO DE 1/4 DE VOLTA MARCA DECA MODELO 1167.C59
2.00
UND
3.29
312.35
315.64
631.28
0.00%
AGETOP +
COTAO
80555 + ENGATE / LIGAO FLEXVEL COM MALHA DE AO E ACABAMENTO COMPRIMENTO DE 40CM

COTAO MARCA DECA MODELO 4607.C.040
2.00
UND
7.05
21.08
28.13
56.26
0.00%
15.SS1.1.5
AGETOP +
COTAO
CUBA PARA COZINHA PROFISSIONAL EM AO INOX AISI 304 ESP.: 1mm, COM DIMENSES
080686 + 50X70X32CM (LXCXA) POLIDA COM FURO PARA VLVULA 4.1/2" MARCA TRAMONTINA MODELO
COTAO DRITTA PRO ACABAMENTO SCOTCH BRITE, INCLUINDO VLVULA 4.1/2" TRAMONTINA - CAPACIDADE
106,10L
2.00
UND
9.58
675.90
685.48
1,370.96
0.00%
15.SS1.1.6
AGETOP +
COTAO
80670 + SIFO PARA PIA METLICO 1X1.1/2" DIMENSES 310X65X235mm (CXLXA) MARCA DECA MODELO
COTAO 1680.C.112
2.00
UND
10.15
147.86
158.01
316.02
0.00%
15.SS1.1.7
AGETOP +
COTAO
80656 + TORNEIRA DE MESA COM FECHAMENTO AUTOMTICO PARA LAVATRIO MARCA DECA MODELO
COTAO DECAMATIC ECO 1173.C
2.00
UND
3.29
203.55
206.84
413.68
0.00%
15.SS1.1.8
AGETOP +
COTAO
80656 + TORNEIRA DE MESA BICA ALTA PARA LAVATRIO/PIA COM JATO AERADO MARCA DECA MODELO
COTAO LINK 1196.C.LINK ACIONAMENTO COM COTOVELO
5.00
UND
3.29
193.72
197.01
985.05
0.00%
15.SS1.1.9
AGETOP +
COTAO

7.00
UND
7.05
21.08
28.13
196.91
0.00%
15.SS1.1.10
AGETOP +
COTAO
80587 + CUBA DE LOUA REDONDA DE EMBUTIR MARCA DECA MODELO L.41.17 COM DIMENSES
COTAO 36X36X14,5 (CXLXA)
7.00
UND
9.58
67.90
77.48
542.36
0.00%
73663 REGISTRO TIPO GLOBO DE PVC 25MM
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.SS1.1.11
AGETOP +
COTAO
80681 +
VLVULA DE ESCOAMENTO PARA LAVATRIO METLICA MARCA DECA MODELO 1602.C
COTAO
7.00
UND
6.20
29.61
35.81
250.67
0.00%
15.SS1.1.12
AGETOP +
COTAO
80670 + SIFO PARA LAVATRIO METLICO 1X1.1/2" DIMENSES 297X49X229mm (CXLXA) MARCA DECA
COTAO MODELO D.COAT 1680.C.100.112
7.00
UND
10.15
122.39
132.54
927.78
0.00%
15.SS1.1.13
AGETOP +
COTAO
80810 + TORNEIRA DE PAREDE P/TANQUE DIMETRO 3/4" DML COM AREJADOR MARCA DECA STANDARD
COTAO MODELO 1154.C39
1.00
UND
3.29
75.45
78.74
78.74
0.00%
15.SS1.1.14
AGETOP +
COTAO
80804 + TANQUE DE LOUA SEM COLUNA 30 LITROS DIMENSES 510X535X295mm (CXLXA) MARCA DECA
COTAO MODELO TQ.02.17
1.00
UND
16.91
265.95
282.86
282.86
0.00%
15.SS1.1.15
AGETOP +
COTAO
80681 + VLVULA DE ESCOAMENTO PARA TANQUE SEM LADRO DN40 1.1/2" MARCA DECA MODELO
COTAO 1606.C.112
1.00
UND
6.20
46.52
52.72
52.72
0.00%
15.SS1.1.16
AGETOP +
COTAO
80670 + SIFO PARA TANQUE METLICO 1X1.1/2" DIMENSES 310X65X235mm (CXLXA) MARCA DECA
COTAO MODELO 1680.C.112
1.00
UND
10.15
147.86
158.01
158.01
0.00%
15.SS1.1.17
AGETOP +
COTAO
80504 +
BACIA SANITRIA PARA CAIXA ACOPLADA MARCA DECA MODELO RAVENA P.909.17
COTAO
4.00
UND
16.92
200.00
216.92
867.66
0.00%
15.SS1.1.18
AGETOP +
COTAO
80504 + CAIXA ACOPLADA PARA BACIA SANITRIA COM ACIONAMENTO DUPLO 3/6 LITROS MARCA DECA
COTAO MODELO CD.00F.17
4.00
UND
16.92
99.90
116.82
467.26
0.00%
15.SS1.1.19
AGETOP +
COTAO

4.00
UND
7.05
21.08
28.13
112.52
0.00%
4.00
UND
10.00
200.52
210.52
842.08
0.00%
DUCHA HIGINICA METLICA CROMADA COM REGISTRO E DERIVAO MARCA DECA MODELO IZY
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.SS1.1.20
COTAO
15.SS1.1.21
AGETOP +
COTAO
4.00
UND
4.23
16.27
20.50
82.00
0.00%
15.SS1.1.22
AGETOP +
COTAO
KIT DE FIXAO PARA BACIA SANITRIA: BUCHA S-10, PARAFUSO S-10, PORCA MARCA DECA
070393 + 071863
MODELO SP.13.01
4.00
UND
1.36
16.90
18.26
73.04
0.00%
15.SS1.1.23
AGETOP +
COTAO
80526 + ASSENTO PLSTICO PARA BACIA SANITRIA COM ADITIVO QUMICO PARA PROTEO
COTAO ANTIBACTRIA MARCA DECA MODELO RAVENA MICROBAN AP.01.17
3.00
UND
1.76
32.90
34.66
103.98
0.00%
15.SS1.1.24
AGETOP +
COTAO
80526 + ASSENTO COM ABERTURA FRONTAL CONFORTO PCD REVESTIMENTO EM NYLON/PVC PARA BACIA
COTAO SANITRIA DECA MODELO 2360.E.BR
1.00
UND
1.76
1247.67
1,249.43
1,249.43
0.00%
15.SS1.1.25
COTAO
4.00
UND
9.87
196.02
205.89
823.56
0.00%
15.SS1.1.26
AGETOP +
COTAO
80741 + SABONETERIA / DISPENSER PLSTICO PARA SABONETE LQUIDO COR BRANCA MARCA PRIMAFER
COTAO 500ML
9.00
UND
7.05
64.90
71.95
647.55
0.00%
15.SS1.1.27
AGETOP +
COTAO
80741 + PORTA PAPEL TOALHA / DISPENSER PARA PAPEL TOALHA COR BRANCA DIMENSO 25X25X11CM
COTAO MARCA PRIMAFER
9.00
UND
7.05
68.90
75.95
683.55
0.00%
15.SS1.1.28
COTAO
DISPENSER PLSTICO PARA LCOOL EM GEL COR BRANCA MARCA PRIMAFER 500ML
9.00
UND
2.50
64.90
67.40
606.60
0.00%
15.SS1.1.29
AGETOP +
COTAO
080722 +
CHUVEIRO COM TUBO DE PAREDE MARCA DECA MODELO MAX 1977.C.CT
COTAO
2.00
UND
14.10
124.90
139.00
278.00
0.00%
15.SS1.1.30
AGETOP +
COTAO
080960 + MISTURADOR MONOCOMANDO PARA CHUVEIRO COM ACABAMENTO CROMADO MARCA DECA LINK
COTAO MODELO 2993.C.LINK.034
2.00
UND
17.19
348.41
365.60
731.20
0.00%
80741 SABONETEIRA COM FUROS EM AO INOX 304 CROMADA MARCA MOLDENOX MODELO VERSAILLES
2.00
UND
7.05
49.00
56.05
112.10
0.00%
2.00
UND
7.05
85.90
92.95
185.90
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
759.99
0.00%
15.SS1.1.31
AGETOP
15.SS1.1.32
AGETOP +
COTAO
15.SS1.2
80510 +
ANEL DE VEDAO PARA BACIA SANITRIA MARCA DECA MODELO AV.90.01
COTAO
PORTA ROLO EM AO INOX 304 PARA 800 METROS
80741 +
PORTA SHAMPOO TODO EM AO INOX 304 CROMADO
COTAO
0.00%
15.SS1.2.1
COTAO
15.01
0.26
0.88
1.14
17.11
0.00%
15.SS1.2.2
COTAO
29.09
0.34
1.16
1.50
43.64
0.00%
15.SS1.2.3
COTAO
29.70
0.54
1.80
2.34
69.50
0.00%
15.SS1.2.4
COTAO
7.99
0.75
7.48
8.23
65.76
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.5
ADAPTADOR CURTO PVC MARROM CLASSE 15
15.SS1.2.6
COTAO
D 20 X 1/2"
3.00
UN
0.09
0.29
0.38
1.14
0.00%
15.SS1.2.7
COTAO
D 25 X 3/4"
4.00
UN
0.11
0.38
0.49
1.96
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.SS1.2.8
COTAO
D 32 X 1"
3.00
UN
0.22
0.72
0.94
2.82
0.00%
15.SS1.2.9
COTAO
D 40 X 1.1/4
2.00
UN
0.22
2.23
2.45
4.90
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.10
CDIGO
DESCRIO
JOELHO 90 COM BUCHA DE LATAO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.SS1.2.11
COTAO
D 20 X 1/2 MM
10.00
UN
0.41
4.08
4.49
44.85
0.00%
15.SS1.2.12
COTAO
D 25 X 1/2 MM
2.00
UN
0.42
4.20
4.62
9.24
0.00%
15.SS1.2.13
COTAO
D 25 X 3/4 MM
4.00
UN
0.50
4.98
5.48
21.91
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.14
JOELHO 45 SOLDAVEL PVC MARROM CLASSE 15
15.SS1.2.15
COTAO
D 20 MM
1.00
UN
0.12
0.58
0.70
0.70
0.00%
15.SS1.2.16
COTAO
D 25 MM
3.00
UN
0.19
0.63
0.82
2.46
0.00%
15.SS1.2.17
COTAO
D 32 MM
1.00
UN
0.48
1.63
2.11
2.11
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.18
15.SS1.2.19
COTAO
D 20 MM
10.00
UN
0.07
0.24
0.31
3.10
0.00%
15.SS1.2.20
COTAO
D 25 MM
6.00
UN
0.11
0.35
0.46
2.76
0.00%
15.SS1.2.21
COTAO
D 32 MM
6.00
UN
0.25
0.87
1.12
6.72
0.00%
15.SS1.2.22
COTAO
D 40 MM
4.00
UN
0.34
3.44
3.79
15.15
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.23
TE 90 SOLDAVEL PVC CLASSE 15
15.SS1.2.24
COTAO
D 32 MM
2.00
UN
0.43
1.44
1.87
3.74
0.00%
15.SS1.2.25
COTAO
D 40 MM
2.00
UN
0.43
4.02
4.45
8.90
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.26
BUCHA DE REDUCAO SOLDAVEL CURTA PVC CLASSE 15
15.SS1.2.27
COTAO
D 25 X 20 MM
5.00
UN
0.05
0.19
0.24
1.20
0.00%
15.SS1.2.28
COTAO
D 32 X 25 MM
3.00
UN
0.11
0.35
0.46
1.38
0.00%
15.SS1.2.29
COTAO
D 50X40MM
1.00
UN
0.12
1.16
1.27
1.27
0.00%
15.SS1.2.30
COTAO
1.00
UN
0.21
2.06
2.26
2.26
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.31
TE DE REDUCAO 90 SOLDAVEL PVC CLASSE 15
15.SS1.2.32
COTAO
D 25 X 20 MM
4.00
UN
0.41
1.37
1.78
7.12
0.00%
15.SS1.2.33
COTAO
D 32 X 25 MM
3.00
UN
0.80
2.66
3.46
10.38
0.00%
15.SS1.2.34
COTAO
D 40 X 25 MM
3.00
UN
1.13
5.64
6.77
20.30
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.35
TE DE REDUCAO 90 L/R COM BUCHA DE LATAO CLASSE 15
15.SS1.2.36
COTAO
D 20 X 1/2"
2.00
UN
1.18
3.96
5.14
10.28
0.00%
15.SS1.2.37
COTAO
D 25 X 1/2"
2.00
UN
1.30
4.35
5.65
11.30
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS1.2.38
15.SS1.2.39
COTAO
D 1"
1.00
UN
7.19
23.97
31.16
31.16
0.00%
15.SS1.2.40
COTAO
D 1/2"
1.00
UN
6.36
21.23
27.59
27.59
0.00%
15.SS1.2.41
COTAO
D 1 1/4"
1.00
UN
7.34
36.72
44.06
44.06
0.00%
15.SS1.2.42
COTAO
D 3/4"
2.00
UN
6.52
21.73
28.25
56.50
0.00%
15.SS1.2.43
COTAO
REGISTRO DE PRESSO BASE D 1/2" DOCOL OU DECA
2.00
UN
6.52
29.07
35.59
71.18
0.00%
15.SS1.2.44
COTAO
2.00
UN
0.74
2.48
3.22
6.44
0.00%
15.SS1.2.45
COTAO
33.00
UN
0.08
0.29
0.37
12.21
0.00%
15.SS1.2.46
COTAO
17.00
UN
0.09
0.31
0.40
6.80
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
5.00
UN
0.12
0.43
0.55
2.75
0.00%
PORCA GALVANIZADA SEXTAVADA, 1/4"
166.00
UN
0.01
0.05
0.06
9.96
0.00%
ARRUELA LISA GALVANIZADA, 1/4"
166.00
UN
0.00
0.03
0.03
4.98
0.00%
COTAO
VERGALHO GALVANIZADO ROSCA TOTAL 1/4"
25.00
0.33
1.10
1.43
35.75
0.00%
COTAO
CHUMBADOR JAQUETA E CONE, 1/4"
55.00
UN
0.17
0.86
1.03
56.65
0.00%
0.00
0.00
0.00
0.00
0.00%
INSTALAES DE GUA QUENTE
0.00
0.00
0.00
0.00
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
44,388.36
0.08%
34.40
49.15
9,656.01
0.02%
15.SS1.2.47
COTAO
ABRAADEIRA TIPO ECONOMICA, 1"
15.SS1.2.48
COTAO
15.SS1.2.49
COTAO
15.SS1.2.50
15.SS1.2.51
15.SS1.3
15.SS1.4
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.SS1.4.1
SINAPI
196.46
14.75
15.SS1.4.2
SINAPI
14.80
24.70
57.64
82.34
1,218.63
0.00%
15.SS1.4.3
SINAPI
17.19
48.94
114.19
163.13
2,804.20
0.01%
15.SS1.4.4
SINAPI
26.14
3.78
8.82
12.60
329.36
0.00%
15.SS1.4.5
SINAPI
20.59
5.50
12.83
18.33
377.41
0.00%
15.SS1.4.6
SINAPI
43.93
8.11
18.92
27.03
1,187.43
0.00%
15.SS1.4.7
SINAPI
240.03
4.46
10.42
14.88
3,571.65
0.01%
15.SS1.4.8
SINAPI
42.96
10.25
23.93
34.18
1,468.37
0.00%
15.SS1.4.9
SINAPI
7.00
UN
1.55
3.63
5.18
36.26
0.00%
15.SS1.4.10
SINAPI
3.00
UN
2.23
5.22
7.45
22.35
0.00%
15.SS1.4.11
SINAPI
8.00
UN
3.75
8.75
12.50
100.00
0.00%
15.SS1.4.12
SINAPI
45.00
UN
4.59
10.73
15.32
689.40
0.00%
15.SS1.4.13
SINAPI
2.00
UN
21.35
49.82
71.17
142.34
0.00%
15.SS1.4.14
SINAPI
10.00
UN
2.08
4.86
6.94
69.40
0.00%
15.SS1.4.15
SINAPI
8.00
UN
3.55
8.29
11.84
94.72
0.00%
15.SS1.4.16
SINAPI
33.00
UN
4.73
11.05
15.78
520.74
0.00%
15.SS1.4.17
COTAO
JUNCAO SIMPLES PVC ESGOTO SERIE "A" 150 X 75 MM
2.00
7.87
31.51
39.38
78.76
0.00%
15.SS1.4.18
SINAPI
4.00
UN
39.24
91.58
130.82
523.28
0.00%
15.SS1.4.19
SINAPI
89574 JUNCAO DUPLA PVC ESGOTO SERIE "A" 100 MM
8.00
UN
22.75
53.08
75.83
606.64
0.00%
15.SS1.4.20
AGETOP 81965
81965 JUNCAO INVERTIDA PVC ESGOTO SERIE "A" 75 X 50 MM
2.00
UN
10.43
7.68
18.11
36.22
0.00%
15.SS1.4.21
SINAPI
89704 TE 90 SANITARIO PVC ESGOTO SERIE "A" 150 X 100 MM
7.00
UN
26.86
62.68
89.54
626.78
0.00%
15.SS1.4.22
SINAPI
10.00
UN
2.93
6.83
9.76
97.60
0.00%
15.SS1.4.23
SINAPI
19.00
UN
5.34
12.46
17.80
338.20
0.00%
15.SS1.4.24
SINAPI
61.00
UN
3.27
7.65
10.92
666.12
0.00%
15.SS1.4.25
COTAO
3.00
UN
3.54
14.19
17.73
53.19
0.00%
15.SS1.4.26
SINAPI
6.00
UN
1.49
3.48
4.97
29.82
0.00%
15.SS1.4.27
SINAPI
89726 JOELHO 90 C/ ANEL P/ ESGOTO SECUNDARIO PVC ESGOTO SERIE "A" 40 MM
14.00
UN
1.55
3.63
5.18
72.52
0.00%
15.SS1.4.28
COTAO
CURVA 87 30 CURTA PVC SERIE "R" C/ BOLSAS PARA PE DE COLUNA 100 MM
4.00
UN
8.53
34.15
42.68
170.72
0.00%
15.SS1.4.29
COTAO
TE DE INSPECAO PVC SERIE "R" 150 X 100 MM
3.00
UN
96.14
384.59
480.73
1,442.19
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
3.00
UN
82103 REDUCAO EXCENTRICA PVC SERIE "A" - D 100 X 50 MM
4.00
UN
24.00
UN
CANALETA SECA PISO GRELHA SP46
6.60
COTAO
20.00
15.SS1.4.35
COTAO
15.SS1.4.36
COTAO
15.SS1.4.37
COTAO
15.SS1.4.43
SINAPI
15.SS1.4.45
SINAPI
15.SS1.4.46
15.SS1.4.30
SINAPI
15.SS1.4.31
AGETOP 82103
15.SS1.4.32
SINAPI
15.SS1.4.33
COTAO
15.SS1.4.34
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
7.70
11.00
6.20
6.21
16.15
37.68
29.38
UN
48.00

R$ TOTAL
%
0.00%
12.41
49.64
0.00%
53.83
1,291.92
0.00%
117.54
146.92
969.67
0.00%
0.27
1.11
1.38
27.60
0.00%
UN
0.39
1.56
1.95
93.60
0.00%
248.00
UN
0.50
2.02
2.52
624.96
0.00%
5.00
UN
1.80
7.22
9.02
45.10
0.00%
83626 GRELHA METLICA - D 15 X 15 CM
23.00
UN
36.30
84.70
121.00
2,783.00
0.01%
89482 CORPO DE CAIXA SIFONADA COM ANEL DE BORRACHA 100 X 100X 50 MM
1.00
UN
4.47
10.44
14.91
14.91
0.00%
AGETOP
81663 CORPO DE CAIXA SIFONADA 150 X 150 X 50 MM
1.00
UN
10.52
24.55
35.07
35.07
0.00%
15.SS1.4.47
AGETOP
81664 CORPO CAIXA SIFONADA 7 ENTRADAS 1 SAIDA 75MM 150 X 185 X 75 MM
5.00
UN
10.94
25.52
36.46
182.30
0.00%
15.SS1.4.48
COTAO
18.00
UN
0.86
3.47
4.33
77.94
0.00%
15.SS1.4.51
AGETOP
80510 VEDAO PARA SAIDA DE VASO SANITRIO 4
3.00
UN
4.23
6.04
10.27
30.81
0.00%
15.SS1.4.53
SINAPI
83447 CAIXA DE PASSAGEM EM ALVENARIA PARA GUAS SERVIDAS 40 X 40 CM COM GRELHA 20 X 20 CM
6.00
UN
41.30
96.36
137.66
825.96
0.00%
15.SS1.4.54
SINAPI
83449 CAIXA DE PASSAGEM DE GUAS PLUVIAIS 60 X 60 CM SEM GRELHA
19.00
UN
88.03
205.40
293.43
5,575.17
0.01%
15.SS1.4.55
SINAPI
83443 CAIXA EM ALVENARIA 20 X 20 CM
4.00
UN
11.74
27.41
39.15
156.60
0.00%
15.SS1.4.56
SINAPI
43.20
7.29
17.02
24.31
1,050.19
0.00%
15.SS1.4.57
SINAPI
43.20
12.76
29.79
42.55
1,838.16
0.00%
15.SS1.4.58
SINAPI
74164/004 BRITA 01 A 03 ENVOLVIDA COM BIDIM XT2
12.00
21.60
50.42
72.02
864.24
0.00%
15.SS1.4.59
SINAPI
73881/003 MANTA GEOTEXTIL TIPO BIDIM XT2
27.60
3.90
9.11
13.01
359.08
0.00%
15.SS1.4.60
SINAPI
4.68
18.75
43.75
62.50
292.50
0.00%
15.SS1.4.61
SINAPI
5.62
7.29
17.02
24.31
136.62
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
39,687.92
0.07%
PLUG NORMAL 100
79517/0002 ESCAVAO VALA PROF. AT 1,0M PARA DRENO

55835 REATERRO COMPACTADO
6171 TAMPA EM CONCRETO

79517/0001 ESCAVAO CAIXA DE PASSAGEM EM ALVENARIA PARA GUAS SERVIDAS
INSTALAES DE COMBATE A INCNDIO
15.SS2.5.1
COTAO
TUBO DE FG 2 1/2"
15.SS2.5.2
COTAO
15.SS2.5.3
COTAO
15.SS2.5.4
AGETOP
15.SS2.5.5
SINAPI
15.SS2.5.6
15.SS2.5.7
3.30
R$ SERVIO
33.00
15.SS1.5
24.00
23.39
66.98
90.37
2,168.88
0.00%
5.00
UN
14.46
38.07
52.53
262.65
0.00%
10.00
UN
7.57
21.63
29.20
292.00
0.00%
218.00
UN
4.23
13.66
17.89
3,900.02
0.01%
10.00
UN
168.00
392.00
560.00
5,600.00
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
0.00%
AGETOP
5.00
UN
2.47
34.53
37.00
185.00
0.00%
15.SS2.5.8
AGETOP
85011
PROJETO.
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
15.SS2.5.9
COTAO
2.00
UN
27.20
136.00
163.20
326.40
0.00%
15.SS2.5.10
AGETOP
5.00
UN
2.47
34.53
37.00
185.00
0.00%
15.SS2.5.11
AGETOP
5.00
UN
1.37
30.70
32.07
160.35
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
1.00
UN
1.37
171.99
173.36
5.00
UN
1.37
194.49
3.00
UN
1.37
548.98
1.00
UN
18.32
COTAO
1.00
UN
15.SS2.5.17
COTAO
VISOR DE FLUXO 1"
1.00
15.SS2.5.18
COTAO
20.00
15.SS2.5.19
COTAO

BUCHA DE FIXAO
15.SS2.5.20
COTAO
15.SS2.5.21
COTAO
TUBO DE ACO GALVANIZADO CLASSE MEDIA COM COSTURA
15.SS2.5.22
COTAO
D 1 1/2"
7.30
15.SS2.5.23
COTAO
D 1 1/4"
15.SS2.5.24
COTAO
D 1"
15.SS2.5.25
COTAO
15.SS2.5.26
15.SS2.5.27
15.SS2.5.12
SINAPI
15.SS2.5.13
SINAPI
15.SS2.5.14
SINAPI
15.SS2.5.15
COTAO
15.SS2.5.16
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
173.36
0.00%
195.86
979.30
0.00%
550.35
1,651.05
0.00%
38.84
57.16
57.16
0.00%
17.66
58.88
76.54
76.54
0.00%
UN
17.94
59.80
77.74
77.74
0.00%
UN
0.69
2.30
2.99
59.80
0.00%
24.00
3.97
13.26
17.23
413.52
0.00%
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
11.04
31.52
42.56
310.69
0.00%
42.10
9.07
25.92
34.99
1,473.08
0.00%
189.50
6.89
19.69
26.58
5,036.91
0.01%
D 2 1/2"
2.30
19.47
55.66
75.13
172.80
0.00%
COTAO
D 2"
6.40
14.03
40.08
54.11
346.30
0.00%
COTAO
D 4"
52.40
33.29
95.12
128.41
6,728.68
0.01%
0.00
0.00
0.00
0.00
0.00%
15.SS2.5.28
COTOVELO 90 FOGO
15.SS2.5.29
COTAO
D 1"
17.00
UND
2.00
5.72
7.72
131.24
0.00%
15.SS2.5.30
COTAO
D 4"
4.00
UND
35.07
100.19
135.26
541.04
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS2.5.31
TE 90 FOGO
15.SS2.5.32
COTAO
D 1"
42.00
UND
2.91
8.32
11.23
471.66
0.00%
15.SS2.5.33
COTAO
D 2 1/2"
1.00
UND
16.57
47.35
63.92
63.92
0.00%
15.SS2.5.34
COTAO
D 2"
2.00
UND
10.85
31.02
41.87
83.74
0.00%
15.SS2.5.35
COTAO
D 4"
3.00
UND
43.19
123.40
166.59
499.77
0.00%
0.00
0.00
0.00
0.00
0.00%
15.SS2.5.36
TE 90 DE REDUCAO FOGO
15.SS2.5.37
COTAO
D 1 1/2" X 1"
1.00
UND
6.55
18.71
25.26
25.26
0.00%
15.SS2.5.38
COTAO
D 1 1/4" X 1"
4.00
UND
4.81
13.76
18.57
74.28
0.00%
15.SS2.5.39
COTAO
D 2 1/2" X 1 1/2"
1.00
UND
17.39
49.71
67.10
67.10
0.00%
15.SS2.5.40
COTAO
D 2" X 1 1/4"
1.00
UN
10.34
29.55
39.89
39.89
0.00%
15.SS2.5.41
COTAO
D 2" X 1"
1.00
UND
5.02
16.74
21.76
21.76
0.00%
15.SS2.5.42
COTAO
D 4" X 2"
19.00
UND
47.51
135.76
183.27
3,482.13
0.01%
0.00
0.00
0.00
0.00
0.00%
15.SS2.5.43
BUCHA DE REDUCAO FOGO
15.SS2.5.44
COTAO
D 1 1/2" X 1 1/4"
14.00
UND
2.99
8.57
11.56
161.84
0.00%
15.SS2.5.45
COTAO
D 1 1/2" X 1"
9.00
UND
2.86
8.16
11.02
99.18
0.00%
15.SS2.5.46
COTAO
D 1 1/4" X 1"
32.00
UND
2.86
8.16
11.02
352.64
0.00%
15.SS2.5.47
COTAO
D 2" X 1 1/2"
4.00
UND
3.68
10.53
14.21
56.84
0.00%
15.SS2.5.48
COTAO
D 2" X 1 1/4"
12.00
UND
3.87
11.05
14.92
179.04
0.00%
15.SS2.5.49
COTAO
D 2" X 1"
12.00
UND
3.87
11.05
14.92
179.04
0.00%
15.SS2.5.50
COTAO
D 4" X 2"
2.00
UND
15.71
44.89
60.60
121.20
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.SS2.5.51
CDIGO
DESCRIO
QUANT.
UN.
NIPLE DUPLO FOGO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00%
15.SS2.5.52
COTAO
D 2 1/2"
5.00
UND
7.57
21.63
29.20
146.00
0.00%
15.SS2.5.53
COTAO
D 4"
1.00
UND
18.26
52.18
70.44
70.44
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
15.SS2.5.54
15.SS2.5.55
REGISTRO GLOBO
COTAO
15.SS1.6
15.T
D 1"
2.00
UND
PARA O PAVIMENTO TRREO
15.T.1
LOUAS E METAIS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140,326.46
0.00%
0.00
0.00
0.00
101,341.80
0.19%
0.26%
15.T.1.1
SINAPI +
COTAO
88316 +
COTAO
10.00
UN
3.04
59.99
63.03
630.30
0.00%
15.T.1.2
SINAPI +
COTAO
88316 +
COTAO
17.00
UN
3.04
59.99
63.03
1,071.51
0.00%
15.T.1.3
SINAPI +
COTAO
88316 +
COTAO
4.00
UN
3.04
59.99
63.03
252.12
0.00%
15.T.1.4
SINAPI +
COTAO
88316 +
COTAO
2.00
UN
3.04
59.99
63.03
126.06
0.00%
15.T.1.5
SINAPI +
COTAO
COTAO 4900.C37.PQ
16.00
UN
3.04
59.99
63.03
1,008.48
0.00%
15.T.1.6
AGETOP +
COTAO
80810 + TORNEIRA P/ LIMPEZA EM METAL CROMADO COM ADAPTADOR P/ MANGUEIRA 25MM X 3/4" C/
COTAO REDUO P/ 1/2" MARCA DECA MODELO IZY 1153.C37
19.00
UND
3.29
86.70
89.99
1,709.81
0.00%
15.T.1.7
AGETOP +
COTAO
80656 + TORNEIRA P/PIA DIAM. 3/4" DE MESA - BICA MVEL ALTA, EM METAL CROMADO, COM AREJADOR
3.00
UND
3.29
312.35
315.64
946.92
0.00%
15.T.1.8
AGETOP +
COTAO

7.00
UND
7.05
21.08
28.13
196.91
0.00%
15.T.1.9
AGETOP +
COTAO
106,10L
7.00
UND
9.58
675.90
685.48
4,798.36
0.01%
15.T.1.10
AGETOP +
COTAO
CUBA PARA COZINHA PROFISSIONAL EM AO INOX AISI 430 ESP.: 0,5mm, COM DIMENSES
080686 +
56X34X17CM (LXCXA) POLIDA COM FURO PARA VLVULA 4.1/2" MARCA TRAMONTINA MODELO
COTAO
RETANGULAR BL STANDARD, INCLUINDO VLVULA 4.1/2" TRAMONTINA
5.00
UND
9.58
240.00
249.58
1,247.90
0.00%
15.T.1.11
AGETOP +
COTAO
COTAO 1680.C.112
12.00
UND
10.15
147.86
158.01
1,896.12
0.00%
15.T.1.12
AGETOP +
COTAO
25.00
UND
3.29
203.55
206.84
5,171.00
0.01%
15.T.1.13
AGETOP +
COTAO
42.00
UND
3.29
193.72
197.01
8,274.42
0.02%
15.T.1.14
AGETOP +
COTAO

67.00
UND
7.05
21.08
28.13
1,884.71
0.00%
15.T.1.15
AGETOP +
COTAO
58.00
UND
9.58
67.90
77.48
4,493.84
0.01%
15.T.1.16
AGETOP +
COTAO
80681 +
COTAO
58.00
UND
6.20
29.61
35.81
2,076.98
0.00%
15.T.1.17
AGETOP +
COTAO
58.00
UND
10.15
122.39
132.54
7,687.32
0.01%
15.T.1.18
AGETOP +
COTAO
5.00
UND
3.29
75.45
78.74
393.70
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.T.1.19
AGETOP +
COTAO
5.00
UND
16.91
265.95
282.86
1,414.30
0.00%
15.T.1.20
AGETOP +
COTAO
COTAO 1606.C.112
5.00
UND
6.20
46.52
52.72
263.60
0.00%
15.T.1.21
AGETOP +
COTAO
5.00
UND
10.15
147.86
158.01
790.05
0.00%
15.T.1.22
AGETOP +
COTAO
80504 +
COTAO
27.00
UND
16.92
200.00
216.92
5,856.71
0.01%
15.T.1.23
AGETOP +
COTAO
27.00
UND
16.92
99.90
116.82
3,154.01
0.01%
15.T.1.24
AGETOP +
COTAO

27.00
UND
7.05
21.08
28.13
759.51
0.00%
27.00
UND
10.00
200.52
210.52
5,684.04
0.01%
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.T.1.25
COTAO
15.T.1.26
AGETOP +
COTAO
27.00
UND
4.23
16.27
20.50
553.50
0.00%
15.T.1.27
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
27.00
UND
1.36
16.90
18.26
493.02
0.00%
15.T.1.28
AGETOP +
COTAO
21.00
UND
1.76
32.90
34.66
727.86
0.00%
15.T.1.29
AGETOP +
COTAO
6.00
UND
1.76
1247.67
1,249.43
7,496.58
0.01%
15.T.1.30
AGETOP +
COTAO
080601 +
MICTRIO COM SIFO INTEGRADO MARCA DECA MODELO M.715.17
COTAO
7.00
UND
14.10
205.47
219.57
1,536.99
0.00%
15.T.1.31
AGETOP +
COTAO
080601 + VLVULA DE MICTRIO HORIZONTAL COM FECHAMENTO AUTOMTICO MARCA DECA MODELO
7.00
UND
14.10
149.90
164.00
1,148.00
0.00%
15.T.1.32
AGETOP +
COTAO
KIT DE FIXAO PARA MICTRIO: BUCHA S-10, PARAFUSO S-10, PORCA MARCA DECA MODELO
070393 + 071863
SP.13.01
15.T.1.33
COTAO
15.T.1.34
AGETOP +
COTAO
15.T.1.35
80510 +
COTAO
7.00
UND
1.36
16.90
18.26
127.82
0.00%
27.00
UND
9.87
196.02
205.89
5,559.03
0.01%
COTAO 500ML
58.00
UND
7.05
64.90
71.95
4,173.10
0.01%
AGETOP +
COTAO
58.00
UND
7.05
68.90
75.95
4,405.10
0.01%
15.T.1.36
COTAO
80741 +
COTAO
46.00
UND
2.50
64.90
67.40
3,100.40
0.01%
15.T.1.37
AGETOP +
COTAO
080722 +
COTAO
14.00
UND
14.10
124.90
139.00
1,946.00
0.00%
15.T.1.38
AGETOP +
COTAO
080722 +
CHUVEIRO DE TETO MARCA DECA MODELO ACQUA PLUS 1990.C.TET
COTAO
1.00
UND
14.10
552.63
566.73
566.73
0.00%
15.T.1.39
AGETOP +
COTAO
15.00
UND
17.19
348.41
365.60
5,484.00
0.01%
15.00
UND
7.05
49.00
56.05
840.75
0.00%
15.00
UND
7.05
85.90
92.95
1,394.25
0.00%
0.00
0.00
0.00
0.00
0.00
2,822.31
0.01%
15.T.1.40
AGETOP
15.T.1.41
AGETOP +
COTAO
15.T.2
80741 +
COTAO
0.00%
15.T.2.1
COTAO
94.10
0.26
0.88
1.14
107.27
0.00%
15.T.2.2
COTAO
127.80
0.34
1.16
1.50
191.70
0.00%
15.T.2.3
COTAO
26.57
0.54
1.80
2.34
62.18
0.00%
15.T.2.4
COTAO
1.80
0.75
7.48
8.23
14.81
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.5
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.T.2.6
COTAO
D 20 X 1/2"
10.00
UN
15.T.2.7
COTAO
D 25 X 3/4"
55.00
15.T.2.8
COTAO
D 32 X 1"
8.00
15.T.2.9
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.09
0.29
0.38
3.80
0.00%
UN
0.11
0.38
0.49
26.95
0.00%
UN
0.22
0.72
0.94
7.52
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.10
COTAO
D 20 X 1/2 MM
29.00
UN
0.41
4.08
4.49
130.07
0.00%
15.T.2.11
COTAO
D 25 X 1/2 MM
5.00
UN
0.42
4.20
4.62
23.10
0.00%
15.T.2.12
COTAO
D 25 X 3/4 MM
5.00
UN
0.50
4.98
5.48
27.39
0.00%
0.00
0.00
0.00
0.00
0.00%
0.19
0.63
0.82
1.64
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.13
15.T.2.14

COTAO
15.T.2.15
D 25 MM
2.00
UN
15.T.2.16
COTAO
D 20 MM
54.00
UN
0.07
0.24
0.31
16.74
0.00%
15.T.2.17
COTAO
D 25 MM
50.00
UN
0.11
0.35
0.46
23.00
0.00%
15.T.2.18
COTAO
D 32 MM
5.00
UN
0.25
0.87
1.12
5.60
0.00%
15.T.2.19
COTAO
D 40 MM
7.00
UN
0.34
3.44
3.79
26.51
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.20
15.T.2.21
COTAO
D 20 MM
18.00
UN
0.28
0.92
1.20
21.53
0.00%
15.T.2.22
COTAO
D 25 MM
28.00
UN
0.42
1.40
1.82
50.96
0.00%
15.T.2.23
COTAO
D 32 MM
4.00
UN
0.43
1.44
1.87
7.48
0.00%
15.T.2.24
COTAO
D 40 MM
2.00
UN
0.43
4.02
4.45
8.90
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.25
15.T.2.26
COTAO
D 25 X 20 MM
19.00
UN
0.05
0.19
0.24
4.56
0.00%
15.T.2.27
COTAO
D 32 X 25 MM
10.00
UN
0.11
0.35
0.46
4.60
0.00%
15.T.2.28
COTAO
D 40X32MM
1.00
UN
0.12
1.18
1.30
1.30
0.00%
15.T.2.29
COTAO
3.00
UN
0.21
2.06
2.26
6.79
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.30
15.T.2.31
COTAO
D 25 X 20 MM
9.00
UN
0.41
1.37
1.78
16.02
0.00%
15.T.2.32
COTAO
D 32 X 25 MM
2.00
UN
0.80
2.66
3.46
6.92
0.00%
15.T.2.33
COTAO
D 40 X 25 MM
1.00
UN
1.13
5.64
6.77
6.77
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.34
15.T.2.35
COTAO
D 20 X 1/2"
10.00
UN
1.18
3.96
5.14
51.40
0.00%
15.T.2.36
COTAO
D 25 X 1/2"
14.00
UN
1.30
4.35
5.65
79.10
0.00%
0.00
0.00
0.00
0.00
0.00%
15.T.2.37
15.T.2.38
COTAO
D 1"
11.00
UN
7.19
23.97
31.16
342.76
0.00%
15.T.2.39
COTAO
D 1/2"
5.00
UN
6.36
21.23
27.59
137.95
0.00%
15.T.2.40
COTAO
D 3/4"
15.00
UN
6.52
21.73
28.25
423.75
0.00%
15.T.2.41
COTAO
15.00
UN
6.52
29.07
35.59
533.85
0.00%
15.T.2.42
COTAO
8.00
UN
0.74
2.48
3.22
25.76
0.00%
15.T.2.43
COTAO
11.00
UN
0.79
2.64
3.43
37.73
0.00%
15.T.2.44
COTAO
100.00
UN
0.08
0.29
0.37
37.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
50.00
UN
0.09
0.31
0.40
13.00
UN
0.12
0.43
495.00
UN
0.01
0.05
COTAO
495.00
UN
0.00
15.T.2.49
COTAO
75.00
15.T.2.50
COTAO
165.00
UN
15.T.2.45
COTAO
15.T.2.46
COTAO
15.T.2.47
COTAO
15.T.2.48
15.T.3
R$ M.D.O.
R$ MATERIAL
COTAO
15.T.3.2
COTAO
15.T.3.3
COTAO
15.T.3.4
R$ TOTAL
%
20.00
0.00%
0.55
7.15
0.00%
0.06
29.70
0.00%
0.03
0.03
14.85
0.00%
0.33
1.10
1.43
107.25
0.00%
0.17
0.86
1.03
169.95
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
4,926.83
0.01%
INSTALAES DE AGUA QUENTE
15.T.3.1
R$ SERVIO
57.00
UN
1.61
5.37
6.98
397.86
0.00%
2.00
UN
2.58
8.61
11.19
22.38
0.00%
JOELHO 90 FF COM INSERTO METLICO, 20 X 1/2"
14.00
UN
1.30
4.36
5.66
79.24
0.00%
COTAO
7.00
UN
0.48
1.60
2.08
14.56
0.00%
15.T.3.5
COTAO
1.00
UN
0.69
2.30
2.99
2.99
0.00%
15.T.3.6
COTAO
3.00
UN
0.51
1.71
2.22
6.66
0.00%
15.T.3.7
COTAO
1.00
UN
0.93
3.12
4.05
4.05
0.00%
15.T.3.8
COTAO
6.00
UN
0.25
0.84
1.09
6.54
0.00%
15.T.3.9
COTAO
14.00
UN
0.43
1.43
1.86
26.04
0.00%
15.T.3.10
COTAO
2.00
UN
0.58
1.95
2.53
5.06
0.00%
15.T.3.11
COTAO
TE FFF PPR, 25 MM
1.00
UN
0.62
2.09
2.71
2.71
0.00%
15.T.3.12
COTAO
TE FFF PPR, 32 MM
2.00
UN
0.94
3.16
4.10
8.20
0.00%
15.T.3.13
COTAO
7.00
UN
0.86
2.88
3.74
26.18
0.00%
15.T.3.14
COTAO
3.00
UN
1.18
3.93
5.11
15.33
0.00%
15.T.3.15
COTAO
35.92
1.48
4.94
6.42
230.61
0.00%
15.T.3.16
COTAO
26.56
2.12
7.08
9.20
244.35
0.00%
15.T.3.17
COTAO
18.43
3.11
10.39
13.50
248.81
0.00%
15.T.3.18
COTAO
18.43
39.20
58.80
98.00
1,806.14
0.00%
15.T.3.19
COTAO
9.95
47.20
70.80
118.00
1,174.10
0.00%
15.T.3.20
COTAO
17.00
UN
6.52
29.07
35.59
605.03
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
8,073.08
0.02%
15.T.4
15.T.4.1
SINAPI
12.60
3.78
8.82
12.60
158.76
0.00%
15.T.4.2
SINAPI
15.T.4.3
SINAPI
8.10
5.50
12.83
18.33
148.47
0.00%
13.10
8.11
18.92
27.03
354.09
15.T.4.4
0.00%
SINAPI
24.60
4.46
10.42
14.88
366.05
0.00%
15.T.4.5
SINAPI
2.40
10.25
23.93
34.18
82.03
0.00%
15.T.4.6
SINAPI
4.00
UN
1.55
3.63
5.18
20.72
0.00%
15.T.4.7
SINAPI
1.00
UN
2.23
5.22
7.45
7.45
0.00%
15.T.4.8
SINAPI
4.00
UN
3.75
8.75
12.50
50.00
0.00%
15.T.4.9
SINAPI
6.00
UN
4.59
10.73
15.32
91.92
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.T.4.10
SINAPI
2.00
UN
R$ M.D.O.
21.35
R$ MATERIAL
49.82
R$ SERVIO
R$ TOTAL
71.17
142.34
0.00%
15.T.4.11
SINAPI
8.00
UN
2.08
4.86
6.94
55.52
0.00%
15.T.4.12
SINAPI
2.00
UN
3.55
8.29
11.84
23.68
0.00%
15.T.4.13
SINAPI
9.00
UN
4.73
11.05
15.78
142.02
0.00%
15.T.4.14
COTAO
3.00
7.87
31.51
39.38
118.14
0.00%
15.T.4.15
SINAPI
1.00
UN
39.24
91.58
130.82
130.82
0.00%
15.T.4.16
SINAPI
4.00
UN
22.75
53.08
75.83
303.32
0.00%
15.T.4.17
AGETOP 81965
2.00
UN
10.43
7.68
18.11
36.22
0.00%
15.T.4.18
SINAPI
4.00
UN
26.86
62.68
89.54
358.16
0.00%
15.T.4.19
SINAPI
5.00
UN
2.93
6.83
9.76
48.80
0.00%
15.T.4.20
SINAPI
3.00
UN
5.34
12.46
17.80
53.40
0.00%
15.T.4.21
SINAPI
28.00
UN
3.27
7.65
10.92
305.76
0.00%
15.T.4.22
COTAO
2.00
UN
3.54
14.19
17.73
35.46
0.00%
15.T.4.23
SINAPI
12.00
UN
1.49
3.48
4.97
59.64
0.00%
15.T.4.24
SINAPI
4.00
UN
1.55
3.63
5.18
20.72
0.00%
15.T.4.25
COTAO
4.00
UN
8.53
34.15
42.68
170.72
0.00%
15.T.4.26
COTAO
1.00
UN
96.14
384.59
480.73
480.73
0.00%
15.T.4.27
SINAPI
2.00
UN
3.30
7.70
11.00
22.00
0.00%
15.T.4.28
AGETOP 82103
3.00
UN
6.20
6.21
12.41
37.23
0.00%
15.T.4.29
SINAPI
8.00
UN
16.15
37.68
53.83
430.64
0.00%
15.T.4.30
COTAO
21.37
29.38
117.54
146.92
3,139.68
0.01%
15.T.4.31
COTAO
6.00
UN
0.27
1.11
1.38
8.28
0.00%
15.T.4.32
COTAO
16.00
UN
0.39
1.56
1.95
31.20
0.00%
15.T.4.33
COTAO
72.00
UN
0.50
2.02
2.52
181.44
0.00%
15.T.4.34
COTAO
6.00
UN
1.80
7.22
9.02
54.12
0.00%
15.T.4.35
SINAPI
2.00
UN
4.47
10.44
14.91
29.82
0.00%
15.T.4.36
AGETOP
4.00
UN
10.52
24.55
35.07
140.28
0.00%
15.T.4.37
AGETOP
4.00
UN
10.94
25.52
36.46
145.84
0.00%
15.T.4.38
COTAO
6.00
UN
0.86
3.47
4.33
25.98
0.00%
15.T.4.39
AGETOP
6.00
UN
4.23
6.04
10.27
61.62
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
17,672.30
0.03%
15.T.5
PLUG NORMAL 100

15.T.5.1
COTAO
TUBO DE FG 2 1/2"
24.00
23.39
66.98
90.37
2,168.88
0.00%
15.T.5.2
COTAO
15.T.5.3
COTAO
5.00
UN
14.46
38.07
52.53
262.65
0.00%
10.00
UN
7.57
21.63
29.20
292.00
15.T.5.4
AGETOP
0.00%
116.00
UN
4.23
13.66
17.89
2,075.24
15.T.5.5
SINAPI
0.00%
10.00
UN
168.00
392.00
560.00
5,600.00
15.T.5.6
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
15.T.5.7
0.00%
AGETOP
5.00
UN
2.47
34.53
37.00
185.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
85011
PROJETO.
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
2.00
UN
27.20
136.00
163.20
326.40
0.00%
15.T.5.8
AGETOP
15.T.5.9
COTAO
15.T.5.10
AGETOP
5.00
UN
2.47
34.53
37.00
185.00
0.00%
15.T.5.11
AGETOP
5.00
UN
1.37
30.70
32.07
160.35
0.00%
15.T.5.12
SINAPI
1.00
UN
1.37
171.99
173.36
173.36
0.00%
15.T.5.13
SINAPI
7.00
UN
1.37
194.49
195.86
1,371.02
0.00%
15.T.5.14
SINAPI
4.00
UN
1.37
548.98
550.35
2,201.40
0.00%
15.T.5.15
COTAO
1.00
UN
18.32
38.84
57.16
57.16
0.00%
15.T.5.16
COTAO
1.00
UN
17.66
58.88
76.54
76.54
0.00%
15.T.5.17
COTAO
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
15.T.5.18
COTAO
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.T.5.19
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.T.5.20
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
5,490.14
0.01%
2.58
6.02
8.60
8.60
0.00%
15.T.6
15.T.6.1

SINAPI
89641 JOELHO 90 FF PPR 25 MM
1.00
UND
15.T.6.2
SINAPI
89428 UNIAO PPR 25 MM
2.00
UND
2.27
5.31
7.58
15.16
0.00%
15.T.6.3
COTAO
6.00
UND
11.40
45.62
57.02
342.12
0.00%
15.T.6.4
SINAPI
1.00
UND
15.43
36.02
51.45
51.45
0.00%
15.T.6.5
SINAPI
89634 TUBO PPR PN 20 AMANCO 25 MM
3.00
6.77
15.79
22.56
67.68
0.00%
15.T.6.6
SINAPI
89353 REGISTRO DE GAVETA BRUTO 3/4"
1.00
UND
9.04
21.09
30.13
30.13
0.00%
15.T.6.7
COTAO
1.00
UND
995.00
3,980.00
4,975.00
4,975.00
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,341.77
0.00
0.00
0.00
55,468.09
0.10%
15.M
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR 25X3/4"

73795/008 VLVULA DE RETENO HORIZONTAL 3/4"
BOMBA CENTRFUGA MONOESTGIO (VER ESPECIFICAO NO PROJETO)
PARA O PAVIMENTO MEZANINO
15.M.1
LOUAS E METAIS
0.00%
0.22%
15.M.1.1
SINAPI +
COTAO
88316 +
COTAO
14.00
UND
3.04
59.99
63.03
882.42
0.00%
15.M.1.2
SINAPI +
COTAO
88316 +
COTAO
9.00
UND
3.04
59.99
63.03
567.27
0.00%
15.M.1.3
SINAPI +
COTAO
88316 +
COTAO
6.00
UND
3.04
59.99
63.03
378.18
0.00%
15.M.1.4
SINAPI +
COTAO
88316 +
COTAO
4.00
UND
3.04
59.99
63.03
252.12
0.00%
15.M.1.5
SINAPI +
COTAO
COTAO 4900.C37.PQ
5.00
UND
3.04
59.99
63.03
315.15
0.00%
15.M.1.6
AGETOP +
COTAO
7.00
UND
3.29
86.70
89.99
629.93
0.00%
15.M.1.7
AGETOP +
COTAO
1.00
UND
3.29
312.35
315.64
315.64
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.M.1.8
AGETOP +
COTAO

1.00
UND
7.05
21.08
28.13
28.13
0.00%
15.M.1.9
AGETOP +
COTAO
106,10L
7.00
UND
9.58
675.90
685.48
4,798.36
0.01%
15.M.1.10
AGETOP +
COTAO
080686 +
COTAO
1.00
UND
9.58
240.00
249.58
249.58
0.00%
15.M.1.11
AGETOP +
COTAO
COTAO 1680.C.112
8.00
UND
10.15
147.86
158.01
1,264.08
0.00%
15.M.1.12
AGETOP +
COTAO
27.00
UND
3.29
203.55
206.84
5,584.68
0.01%
15.M.1.13
AGETOP +
COTAO
18.00
UND
3.29
193.72
197.01
3,546.18
0.01%
15.M.1.14
AGETOP +
COTAO

45.00
UND
7.05
21.08
28.13
1,265.85
0.00%
15.M.1.15
AGETOP +
COTAO
38.00
UND
9.58
67.90
77.48
2,944.24
0.01%
15.M.1.16
AGETOP +
COTAO
80681 +
COTAO
38.00
UND
6.20
29.61
35.81
1,360.78
0.00%
15.M.1.17
AGETOP +
COTAO
38.00
UND
10.15
122.39
132.54
5,036.52
0.01%
15.M.1.18
AGETOP +
COTAO
1.00
UND
3.29
75.45
78.74
78.74
0.00%
15.M.1.19
AGETOP +
COTAO
1.00
UND
16.91
265.95
282.86
282.86
0.00%
15.M.1.20
AGETOP +
COTAO
COTAO 1606.C.112
1.00
UND
6.20
46.52
52.72
52.72
0.00%
15.M.1.21
AGETOP +
COTAO
1.00
UND
10.15
147.86
158.01
158.01
0.00%
15.M.1.22
AGETOP +
COTAO
080601 +
COTAO
1.00
UND
14.10
205.47
219.57
219.57
0.00%
15.M.1.23
AGETOP +
COTAO
080601 + VLVULA DE MICTRIO HORIZONTAL COM FECHAMENTO AUTOMTICO MARCA DECA MODELO
1.00
UND
14.10
149.90
164.00
164.00
0.00%
15.M.1.24
AGETOP +
COTAO
070393 + 071863
SP.13.01
1.00
UND
1.36
16.90
18.26
18.26
0.00%
15.M.1.25
AGETOP +
COTAO
80504 +
COTAO
12.00
UND
16.92
200.00
216.92
2,602.98
0.00%
15.M.1.26
AGETOP +
COTAO
12.00
UND
16.92
99.90
116.82
1,401.78
0.00%
15.M.1.27
AGETOP +
COTAO

12.00
UND
7.05
21.08
28.13
337.56
0.00%
12.00
UND
10.00
200.52
210.52
2,526.24
0.00%
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.M.1.28
COTAO
15.M.1.29
AGETOP +
COTAO
12.00
UND
4.23
16.27
20.50
246.00
0.00%
15.M.1.30
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
12.00
UND
1.36
16.90
18.26
219.12
0.00%
15.M.1.31
AGETOP +
COTAO
10.00
UND
1.76
32.90
34.66
346.60
0.00%
15.M.1.32
AGETOP +
COTAO
2.00
UND
1.76
1247.67
1,249.43
2,498.86
0.00%
15.M.1.33
COTAO
12.00
UND
9.87
196.02
205.89
2,470.68
0.00%
80510 +
COTAO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.M.1.34
AGETOP +
COTAO
COTAO 500ML
42.00
UND
7.05
64.90
71.95
3,021.90
0.01%
15.M.1.35
AGETOP +
COTAO
42.00
UND
7.05
68.90
75.95
3,189.90
0.01%
15.M.1.36
COTAO
80741 +
COTAO
34.00
UND
2.50
64.90
67.40
2,291.60
0.00%
15.M.1.37
AGETOP +
COTAO
080722 +
COTAO
6.00
UND
14.10
124.90
139.00
834.00
0.00%
15.M.1.38
AGETOP +
COTAO
6.00
UND
17.19
348.41
365.60
2,193.60
0.00%
6.00
UND
7.05
49.00
56.05
336.30
0.00%
6.00
UND
7.05
85.90
92.95
557.70
0.00%
0.00
0.00
0.00
0.00
0.00
4,340.70
0.01%
0.54
1.80
2.34
31.33
0.00%
15.M.1.39
AGETOP
15.M.1.40
AGETOP +
COTAO
15.M.2
CDIGO
DESCRIO
80741 +
COTAO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
15.M.2.1
COTAO
13.39
15.M.2.2
COTAO
6.49
0.75
7.48
8.23
53.41
0.00%
15.M.2.3
COTAO
3.32
11.55
202.35
213.90
710.15
0.00%
15.M.2.4
COTAO
5.01
14.64
443.14
457.78
2,293.48
0.00%
0.00
0.00
0.00
0.00
0.00%
15.M.2.5
15.M.2.6
COTAO
D 75 MM
1.00
UN
0.50
41.98
42.48
42.48
0.00%
15.M.2.7
COTAO
D 110 MM
3.00
UN
0.60
136.45
137.05
411.15
0.00%
0.00
0.00
0.00
0.00
0.00%
15.M.2.8
15.M.2.9
COTAO
D 40 MM
1.00
UN
0.43
4.02
4.45
4.45
0.00%
15.M.2.10
COTAO
D 75 MM
2.00
UN
0.50
56.92
57.42
114.84
0.00%
15.M.2.11
COTAO
D 110 MM
4.00
UN
0.60
149.24
149.84
599.36
0.00%
0.00
0.00
0.00
0.00
0.00%
0.12
1.16
1.27
1.27
0.00%
0.00
0.00
0.00
0.00
0.00%
15.M.2.12
15.M.2.13

COTAO
15.M.2.14
D 50X40MM
1.00
UN
15.M.2.15
COTAO
D 75 X 50 MM
1.00
UN
1.52
30.45
31.97
31.97
0.00%
15.M.2.16
COTAO
12.00
UN
0.08
0.29
0.37
4.44
0.00%
15.M.2.17
COTAO
6.00
UN
0.09
0.31
0.40
2.40
0.00%
15.M.2.18
COTAO
2.00
UN
0.12
0.43
0.55
1.10
0.00%
15.M.2.19
COTAO
60.00
UN
0.01
0.05
0.06
3.60
0.00%
15.M.2.20
COTAO
60.00
UN
0.00
0.03
0.03
1.80
0.00%
15.M.2.21
COTAO
9.00
0.33
1.10
1.43
12.87
0.00%
15.M.2.22
COTAO
20.00
UN
0.17
0.86
1.03
20.60
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
163.45
0.00%
15.M.3
15.M.3.1
COTAO
2.00
UN
0.69
2.30
2.99
5.98
0.00%
15.M.3.2
COTAO
1.00
UN
0.51
1.71
2.22
2.22
0.00%
15.M.3.3
COTAO
2.00
UN
0.43
1.43
1.86
3.72
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.M.3.4
COTAO
2.00
UN
0.58
15.M.3.5
COTAO
6.72
2.12
15.M.3.6
COTAO
6.27
3.11
0.00
15.M.4
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
1.95
R$ SERVIO
R$ TOTAL
2.53
5.06
0.00%
7.08
9.20
61.82
0.00%
10.39
13.50
84.65
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
6,798.45
0.01%
15.M.4.1
SINAPI
21.40
3.78
8.82
12.60
269.64
0.00%
15.M.4.2
SINAPI
32.50
5.50
12.83
18.33
595.73
0.00%
15.M.4.3
SINAPI
28.40
8.11
18.92
27.03
767.65
0.00%
15.M.4.4
SINAPI
18.90
4.46
10.42
14.88
281.23
0.00%
15.M.4.5
SINAPI
1.80
10.25
23.93
34.18
61.52
0.00%
15.M.4.6
SINAPI
12.00
UN
1.55
3.63
5.18
62.16
0.00%
15.M.4.7
SINAPI
8.00
UN
2.23
5.22
7.45
59.60
0.00%
15.M.4.8
SINAPI
6.00
UN
3.75
8.75
12.50
75.00
0.00%
15.M.4.9
SINAPI
4.00
UN
4.59
10.73
15.32
61.28
0.00%
15.M.4.10
SINAPI
1.00
UN
21.35
49.82
71.17
71.17
0.00%
15.M.4.11
SINAPI
16.00
UN
2.08
4.86
6.94
111.04
0.00%
15.M.4.12
SINAPI
6.00
UN
3.55
8.29
11.84
71.04
0.00%
15.M.4.13
SINAPI
4.00
UN
4.73
11.05
15.78
63.12
0.00%
15.M.4.14
COTAO
3.00
7.87
31.51
39.38
118.14
0.00%
15.M.4.15
SINAPI
1.00
UN
39.24
91.58
130.82
130.82
0.00%
15.M.4.16
SINAPI
4.00
UN
22.75
53.08
75.83
303.32
0.00%
15.M.4.17
AGETOP 81965
8.00
UN
10.43
7.68
18.11
144.88
0.00%
15.M.4.18
SINAPI
3.00
UN
26.86
62.68
89.54
268.62
0.00%
15.M.4.19
SINAPI
12.00
UN
2.93
6.83
9.76
117.12
0.00%
15.M.4.20
SINAPI
8.00
UN
5.34
12.46
17.80
142.40
0.00%
15.M.4.21
SINAPI
6.00
UN
3.27
7.65
10.92
65.52
0.00%
15.M.4.22
COTAO
2.00
UN
3.54
14.19
17.73
35.46
0.00%
15.M.4.23
SINAPI
12.00
UN
1.49
3.48
4.97
59.64
0.00%
15.M.4.24
SINAPI
12.00
UN
1.55
3.63
5.18
62.16
0.00%
15.M.4.25
COTAO
3.00
UN
8.53
34.15
42.68
128.04
0.00%
15.M.4.26
COTAO
2.00
UN
96.14
384.59
480.73
961.46
0.00%
15.M.4.27
SINAPI
6.00
UN
3.30
7.70
11.00
66.00
0.00%
15.M.4.28
AGETOP 82103
3.00
UN
6.20
6.21
12.41
37.23
0.00%
15.M.4.29
SINAPI
2.00
UN
16.15
37.68
53.83
107.66
0.00%
15.M.4.30
COTAO
6.06
29.38
117.54
146.92
890.34
0.00%
15.M.4.31
COTAO
24.00
UN
0.27
1.11
1.38
33.12
0.00%
15.M.4.32
COTAO
18.00
UN
0.39
1.56
1.95
35.10
0.00%
15.M.4.33
COTAO
12.00
UN
0.50
2.02
2.52
30.24
0.00%
15.M.4.34
COTAO
4.00
UN
1.80
7.22
9.02
36.08
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
6.00
UN
4.47
10.44
14.91
89.46
0.00%
AGETOP
6.00
UN
10.52
24.55
35.07
210.42
0.00%
AGETOP
4.00
UN
10.94
25.52
36.46
145.84
0.00%
2.00
UN
0.86
3.47
4.33
8.66
0.00%
2.00
UN
4.23
6.04
10.27
20.54
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
42,080.94
0.08%
15.M.4.35
SINAPI
15.M.4.36
15.M.4.37
15.M.4.38
COTAO
15.M.4.39
AGETOP
15.M.5
CDIGO
DESCRIO
PLUG NORMAL 100

15.M.5.1
COTAO
TUBO DE FG 2 1/2"
15.M.5.2
COTAO
15.M.5.3
COTAO
15.M.5.4
AGETOP
15.M.5.5
SINAPI
15.M.5.6
15.M.5.7
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
24.00
23.39
66.98
90.37
2,168.88
0.00%
5.00
UN
14.46
38.07
52.53
262.65
0.00%
10.00
UN
7.57
21.63
29.20
292.00
0.00%
196.00
UN
4.23
13.66
17.89
3,506.44
0.01%
10.00
UN
168.00
392.00
560.00
5,600.00
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
0.00%
AGETOP
5.00
UN
2.47
34.53
37.00
185.00
0.00%
15.M.5.8
AGETOP
85011
PROJETO.
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
15.M.5.9
COTAO
2.00
UN
27.20
136.00
163.20
326.40
0.00%
15.M.5.10
AGETOP
5.00
UN
2.47
34.53
37.00
185.00
0.00%
15.M.5.11
AGETOP
5.00
UN
1.37
30.70
32.07
160.35
0.00%
15.M.5.12
SINAPI
1.00
UN
1.37
171.99
173.36
173.36
0.00%
15.M.5.13
SINAPI
2.00
UN
1.37
194.49
195.86
391.72
0.00%
15.M.5.14
SINAPI
4.00
UN
1.37
548.98
550.35
2,201.40
0.00%
15.M.5.15
COTAO
1.00
UN
18.32
38.84
57.16
57.16
0.00%
15.M.5.16
COTAO
1.00
UN
17.66
58.88
76.54
76.54
0.00%
15.M.5.17
COTAO
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
15.M.5.18
COTAO
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.M.5.19
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.M.5.20
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
15.M.5.21
COTAO
0.00
0.00
0.00
0.00
0.00%
15.M.5.22
COTAO
D 1 1/2"
4.82
11.04
31.52
42.56
205.14
0.00%
15.M.5.23
COTAO
D 1 1/4"
6.43
9.07
25.92
34.99
224.99
0.00%
15.M.5.24
COTAO
D 1"
206.25
6.89
19.69
26.58
5,482.13
0.01%
15.M.5.25
COTAO
D 2 1/2"
7.85
19.47
55.66
75.13
589.77
0.00%
15.M.5.26
COTAO
D 2"
17.25
14.03
40.08
54.11
933.40
0.00%
15.M.5.27
COTAO
D 4"
55.08
33.29
95.12
128.41
7,072.82
0.01%
0.00
0.00
0.00
0.00
0.00%
2.00
5.72
7.72
138.96
0.00%
15.M.5.28
15.M.5.29
COTOVELO 90 FOGO
COTAO
D 1"
18.00
UND
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.M.5.30
COTAO
15.M.5.31
CDIGO
DESCRIO
D 4"
QUANT.
UN.
4.00
UND
TE 90 FOGO
R$ M.D.O.
R$ MATERIAL
35.07
100.19
R$ SERVIO
135.26
R$ TOTAL
541.04
0.00%
0.00
0.00
0.00
0.00
0.00%
15.M.5.32
COTAO
D 1"
10.00
UND
2.91
8.32
11.23
112.30
0.00%
15.M.5.33
COTAO
D 2 1/2"
3.00
UND
16.57
47.35
63.92
191.76
0.00%
15.M.5.34
COTAO
D 2"
1.00
UND
10.85
31.02
41.87
41.87
0.00%
15.M.5.35
COTAO
D 4"
4.00
UND
43.19
123.40
166.59
666.36
0.00%
0.00
0.00
0.00
0.00
0.00%
15.M.5.36
15.M.5.37
COTAO
D 1 1/2" X 1"
4.00
UND
6.55
18.71
25.26
101.04
0.00%
15.M.5.38
COTAO
D 1 1/4" X 1"
4.00
UND
4.81
13.76
18.57
74.28
0.00%
15.M.5.39
COTAO
D 2 1/2" X 1 1/2"
3.00
UND
17.39
49.71
67.10
201.30
0.00%
15.M.5.40
COTAO
D 2" X 1 1/4"
2.00
UN
10.34
29.55
39.89
79.78
0.00%
15.M.5.41
COTAO
D 2" X 1"
4.00
UND
5.02
16.74
21.76
87.04
0.00%
15.M.5.42
COTAO
D 4" X 2"
32.00
UND
47.51
135.76
183.27
5,864.64
0.01%
0.00
0.00
0.00
0.00
0.00%
15.M.5.43
15.M.5.44
COTAO
D 1 1/2" X 1 1/4"
9.00
UND
2.99
8.57
11.56
104.04
0.00%
15.M.5.45
COTAO
D 1 1/2" X 1"
16.00
UND
2.86
8.16
11.02
176.32
0.00%
15.M.5.46
COTAO
D 1 1/4" X 1"
16.00
UND
2.86
8.16
11.02
176.32
0.00%
15.M.5.47
COTAO
D 2" X 1 1/2"
1.00
UND
3.68
10.53
14.21
14.21
0.00%
15.M.5.48
COTAO
D 2" X 1 1/4"
4.00
UND
3.87
11.05
14.92
59.68
0.00%
15.M.5.49
COTAO
D 2" X 1"
19.00
UND
3.87
11.05
14.92
283.48
0.00%
15.M.5.50
COTAO
D 4" X 2"
2.00
UND
15.71
44.89
60.60
121.20
0.00%
0.00
0.00
0.00
0.00
0.00%
15.M.5.51
NIPLE DUPLO FOGO
15.M.5.52
COTAO
D 2 1/2"
5.00
UND
7.57
21.63
29.20
146.00
0.00%
15.M.5.53
COTAO
D 4"
1.00
UND
18.26
52.18
70.44
70.44
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
5,490.14
0.01%
2.58
6.02
8.60
8.60
0.00%
15.M.5.54
15.M.5.55
REGISTRO GLOBO
COTAO
15.M.6
15.M.6.1
D 1"
2.00
UND

SINAPI
1.00
UND
15.M.6.2
SINAPI
2.00
UND
2.27
5.31
7.58
15.16
0.00%
15.M.6.3
COTAO
6.00
UND
11.40
45.62
57.02
342.12
0.00%
15.M.6.4
SINAPI
1.00
UND
15.43
36.02
51.45
51.45
0.00%
15.M.6.5
SINAPI
3.00
6.77
15.79
22.56
67.68
0.00%
15.M.6.6
SINAPI
1.00
UND
9.04
21.09
30.13
30.13
0.00%
15.M.6.7
COTAO
1.00
UND
995.00
3,980.00
4,975.00
4,975.00
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167,825.45
15.1
15.1.1
15.1.1.1
LOUAS E METAIS
SINAPI +
COTAO
88316 +
COTAO
11.00
UND
0.00%
0.32%
0.00
0.00
0.00
108,650.77
0.20%
3.04
59.99
63.03
693.33
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.1.1.2
SINAPI +
COTAO
88316 +
COTAO
20.00
UND
3.04
59.99
63.03
1,260.60
0.00%
15.1.1.3
SINAPI +
COTAO
88316 +
COTAO
7.00
UND
3.04
59.99
63.03
441.21
0.00%
15.1.1.4
SINAPI +
COTAO
88316 +
COTAO
2.00
UND
3.04
59.99
63.03
126.06
0.00%
15.1.1.5
SINAPI +
COTAO
88316 +
COTAO
4.00
UND
3.04
59.99
63.03
252.12
0.00%
15.1.1.6
AGETOP +
COTAO
16.00
UND
3.29
86.70
89.99
1,439.84
0.00%
15.1.1.7
AGETOP +
COTAO
1.00
UND
3.29
312.35
315.64
315.64
0.00%
15.1.1.8
AGETOP +
COTAO

1.00
UND
7.05
21.08
28.13
28.13
0.00%
15.1.1.9
AGETOP +
COTAO
106,10L
3.00
UND
9.58
675.90
685.48
2,056.44
0.00%
15.1.1.10
AGETOP +
COTAO
080686 +
COTAO
16.00
UND
9.58
240.00
249.58
3,993.28
0.01%
15.1.1.11
AGETOP +
COTAO
COTAO 1680.C.112
19.00
UND
10.15
147.86
158.01
3,002.19
0.01%
15.1.1.12
AGETOP +
COTAO
19.00
UND
3.29
203.55
206.84
3,929.96
0.01%
15.1.1.13
AGETOP +
COTAO
49.00
UND
3.29
193.72
197.01
9,653.49
0.02%
15.1.1.14
AGETOP +
COTAO

68.00
UND
7.05
21.08
28.13
1,912.84
0.00%
5.00
UND
50.00
1,283.04
1,333.04
6,665.20
0.01%
TORNEIRA EMBUTIDA DE PAREDE METLICA CROMADA COM SENSOR BIVOLT PARA COCHO DE
ESCOVAO, AUTOMTICA E COM ACIONAMENTO COM SENSOR DE PRESENA, MARCA DECA
MODELO 1780.C
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.1.1.15
COTAO
15.1.1.16
AGETOP +
COTAO
50.00
UND
9.58
67.90
77.48
3,874.00
0.01%
15.1.1.17
AGETOP +
COTAO
80681 +
COTAO
50.00
UND
6.20
29.61
35.81
1,790.50
0.00%
15.1.1.18
AGETOP +
COTAO
50.00
UND
10.15
122.39
132.54
6,627.00
0.01%
15.1.1.19
AGETOP +
COTAO
5.00
UND
3.29
75.45
78.74
393.70
0.00%
15.1.1.20
AGETOP +
COTAO
5.00
UND
16.91
265.95
282.86
1,414.30
0.00%
15.1.1.21
AGETOP +
COTAO
COTAO 1606.C.112
5.00
UND
6.20
46.52
52.72
263.60
0.00%
15.1.1.22
AGETOP +
COTAO
5.00
UND
10.15
147.86
158.01
790.05
0.00%
3.00
UND
14.10
205.47
219.57
658.71
0.00%
3.00
UND
14.10
149.90
164.00
492.00
0.00%
3.00
UND
1.36
16.90
18.26
54.78
0.00%
26.00
UND
16.92
200.00
216.92
5,639.79
0.01%
15.1.1.23
15.1.1.24
15.1.1.25
15.1.1.26
AGETOP +
COTAO
AGETOP +
COTAO
AGETOP +
COTAO
AGETOP +
COTAO
080601 +
COTAO
080601 +
COTAO
070393 + 071863

VLVULA DE MICTRIO HORIZONTAL COM FECHAMENTO AUTOMTICO DECA MODELO DECAMATIC
ECO 2572.C
SP.13.01
80504 +
COTAO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.1.1.27
AGETOP +
COTAO
26.00
UND
16.92
99.90
116.82
3,037.19
0.01%
15.1.1.28
AGETOP +
COTAO

26.00
UND
7.05
21.08
28.13
731.38
0.00%
26.00
UND
10.00
200.52
210.52
5,473.52
0.01%
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.1.1.29
COTAO
15.1.1.30
AGETOP +
COTAO
26.00
UND
4.23
16.27
20.50
533.00
0.00%
15.1.1.31
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
26.00
UND
1.36
16.90
18.26
474.76
0.00%
15.1.1.32
AGETOP +
COTAO
18.00
UND
1.76
32.90
34.66
623.88
0.00%
15.1.1.33
AGETOP +
COTAO
15.1.1.34
COTAO
15.1.1.35
AGETOP +
COTAO
15.1.1.36
80510 +
COTAO
8.00
UND
1.76
1247.67
1,249.43
9,995.44
0.02%
26.00
UND
9.87
196.02
205.89
5,353.14
0.01%
COTAO 500ML
69.00
UND
7.05
64.90
71.95
4,964.55
0.01%
AGETOP +
COTAO
69.00
UND
7.05
68.90
75.95
5,240.55
0.01%
15.1.1.37
COTAO
80741 +
COTAO
69.00
UND
2.50
64.90
67.40
4,650.60
0.01%
15.1.1.38
AGETOP +
COTAO
080722 +
COTAO
15.00
UND
14.10
124.90
139.00
2,085.00
0.00%
15.1.1.39
AGETOP +
COTAO
15.00
UND
17.19
348.41
365.60
5,484.00
0.01%
15.00
UND
7.05
49.00
56.05
840.75
0.00%
15.00
UND
7.05
85.90
92.95
1,394.25
0.00%
0.00
0.00
0.00
0.00
0.00
681.22
0.00%
15.1.1.40
AGETOP
15.1.1.41
AGETOP +
COTAO
15.1.2
80741 +
COTAO
0.00%
15.1.2.1
COTAO
5.40
0.26
0.88
1.14
6.16
0.00%
15.1.2.2
COTAO
22.92
0.34
1.16
1.50
34.38
0.00%
15.1.2.3
COTAO
18.87
0.54
1.80
2.34
44.16
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.4
15.1.2.5
COTAO
D 20 X 1/2"
1.00
UN
0.09
0.29
0.38
0.38
0.00%
15.1.2.6
COTAO
D 25 X 3/4"
12.00
UN
0.11
0.38
0.49
5.88
0.00%
15.1.2.7
COTAO
D 32 X 1"
4.00
UN
0.22
0.72
0.94
3.76
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.8
15.1.2.9
COTAO
D 20 X 1/2 MM
3.00
UN
0.41
4.08
4.49
13.46
0.00%
15.1.2.10
COTAO
D 25 X 1/2 MM
1.00
UN
0.42
4.20
4.62
4.62
0.00%
15.1.2.11
COTAO
D 25 X 3/4 MM
3.00
UN
0.50
4.98
5.48
16.43
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.12
15.1.2.13
COTAO
D 20 MM
1.00
UN
0.12
0.58
0.70
0.70
0.00%
15.1.2.14
COTAO
D 25 MM
1.00
UN
0.19
0.63
0.82
0.82
0.00%
0.00
0.00
0.00
0.00
0.00%
0.07
0.24
0.31
1.55
0.00%
15.1.2.15
15.1.2.16

COTAO
D 20 MM
5.00
UN
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.1.2.17
COTAO
D 25 MM
14.00
UN
0.11
0.35
0.46
6.44
0.00%
15.1.2.18
COTAO
D 32 MM
13.00
UN
0.25
0.87
1.12
14.56
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.19
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.1.2.20
COTAO
D 20 MM
2.00
UN
0.28
0.92
1.20
2.39
0.00%
15.1.2.21
COTAO
D 25 MM
8.00
UN
0.42
1.40
1.82
14.56
0.00%
15.1.2.22
COTAO
D 32 MM
2.00
UN
0.43
1.44
1.87
3.74
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.23
15.1.2.24
COTAO
D 25 X 20 MM
13.00
UN
0.05
0.19
0.24
3.12
0.00%
15.1.2.25
COTAO
D 32 X 25 MM
12.00
UN
0.11
0.35
0.46
5.52
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.26
15.1.2.27
COTAO
D 25 X 20 MM
4.00
UN
0.41
1.37
1.78
7.12
0.00%
15.1.2.28
COTAO
D 32 X 25 MM
1.00
UN
0.80
2.66
3.46
3.46
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.29
15.1.2.30
COTAO
D 20 X 1/2"
2.00
UN
1.18
3.96
5.14
10.28
0.00%
15.1.2.31
COTAO
D 25 X 1/2"
4.00
UN
1.30
4.35
5.65
22.60
0.00%
0.00
0.00
0.00
0.00
0.00%
15.1.2.32
15.1.2.33
COTAO
D 1"
1.00
UN
7.19
23.97
31.16
31.16
0.00%
15.1.2.34
COTAO
D 1/2"
4.00
UN
6.36
21.23
27.59
110.36
0.00%
15.1.2.35
COTAO
D 3/4"
5.00
UN
6.52
21.73
28.25
141.25
0.00%
15.1.2.36
COTAO
2.00
UN
6.52
29.07
35.59
71.18
0.00%
15.1.2.37
COTAO
1.00
UN
0.74
2.48
3.22
3.22
0.00%
15.1.2.38
COTAO
9.00
UN
0.79
2.64
3.43
30.87
0.00%
15.1.2.39
COTAO
20.00
UN
0.08
0.29
0.37
7.40
0.00%
15.1.2.40
COTAO
10.00
UN
0.09
0.31
0.40
4.00
0.00%
15.1.2.41
COTAO
2.00
UN
0.12
0.43
0.55
1.10
0.00%
15.1.2.42
COTAO
25.00
UN
0.01
0.05
0.06
1.50
0.00%
15.1.2.43
COTAO
25.00
UN
0.00
0.03
0.03
0.75
0.00%
15.1.2.44
COTAO
15.00
0.33
1.10
1.43
21.45
0.00%
15.1.2.45
COTAO
30.00
UN
0.17
0.86
1.03
30.90
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
1,724.35
0.00%
15.1.3
15.1.3.1
COTAO
16.00
UN
1.61
5.37
6.98
111.68
0.00%
15.1.3.2
COTAO
10.00
UN
2.58
8.61
11.19
111.90
0.00%
15.1.3.3
COTAO
9.00
UN
1.30
4.36
5.66
50.94
0.00%
15.1.3.4
COTAO
7.00
UN
0.48
1.60
2.08
14.56
0.00%
15.1.3.5
COTAO
1.00
UN
0.69
2.30
2.99
2.99
0.00%
15.1.3.6
COTAO
3.00
UN
0.51
1.71
2.22
6.66
0.00%
15.1.3.7
COTAO
1.00
UN
0.93
3.12
4.05
4.05
0.00%
15.1.3.8
COTAO
27.00
UN
0.25
0.84
1.09
29.43
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.1.3.9
COTAO
14.00
UN
0.43
1.43
1.86
26.04
0.00%
15.1.3.10
COTAO
1.00
UN
0.58
1.95
2.53
2.53
0.00%
15.1.3.11
COTAO
TE FFF PPR, 25 MM
1.00
UN
0.62
2.09
2.71
2.71
0.00%
15.1.3.12
COTAO
TE FFF PPR, 32 MM
2.00
UN
0.94
3.16
4.10
8.20
0.00%
15.1.3.13
COTAO
6.00
UN
0.86
2.88
3.74
22.44
0.00%
15.1.3.14
COTAO
3.00
UN
1.18
3.93
5.11
15.33
0.00%
15.1.3.15
COTAO
2.00
UN
6.52
29.07
35.59
71.18
0.00%
15.1.3.16
COTAO
23.00
1.48
4.94
6.42
147.66
0.00%
15.1.3.17
COTAO
30.28
2.12
7.08
9.20
278.58
0.00%
15.1.3.18
COTAO
14.53
3.11
10.39
13.50
196.16
0.00%
15.1.3.19
COTAO
6.34
39.20
58.80
98.00
621.32
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
31,436.56
0.06%
15.1.4
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.1.4.1
SINAPI
53.20
3.78
8.82
12.60
670.32
0.00%
15.1.4.2
SINAPI
175.80
5.50
12.83
18.33
3,222.41
0.01%
15.1.4.3
SINAPI
69.60
8.11
18.92
27.03
1,881.29
0.00%
15.1.4.4
SINAPI
76.82
4.46
10.42
14.88
1,143.08
0.00%
15.1.4.5
SINAPI
4.22
10.25
23.93
34.18
144.24
0.00%
15.1.4.6
SINAPI
54.00
UN
1.55
3.63
5.18
279.72
0.00%
15.1.4.7
SINAPI
58.00
UN
2.23
5.22
7.45
432.10
0.00%
15.1.4.8
SINAPI
12.00
UN
3.75
8.75
12.50
150.00
0.00%
15.1.4.9
SINAPI
22.00
UN
4.59
10.73
15.32
337.04
0.00%
15.1.4.10
SINAPI
1.00
UN
21.35
49.82
71.17
71.17
0.00%
15.1.4.11
SINAPI
51.00
UN
2.08
4.86
6.94
353.94
0.00%
15.1.4.12
SINAPI
11.00
UN
3.55
8.29
11.84
130.24
0.00%
15.1.4.13
SINAPI
30.00
UN
4.73
11.05
15.78
473.40
0.00%
15.1.4.14
COTAO
1.00
7.87
31.51
39.38
39.38
0.00%
15.1.4.15
SINAPI
1.00
UN
39.24
91.58
130.82
130.82
0.00%
15.1.4.16
SINAPI
27.00
UN
22.75
53.08
75.83
2,047.41
0.00%
15.1.4.17
AGETOP 81965
10.00
UN
10.43
7.68
18.11
181.10
0.00%
15.1.4.18
SINAPI
1.00
UN
26.86
62.68
89.54
89.54
0.00%
15.1.4.19
SINAPI
104.00
UN
2.93
6.83
9.76
1,015.04
0.00%
15.1.4.20
SINAPI
47.00
UN
5.34
12.46
17.80
836.60
0.00%
15.1.4.21
SINAPI
96.00
UN
3.27
7.65
10.92
1,048.32
0.00%
15.1.4.22
COTAO
8.00
UN
3.54
14.19
17.73
141.84
0.00%
15.1.4.23
SINAPI
26.00
UN
1.49
3.48
4.97
129.22
0.00%
15.1.4.24
SINAPI
71.00
UN
1.55
3.63
5.18
367.78
0.00%
15.1.4.25
COTAO
3.00
UN
8.53
34.15
42.68
128.04
0.00%
15.1.4.26
COTAO
9.00
UN
96.14
384.59
480.73
4,326.57
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
13.00
UN
AGETOP 82103
4.00
UN
SINAPI
4.00
UN
12.19
COTAO
365.00
15.1.4.32
COTAO
15.1.4.33
COTAO
15.1.4.34
COTAO
15.1.4.35
SINAPI
15.1.4.36
15.1.4.27
SINAPI
15.1.4.28
15.1.4.29
15.1.4.30
COTAO
15.1.4.31
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
11.00
6.20
6.21
16.15
37.68
29.38
UN
101.00

R$ TOTAL
143.00
0.00%
12.41
49.64
0.00%
53.83
215.32
0.00%
117.54
146.92
1,790.95
0.00%
0.27
1.11
1.38
503.70
0.00%
UN
0.39
1.56
1.95
196.95
0.00%
241.00
UN
0.50
2.02
2.52
607.32
0.00%
9.00
UN
1.80
7.22
9.02
81.18
0.00%
21.00
UN
4.47
10.44
14.91
313.11
0.00%
AGETOP
22.00
UN
10.52
24.55
35.07
771.54
0.00%
15.1.4.37
AGETOP
1.00
UN
10.94
25.52
36.46
36.46
0.00%
15.1.4.38
COTAO
25.00
UN
0.86
3.47
4.33
108.25
0.00%
15.1.4.39
AGETOP
25.00
UN
4.23
6.04
10.27
256.75
0.00%
15.1.4.40
SINAPI
89800 TUBO DE COBRE RIGIDO SERIE "A" ESGOTO SANITARIO 54MM
38.33
8.98
80.85
89.83
3,443.18
0.01%
15.1.4.41
SINAPI
89849 TUBO DE COBRE RIGIDO SERIE "A" ESGOTO SANITARIO 66MM
8.83
11.63
104.74
116.37
1,027.55
0.00%
15.1.4.42
SINAPI
89726 JOELHO COBRE ESGOTO SERIE "A" 54 MM
22.00
UN
3.66
33.01
36.67
806.74
0.00%
15.1.4.43
SINAPI
89732 JOELHO COBRE ESGOTO SERIE "A" 66 MM
5.00
UN
8.09
72.82
80.91
404.55
0.00%
15.1.4.44
SINAPI
89726 TE COBRE ESGOTO SERIE "A" 54 MM
10.00
UN
4.14
37.35
41.49
414.90
0.00%
15.1.4.45
SINAPI
89732 TE COBRE ESGOTO SERIE "A" 66 MM
5.00
UN
9.89
89.08
98.97
494.85
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
19,842.41
0.04%
15.1.5
7.70
PLUG NORMAL 100
15.1.5.1
COTAO
TUBO DE FG 2 1/2"
15.1.5.2
COTAO
15.1.5.3
COTAO
15.1.5.4
AGETOP
15.1.5.5
SINAPI
15.1.5.6
15.1.5.7
3.30
28.00
23.39
66.98
90.37
2,530.36
0.00%
6.00
UN
14.46
38.07
52.53
315.18
0.00%
12.00
UN
7.57
21.63
29.20
350.40
0.00%
177.00
UN
4.23
13.66
17.89
3,166.53
0.01%
12.00
UN
168.00
392.00
560.00
6,720.00
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
0.00%
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
15.1.5.8
AGETOP
85011
PROJETO.
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
15.1.5.9
COTAO
3.00
UN
27.20
136.00
163.20
489.60
0.00%
15.1.5.10
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
15.1.5.11
AGETOP
6.00
UN
1.37
30.70
32.07
192.42
0.00%
15.1.5.12
SINAPI
1.00
UN
1.37
171.99
173.36
173.36
0.00%
15.1.5.13
SINAPI
2.00
UN
1.37
194.49
195.86
391.72
0.00%
15.1.5.14
SINAPI
4.00
UN
1.37
548.98
550.35
2,201.40
0.00%
15.1.5.15
COTAO
1.00
UN
18.32
38.84
57.16
57.16
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
1.00
UN
17.66
58.88
76.54
76.54
0.00%
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
20.00
UN
0.69
2.30
2.99
59.80
0.00%
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
5,490.14
0.01%
2.58
6.02
8.60
8.60
0.00%
15.1.5.16
COTAO
15.1.5.17
COTAO
15.1.5.18
COTAO
15.1.5.19
15.1.5.20
15.1.5.21
15.1.5.22
REGISTRO GLOBO
COTAO
15.1.6
15.1.6.1
D 1"
2.00
UND
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
SINAPI
1.00
UND
15.1.6.2
SINAPI
2.00
UND
2.27
5.31
7.58
15.16
0.00%
15.1.6.3
COTAO
6.00
UND
11.40
45.62
57.02
342.12
0.00%
15.1.6.4
SINAPI
1.00
UND
15.43
36.02
51.45
51.45
0.00%
15.1.6.5
SINAPI
3.00
6.77
15.79
22.56
67.68
0.00%
15.1.6.6
SINAPI
1.00
UND
9.04
21.09
30.13
30.13
0.00%
15.1.6.7
COTAO
1.00
UND
995.00
3,980.00
4,975.00
4,975.00
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92,264.04
15.2

15.2.1
LOUAS E METAIS
0.00%
0.17%
0.00
0.00
0.00
56,549.12
0.11%
15.2.1.1
SINAPI +
COTAO
88316 +
COTAO
10.00
UN
3.04
59.99
63.03
630.30
0.00%
15.2.1.2
SINAPI +
COTAO
88316 +
COTAO
15.00
UN
3.04
59.99
63.03
945.45
0.00%
15.2.1.3
SINAPI +
COTAO
88316 +
COTAO
3.00
UN
3.04
59.99
63.03
189.09
0.00%
15.2.1.4
AGETOP +
COTAO
7.00
UND
3.29
86.70
89.99
629.93
0.00%
15.2.1.5
AGETOP +
COTAO
1.00
UND
3.29
312.35
315.64
315.64
0.00%
15.2.1.6
AGETOP +
COTAO

1.00
UND
7.05
21.08
28.13
28.13
0.00%
15.2.1.7
AGETOP +
COTAO
106,10L
2.00
UND
9.58
675.90
685.48
1,370.96
0.00%
15.2.1.8
AGETOP +
COTAO
080686 +
COTAO
14.00
UND
9.58
240.00
249.58
3,494.12
0.01%
15.2.1.9
AGETOP +
COTAO
COTAO 1680.C.112
16.00
UND
10.15
147.86
158.01
2,528.16
0.00%
15.2.1.10
AGETOP +
COTAO
6.00
UND
3.29
203.55
206.84
1,241.04
0.00%
15.2.1.11
AGETOP +
COTAO
30.00
UND
3.29
193.72
197.01
5,910.30
0.01%
15.2.1.12
AGETOP +
COTAO

40.00
UND
7.05
21.08
28.13
1,125.20
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.2.1.13
AGETOP +
COTAO
25.00
UND
9.58
67.90
77.48
1,937.00
0.00%
15.2.1.14
AGETOP +
COTAO
80681 +
COTAO
25.00
UND
6.20
29.61
35.81
895.25
0.00%
15.2.1.15
AGETOP +
COTAO
41.00
UND
10.15
122.39
132.54
5,434.14
0.01%
TORNEIRA EMBUTIDA DE PAREDE METLICA CROMADA COM SENSOR BIVOLT, AUTOMTICA E COM
ACIONAMENTO COM SENSOR DE PRESENA, MARCA DECA MODELO 1780.C
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.2.1.16
COTAO
4.00
UND
50.00
1,283.04
1,333.04
5,332.16
0.01%
15.2.1.17
AGETOP +
COTAO
2.00
UND
3.29
75.45
78.74
157.48
0.00%
15.2.1.18
AGETOP +
COTAO
2.00
UND
16.91
265.95
282.86
565.72
0.00%
15.2.1.19
AGETOP +
COTAO
COTAO 1606.C.112
2.00
UND
6.20
46.52
52.72
105.44
0.00%
15.2.1.20
AGETOP +
COTAO
2.00
UND
10.15
147.86
158.01
316.02
0.00%
15.2.1.21
AGETOP +
COTAO
80504 +
COTAO
11.00
UND
16.92
200.00
216.92
2,386.07
0.00%
15.2.1.22
AGETOP +
COTAO
11.00
UND
16.92
99.90
116.82
1,284.97
0.00%
15.2.1.23
AGETOP +
COTAO

11.00
UND
7.05
21.08
28.13
309.43
0.00%
11.00
UND
10.00
200.52
210.52
2,315.72
0.00%
1984.C37.ACT.CR
15.2.1.24
COTAO
15.2.1.25
AGETOP +
COTAO
11.00
UND
4.23
16.27
20.50
225.50
0.00%
15.2.1.26
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
11.00
UND
1.36
16.90
18.26
200.86
0.00%
15.2.1.27
AGETOP +
COTAO
9.00
UND
1.76
32.90
34.66
311.94
0.00%
15.2.1.28
AGETOP +
COTAO
15.2.1.29
COTAO
15.2.1.30
AGETOP +
COTAO
15.2.1.31
AGETOP +
COTAO
15.2.1.32
AGETOP +
COTAO
15.2.1.33
AGETOP +
COTAO
COTAO 500ML
15.2.1.34
AGETOP +
COTAO
15.2.1.35
COTAO
80741 +
COTAO
15.2.1.36
AGETOP +
COTAO
080722 +
COTAO
15.2.1.37
AGETOP +
COTAO
15.2.1.38
AGETOP
15.2.1.39
AGETOP +
COTAO
80510 +
COTAO
2.00
UND
1.76
1247.67
1,249.43
2,498.86
0.00%
11.00
UND
9.87
196.02
205.89
2,264.79
0.00%
080601 + VLVULA DE MICTRIO HORIZONTAL COM FECHAMENTO AUTOMTICO DECA MODELO DECAMATIC
COTAO ECO 2572.C
2.00
UND
14.10
149.90
164.00
328.00
0.00%
080601 +
COTAO
2.00
UND
14.10
205.47
219.57
439.14
0.00%
2.00
UND
1.36
16.90
18.26
36.52
0.00%
38.00
UND
7.05
64.90
71.95
2,734.10
0.01%
38.00
UND
7.05
68.90
75.95
2,886.10
0.01%
38.00
UND
2.50
64.90
67.40
2,561.20
0.00%
4.00
UND
14.10
124.90
139.00
556.00
0.00%
4.00
UND
17.19
348.41
365.60
1,462.40
0.00%
4.00
UND
7.05
49.00
56.05
224.20
0.00%
4.00
UND
7.05
85.90
92.95
371.80
0.00%
0.00
0.00
070393 + 071863
SP.13.01
80741 +
COTAO
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.2.2
15.2.3
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
424.87
0.00%
15.2.3.1
COTAO
6.00
UN
1.61
5.37
6.98
41.88
0.00%
15.2.3.2
COTAO
2.00
UN
2.58
8.61
11.19
22.38
0.00%
15.2.3.3
COTAO
2.00
UN
1.30
4.36
5.66
11.32
0.00%
15.2.3.4
COTAO
6.00
UN
0.48
1.60
2.08
12.48
0.00%
15.2.3.5
COTAO
10.00
UN
0.51
1.71
2.22
22.20
0.00%
15.2.3.6
COTAO
15.00
UN
0.25
0.84
1.09
16.35
0.00%
15.2.3.7
COTAO
8.00
UN
0.43
1.43
1.86
14.88
0.00%
15.2.3.8
COTAO
TE FFF PPR, 25 MM
6.00
UN
0.62
2.09
2.71
16.26
0.00%
15.2.3.9
COTAO
1.00
UN
0.86
2.88
3.74
3.74
0.00%
15.2.3.10
COTAO
2.00
UN
6.52
29.07
35.59
71.18
0.00%
15.2.3.11
COTAO
17.90
1.48
4.94
6.42
114.92
0.00%
15.2.3.12
COTAO
8.40
2.12
7.08
9.20
77.28
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
12,918.76
0.02%
15.2.4
15.2.4.1
SINAPI
37.40
3.78
8.82
12.60
471.24
0.00%
15.2.4.2
SINAPI
82.80
5.50
12.83
18.33
1,517.72
0.00%
15.2.4.3
SINAPI
26.30
8.11
18.92
27.03
710.89
0.00%
15.2.4.4
SINAPI
37.84
4.46
10.42
14.88
563.06
0.00%
15.2.4.5
SINAPI
13.60
10.25
23.93
34.18
464.85
0.00%
15.2.4.6
SINAPI
32.00
UN
1.55
3.63
5.18
165.76
0.00%
15.2.4.7
SINAPI
29.00
UN
2.23
5.22
7.45
216.05
0.00%
15.2.4.8
SINAPI
4.00
UN
3.75
8.75
12.50
50.00
0.00%
15.2.4.9
SINAPI
9.00
UN
4.59
10.73
15.32
137.88
0.00%
15.2.4.10
SINAPI
1.00
UN
21.35
49.82
71.17
71.17
0.00%
15.2.4.11
SINAPI
22.00
UN
2.08
4.86
6.94
152.68
0.00%
15.2.4.12
SINAPI
4.00
UN
3.55
8.29
11.84
47.36
0.00%
15.2.4.13
SINAPI
9.00
UN
4.73
11.05
15.78
142.02
0.00%
15.2.4.14
COTAO
2.00
7.87
31.51
39.38
78.76
0.00%
15.2.4.15
SINAPI
8.00
UN
39.24
91.58
130.82
1,046.56
0.00%
15.2.4.16
SINAPI
2.00
UN
22.75
53.08
75.83
151.66
0.00%
15.2.4.17
AGETOP 81965
7.00
UN
10.43
7.68
18.11
126.77
0.00%
15.2.4.18
SINAPI
1.00
UN
26.86
62.68
89.54
89.54
0.00%
15.2.4.19
SINAPI
45.00
UN
2.93
6.83
9.76
439.20
0.00%
15.2.4.20
SINAPI
17.00
UN
5.34
12.46
17.80
302.60
0.00%
15.2.4.21
SINAPI
35.00
UN
3.27
7.65
10.92
382.20
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
1.00
UN
3.54
14.19
17.73
8.00
UN
1.49
3.48
42.00
UN
1.55
3.63
COTAO
38.00
UN
8.53
15.2.4.26
COTAO
2.00
UN
15.2.4.27
SINAPI
5.00
15.2.4.28
AGETOP 82103
15.2.4.29
SINAPI
15.2.4.30
COTAO
15.2.4.31
COTAO
15.2.4.32
15.2.4.22
COTAO
15.2.4.23
SINAPI
15.2.4.24
SINAPI
15.2.4.25
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
%
17.73
0.00%
4.97
39.76
0.00%
5.18
217.56
0.00%
34.15
42.68
1,621.84
0.00%
96.14
384.59
480.73
961.46
0.00%
UN
3.30
7.70
11.00
55.00
0.00%
2.00
UN
6.20
6.21
12.41
24.82
0.00%
1.00
UN
16.15
37.68
53.83
53.83
0.00%
9.00
29.38
117.54
146.92
1,322.28
0.00%
186.00
UN
0.27
1.11
1.38
256.68
0.00%
COTAO
32.00
UN
0.39
1.56
1.95
62.40
0.00%
15.2.4.33
COTAO
92.00
UN
0.50
2.02
2.52
231.84
0.00%
15.2.4.34
COTAO
5.00
UN
1.80
7.22
9.02
45.10
0.00%
15.2.4.35
SINAPI
14.00
UN
4.47
10.44
14.91
208.74
0.00%
15.2.4.36
AGETOP
7.00
UN
10.52
24.55
35.07
245.49
0.00%
15.2.4.37
AGETOP
1.00
UN
10.94
25.52
36.46
36.46
0.00%
15.2.4.38
COTAO
13.00
UN
0.86
3.47
4.33
56.29
0.00%
15.2.4.39
AGETOP
13.00
UN
4.23
6.04
10.27
133.51
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
22,371.29
0.04%
15.2.5
PLUG NORMAL 100

INSTALAES DE PREVENO E COMBATE A INCENDIO
15.2.5.1
COTAO
TUBO DE FG 2 1/2"
28.00
23.39
66.98
90.37
2,530.36
0.00%
15.2.5.2
COTAO
15.2.5.3
COTAO
6.00
UN
14.46
38.07
52.53
315.18
0.00%
12.00
UN
7.57
21.63
29.20
350.40
15.2.5.4
AGETOP
0.00%
185.00
UN
4.23
13.66
17.89
3,309.65
15.2.5.5
SINAPI
0.01%
12.00
UN
168.00
392.00
560.00
6,720.00
15.2.5.6
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
15.2.5.7
0.00%
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
15.2.5.8
AGETOP
85011
PROJETO.
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
15.2.5.9
COTAO
3.00
UN
27.20
136.00
163.20
489.60
0.00%
15.2.5.10
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
15.2.5.11
AGETOP
6.00
UN
1.37
30.70
32.07
192.42
0.00%
15.2.5.12
SINAPI
1.00
UN
1.37
171.99
173.36
173.36
0.00%
15.2.5.13
SINAPI
3.00
UN
1.37
194.49
195.86
587.58
0.00%
15.2.5.14
SINAPI
3.00
UN
1.37
548.98
550.35
1,651.05
0.00%
15.2.5.15
COTAO
1.00
UN
18.32
38.84
57.16
57.16
0.00%
15.2.5.16
COTAO
1.00
UN
17.66
58.88
76.54
76.54
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.2.5.17
COTAO
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
15.2.5.18
COTAO
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.2.5.19
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.2.5.20
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
15.2.5.21
CDIGO
DESCRIO
REGISTRO GLOBO
UND
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.2.5.22
COTAO
D 1"
15.2.5.23
COTAO
15.2.5.24
COTAO
D 1 1/4"
2.10
9.07
25.92
34.99
73.48
0.00%
15.2.5.25
COTAO
D 1"
13.50
6.89
19.69
26.58
358.83
0.00%
0.00
0.00
0.00
0.00
0.00%
15.2.5.26
2.00
R$ M.D.O.
COTOVELO 90 FOGO
15.2.5.27
COTAO
D 1"
5.00
UND
2.00
5.72
7.72
38.60
0.00%
15.2.5.28
COTAO
D 4"
1.00
UND
35.07
100.19
135.26
135.26
0.00%
0.00
0.00
0.00
0.00
0.00%
15.2.5.29
TE 90 FOGO
15.2.5.30
COTAO
D 1"
14.00
UND
2.91
8.32
11.23
157.22
0.00%
15.2.5.31
COTAO
D 4"
3.00
UND
43.19
123.40
166.59
499.77
0.00%
0.00
0.00
0.00
0.00
0.00%
15.2.5.32
15.2.5.33
COTAO
D 1 1/4" X 1"
2.00
UND
4.81
13.76
18.57
37.14
0.00%
15.2.5.34
COTAO
D 4" X 2"
5.00
UND
47.51
135.76
183.27
916.35
0.00%
0.00
0.00
0.00
0.00
0.00%
15.2.5.35
15.2.5.36
COTAO
D 1 1/4" X 1"
22.00
UND
2.86
8.16
11.02
242.44
0.00%
15.2.5.37
COTAO
D 2" X 1 1/4"
6.00
UND
3.87
11.05
14.92
89.52
0.00%
15.2.5.38
COTAO
D 4" X 2"
2.00
UND
15.71
44.89
60.60
121.20
0.00%
0.00
0.00
0.00
0.00
0.00%
18.26
52.18
70.44
70.44
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
194,077.71
0.00
0.00
0.00
137,271.87
0.26%
15.2.5.39
15.2.5.40
NIPLE DUPLO FOGO

COTAO
15.2.6
D 4"
1.00
UND

ITEM NO PREVISTO
15.3
15.3.1
LOUAS E METAIS
0.00%
0.37%
15.3.1.1
SINAPI +
COTAO
88316 +
COTAO
5.00
UN
3.04
59.99
63.03
315.15
0.00%
15.3.1.2
SINAPI +
COTAO
88316 +
COTAO
3.00
UN
3.04
59.99
63.03
189.09
0.00%
15.3.1.3
AGETOP +
COTAO
24.00
UND
3.29
86.70
89.99
2,159.76
0.00%
15.3.1.4
AGETOP +
COTAO
5.00
UND
3.29
312.35
315.64
1,578.20
0.00%
15.3.1.5
AGETOP +
COTAO

5.00
UND
7.05
21.08
28.13
140.65
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.3.1.6
AGETOP +
COTAO
080686 +
COTAO
9.00
UND
9.58
240.00
249.58
2,246.22
0.00%
15.3.1.7
AGETOP +
COTAO
COTAO 1680.C.112
9.00
UND
10.15
147.86
158.01
1,422.09
0.00%
15.3.1.8
AGETOP +
COTAO
14.00
UND
3.29
203.55
206.84
2,895.76
0.01%
15.3.1.9
AGETOP +
COTAO
93.00
UND
3.29
193.72
197.01
18,321.93
0.03%
15.3.1.10
AGETOP +
COTAO

107.00
UND
7.05
21.08
28.13
3,009.91
0.01%
15.3.1.11
AGETOP +
COTAO
103.00
UND
9.58
67.90
77.48
7,980.44
0.02%
15.3.1.12
AGETOP +
COTAO
80681 +
COTAO
103.00
UND
6.20
29.61
35.81
3,688.43
0.01%
15.3.1.13
AGETOP +
COTAO
103.00
UND
10.15
122.39
132.54
13,651.62
0.03%
15.3.1.14
AGETOP +
COTAO
4.00
UND
3.29
75.45
78.74
314.96
0.00%
15.3.1.15
AGETOP +
COTAO
4.00
UND
16.91
265.95
282.86
1,131.44
0.00%
15.3.1.16
AGETOP +
COTAO
COTAO 1606.C.112
4.00
UND
6.20
46.52
52.72
210.88
0.00%
15.3.1.17
AGETOP +
COTAO
4.00
UND
10.15
147.86
158.01
632.04
0.00%
15.3.1.18
AGETOP +
COTAO
80504 +
COTAO
26.00
UND
16.92
200.00
216.92
5,639.79
0.01%
15.3.1.19
AGETOP +
COTAO
26.00
UND
16.92
99.90
116.82
3,037.19
0.01%
15.3.1.20
AGETOP +
COTAO

26.00
UND
7.05
21.08
28.13
731.38
0.00%
26.00
UND
10.00
200.52
210.52
5,473.52
0.01%
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.3.1.21
COTAO
15.3.1.22
AGETOP +
COTAO
26.00
UND
4.23
16.27
20.50
533.00
0.00%
15.3.1.23
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
26.00
UND
1.36
16.90
18.26
474.76
0.00%
15.3.1.24
AGETOP +
COTAO
7.00
UND
1.76
32.90
34.66
242.62
0.00%
15.3.1.25
AGETOP +
COTAO
19.00
UND
1.76
1247.67
1,249.43
23,739.17
0.04%
15.3.1.26
COTAO
26.00
UND
9.87
196.02
205.89
5,353.14
0.01%
15.3.1.27
AGETOP +
COTAO
COTAO ECO 2572.C
1.00
UND
14.10
149.90
164.00
164.00
0.00%
15.3.1.28
AGETOP +
COTAO
080601 +
COTAO
1.00
UND
14.10
205.47
219.57
219.57
0.00%
15.3.1.29
AGETOP +
COTAO
1.00
UND
1.36
16.90
18.26
18.26
0.00%
15.3.1.30
AGETOP +
COTAO
COTAO 500ML
105.00
UND
7.05
64.90
71.95
7,554.75
0.01%
15.3.1.31
AGETOP +
COTAO
105.00
UND
7.05
68.90
75.95
7,974.75
0.02%
COTAO
80741 +
COTAO
105.00
UND
2.50
64.90
67.40
7,077.00
0.01%
15.3.1.32
80510 +
COTAO
070393 + 071863
SP.13.01
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.3.1.33
AGETOP +
COTAO
080722 +
COTAO
14.00
UND
14.10
124.90
139.00
1,946.00
0.00%
15.3.1.34
AGETOP +
COTAO
14.00
UND
17.19
348.41
365.60
5,118.40
0.01%
14.00
UND
7.05
49.00
56.05
784.70
0.00%
14.00
UND
7.05
85.90
92.95
1,301.30
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
653.79
0.00%
13.96
0.00%
15.3.1.35
AGETOP
15.3.1.36
AGETOP +
COTAO
15.3.2
15.3.3
CDIGO
DESCRIO
80741 +
COTAO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.3.3.1
COTAO
2.00
UN
1.61
5.37
6.98
15.3.3.2
COTAO
1.00
UN
2.58
8.61
11.19
11.19
0.00%
15.3.3.3
COTAO
8.00
UN
1.30
4.36
5.66
45.28
0.00%
15.3.3.4
COTAO
6.00
UN
0.48
1.60
2.08
12.48
0.00%
15.3.3.5
COTAO
7.00
UN
0.51
1.71
2.22
15.54
0.00%
15.3.3.6
COTAO
13.00
UN
0.25
0.84
1.09
14.17
0.00%
15.3.3.7
COTAO
6.00
UN
0.43
1.43
1.86
11.16
0.00%
15.3.3.8
COTAO
TE FFF PPR, 25 MM
4.00
UN
0.62
2.09
2.71
10.84
0.00%
15.3.3.9
COTAO
4.00
UN
0.86
2.88
3.74
14.96
0.00%
15.3.3.10
COTAO
3.00
UN
1.18
3.93
5.11
15.33
0.00%
15.3.3.11
COTAO
21.18
1.48
4.94
6.42
135.94
0.00%
15.3.3.12
COTAO
9.39
2.12
7.08
9.20
86.38
0.00%
15.3.3.13
COTAO
2.72
39.20
58.80
98.00
266.56
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
18,684.51
0.04%
412.02
0.00%
15.3.4
15.3.4.1
SINAPI
32.70
3.78
8.82
12.60
15.3.4.2
SINAPI
4.90
5.50
12.83
18.33
89.82
0.00%
15.3.4.3
SINAPI
9.57
8.11
18.92
27.03
258.68
0.00%
15.3.4.4
SINAPI
38.95
4.46
10.42
14.88
579.58
0.00%
15.3.4.5
SINAPI
14.52
10.25
23.93
34.18
496.29
0.00%
15.3.4.6
SINAPI
42.00
UN
1.55
3.63
5.18
217.56
0.00%
15.3.4.7
SINAPI
32.00
UN
2.23
5.22
7.45
238.40
0.00%
15.3.4.8
SINAPI
4.00
UN
3.75
8.75
12.50
50.00
0.00%
15.3.4.9
SINAPI
19.00
UN
4.59
10.73
15.32
291.08
0.00%
15.3.4.10
SINAPI
1.00
UN
21.35
49.82
71.17
71.17
0.00%
15.3.4.11
SINAPI
48.00
UN
2.08
4.86
6.94
333.12
0.00%
15.3.4.12
SINAPI
4.00
UN
3.55
8.29
11.84
47.36
0.00%
15.3.4.13
SINAPI
16.00
UN
4.73
11.05
15.78
252.48
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.3.4.14
COTAO
2.00
7.87
31.51
39.38
78.76
0.00%
15.3.4.15
SINAPI
4.00
UN
39.24
91.58
130.82
523.28
0.00%
15.3.4.16
SINAPI
2.00
UN
22.75
53.08
75.83
151.66
0.00%
15.3.4.17
AGETOP 81965
22.00
UN
10.43
7.68
18.11
398.42
0.00%
15.3.4.18
SINAPI
1.00
UN
26.86
62.68
89.54
89.54
0.00%
15.3.4.19
SINAPI
64.00
UN
2.93
6.83
9.76
624.64
0.00%
15.3.4.20
SINAPI
29.00
UN
5.34
12.46
17.80
516.20
0.00%
15.3.4.21
SINAPI
64.00
UN
3.27
7.65
10.92
698.88
0.00%
15.3.4.22
COTAO
1.00
UN
3.54
14.19
17.73
17.73
0.00%
15.3.4.23
SINAPI
22.00
UN
1.49
3.48
4.97
109.34
0.00%
15.3.4.24
SINAPI
117.00
UN
1.55
3.63
5.18
606.06
0.00%
15.3.4.25
COTAO
105.00
UN
8.53
34.15
42.68
4,481.40
0.01%
15.3.4.26
COTAO
5.00
UN
96.14
384.59
480.73
2,403.65
0.00%
15.3.4.27
SINAPI
15.00
UN
3.30
7.70
11.00
165.00
0.00%
15.3.4.28
AGETOP 82103
3.00
UN
6.20
6.21
12.41
37.23
0.00%
15.3.4.29
SINAPI
1.00
UN
16.15
37.68
53.83
53.83
0.00%
15.3.4.30
COTAO
13.24
29.38
117.54
146.92
1,945.22
0.00%
15.3.4.31
COTAO
350.00
UN
0.27
1.11
1.38
483.00
0.00%
15.3.4.32
COTAO
68.00
UN
0.39
1.56
1.95
132.60
0.00%
15.3.4.33
COTAO
196.00
UN
0.50
2.02
2.52
493.92
0.00%
15.3.4.34
COTAO
3.00
UN
1.80
7.22
9.02
27.06
0.00%
15.3.4.35
SINAPI
32.00
UN
4.47
10.44
14.91
477.12
0.00%
15.3.4.36
AGETOP
10.00
UN
10.52
24.55
35.07
350.70
0.00%
15.3.4.37
AGETOP
2.00
UN
10.94
25.52
36.46
72.92
0.00%
15.3.4.38
COTAO
28.00
UN
0.86
3.47
4.33
121.24
0.00%
15.3.4.39
AGETOP
28.00
UN
4.23
6.04
10.27
287.56
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
31,977.39
0.06%
15.3.5
CDIGO
DESCRIO
PLUG NORMAL 100

15.3.5.1
COTAO
TUBO DE FG 2 1/2"
15.3.5.2
COTAO
15.3.5.3
COTAO
15.3.5.4
AGETOP
15.3.5.5
SINAPI
15.3.5.6
15.3.5.7
15.3.5.8
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
26.00
23.39
66.98
90.37
2,349.62
0.00%
6.00
UN
14.46
38.07
52.53
315.18
0.00%
12.00
UN
7.57
21.63
29.20
350.40
0.00%
199.00
UN
4.23
13.66
17.89
3,560.11
0.01%
12.00
UN
168.00
392.00
560.00
6,720.00
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
0.00%
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
AGETOP
85011
PROJETO.
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
3.00
UN
27.20
136.00
163.20
489.60
0.00%
15.3.5.9
COTAO
15.3.5.10
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
15.3.5.11
AGETOP
6.00
UN
1.37
30.70
32.07
192.42
0.00%
15.3.5.12
SINAPI
1.00
UN
1.37
171.99
173.36
173.36
0.00%
15.3.5.13
SINAPI
2.00
UN
1.37
194.49
195.86
391.72
0.00%
15.3.5.14
SINAPI
3.00
UN
1.37
548.98
550.35
1,651.05
0.00%
15.3.5.15
COTAO
1.00
UN
18.32
38.84
57.16
57.16
0.00%
15.3.5.16
COTAO
1.00
UN
17.66
58.88
76.54
76.54
0.00%
15.3.5.17
COTAO
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
15.3.5.18
COTAO
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.3.5.19
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.3.5.20
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
15.3.5.21
REGISTRO GLOBO
15.3.5.22
COTAO
D 1"
15.3.5.23
COTAO
15.3.5.24
COTAO
D 1 1/2"
2.64
11.04
31.52
42.56
112.36
0.00%
15.3.5.25
COTAO
D 1 1/4"
6.56
9.07
25.92
34.99
229.53
0.00%
15.3.5.26
COTAO
D 1"
70.99
6.89
19.69
26.58
1,886.91
0.00%
15.3.5.27
COTAO
D 2 1/2"
14.89
19.47
55.66
75.13
1,118.69
0.00%
15.3.5.28
COTAO
D 2"
3.67
14.03
40.08
54.11
198.58
0.00%
15.3.5.29
COTAO
D 4"
8.63
33.29
95.12
128.41
1,108.18
0.00%
0.00
0.00
0.00
0.00
0.00%
15.3.5.30
2.00
UND
COTOVELO 90 FOGO
15.3.5.31
COTAO
D 1"
29.00
UND
2.00
5.72
7.72
223.88
0.00%
15.3.5.32
COTAO
D 4"
6.00
UND
35.07
100.19
135.26
811.56
0.00%
0.00
0.00
0.00
0.00
0.00%
15.3.5.33
TE 90 FOGO
15.3.5.34
COTAO
D 1"
28.00
UND
2.91
8.32
11.23
314.44
0.00%
15.3.5.35
COTAO
D 2 1/2"
3.00
UND
16.57
47.35
63.92
191.76
0.00%
15.3.5.36
COTAO
D 2"
1.00
UND
10.85
31.02
41.87
41.87
0.00%
15.3.5.37
COTAO
D 4"
4.00
UND
43.19
123.40
166.59
666.36
0.00%
0.00
0.00
0.00
0.00
0.00%
15.3.5.38
15.3.5.39
COTAO
D 1 1/2" X 1"
8.00
UND
6.55
18.71
25.26
202.08
0.00%
15.3.5.40
COTAO
D 1 1/4" X 1"
12.00
UND
4.81
13.76
18.57
222.84
0.00%
15.3.5.41
COTAO
D 2 1/2" X 1 1/2"
1.00
UND
17.39
49.71
67.10
67.10
0.00%
15.3.5.42
COTAO
D 2" X 1 1/4"
1.00
UN
10.34
29.55
39.89
39.89
0.00%
15.3.5.43
COTAO
D 2" X 1"
2.00
UND
5.02
16.74
21.76
43.52
0.00%
15.3.5.44
COTAO
D 4" X 2"
22.00
UND
47.51
135.76
183.27
4,031.94
0.01%
0.00
0.00
0.00
0.00
0.00%
2.99
8.57
11.56
92.48
0.00%
15.3.5.45
15.3.5.46

COTAO
D 1 1/2" X 1 1/4"
8.00
UND
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.3.5.47
COTAO
D 1 1/2" X 1"
2.00
UND
2.86
15.3.5.48
COTAO
D 1 1/4" X 1"
18.00
UND
2.86
15.3.5.49
COTAO
D 2" X 1 1/2"
4.00
UND
3.68
15.3.5.50
COTAO
D 2" X 1 1/4"
5.00
UND
3.87
15.3.5.51
COTAO
D 2" X 1"
12.00
UND
15.3.5.52
COTAO
D 4" X 2"
2.00
UND
15.3.5.53
CDIGO
DESCRIO
NIPLE DUPLO FOGO
R$ M.D.O.
R$ MATERIAL
8.16
R$ SERVIO
R$ TOTAL
11.02
22.04
0.00%
8.16
11.02
198.36
0.00%
10.53
14.21
56.84
0.00%
11.05
14.92
74.60
0.00%
3.87
11.05
14.92
179.04
0.00%
15.71
44.89
60.60
121.20
0.00%
0.00
0.00
0.00
0.00
0.00%
15.3.5.54
COTAO
D 2 1/2"
5.00
UND
7.57
21.63
29.20
146.00
0.00%
15.3.5.55
COTAO
D 4"
1.00
UND
18.26
52.18
70.44
70.44
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
5,490.14
0.01%
2.58
6.02
8.60
8.60
0.00%
15.3.6
15.3.6.1

SINAPI
1.00
UN
15.3.6.2
SINAPI
2.00
UN
2.27
5.31
7.58
15.16
0.00%
15.3.6.3
COTAO
6.00
UN
11.40
45.62
57.02
342.12
0.00%
15.3.6.4
SINAPI
1.00
UN
15.43
36.02
51.45
51.45
0.00%
15.3.6.5
SINAPI
3.00
UN
6.77
15.79
22.56
67.68
0.00%
15.3.6.6
SINAPI
1.00
9.04
21.09
30.13
30.13
0.00%
15.3.6.7
COTAO
1.00
UN
995.00
3,980.00
4,975.00
4,975.00
0.01%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
351,528.52
0.00
0.00
0.00
154,685.37
0.29%
15.4&6

PARA O 4 E 6 PAVIMENTOS - CENTROS CIRRGICOS 01 E 02
15.4&6.1
LOUAS E METAIS
0.66%
15.4&6.1.1
SINAPI +
COTAO
88316 +
COTAO
18.00
UN
3.04
59.99
63.03
1,134.54
0.00%
15.4&6.1.2
SINAPI +
COTAO
88316 +
COTAO
48.00
UN
3.04
59.99
63.03
3,025.44
0.01%
15.4&6.1.3
SINAPI +
COTAO
88316 +
COTAO
4.00
UN
3.04
59.99
63.03
252.12
0.00%
15.4&6.1.4
SINAPI +
COTAO
88316 +
COTAO
2.00
UN
3.04
59.99
63.03
126.06
0.00%
15.4&6.1.5
AGETOP +
COTAO
22.00
UND
3.29
86.70
89.99
1,979.78
0.00%
15.4&6.1.6
AGETOP +
COTAO
6.00
UND
3.29
312.35
315.64
1,893.84
0.00%
15.4&6.1.7
AGETOP +
COTAO

6.00
UND
7.05
21.08
28.13
168.78
0.00%
15.4&6.1.8
AGETOP +
COTAO
080686 +
COTAO
14.00
UND
9.58
240.00
249.58
3,494.12
0.01%
15.4&6.1.9
AGETOP +
COTAO
COTAO 1680.C.112
14.00
UND
10.15
147.86
158.01
2,212.14
0.00%
15.4&6.1.10
AGETOP +
COTAO
20.00
UND
3.29
203.55
206.84
4,136.80
0.01%
15.4&6.1.11
AGETOP +
COTAO
46.00
UND
3.29
193.72
197.01
9,062.46
0.02%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
64.00
UND
7.05
21.08
28.13
1,800.32
0.00%
40.00
UND
50.00
1,283.04
1,333.04
53,321.60
0.10%
58.00
UND
9.58
67.90
77.48
4,493.84
0.01%
15.4&6.1.15
AGETOP +
COTAO
80681 +
COTAO
58.00
UND
6.20
29.61
35.81
2,076.98
0.00%
15.4&6.1.16
AGETOP +
COTAO
58.00
UND
10.15
122.39
132.54
7,687.32
0.01%
15.4&6.1.17
AGETOP +
COTAO
3.00
UND
3.29
75.45
78.74
236.22
0.00%
15.4&6.1.18
AGETOP +
COTAO
3.00
UND
16.91
265.95
282.86
848.58
0.00%
15.4&6.1.19
AGETOP +
COTAO
COTAO 1606.C.112
3.00
UND
6.20
46.52
52.72
158.16
0.00%
15.4&6.1.20
AGETOP +
COTAO
3.00
UND
10.15
147.86
158.01
474.03
0.00%
15.4&6.1.21
AGETOP +
COTAO
80504 +
COTAO
26.00
UND
16.92
200.00
216.92
5,639.79
0.01%
15.4&6.1.22
AGETOP +
COTAO
26.00
UND
16.92
99.90
116.82
3,037.19
0.01%
15.4&6.1.23
AGETOP +
COTAO

26.00
UND
7.05
21.08
28.13
731.38
0.00%
26.00
UND
10.00
200.52
210.52
5,473.52
0.01%
15.4&6.1.12
AGETOP +
COTAO
15.4&6.1.13
COTAO
15.4&6.1.14
AGETOP +
COTAO
CDIGO
DESCRIO

MODELO 1780.C
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.4&6.1.24
COTAO
15.4&6.1.25
AGETOP +
COTAO
26.00
UND
4.23
16.27
20.50
533.00
0.00%
15.4&6.1.26
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
26.00
UND
1.36
16.90
18.26
474.76
0.00%
15.4&6.1.27
AGETOP +
COTAO
14.00
UND
1.76
32.90
34.66
485.24
0.00%
15.4&6.1.28
AGETOP +
COTAO
12.00
UND
1.76
1247.67
1,249.43
14,993.16
0.03%
15.4&6.1.29
COTAO
26.00
UND
9.87
196.02
205.89
5,353.14
0.01%
15.4&6.1.30
AGETOP +
COTAO
COTAO ECO 2572.C
2.00
UND
14.10
149.90
164.00
328.00
0.00%
15.4&6.1.31
AGETOP +
COTAO
080601 +
COTAO
2.00
UND
14.10
205.47
219.57
439.14
0.00%
15.4&6.1.32
AGETOP +
COTAO
2.00
UND
1.36
16.90
18.26
36.52
0.00%
15.4&6.1.33
AGETOP +
COTAO
COTAO 500ML
62.00
UND
7.05
64.90
71.95
4,460.90
0.01%
15.4&6.1.34
AGETOP +
COTAO
62.00
UND
7.05
68.90
75.95
4,708.90
0.01%
15.4&6.1.35
COTAO
80741 +
COTAO
62.00
UND
2.50
64.90
67.40
4,178.80
0.01%
15.4&6.1.36
AGETOP +
COTAO
080722 +
COTAO
8.00
UND
14.10
124.90
139.00
1,112.00
0.00%
15.4&6.1.37
AGETOP +
COTAO
8.00
UND
17.19
348.41
365.60
2,924.80
0.01%
15.4&6.1.38
AGETOP
8.00
UND
7.05
49.00
56.05
448.40
0.00%
80510 +
COTAO
070393 + 071863
SP.13.01
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
15.4&6.1.39
REFERNCIA
AGETOP +
COTAO
15.4&6.2
CDIGO
DESCRIO
80741 +
COTAO
QUANT.
UN.
8.00
UND
R$ M.D.O.
R$ MATERIAL
7.05
85.90
R$ SERVIO
R$ TOTAL
92.95
743.60
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
30,212.13
0.06%
1.61
5.37
6.98
725.92
0.00%
0.00%
15.4&6.3
15.4&6.3.1
COTAO
104.00
UN
15.4&6.3.2
COTAO
34.00
UN
3.54
11.79
15.33
521.12
0.00%
15.4&6.3.3
COTAO
4.00
UN
51.36
128.39
179.75
718.98
0.00%
15.4&6.3.4
COTAO
20.00
UN
1.30
4.36
5.66
113.20
0.00%
15.4&6.3.5
COTAO
24.00
UN
0.48
1.60
2.08
49.92
0.00%
15.4&6.3.6
COTAO
8.00
UN
0.69
2.30
2.99
23.92
0.00%
15.4&6.3.7
COTAO
4.00
UN
2.87
14.37
17.24
68.98
0.00%
15.4&6.3.8
COTAO
4.00
UN
3.40
17.00
20.40
81.60
0.00%
15.4&6.3.9
COTAO
8.00
UN
0.27
2.43
2.70
21.60
0.00%
15.4&6.3.10
COTAO
2.00
UN
0.51
1.71
2.22
4.44
0.00%
15.4&6.3.11
COTAO
114.00
UN
0.25
0.84
1.09
124.26
0.00%
15.4&6.3.12
COTAO
50.00
UN
0.43
1.43
1.86
93.00
0.00%
15.4&6.3.13
COTAO
2.00
UN
0.58
1.95
2.53
5.06
0.00%
15.4&6.3.14
COTAO
6.00
UN
5.65
2.26
7.91
47.46
0.00%
15.4&6.3.15
COTAO
4.00
UN
6.11
20.35
26.46
105.82
0.00%
15.4&6.3.16
COTAO
TE FFF PPR, 20 MM
2.00
UN
0.52
2.07
2.59
5.18
0.00%
15.4&6.3.17
COTAO
TE FFF PPR, 25 MM
6.00
UN
0.62
2.09
2.71
16.26
0.00%
15.4&6.3.18
COTAO
TE FFF PPR, 32 MM
6.00
UN
0.94
3.16
4.10
24.60
0.00%
15.4&6.3.19
COTAO
TE FFF PPR, 63 MM
2.00
UN
12.46
31.15
43.61
87.22
0.00%
15.4&6.3.20
COTAO
18.00
UN
0.86
2.88
3.74
67.32
0.00%
15.4&6.3.21
COTAO
8.00
UN
1.18
3.93
5.11
40.88
0.00%
15.4&6.3.22
COTAO
2.00
UN
2.36
9.43
11.79
23.58
0.00%
15.4&6.3.23
COTAO
137.03
1.48
4.94
6.42
879.75
0.00%
15.4&6.3.24
COTAO
202.45
2.12
7.08
9.20
1,862.54
0.00%
15.4&6.3.25
COTAO
118.70
3.11
10.39
13.50
1,602.45
0.00%
15.4&6.3.26
COTAO
133.76
39.20
58.80
98.00
13,108.48
0.02%
15.4&6.3.27
COTAO
68.30
42.21
70.35
112.56
7,687.85
0.01%
0.00
0.00
0.00
0.00
0.00%
15.4&6.3.28
15.4&6.3.29
COTAO
D 1/2"
8.00
UN
6.36
21.23
27.59
220.72
0.00%
15.4&6.3.30
COTAO
D 3/4"
18.00
UN
6.52
21.73
28.25
508.50
0.00%
15.4&6.3.31
AGETOP
2.00
UN
23.96
92.36
116.32
232.64
0.00%
15.4&6.3.32
COTAO
32.00
UN
6.52
29.07
35.59
1,138.88
0.00%
0.00
0.00
0.00
0.00
0.00%
80906 D 2"
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.4&6.4
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
0.00
R$ SERVIO
0.00
0.00
R$ TOTAL
22,110.60
0.04%
15.4&6.4.1
SINAPI
64.21
3.78
8.82
12.60
809.05
0.00%
15.4&6.4.2
SINAPI
204.70
5.50
12.83
18.33
3,752.15
0.01%
15.4&6.4.3
SINAPI
62.78
8.11
18.92
27.03
1,696.94
0.00%
15.4&6.4.4
SINAPI
72.34
4.46
10.42
14.88
1,076.42
0.00%
15.4&6.4.5
SINAPI
0.60
10.25
23.93
34.18
20.51
0.00%
15.4&6.4.6
SINAPI
45.00
UN
1.55
3.63
5.18
233.10
0.00%
15.4&6.4.7
SINAPI
46.00
UN
2.23
5.22
7.45
342.70
0.00%
15.4&6.4.8
SINAPI
12.00
UN
3.75
8.75
12.50
150.00
0.00%
15.4&6.4.9
SINAPI
13.00
UN
4.59
10.73
15.32
199.16
0.00%
15.4&6.4.10
SINAPI
2.00
UN
21.35
49.82
71.17
142.34
0.00%
15.4&6.4.11
SINAPI
52.00
UN
2.08
4.86
6.94
360.88
0.00%
15.4&6.4.12
SINAPI
6.00
UN
3.55
8.29
11.84
71.04
0.00%
15.4&6.4.13
SINAPI
25.00
UN
4.73
11.05
15.78
394.50
0.00%
15.4&6.4.14
COTAO
6.00
7.87
31.51
39.38
236.28
0.00%
15.4&6.4.15
SINAPI
5.00
UN
39.24
91.58
130.82
654.10
0.00%
15.4&6.4.16
SINAPI
4.00
UN
22.75
53.08
75.83
303.32
0.00%
15.4&6.4.17
AGETOP 81965
12.00
UN
10.43
7.68
18.11
217.32
0.00%
15.4&6.4.18
SINAPI
2.00
UN
26.86
62.68
89.54
179.08
0.00%
15.4&6.4.19
SINAPI
96.00
UN
2.93
6.83
9.76
936.96
0.00%
15.4&6.4.20
SINAPI
32.00
UN
5.34
12.46
17.80
569.60
0.00%
15.4&6.4.21
SINAPI
78.00
UN
3.27
7.65
10.92
851.76
0.00%
15.4&6.4.22
COTAO
8.00
UN
3.54
14.19
17.73
141.84
0.00%
15.4&6.4.23
SINAPI
24.00
UN
1.49
3.48
4.97
119.28
0.00%
15.4&6.4.24
SINAPI
92.00
UN
1.55
3.63
5.18
476.56
0.00%
15.4&6.4.25
COTAO
50.00
UN
8.53
34.15
42.68
2,134.00
0.00%
15.4&6.4.26
COTAO
2.00
UN
96.14
384.59
480.73
961.46
0.00%
15.4&6.4.27
SINAPI
15.00
UN
3.30
7.70
11.00
165.00
0.00%
15.4&6.4.28
AGETOP 82103
12.00
UN
6.20
6.21
12.41
148.92
0.00%
15.4&6.4.29
SINAPI
6.00
UN
16.15
37.68
53.83
322.98
0.00%
15.4&6.4.30
COTAO
9.60
29.38
117.54
146.92
1,410.43
0.00%
15.4&6.4.31
COTAO
398.00
UN
0.27
1.11
1.38
549.24
0.00%
15.4&6.4.32
COTAO
78.00
UN
0.39
1.56
1.95
152.10
0.00%
15.4&6.4.33
COTAO
286.00
UN
0.50
2.02
2.52
720.72
0.00%
15.4&6.4.34
COTAO
6.00
UN
1.80
7.22
9.02
54.12
0.00%
15.4&6.4.35
SINAPI
38.00
UN
4.47
10.44
14.91
566.58
0.00%
15.4&6.4.36
AGETOP
12.00
UN
10.52
24.55
35.07
420.84
0.00%
15.4&6.4.37
AGETOP
2.00
UN
10.94
25.52
36.46
72.92
0.00%
15.4&6.4.38
COTAO
34.00
UN
0.86
3.47
4.33
147.22
0.00%
PLUG NORMAL 100
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
15.4&6.4.39
REFERNCIA
AGETOP
15.4&6.5
CDIGO
DESCRIO
QUANT.
UN.
34.00
UN
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
4.23
6.04
10.27
0.00
0.00
0.00
0.00
R$ TOTAL
349.18
0.00%
0.00
0.00
0.00%
0.00
132,509.86
0.25%
15.4&6.5.1
COTAO
TUBO DE FG 2 1/2"
56.00
23.39
66.98
90.37
5,060.72
0.01%
15.4&6.5.2
COTAO
24.00
UN
14.46
38.07
52.53
1,260.72
0.00%
15.4&6.5.3
COTAO
24.00
UN
7.57
21.63
29.20
700.80
0.00%
15.4&6.5.4
AGETOP
308.00
UN
4.23
13.66
17.89
5,510.12
0.01%
15.4&6.5.5
SINAPI
24.00
UN
168.00
392.00
560.00
13,440.00
0.03%
15.4&6.5.6
AGETOP
12.00
UND
14.10
90.16
104.26
1,251.12
0.00%
15.4&6.5.7
AGETOP
12.00
UN
2.47
34.53
37.00
444.00
0.00%
15.4&6.5.8
AGETOP
85011
PROJETO.
12.00
UN
144.70
232.07
376.77
4,521.24
0.01%
15.4&6.5.9
AGETOP
12.00
UN
2.47
34.53
37.00
444.00
0.00%
15.4&6.5.10
AGETOP
12.00
UN
1.37
30.70
32.07
384.84
0.00%
15.4&6.5.11
SINAPI
2.00
UN
1.37
171.99
173.36
346.72
0.00%
15.4&6.5.12
SINAPI
4.00
UN
1.37
194.49
195.86
783.44
0.00%
15.4&6.5.13
SINAPI
12.00
UN
1.37
548.98
550.35
6,604.20
0.01%
15.4&6.5.14
COTAO
2.00
UN
18.32
38.84
57.16
114.32
0.00%
15.4&6.5.15
COTAO
2.00
UN
17.66
58.88
76.54
153.08
0.00%
15.4&6.5.16
COTAO
VISOR DE FLUXO 1"
2.00
UN
17.94
59.80
77.74
155.48
0.00%
15.4&6.5.17
COTAO
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.4&6.5.18
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.4&6.5.19
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
15.4&6.5.20
15.4&6.5.21
REGISTRO GLOBO
COTAO
15.4&6.5.22
D 1"
2.00
UND
15.4&6.5.23
COTAO
D 1 1/2"
48.76
11.04
31.52
42.56
2,075.23
0.00%
15.4&6.5.24
COTAO
D 1 1/4"
55.25
9.07
25.92
34.99
1,933.20
0.00%
15.4&6.5.25
COTAO
D 1"
448.26
6.89
19.69
26.58
11,914.75
0.02%
15.4&6.5.26
COTAO
D 2 1/2"
224.59
19.47
55.66
75.13
16,873.45
0.03%
15.4&6.5.27
COTAO
D 2"
37.70
14.03
40.08
54.11
2,039.95
0.00%
15.4&6.5.28
COTAO
D 3"
0.70
22.78
65.11
87.89
61.52
0.00%
15.4&6.5.29
COTAO
D 4"
129.36
33.29
95.12
128.41
16,611.12
0.03%
0.00
0.00
0.00
0.00
0.00%
15.4&6.5.30
COTOVELO 90 FOGO
15.4&6.5.31
COTAO
D 1"
52.00
UND
2.00
5.72
7.72
401.44
0.00%
15.4&6.5.32
COTAO
D 1 1/2"
2.00
UND
2.25
6.17
8.42
16.84
0.00%
15.4&6.5.33
COTAO
D 1 1/4"
2.00
UND
2.53
7.82
10.35
20.70
0.00%
15.4&6.5.34
COTAO
D 2 1/2"
6.00
UND
5.27
6.19
11.46
68.76
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
15.4&6.5.35
REFERNCIA
COTAO
15.4&6.5.36
CDIGO
DESCRIO
D 4"
QUANT.
UN.
6.00
UND
TE 90 FOGO
R$ M.D.O.
R$ MATERIAL
35.07
100.19
R$ SERVIO
135.26
R$ TOTAL
811.56
0.00%
0.00
0.00
0.00
0.00
0.00%
15.4&6.5.37
COTAO
D 1"
16.00
UND
2.91
8.32
11.23
179.68
0.00%
15.4&6.5.38
COTAO
D 1 1/2"
10.00
UND
16.57
47.35
63.92
639.20
0.00%
15.4&6.5.39
COTAO
D 2 1/2"
18.00
UND
10.85
31.02
41.87
753.66
0.00%
15.4&6.5.40
COTAO
D 4"
12.00
UND
43.19
123.40
166.59
1,999.08
0.00%
0.00
0.00
0.00
0.00
0.00%
15.4&6.5.41
15.4&6.5.42
COTAO
D 1 1/4" X 1/2"
10.00
UN
2.01
6.71
8.72
87.20
0.00%
15.4&6.5.43
COTAO
D 1 1/2" X 1/2"
16.00
UN
3.56
11.86
15.42
246.72
0.00%
15.4&6.5.44
COTAO
D 1" X 1/2"
62.00
UND
6.55
18.71
25.26
1,566.12
0.00%
15.4&6.5.45
COTAO
D 1 1/2" X 1"
18.00
UN
2.45
8.18
10.63
191.34
0.00%
15.4&6.5.46
COTAO
D 1 1/4" X 1"
20.00
UN
3.31
11.04
14.35
287.00
0.00%
15.4&6.5.47
COTAO
D 2 1/2" X 1"
24.00
UND
4.81
13.76
18.57
445.68
0.00%
15.4&6.5.48
COTAO
D 2 1/2" X 1 1/2"
1.00
UND
17.39
49.71
67.10
67.10
0.00%
15.4&6.5.49
COTAO
D 2 1/2" X 1 1/4"
2.00
UND
16.57
47.35
63.92
127.84
0.00%
15.4&6.5.50
COTAO
D 2 1/2" x 2"
2.00
UN
5.02
16.74
21.76
43.52
0.00%
15.4&6.5.51
COTAO
D 2" X 1"
13.00
UND
10.34
29.55
39.89
518.57
0.00%
15.4&6.5.52
COTAO
D 2 x 1 1/2"
4.00
UN
8.83
29.44
38.27
153.08
0.00%
15.4&6.5.53
COTAO
D 4" X 2"
96.00
UN
47.51
135.76
183.27
17,593.92
0.03%
0.00
0.00
0.00
0.00
0.00%
15.4&6.5.54
15.4&6.5.55
COTAO
D 1 1/2" X 1 1/4"
27.00
UND
2.99
8.57
11.56
312.12
0.00%
15.4&6.5.56
COTAO
D 1 1/2" X 1"
19.00
UND
2.86
8.16
11.02
209.38
0.00%
15.4&6.5.57
COTAO
D 1 1/4" X 1"
36.00
UND
2.86
8.16
11.02
396.72
0.00%
15.4&6.5.58
COTAO
D 2" X 1 1/2"
6.00
UND
3.68
10.53
14.21
85.26
0.00%
15.4&6.5.59
COTAO
D 2" X 1 1/4"
76.00
UND
3.87
11.05
14.92
1,133.92
0.00%
15.4&6.5.60
COTAO
D 2" X 1"
26.00
UND
3.87
11.05
14.92
387.92
0.00%
15.4&6.5.61
COTAO
D 4" X 2"
6.00
UND
15.71
44.89
60.60
363.60
0.00%
0.00
0.00
0.00
0.00
0.00%
15.4&6.5.62
NIPLE DUPLO FOGO
15.4&6.5.63
COTAO
D 2 1/2"
12.00
UND
7.57
21.63
29.20
350.40
0.00%
15.4&6.5.64
COTAO
D 4"
2.00
UND
18.26
52.18
70.44
140.88
0.00%
15.4&6.5.65
COTAO
UNIAO COM ASSENTO CONICO DE BRONZE / FOGO - D 1"
2.00
UN
6.84
22.81
29.65
59.30
0.00%
0.00
0.00
0.00
0.00
0.00%
15.4&6.5.66
COTOVELO REDCAO 90 FOGO
15.4&6.5.67
COTAO
D 1 X 1/2"
224.00
UN
2.01
6.71
8.72
1,953.28
0.00%
15.4&6.5.68
COTAO
VLVULA ESFERA EM BRONZE COM INDICADORES "ABERTA" E "FECHADA", 4"
13.00
UN
139.62
398.93
538.55
7,001.15
0.01%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
12,010.56
0.02%
2.58
6.02
8.60
34.40
0.00%
15.4&6.6
15.4&6.6.1

SINAPI
15.4&6.6.2
SINAPI
15.4&6.6.3
COTAO
4.00
UN
8.00
UN
2.27
5.31
7.58
60.64
0.00%
24.00
UN
11.40
45.62
57.02
1,368.48
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
15.4&6.6.4
SINAPI
15.4&6.6.5
SINAPI
15.4&6.6.6
SINAPI
15.4&6.6.7
COTAO
15.5
QUANT.
UN.
4.00
UN
15.43
36.02
51.45
205.80
0.00%
12.00
6.77
15.79
22.56
270.72
0.00%
4.00
UN
9.04
21.09
30.13
120.52
0.00%
2.00
UN
995.00
3,980.00
4,975.00
9,950.00
0.02%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
164,283.12
0.00
0.00
0.00
69,719.32
0.13%
15.5.1
LOUAS E METAIS
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
0.31%
15.5.1.1
SINAPI +
COTAO
88316 +
COTAO
26.00
UN
3.04
59.99
63.03
1,638.78
0.00%
15.5.1.2
SINAPI +
COTAO
88316 +
COTAO
23.00
UN
3.04
59.99
63.03
1,449.69
0.00%
15.5.1.3
SINAPI +
COTAO
88316 +
COTAO
6.00
UN
3.04
59.99
63.03
378.18
0.00%
15.5.1.4
AGETOP +
COTAO
16.00
UND
3.29
86.70
89.99
1,439.84
0.00%
15.5.1.5
AGETOP +
COTAO
2.00
UND
3.29
312.35
315.64
631.28
0.00%
15.5.1.6
AGETOP +
COTAO

2.00
UND
7.05
21.08
28.13
56.26
0.00%
15.5.1.7
AGETOP +
COTAO
080686 +
COTAO
7.00
UND
9.58
240.00
249.58
1,747.06
0.00%
15.5.1.8
AGETOP +
COTAO
COTAO 1680.C.112
7.00
UND
10.15
147.86
158.01
1,106.07
0.00%
15.5.1.9
AGETOP +
COTAO
6.00
UND
3.29
203.55
206.84
1,241.04
0.00%
15.5.1.10
AGETOP +
COTAO
43.00
UND
3.29
193.72
197.01
8,471.43
0.02%
15.5.1.11
AGETOP +
COTAO

49.00
UND
7.05
21.08
28.13
1,378.37
0.00%
15.5.1.12
AGETOP +
COTAO
44.00
UND
9.58
67.90
77.48
3,409.12
0.01%
15.5.1.13
AGETOP +
COTAO
80681 +
COTAO
44.00
UND
6.20
29.61
35.81
1,575.64
0.00%
15.5.1.14
AGETOP +
COTAO
44.00
UND
10.15
122.39
132.54
5,831.76
0.01%
15.5.1.15
AGETOP +
COTAO
1.00
UND
3.29
75.45
78.74
78.74
0.00%
15.5.1.16
AGETOP +
COTAO
1.00
UND
16.91
265.95
282.86
282.86
0.00%
15.5.1.17
AGETOP +
COTAO
COTAO 1606.C.112
1.00
UND
6.20
46.52
52.72
52.72
0.00%
15.5.1.18
AGETOP +
COTAO
1.00
UND
10.15
147.86
158.01
158.01
0.00%
15.5.1.19
AGETOP +
COTAO
80810 + TORNEIRA DE PAREDE DIMETRO 3/4" DML COM ADAPTDOR DE MANGUEIRA PARA LAVAGEM DE
COTAO CARRINHOS MARCA DECA STANDARD MODELO 1154.C39
2.00
UND
3.29
75.45
78.74
157.48
0.00%
15.5.1.20
AGETOP +
COTAO
80504 +
COTAO
21.00
UND
16.92
200.00
216.92
4,555.22
0.01%
15.5.1.21
AGETOP +
COTAO
21.00
UND
16.92
99.90
116.82
2,453.12
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
15.5.1.22
AGETOP +
COTAO
15.5.1.23
COTAO
15.5.1.24
AGETOP +
COTAO
15.5.1.25
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
15.5.1.26
AGETOP +
COTAO
15.5.1.27
AGETOP +
COTAO
15.5.1.28
COTAO
15.5.1.29
AGETOP +
COTAO
15.5.1.30
AGETOP +
COTAO
15.5.1.31
AGETOP +
COTAO
15.5.1.32
AGETOP +
COTAO
COTAO 500ML
15.5.1.33
AGETOP +
COTAO
15.5.1.34
COTAO
80741 +
COTAO
15.5.1.35
AGETOP +
COTAO
080722 +
COTAO
15.5.1.36
AGETOP +
COTAO
15.5.1.37
AGETOP
15.5.1.38
AGETOP +
COTAO
15.5.2

1984.C37.ACT.CR
80510 +
COTAO
QUANT.
UN.
21.00
UND
R$ M.D.O.
7.05
R$ MATERIAL
21.08
R$ SERVIO
28.13
R$ TOTAL
590.73
0.00%
21.00
UND
10.00
200.52
210.52
4,420.92
0.01%
21.00
UND
4.23
16.27
20.50
430.50
0.00%
21.00
UND
1.36
16.90
18.26
383.46
0.00%
19.00
UND
1.76
32.90
34.66
658.54
0.00%
2.00
UND
1.76
1247.67
1,249.43
2,498.86
0.00%
21.00
UND
9.87
196.02
205.89
4,323.69
0.01%
COTAO ECO 2572.C
2.00
UND
14.10
149.90
164.00
328.00
0.00%
080601 +
COTAO
2.00
UND
14.10
205.47
219.57
439.14
0.00%
2.00
UND
1.36
16.90
18.26
36.52
0.00%
51.00
UND
7.05
64.90
71.95
3,669.45
0.01%
51.00
UND
7.05
68.90
75.95
3,873.45
0.01%
51.00
UND
2.50
64.90
67.40
3,437.40
0.01%
10.00
UND
14.10
124.90
139.00
1,390.00
0.00%
10.00
UND
17.19
348.41
365.60
3,656.00
0.01%
10.00
UND
7.05
49.00
56.05
560.50
0.00%
10.00
UND
7.05
85.90
92.95
929.50
0.00%
0.00
0.00
0.00
0.00
0.00
40.69
0.00%
070393 + 071863
SP.13.01
80741 +
COTAO
0.00%
15.5.2.1
COTAO
2.82
0.26
0.88
1.14
3.21
0.00%
15.5.2.2
COTAO
12.98
0.34
1.16
1.50
19.47
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.2.3
15.5.2.4
COTAO
D 20 MM
2.00
UN
0.12
0.58
0.70
1.40
0.00%
15.5.2.5
COTAO
D 25 MM
2.00
UN
0.19
0.63
0.82
1.64
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.2.6
15.5.2.7
COTAO
D 20 MM
5.00
UN
0.07
0.24
0.31
1.55
0.00%
15.5.2.8
COTAO
D 25 MM
6.00
UN
0.11
0.35
0.46
2.76
0.00%
15.5.2.9
COTAO
D 32 MM
1.00
UN
0.25
0.87
1.12
1.12
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.2.10
15.5.2.11
COTAO
D 20 MM
2.00
UN
0.28
0.92
1.20
2.39
0.00%
15.5.2.12
COTAO
D 25 MM
2.00
UN
0.42
1.40
1.82
3.64
0.00%
15.5.2.13
COTAO
D 32 MM
1.00
UN
0.43
1.44
1.87
1.87
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.5.2.14
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00%
15.5.2.15
COTAO
D 25 X 20 MM
3.00
UN
0.05
0.19
0.24
0.72
0.00%
15.5.2.16
COTAO
D 32 X 25 MM
2.00
UN
0.11
0.35
0.46
0.92
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
367.35
0.00%
5.37
6.98
41.88
0.00%
15.5.3
15.5.3.1
COTAO
6.00
UN
1.61
15.5.3.2
COTAO
2.00
UN
3.54
11.79
15.33
30.65
0.00%
15.5.3.3
COTAO
2.00
UN
5.12
17.07
22.19
44.38
0.00%
15.5.3.4
COTAO
1.00
UN
1.30
4.36
5.66
5.66
0.00%
15.5.3.5
COTAO
4.00
UN
0.48
1.60
2.08
8.32
0.00%
15.5.3.6
COTAO
1.00
UN
0.69
2.30
2.99
2.99
0.00%
15.5.3.7
COTAO
4.00
UN
0.27
2.43
2.70
10.80
0.00%
15.5.3.8
COTAO
1.00
UN
0.51
1.71
2.22
2.22
0.00%
15.5.3.9
COTAO
14.00
UN
0.93
3.12
4.05
56.70
0.00%
15.5.3.10
COTAO
2.00
UN
0.25
0.84
1.09
2.18
0.00%
15.5.3.11
COTAO
2.00
UN
0.43
1.43
1.86
3.72
0.00%
15.5.3.12
COTAO
TE FFF PPR, 32 MM
1.00
UN
0.94
3.16
4.10
4.10
0.00%
15.5.3.13
COTAO
TE FFF PPR, 63 MM
UN
12.46
31.15
43.61
0.00
0.00%
15.5.3.14
COTAO
5.00
UN
0.86
2.88
3.74
18.70
0.00%
15.5.3.15
COTAO
1.00
UN
1.18
3.93
5.11
5.11
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.3.16
15.5.3.17
COTAO
D 1"
1.00
UN
7.19
23.97
31.16
31.16
0.00%
15.5.3.18
COTAO
D 1/2"
1.00
UN
6.36
21.23
27.59
27.59
0.00%
15.5.3.19
COTAO
2.00
UN
6.52
29.07
35.59
71.18
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
18,216.86
0.03%
15.5.4
15.5.4.1
SINAPI
38.24
3.78
8.82
12.60
481.82
0.00%
15.5.4.2
SINAPI
86.49
5.50
12.83
18.33
1,585.36
0.00%
15.5.4.3
SINAPI
30.47
8.11
18.92
27.03
823.60
0.00%
15.5.4.4
SINAPI
49.40
4.46
10.42
14.88
735.07
0.00%
15.5.4.5
SINAPI
0.90
10.25
23.93
34.18
30.76
0.00%
15.5.4.6
SINAPI
28.00
UN
1.55
3.63
5.18
145.04
0.00%
15.5.4.7
SINAPI
16.00
UN
2.23
5.22
7.45
119.20
0.00%
15.5.4.8
SINAPI
4.00
UN
3.75
8.75
12.50
50.00
0.00%
15.5.4.9
SINAPI
12.00
UN
4.59
10.73
15.32
183.84
0.00%
15.5.4.10
SINAPI
1.00
UN
21.35
49.82
71.17
71.17
0.00%
15.5.4.11
SINAPI
19.00
UN
2.08
4.86
6.94
131.86
0.00%
15.5.4.12
SINAPI
5.00
UN
3.55
8.29
11.84
59.20
0.00%
15.5.4.13
SINAPI
12.00
UN
4.73
11.05
15.78
189.36
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.5.4.14
COTAO
1.00
7.87
31.51
39.38
39.38
0.00%
15.5.4.15
SINAPI
1.00
UN
39.24
91.58
130.82
130.82
0.00%
15.5.4.16
SINAPI
1.00
UN
22.75
53.08
75.83
75.83
0.00%
15.5.4.17
AGETOP 81965
2.00
UN
10.43
7.68
18.11
36.22
0.00%
15.5.4.18
SINAPI
8.00
UN
26.86
62.68
89.54
716.32
0.00%
15.5.4.19
SINAPI
38.00
UN
2.93
6.83
9.76
370.88
0.00%
15.5.4.20
SINAPI
13.00
UN
5.34
12.46
17.80
231.40
0.00%
15.5.4.21
SINAPI
32.00
UN
3.27
7.65
10.92
349.44
0.00%
15.5.4.22
COTAO
3.00
UN
3.54
14.19
17.73
53.19
0.00%
15.5.4.23
SINAPI
15.00
UN
1.49
3.48
4.97
74.55
0.00%
15.5.4.24
SINAPI
54.00
UN
1.55
3.63
5.18
279.72
0.00%
15.5.4.25
COTAO
52.00
UN
8.53
34.15
42.68
2,219.36
0.00%
15.5.4.26
COTAO
13.00
UN
96.14
384.59
480.73
6,249.49
0.01%
15.5.4.27
SINAPI
4.00
UN
3.30
7.70
11.00
44.00
0.00%
15.5.4.28
AGETOP 82103
3.00
UN
6.20
6.21
12.41
37.23
0.00%
15.5.4.29
SINAPI
1.00
UN
16.15
37.68
53.83
53.83
0.00%
15.5.4.30
COTAO
8.89
29.38
117.54
146.92
1,306.12
0.00%
15.5.4.31
COTAO
176.00
UN
0.27
1.11
1.38
242.88
0.00%
15.5.4.32
COTAO
32.00
UN
0.39
1.56
1.95
62.40
0.00%
15.5.4.33
COTAO
124.00
UN
0.50
2.02
2.52
312.48
0.00%
15.5.4.34
COTAO
2.00
UN
1.80
7.22
9.02
18.04
0.00%
15.5.4.35
SINAPI
15.00
UN
4.47
10.44
14.91
223.65
0.00%
15.5.4.36
AGETOP
4.00
UN
10.52
24.55
35.07
140.28
0.00%
15.5.4.37
AGETOP
1.00
UN
10.94
25.52
36.46
36.46
0.00%
15.5.4.38
COTAO
21.00
UN
0.86
3.47
4.33
90.93
0.00%
15.5.4.39
AGETOP
21.00
UN
4.23
6.04
10.27
215.67
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
70,448.76
0.13%
15.5.5
CDIGO
DESCRIO
PLUG NORMAL 100

15.5.5.1
COTAO
TUBO DE FG 2 1/2"
15.5.5.2
COTAO
15.5.5.3
COTAO
15.5.5.4
AGETOP
15.5.5.5
SINAPI
15.5.5.6
15.5.5.7
15.5.5.8
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
64.40
23.39
66.98
90.37
5,819.83
0.01%
6.00
UN
14.46
38.07
52.53
315.18
0.00%
12.00
UN
7.57
21.63
29.20
350.40
0.00%
189.00
UN
4.23
13.66
17.89
3,381.21
0.01%
12.00
UN
168.00
392.00
560.00
6,720.00
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
0.00%
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
AGETOP
85011
PROJETO.
3.00
UN
144.70
232.07
376.77
1,130.31
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
3.00
UN
27.20
136.00
163.20
489.60
0.00%
15.5.5.9
COTAO
15.5.5.10
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
15.5.5.11
AGETOP
6.00
UN
1.37
30.70
32.07
192.42
0.00%
15.5.5.12
SINAPI
1.00
UN
1.37
171.99
173.36
173.36
0.00%
15.5.5.13
SINAPI
4.00
UN
1.37
194.49
195.86
783.44
0.00%
15.5.5.14
SINAPI
4.00
UN
1.37
548.98
550.35
2,201.40
0.00%
15.5.5.15
COTAO
1.00
UN
18.32
38.84
57.16
57.16
0.00%
15.5.5.16
COTAO
1.00
UN
17.66
58.88
76.54
76.54
0.00%
15.5.5.17
COTAO
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
15.5.5.18
COTAO
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.5.5.19
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.5.5.20
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.5.21
15.5.5.22
REGISTRO GLOBO
COTAO
15.5.5.23
D 1"
2.00
UND
15.5.5.24
COTAO
D 1 1/2"
35.10
11.04
31.52
42.56
1,493.86
0.00%
15.5.5.25
COTAO
D 1 1/4"
41.27
9.07
25.92
34.99
1,444.04
0.00%
15.5.5.26
COTAO
D 1"
433.45
6.89
19.69
26.58
11,521.10
0.02%
15.5.5.27
COTAO
D 2 1/2"
104.50
19.47
55.66
75.13
7,851.09
0.01%
15.5.5.28
COTAO
D 2"
35.14
14.03
40.08
54.11
1,901.43
0.00%
15.5.5.29
COTAO
D 3"
9.12
22.78
65.11
87.89
801.56
0.00%
15.5.5.30
COTAO
D 4"
60.10
33.29
95.12
128.41
7,717.44
0.01%
0.00
0.00
0.00
0.00
0.00%
15.5.5.31
COTOVELO 90 FOGO
15.5.5.32
COTAO
D 1"
54.00
UND
2.00
5.72
7.72
416.88
0.00%
15.5.5.33
COTAO
D 1 1/2"
1.00
UND
2.25
6.17
8.42
8.42
0.00%
15.5.5.34
COTAO
D 2 1/2"
15.00
UND
5.27
6.19
11.46
171.90
0.00%
15.5.5.35
COTAO
D 4"
6.00
UND
35.07
100.19
135.26
811.56
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.5.36
TE 90 FOGO
15.5.5.37
COTAO
D 1"
18.00
UND
2.91
8.32
11.23
202.14
0.00%
15.5.5.38
COTAO
D 1 1/2"
6.00
UND
16.57
47.35
63.92
383.52
0.00%
15.5.5.39
COTAO
D 2 1/2"
14.00
UND
10.85
31.02
41.87
586.18
0.00%
15.5.5.40
COTAO
D 4"
5.00
UND
43.19
123.40
166.59
832.95
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.5.41
15.5.5.42
COTAO
D 1 1/4" X 1/2"
4.00
UN
2.01
6.71
8.72
34.88
0.00%
15.5.5.43
COTAO
D 1 1/2" X 1/2"
2.00
UN
3.56
11.86
15.42
30.84
0.00%
15.5.5.44
COTAO
D 1" X 1/2"
4.00
UND
6.55
18.71
25.26
101.04
0.00%
15.5.5.45
COTAO
D 1 1/2" X 1"
1.00
UN
2.45
8.18
10.63
10.63
0.00%
15.5.5.46
COTAO
D 1 1/4" X 1"
4.00
UN
3.31
11.04
14.35
57.40
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.5.5.47
COTAO
D 2 1/2" X 1"
1.00
UND
4.81
13.76
18.57
18.57
0.00%
15.5.5.48
COTAO
D 2 1/2" X 1 1/2"
1.00
UND
17.39
49.71
67.10
67.10
0.00%
15.5.5.49
COTAO
D 2 1/2" X 1 1/4"
1.00
UND
16.57
47.35
63.92
63.92
0.00%
15.5.5.50
COTAO
D 2 1/2" x 2"
19.00
UN
5.02
16.74
21.76
413.44
0.00%
15.5.5.51
COTAO
D 2" X 1"
1.00
UND
10.34
29.55
39.89
39.89
0.00%
15.5.5.52
COTAO
D 2 x 1 1/2"
4.00
UN
8.83
29.44
38.27
153.08
0.00%
15.5.5.53
COTAO
D 4" X 2"
19.00
UN
47.51
135.76
183.27
3,482.13
0.01%
0.00
0.00
0.00
0.00
0.00%
15.5.5.54
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.5.5.55
COTAO
D 1 1/2" X 1 1/4"
14.00
UND
2.99
8.57
11.56
161.84
0.00%
15.5.5.56
COTAO
D 1 1/2" X 1"
24.00
UND
2.86
8.16
11.02
264.48
0.00%
15.5.5.57
COTAO
D 1 1/4" X 1"
6.00
UND
2.86
8.16
11.02
66.12
0.00%
15.5.5.58
COTAO
D 2" X 1 1/2"
31.00
UND
3.68
10.53
14.21
440.51
0.00%
15.5.5.59
COTAO
D 2" X 1 1/4"
18.00
UND
3.87
11.05
14.92
268.56
0.00%
15.5.5.60
COTAO
D 2" X 1"
13.00
UND
3.87
11.05
14.92
193.96
0.00%
15.5.5.61
COTAO
D 4" X 2"
12.00
UND
15.71
44.89
60.60
727.20
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.5.62
NIPLE DUPLO FOGO
15.5.5.63
COTAO
D 2 1/2"
6.00
UND
7.57
21.63
29.20
175.20
0.00%
15.5.5.64
COTAO
D 4"
1.00
UND
18.26
52.18
70.44
70.44
0.00%
15.5.5.65
COTAO
1.00
UN
6.84
22.81
29.65
29.65
0.00%
0.00
0.00
0.00
0.00
0.00%
15.5.5.66
15.5.5.67
COTAO
D 1 X 1/2"
15.5.5.68
COTAO
15.5.6
15.5.6.1
115.00
UN
2.01
6.71
8.72
1,002.80
0.00%
5.00
UN
139.62
398.93
538.55
2,692.75
0.01%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
5,490.14
0.01%
2.58
6.02
8.60
8.60
0.00%

SINAPI
1.00
UN
15.5.6.2
SINAPI
2.00
UN
2.27
5.31
7.58
15.16
0.00%
15.5.6.3
COTAO
6.00
UN
11.40
45.62
57.02
342.12
0.00%
15.5.6.4
SINAPI
1.00
UN
15.43
36.02
51.45
51.45
0.00%
15.5.6.5
SINAPI
3.00
6.77
15.79
22.56
67.68
0.00%
15.5.6.6
SINAPI
1.00
UN
9.04
21.09
30.13
30.13
0.00%
15.5.6.7
COTAO
1.00
UN
995.00
3,980.00
4,975.00
4,975.00
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
383,308.35
15.7

15.7.1
LOUAS E METAIS
0.00%
0.72%
0.00
0.00
0.00
225,177.79
0.42%
15.7.1.1
SINAPI +
COTAO
88316 +
COTAO
12.00
UN
3.04
59.99
63.03
756.36
0.00%
15.7.1.2
SINAPI +
COTAO
88316 +
COTAO
43.00
UN
3.04
59.99
63.03
2,710.29
0.01%
15.7.1.3
SINAPI +
COTAO
88316 +
COTAO
6.00
UN
3.04
59.99
63.03
378.18
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.7.1.4
SINAPI +
COTAO
88316 +
COTAO
1.00
UN
3.04
59.99
63.03
63.03
0.00%
15.7.1.5
AGETOP +
COTAO
49.00
UND
3.29
86.70
89.99
4,409.51
0.01%
15.7.1.6
AGETOP +
COTAO
2.00
UND
3.29
312.35
315.64
631.28
0.00%
15.7.1.7
AGETOP +
COTAO

2.00
UND
7.05
21.08
28.13
56.26
0.00%
15.7.1.8
AGETOP +
COTAO
080686 +
COTAO
6.00
UND
9.58
240.00
249.58
1,497.48
0.00%
15.7.1.9
AGETOP +
COTAO
COTAO 1680.C.112
6.00
UND
10.15
147.86
158.01
948.06
0.00%
15.7.1.10
AGETOP +
COTAO
16.00
UND
3.29
203.55
206.84
3,309.44
0.01%
15.7.1.11
AGETOP +
COTAO
100.00
UND
3.29
193.72
197.01
19,701.00
0.04%
15.7.1.12
AGETOP +
COTAO

116.00
UND
7.05
21.08
28.13
3,263.08
0.01%
15.7.1.13
AGETOP +
COTAO
112.00
UND
9.58
67.90
77.48
8,677.76
0.02%
15.7.1.14
AGETOP +
COTAO
80681 +
COTAO
112.00
UND
6.20
29.61
35.81
4,010.72
0.01%
15.7.1.15
AGETOP +
COTAO
112.00
UND
10.15
122.39
132.54
14,844.48
0.03%
15.7.1.16
AGETOP +
COTAO
2.00
UND
3.29
75.45
78.74
157.48
0.00%
15.7.1.17
AGETOP +
COTAO
2.00
UND
16.91
265.95
282.86
565.72
0.00%
15.7.1.18
AGETOP +
COTAO
COTAO 1606.C.112
2.00
UND
6.20
46.52
52.72
105.44
0.00%
15.7.1.19
AGETOP +
COTAO
2.00
UND
10.15
147.86
158.01
316.02
0.00%
15.7.1.20
AGETOP +
COTAO
80504 +
COTAO
54.00
UND
16.92
200.00
216.92
11,713.41
0.02%
15.7.1.21
AGETOP +
COTAO
54.00
UND
16.92
99.90
116.82
6,308.01
0.01%
15.7.1.22
AGETOP +
COTAO

54.00
UND
7.05
21.08
28.13
1,519.02
0.00%
54.00
UND
10.00
200.52
210.52
11,368.08
0.02%
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.7.1.23
COTAO
15.7.1.24
AGETOP +
COTAO
54.00
UND
4.23
16.27
20.50
1,107.00
0.00%
15.7.1.25
AGETOP +
COTAO
070393 + 071863
MODELO SP.13.01
54.00
UND
1.36
16.90
18.26
986.04
0.00%
15.7.1.26
AGETOP +
COTAO
10.00
UND
1.76
32.90
34.66
346.60
0.00%
15.7.1.27
AGETOP +
COTAO
44.00
UND
1.76
1247.67
1,249.43
54,974.92
0.10%
15.7.1.28
COTAO
54.00
UND
9.87
196.02
205.89
11,118.06
0.02%
15.7.1.29
AGETOP +
COTAO
COTAO ECO 2572.C
2.00
UND
14.10
149.90
164.00
328.00
0.00%
15.7.1.30
AGETOP +
COTAO
080601 +
COTAO
2.00
UND
14.10
205.47
219.57
439.14
0.00%
80510 +
COTAO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
2.00
UND
1.36
16.90
18.26
36.52
0.00%
COTAO 500ML
114.00
UND
7.05
64.90
71.95
8,202.30
0.02%
AGETOP +
COTAO
114.00
UND
7.05
68.90
75.95
8,658.30
0.02%
15.7.1.34
COTAO
80741 +
COTAO
114.00
UND
2.50
64.90
67.40
7,683.60
0.01%
15.7.1.35
AGETOP +
COTAO
080722 +
COTAO
52.00
UND
14.10
124.90
139.00
7,228.00
0.01%
15.7.1.36
AGETOP +
COTAO
52.00
UND
17.19
348.41
365.60
19,011.20
0.04%
52.00
UND
7.05
49.00
56.05
2,914.60
0.01%
52.00
UND
7.05
85.90
92.95
4,833.40
0.01%
0.00
0.00
0.00
0.00
0.00
343.79
0.00%
15.7.1.31
AGETOP +
COTAO
15.7.1.32
AGETOP +
COTAO
15.7.1.33
15.7.1.37
AGETOP
15.7.1.38
AGETOP +
COTAO
15.7.2
CDIGO
070393 + 071863
DESCRIO
SP.13.01
80741 +
COTAO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
15.7.2.1
COTAO
4.12
0.26
0.88
1.14
4.70
0.00%
15.7.2.2
COTAO
2.11
0.34
1.16
1.50
3.17
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.2.3
15.7.2.4
COTAO
D 20 MM
2.00
UN
0.12
0.58
0.70
1.40
0.00%
15.7.2.5
COTAO
D 25 MM
1.00
UN
0.19
0.63
0.82
0.82
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.2.6
15.7.2.7
COTAO
D 20 MM
5.00
UN
0.07
0.24
0.31
1.55
0.00%
15.7.2.8
COTAO
D 25 MM
4.00
UN
0.11
0.35
0.46
1.84
0.00%
15.7.2.9
COTAO
D 32 MM
1.00
UN
0.25
0.87
1.12
1.12
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.2.10
15.7.2.11
COTAO
D 25 MM
1.00
UN
0.42
1.40
1.82
1.82
0.00%
15.7.2.12
COTAO
D 32 MM
1.00
UN
0.43
1.44
1.87
1.87
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.2.13
15.7.2.14
COTAO
D 25 X 20 MM
3.00
UN
0.05
0.19
0.24
0.72
0.00%
15.7.2.15
COTAO
D 32 X 25 MM
2.00
UN
0.11
0.35
0.46
0.92
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.2.16
15.7.2.17
COTAO
D 25 X 20 MM
2.00
UN
0.41
1.37
1.78
3.56
0.00%
15.7.2.18
COTAO
9.00
UN
6.52
29.07
35.59
320.31
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
19,376.12
0.04%
8.67
20.23
28.90
115.60
0.00%
15.7.3
15.7.3.1
SINAPI
89352 BASE PARA REGISTRO GAVETA 20 MM
4.00
UN
15.7.3.2
15.7.3.3
SINAPI
89353 BASE PARA REGISTRO GAVETA 25 MM
3.00
UN
9.04
21.09
30.13
90.39
0.00%
SINAPI
74184/001 BASE PARA REGISTRO GAVETA 32 MM
1.00
UN
16.35
38.15
54.50
54.50
0.00%
15.7.3.4
SINAPI
74181/001 BASE PARA REGISTRO GAVETA 50MM
1.00
UN
35.09
81.89
116.98
116.98
0.00%
15.7.3.5
SINAPI
74184/001 BASE PARA REGISTRO DE GAVETA 1"
25.00
UN
16.35
38.15
54.50
1,362.50
0.00%
15.7.3.6
SINAPI
1.00
UN
4.23
0.52
4.75
4.75
0.00%
81065 ADAPTADOR SOLDVEL CURTO PARA REGISTRO PVC 25MM X 1/2"
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.7.3.7
COTAO
17.00
UN
2.94
0.88
3.82
64.94
0.00%
15.7.3.8
COTAO
9.00
UN
2.66
0.79
3.45
31.05
0.00%
15.7.3.9
COTAO
5.00
UN
3.55
1.42
4.97
24.85
0.00%
15.7.3.10
COTAO
5.00
UN
5.65
2.26
7.91
39.55
0.00%
15.7.3.11
COTAO
JOELHO 90 FF PPR, 50MM
5.00
UN
12.27
4.90
17.17
85.85
0.00%
15.7.3.12
COTAO
3.00
UN
1.61
6.46
8.07
24.21
0.00%
15.7.3.13
COTAO
1.00
UN
3.37
13.49
16.86
16.86
0.00%
15.7.3.14
COTAO
3.00
UN
2.63
10.53
13.16
39.48
0.00%
15.7.3.15
COTAO
15.00
UN
2.01
8.05
10.06
150.90
0.00%
15.7.3.16
COTAO
T DE REDUO FFF 40 X25 X 40
1.00
UN
10.18
40.73
50.91
50.91
0.00%
15.7.3.17
COTAO
3.00
UN
2.83
4.24
7.07
21.21
0.00%
15.7.3.18
COTAO
4.00
UN
3.76
15.04
18.80
75.20
0.00%
15.7.3.19
COTAO
5.00
UN
10.50
42.03
52.53
262.65
0.00%
15.7.3.20
COTAO
1.00
UN
19.78
79.13
98.91
98.91
0.00%
15.7.3.21
COTAO
3.00
UN
6.16
24.67
30.83
92.49
0.00%
15.7.3.22
COTAO
T FFF 32 X32 X 32
1.00
UN
4.86
19.46
24.32
24.32
0.00%
15.7.3.23
COTAO
52.00
UN
2.10
8.43
10.53
547.56
0.00%
15.7.3.24
COTAO
BUCHA DE REDUO FF PPR 32 X 25
5.00
UN
2.88
11.53
14.41
72.05
0.00%
15.7.3.25
COTAO
7.00
UN
1.17
4.69
5.86
41.02
0.00%
15.7.3.26
COTAO
1.00
UN
1.08
4.33
5.41
5.41
0.00%
15.7.3.27
COTAO
BUCHA DE REDUO FF PPR 40X50
1.00
UN
4.57
18.31
22.88
22.88
0.00%
15.7.3.28
COTAO
111.00
8.64
12.96
21.60
2,397.60
0.00%
15.7.3.29
COTAO
75.00
13.84
20.77
34.61
2,595.75
0.00%
15.7.3.30
COTAO
45.00
19.98
29.97
49.95
2,247.75
0.00%
15.7.3.31
COTAO
48.00
39.20
58.80
98.00
4,704.00
0.01%
15.7.3.32
COTAO
33.00
47.20
70.80
118.00
3,894.00
0.01%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
56,044.81
0.11%
15.7.4
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.7.4.1
SINAPI
77.23
3.78
8.82
12.60
973.10
0.00%
15.7.4.2
SINAPI
56.45
5.50
12.83
18.33
1,034.73
0.00%
15.7.4.3
SINAPI
28.41
8.11
18.92
27.03
767.92
0.00%
15.7.4.4
SINAPI
120.40
4.46
10.42
14.88
1,791.55
0.00%
15.7.4.5
SINAPI
39.15
10.25
23.93
34.18
1,338.15
0.00%
15.7.4.6
SINAPI
68.00
UN
1.55
3.63
5.18
352.24
0.00%
15.7.4.7
SINAPI
46.00
UN
2.23
5.22
7.45
342.70
0.00%
15.7.4.8
SINAPI
27.00
UN
3.75
8.75
12.50
337.50
0.00%
15.7.4.9
SINAPI
56.00
UN
4.59
10.73
15.32
857.92
0.00%
15.7.4.10
SINAPI
8.00
UN
21.35
49.82
71.17
569.36
0.00%
15.7.4.11
SINAPI
56.00
UN
2.08
4.86
6.94
388.64
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
SINAPI
28.00
UN
3.55
15.7.4.13
SINAPI
32.00
UN
15.7.4.14
COTAO
2.00
15.7.4.15
SINAPI
38.00
15.7.4.16
SINAPI
15.7.4.17
AGETOP 81965
15.7.4.18
15.7.4.12
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.29
11.84
331.52
0.00%
4.73
11.05
15.78
504.96
0.00%
7.87
31.51
39.38
78.76
0.00%
UN
39.24
91.58
130.82
4,971.16
0.01%
3.00
UN
22.75
53.08
75.83
227.49
0.00%
26.00
UN
10.43
7.68
18.11
470.86
0.00%
SINAPI
19.00
UN
26.86
62.68
89.54
1,701.26
0.00%
15.7.4.19
SINAPI
74.00
UN
2.93
6.83
9.76
722.24
0.00%
15.7.4.20
SINAPI
58.00
UN
5.34
12.46
17.80
1,032.40
0.00%
15.7.4.21
SINAPI
132.00
UN
3.27
7.65
10.92
1,441.44
0.00%
15.7.4.22
COTAO
24.00
UN
3.54
14.19
17.73
425.52
0.00%
15.7.4.23
SINAPI
86.00
UN
1.49
3.48
4.97
427.42
0.00%
15.7.4.24
SINAPI
122.00
UN
1.55
3.63
5.18
631.96
0.00%
15.7.4.25
COTAO
120.00
UN
8.53
34.15
42.68
5,121.60
0.01%
15.7.4.26
COTAO
38.00
UN
96.14
384.59
480.73
18,267.74
0.03%
15.7.4.27
SINAPI
6.00
UN
3.30
7.70
11.00
66.00
0.00%
15.7.4.28
AGETOP 82103
2.00
UN
6.20
6.21
12.41
24.82
0.00%
15.7.4.29
SINAPI
7.00
UN
16.15
37.68
53.83
376.81
0.00%
15.7.4.30
COTAO
40.48
29.38
117.54
146.92
5,947.32
0.01%
15.7.4.31
COTAO
438.00
UN
0.27
1.11
1.38
604.44
0.00%
15.7.4.32
COTAO
224.00
UN
0.39
1.56
1.95
436.80
0.00%
15.7.4.33
COTAO
412.00
UN
0.50
2.02
2.52
1,038.24
0.00%
15.7.4.34
COTAO
68.00
UN
1.80
7.22
9.02
613.36
0.00%
15.7.4.35
SINAPI
38.00
UN
4.47
10.44
14.91
566.58
0.00%
15.7.4.36
AGETOP
12.00
UN
10.52
24.55
35.07
420.84
0.00%
15.7.4.37
AGETOP
1.00
UN
10.94
25.52
36.46
36.46
0.00%
15.7.4.38
COTAO
55.00
UN
0.86
3.47
4.33
238.15
0.00%
15.7.4.39
AGETOP
55.00
UN
4.23
6.04
10.27
564.85
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
76,875.70
0.14%
15.7.5
PLUG NORMAL 100

15.7.5.1
COTAO
TUBO DE FG 2 1/2"
24.00
23.39
66.98
90.37
2,168.88
0.00%
15.7.5.2
COTAO
15.7.5.3
COTAO
6.00
UN
14.46
38.07
52.53
315.18
0.00%
12.00
UN
7.57
21.63
29.20
350.40
15.7.5.4
AGETOP
0.00%
183.00
UN
4.23
13.66
17.89
3,273.87
15.7.5.5
SINAPI
0.01%
12.00
UN
168.00
392.00
560.00
6,720.00
15.7.5.6
0.01%
AGETOP
3.00
UND
14.10
90.16
104.26
312.78
15.7.5.7
0.00%
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.7.5.8
AGETOP
CDIGO
DESCRIO
QUANT.
UN.
85011
PROJETO.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
6.00
UN
144.70
232.07
376.77
2,260.62
0.00%
15.7.5.9
AGETOP
6.00
UN
2.47
34.53
37.00
222.00
0.00%
15.7.5.10
AGETOP
6.00
UN
1.37
30.70
32.07
192.42
0.00%
15.7.5.11
SINAPI
1.00
UN
1.37
171.99
173.36
173.36
0.00%
15.7.5.12
SINAPI
2.00
UN
1.37
194.49
195.86
391.72
0.00%
15.7.5.13
SINAPI
3.00
UN
1.37
548.98
550.35
1,651.05
0.00%
15.7.5.14
COTAO
1.00
UN
18.32
38.84
57.16
57.16
0.00%
15.7.5.15
COTAO
1.00
UN
17.66
58.88
76.54
76.54
0.00%
15.7.5.16
COTAO
VISOR DE FLUXO 1"
1.00
UN
17.94
59.80
77.74
77.74
0.00%
15.7.5.17
COTAO
20.00
UN
0.69
2.30
2.99
59.80
0.00%
15.7.5.18
COTAO

BUCHA DE FIXAO
24.00
3.97
13.26
17.23
413.52
0.00%
15.7.5.19
COTAO
45.00
M2
8.87
3.20
12.07
543.15
0.00%
0.00
0.00
0.00
0.00
0.00%
25.46
72.76
98.22
196.44
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.5.20
15.7.5.21
REGISTRO GLOBO
COTAO
15.7.5.22
D 1"
2.00
UND
15.7.5.23
COTAO
D 1 1/2"
24.05
11.04
31.52
42.56
1,023.57
0.00%
15.7.5.24
COTAO
D 1 1/4"
25.50
9.07
25.92
34.99
892.25
0.00%
15.7.5.25
COTAO
D 1"
427.57
6.89
19.69
26.58
11,364.81
0.02%
15.7.5.26
COTAO
D 2 1/2"
36.42
19.47
55.66
75.13
2,736.23
0.01%
15.7.5.27
COTAO
D 2"
22.03
14.03
40.08
54.11
1,192.04
0.00%
15.7.5.28
COTAO
D 3"
5.00
22.78
65.11
87.89
439.45
0.00%
15.7.5.29
COTAO
D 4"
141.42
33.29
95.12
128.41
18,159.74
0.03%
0.00
0.00
0.00
0.00
0.00%
15.7.5.30
COTOVELO 90 FOGO
15.7.5.31
COTAO
D 1"
42.00
UND
2.00
5.72
7.72
324.24
0.00%
15.7.5.32
COTAO
D 1 1/2"
2.00
UND
2.25
6.17
8.42
16.84
0.00%
15.7.5.33
COTAO
D 2 1/2"
4.00
UND
5.27
6.19
11.46
45.84
0.00%
15.7.5.34
COTAO
D 4"
6.00
UND
35.07
100.19
135.26
811.56
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.5.35
TE 90 FOGO
15.7.5.36
COTAO
D 1"
11.00
UND
2.91
8.32
11.23
123.53
0.00%
15.7.5.37
COTAO
D 1 1/2"
6.00
UND
16.57
47.35
63.92
383.52
0.00%
15.7.5.38
COTAO
D 2 1/2"
2.00
UND
10.85
31.02
41.87
83.74
0.00%
15.7.5.39
COTAO
D 4"
7.00
UND
43.19
123.40
166.59
1,166.13
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.5.40
15.7.5.41
COTAO
D 1 1/4" X 1/2"
1.00
UN
2.01
6.71
8.72
8.72
0.00%
15.7.5.42
COTAO
D 1 1/2" X 1/2"
4.00
UN
3.56
11.86
15.42
61.68
0.00%
15.7.5.43
COTAO
D 1" X 1/2"
7.00
UND
6.55
18.71
25.26
176.82
0.00%
15.7.5.44
COTAO
D 1 1/2" X 1"
7.00
UN
2.45
8.18
10.63
74.41
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.7.5.45
COTAO
D 1 1/4" X 1"
17.00
UN
15.7.5.46
COTAO
D 2 1/2" X 1"
4.00
15.7.5.47
COTAO
D 2 1/2" X 1 1/2"
2.00
15.7.5.48
COTAO
D 2 1/2" X 1 1/4"
15.7.5.49
COTAO
15.7.5.50
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
3.31
11.04
14.35
UND
4.81
13.76
UND
17.39
49.71
2.00
UND
16.57
D 2 1/2" x 2"
2.00
UN
COTAO
D 2" X 1"
9.00
15.7.5.51
COTAO
D 2 x 1 1/2"
15.7.5.52
COTAO
D 4" X 2"
15.7.5.53
R$ TOTAL
243.95
0.00%
18.57
74.28
0.00%
67.10
134.20
0.00%
47.35
63.92
127.84
0.00%
5.02
16.74
21.76
43.52
0.00%
UND
10.34
29.55
39.89
359.01
0.00%
12.00
UN
8.83
29.44
38.27
459.24
0.00%
57.00
UN
47.51
135.76
183.27
10,446.39
0.02%
0.00
0.00
0.00
0.00
0.00%
15.7.5.54
COTAO
D 1 1/2" X 1 1/4"
16.00
UND
2.99
8.57
11.56
184.96
0.00%
15.7.5.55
COTAO
D 1 1/2" X 1"
7.00
UND
2.86
8.16
11.02
77.14
0.00%
15.7.5.56
COTAO
D 1 1/4" X 1"
25.00
UND
2.86
8.16
11.02
275.50
0.00%
15.7.5.57
COTAO
D 2" X 1 1/2"
12.00
UND
3.68
10.53
14.21
170.52
0.00%
15.7.5.58
COTAO
D 2" X 1 1/4"
39.00
UND
3.87
11.05
14.92
581.88
0.00%
15.7.5.59
COTAO
D 2" X 1"
14.00
UND
3.87
11.05
14.92
208.88
0.00%
15.7.5.60
COTAO
D 4" X 2"
11.00
UND
15.71
44.89
60.60
666.60
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.5.61
NIPLE DUPLO FOGO
15.7.5.62
COTAO
D 2 1/2"
6.00
UND
7.57
21.63
29.20
175.20
0.00%
15.7.5.63
COTAO
D 4"
1.00
UND
18.26
52.18
70.44
70.44
0.00%
15.7.5.64
COTAO
1.00
UN
6.84
22.81
29.65
29.65
0.00%
0.00
0.00
0.00
0.00
0.00%
15.7.5.65
15.7.5.66
COTAO
D 1 X 1/2"
15.7.5.67
COTAO
15.7.6
15.7.6.1
125.00
UN
2.01
6.71
8.72
1,090.00
0.00%
5.00
UN
139.62
398.93
538.55
2,692.75
0.01%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
5,490.14
0.01%
2.58
6.02
8.60
8.60
0.00%

SINAPI
1.00
UN
15.7.6.2
SINAPI
2.00
UN
2.27
5.31
7.58
15.16
0.00%
15.7.6.3
COTAO
6.00
UN
11.40
45.62
57.02
342.12
0.00%
15.7.6.4
SINAPI
1.00
UN
15.43
36.02
51.45
51.45
0.00%
15.7.6.5
SINAPI
3.00
6.77
15.79
22.56
67.68
0.00%
15.7.6.6
SINAPI
1.00
UN
9.04
21.09
30.13
30.13
0.00%
15.7.6.7
COTAO
1.00
UN
995.00
3,980.00
4,975.00
4,975.00
0.01%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
161,062.43
0.00
0.00
0.00
161,062.43
0.30%
15.8

15.8.1
LOUAS E METAIS
0.00%
0.30%
15.8.1.1
SINAPI +
COTAO
88316 +
COTAO
125.00
UN
3.04
59.99
63.03
7,878.75
0.01%
15.8.1.2
SINAPI +
COTAO
88316 +
COTAO
49.00
UN
3.04
59.99
63.03
3,088.47
0.01%
15.8.1.3
SINAPI +
COTAO
88316 +
COTAO
4.00
UN
3.04
59.99
63.03
252.12
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
15.7.1.5
AGETOP +
COTAO
49.00
UND
3.29
86.70
89.99
4,409.51
0.01%
15.7.1.6
AGETOP +
COTAO
2.00
UND
3.29
312.35
315.64
631.28
0.00%
15.7.1.7
AGETOP +
COTAO

2.00
UND
7.05
21.08
28.13
56.26
0.00%
15.7.1.10
AGETOP +
COTAO
16.00
UND
3.29
203.55
206.84
3,309.44
0.01%
15.7.1.11
AGETOP +
COTAO
100.00
UND
3.29
193.72
197.01
19,701.00
0.04%
15.7.1.12
AGETOP +
COTAO

116.00
UND
7.05
21.08
28.13
3,263.08
0.01%
15.7.1.16
AGETOP +
COTAO
2.00
UND
3.29
75.45
78.74
157.48
0.00%
15.7.1.17
AGETOP +
COTAO
2.00
UND
16.91
265.95
282.86
565.72
0.00%
15.7.1.18
AGETOP +
COTAO
COTAO 1606.C.112
2.00
UND
6.20
46.52
52.72
105.44
0.00%
15.7.1.19
AGETOP +
COTAO
2.00
UND
10.15
147.86
158.01
316.02
0.00%
1984.C37.ACT.CR
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
15.7.1.23
COTAO
54.00
UND
10.00
200.52
210.52
11,368.08
0.02%
15.7.1.26
AGETOP +
COTAO
10.00
UND
1.76
32.90
34.66
346.60
0.00%
15.7.1.27
AGETOP +
COTAO
44.00
UND
1.76
1247.67
1,249.43
54,974.92
0.10%
15.7.1.28
COTAO
54.00
UND
9.87
196.02
205.89
11,118.06
0.02%
15.7.1.32
AGETOP +
COTAO
COTAO 500ML
114.00
UND
7.05
64.90
71.95
8,202.30
0.02%
15.7.1.33
AGETOP +
COTAO
114.00
UND
7.05
68.90
75.95
8,658.30
0.02%
15.7.1.34
COTAO
80741 +
COTAO
114.00
UND
2.50
64.90
67.40
7,683.60
0.01%
15.7.1.35
AGETOP +
COTAO
080722 +
COTAO
52.00
UND
14.10
124.90
139.00
7,228.00
0.01%
52.00
UND
7.05
49.00
56.05
2,914.60
0.01%
52.00
UND
7.05
85.90
92.95
4,833.40
0.01%
0.00
0.00
0.00
0.00
0.00%
INSTALAES DE GUA FRIA / QUENTE
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00%
15.7.1.37
AGETOP
15.7.1.38
AGETOP +
COTAO
15.8.2
15.8.3
15.8.4
80741 +
COTAO
0.00%
0.00
0.00
0.00
INSTALAES DE ESGOTO / GUAS PLUVIAIS
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00%
0.00%
0.00
0.00
0.00
INSTALAES DE INCNDIO
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
15.9
DESCRIO
QUANT.
UN.
15.9.1
LOUAS E METAIS
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
147,505.77
0.28%
0.00
0.00
0.00
147,505.77
0.28%
15.9.1.1
SINAPI +
COTAO
88316 +
COTAO
125.00
UN
3.04
59.99
63.03
7,878.75
0.01%
15.9.1.2
SINAPI +
COTAO
88316 +
COTAO
49.00
UN
3.04
59.99
63.03
3,088.47
0.01%
15.9.1.3
SINAPI +
COTAO
88316 +
COTAO
4.00
UN
3.04
59.99
63.03
252.12
0.00%
15.9.1.4
AGETOP +
COTAO
35.00
UND
3.29
86.70
89.99
3,149.65
0.01%
15.9.1.5
AGETOP +
COTAO
10.00
UND
3.29
312.35
315.64
3,156.40
0.01%
15.9.1.6
AGETOP +
COTAO

10.00
UND
7.05
21.08
28.13
281.30
0.00%
15.9.1.9
AGETOP +
COTAO
10.00
UND
3.29
203.55
206.84
2,068.40
0.00%
15.9.1.10
AGETOP +
COTAO
96.00
UND
3.29
193.72
197.01
18,912.96
0.04%
15.9.1.11
AGETOP +
COTAO

106.00
UND
7.05
21.08
28.13
2,981.78
0.01%
15.9.1.15
AGETOP +
COTAO
2.00
UND
3.29
75.45
78.74
157.48
0.00%
15.9.1.16
AGETOP +
COTAO
2.00
UND
16.91
265.95
282.86
565.72
0.00%
15.9.1.17
AGETOP +
COTAO
COTAO 1606.C.112
2.00
UND
6.20
46.52
52.72
105.44
0.00%
15.9.1.18
AGETOP +
COTAO
2.00
UND
10.15
147.86
158.01
316.02
0.00%
1984.C37.ACT.CR
15.9.1.22
COTAO
46.00
UND
10.00
200.52
210.52
9,683.92
0.02%
15.9.1.25
AGETOP +
COTAO
7.00
UND
1.76
32.90
34.66
242.62
0.00%
15.9.1.26
AGETOP +
COTAO
39.00
UND
1.76
1247.67
1,249.43
48,727.77
0.09%
15.9.1.27
COTAO
46.00
UND
9.87
196.02
205.89
9,470.94
0.02%
15.9.1.28
AGETOP +
COTAO
COTAO ECO 2572.C
1.00
UND
14.10
149.90
164.00
164.00
0.00%
15.9.1.29
AGETOP +
COTAO
080601 +
COTAO
1.00
UND
14.10
205.47
219.57
219.57
0.00%
15.9.1.30
AGETOP +
COTAO
1.00
UND
1.36
16.90
18.26
18.26
0.00%
15.9.1.31
AGETOP +
COTAO
COTAO 500ML
114.00
UND
7.05
64.90
71.95
8,202.30
0.02%
15.9.1.32
AGETOP +
COTAO
114.00
UND
7.05
68.90
75.95
8,658.30
0.02%
15.9.1.33
COTAO
80741 +
COTAO
114.00
UND
2.50
64.90
67.40
7,683.60
0.01%
15.9.1.34
AGETOP +
COTAO
080722 +
COTAO
40.00
UND
14.10
124.90
139.00
5,560.00
0.01%
40.00
UND
7.05
49.00
56.05
2,242.00
0.00%
40.00
UND
7.05
85.90
92.95
3,718.00
0.01%
15.9.1.36
AGETOP
15.9.1.37
AGETOP +
COTAO
070393 + 071863
SP.13.01
80741 +
COTAO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.9.2
15.9.3
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
0.00
0.00
0.00
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
R$ TOTAL
%
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143,398.83
0.00
0.00
0.00
143,398.83
0.27%
0.00%
0.00%
15.9.4
0.00%
0.00%
0.00%
15.10
15.10.1
LOUAS E METAIS
0.27%
15.10.1.1
SINAPI +
COTAO
88316 +
COTAO
125.00
UN
3.04
59.99
63.03
7,878.75
0.01%
15.10.1.2
SINAPI +
COTAO
88316 +
COTAO
49.00
UN
3.04
59.99
63.03
3,088.47
0.01%
15.10.1.3
SINAPI +
COTAO
88316 +
COTAO
4.00
UN
3.04
59.99
63.03
252.12
0.00%
15.10.1.4
AGETOP +
COTAO
31.00
UND
3.29
86.70
89.99
2,789.69
0.01%
15.10.1.5
AGETOP +
COTAO
3.00
UND
3.29
312.35
315.64
946.92
0.00%
15.10.1.6
AGETOP +
COTAO

3.00
UND
7.05
21.08
28.13
84.39
0.00%
15.10.1.10
AGETOP +
COTAO
8.00
UND
3.29
203.55
206.84
1,654.72
0.00%
15.10.1.11
AGETOP +
COTAO
99.00
UND
3.29
193.72
197.01
19,503.99
0.04%
15.10.1.12
AGETOP +
COTAO

107.00
UND
7.05
21.08
28.13
3,009.91
0.01%
14.00
UND
50.00
1,283.04
1,333.04
18,662.56
0.04%
MODELO 1780.C
15.10.1.16
COTAO
15.10.1.17
AGETOP +
COTAO
3.00
UND
3.29
75.45
78.74
236.22
0.00%
15.10.1.18
AGETOP +
COTAO
3.00
UND
16.91
265.95
282.86
848.58
0.00%
15.10.1.19
AGETOP +
COTAO
COTAO 1606.C.112
3.00
UND
6.20
46.52
52.72
158.16
0.00%
15.10.1.20
AGETOP +
COTAO
15.10.1.24
COTAO
15.10.1.27
AGETOP +
COTAO
15.10.1.28
AGETOP +
COTAO
15.10.1.29
COTAO
3.00
UND
10.15
147.86
158.01
474.03
0.00%
37.00
UND
10.00
200.52
210.52
7,789.24
0.01%
8.00
UND
1.76
32.90
34.66
277.28
0.00%
29.00
UND
1.76
1247.67
1,249.43
36,233.47
0.07%
37.00
UND
9.87
196.02
205.89
7,617.93
0.01%
1984.C37.ACT.CR
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.10.1.30
AGETOP +
COTAO
COTAO 500ML
108.00
UND
7.05
64.90
71.95
7,770.60
0.01%
15.10.1.31
AGETOP +
COTAO
108.00
UND
7.05
68.90
75.95
8,202.60
0.02%
15.10.1.32
COTAO
80741 +
COTAO
108.00
UND
2.50
64.90
67.40
7,279.20
0.01%
15.10.1.33
AGETOP +
COTAO
080722 +
COTAO
30.00
UND
14.10
124.90
139.00
4,170.00
0.01%
30.00
UND
7.05
49.00
56.05
1,681.50
0.00%
30.00
UND
7.05
85.90
92.95
2,788.50
0.01%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00%
15.10.1.35
AGETOP
15.10.1.36
AGETOP +
COTAO
15.10.2
15.10.3
15.10.4
15.TIPOS
CDIGO
DESCRIO
80741 +
COTAO
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
ITEM NO PREVISTO
0.00
0.00
0.00
PARA OS PAVIMENTOS 11, 12, 13, 14, 15 E 16
15.TIPOS.1
R$ M.D.O.
LOUAS E METAIS
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
966,374.58
0.00%
0.00
0.00
0.00
966,374.58
1.82%
1.82%
15.TIPOS.1.1
SINAPI +
COTAO
88316 +
COTAO
750.00
UN
3.04
59.99
63.03
47,272.50
0.09%
15.TIPOS.1.2
SINAPI +
COTAO
88316 +
COTAO
294.00
UN
3.04
59.99
63.03
18,530.82
0.03%
15.TIPOS.1.3
SINAPI +
COTAO
88316 +
COTAO
24.00
UN
3.04
59.99
63.03
1,512.72
0.00%
15.TIPOS.1.4
AGETOP +
COTAO
294.00
UND
3.29
86.70
89.99
26,457.06
0.05%
15.TIPOS.1.5
AGETOP +
COTAO
12.00
UND
3.29
312.35
315.64
3,787.68
0.01%
15.TIPOS.1.6
AGETOP +
COTAO

12.00
UND
7.05
21.08
28.13
337.56
0.00%
15.TIPOS.1.9
AGETOP +
COTAO
96.00
UND
3.29
203.55
206.84
19,856.64
0.04%
15.TIPOS.1.10
AGETOP +
COTAO
600.00
UND
3.29
193.72
197.01
118,206.00
0.22%
15.TIPOS.1.11
AGETOP +
COTAO

696.00
UND
7.05
21.08
28.13
19,578.48
0.04%
15.TIPOS.1.15
AGETOP +
COTAO
12.00
UND
3.29
75.45
78.74
944.88
0.00%
15.TIPOS.1.16
AGETOP +
COTAO
12.00
UND
16.91
265.95
282.86
3,394.32
0.01%
15.TIPOS.1.17
AGETOP +
COTAO
COTAO 1606.C.112
12.00
UND
6.20
46.52
52.72
632.64
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
12.00
UND
10.15
147.86
158.01
1,896.12
0.00%
324.00
UND
10.00
200.52
210.52
68,208.48
0.13%
60.00
UND
1.76
32.90
34.66
2,079.60
0.00%
264.00
UND
1.76
1247.67
1,249.43
329,849.52
0.62%
324.00
UND
9.87
196.02
205.89
66,708.36
0.13%
COTAO 500ML
684.00
UND
7.05
64.90
71.95
49,213.80
0.09%
AGETOP +
COTAO
684.00
UND
7.05
68.90
75.95
51,949.80
0.10%
15.TIPOS.1.33
COTAO
80741 +
COTAO
684.00
UND
2.50
64.90
67.40
46,101.60
0.09%
15.TIPOS.1.34
AGETOP +
COTAO
080722 +
COTAO
312.00
UND
14.10
124.90
139.00
43,368.00
0.08%
312.00
UND
7.05
49.00
56.05
17,487.60
0.03%
312.00
UND
15.TIPOS.1.18
AGETOP +
COTAO
15.TIPOS.1.22
COTAO
15.TIPOS.1.25
AGETOP +
COTAO
15.TIPOS.1.26
AGETOP +
COTAO
15.TIPOS.1.27
COTAO
15.TIPOS.1.31
AGETOP +
COTAO
15.TIPOS.1.32
15.TIPOS.1.36
AGETOP
15.TIPOS.1.37
AGETOP +
COTAO
15.TIPOS.2
1984.C37.ACT.CR
80741 +
COTAO
R$ SERVIO
R$ TOTAL
7.05
85.90
92.95
29,000.40
0.05%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
334,122.88
0.00
0.00
0.00
334,122.88
0.63%
ITEM NO PREVISTO
15.TIPOS.4
R$ MATERIAL
0.00
ITEM NO PREVISTO
15.TIPOS.3
R$ M.D.O.
ITEM NO PREVISTO
0.00%
0.00%
0.00%
0.00%
15.COB
COBERTURA
15.COB.1
SISTEMA DE AQUECIMENTO SOLAR
0.63%
15.COB.1.1
COTAO
RESERVATRIO TRMICO COM CAPACIDADE DE 5.000 LTS MARCA SOLETROL OU SIMILAR,

PRESSO MXIMA DE 10 M.C.A E COM SISTEMA DE AQUECIMENTO ALTERNATIVO (ELTRICO)
CONTROLADO POR TERMOSTATO E TIMER. O SISTEMA ALTERNATIVO SER ACIONADO QUANDO A
TEMPERATURA ATINGIR 30C NOS PERODOS DE 04:00-6:00 E 17:00-20:00. O SISTEMA ELTRICO
SER DESATIVADO QUANDO A TEMPERATURA ATINGIR 35C, INCLUSO TRANSPORTE VERTICAL E
INSTALAO NA LAJE DE COBERTURA
15.COB.1.2
COTAO
COLETOR SOLAR MAX ALUMNIO 199x100cm MARCA CENTER SOL OU SIMILAR, ALETAS FECHADAS
EM ALUMNIO, TUBOS EM AO INOX, COBERTURA DE VIDRO TRANSPARENTE COM 3MM DE
ESPESSURA, PINTURA PARA ALTAS TEMPERATURAS E 100% VEDADO - 5 ANOS DE GARANTIA,
INCLUSO TRANSPORTE VERTICAL E INSTALAO NA LAJE DE COBERTURA
15.COB.1.3
COTAO
QUADRO DE COMANDO ELTRICO
5.00
UNID.
252.38
2,500.00
2,752.38
13,761.90
0.03%
15.COB.1.4
COTAO
SUPORTE PARA COLETORES SOLARES, QUANTITATIVO PARA CONJUNTOS COM 4 COLETORES

SOLARES E CONJUNTOS COM 3 COLETORES SOLARES
40.00
CONJ.
50.47
500.00
550.47
22,018.80
0.04%
COTAO
CONJUNTO MOTO-BOMBA MARCA SCHNEIDER OU EQUIVALENTE POTNCIA 2CV PARA

RECICURLAO E RETORNO DE GUA QUENTE
12.00
UNID.
252.38
2,500.00
2,752.38
33,028.56
0.06%
15.COB.1.5
15.COB.1.6
GUA FRIA
10.00
UNID.
1,241.72
12,300.00
13,541.72
135,417.20
0.25%
130.00
UNID.
48.25
478.00
526.25
68,412.50
0.13%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
15.COB.1.7
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
Conexes gua Fria
0.00%
15.COB.1.8
COTAO
JOELHO 45 FF PPR 110MM
1.00
UNID.
36.29
241.95
278.24
278.24
0.00%
15.COB.1.9
COTAO
9.00
UNID.
36.29
241.95
278.24
2,504.16
0.00%
15.COB.1.10
COTAO
TE FFF PPR 110MM
1.00
UNID.
29.28
195.20
224.48
224.48
0.00%
15.COB.1.11
Acessrios gua Fria
0.00
0.00%
15.COB.1.12
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR 110X4"
4.00
UNID.
78.83
525.55
604.38
2,417.52
0.00%
15.COB.1.13
COTAO
VLVULA DE RETENO HORIZONTAL 4"
2.00
UNID.
60.88
238.64
299.52
599.04
0.00%
15.COB.1.14
0.00%
15.COB.1.15
GUA QUENTE
15.COB.1.16
Conexes gua Quente
0.00%
0.00%
15.COB.1.17
AGETOP
81161 BUCHA DE REDUO DE PVC 28X22
11.00
UNID.
2.54
0.32
2.86
31.46
0.00%
15.COB.1.18
AGETOP
1.00
UNID.
2.54
0.63
3.17
3.17
0.00%
15.COB.1.19
AGETOP
31.00
UNID.
3.94
1.16
5.10
158.10
0.00%
15.COB.1.20
COTAO
CONECTOR FMEA DE COBRE BOLSA X BOLSA 22X3/4
3.00
UNID.
2.57
17.12
19.69
59.07
0.00%
15.COB.1.21
COTAO
CONECTOR MACHO DE COBRE BOLSA X BOLSA 22X3/4"
80.00
UNID.
2.44
16.25
18.69
1,495.20
0.00%
15.COB.1.22
COTAO
CONECTOR MACHO DE COBRE BOLSA X BOLSA 28X1"
20.00
UNID.
3.26
21.74
25.00
500.00
0.00%
15.COB.1.23
COTAO
CONECTOR MACHO DE COBRE BOLSA X BOLSA 22X3/4
60.00
UNID.
2.44
16.25
18.69
1,121.40
0.00%
15.COB.1.24
COTAO
JOELHO 45 DE COBRE 35MM
11.00
UNID.
1.08
7.19
8.27
90.97
0.00%
15.COB.1.25
COTAO
97.00
UNID.
1.08
7.19
8.27
802.19
0.00%
15.COB.1.26
COTAO
41.00
UNID.
1.69
11.29
12.98
532.18
0.00%
15.COB.1.27
COTAO
70.00
UNID.
2.12
14.11
16.23
1,136.10
0.00%
15.COB.1.28
COTAO
LUVA DE COBRE 22MM
297.00
UNID.
0.60
3.97
4.57
1,357.29
0.00%
15.COB.1.29
COTAO
TE 90 DE COBRE 28MM
11.00
UNID.
1.08
7.19
8.27
90.97
0.00%
15.COB.1.30
COTAO
TE 90 DE COBRE 35MM
15.00
UNID.
1.08
7.19
8.27
124.05
0.00%
15.COB.1.31
COTAO
TAMPO DE COBRE 22MM
40.00
UNID.
3.38
22.50
25.88
1,035.20
0.00%
15.COB.1.32
COTAO
TE 90 DE COBRE COM REDUO NA BOLSA CENTRAL 28X22MM
12.00
UNID.
1.64
10.90
12.54
150.48
0.00%
15.COB.1.33
COTAO
9.00
UNID.
2.21
14.75
16.96
152.64
0.00%
15.COB.1.34
COTAO
1.00
UNID.
2.33
15.50
17.83
17.83
0.00%
15.COB.1.35
COTAO
UNIO DE COBRE 28MM
10.00
UNID.
1.58
10.50
12.08
120.80
0.00%
15.COB.1.36
COTAO
UNIO DE COBRE 35MM
30.00
UNID.
2.18
14.50
16.68
500.40
0.00%
15.COB.1.37
COTAO
ADAPTADOR TRANSIO FERRO FUNDIDO PARA PPR 25X1/2"
2.00
UNID.
0.55
3.69
4.24
8.48
0.00%
15.COB.1.38
COTAO
BUCHA DE REDUO MF PPR 40X32MM
2.00
UNID.
1.09
9.89
10.98
21.96
0.00%
15.COB.1.39
COTAO
2.00
UNID.
1.71
15.43
17.14
34.28
0.00%
15.COB.1.40
COTAO
2.00
UNID.
2.43
21.91
24.34
48.68
0.00%
15.COB.1.41
COTAO
2.00
UNID.
3.12
28.25
31.37
62.74
0.00%
15.COB.1.42
COTAO
1.00
UNID.
0.91
8.22
9.13
9.13
0.00%
15.COB.1.43
COTAO
35.00
UNID.
3.12
28.25
31.37
1,097.95
0.00%
15.COB.1.44
COTAO
3.00
UNID.
0.71
6.42
7.13
21.39
0.00%
15.COB.1.45
COTAO
9.00
UNID.
0.91
8.22
9.13
82.17
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
15.COB.1.46
COTAO
3.00
UNID.
1.14
15.COB.1.47
COTAO
TE FFF PPR 32MM
2.00
UNID.
0.98
15.COB.1.48
COTAO
TE FFF PPR 40MM
2.00
UNID.
2.92
15.COB.1.49
COTAO
T FFF DE REDUO CENTRAL PPR 110 MM X 90 MM
2.00
UNID.
33.83
15.COB.1.50
COTAO
T FFF DE REDUO CENTRAL PPR 40 MM X 25 MM
5.00
UNID.
15.COB.1.51
COTAO
UNIO PPR 32 MM
4.00
UNID.
15.COB.1.52
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
10.27
R$ SERVIO
R$ TOTAL
11.41
34.23
0.00%
8.89
9.87
19.74
0.00%
26.33
29.25
58.50
0.00%
304.59
338.42
676.84
0.00%
4.14
37.35
41.49
207.45
0.00%
1.27
11.48
12.75
51.00
0.00%
0.00
0.00
0.00%
Metais gua Quente
15.COB.1.53
AGETOP
80904 REGISTRO DE GAVETA BRUTO 1 1/4 POL.
4.00
UNID.
23.96
46.24
70.20
280.80
0.00%
15.COB.1.54
AGETOP
80977 VLVULA DE ESFERA 1 POL.
2.00
UNID.
15.22
53.40
68.62
137.24
0.00%
15.COB.1.55
AGETOP
80978 VLVULA DE ESFERA 1 1/4 POL.
20.00
UNID.
23.96
79.28
103.24
2,064.80
0.00%
15.COB.1.56
AGETOP
80975 VLVULA DE ESFERA 3/4 POL.
40.00
UNID.
15.22
31.30
46.52
1,860.80
0.00%
15.COB.1.57
AGETOP
80983 VLVULA DE ESFERA 4 POL.
10.00
UNID.
41.73
619.56
661.29
6,612.90
0.01%
0.00
0.00
0.00%
15.COB.1.58
Acessrios gua Quente
15.COB.1.59
AGETOP
85041 MANMETRO COM GLICERINA DE 0,0 A 10,0 KGF/CM
2.00
UNID.
18.32
38.84
57.16
114.32
0.00%
15.COB.1.60
AGETOP
85045 NIPLE DUPLO DE FERRO GALVANIZADO 1/1/2004
4.00
UNID.
5.64
5.59
11.23
44.92
0.00%
15.COB.1.61
COTAO
VLVULA REDUTORA DE PRESSO
2.00
UNID.
18.75
125.00
143.75
287.50
0.00%
15.COB.1.62
COTAO
FILTRO EM Y BRONZE
1.00
UNID.
5.61
37.43
43.04
43.04
0.00%
15.COB.1.63
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR 110 MM X 4 POL.
26.00
UNID.
1.60
10.66
12.26
318.76
0.00%
15.COB.1.64
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR 25 MM X 3/4 POL.
6.00
UNID.
1.60
10.66
12.26
73.56
0.00%
15.COB.1.65
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR 32 MM X 1 POL.
14.00
UNID.
1.60
10.66
12.26
171.64
0.00%
15.COB.1.66
COTAO
ADAPTADOR DE TRANSIO FM COM INSERTO METLICO PPR 40 MM X 1 1/4 POL.
8.00
UNID.
1.60
10.66
12.26
98.08
0.00%
15.COB.1.67
COTAO
UNIO MISTA FLANGEADA PPR 110 MM X 4 POL.
20.00
UNID.
0.00
0.00
0.00%
15.COB.1.68
AGETOP
3.00
UNID.
15.22
59.66
74.88
224.64
0.00%
15.COB.1.69
COTAO
VLVULA DE RETENO HORIZONTAL 1 1/4 POL.
11.00
UNID.
19.03
74.58
93.61
1,029.71
0.00%
15.COB.1.70
COTAO
VLVULA DE RETENO HORIZONTAL 3/4 POL.
3.00
UNID.
11.42
44.75
56.17
168.51
0.00%
15.COB.1.71
COTAO
VLVULA DE RETENO HORIZONTAL 4 POL.
3.00
UNID.
0.00
0.00
0.00%
0.00
0.00
0.00%
15.COB.1.72
82502 VLVULA DE RETENO HORIZONTAL 1 POL.
Tubulao gua Quente
15.COB.1.73
COTAO
TUBO DE COBRE 28mm
168.00
3.60
32.44
36.04
6,054.72
0.01%
15.COB.1.74
COTAO
TUBO DE COBRE 22mm
82.50
2.80
25.22
28.02
2,311.65
0.00%
15.COB.1.75
COTAO
TUBO DE COBRE 35 MM
83.50
5.28
47.62
52.90
4,417.15
0.01%
15.COB.1.76
COTAO
TUBO PPR 32 MM
14.10
1.54
10.28
11.82
166.66
0.00%
15.COB.1.77
COTAO
TUBO PPR 110 MM
145.10
15.25
101.68
116.93
16,966.54
0.03%
15.COB.1.78
COTAO
TUBO PPR 40 MM
5.00
2.00
13.30
15.30
76.50
0.00%
15.COB.1.79
COTAO
TUBO PPR 25 MM
2.37
1.21
8.07
9.28
21.99
0.00%
0.00
0.00
16
16.SS1
INSTALAES ELTRICAS E DEMAIS INSTALAES

CORRELACIONADAS
PARA O SUBSOLO 01
0.00%
620,771.91 4,737,397.22
0.00
0.00
0.00
0.00
5,358,169.13 10.09%
0.00
0.00
2,614,402.98
0.00%
4.92%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
93.00
UNID
3.02
17.15
20.17
1,875.81
0.00%
16.SS1.1
COTAO
MDULO COM 1 TOMADA MONOFSICA 20A - 220V (2P+T) - LINHA PIAL LEGRAND OU EQUIVALENTE,
INSTALADA EM CP (4"X2"X2") EMBUTIDA EM PAREDE DE ALVENARIA, COMPLETA COR BRANCA
CONFORME NOVO MODELO DE TOMADAS, EXIGIDO NA NBR-14136
16.SS1.2
COTAO
MDULO COM 2 TOMADAS 20A - 220V (2P+T) - LINHA PIAL LEGRAND OU EQUIVALENTE, INSTALADA
EM CP (4"X2"X2") EMBUTIDA EM PAREDE DE ALVENARIA, COMPLETA COR BRANCA CONFORME
NOVO MODELO DE TOMADAS, EXIGIDO NA NBR-14136
14.00
UNID
5.25
29.80
35.05
490.70
0.00%
16.SS1.3
COTAO
CAIXA DE PASSAGEM 4"X2"X2", SIMPLES,EM CHAPA 20, ESMALTADA, PRETA TIPO SEMI-PESADA
PARA INSTALAO EMBUTIDA EM PAREDE;
212.00
UNID
0.16
0.96
1.12
237.44
0.00%
COTAO
40.00
UNID
0.35
1.99
2.34
93.60
0.00%
COTAO
CAIXA DE PASSAGEM DE EMBUTIR - FUNDO FIXO GALVANIZADO PARA PASSAGEM E DERIVAO,

(20X20X10)CM, INSTALAO EMBUTIDA EM PAREDE DE ALVENARIA
15.00
UNID
0.35
1.99
2.34
35.10
0.00%
16.SS1.4
16.SS1.5
16.SS1.6
70.00
UNID
1.77
4.15
5.92
414.40
0.00%
COTAO
DISJUNTOR MONOPOLAR, PADRO DIN, CURVA B, C OU D, IN 20A,CONFORME PROJETO, MARCA

SIEMENS OU EQUIVALENTE.
19.00
UNID
1.27
7.22
8.49
161.31
0.00%
COTAO
DISJUNTOR TRIPOLAR, PADRO DIN, CURVA B, C OU D, IN 20A,CONFORME PROJETO, MARCA

5.00
UNID
8.61
48.81
57.42
287.10
0.00%
COTAO

4.00
UNID
9.70
54.99
64.69
258.76
0.00%
COTAO

3.00
UNID
9.70
54.99
64.69
194.07
0.00%
COTAO

1.00
UNID
9.70
54.99
64.69
64.69
0.00%
COTAO

2.00
UNID
14.20
80.50
94.70
189.40
0.00%
COTAO
DISJUNTOR TRIPOLAR, CAIXA MOLDADA, COM DISPARADOR, IN 100A, 36/18KA, MARCA SIEMENS OU
EQUIVALENTE.
1.00
UNID
79.45
450.27
529.72
529.72
0.00%
16.SS1.14
COTAO
DISPOSITIVO DIFIERENCIAL RESIDUAL TRIPOLAR 25 AMPRES/30MILIAMPRES, ABNT NBR NM

61008-2-1, MARCA SIEMENS OU EQUIVALENTE
4.00
UNID
19.12
108.37
127.49
509.96
0.00%
16.SS1.15
COTAO
CHAVE SECCIONADORA TRIPOLAR - 100A / 380V
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.SS1.16
COTAO
1.00
UNID
32.45
183.93
216.38
216.38
0.00%
16.SS1.17
COTAO
CONTATOR TRIPOLAR 25A
7.00
UNID
10.98
62.24
73.22
512.54
0.00%
16.SS1.18
COTAO
ELETROCALHA LISA COM TAMPA (300X100X3000)MM INCLUINDO ACESSRIOS
10.00
UNID
24.11
136.63
160.74
1,607.40
0.00%
16.SS1.19
COTAO
ELETROPERFIL GALVANIZADO, 38X38X6000, INCLUINDO ACESSRIOS
30.00
UNID
4.57
25.95
30.52
915.60
0.00%
16.SS1.20
COTAO
ELETRODUTO PVC RGIDO - COM LUVA, INSTALAO EMBUTIDO , PRETO, ROSQUEAVEL - 3/4" BARRA DE 3 METROS E ACESSRIOS - MARCA TIGRE OU EQUIVALENTE;
100.00
UNID
1.08
6.12
7.20
720.00
0.00%
COTAO
CABO FLEXVEL 2,5MM - ISOLAO PARA B.T. ANTI-CHAMA 600 VOLTS - COR VERMELHO (FASE) TIPO CABINHO - MARCA PRYSMIAN OU EQUIVALENTE
1,870.00
0.18
1.02
1.20
2,244.00
0.00%
COTAO
CABO FLEXVEL 2,5MM - ISOLAO PARA B.T. ANTI-CHAMA 600 VOLTS - COR AZUL CLARO
(NEUTRO) - TIPO CABINHO - PRYSMIAN OU EQUIVALENTE
1,790.00
0.18
1.02
1.20
2,148.00
0.00%
COTAO
CABO FLEXVEL 2,5MM - ISOLAO PARA B.T. ANTI-CHAMA 600 VOLTS - COR VERDE (TERRA) - TIPO
CABINHO - MARCA PRYSMIAN OU EQUIVALENTE
1,790.00
0.18
1.02
1.20
2,148.00
0.00%
COTAO
CABO FLEXVEL 2,5MM - ISOLAO PARA B.T. ANTI-CHAMA 600 VOLTS - COR CINZA (RETORNO) TIPO CABINHO - MARCA PRYSMIAN OU EQUIVALENTE
400.00
0.18
1.02
1.20
480.00
0.00%
COTAO
48.00
0.27
1.58
1.85
88.80
0.00%
COTAO
(NEUTRO) - TIPO CABINHO - MARCA PRYSMIAN OU EQUIVALENTE
16.00
0.27
1.58
1.85
29.60
0.00%
COTAO
16.00
0.27
1.58
1.85
29.60
0.00%
COTAO
60.00
0.40
2.27
2.67
160.20
0.00%
16.SS1.7
16.SS1.8
16.SS1.9
16.SS1.10
16.SS1.11
16.SS1.12
16.SS1.13
16.SS1.21
16.SS1.22
16.SS1.23
16.SS1.24
16.SS1.25
16.SS1.26
16.SS1.27
16.SS1.28
SINAPI
CAIXA DE PASSAGEM OCTAGONAL - RASA, SIMPLES,EM CHAPA 20, ESMALTADA, PRETA TIPO SEMI92865
PESADA PARA INSTALAO EMBUTIDA NA LAJE;
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
QUANT.
UN.
16.SS1.29
COTAO
20.00
0.40
2.27
2.67
53.40
0.00%
16.SS1.30
COTAO
20.00
0.40
2.27
2.67
53.40
0.00%
COTAO
CABO FLEXVEL 10,0MM -90C (0,6/1,0KV) - COR PRETO, BRANCO OU VERMELHO (FASE) - MARCA
PRYSMIAN OU EQUIVALENTE
24.00
0.65
3.72
4.37
104.88
0.00%
COTAO
CABO FLEXVEL 10,0MM -90C (0,6/1,0KV) - COR AZUL (NEUTRO) - MARCA PRYSMIAN OU
EQUIVALENTE
8.00
0.65
3.72
4.37
34.96
0.00%
COTAO
CABO FLEXVEL 10,0MM -90C (0,6/1,0KV) - COR VERDE (TERRA) - MARCA PRYSMIAN OU
EQUIVALENTE
8.00
0.65
3.72
4.37
34.96
0.00%
COTAO
EQUIVALENTE
45.00
0.99
5.63
6.62
297.90
0.00%
COTAO
111.00
1.51
8.59
10.10
1,121.10
0.00%
COTAO
EQUIVALENTE
37.00
1.51
8.59
10.10
373.70
0.00%
COTAO
EQUIVALENTE
24.00
1.51
8.59
10.10
242.40
0.00%
COTAO
24.00
2.13
12.11
14.24
341.76
0.00%
16.SS1.39
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
16.SS1.40
COTAO
SENSOR DE PRESENA INFRAVERMELHO, PASSIVO DIGITAL, REL DE ESTADO SLIDO 16A
26.00
UNID
11.45
64.90
76.35
1,985.10
0.00%
16.SS1.41
COTAO
LUMINRIA DE SOBREPOR COM 2 LMPADAS FLUORESCENTES TUBULARES DE 32W/ REFLETOR

EM CHAPA DE AO COM ACABAMENTO EM PINTURA ELETROSTTICA EPXI-P NA COR BRANCA/
DIFUSOR EM ACRLICO LEITOSO, COM REATOR ELETRNICO.
79.00
UNID
25.71
145.70
171.41
13,541.39
0.03%
16.SS1.42
COTAO
LUMINRIA DE EMBUTIR COM 4 LMPADAS FLUORESCENTES TUBULARES DE 16W/ REFLETOR EM

CHAPA DE AO COM ACABAMENTO EM PINTURA ELETROSTTICA EPXI-P NA COR BRANCA/
68.00
UNID
23.60
133.76
157.36
10,700.48
0.02%
16.SS1.43
COTAO
LUMINRIA BALIZADOR DE SOBREPOR, COM LAMPADA COMPACTA DE 18W
31.00
UNID
18.67
105.80
124.47
3,858.57
0.01%
COTAO
QUADRO DE DITRIBUIO DE SOBREPOR COM BARRAMENTO TRIFASICO DE 150A PARA 24

ELEMENTOS, PARDO DIN, EM CHAPA DE AO GALVANIZADO.
3.00
UNID
118.90
673.81
792.71
2,378.13
0.00%
16.SS1.45
COTAO
QUADRO DE MONTAGEM, ARMRIO (500X400X200)MM, SOBREPOR, COM FLANGE NA PARTE

INFERIOR, FECHO FENDA METLICO E PLACA DE MONTAGEM. PORTA REMOVVEL COM ABERTURA
DE 130 GRAUS E BORRACHA DE VEDAO. EM CHAPA DE AO TRATADA A BASE DE FOSFATO DE
FERRO E PINTURA A
1.00
UNID
35.39
200.59
235.98
235.98
0.00%
16.SS1.46
COTAO

FERRO E PINTURA A
1.00
UNID
39.84
225.76
265.60
265.60
0.00%
16.SS1.47
COTAO
QUADRO DE MONTAGEM, (1000X600X200)MM, SOBREPOR COM FLANGE NA PARTE INFERIOR,

FECHO FENDA METLICO E PLACA DE MONTAGEM. PORTA REMOVVEL COM ABERTURA DE 130
GRAUS E BORRACHA DE VEDAO. EM CHAPA DE AO TRATADA A BASE DE FOSFATO DE FERRO E
PINTURA A P. COM
1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.SS1.31
16.SS1.32
16.SS1.33
16.SS1.34
16.SS1.35
16.SS1.36
16.SS1.37
16.SS1.38
16.SS1.44
REFERNCIA
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
16.SS1.48
16.SS1.49
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
COTAO
CABINE PRIMRIA BLINDADA COM MDULO DE PROTEO - ENTRADA 13,8KV (PADRO CELG)
INCLUINDO: 3 TRAFOS A SECO- 1,0 MVA CADA, MAIS 1 TRAFO DE 1,0MVA RESERVA + CONJUNTO
SINTICO PARA INDICAES DE POSIES + PORTA FUSVEL HH 32A + FRETE. DESCRIO DO
TRANSFORMADOR: TRANSFORMADOR TRIFSICO A SECO ENCAPSULADO SOB VCUO EM RESINA
EPXI, CLASSE 15 KV, MARCA COMTRAFO, COM AS SEGUINTES CARACTERSTICAS:
- POTNCIA NOMINAL: 1000 KVA;
- TENSO PRIMRIA: 13,8/13,2/12,6/12,0/11,4 KV;
- LIGAO PRIMRIA: TRINGULO;
- TENSO SECUNDRIA: 380/220 V;
- LIGAO SECUNDRIA: ESTRELA COM NEUTRO;
- GRUPO DE LIGAO: DYN1;
- FREQUNCIA: 60 HZ;
- NBI: 95 KV;
- FATOR DE COMPENSAO HARMNICA: K=1;
- MATERIAL ISOLANTE: CLASSE F (155C);
- ELEVAO DE TEMPERATURA NOS ENROLAMENTOS (MDIA): 105 C;
- GRAU DE PROTEO IP-00, INSTALAO ABRIGADA;
- INSTALAO EM AMBIENTE AGRESSIVO: NO;
- AS PARTES PINTADAS RECEBERO PINTURA DE BASE ACRLICA, NO AGRESSIVA AO
MEIO AMBIENTE, NA COR PRETA RAL 9001;
- ISENTO DE DESCARGAS PARCIAIS;- ACESSRIOS INCLUSOS:
REL DE PROTEO TRMICA COM CONTATOS;
SENSORES TRMICOS PT 100 (1XFASE);
RODAS BIDIRECIONAIS.
1.00
CJT
COTAO
FORNECIMENTO E INSTALAO DE SISTEMA COM BARRAMENTOS BLINDADOS CONSTITUDOS DE

CALHA CONDUTORA TRIFSICA EM COBRE 3P+N+PE, TENSO AT 1000V, 60HZ, CORRENTE
NOMINAL E DE CURTO-CIRCUITO CONFORME PROJETO, GRAU DE PROTEO MNIMO IP-54 (SEM
VENTILAO), TEMPERATURA AMBIENTE: 40C, COM CALHA DE AO GALVANIZADO. O SISTEMA
DEVERA SER FORNECIDO COMPLETO, COM BARRAS, CALHAS, SUPORTES, BLOCOS, CHAVES,
DISJUNTORES E ACESSRIOS, CONFORME PROJETO
244.59
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
40,463.70
404,637.00
445,100.70
445,100.70
0.84%
378.11
2,520.79
2,898.90
709,041.95
1.33%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
16.SS1.50
SISTEMA GRUPO GERADOR, 04 UNIDADES, COMPLETO, COM GRUPO GERADOR OPERANDO COM
SISTEMA DE CONTROLE DE PARALELISMO MICROPROCESSADO COM QUADROS DE PARALELISMO,
TRANSFERNCIA E DISTRIBUIO PARA POSSIBILIDADE DE OPERAO COM TRANSIO ABERTA
(COM INTERRUPO ) OU FECHADA. GRUPO GERADOR DIESEL CUMMINS POWER GENERATION,
MODELO C500D6, 500KW (625KVA) EM REGIME DE EMERGNCIA OU 455KW (569KVA) EM REGIME
DE FONTE PRINCIPAL, 60 HZ, 380/220V, COM SISTEMA DE ARREFECIMENTO POR RADIADOR E
TANQUE DE CUMBUSTVEL DE 500 LITROS MONTADO NO CHASSI DO GRUPO GERADOR. SISTEMA
DE CONTROLE MICROPROCESSADO POWER COMMAND 3.3, PARA GERENCIAMENTO DO GRUPO
GERADOR. ACESSRIOS INCLUDOS POR GRUPO GERADOR: - BATERIA DE PARTIDA, COM
RESPECTIVOS CABOS E CONECTORES
- CARREGADOR DE BATERIAS REGULADO 2A / BATTERY CHARGER KIT 12/24VDC
- DISJUNTOR TRIPOLAR MOTORIZADO - 1000A
- MANUAL TCNICO EM MDIA CD
- PR-AQUECIMENTO DO MOTOR 220/240 V
- REGULADOR ELETRNICO DE VELOCIDADE
- SILENCIOSO HOSPITALAR E FLEXVEL DE ESCAPE
CARENAGEM SILENCIADA COMPOSTA POR UMA COBERTURA METLICA REVESTIDA
INTERNAMENTE COM MATERIAL FONO-ABSORVENTE, GARANTINDO UM NVEL DE RUDO MENOR
OU IGUAL A 85DB (A). PAINEL DE TRANSFERNCIA:
QUADRO DE TRANSFERNCIA AUTOMTICA - QTA QUADRO DE TRANSFERNCIA AUTOMTICA
MODELO DMC1000, AUTOPORTANTE, COM CAPACIDADE DE 3200 A, EQUIPADO COM UM PAR DE
DISJUNTORES TRIPOLARES E CONTROLE MICROPROCESSADO MCM3320, CAPAZ DE COMANDAR A
COMUTAO ENTRE FONTES (REDE E GRUPO MOTOR GERADOR) DE MODO QUE A
TRANSFERNCIA DE CARGA OCORRA DE MANEIRA PROGRESSIVA. PARALELISMO SER
REALIZADO NA BASE DO GRUPO GERADOR
1.00
UNID
16.SS2
PARA O SUBSOLO 02
R$ M.D.O.
R$ MATERIAL
67,000.00
1,340,000.00
R$ SERVIO
1,407,000.00
R$ TOTAL
1,407,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,999.62
2.65%
0.00%
0.04%
16.SS2.1
COTAO
20.00
UNID
3.02
17.15
20.17
403.40
0.00%
16.SS2.2
COTAO
60.00
UNID
0.16
0.96
1.12
67.20
0.00%
COTAO
20.00
UNID
0.35
1.99
2.34
46.80
0.00%
COTAO

4.00
UNID
1.27
7.22
8.49
33.96
0.00%
COTAO

5.00
UNID
8.61
48.81
57.42
287.10
0.00%
COTAO

6.00
UNID
9.70
54.99
64.69
388.14
0.00%
16.SS2.7
COTAO

2.00
UNID
9.70
54.99
64.69
129.38
0.00%
16.SS2.8
COTAO
5.00
UNID
10.98
62.24
73.22
366.10
0.00%
16.SS2.9
COTAO
15.00
UNID
24.11
136.63
160.74
2,411.10
0.00%
16.SS2.10
COTAO
ELETROPERFIL GALVANIZADO, 38X38X6000, INCLUINDO ACESSRIOS
25.00
UNID
4.57
25.95
30.52
763.00
0.00%
16.SS2.11
COTAO
10.00
UNID
1.08
6.12
7.20
72.00
0.00%
COTAO
ELETRODUTO PVC RGIDO - COM LUVA, INSTALAO EMBUTIDO , PRETO, ROSQUEAVEL - 1" BARRA DE 3 METROS E ACESSRIOS - MARCA TIGRE OU EQUIVALENTE;
10.00
UNID
1.69
9.61
11.30
113.00
0.00%
COTAO
ELETRODUTO PVC RGIDO - COM LUVA, INSTALAO EMBUTIDO , PRETO, ROSQUEAVEL - 1.1/2" BARRA DE 3 METROS E ACESSRIOS - MARCA TIGRE OU EQUIVALENTE;
10.00
UNID
3.10
17.60
20.70
207.00
0.00%
COTAO
10.00
UNID
10.39
58.88
69.27
692.70
0.00%
16.SS2.3
16.SS2.4
16.SS2.5
16.SS2.6
16.SS2.12
16.SS2.13
16.SS2.14
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.SS2.15
COTAO
600.00
0.18
1.02
1.20
720.00
0.00%
16.SS2.16
COTAO
600.00
0.18
1.02
1.20
720.00
0.00%
COTAO
600.00
0.18
1.02
1.20
720.00
0.00%
COTAO
200.00
0.18
1.02
1.20
240.00
0.00%
COTAO
72.00
0.27
1.58
1.85
133.20
0.00%
COTAO
24.00
0.27
1.58
1.85
44.40
0.00%
COTAO
24.00
0.27
1.58
1.85
44.40
0.00%
COTAO
90.00
0.65
3.72
4.37
393.30
0.00%
COTAO
EQUIVALENTE
30.00
0.65
3.72
4.37
131.10
0.00%
16.SS2.24
COTAO
EQUIVALENTE
30.00
0.65
3.72
4.37
131.10
0.00%
16.SS2.25
COTAO
SENSOR DE PRESENA INFRAVERMELHO, PASSIVO DIGITAL, REL DE ESTADO SLIDO 16A
25.00
UNID
11.45
64.90
76.35
1,908.75
0.00%
16.SS2.26
COTAO
LUMINRIA BALIZADOR DE SOBREPOR, COM LAMPADA COMPACTA DE 18W
25.00
UNID
18.67
105.80
124.47
3,111.75
0.01%
16.SS2.27
COTAO
LUMINRIA QUADRADA DE SEMI EMBUTIR / 2 LMPADAS FLUORESCENTES COMPACTAS

ELESTRONICAS DE 26W/ CORPO EM CHAPA DE AO COM ACABAMENTO EM PINTURA
ELETROSTTICA EPXI-P NA COR BRANCA
96.00
UNID
10.41
59.00
69.41
6,663.36
0.01%
16.SS2.28
COTAO

2.00
UNID
118.90
673.81
792.71
1,585.42
0.00%
COTAO

FERRO E PINTURA A
2.00
UNID
35.39
200.59
235.98
471.96
0.00%
16.SS2.17
16.SS2.18
16.SS2.19
16.SS2.20
16.SS2.21
16.SS2.22
16.SS2.23
16.SS2.29
16.T
CDIGO
DESCRIO
PARA O TRREO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,040.75
0.00%
0.19%
16.T.1
COTAO
219.00
UNID
3.02
17.15
20.17
4,417.23
0.01%
16.T.2
COTAO
93.00
UNID
5.25
29.80
35.05
3,259.65
0.01%
16.T.3
COTAO
MDULO COM 3 TOMADAS 20A - 220V (2P+T) - LINHA PIAL LEGRAND OU EQUIVALENTE,
INSTALAO EM CP (4"X2"X2") EMBUTIDA EM PAREDE DE ALVENARIA, COMPLETA COR BRANCA
2.00
UNID
7.49
42.45
49.94
99.88
0.00%
16.T.4
COTAO
TOMADA INDUSTRIAL, 5 POLOS (FFF+N+T), 32A, IP 67, INSTALAO PENDENTE
5.00
UNID
8.92
50.59
59.51
297.55
0.00%
16.T.5
COTAO
PLUGUE "MACHO" INDUSTRIAL TRIFSICO, 32A, 5 POLOS (FFF+N+T), IP 67, INSTALAO PENDENTE.
5.00
UNID
5.13
29.08
34.21
171.05
0.00%
COTAO
180.00
UNID
0.16
0.96
1.12
201.60
0.00%
COTAO
10.00
UNID
0.35
1.99
2.34
23.40
0.00%
COTAO

50.00
UNID
0.35
1.99
2.34
117.00
0.00%
150.00
UNID
1.77
4.15
5.92
888.00
0.00%
16.T.6
16.T.7
16.T.8
16.T.9
SINAPI
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.T.10
COTAO

130.00
UNID
1.27
7.22
8.49
1,103.70
0.00%
16.T.11
COTAO

1.00
UNID
1.12
6.40
7.52
7.52
0.00%
COTAO

13.00
UNID
8.61
48.81
57.42
746.46
0.00%
COTAO

8.00
UNID
9.70
54.99
64.69
517.52
0.00%
COTAO

8.00
UNID
9.70
54.99
64.69
517.52
0.00%
COTAO

3.00
UNID
9.70
54.99
64.69
194.07
0.00%
16.T.16
COTAO

19.00
UNID
19.12
108.37
127.49
2,422.31
0.00%
16.T.17
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.T.18
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.T.19
COTAO
35.00
UNID
24.11
136.63
160.74
5,625.90
0.01%
16.T.20
COTAO
365.00
UNID
1.08
6.12
7.20
2,628.00
0.00%
16.T.21
COTAO
3,000.00
0.18
1.02
1.20
3,600.00
0.01%
16.T.22
COTAO
2,700.00
0.18
1.02
1.20
3,240.00
0.01%
16.T.23
COTAO
2,700.00
0.18
1.02
1.20
3,240.00
0.01%
16.T.24
COTAO
450.00
0.18
1.02
1.20
540.00
0.00%
16.T.25
COTAO
192.00
0.27
1.58
1.85
355.20
0.00%
16.T.26
COTAO
144.00
0.27
1.58
1.85
266.40
0.00%
16.T.27
COTAO
144.00
0.27
1.58
1.85
266.40
0.00%
16.T.28
COTAO
96.00
0.40
2.27
2.67
256.32
0.00%
16.T.29
COTAO
32.00
0.40
2.27
2.67
85.44
0.00%
16.T.30
COTAO
32.00
0.40
2.27
2.67
85.44
0.00%
16.T.31
COTAO
170.00
0.65
3.72
4.37
742.90
0.00%
16.T.32
COTAO
EQUIVALENTE
90.00
0.65
3.72
4.37
393.30
0.00%
16.T.33
COTAO
EQUIVALENTE
90.00
0.65
3.72
4.37
393.30
0.00%
16.T.34
COTAO
1 MDULO DE INTERRUPTOR SIMPLES 15A - 220V - LINHA PIAL LEGRAND OU EQUIVALENTE,

23.00
UNID
2.30
13.04
15.34
352.82
0.00%
16.T.35
COTAO
1 MDULO DE INTERRUPTOR PARALELO 15A - 220V - LINHA PIAL LEGRAND OU EQUIVALENTE,

16.00
UNID
2.86
16.23
19.09
305.44
0.00%
16.T.36
COTAO
2 MDULOS DE INTERRUPTOR SIMPLES 15A - 220V - LINHA PIAL LEGRAND OU EQUIVALENTE,

21.00
UNID
3.80
21.58
25.38
532.98
0.00%
16.T.12
16.T.13
16.T.14
16.T.15
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
3.00
UNID
5.31
30.12
35.43
106.29
0.00%
16.T.37
COTAO

16.T.38
COTAO

287.00
UNID
23.60
133.76
157.36
45,162.32
0.09%
16.T.39
COTAO

122.00
UNID
10.41
59.00
69.41
8,468.02
0.02%
16.T.40
COTAO
LUMINRIA RETANGULAR DE EMBUTIR COM FOCO ORIENTVEL/ 1 LMPADA HALGENA DICRICA

DE 50W, 12W/ CORPO EM CHAPA DE AO TRATADA COM ACABAMENTO EM PINTURA
ELETROSTTICA EPXI-P NA COR BRANCA. REFLETOR ANTI-OFUSCANTE ASSIMTRICO EM
ALUMNIO ACETINADO/ NECESSIT
7.00
UNID
12.21
69.23
81.44
570.08
0.00%
16.T.41
COTAO

3.00
UNID
118.90
673.81
792.71
2,378.13
0.00%
COTAO

4.00
UNID
121.39
687.89
809.28
3,237.12
0.01%
16.T.43
COTAO

2.00
UNID
163.74
927.89
1,091.63
2,183.26
0.00%
16.T.44
COTAO

PINTURA A P. COM
1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.T.42
16.M
PARA O MEZANINO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,015.24
0.00%
0.17%
16.M.1
COTAO
251.00
UNID
3.02
17.15
20.17
5,062.67
0.01%
16.M.2
COTAO
116.00
UNID
5.25
29.80
35.05
4,065.80
0.01%
16.M.3
COTAO
7.00
UNID
7.49
42.45
49.94
349.58
0.00%
16.M.4
COTAO
1.00
UNID
10.79
61.15
71.94
71.94
0.00%
16.M.5
COTAO
5.00
UNID
15.25
86.45
101.70
508.50
0.00%
16.M.6
COTAO
200.00
UNID
0.16
0.96
1.12
224.00
0.00%
COTAO
40.00
UNID
0.35
1.99
2.34
93.60
0.00%
COTAO

10.00
UNID
0.35
1.99
2.34
23.40
0.00%
16.M.7
16.M.8
16.M.9
120.00
UNID
1.77
4.15
5.92
710.40
0.00%
COTAO

85.00
UNID
1.27
7.22
8.49
721.65
0.00%
16.M.11
COTAO

2.00
UNID
1.27
7.22
8.49
16.98
0.00%
16.M.12
COTAO

1.00
UNID
8.61
48.81
57.42
57.42
0.00%
16.M.10
SINAPI
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
16.M.13
COTAO

3.00
UNID
9.70
54.99
64.69
194.07
0.00%
16.M.14
COTAO

5.00
UNID
9.70
54.99
64.69
323.45
0.00%
16.M.15
COTAO

7.00
UNID
19.12
108.37
127.49
892.43
0.00%
16.M.16
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.M.17
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.M.18
COTAO
10.00
UNID
24.11
136.63
160.74
1,607.40
0.00%
16.M.19
COTAO
114.00
UNID
1.08
6.12
7.20
820.80
0.00%
16.M.20
COTAO
5,000.00
0.18
1.02
1.20
6,000.00
0.01%
16.M.21
COTAO
5,000.00
0.18
1.02
1.20
6,000.00
0.01%
16.M.22
COTAO
5,000.00
0.18
1.02
1.20
6,000.00
0.01%
16.M.23
COTAO
900.00
0.18
1.02
1.20
1,080.00
0.00%
16.M.24
COTAO
272.00
0.27
1.58
1.85
503.20
0.00%
16.M.25
COTAO
224.00
0.27
1.58
1.85
414.40
0.00%
16.M.26
COTAO
224.00
0.27
1.58
1.85
414.40
0.00%
16.M.27
COTAO
120.00
0.40
2.27
2.67
320.40
0.00%
16.M.28
COTAO
40.00
0.40
2.27
2.67
106.80
0.00%
16.M.29
COTAO
40.00
0.40
2.27
2.67
106.80
0.00%
16.M.30
COTAO
90.00
0.65
3.72
4.37
393.30
0.00%
16.M.31
COTAO
EQUIVALENTE
30.00
0.65
3.72
4.37
131.10
0.00%
16.M.32
COTAO
EQUIVALENTE
30.00
0.65
3.72
4.37
131.10
0.00%
16.M.33
COTAO

8.00
UNID
2.30
13.04
15.34
122.72
0.00%
16.M.34
COTAO

12.00
UNID
2.86
16.23
19.09
229.08
0.00%
16.M.35
COTAO
1 MDULO DE INTERRUPTOR INTERMEDIRIO 15A - 220V - LINHA PIAL LEGRAND OU EQUIVALENTE,

2.00
UNID
4.11
23.34
27.45
54.90
0.00%
16.M.36
COTAO

29.00
UNID
3.80
21.58
25.38
736.02
0.00%
16.M.37
COTAO

2.00
UNID
5.31
30.12
35.43
70.86
0.00%
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
264.00
UNID
23.60
133.76
157.36
41,543.04
0.08%
16.M.38
COTAO

16.M.39
COTAO

19.00
UNID
10.41
59.00
69.41
1,318.79
0.00%
16.M.40
COTAO

11.00
UNID
12.21
69.23
81.44
895.84
0.00%
16.M.41
COTAO

6.00
UNID
118.90
673.81
792.71
4,756.26
0.01%
COTAO

1.00
UNID
121.39
687.89
809.28
809.28
0.00%
16.M.43
COTAO

1.00
UNID
163.74
927.89
1,091.63
1,091.63
0.00%
16.M.44
COTAO

PINTURA A P. COM
1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.M.42
16.1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109,791.84
0.00%
0.21%
16.1.1
COTAO
246.00
UNID
3.02
17.15
20.17
4,961.82
0.01%
16.1.2
COTAO
92.00
UNID
5.25
29.80
35.05
3,224.60
0.01%
16.1.3
COTAO
7.00
UNID
7.49
42.45
49.94
349.58
0.00%
16.1.4
COTAO
TOMADA INDUSTRIAL, 5 POLOS (FFF+N+T), 32A, IP 67, INSTALAO PENDENTE
4.00
UNID
8.92
50.59
59.51
238.04
0.00%
16.1.5
COTAO
TOMADA INDUSTRIAL, 5 POLOS (FFF+N+T), 63A, IP 67, INSTALAO SOBREPOR
5.00
UNID
45.64
258.65
304.29
1,521.45
0.00%
16.1.6
COTAO
85.00
UNID
0.16
0.96
1.12
95.20
0.00%
COTAO
10.00
UNID
0.35
1.99
2.34
23.40
0.00%
COTAO

10.00
UNID
0.35
1.99
2.34
23.40
0.00%
16.1.7
16.1.8
16.1.9
16.1.10
16.1.11
16.1.12
16.1.13
16.1.14
16.1.15
SINAPI
70.00
UNID
1.77
4.15
5.92
414.40
0.00%
COTAO

87.00
UNID
1.27
7.22
8.49
738.63
0.00%
COTAO

4.00
UNID
1.27
7.22
8.49
33.96
0.00%
COTAO

7.00
UNID
8.61
48.81
57.42
401.94
0.00%
COTAO

5.00
UNID
9.70
54.99
64.69
323.45
0.00%
COTAO

2.00
UNID
9.70
54.99
64.69
129.38
0.00%
COTAO

4.00
UNID
9.70
54.99
64.69
258.76
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.1.16
COTAO

4.00
UNID
8.94
50.71
59.65
238.60
0.00%
16.1.17
COTAO
EQUIVALENTE.
2.00
UNID
79.45
450.27
529.72
1,059.44
0.00%
COTAO
EQUIVALENTE.
1.00
UNID
79.45
450.27
529.72
529.72
0.00%
COTAO
EQUIVALENTE.
2.00
UNID
169.56
960.86
1,130.42
2,260.84
0.00%
16.1.20
COTAO

21.00
UNID
19.12
108.37
127.49
2,677.29
0.01%
16.1.21
COTAO
10.00
UNID
24.11
136.63
160.74
1,607.40
0.00%
COTAO
146.00
UNID
1.08
6.12
7.20
1,051.20
0.00%
COTAO
3,600.00
0.18
1.02
1.20
4,320.00
0.01%
COTAO
3,600.00
0.18
1.02
1.20
4,320.00
0.01%
COTAO
3,600.00
0.18
1.02
1.20
4,320.00
0.01%
COTAO
600.00
0.18
1.02
1.20
720.00
0.00%
COTAO
123.00
0.27
1.58
1.85
227.55
0.00%
COTAO
41.00
0.27
1.58
1.85
75.85
0.00%
COTAO
41.00
0.27
1.58
1.85
75.85
0.00%
COTAO
48.00
0.40
2.27
2.67
128.16
0.00%
COTAO
16.00
0.40
2.27
2.67
42.72
0.00%
COTAO
16.00
0.40
2.27
2.67
42.72
0.00%
COTAO
180.00
0.65
3.72
4.37
786.60
0.00%
COTAO
EQUIVALENTE
60.00
0.65
3.72
4.37
262.20
0.00%
COTAO
EQUIVALENTE
60.00
0.65
3.72
4.37
262.20
0.00%
COTAO
24.00
2.13
12.11
14.24
341.76
0.00%
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
COTAO
36.00
3.05
17.29
20.34
732.24
0.00%
COTAO
EQUIVALENTE
12.00
3.05
17.29
20.34
244.08
0.00%
COTAO
EQUIVALENTE
12.00
3.05
17.29
20.34
244.08
0.00%
COTAO
48.00
11.56
65.52
77.08
3,699.84
0.01%
COTAO
EQUIVALENTE
16.00
11.56
65.52
77.08
1,233.28
0.00%
16.1.18
16.1.19
16.1.22
16.1.23
16.1.24
16.1.25
16.1.26
16.1.27
16.1.28
16.1.29
16.1.30
16.1.31
16.1.32
16.1.33
16.1.34
16.1.35
16.1.36
16.1.37
16.1.38
16.1.39
16.1.40
16.1.41
16.1.42
16.1.43
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.1.44
COTAO
EQUIVALENTE
8.00
11.56
65.52
77.08
616.64
0.00%
16.1.45
COTAO

32.00
UNID
2.30
13.04
15.34
490.88
0.00%
16.1.46
COTAO

9.00
UNID
2.86
16.23
19.09
171.81
0.00%
16.1.47
COTAO

1.00
UNID
4.11
23.34
27.45
27.45
0.00%
16.1.48
COTAO

14.00
UNID
3.80
21.58
25.38
355.32
0.00%
16.1.49
COTAO
2 MDULOS DE INTERRUPTOR PARALELO 15A - 220V - LINHA PIAL LEGRAND OU EQUIVALENTE,

2.00
UNID
4.93
27.96
32.89
65.78
0.00%
16.1.50
COTAO

304.00
UNID
23.60
133.76
157.36
47,837.44
0.09%
16.1.51
COTAO

8.00
UNID
10.41
59.00
69.41
555.28
0.00%
16.1.52
COTAO

18.00
UNID
12.21
69.23
81.44
1,465.92
0.00%
16.1.53
COTAO

6.00
UNID
118.90
673.81
792.71
4,756.26
0.01%
16.1.54
COTAO

1.00
UNID
163.74
927.89
1,091.63
1,091.63
0.00%
16.1.55
COTAO
QUADRO DE MONTAGEM, (1500X800X250)MM, SOBREPOR, COM FLANGE NA PARTE INFERIOR,

PINTURA A P.
2.00
UNID
591.59
3,352.39
3,943.98
7,887.96
0.01%
16.2
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313,036.74
0.00%
0.59%
16.2.1
COTAO
260.00
UNID
3.02
17.15
20.17
5,244.20
0.01%
16.2.2
COTAO
76.00
UNID
5.25
29.80
35.05
2,663.80
0.01%
16.2.3
COTAO
5.00
UNID
7.49
42.45
49.94
249.70
0.00%
16.2.4
COTAO
1.00
UNID
15.25
86.45
101.70
101.70
0.00%
16.2.5
COTAO
79.00
UNID
0.16
0.96
1.12
88.48
0.00%
COTAO
6.00
UNID
0.35
1.99
2.34
14.04
0.00%
16.2.6
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
CAIXA DE PASSAGEM OCTAGONAL - RASA, SIMPLES,EM CHAPA 20, ESMALTADA, PRETA TIPO SEMIPESADA PARA INSTALAO EMBUTIDA NA LAJE;
125.60
UNID
1.77
4.15
5.92
743.55
0.00%
COTAO

72.00
UNID
1.27
7.22
8.49
611.28
0.00%
COTAO

4.00
UNID
8.61
48.81
57.42
229.68
0.00%
COTAO

4.00
UNID
9.70
54.99
64.69
258.76
0.00%
COTAO

5.00
UNID
9.70
54.99
64.69
323.45
0.00%
COTAO

6.00
UNID
9.70
54.99
64.69
388.14
0.00%
COTAO

4.00
UNID
8.94
50.71
59.65
238.60
0.00%
COTAO

2.00
UNID
14.20
80.50
94.70
189.40
0.00%
COTAO
EQUIVALENTE.
1.00
UNID
79.45
450.27
529.72
529.72
0.00%
COTAO
EQUIVALENTE.
2.00
UNID
106.22
601.92
708.14
1,416.28
0.00%
COTAO
EQUIVALENTE.
3.00
UNID
169.56
960.86
1,130.42
3,391.26
0.01%
COTAO
EQUIVALENTE.
1.00
UNID
359.65
2,038.06
2,397.71
2,397.71
0.00%
16.2.19
COTAO

11.00
UNID
19.12
108.37
127.49
1,402.39
0.00%
16.2.20
COTAO
3.00
UNID
10.98
62.24
73.22
219.66
0.00%
16.2.21
COTAO
10.00
UNID
24.11
136.63
160.74
1,607.40
0.00%
COTAO
120.00
UNID
1.08
6.12
7.20
864.00
0.00%
COTAO
3,600.00
0.18
1.02
1.20
4,320.00
0.01%
COTAO
3,600.00
0.18
1.02
1.20
4,320.00
0.01%
COTAO
3,600.00
0.18
1.02
1.20
4,320.00
0.01%
COTAO
760.00
0.18
1.02
1.20
912.00
0.00%
COTAO
6.00
0.27
1.58
1.85
11.10
0.00%
COTAO
2.00
0.27
1.58
1.85
3.70
0.00%
COTAO
2.00
0.27
1.58
1.85
3.70
0.00%
16.2.30
COTAO
120.00
0.65
3.72
4.37
524.40
0.00%
16.2.31
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
16.2.32
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
16.2.33
COTAO
24.00
0.99
5.63
6.62
158.88
0.00%
16.2.34
COTAO
EQUIVALENTE
8.00
0.99
5.63
6.62
52.96
0.00%
16.2.7
SINAPI
16.2.8
16.2.9
16.2.10
16.2.11
16.2.12
16.2.13
16.2.14
16.2.15
16.2.16
16.2.17
16.2.18
16.2.22
16.2.23
16.2.24
16.2.25
16.2.26
16.2.27
16.2.28
16.2.29
CDIGO
92865
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.2.35
COTAO
EQUIVALENTE
16.00
0.99
5.63
6.62
105.92
0.00%
16.2.36
COTAO
24.00
1.51
8.59
10.10
242.40
0.00%
COTAO
EQUIVALENTE
8.00
1.51
8.59
10.10
80.80
0.00%
COTAO
EQUIVALENTE
8.00
1.51
8.59
10.10
80.80
0.00%
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
COTAO
24.00
4.29
24.32
28.61
686.64
0.00%
COTAO
EQUIVALENTE
8.00
4.29
24.32
28.61
228.88
0.00%
COTAO
180.00
9.32
52.86
62.18
11,192.40
0.02%
COTAO
EQUIVALENTE
60.00
9.32
52.86
62.18
3,730.80
0.01%
COTAO
EQUIVALENTE
60.00
9.32
52.86
62.18
3,730.80
0.01%
COTAO
72.00
11.56
65.52
77.08
5,549.76
0.01%
COTAO
EQUIVALENTE
16.00
11.56
65.52
77.08
1,233.28
0.00%
COTAO
EQUIVALENTE
8.00
11.56
65.52
77.08
616.64
0.00%
16.2.48
COTAO

16.00
UNID
2.30
13.04
15.34
245.44
0.00%
16.2.49
COTAO

8.00
UNID
2.86
16.23
19.09
152.72
0.00%
16.2.50
COTAO

2.00
UNID
4.11
23.34
27.45
54.90
0.00%
16.2.51
COTAO

23.00
UNID
3.80
21.58
25.38
583.74
0.00%
16.2.52
COTAO

4.00
UNID
4.93
27.96
32.89
131.56
0.00%
16.2.53
COTAO

305.00
UNID
23.60
133.76
157.36
47,994.80
0.09%
16.2.54
COTAO

4.00
UNID
12.21
69.23
81.44
325.76
0.00%
16.2.55
COTAO
LUMINRIA DE SOBREPOR TIPO ARANDELA "TATU"/ 1 LMPADA FLUORESCENTE COMPACTADA

ELETRNICA DE 26W/ CORPO E GRADE FRONTAL DE PROTEO EM ALUMNIO FUNDIDO COM
ACABAMENTO EM PINTURA ELETROSTTICA EPXI-P NA COR BRANCA/ DIFUSOR EM VIDRO
TEMPERADO TRANSPARENTE
46.00
UNID
9.68
54.90
64.58
2,970.68
0.01%
16.2.37
16.2.38
16.2.39
16.2.40
16.2.41
16.2.42
16.2.43
16.2.44
16.2.45
16.2.46
16.2.47
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
1.00
UNID
22,755.88
128,950.00
151,705.88
R$ TOTAL
16.2.56
COTAO
NOBREAK ON-LINE, SENOIDAL, ESTABILIZADO, DUPLA CONVERSO, 100 KVA COM ENTRADA
TRIFSICA 380VAC E SADA TRIFSICA 220VAC, BANCO DE BATERIAS COM AUTONOMIA MNIMA DE
20 MINUTOS A PLENA CARGA, SADA PARA GERENCIAMENTO VIA MICROCOMPUTADOR, BYPASS
MANUAL, SADA
16.2.57
COTAO

MANUAL, SADA
1.00
UNID
4,902.35
27,780.00
32,682.35
16.2.58
COTAO

1.00
UNID
118.90
673.81
792.71
792.71
0.00%
COTAO

2.00
UNID
121.39
687.89
809.28
1,618.56
0.00%
COTAO

1.00
UNID
163.74
927.89
1,091.63
1,091.63
0.00%
16.2.61
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
16.2.62
COTAO

FERRO E PINTURA A
1.00
UNID
39.84
225.76
265.60
265.60
0.00%
16.2.63
COTAO

PINTURA A P. COM
1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.2.64
COTAO

PINTURA A P.
1.00
UNID
591.59
3,352.39
3,943.98
3,943.98
0.01%
16.2.59
16.2.60
16.3
151,705.88
0.29%
32,682.35 0.0006153002
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173,180.63
0.00%
0.33%
16.3.1
COTAO
602.00
UNID
3.02
17.15
20.17
12,142.34
0.02%
16.3.2
COTAO
157.00
UNID
5.25
29.80
35.05
5,502.85
0.01%
16.3.3
COTAO
290.00
UNID
0.16
0.96
1.12
324.80
0.00%
COTAO
16.00
UNID
0.35
1.99
2.34
37.44
0.00%
COTAO

65.00
UNID
0.35
1.99
2.34
152.10
0.00%
16.3.4
16.3.5
16.3.6
112.60
UNID
1.77
4.15
5.92
666.59
0.00%
COTAO

165.00
UNID
1.27
7.22
8.49
1,400.85
0.00%
COTAO

7.00
UNID
1.12
6.40
7.52
52.64
0.00%
COTAO

2.00
UNID
8.61
48.81
57.42
114.84
0.00%
16.3.10
COTAO

3.00
UNID
9.70
54.99
64.69
194.07
0.00%
16.3.11
COTAO

2.00
UNID
14.20
80.50
94.70
189.40
0.00%
16.3.7
16.3.8
16.3.9
SINAPI
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.3.12
COTAO
EQUIVALENTE.
2.00
UNID
79.45
450.27
529.72
1,059.44
0.00%
16.3.13
COTAO
EQUIVALENTE.
1.00
UNID
79.45
450.27
529.72
529.72
0.00%
16.3.14
COTAO

16.00
UNID
19.12
108.37
127.49
2,039.84
0.00%
16.3.15
COTAO
3.00
UNID
10.98
62.24
73.22
219.66
0.00%
16.3.16
COTAO
63.00
UNID
24.11
136.63
160.74
10,126.62
0.02%
COTAO
160.00
UNID
1.08
6.12
7.20
1,152.00
0.00%
COTAO
10,700.00
0.18
1.02
1.20
12,840.00
0.02%
COTAO
10,700.00
0.18
1.02
1.20
12,840.00
0.02%
COTAO
10,700.00
0.18
1.02
1.20
12,840.00
0.02%
COTAO
1,600.00
0.18
1.02
1.20
1,920.00
0.00%
COTAO
237.00
0.40
2.27
2.67
632.79
0.00%
COTAO
217.00
0.40
2.27
2.67
579.39
0.00%
COTAO
217.00
0.40
2.27
2.67
579.39
0.00%
COTAO
48.00
0.99
5.63
6.62
317.76
0.00%
COTAO
EQUIVALENTE
16.00
0.99
5.63
6.62
105.92
0.00%
COTAO
EQUIVALENTE
32.00
0.99
5.63
6.62
211.84
0.00%
COTAO
EQUIVALENTE
8.00
1.51
8.59
10.10
80.80
0.00%
COTAO
48.00
2.13
12.11
14.24
683.52
0.00%
COTAO
EQUIVALENTE
16.00
2.13
12.11
14.24
227.84
0.00%
COTAO
24.00
3.05
17.29
20.34
488.16
0.00%
COTAO
EQUIVALENTE
8.00
3.05
17.29
20.34
162.72
0.00%
16.3.33
COTAO

102.00
UNID
2.30
13.04
15.34
1,564.68
0.00%
16.3.34
COTAO

87.00
UNID
2.86
16.23
19.09
1,660.83
0.00%
16.3.35
COTAO

2.00
UNID
4.11
23.34
27.45
54.90
0.00%
16.3.36
COTAO

17.00
UNID
3.80
21.58
25.38
431.46
0.00%
16.3.17
16.3.18
16.3.19
16.3.20
16.3.21
16.3.22
16.3.23
16.3.24
16.3.25
16.3.26
16.3.27
16.3.28
16.3.29
16.3.30
16.3.31
16.3.32
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
19.00
UNID
5.31
30.12
35.43
673.17
0.00%
16.3.37
COTAO

16.3.38
COTAO

302.00
UNID
23.60
133.76
157.36
47,522.72
0.09%
16.3.39
COTAO
LUMINRIA BALIZADOR DE EMBUTIR, COM LAMPADA COMPACTA DE 18W
139.00
UNID
11.10
62.90
74.00
10,286.00
0.02%
16.3.40
COTAO

263.00
UNID
10.41
59.00
69.41
18,254.83
0.03%
16.3.41
COTAO

16.00
UNID
12.21
69.23
81.44
1,303.04
0.00%
16.3.42
COTAO

1.00
UNID
118.90
673.81
792.71
792.71
0.00%
COTAO

1.00
UNID
121.39
687.89
809.28
809.28
0.00%
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
16.3.46
COTAO

PINTURA A P. COM
2.00
UNID
107.97
611.84
719.81
1,439.62
0.00%
16.3.47
COTAO

PINTURA A P.
1.00
UNID
591.59
3,352.39
3,943.98
3,943.98
0.01%
16.3.43
16.3.44
16.3.45
16.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160,639.78
0.00%
0.30%
16.4.1
COTAO
220.00
UNID
3.02
17.15
20.17
4,437.40
0.01%
16.4.2
COTAO
180.00
UNID
5.25
29.80
35.05
6,309.00
0.01%
16.4.3
COTAO
238.00
UNID
0.16
0.96
1.12
266.56
0.00%
16.4.4
COTAO
25.00
UNID
0.35
1.99
2.34
58.50
0.00%
16.4.5
COTAO

13.00
UNID
0.35
1.99
2.34
30.42
0.00%
16.4.6
SINAPI
260.00
UNID
1.77
4.15
5.92
1,539.20
0.00%
16.4.7
COTAO

43.00
UNID
1.27
7.22
8.49
365.07
0.00%
16.4.8
COTAO

1.00
UNID
1.27
7.22
8.49
8.49
0.00%
16.4.9
COTAO

10.00
UNID
8.61
48.81
57.42
574.20
0.00%
COTAO

6.00
UNID
9.70
54.99
64.69
388.14
0.00%
16.4.10
92865
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.4.11
COTAO

2.00
UNID
9.70
54.99
64.69
129.38
0.00%
16.4.12
COTAO

4.00
UNID
8.94
50.71
59.65
238.60
0.00%
COTAO

1.00
UNID
14.20
80.50
94.70
94.70
0.00%
16.4.14
COTAO

23.00
UNID
19.12
108.37
127.49
2,932.27
0.01%
16.4.15
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.4.16
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.4.17
COTAO
10.00
UNID
10.98
62.24
73.22
732.20
0.00%
16.4.18
COTAO
63.00
UNID
24.11
136.63
160.74
10,126.62
0.02%
16.4.19
COTAO
300.00
UNID
1.08
6.12
7.20
2,160.00
0.00%
COTAO
9,200.00
0.18
1.02
1.20
11,040.00
0.02%
COTAO
9,200.00
0.18
1.02
1.20
11,040.00
0.02%
COTAO
9,200.00
0.18
1.02
1.20
11,040.00
0.02%
COTAO
1,600.00
0.18
1.02
1.20
1,920.00
0.00%
COTAO
600.00
0.27
1.58
1.85
1,110.00
0.00%
COTAO
300.00
0.27
1.58
1.85
555.00
0.00%
COTAO
300.00
0.27
1.58
1.85
555.00
0.00%
COTAO
30.00
0.40
2.27
2.67
80.10
0.00%
COTAO
10.00
0.40
2.27
2.67
26.70
0.00%
COTAO
10.00
0.40
2.27
2.67
26.70
0.00%
COTAO
120.00
0.65
3.72
4.37
524.40
0.00%
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
COTAO
EQUIVALENTE
20.00
0.99
5.63
6.62
132.40
0.00%
COTAO
60.00
2.13
12.11
14.24
854.40
0.00%
COTAO
EQUIVALENTE
20.00
2.13
12.11
14.24
284.80
0.00%
16.4.36
COTAO

33.00
UNID
2.30
13.04
15.34
506.22
0.00%
16.4.37
COTAO

4.00
UNID
2.86
16.23
19.09
76.36
0.00%
16.4.13
16.4.20
16.4.21
16.4.22
16.4.23
16.4.24
16.4.25
16.4.26
16.4.27
16.4.28
16.4.29
16.4.30
16.4.31
16.4.32
16.4.33
16.4.34
16.4.35
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
8.00
UNID
4.11
23.34
27.45
219.60
0.00%
16.4.38
COTAO

16.4.39
COTAO

12.00
UNID
3.80
21.58
25.38
304.56
0.00%
16.4.40
COTAO

10.00
UNID
4.93
27.96
32.89
328.90
0.00%
16.4.41
COTAO

3.00
UNID
5.31
30.12
35.43
106.29
0.00%
16.4.42
COTAO

6.00
UNID
7.00
39.69
46.69
280.14
0.00%
16.4.43
COTAO

411.00
UNID
23.60
133.76
157.36
64,674.96
0.12%
16.4.44
COTAO
56.00
UNID
11.10
62.90
74.00
4,144.00
0.01%
16.4.45
COTAO

154.00
UNID
10.41
59.00
69.41
10,689.14
0.02%
16.4.46
COTAO

ALUMNIO ACETINADO/ NECESSITA TRANSFORMADOR ELETROMAGNTICO OU ELETRNICO.
11.00
UNID
12.21
69.23
81.44
895.84
0.00%
16.4.47
COTAO

2.00
UNID
118.90
673.81
792.71
1,585.42
0.00%
COTAO

1.00
UNID
163.74
927.89
1,091.63
1,091.63
0.00%
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
COTAO

FERRO E PINTURA A P. COM BARRAMENTOS DE FASE/NEUTRO/TERRA, TERMINAIS E BORNES
PARA FIXAO DE CABOS, BEM COMO CANALETAS PARA CAMINHAMENTO DOS CIRCUITOS
AUXILIARES. QUADRO COMPLETO MONTADO CONFORME DISCRIMINAO E PROJETO.
2.00
UNID
35.39
200.59
235.98
471.96
0.00%
COTAO

1.00
UNID
39.84
225.76
265.60
265.60
0.00%
COTAO

PINTURA A P. COM BARRAMENTOS DE FASE/NEUTRO/TERRA, TERMINAIS E BORNES PARA
FIXAO DE CABOS, BEM COMO CANALETAS PARA CAMINHAMENTO DOS CIRCUITOS AUXILIARES.
QUADRO COMPLETO MONTADO CONFORME DISCRIMINAO E PROJETO.
1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.4.48
16.4.49
16.4.50
16.4.51
16.4.52
16.4.53
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
346,729.77
0.00%
16.5
16.5.1
COTAO
271.00
UNID
3.02
17.15
20.17
5,466.07
0.01%
16.5.2
COTAO
102.00
UNID
5.25
29.80
35.05
3,575.10
0.01%
16.5.3
COTAO
224.00
UNID
0.16
0.96
1.12
250.88
0.00%
COTAO
25.00
UNID
0.35
1.99
2.34
58.50
0.00%
COTAO

22.00
UNID
0.35
1.99
2.34
51.48
0.00%
16.5.4
16.5.5
16.5.6
131.00
UNID
1.77
4.15
5.92
775.52
0.00%
COTAO

174.00
UNID
1.27
7.22
8.49
1,477.26
0.00%
COTAO

1.00
UNID
1.53
8.69
10.22
10.22
0.00%
COTAO

8.00
UNID
8.61
48.81
57.42
459.36
0.00%
COTAO

10.00
UNID
9.70
54.99
64.69
646.90
0.00%
COTAO

5.00
UNID
9.70
54.99
64.69
323.45
0.00%
COTAO

1.00
UNID
14.20
80.50
94.70
94.70
0.00%
COTAO
EQUIVALENTE.
2.00
UNID
79.45
450.27
529.72
1,059.44
0.00%
COTAO
EQUIVALENTE.
1.00
UNID
106.22
601.92
708.14
708.14
0.00%
COTAO
EQUIVALENTE.
1.00
UNID
359.65
2,038.06
2,397.71
2,397.71
0.00%
16.5.16
COTAO

6.00
UNID
19.12
108.37
127.49
764.94
0.00%
16.5.17
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.5.18
COTAO
1.00
UNID
130.95
742.09
873.04
873.04
0.00%
16.5.19
COTAO
3.00
UNID
10.98
62.24
73.22
219.66
0.00%
16.5.20
COTAO
12.00
UNID
24.11
136.63
160.74
1,928.88
0.00%
COTAO
505.20
UNID
1.08
6.12
7.20
3,637.44
0.01%
COTAO
7,500.00
0.18
1.02
1.20
9,000.00
0.02%
COTAO
7,010.00
0.18
1.02
1.20
8,412.00
0.02%
COTAO
7,010.00
0.18
1.02
1.20
8,412.00
0.02%
COTAO
1,020.00
0.18
1.02
1.20
1,224.00
0.00%
COTAO
65.00
0.27
1.58
1.85
120.25
0.00%
16.5.7
16.5.8
16.5.9
16.5.10
16.5.11
16.5.12
16.5.13
16.5.14
16.5.15
16.5.21
16.5.22
16.5.23
16.5.24
16.5.25
16.5.26
SINAPI
0.65%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.5.27
COTAO
65.00
0.27
1.58
1.85
120.25
0.00%
16.5.28
COTAO
65.00
0.27
1.58
1.85
120.25
0.00%
COTAO
160.00
0.40
2.27
2.67
427.20
0.00%
COTAO
160.00
0.40
2.27
2.67
427.20
0.00%
COTAO
160.00
0.40
2.27
2.67
427.20
0.00%
COTAO
120.00
0.65
3.72
4.37
524.40
0.00%
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
COTAO
EQUIVALENTE
8.00
0.99
5.63
6.62
52.96
0.00%
COTAO
24.00
2.13
12.11
14.24
341.76
0.00%
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
COTAO
24.00
4.29
24.32
28.61
686.64
0.00%
COTAO
EQUIVALENTE
8.00
4.29
24.32
28.61
228.88
0.00%
COTAO
414.00
7.10
40.27
47.37
19,611.18
0.04%
COTAO
EQUIVALENTE
138.00
7.10
40.27
47.37
6,537.06
0.01%
COTAO
EQUIVALENTE
130.00
7.10
40.27
47.37
6,158.10
0.01%
COTAO
48.00
11.56
65.52
77.08
3,699.84
0.01%
COTAO
EQUIVALENTE
16.00
11.56
65.52
77.08
1,233.28
0.00%
COTAO
EQUIVALENTE
8.00
11.56
65.52
77.08
616.64
0.00%
16.5.47
COTAO

18.00
UNID
2.30
13.04
15.34
276.12
0.00%
16.5.48
COTAO

12.00
UNID
2.86
16.23
19.09
229.08
0.00%
16.5.49
COTAO

2.00
UNID
4.11
23.34
27.45
54.90
0.00%
16.5.50
COTAO

22.00
UNID
3.80
21.58
25.38
558.36
0.00%
16.5.51
COTAO

12.00
UNID
4.93
27.96
32.89
394.68
0.00%
16.5.29
16.5.30
16.5.31
16.5.32
16.5.33
16.5.34
16.5.35
16.5.36
16.5.37
16.5.38
16.5.39
16.5.40
16.5.41
16.5.42
16.5.43
16.5.44
16.5.45
16.5.46
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
5.00
UNID
5.31
30.12
35.43
177.15
0.00%
4.00
UNID
7.89
44.71
52.60
210.40
0.00%
16.5.52
COTAO

16.5.53
COTAO

16.5.54
COTAO

255.00
UNID
23.60
133.76
157.36
40,126.80
0.08%
16.5.55
COTAO
30.00
UNID
11.10
62.90
74.00
2,220.00
0.00%
16.5.56
COTAO

18.00
UNID
10.41
59.00
69.41
1,249.38
0.00%
16.5.57
COTAO

13.00
UNID
12.21
69.23
81.44
1,058.72
0.00%
16.5.58
COTAO
LUMINRIA DE SOBREPOR TIPO ARANDELA "TATU"/ 1 LMPADA FLUORESCENTE COMPACTADA

ELETRNICA DE 26W/ CORPO E GRADE FRONTAL DE PROTEO EM ALUMNIO FUNDIDO COM
ACABAMENTO EM PINTURA ELETROSTTICA EPXI-P NA COR BRANCA/ DIFUSOR EM VIDRO
TEMPERADO TRANSPARENTE FRISADO.
40.00
UNID
9.68
54.90
64.58
2,583.20
0.00%
16.5.59
COTAO
MANUAL, SADA ISOLADA DA REDE, PROT
1.00
UNID
22,755.88
128,950.00
151,705.88
151,705.88
0.29%
16.5.60
COTAO

1.00
UNID
6,114.70
34,650.00
40,764.70
40,764.70
0.08%
16.5.61
COTAO

3.00
UNID
118.90
673.81
792.71
2,378.13
0.00%
COTAO

1.00
UNID
121.39
687.89
809.28
809.28
0.00%
COTAO

1.00
UNID
163.74
927.89
1,091.63
1,091.63
0.00%
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
COTAO

1.00
UNID
39.84
225.76
265.60
265.60
0.00%
16.5.66
COTAO

1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.5.67
COTAO

PINTURA A P.
1.00
UNID
591.59
3,352.39
3,943.98
3,943.98
0.01%
16.5.62
16.5.63
16.5.64
16.5.65
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,467.13
0.00%
16.6
16.6.1
COTAO
220.00
UNID
3.02
17.15
20.17
4,437.40
0.01%
16.6.2
COTAO
180.00
UNID
5.25
29.80
35.05
6,309.00
0.01%
16.6.3
COTAO
190.40
UNID
0.16
0.96
1.12
213.25
0.00%
COTAO
25.00
UNID
0.35
1.99
2.34
58.50
0.00%
COTAO

13.00
UNID
0.35
1.99
2.34
30.42
0.00%
16.6.4
16.6.5
16.6.6
260.00
UNID
1.77
4.15
5.92
1,539.20
0.00%
COTAO

43.00
UNID
1.27
7.22
8.49
365.07
0.00%
COTAO

1.00
UNID
1.27
7.22
8.49
8.49
0.00%
COTAO

10.00
UNID
8.61
48.81
57.42
574.20
0.00%
COTAO

6.00
UNID
9.70
54.99
64.69
388.14
0.00%
COTAO

2.00
UNID
9.70
54.99
64.69
129.38
0.00%
COTAO

4.00
UNID
8.94
50.71
59.65
238.60
0.00%
COTAO

1.00
UNID
14.20
80.50
94.70
94.70
0.00%
16.6.14
COTAO

23.00
UNID
19.12
108.37
127.49
2,932.27
0.01%
16.6.15
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.6.16
COTAO
1.00
UNID
24.10
136.61
160.71
160.71
0.00%
16.6.17
COTAO
10.00
UNID
10.98
62.24
73.22
732.20
0.00%
16.6.18
COTAO
12.00
UNID
24.11
136.63
160.74
1,928.88
0.00%
COTAO
172.00
UNID
1.08
6.12
7.20
1,238.40
0.00%
COTAO
9,200.00
0.18
1.02
1.20
11,040.00
0.02%
COTAO
9,200.00
0.18
1.02
1.20
11,040.00
0.02%
COTAO
9,200.00
0.18
1.02
1.20
11,040.00
0.02%
COTAO
1,600.00
0.18
1.02
1.20
1,920.00
0.00%
COTAO
600.00
0.27
1.58
1.85
1,110.00
0.00%
COTAO
300.00
0.27
1.58
1.85
555.00
0.00%
COTAO
300.00
0.27
1.58
1.85
555.00
0.00%
16.6.7
16.6.8
16.6.9
16.6.10
16.6.11
16.6.12
16.6.13
16.6.19
16.6.20
16.6.21
16.6.22
16.6.23
16.6.24
16.6.25
16.6.26
SINAPI
0.29%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.6.27
COTAO
30.00
0.40
2.27
2.67
80.10
0.00%
16.6.28
COTAO
10.00
0.40
2.27
2.67
26.70
0.00%
COTAO
10.00
0.40
2.27
2.67
26.70
0.00%
COTAO
120.00
0.65
3.72
4.37
524.40
0.00%
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
COTAO
EQUIVALENTE
40.00
0.65
3.72
4.37
174.80
0.00%
COTAO
EQUIVALENTE
20.00
0.99
5.63
6.62
132.40
0.00%
COTAO
60.00
2.13
12.11
14.24
854.40
0.00%
COTAO
EQUIVALENTE
20.00
2.13
12.11
14.24
284.80
0.00%
16.6.36
COTAO

33.00
UNID
2.30
13.04
15.34
506.22
0.00%
16.6.37
COTAO

4.00
UNID
2.86
16.23
19.09
76.36
0.00%
16.6.38
COTAO

8.00
UNID
4.11
23.34
27.45
219.60
0.00%
16.6.39
COTAO

12.00
UNID
3.80
21.58
25.38
304.56
0.00%
16.6.40
COTAO

10.00
UNID
4.93
27.96
32.89
328.90
0.00%
16.6.41
COTAO

3.00
UNID
5.31
30.12
35.43
106.29
0.00%
16.6.42
COTAO

6.00
UNID
7.00
39.69
46.69
280.14
0.00%
16.6.43
COTAO

411.00
UNID
23.60
133.76
157.36
64,674.96
0.12%
16.6.44
COTAO
56.00
UNID
11.10
62.90
74.00
4,144.00
0.01%
16.6.45
COTAO

154.00
UNID
10.41
59.00
69.41
10,689.14
0.02%
16.6.46
COTAO

11.00
UNID
12.21
69.23
81.44
895.84
0.00%
16.6.47
COTAO

2.00
UNID
118.90
673.81
792.71
1,585.42
0.00%
COTAO

1.00
UNID
163.74
927.89
1,091.63
1,091.63
0.00%
16.6.29
16.6.30
16.6.31
16.6.32
16.6.33
16.6.34
16.6.35
16.6.48
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.6.49
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
16.6.50
COTAO

1.00
UNID
302.10
1,711.94
2,014.04
2,014.04
0.00%
COTAO

2.00
UNID
35.39
200.59
235.98
471.96
0.00%
COTAO

1.00
UNID
39.84
225.76
265.60
265.60
0.00%
COTAO

1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.6.51
16.6.52
16.6.53
16.7
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,962.20
0.00%
0.37%
16.7.1
COTAO
359.00
UNID
3.02
17.15
20.17
7,241.03
0.01%
16.7.2
COTAO
167.00
UNID
5.25
29.80
35.05
5,853.35
0.01%
16.7.3
COTAO
6.00
UNID
7.49
42.45
49.94
299.64
0.00%
16.7.4
COTAO
200.00
UNID
0.16
0.96
1.12
224.00
0.00%
COTAO
25.00
UNID
0.35
1.99
2.34
58.50
0.00%
COTAO

20.00
UNID
0.35
1.99
2.34
46.80
0.00%
200.00
UNID
1.77
4.15
5.92
1,184.00
0.00%
16.7.5
16.7.6
16.7.7
16.7.8
16.7.9
16.7.10
16.7.11
16.7.12
SINAPI
COTAO

141.00
UNID
1.27
7.22
8.49
1,197.09
0.00%
COTAO

3.00
UNID
8.61
48.81
57.42
172.26
0.00%
COTAO

2.00
UNID
9.70
54.99
64.69
129.38
0.00%
COTAO

4.00
UNID
8.94
50.71
59.65
238.60
0.00%
COTAO

3.00
UNID
14.20
80.50
94.70
284.10
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
16.7.13
COTAO
EQUIVALENTE.
1.00
UNID
79.45
450.27
529.72
529.72
0.00%
16.7.14
COTAO

10.00
UNID
19.12
108.37
127.49
1,274.90
0.00%
16.7.15
COTAO
2.00
UNID
24.10
136.61
160.71
321.42
0.00%
16.7.16
COTAO
3.00
UNID
10.98
62.24
73.22
219.66
0.00%
16.7.17
COTAO
8.00
UNID
24.11
136.63
160.74
1,285.92
0.00%
16.7.18
COTAO
500.00
UNID
1.08
6.12
7.20
3,600.00
0.01%
16.7.19
COTAO
5.00
UNID
1.69
9.61
11.30
56.50
0.00%
16.7.20
COTAO
11,300.00
0.18
1.02
1.20
13,560.00
0.03%
16.7.21
COTAO
11,300.00
0.18
1.02
1.20
13,560.00
0.03%
16.7.22
COTAO
11,300.00
0.18
1.02
1.20
13,560.00
0.03%
16.7.23
COTAO
1,600.00
0.18
1.02
1.20
1,920.00
0.00%
16.7.24
COTAO
60.00
0.27
1.58
1.85
111.00
0.00%
16.7.25
COTAO
60.00
0.27
1.58
1.85
111.00
0.00%
16.7.26
COTAO
60.00
0.27
1.58
1.85
111.00
0.00%
16.7.27
COTAO
84.00
0.40
2.27
2.67
224.28
0.00%
16.7.28
COTAO
68.00
0.40
2.27
2.67
181.56
0.00%
16.7.29
COTAO
68.00
0.40
2.27
2.67
181.56
0.00%
16.7.30
COTAO
72.00
0.65
3.72
4.37
314.64
0.00%
16.7.31
COTAO
EQUIVALENTE
24.00
0.65
3.72
4.37
104.88
0.00%
16.7.32
COTAO
EQUIVALENTE
24.00
0.65
3.72
4.37
104.88
0.00%
16.7.33
COTAO
EQUIVALENTE
16.00
0.99
5.63
6.62
105.92
0.00%
16.7.34
COTAO
48.00
1.51
8.59
10.10
484.80
0.00%
16.7.35
COTAO
EQUIVALENTE
16.00
1.51
8.59
10.10
161.60
0.00%
16.7.36
COTAO
24.00
2.13
12.11
14.24
341.76
0.00%
16.7.37
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
16.7.38
COTAO

23.00
UNID
2.30
13.04
15.34
352.82
0.00%
16.7.39
COTAO

2.00
UNID
2.86
16.23
19.09
38.18
0.00%
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
1.00
UNID
4.11
23.34
27.45
27.45
0.00%
16.7.40
COTAO

16.7.41
COTAO

41.00
UNID
3.80
21.58
25.38
1,040.58
0.00%
16.7.42
COTAO

40.00
UNID
4.93
27.96
32.89
1,315.60
0.00%
16.7.43
COTAO

2.00
UNID
5.31
30.12
35.43
70.86
0.00%
16.7.44
COTAO

34.00
UNID
7.00
39.69
46.69
1,587.46
0.00%
16.7.45
COTAO

223.00
UNID
23.60
133.76
157.36
35,091.28
0.07%
16.7.46
COTAO
97.00
UNID
11.10
62.90
74.00
7,178.00
0.01%
16.7.47
COTAO

131.00
UNID
10.41
59.00
69.41
9,092.71
0.02%
16.7.48
COTAO

12.00
UNID
12.21
69.23
81.44
977.28
0.00%
16.7.49
COTAO

1.00
UNID
4,902.35
27,780.00
32,682.35
32,682.35 0.0006153002
16.7.50
COTAO

1.00
UNID
4,402.94
24,950.00
29,352.94
29,352.94 0.0005526184
16.7.51
COTAO

1.00
UNID
118.90
673.81
792.71
792.71
0.00%
COTAO

1.00
UNID
121.39
687.89
809.28
809.28
0.00%
COTAO

2.00
UNID
163.74
927.89
1,091.63
2,183.26
0.00%
COTAO

1.00
UNID
35.39
200.59
235.98
235.98
0.00%
COTAO

1.00
UNID
107.97
611.84
719.81
719.81
0.00%
16.7.52
16.7.53
16.7.54
16.7.55
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
16.7.56
CDIGO
DESCRIO
PINTURA A P.
COTAO
QUANT.
UN.
1.00
UNID
PARA O 8, 11, 12, 13, 14, 15 E 16 PAVIMENTOS - PAVIMENTOS

TIPO
16.TIPOS
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
591.59
3,352.39
3,943.98
3,943.98
0.01%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
795,484.41
1.50%
16.TIPOS.1
COTAO
70.00
UNID
0.16
0.96
1.12
78.40
0.00%
16.TIPOS.2
COTAO
35.00
UNID
0.35
1.99
2.34
81.90
0.00%
16.TIPOS.3
COTAO

14.00
UNID
0.35
1.99
2.34
32.76
0.00%
16.TIPOS.4
SINAPI
70.00
UNID
1.77
4.15
5.92
414.40
0.00%
16.TIPOS.5
COTAO
14.00
UNID
24.10
136.61
160.71
2,249.94
0.00%
16.TIPOS.6
COTAO
21.00
UNID
24.11
136.63
160.74
3,375.54
0.01%
16.TIPOS.7
COTAO
35.00
UNID
1.08
6.12
7.20
252.00
0.00%
COTAO
504.00
0.65
3.72
4.37
2,202.48
0.00%
COTAO
EQUIVALENTE
168.00
0.65
3.72
4.37
734.16
0.00%
COTAO
EQUIVALENTE
168.00
0.65
3.72
4.37
734.16
0.00%
COTAO
EQUIVALENTE
112.00
0.99
5.63
6.62
741.44
0.00%
COTAO
336.00
1.51
8.59
10.10
3,393.60
0.01%
COTAO
EQUIVALENTE
112.00
1.51
8.59
10.10
1,131.20
0.00%
COTAO
168.00
2.13
12.11
14.24
2,392.32
0.00%
COTAO
EQUIVALENTE
56.00
2.13
12.11
14.24
797.44
0.00%
16.TIPOS.16
COTAO

1,561.00
UNID
23.60
133.76
157.36
245,638.96
0.46%
16.TIPOS.17
COTAO

917.00
UNID
10.41
59.00
69.41
63,648.97
0.12%
16.TIPOS.18
COTAO

84.00
UNID
12.21
69.23
81.44
6,840.96
0.01%
16.TIPOS.19
COTAO

7.00
UNID
4,902.35
27,780.00
32,682.35
228,776.45
0.43%
16.TIPOS.20
COTAO

7.00
UNID
4,402.94
24,950.00
29,352.94
205,470.58
0.39%
16.TIPOS.8
16.TIPOS.9
16.TIPOS.10
16.TIPOS.11
16.TIPOS.12
16.TIPOS.13
16.TIPOS.14
16.TIPOS.15
92865
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.TIPOS.21
COTAO

7.00
UNID
118.90
673.81
792.71
5,548.97
0.01%
16.TIPOS.22
COTAO

7.00
UNID
121.39
687.89
809.28
5,664.96
0.01%
COTAO

14.00
UNID
163.74
927.89
1,091.63
15,282.82
0.03%
0.00
0.00
0.00
0.00
0.00%
16.TIPOS.23
16.9
16.9.1
16.9.2
16.9.3
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
125,683.39
COTAO
20.00
UNID
0.16
0.96
1.12
22.40
0.00%
COTAO
10.00
UNID
0.35
1.99
2.34
23.40
0.00%
COTAO

5.00
UNID
0.35
1.99
2.34
11.70
0.00%
0.24%
16.9.4
SINAPI
20.00
UNID
1.77
4.15
5.92
118.40
0.00%
16.9.5
COTAO
2.00
UNID
32.45
183.93
216.38
432.76
0.00%
16.9.6
COTAO
3.00
UNID
10.98
62.24
73.22
219.66
0.00%
16.9.7
COTAO
3.00
UNID
24.11
136.63
160.74
482.22
0.00%
16.9.8
COTAO
5.00
UNID
1.08
6.12
7.20
36.00
0.00%
COTAO
72.00
0.65
3.72
4.37
314.64
0.00%
COTAO
EQUIVALENTE
24.00
0.65
3.72
4.37
104.88
0.00%
COTAO
EQUIVALENTE
24.00
0.65
3.72
4.37
104.88
0.00%
COTAO
24.00
1.51
8.59
10.10
242.40
0.00%
COTAO
EQUIVALENTE
8.00
1.51
8.59
10.10
80.80
0.00%
COTAO
EQUIVALENTE
24.00
1.51
8.59
10.10
242.40
0.00%
COTAO
24.00
2.13
12.11
14.24
341.76
0.00%
COTAO
EQUIVALENTE
8.00
2.13
12.11
14.24
113.92
0.00%
COTAO
48.00
3.05
17.29
20.34
976.32
0.00%
COTAO
EQUIVALENTE
16.00
3.05
17.29
20.34
325.44
0.00%
16.9.19
COTAO

43.00
UNID
2.30
13.04
15.34
659.62
0.00%
16.9.20
COTAO

6.00
UNID
2.86
16.23
19.09
114.54
0.00%
16.9.21
COTAO

36.00
UNID
3.80
21.58
25.38
913.68
0.00%
16.9.22
COTAO

49.00
UNID
4.93
27.96
32.89
1,611.61
0.00%
16.9.9
16.9.10
16.9.11
16.9.12
16.9.13
16.9.14
16.9.15
16.9.16
16.9.17
16.9.18
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
26.00
UNID
7.00
39.69
46.69
1,213.94
0.00%
16.9.23
COTAO

16.9.24
COTAO

230.00
UNID
23.60
133.76
157.36
36,192.80
0.07%
16.9.25
COTAO

101.00
UNID
10.41
59.00
69.41
7,010.41
0.01%
16.9.26
COTAO

4.00
UNID
12.21
69.23
81.44
325.76
0.00%
16.9.27
COTAO

1.00
UNID
6,114.70
34,650.00
40,764.70
40,764.70
0.08%
16.9.28
COTAO

1.00
UNID
4,902.35
27,780.00
32,682.35
32,682.35 0.0006153002
16.10
16.10.1
16.10.2
16.10.3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130,478.79
0.00%
0.25%
COTAO
20.00
UNID
0.16
0.96
1.12
22.40
0.00%
COTAO
10.00
UNID
0.35
1.99
2.34
23.40
0.00%
COTAO

5.00
UNID
0.35
1.99
2.34
11.70
0.00%
16.10.4
SINAPI
20.00
UNID
1.77
4.15
5.92
118.40
0.00%
16.10.5
COTAO
2.00
UNID
32.45
183.93
216.38
432.76
0.00%
16.10.6
COTAO
3.00
UNID
10.98
62.24
73.22
219.66
0.00%
16.10.7
COTAO
3.00
UNID
24.11
136.63
160.74
482.22
0.00%
16.10.8
COTAO
5.00
UNID
1.08
6.12
7.20
36.00
0.00%
COTAO
72.00
0.65
3.72
4.37
314.64
0.00%
COTAO
EQUIVALENTE
24.00
0.65
3.72
4.37
104.88
0.00%
COTAO
EQUIVALENTE
24.00
0.65
3.72
4.37
104.88
0.00%
COTAO
24.00
0.99
5.63
6.62
158.88
0.00%
COTAO
EQUIVALENTE
8.00
0.99
5.63
6.62
52.96
0.00%
COTAO
EQUIVALENTE
32.00
0.99
5.63
6.62
211.84
0.00%
COTAO
24.00
1.51
8.59
10.10
242.40
0.00%
COTAO
EQUIVALENTE
8.00
1.51
8.59
10.10
80.80
0.00%
16.10.9
16.10.10
16.10.11
16.10.12
16.10.13
16.10.14
16.10.15
16.10.16
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.10.17
COTAO
48.00
2.13
12.11
14.24
683.52
0.00%
16.10.18
COTAO
EQUIVALENTE
16.00
2.13
12.11
14.24
227.84
0.00%
16.10.19
COTAO

285.00
UNID
23.60
133.76
157.36
44,847.60
0.08%
16.10.20
COTAO

120.00
UNID
10.41
59.00
69.41
8,329.20
0.02%
16.10.21
COTAO

4.00
UNID
12.21
69.23
81.44
325.76
0.00%
16.10.22
COTAO

1.00
UNID
6,114.70
34,650.00
40,764.70
40,764.70
0.08%
16.10.23
COTAO

1.00
UNID
4,902.35
27,780.00
32,682.35
32,682.35 0.0006153002
16.BRLT
CDIGO
DESCRIO
PARA O BARRILETE
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,255.86
0.00%
0.05%
16.BRLT.1
COTAO
1.00
UNID
32.45
183.93
216.38
216.38
0.00%
16.BRLT.2
COTAO
1.00
UNID
61.65
349.39
411.04
411.04
0.00%
16.BRLT.3
COTAO
5.00
UNID
1.69
9.61
11.30
56.50
0.00%
COTAO
ELETRODUTO PVC RGIDO - COM LUVA, INSTALAO EMBUTIDO , PRETO, ROSQUEAVEL - 1.1/2" BARRA DE 3 METROS E ACESSRIOS - MARCA TIGRE OU EQUIVALENTE;
5.00
UNID
3.10
17.60
20.70
103.50
0.00%
COTAO
10.00
UNID
10.39
58.88
69.27
692.70
0.00%
COTAO
EQUIVALENTE
144.00
0.99
5.63
6.62
953.28
0.00%
COTAO
384.00
2.13
12.11
14.24
5,468.16
0.01%
COTAO
EQUIVALENTE
144.00
2.13
12.11
14.24
2,050.56
0.00%
COTAO
EQUIVALENTE
8.00
3.05
17.29
20.34
162.72
0.00%
COTAO
EQUIVALENTE
24.00
5.82
33.02
38.84
932.16
0.00%
COTAO
EQUIVALENTE
8.00
5.82
33.02
38.84
310.72
0.00%
16.BRLT.12
COTAO

4.00
UNID
39.84
225.76
265.60
1,062.40
0.00%
16.BRLT.13
COTAO
DISJUNTOR PARA PROTEO DE MOTOR, SIEMENS (3RV 1031-4FA10) OU EQUIVALENTE, FAIXA DE

AJUSTE 28-40A.
1.00
UNID
111.95
634.40
746.35
746.35
0.00%
16.BRLT.4
16.BRLT.5
16.BRLT.6
16.BRLT.7
16.BRLT.8
16.BRLT.9
16.BRLT.10
16.BRLT.11
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
16.BRLT.14
COTAO
DISJUNTOR PARA PROTEO DE MOTOR, SIEMENS (3RV 1031-4GA10) OU EQUIVALENTE, FAIXA DE

AJUSTE 36-45A.
1.00
UNID
133.85
758.53
892.38
892.38
0.00%
16.BRLT.15
COTAO
DISJUNTOR PARA PROTEO DE MOTOR, SIEMENS (3RV 1011-1FA10) OU EQUIVALENTE, FAIXA DE

AJUSTE 3,3-5A.
2.00
UNID
32.41
183.71
216.12
432.24
0.00%
COTAO
FUSVEL ULTRA RPIDO SITOR NH, SIEMENS (3NA3 822) OU EQUIVALENTE, 63A, 440V, COM BASE
3NH
3.00
UNID
2.80
15.90
18.70
56.10
0.00%
COTAO
3NH
3.00
UNID
4.04
22.90
26.94
80.82
0.00%
COTAO
3NH
6.00
UNID
4.04
22.90
26.94
161.64
0.00%
COTAO
CONTATOR DE POTNCIA PARA ACIONAMENTO EM CORRENTE ALTERNADA, 18A, 380V-60HZ, PARA

MIT
4.00
UNID
8.11
45.96
54.07
216.28
0.00%
COTAO
DISPOSITIVO DE PARTIDA SUAVE (SOFT-STARTER), SIEMENS (3RW30 35-1AB14) OU EQUIVALENTE,

COM VENTILADOR, 38A, 380V-60HZ
1.00
UNID
280.94
1,592.00
1,872.94
1,872.94
0.00%
COTAO
DISPOSITIVO DE PARTIDA SUAVE (SOFT-STARTER), SIEMENS (3RW30 36-1AB14) OU EQUIVALENTE,

1.00
UNID
290.64
1,647.00
1,937.64
1,937.64
0.00%
16.BRLT.22
COTAO
DISPOSITIVO DE PARTIDA SUAVE (SOFT-STARTER), SIEMENS (3RW30 14-1CB14) OU EQUIVALENTE,

2.00
UNID
123.70
701.00
824.70
1,649.40
0.00%
16.BRLT.23
COTAO
REL DE SOBRECARGA TRMICO, SIEMENS (3RB20 36-1UB0) OU EQUIVALENTE, AJUSTE 12,5-50A
2.00
UNID
92.37
523.47
615.84
1,231.68
0.00%
16.BRLT.24
COTAO
REL DE SOBRECARGA TRMICO, SIEMENS (3RB20 36-1SB0) OU EQUIVALENTE, AJUSTE 3-12A
2.00
UNID
19.84
112.46
132.30
264.60
0.00%
16.BRLT.25
COTAO
CHAVE REVERSORA 40A
1.00
UNID
54.12
306.73
360.85
360.85
0.00%
16.BRLT.26
COTAO
CHAVE REVERSORA 50A
1.00
UNID
54.85
310.85
365.70
365.70
0.00%
16.BRLT.27
COTAO
CHAVE REVERSORA 10A
2.00
UNID
28.39
160.89
189.28
378.56
0.00%
16.BRLT.28
COTAO
FUZVEL DIAZED 2A, 500V, COM BASE (5SF1 020-2MB), COMPLETO COM PARAFUSO DE AJUSTE,
ANEL DE PROTEO, COBERTURA E TAMPA.
4.00
UNID
0.50
2.88
3.38
13.52
0.00%
16.BRLT.29
COTAO
COMUTADORA TRIPOLAR PARA VOLTIMETRO
4.00
UNID
11.63
65.94
77.57
310.28
0.00%
16.BRLT.30
COTAO
VOLTMETRO FERRO MVEL VOLT FM72, LIGAO DIRETA 500V
4.00
UNID
39.90
226.13
266.03
1,064.12
0.00%
16.BRLT.31
COTAO
TRANSFORMADOR DE CORENTE 20-5
12.00
UNID
9.08
51.50
60.58
726.96
0.00%
16.BRLT.32
COTAO
COMUTADORA TRIPOLAR PARA AMPERMETRO
4.00
UNID
13.68
77.56
91.24
364.96
0.00%
16.BRLT.33
COTAO
AMPERMETRO FERRO MVEL AMPER FM72, LIGAO A TC 100A
4.00
UNID
11.44
64.85
76.29
305.16
0.00%
16.BRLT.34
COTAO
DISPOSITIVO DE PROTEO CONTRA SURTO DPS, CLASSE II 20/40KA
12.00
UNID
5.04
28.59
33.63
403.56
0.00%
0.00
0.00
337,752.33
896,582.77
16.BRLT.16
16.BRLT.17
16.BRLT.18
16.BRLT.19
16.BRLT.20
16.BRLT.21
CDIGO
DESCRIO
INSTALAES DE CABEAMENTO ESTRUTURADO E DEMAIS

INSTALAES CORRELACIONADAS
17
17.IMP.
IMPLANTAO GERAL
17.IMP.1
SINAPI 93011
17.IMP.2
SINAPI 3061
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
0.00
0.00
0.00
0.00
0.00
1,234,335.10
2.32%
18,323.55
0.03%
0.00%
ELETRODUTO RGIDO ROSCVEL, PVC, DN 85 MM (3") - FORNECIMENTO E INSTALAAO - TUBO 3

MTS
20.00
UND
3.96
22.46
26.42
528.40
0.00%
ESCAVACAO MEC VALA N ESCOR MAT 1A CAT C/RETROESCAV ATE 1,50M
630.00
0.88
4.98
5.86
3,691.80
0.01%
CAIXA ENTERRADA PARA INSTALACOES TELEFONICAS TIPO R2 1,07X0,52X0,50M E M BLOCOS DE

CONCRETO ESTRUTURAL
3.00
UND
46.06
261.06
307.12
921.36
0.00%
TAMPAO FOFO P/ CAIXA R2 PADRAO TELEBRAS COMPLETO - FORNECIMENTO E INSTALACAO
3.00
UND
76.15
431.57
507.72
1,523.16
0.00%
630.00
4.89
11.43
16.32
10,281.60
0.02%
2.80
M3
3.60
20.41
24.01
67.23
0.00%
200.00
1.12
5.43
6.55
1,310.00
0.00%
17.IMP.3
SINAP 73749/002
17.IMP.4
SINAP 84796
17.IMP.5
SINAPI 74015/001
REATERRO E COMPACTACAO MECANICO DE VALA COM COMPACTADOR MANUAL TIPO SOQUETE

VIBRATORIO
17.IMP.6
SINAPI 79517/001
ESCAVAO MANUAL ATE 1,5M PARA CAIXAS DE PASSAGEM
17.IMP.7
COTAO
ENVELOPAMENTO - CONCRETO 20MPA
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
17.SS1
CDIGO
DESCRIO
QUANT.
UN.
PARA O SUB-SOLO 1
R$ M.D.O.
R$ MATERIAL
0.00
0.00
R$ SERVIO
R$ TOTAL
%
0.00%
0.00
0.00
0.00
9,017.31
17.SS1.1
COTAO
TOMADA REDE ESTRUTURADA MODULAR COMPLETA 1XRJ-45 CAT. 6
10.00
UND
3.44
22.99
26.43
264.30
0.00%
17.SS1.2
COTAO
CABO UTP FURUKAWA OU EQUIVALENTE CATEGORIA 6
270.00
1.54
1.77
3.31
893.70
0.00%
17.SS1.3
COTAO
CERFICAO UTILIZANDO O APARELHO DLSP 4300 FLUKE OU EQUIPAMENTO EQUIVALENTE,

SERVIO A SER FEITO POR PRESTADORA AUTORIZADA - (TODOS OS PONTOS DE REDE
ESTRUTURADA, INCLUSIVE OS PONTOS DE CMERAS. IMPRESSO E MDIA)
10.00
PONTOS
0.11
12.00
12.11
121.10
0.00%
17.SS1.4
COTAO
ELETRODUTO RGIDO ROSCVEL, PVC, DN 32 MM (1") INSTALADO EM FORRO - FORNECIMENTO E

INSTALAO
25.00
0.48
3.20
3.68
92.00
0.00%
17.SS1.5
COTAO
ELETROCALHA LISA (300X100X1000)MM - CHAPA #18 REF.:131-0100/050-Z, COM TAMPA DE PRESSO

TIPO VIROLA REF.: 126-100 (MOPA)
30.00
UNID
7.30
48.73
56.03
1,680.90
0.00%
17.SS1.6
COTAO
EMENDA INTERNA PARA ELETROCALHA (300X100)MM COM PARAFUSO E PORCAS DE FIXAO.
2.00
UNID
0.46
3.11
3.57
7.14
0.00%
17.SS1.7
COTAO
DESCIDA - ELETROCALHA (300X100)
1.00
UNID
4.34
28.97
33.31
33.31
0.00%
17.SS1.8
COTAO
SUPORTE VERTICAL PARA FIXAO DE ELETROCALHA (100X100X3000)MM NO TETO
20.00
UNID
0.71
4.79
5.50
110.00
0.00%
17.SS1.9
COTAO
ETIQUETA DE IDENTIFICAO DE TOMADAS REF. WML 311-292 DA MARCA BRADY OU

EQUIVALENTE
1.00
UND
2.76
143.80
146.56
146.56
0.00%
17.SS1.10
COTAO
ACCESS POINT CISCO WAP4410N POE
1.00
UNID
739.34
4,928.96
5,668.30
5,668.30
0.01%
0.00
0.00
0.00
0.00
0.00
3,482.09
17.SS2
PARA O SUB-SOLO 2
17.SS2.1
COTAO
17.SS2.2
COTAO
17.SS2.3
COTAO

17.SS2.4
COTAO
17.SS2.5
0.02%
0.00%
0.01%
11.00
UND
3.44
22.99
26.43
290.73
0.00%
380.00
1.54
1.77
3.31
1,257.80
0.00%
11.00
PONTOS
0.11
12.00
12.11
133.21
0.00%

INSTALAO
150.00
0.48
3.20
3.68
552.00
0.00%
COTAO

9.00
7.30
48.73
56.03
504.27
0.00%
17.SS2.6
COTAO
EMENDA INTERNA PARA ELETROCALHA (300X100)MM COM PARAFUSO E PORCAS DE FIXAO.
3.00
UNID
0.46
3.11
3.57
10.71
0.00%
17.SS2.7
COTAO
1.00
UNID
4.34
28.97
33.31
33.31
0.00%
17.SS2.8
COTAO
SUPORTE VERTICAL PARA FIXAO DE ELETROCALHA (100X100X3000)MM NO TETO
30.00
UNID
0.71
4.79
5.50
165.00
0.00%
17.SS2.9
COTAO
VERGALHO ROSCA COMPLETO 5/8" BARRA 3,0M
30.00
UNID
1.58
10.57
12.15
364.50
0.00%
17.SS2.10
COTAO
FIXADOR P/ VERGALHO
30.00
UNID
0.10
0.70
0.80
24.00
0.00%
17.SS2.11
COTAO

EQUIVALENTE
1.00
UND
2.76
143.80
146.56
146.56
0.00%
0.00
0.00
0.00
0.00
0.00
132,112.47
17.T
PARA O TERREO
17.T.1
COTAO
17.T.2
COTAO
17.T.3
COTAO
17.T.4
17.T.5
0.00%
0.25%
184.00
UND
3.44
22.99
26.43
4,863.12
0.01%
6,089.00
1.54
1.77
3.31
20,154.59
0.04%
CABO TELEFONICO CTP-APL-50, 50 PARES
30.00
1.07
12.03
13.10
393.00
0.00%
COTAO

184.00
PONTOS
0.11
12.00
12.11
2,228.24
0.00%
COTAO
ABRAADEIRA DE ALUMNIO P/ CABO CB CTP APL
6.00
UND
0.13
0.39
0.52
3.12
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
17.T.6
AGETOP 3899
DG DISTRIBUIDOR GERAL, EM CAIXA DE PASSAGEM (100X100X12)CM DE SOBREPOR COM FUNDO

EM MADEIRITE
1.00
UND
19.47
32.11
51.58
51.58
0.00%
17.T.7
SINAPI 91864
BASTIDOR PARA FIXAO DE BLOCO DE DISTRIBUIO EM ESTRUTURA DE DG COM CAPACIDADE

PARA 3BER.
15.00
UND
1.73
11.58
13.31
199.65
0.00%
BER-10P - BLOCO DE ENGATE RPIDO - 10 PARES - BLOCO TERMINAL TIPO M10B COM CORTE, COM
CONTATO NORMALMENTE FECHADO (NF)
40.00
UND
4.05
27.05
31.10
1,244.00
0.00%
1.00
UND
1.44
9.60
11.04
11.04
0.00%
UND
0.48
9.60
10.08
2,016.00
0.00%
17.T.8
SINAPI 91872
17.T.9
COTAO
BARRA DE ATERRAMENTO MPEI
17.T.10
COTAO
MDULO DE PROTEO ELTRICA - MINI PEI RS
200.00
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
17.T.11
COTAO

INSTALAO
80.00
0.48
3.20
3.68
294.40
0.00%
17.T.12
COTAO
BUCHA E ARRUELA DE 1
8.00
UNID
0.36
2.42
2.78
22.24
0.0000%
17.T.13
COTAO
RACK ABERTO DE PISO 44U'S - PADRO 19" PARAFUSADO EM PISO ELEVADO COM GUIA VERTICAL
DE CABOS FECHADO MONTADOS NAS LATERAIS DO RACK; ESTRUTURA EM AO
2.00
UNID
101.71
1,987.09
2,088.80
4,177.60
0.01%
17.T.14
COTAO
PACH PANEL DE VOZ 50 PORTAS COM ATERRAMENTO CAT 3
4.00
UNID
104.70
261.75
366.45
1,465.80
0.00%
17.T.15
COTAO
PACH PANEL MODULAR 48 POSIES FORNECIDO COM 48 CONECTORES FMEA CAT. 6
6.00
UNID
245.47
818.26
1,063.73
6,382.38
0.01%
17.T.16
COTAO
PACH CORD 1,5 MT COM TAXA DE FREQUENCIA IGUAL OU SUPERIOR A 1000 MHZ CAT. 6
150.00
UNID
37.77
20.80
58.57
8,785.50
0.02%
17.T.17
COTAO
SWITCH 24 PORTAS 10/100/1000 - UTP CAT. 6 HP 1920-24G JG 924A OU EQUIVALENTE
8.00
UNID
60.32
2,276.26
2,336.58
18,692.64
0.04%
17.T.18
COTAO
MINI GEBIC PADRO ET 420L 1000 BASE-LX
1.00
UNID
37.50
251.86
289.36
289.36
0.00%
17.T.19
COTAO
DIO A-270 MDULO BSICO P RACK 19"- ALTURA 1U, COR PRETA - 12 PORTAS
22.00
UNID
52.54
347.24
399.78
8,795.16
0.02%
17.T.20
COTAO
BANDEJA EM CHAPA DE ZINCO (50X50X10)CM
2.00
UND
0.08
54.95
55.03
110.06
0.00%
17.T.21
COTAO
KIT DE VENTILAO C/ 2 VENTILADORES - P/ RACK 19"
2.00
UND
3.01
271.84
274.85
549.70
0.00%
17.T.22
COTAO
PORCA GAIOLA E PARAFUSOS PARA RACK 19"
88.00
UND
0.12
0.59
0.71
62.48
0.00%
17.T.23
COTAO
PIGTAIL LCMONOMODO SIMPLEX 9/125 1,5 MT
12.00
UNID
2.56
15.34
17.90
214.80
0.00%
17.T.24
COTAO
BANDEJA PARA 12 FUSES PTICAS
2.00
UNID
1.30
54.95
56.25
112.50
0.00%
17.T.25
COTAO
ADAPTADOR PTICO MONOMODO LC DUPLEX
24.00
UNID
15.81
8.68
24.49
587.76
0.00%
17.T.26
COTAO
RGUA DE TOMADAS EM CHAPA DE AO SAE 1010/1020#18 COM FURAO NAS EXTREMIDADES

PARA FIXAO DE GABINETES 19", 1U; 12 TOMADAS 15A (2P+T)-220VCA; CABO 3X 1,0MM DE 2,5M
DE COMPRIMENTO
4.00
UNID
2.52
105.45
107.97
431.88
0.00%
17.T.27
COTAO

EQUIVALENTE
1.00
UND
2.76
143.80
146.56
146.56
0.00%
17.T.28
COTAO
ESPIRADUTO E ACESSRIOS
1.00
VB.
14.91
18.40
33.31
33.31
0.00%
17.T.29
COTAO
GUIA ORGANIZADOR DE CABOS
10.00
UND
25.65
41.20
66.85
668.50
0.00%
17.T.30
COTAO
8.00
UNID
739.34
4,928.96
5,668.30
45,346.40
0.09%
17.T.31
COTAO
PISO ELEVADO DE CONCRETO CELULAR COM SUPORTE E ACESSORIOS
17.00
51.30
171.00
222.30
3,779.10
0.01%
0.00
0.00
0.00
0.00
0.00
144,844.97
17.M
PARA O MEZANINO
17M.1
COTAO
17M.2
COTAO
17M.3
COTAO
17M.4
0.00%
0.27%
244.00
UNID
3.44
22.99
26.43
6,448.92
0.01%
11,087.50
1.54
1.77
3.31
36,699.63
0.07%
CABO DE FIBRA OTICA 8FO FIBER LAN INDOOR /OUTDOOR AR SM
30.00
0.58
10.32
10.90
327.00
0.00%
COTAO
120.00
1.07
7.16
8.23
987.60
0.00%
17M.5
COTAO

244.00
PONTOS
0.11
12.00
12.11
2,954.84
0.01%
17M.6
COTAO
ABRAADEIRA DE ALUMNIO P/ CABO CB CTP APL
5.00
UND
0.13
0.39
0.52
2.60
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
17M.7
COTAO

INSTALAO
350.75
R$ M.D.O.
0.48
R$ MATERIAL
3.20
R$ SERVIO
3.68
R$ TOTAL
1,290.76
0.00%
17M.8
COTAO

135.00
UNID
0.46
3.11
3.57
481.95
0.00%
17M.9
COTAO
BUCHA / ARRUELA EM ALUMNIO PARA ELETRODUTO 1"
60.00
UNID
0.36
2.42
2.78
166.80
0.00%
17M.10
COTAO
1.00
UNID
101.71
1,987.09
2,088.80
2,088.80
0.00%
17M.11
COTAO
1.00
UNID
104.70
261.75
366.45
366.45
0.00%
17M.12
COTAO
6.00
UNID
245.47
818.26
1,063.73
6,382.38
0.01%
17M.13
COTAO
244.00
UNID
37.77
20.80
58.57
14,291.08
0.03%
17M.14
COTAO
7.00
UNID
60.32
2,276.26
2,336.58
16,356.06
0.03%
17M.15
COTAO
1.00
UNID
37.50
251.86
289.36
289.36
0.00%
17M.16
COTAO
1.00
UNID
52.54
347.24
399.78
399.78
0.00%
17M.17
COTAO
1.00
UND
0.08
54.95
55.03
55.03
0.00%
17M.18
COTAO
1.00
UND
3.01
271.84
274.85
274.85
0.00%
17M.19
COTAO
KIT PORCA GAIOLA E PARAFUSOS PARA RACK 19"
176.00
UND
0.12
0.59
0.71
124.96
0.00%
17M.20
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00%
17M.21
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00%
17M.22
COTAO
8.00
UNID
15.81
8.68
24.49
195.92
0.00%
17M.23
COTAO

DE COMPRIMENTO
3.00
UNID
2.52
105.45
107.97
323.91
0.00%
17M.24
COTAO
FUSO PTICA - SM COM APRESENTACAO DE CERTIFICACAO IMPRENSA E ASSINADA POR ENG.

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00%
17M.25
COTAO

EQUIVALENTE
1.00
UND
2.76
143.80
146.56
146.56
0.00%
17M.26
COTAO
1.00
VB.
14.91
18.40
33.31
33.31
0.00%
17M.27
COTAO
7.00
UND
25.65
41.20
66.85
467.95
0.00%
17M.28
COTAO
8.00
UNID
739.34
4,928.96
5,668.30
45,346.40
0.09%
17M.29
COTAO
3.00
51.30
171.00
222.30
666.90
0.00%
17M.30
COTAO
SWITCH POE 10/100/1000 HP 1920 24G POE+ JG 926 A
1.00
UNID
890.62
5,937.50
6,828.12
6,828.12
0.01%
0.00
0.00
0.00
0.00
0.00
129,957.82
17.1
17.1.1
COTAO
17.1.2
COTAO
17.1.3
COTAO
17.1.4
0.00%
0.24%
249.00
UND
3.44
22.99
26.43
6,581.07
0.00
14,010.00
1.54
1.77
3.31
46,373.10
0.00
45.00
0.58
10.32
10.90
490.50
0.00
COTAO
180.00
1.07
12.03
13.10
2,358.00
0.00
17.1.5
COTAO

INSTALAO
80.00
0.48
3.20
3.68
294.40
0.00
17.1.6
COTAO
BUCHA COM ARRUELA EM ALUMINIO PARA ELETRODUTO DE 1'
40.00
UNID
0.36
2.42
2.78
111.20
0.00
17.1.7
COTAO
1.00
UNID
101.71
1,987.09
2,088.80
2,088.80
0.00
17.1.8
COTAO
1.00
UNID
104.70
261.75
366.45
366.45
0.00
17.1.9
COTAO
11.00
UNID
245.47
818.26
1,063.73
11,701.03
0.00
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
17.1.10
COTAO
QUANT.
UN.
200.00
UNID
R$ M.D.O.
37.77
R$ MATERIAL
20.80
R$ SERVIO
58.57
R$ TOTAL
11,714.00
0.00
17.1.11
COTAO
9.00
UNID
60.32
2,276.26
2,336.58
21,029.22
0.00
17.1.12
COTAO
1.00
UNID
52.54
347.24
399.78
399.78
0.00
17.1.13
COTAO
1.00
UND
0.08
54.95
55.03
55.03
0.00
17.1.14
COTAO
1.00
UND
3.01
271.84
274.85
274.85
0.00
17.1.15
COTAO
88.00
UND
0.12
0.59
0.71
62.48
0.00
17.1.16
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00
17.1.17
COTAO
8.00
UNID
15.81
8.68
24.49
195.92
0.00
17.1.18
COTAO

DE COMPRIMENTO
3.00
UNID
2.52
105.45
107.97
323.91
0.00
17.1.19
COTAO

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00
17.1.20
COTAO

EQUIVALENTE
2.00
UND
2.76
143.80
146.56
293.12
0.00
17.1.21
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00
17.1.22
COTAO
1.00
VB.
14.91
18.40
33.31
33.31
0.00
17.1.23
COTAO
12.00
UND
25.65
41.20
66.85
802.20
0.00
17.1.24
COTAO
4.00
UNID
739.34
4,928.96
5,668.30
22,673.20
0.00
17.1.25
COTAO
4.00
51.30
171.00
222.30
889.20
0.00
0.00
0.00
0.00
0.00
0.00
78,963.88
17.2
17.2.1
COTAO
17.2.2
COTAO
17.2.3
COTAO
17.2.4
0.00
0.15%
195.00
UND
3.44
22.99
26.43
5,153.85
0.01%
8,659.05
1.54
1.77
3.31
28,661.46
0.05%
90.00
1.55
10.32
11.87
1,068.30
0.00%
COTAO
270.00
1.07
12.03
13.10
3,537.00
0.01%
17.2.5
COTAO

195.00
PONTOS
0.11
12.00
12.11
2,361.45
0.00%
17.2.6
COTAO

INSTALAO
130.00
0.48
3.20
3.68
478.40
0.00%
17.2.7
COTAO

36.00
UNID
0.46
3.11
3.57
128.52
0.00%
17.2.8
COTAO
BUCHA E ARRUELA EM ALUMNIO PARA ELETRODUTO 1"
30.00
UNID
0.36
2.42
2.78
83.40
0.00%
17.2.9
COTAO
1.00
UNID
101.71
1,987.09
2,088.80
2,088.80
0.00%
17.2.10
COTAO
3.00
UNID
104.70
261.75
366.45
1,099.35
0.00%
17.2.11
COTAO
5.00
UNID
245.47
818.26
1,063.73
5,318.65
0.01%
17.2.12
COTAO
200.00
UNID
37.77
20.80
58.57
11,714.00
0.02%
17.2.13
COTAO
6.00
UNID
60.32
2,276.26
2,336.58
14,019.48
0.03%
17.2.14
COTAO
1.00
UNID
37.50
251.86
289.36
289.36
0.00%
17.2.15
COTAO
1.00
UNID
52.54
347.24
399.78
399.78
0.00%
17.2.16
COTAO
1.00
UND
3.01
271.84
274.85
274.85
0.00%
17.2.17
COTAO
88.00
UND
0.12
0.59
0.71
62.48
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
17.2.18
COTAO
1.00
UNID
17.2.19
COTAO
12.00
17.2.20
COTAO
1.00
17.2.21
COTAO

DE COMPRIMENTO
17.2.22
COTAO
17.2.23
COTAO
17.2.24
17.2.25
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
1.30
54.95
56.25
56.25
0.00%
UNID
2.56
15.34
17.90
214.80
0.00%
UNID
15.81
8.68
24.49
24.49
0.00%
3.00
UNID
2.52
105.45
107.97
323.91
0.00%
CORDO PTICO DUPLEX TIPO MONO MODO TIPO LC/LC - 1,5M
1.00
UNID
9.03
60.25
69.28
69.28
0.00%

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00%
COTAO

EQUIVALENTE
2.00
UND
2.76
143.80
146.56
293.12
0.00%
COTAO
3.00
51.30
171.00
222.30
666.90
0.00%
0.00
0.00
0.00
0.00
0.00
170,423.58
17.3
17.3.1
COTAO
17.3.2
COTAO
17.3.3
COTAO
17.3.4
0.00%
0.32%
453.00
UND
3.44
22.99
26.43
11,972.79
0.00
18,250.00
1.54
1.77
3.31
60,407.50
0.00
90.00
1.55
10.32
11.87
1,068.30
0.00
COTAO
250.00
1.07
12.03
13.10
3,275.00
0.00
17.3.5
COTAO

453.00
PONTOS
0.11
12.00
12.11
5,485.83
0.00
17.3.6
COTAO

INSTALAO
30.00
0.48
3.20
3.68
110.40
0.00
17.3.7
COTAO

36.00
UNID
0.46
3.11
3.57
128.52
0.00
17.3.8
COTAO
CURVA HORIZONTAL EXTERNA 90 - ELETROCALHA (300X100)
1.00
UNID
8.56
57.11
65.67
65.67
0.00
17.3.9
COTAO
T VERTICAL 90 - ELETROCALHA (300X100)
6.00
UNID
4.34
28.97
33.31
199.86
0.00
17.3.10
COTAO
1.00
UNID
2.68
17.90
20.58
20.58
0.00
17.3.11
COTAO
40.00
UNID
0.36
2.42
2.78
111.20
0.00
17.3.12
COTAO
1.00
UNID
101.71
1,987.09
2,088.80
2,088.80
0.00
17.3.13
COTAO
5.00
UNID
104.70
261.75
366.45
1,832.25
0.00
17.3.14
COTAO
10.00
UNID
245.47
818.26
1,063.73
10,637.30
0.00
17.3.15
COTAO
350.00
UNID
37.77
20.80
58.57
20,499.50
0.00
17.3.16
COTAO
6.00
UNID
60.32
2,276.26
2,336.58
14,019.48
0.00
17.3.17
COTAO
1.00
UNID
37.50
251.86
289.36
289.36
0.00
17.3.18
COTAO
1.00
UNID
52.54
347.24
399.78
399.78
0.00
17.3.19
COTAO
1.00
UND
0.08
54.95
55.03
55.03
0.00
17.3.20
COTAO
1.00
UND
3.01
271.84
274.85
274.85
0.00
17.3.21
COTAO
88.00
UND
0.12
0.59
0.71
62.48
0.00
17.3.22
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00
17.3.23
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00
17.3.24
COTAO
8.00
UNID
15.81
8.69
24.50
196.00
0.00
17.3.25
COTAO
4.00
UNID
9.03
60.25
69.28
277.12
0.00
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
17.3.26
COTAO

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00
17.3.27
COTAO

EQUIVALENTE
3.00
UND
2.76
18.40
21.16
63.48
0.00
17.3.28
COTAO
17.00
UND
25.65
41.20
66.85
1,136.45
0.00
17.3.29
COTAO
6.00
UNID
739.34
4,928.96
5,668.30
34,009.80
0.00
17.3.30
COTAO
4.00
51.30
171.00
222.30
889.20
0.00
0.00
0.00
0.00
0.00
0.00
102,082.80
17.4
CDIGO
DESCRIO
17.4.1
COTAO
17.4.2
COTAO
17.4.3
COTAO
17.4.4
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
0.19%
219.00
UND
3.44
22.99
26.43
5,788.17
0.01%
13,324.78
1.54
1.77
3.31
44,105.02
0.08%
120.00
1.55
10.32
11.87
1,424.40
0.00%
COTAO
360.00
1.07
12.03
13.10
4,716.00
0.01%
17.4.5
COTAO

219.00
PONTOS
0.11
12.00
12.11
2,652.09
0.00%
17.4.6
COTAO

INSTALAO
33.00
0.48
3.20
3.68
121.44
0.00%
17.4.7
COTAO

36.00
UNID
0.46
3.11
3.57
128.52
0.00%
17.4.8
COTAO
60.00
UNID
0.36
2.42
2.78
166.80
0.00%
17.4.9
COTAO
1.00
UNID
101.71
1,987.09
2,088.80
2,088.80
0.00%
17.4.10
COTAO
3.00
UNID
104.70
261.75
366.45
1,099.35
0.00%
17.4.11
COTAO
5.00
UNID
245.47
818.26
1,063.73
5,318.65
0.01%
17.4.12
COTAO
211.00
UNID
37.77
20.80
58.57
12,358.27
0.02%
17.4.13
COTAO
8.00
UNID
60.32
2,276.26
2,336.58
18,692.64
0.04%
17.4.14
COTAO
1.00
UNID
37.50
251.86
289.36
289.36
0.00%
17.4.15
COTAO
1.00
UNID
52.54
347.24
399.78
399.78
0.00%
17.4.16
COTAO
1.00
UND
3.01
271.84
274.85
274.85
0.00%
17.4.17
COTAO
88.00
UND
0.12
0.59
0.71
62.48
0.00%
17.4.18
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00%
17.4.19
COTAO
8.00
UNID
15.81
8.68
24.49
195.92
0.00%
17.4.20
COTAO

DE COMPRIMENTO
3.00
UNID
2.52
105.45
107.97
323.91
0.00%
17.4.21
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00%
17.4.22
COTAO
1.00
UNID
9.03
60.25
69.28
69.28
0.00%
17.4.23
COTAO

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00%
17.4.24
COTAO

EQUIVALENTE
2.00
UND
2.76
143.80
146.56
293.12
0.00%
17.4.25
COTAO
3.00
51.30
171.00
222.30
666.90
0.00%
0.00
0.00
0.00
0.00
0.00
92,245.73
17.5

0.00%
0.17%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
191.00
UND
3.44
6,543.00
1.54
65.00
1.55
180.00
1.07
COTAO

191.00
PONTOS
17.5.6
COTAO

INSTALAO
45.00
17.5.7
COTAO
45.00
UNID
0.36
2.42
17.5.8
COTAO
1.00
UNID
101.71
1,987.09
17.5.9
COTAO
3.00
UNID
104.70
261.75
366.45
17.5.10
COTAO
8.00
UNID
245.47
818.26
17.5.11
COTAO
180.00
UNID
37.77
20.80
17.5.12
COTAO
7.00
UNID
60.32
17.5.13
COTAO
1.00
UNID
17.5.14
COTAO
1.00
17.5.15
COTAO
17.5.16
COTAO
17.5.17
17.5.1
COTAO
17.5.2
COTAO
17.5.3
COTAO
17.5.4
COTAO
17.5.5
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
26.43
5,048.13
0.01%
1.77
3.31
21,657.33
0.04%
10.32
11.87
771.55
0.00%
12.03
13.10
2,358.00
0.00%
0.11
12.00
12.11
2,313.01
0.00%
0.48
3.20
3.68
165.60
0.00%
2.78
125.10
0.00%
2,088.80
2,088.80
0.00%
1,099.35
0.00%
1,063.73
8,509.84
0.02%
58.57
10,542.60
0.02%
2,276.26
2,336.58
16,356.06
0.03%
37.50
251.86
289.36
289.36
0.00%
UNID
52.54
347.24
399.78
399.78
0.00%
1.00
UND
0.08
54.95
55.03
55.03
0.00%
1.00
UND
3.01
271.84
274.85
274.85
0.00%
COTAO
88.00
UND
0.12
0.59
0.71
62.48
0.00%
17.5.18
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00%
17.5.19
COTAO
4.00
UNID
15.81
8.68
24.49
97.96
0.00%
17.5.20
COTAO

DE COMPRIMENTO
3.00
UNID
2.52
105.45
107.97
323.91
0.00%
17.5.21
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00%
COTAO

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00%
17.5.23
COTAO

EQUIVALENTE
3.00
UND
2.76
18.40
21.16
63.48
0.00%
17.5.24
COTAO
1.00
VB.
14.91
18.40
33.31
33.31
0.00%
17.5.25
COTAO
13.00
UND
25.65
41.20
66.85
869.05
0.00%
17.5.26
COTAO
3.00
UNID
739.34
4,928.96
5,668.30
17,004.90
0.03%
17.5.27
COTAO
4.00
51.30
171.00
222.30
889.20
0.00%
0.00
0.00
0.00
0.00
0.00
102,046.46
17.5.22
17.6
17.6.1
COTAO
17.6.2
COTAO
17.6.3
COTAO
17.6.4
17.6.5
22.99
0.00%
0.19%
219.00
UND
3.44
22.99
26.43
5,788.17
0.01%
13,324.78
1.54
1.77
3.31
44,105.02
0.08%
120.00
1.55
10.32
11.87
1,424.40
0.00%
COTAO
360.00
1.07
12.03
13.10
4,716.00
0.01%
COTAO

219.00
PONTOS
0.11
12.00
12.11
2,652.09
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
17.6.6
COTAO

INSTALAO
79.00
R$ M.D.O.
0.48
R$ MATERIAL
3.20
R$ SERVIO
3.68
R$ TOTAL
290.72
0.00%
17.6.7
COTAO

12.00
UNID
0.46
3.11
3.57
42.84
0.00%
17.6.8
COTAO
BUCHA E ARRUELAEM ALUMNIO PARA ELETRODUTO 1"
80.00
UNID
0.36
2.42
2.78
222.40
0.00%
17.6.9
COTAO
1.00
UNID
101.71
1,987.09
2,088.80
2,088.80
0.00%
17.6.10
COTAO
3.00
UNID
104.70
261.75
366.45
1,099.35
0.00%
17.6.11
COTAO
5.00
UNID
245.47
818.26
1,063.73
5,318.65
0.01%
17.6.12
COTAO
211.00
UNID
37.77
20.80
58.57
12,358.27
0.02%
17.6.13
COTAO
8.00
UNID
60.32
2,276.26
2,336.58
18,692.64
0.04%
17.6.14
COTAO
1.00
UNID
37.50
251.86
289.36
289.36
0.00%
17.6.15
COTAO
1.00
UNID
52.54
347.24
399.78
399.78
0.00%
17.6.16
COTAO
1.00
UND
3.01
271.84
274.85
274.85
0.00%
17.6.17
COTAO
194.00
UND
0.12
0.59
0.71
137.74
0.00%
17.6.18
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00%
17.6.19
COTAO
8.00
UNID
15.81
8.68
24.49
195.92
0.00%
17.6.20
COTAO

DE COMPRIMENTO
3.00
UNID
2.52
105.45
107.97
323.91
0.00%
17.6.21
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00%
17.6.22
COTAO
1.00
UNID
9.03
60.25
69.28
69.28
0.00%
17.6.23
COTAO

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00%
17.6.24
COTAO

EQUIVALENTE
2.00
UND
2.76
18.40
21.16
42.32
0.00%
17.6.25
COTAO
3.00
51.30
171.00
222.30
666.90
0.00%
0.00
0.00
0.00
0.00
0.00
198,528.65
17.TIPOS
PARA O 7PAVIMENTO - PAVIMENTO TIPO
0.00%
0.37%
17.TIPOS.1
COTAO
342.00
UND
3.44
22.99
26.43
9,039.06
0.02%
17.TIPOS.2
COTAO
18,830.00
1.54
1.77
3.31
62,327.30
0.12%
17.TIPOS.3
COTAO
1,920.00
1.55
10.32
11.87
22,790.40
0.04%
17.TIPOS.4
COTAO
1,200.00
1.07
12.03
13.10
15,720.00
0.03%
17.TIPOS.5
COTAO

342.00
PONTOS
0.11
12.00
12.11
4,141.62
0.01%
17.TIPOS.6
COTAO

INSTALAO
33.00
0.48
3.20
3.68
121.44
0.00%
17.TIPOS.7
COTAO

36.00
UNID
0.46
3.11
3.57
128.52
0.00%
17.TIPOS.8
COTAO
BUCHA EM ALUMNIO PARA ELETRODUTO 1"
64.00
UNID
0.36
2.42
2.78
177.92
0.00%
17.TIPOS.9
COTAO
1.00
UNID
101.71
1,987.09
2,088.80
2,088.80
0.00%
17.TIPOS.10
COTAO
5.00
UNID
104.70
261.75
366.45
1,832.25
0.00%
17.TIPOS.11
COTAO
15.00
UNID
245.47
818.26
1,063.73
15,955.95
0.03%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
17.TIPOS.12
COTAO
342.00
UNID
37.77
20.80
58.57
20,030.94
0.04%
17.TIPOS.13
COTAO
10.00
UNID
60.32
2,276.26
2,336.58
23,365.80
0.04%
17.TIPOS.14
COTAO
8.00
UNID
37.50
251.86
289.36
2,314.88
0.00%
17.TIPOS.15
COTAO
8.00
UNID
52.54
347.24
399.78
3,198.24
0.01%
17.TIPOS.16
COTAO
1.00
UND
3.01
271.84
274.85
274.85
0.00%
17.TIPOS.17
COTAO
88.00
UND
0.12
0.59
0.71
62.48
0.00%
17.TIPOS.18
COTAO
8.00
UNID
1.30
54.95
56.25
450.00
0.00%
17.TIPOS.19
COTAO
64.00
UNID
15.81
8.68
24.49
1,567.36
0.00%
17.TIPOS.20
COTAO

DE COMPRIMENTO
4.00
UNID
2.52
105.45
107.97
431.88
0.00%
17.TIPOS.21
COTAO
96.00
UNID
2.56
15.34
17.90
1,718.40
0.00%
17.TIPOS.22
COTAO
8.00
UNID
9.03
60.25
69.28
554.24
0.00%
17.TIPOS.23
COTAO

RESPONSAVEL
64.00
UNID
12.00
60.00
72.00
4,608.00
0.01%
17.TIPOS.24
COTAO

EQUIVALENTE
2.00
UND
2.76
143.80
146.56
293.12
0.00%
17.TIPOS.25
COTAO
24.00
51.30
171.00
222.30
5,335.20
0.01%
0.00
0.00
0.00
0.00
0.00
33,913.16
17.9
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
0.06%
17.9.1
COTAO
300.00
1.55
10.32
11.87
3,561.00
0.01%
17.9.2
COTAO
240.00
1.07
12.03
13.10
3,144.00
0.01%
17.9.3
COTAO
1.00
UNID
37.50
251.86
289.36
289.36
0.00%
17.9.4
COTAO
1.00
UNID
52.54
347.24
399.78
399.78
0.00%
17.9.5
COTAO
1.00
UND
0.08
54.95
55.03
55.03
0.00%
17.9.6
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00%
17.9.7
COTAO
8.00
UNID
15.81
8.68
24.49
195.92
0.00%
17.9.8
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00%
17.9.9
COTAO
4.00
UNID
9.03
60.25
69.28
277.12
0.00%
17.9.10
COTAO

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00%
17.9.11
COTAO
10.00
VB.
14.91
18.40
33.31
333.10
0.00%
17.9.12
COTAO
22.00
UND
25.65
41.20
66.85
1,470.70
0.00%
17.9.13
COTAO
4.00
UNID
739.34
4,928.96
5,668.30
22,673.20
0.04%
17.9.14
COTAO
3.00
51.30
171.00
222.30
666.90
0.00%
0.00
0.00
0.00
0.00
0.00
18,392.64
17.10
0.00%
0.03%
17.10.1
COTAO
330.00
1.55
10.32
11.87
3,917.10
0.01%
17.10.2
COTAO
900.00
1.07
12.03
13.10
11,790.00
0.02%
17.10.3
COTAO
1.00
UNID
37.50
251.86
289.36
289.36
0.00%
17.10.4
COTAO
1.00
UNID
1.30
54.95
56.25
56.25
0.00%
17.10.5
COTAO
8.00
UNID
15.81
8.68
24.49
195.92
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
3.00
UNID
2.52
105.45
107.97
323.91
0.00%
17.10.6
COTAO

DE COMPRIMENTO
17.10.7
COTAO
12.00
UNID
2.56
15.34
17.90
214.80
0.00%
17.10.8
COTAO
1.00
UNID
9.03
60.25
69.28
69.28
0.00%
COTAO

RESPONSAVEL
8.00
UNID
12.00
60.00
72.00
576.00
0.00%
17.10.10
COTAO

EQUIVALENTE
2.00
UND
2.76
143.80
146.56
293.12
0.00%
17.10.11
COTAO
3.00
51.30
171.00
222.30
666.90
0.00%
0.00
0.00
17.10.9
INSTALAES DE PONTOS DE ACESSO E DEMAIS INSTALAES

CORRELACIONADAS
18
327,961.03 2,186,555.40
0.00
18.SS1
0.00%
PARA O SUBSOLO 01
0.00
0.00
0.00
0.00
2,514,516.43
4.73%
65,523.88
0.00%
0.12%
18.SS1.1
COTAO
BATERIA DE CHUMBO-CIDO 12 V/7 AH XB 1270
16.00
UNID
6.66
44.44
51.10
817.60
0.00%
18.SS1.2
COTAO
CADASTRADOR DE MESA BIOMTRICO NEO CM 321 AUTOMATIZA
4.00
UNID
255.91
1,706.11
1,962.02
7,848.08
0.01%
18.SS1.3
COTAO
CARTO ISO COM NUMERAO (RFID) FREQUNCIA: 125KHZ MEMRIA: 64BITSDIMENSES:

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
COTAO
CONTROLADORA PARA CONTROLE DE ACESSOS - 100.000- EVENTOS, SEM LIMITES DE USUARIO SCT370 AUTOMATIZA
16.00
UNID
205.38
1,369.25
1,574.63
25,194.08
0.05%
COTAO
CONTROLADOR DE ACESSO NEO SS410 MTODOS DE AUTENTICAO: SENHAS, CARTO DE

PROXIMIDADE (RFID) OU BIOMETRIA DIGITAL;
16.00
UNID
186.04
1,240.29
1,426.33
22,821.28
0.04%
16.00
UNID
33.65
224.31
257.96
4,127.36
0.01%
18.SS1.4
18.SS1.5
FONTE AUX. ALIMENTAO COM CAIXA METALICA - TENSO DE ENTRADA: 127/220VCA TENSO DE
SADA: 12,7VCC, 1A,DIMENSES: 270X300X80(AXLXP)MM
18.SS1.6
COTAO
18.SS1.7
COTAO
KIT FECHADURA UNIVERSAL O KIT UNIVERSAL COMPOSTO POR UMA FECHADURA ELETROM
DE 150KGF E TRS SUPORTES EM ALUMNIO-DIMENSES: 47 X 145 X 28 (AXLXP)MM AUTOMATIZA
16.00
UNID
25.97
173.16
199.13
3,186.08
0.01%
18.SS1.8
COTAO
LEITORA DE CARTO UM LEITOR DE CARTO RFID 125 KHZ QUE UTILIZA A PROXIMIDADE (RFID)
COMO MTODO DE AUTENTICAO-PROX LE 112E
10.00
UNID
17.68
117.92
135.60
1,356.00
0.00%
0.00
0.00
0.00
0.00
0.00
114,197.88
18.T
0.00%
0.21%
18.T.1
COTAO
32.00
UNID
6.66
44.44
51.10
1,635.20
0.00%
18.T.2
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
18.T.3
COTAO
32.00
UNID
205.38
1,369.25
1,574.63
50,388.16
0.09%
18.T.4
COTAO

32.00
UNID
186.04
1,240.29
1,426.33
45,642.56
0.09%
18.T.5
COTAO
32.00
UNID
33.65
224.31
257.96
8,254.72
0.02%
18.T.6
COTAO
32.00
UNID
25.97
173.16
199.13
6,372.16
0.01%
18.T.7
COTAO
15.00
UNID
5.08
33.90
38.98
584.70
0.00%
O KIT DUPLA FACE UM CONJUNTO DE FITAS ESPECIAIS PARA INSTALAO DA FECHADURAMARCA: 3M NMERO E FITAS: 6 TAMANHO: 12MM(L)
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
18.T.8
COTAO
CDIGO
DESCRIO
O SOFTWARE NETCONTROL UM SISTEMA MODULARIZADO, IDEAL PARA CONTROLE DE ACESSO
DE AMBIENTES - SOFTWARE NETCONTROL DESKTOP PACOTE 49 AUTOMATIZA
QUANT.
UN.
1.00
UNID
R$ M.D.O.
R$ MATERIAL
149.60
997.38
R$ SERVIO
R$ TOTAL
1,146.98
1,146.98
0.00
176,410.50
0.00
18.M
%
0.00%
0.00%
0.00
0.33%
18.M.1
COTAO
50.00
UNID
6.66
44.44
51.10
2,555.00
0.00%
18.M.2
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
18.M.3
COTAO
50.00
UNID
205.38
1,369.25
1,574.63
78,731.50
0.15%
18.M.4
COTAO

50.00
UNID
186.04
1,240.29
1,426.33
71,316.50
0.13%
18.M.5
COTAO
50.00
UNID
33.65
224.31
257.96
12,898.00
0.02%
18.M.6
COTAO
50.00
UNID
25.97
173.16
199.13
9,956.50
0.02%
18.M.7
COTAO
20.00
UNID
5.08
33.90
38.98
779.60
0.00%
0.00
155,160.70
0.00
18.1
18.1.1
18.1.2
18.1.3
18.1.4
0.00%
0.00
0.29%
COTAO
44.00
UNID
6.66
44.44
51.10
2,248.40
0.00%
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
COTAO
44.00
UNID
205.38
1,369.25
1,574.63
69,283.72
0.13%
COTAO

44.00
UNID
186.04
1,240.29
1,426.33
62,758.52
0.12%
44.00
UNID
33.65
224.31
257.96
11,350.24
0.02%
44.00
UNID
25.97
173.16
199.13
8,761.72
0.02%
15.00
UNID
5.08
33.90
38.98
584.70
0.00%
0.00
99,014.30
18.1.5
COTAO
18.1.6
COTAO
18.1.7
COTAO
0.00
18.2
0.00%
0.00
0.19%
18.2.1
COTAO
28.00
UNID
6.66
44.44
51.10
1,430.80
0.00%
18.2.2
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
COTAO
28.00
UNID
205.38
1,369.25
1,574.63
44,089.64
0.08%
COTAO

28.00
UNID
186.04
1,240.29
1,426.33
39,937.24
0.08%
18.2.3
18.2.4
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
18.2.5
COTAO
18.2.6
COTAO
18.2.7
COTAO
CDIGO
DESCRIO
QUANT.
UN.
28.00
UNID
33.65
224.31
257.96
7,222.88
0.01%
28.00
UNID
25.97
173.16
199.13
5,575.64
0.01%
15.00
UNID
5.08
33.90
38.98
584.70
0.00%
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
18.3
0.00%
0.00
0.00
255,645.80
0.48%
18.3.1
COTAO
72.00
UNID
6.66
44.44
51.10
3,679.20
0.01%
18.3.2
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
18.3.3
COTAO
72.00
UNID
205.38
1,369.25
1,574.63
113,373.36
0.21%
18.3.4
COTAO

72.00
UNID
186.04
1,240.29
1,426.33
102,695.76
0.19%
18.3.5
COTAO
72.00
UNID
33.65
224.31
257.96
18,573.12
0.03%
18.3.6
COTAO
72.00
UNID
25.97
173.16
199.13
14,337.36
0.03%
18.3.7
COTAO
20.00
UNID
5.08
33.90
38.98
779.60
0.00%
18.3.8
COTAO
15.00
UNID
17.68
117.92
135.60
2,034.00
0.00%
0.00
113,050.90
0.00
18.4
18.4.1
18.4.2
18.4.3
18.4.4
0.00%
0.00
COTAO
32.00
UNID
6.66
44.44
51.10
1,635.20
0.00%
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
COTAO
32.00
UNID
205.38
1,369.25
1,574.63
50,388.16
0.09%
COTAO

32.00
UNID
186.04
1,240.29
1,426.33
45,642.56
0.09%
32.00
UNID
33.65
224.31
257.96
8,254.72
0.02%
32.00
UNID
25.97
173.16
199.13
6,372.16
0.01%
15.00
UNID
5.08
33.90
38.98
584.70
0.00%
0.00
147,557.70
18.4.5
COTAO
18.4.6
COTAO
18.4.7
COTAO
0.00
18.5
0.21%

0.00
0.00%
0.28%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
18.5.1
COTAO
42.00
UNID
6.66
44.44
51.10
2,146.20
0.00%
18.5.2
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
COTAO
42.00
UNID
205.38
1,369.25
1,574.63
66,134.46
0.12%
COTAO

42.00
UNID
186.04
1,240.29
1,426.33
59,905.86
0.11%
42.00
UNID
33.65
224.31
257.96
10,834.32
0.02%
42.00
UNID
25.97
173.16
199.13
8,363.46
0.02%
0.00
112,999.15
18.5.3
18.5.4
18.5.5
COTAO
18.5.6
COTAO
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00
18.6
0.00%
0.00
0.21%
18.6.1
COTAO
32.00
UNID
6.66
44.44
51.10
1,635.20
0.00%
18.6.2
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
COTAO
32.00
UNID
205.38
1,369.25
1,574.63
50,388.16
0.09%
18.6.4
COTAO

32.00
UNID
186.04
1,240.29
1,426.33
45,642.56
0.09%
18.6.5
COTAO
32.00
UNID
33.65
224.31
257.96
8,254.72
0.02%
18.6.6
COTAO
32.00
UNID
25.97
173.16
199.13
6,372.16
0.01%
18.6.7
COTAO
15.00
UNID
4.63
30.90
35.53
532.95
0.00%
18.6.3
0.00
PARA O 7, 8, 11, 12, 13, 14, 15 E 16 PAVIMENTOS PAVIMENTOS TIPO
18.TIPOS
0.00%
0.00
0.00
1,027,798.92
1.94%
18.TIPOS.1
COTAO
288.00
UNID
6.66
44.44
51.10
14,716.80
0.03%
18.TIPOS.2
COTAO

86X54X0,9(AXLXP)MM
250.00
UNID
0.37
2.52
2.89
722.50
0.00%
18.TIPOS.3
COTAO
288.00
UNID
205.38
1,369.25
1,574.63
453,493.44
0.85%
18.TIPOS.4
COTAO

288.00
UNID
186.04
1,240.29
1,426.33
410,783.04
0.77%
18.TIPOS.5
COTAO
288.00
UNID
33.65
224.31
257.96
74,292.48
0.14%
18.TIPOS.6
COTAO
288.00
UNID
25.97
173.16
199.13
57,349.44
0.11%
18.TIPOS.7
COTAO
288.00
UNID
5.08
33.90
38.98
11,226.24
0.02%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
18.TIPOS.8
COTAO
30.00
UNID
R$ M.D.O.
17.68
R$ MATERIAL
117.92
R$ SERVIO
135.60
R$ TOTAL
4,068.00
0.01%
18.TIPOS.9
COTAO
O SOFTWARE NETCONTROL UM SISTEMA MODULARIZADO, IDEAL PARA CONTROLE DE ACESSO

DE AMBIENTES - SOFTWARE NETCONTROL DESKTOP PACOTE 49 AUTOMATIZA
1.00
UNID
149.60
997.38
1,146.98
1,146.98
0.00%
0.00
113,050.90
0.00
18.9
0.00%
0.00
0.21%
18.9.1
COTAO
32.00
UNID
6.66
44.44
51.10
1,635.20
0.00%
18.9.2
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
18.9.3
COTAO
32.00
UNID
205.38
1,369.25
1,574.63
50,388.16
0.09%
18.9.4
COTAO

32.00
UNID
186.04
1,240.29
1,426.33
45,642.56
0.09%
18.9.5
COTAO
32.00
UNID
33.65
224.31
257.96
8,254.72
0.02%
18.9.6
COTAO
32.00
UNID
25.97
173.16
199.13
6,372.16
0.01%
18.9.7
COTAO
15.00
UNID
5.08
33.90
38.98
584.70
0.00%
0.00
134,105.80
0.00
18.10
18.10.1
18.10.2
18.10.3
18.10.4
0.25%
COTAO
38.00
UNID
6.66
44.44
51.10
1,941.80
0.00%
COTAO

86X54X0,9(AXLXP)MM
60.00
UNID
0.37
2.52
2.89
173.40
0.00%
COTAO
38.00
UNID
205.38
1,369.25
1,574.63
59,835.94
0.11%
COTAO

38.00
UNID
186.04
1,240.29
1,426.33
54,200.54
0.10%
38.00
UNID
33.65
224.31
257.96
9,802.48
0.02%
38.00
UNID
25.97
173.16
199.13
7,566.94
0.01%
15.00
UNID
5.08
33.90
38.98
584.70
0.00%
0.00
0.00
18.10.5
COTAO
18.10.6
COTAO
18.10.7
COTAO
INSTALAES DE CFTV E DEMAIS INSTALAES

CORRELACIONADAS
19
19.SS1
19.SS1.1
0.00%
0.00
262,792.87 1,489,239.10
PARA O SUBSOLO 01
COTAO
CMERA IP 3MP INTELBRAS, SENSOR DE IMAGEM1/3 APTINA CMOS PIXELS EFETIVOS 2048 (H)
1536 (V)VELOCIDADE DO OBTURADOR1/3 A 1/100.000 SCOMPENSAO DE LUZ DE FUNDOBLC /
WDR PESO0,6 KG
0.00%
16.00
UNID.
0.00
0.00
0.00
0.00
243.52
1,380.00
1,623.52
1,752,031.97
3.30%
37,741.06
0.00%
0.07%
25,976.32
0.05%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
HD 4TB APLICAOUSO EM DVR E NVR STAND ALONES COM 8 BAIAS OU MAIS CAPACIDADE DE
CMERAS64 SIMULTNEASINTERFACESATA 6 GB/S CAPACIDADES DISPONVEIS 4TB
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
4.00
UNID.
282.35
1,600.00
1,882.35
7,529.40
0.01%
19.SS1.2
COTAO
19.SS1.3
COTAO
GRAVADOR DE IMAGENS IP RESOLUO MXIMA DE GRAVAO3 MP ENTRADAS DE VDEO32

CANAIS
INTERFACERJ45 (10/100/1000 MBPS) - INTELBRAS OU EQUIVALENTE
1.00
UNID.
550.58
3,120.00
3,670.58
3,670.58
0.01%
19.SS1.4
COTAO
PLACA DE AVISO "SORRIA VOC EST SENDO FILMADO"
5.00
UNID.
1.09
6.23
7.32
36.60
0.00%
16.00
UNID.
4.95
28.06
33.01
528.16
0.00%
19.SS1.5
COTAO
19.SS2
PARA O SUBSOLO 02
19.SS2.1
COTAO
19.SS2.2
COTAO
19.SS2.3
COTAO
19.SS2.4
COTAO
19.SS2.5
FONTE 12V 2A- TENSO DE ENTRADA:110~240V - TENSO DE SADA:5V / 2A - CENTRO POSITIVO:P4
COTAO
19.T
WDR PESO0,6 KG
COTAO
19.T.2
COTAO
19.T.3
COTAO
19.T.4
COTAO
19.T.5
COTAO
0.00
0.00
0.00%
8,902.59
0.02%
2.00
UNID.
243.52
1,380.00
1,623.52
3,247.04
0.01%
1.00
UNID.
282.35
1,600.00
1,882.35
1,882.35
0.00%

CANAIS
1.00
UNID.
550.58
3,120.00
3,670.58
3,670.58
0.01%
5.00
UNID.
1.09
6.23
7.32
36.60
0.00%
2.00
UNID.
4.95
28.06
33.01
66.02
0.00%
19.T.1
0.00
0.00
WDR PESO0,6 KG
0.00
0.00
0.00
0.00
0.00%
60,590.64
0.11%
32.00
UNID.
243.52
1,380.00
1,623.52
51,952.64
0.10%
2.00
UNID.
282.35
1,600.00
1,882.35
3,764.70
0.01%

CANAIS
1.00
UNID.
550.58
3,120.00
3,670.58
3,670.58
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
32.00
UNID.
4.95
28.06
33.01
1,056.32
0.00%
0.00
0.00
19.M
19.M.1
COTAO
WDR PESO0,6 KG
19.M.2
COTAO
19.M.3
COTAO
19.M.4
COTAO
97,843.46
0.18%
50.00
UNID.
243.52
1,380.00
1,623.52
81,176.00
0.15%
4.00
UNID.
282.35
1,600.00
1,882.35
7,529.40
0.01%

CANAIS
2.00
UNID.
550.58
3,120.00
3,670.58
7,341.16
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
19.M.5
COTAO
19.1
COTAO
19.1.2
COTAO
19.1.3
COTAO
19.1.4
COTAO
19.1.5
COTAO
19.2
QUANT.
UN.
50.00
UNID.
WDR PESO0,6 KG
COTAO
19.2.2
COTAO
19.2.3
COTAO
19.2.4
COTAO
19.2.5
COTAO
19.3
COTAO
19.3.2
COTAO
19.3.3
COTAO
19.3.4
COTAO
COTAO
R$ MATERIAL
4.95
28.06
0.00
0.00
0.00
0.00
R$ SERVIO
33.01
R$ TOTAL
1,650.50
%
0.00%
0.00%
87,904.28
0.17%
UNID.
243.52
1,380.00
1,623.52
71,434.88
0.13%
4.00
UNID.
282.35
1,600.00
1,882.35
7,529.40
0.01%

CANAIS
2.00
UNID.
550.58
3,120.00
3,670.58
7,341.16
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
44.00
UNID.
4.95
28.06
33.01
1,452.44
0.00%
WDR PESO0,6 KG
0.00
0.00
0.00
0.00
0.00%
57,729.22
0.11%
28.00
UNID.
243.52
1,380.00
1,623.52
45,458.56
0.09%
4.00
UNID.
282.35
1,600.00
1,882.35
7,529.40
0.01%

CANAIS
1.00
UNID.
550.58
3,120.00
3,670.58
3,670.58
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
28.00
UNID.
4.95
28.06
33.01
924.28
0.00%
19.3.1
R$ M.D.O.
44.00
19.2.1
19.4
DESCRIO
19.1.1
19.3.5
CDIGO
WDR PESO0,6 KG
0.00
0.00
0.00
0.00
0.00%
141,722.40
0.27%
72.00
UNID.
243.52
1,380.00
1,623.52
116,893.44
0.22%
6.00
UNID.
282.35
1,600.00
1,882.35
11,294.10
0.02%

CANAIS
3.00
UNID.
550.58
3,120.00
3,670.58
11,011.74
0.02%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
72.00
UNID.
4.95
28.06
33.01
2,376.72
0.00%
0.00
0.00
0.00
0.00
0.00%
60,590.64
0.11%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
WDR PESO0,6 KG
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
32.00
UNID.
243.52
1,380.00
1,623.52
51,952.64
0.10%
2.00
UNID.
282.35
1,600.00
1,882.35
3,764.70
0.01%
19.4.1
COTAO
19.4.2
COTAO
19.4.3
COTAO

CANAIS
1.00
UNID.
550.58
3,120.00
3,670.58
3,670.58
0.01%
19.4.4
COTAO
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
19.4.5
COTAO
32.00
UNID.
4.95
28.06
33.01
1,056.32
0.00%
19.5
COTAO
19.5.2
COTAO
19.5.3
COTAO
19.5.4
COTAO
COTAO
19.6
WDR PESO0,6 KG
COTAO
19.6.2
COTAO
19.6.3
COTAO
19.6.4
COTAO
19.6.5
COTAO
COTAO
0.00
0.00
0.00%
84,591.22
0.16%
UNID.
243.52
1,380.00
1,623.52
68,187.84
0.13%
4.00
UNID.
282.35
1,600.00
1,882.35
7,529.40
0.01%

CANAIS
2.00
UNID.
550.58
3,120.00
3,670.58
7,341.16
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
42.00
UNID.
4.95
28.06
33.01
1,386.42
0.00%
WDR PESO0,6 KG
0.00
0.00
0.00
0.00
0.00%
60,590.64
0.11%
32.00
UNID.
243.52
1,380.00
1,623.52
51,952.64
0.10%
2.00
UNID.
282.35
1,600.00
1,882.35
3,764.70
0.01%

CANAIS
1.00
UNID.
550.58
3,120.00
3,670.58
3,670.58
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
32.00
UNID.
4.95
28.06
33.01
1,056.32
0.00%
0.00
0.00
0.00
0.00
243.52
1,380.00
19.TIPOS
0.00
0.00
42.00
19.6.1
19.TIPOS.1
19.5.1
19.5.5
WDR PESO0,6 KG
480.00
UNID.
0.00%
915,270.08
1,623.52
779,289.60
1.72%
1.47%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
32.00
UNID.
282.35
1,600.00
1,882.35
60,235.20
0.11%
19.TIPOS.2
COTAO
19.TIPOS.3
COTAO

CANAIS
16.00
UNID.
550.58
3,120.00
3,670.58
58,729.28
0.11%
19.TIPOS.4
COTAO
160.00
UNID.
1.09
6.23
7.32
1,171.20
0.00%
480.00
UNID.
4.95
28.06
33.01
15,844.80
0.03%
19.TIPOS.5
COTAO
19.9
19.9.1
COTAO
19.9.2
COTAO
19.9.3
COTAO
19.9.4
COTAO
19.9.5
COTAO
19.10
WDR PESO0,6 KG
COTAO
19.10.2
COTAO
19.10.3
COTAO
19.10.4
COTAO
19.10.5
COTAO
20.SS1
0.00%
60,590.64
0.11%
UNID.
243.52
1,380.00
1,623.52
51,952.64
0.10%
2.00
UNID.
282.35
1,600.00
1,882.35
3,764.70
0.01%

CANAIS
1.00
UNID.
550.58
3,120.00
3,670.58
3,670.58
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
32.00
UNID.
4.95
28.06
33.01
1,056.32
0.00%
WDR PESO0,6 KG
0.00
0.00
0.00
0.00
0.00%
77,965.10
0.15%
38.00
UNID.
243.52
1,380.00
1,623.52
61,693.76
0.12%
4.00
UNID.
282.35
1,600.00
1,882.35
7,529.40
0.01%

CANAIS
2.00
UNID.
550.58
3,120.00
3,670.58
7,341.16
0.01%
20.00
UNID.
1.09
6.23
7.32
146.40
0.00%
38.00
UNID.
4.95
28.06
33.01
1,254.38
0.00%
0.00
0.00
45,457.35
301,809.50
347,266.85
0.65%
0.00
0.00
0.00
0.00
13,368.76
0.00%
0.03%
INSTALAES DE SONORIZAO E DEMAIS INSTALAES

CORRELACIONADAS
20
0.00
0.00
32.00
19.10.1
0.00
0.00
PARA O SUBSOLO 01 E 02
20.SS1.1
COTAO
ARANDELA COM TRAFO 70V SEM SUSPENSO COM POTENCIA AJUSTVEL 1,2/2,5/5/10W RMS HAYONIK AR612
20.SS1.2
COTAO
CABO FORA FIO PARALELO CRISTAL 2 X 2,5MM
20.SS1.3
SINAPI-83440
CAIXA METLICA DE EMBUTIR (4X2X2)" COM TAMPA CEGA
0.00%
48.00
UNID
12.00
80.00
92.00
4,416.00
0.01%
2,060.00
0.55
3.70
4.25
8,755.00
0.02%
48.00
UNID
0.62
3.50
4.12
197.76
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
20.T
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
0.00
0.00
R$ SERVIO
R$ TOTAL
%
0.00%
0.00
0.00
106.00
UNID
12.00
80.00
92.00
9,752.00
0.02%
AMPLIFICADOR PROFISSIONAL STEREO 200W RMS 4 OHMS - HY2200 HAYONIK (SS1,SS2,TERREO)
1.00
UNID
192.90
1,286.00
1,478.90
1,478.90
0.00%
SETORIZADOR DE UDIO 12 CANAIS 1 MASTER - HAYONIK SH1012 AMBIENCE LINE PRETO
1.00
UNID
105.00
700.00
805.00
805.00
0.00%
COTAO
PR GONGO FM/USB - HAYONIK PGH-3000 AMBIENCE LINE PRETO
1.00
UNID
210.00
1,400.00
1,610.00
1,610.00
0.00%
20.T.5
COTAO
MICROFONE GOOSENECK MODULAR DE MESA - SHURE MX415
2.00
UNID
105.00
700.00
805.00
1,610.00
0.00%
20.T.6
COTAO
2.00
UNID
7.50
50.00
57.50
115.00
0.00%
20.T.7
COTAO
852.00
0.55
3.70
4.25
3,621.00
0.01%
20.T.8
SINAPI-83440
106.00
UNID
0.62
3.50
4.12
436.72
0.00%
0.00
0.00
0.00
0.00
20.T.1
COTAO
20.T.2
COTAO
20.T.3
COTAO
20.T.4
20.M
CABO DE AUDIO CONEXO XLR - 2 METROS

COTAO
COTAO
AMPLIFICADOR PROFISSIONAL STEREO 350W RMS 4 OHMS - HY2350 HAYONIK (MEZANINO,

HEMODINAMICA)
20.M.3
COTAO
667.00
20.M.4
SINAPI-83440
108.00
20.M.1
20.M.2
20.1
20.2
COTAO
20.3
SINAPI-83440
20.2
0.04%
0.00%
14,911.61
0.03%
108.00
UNID
12.00
80.00
92.00
9,936.00
0.02%
1.00
UNID
221.20
1,474.70
1,695.90
1,695.90
0.00%
0.55
3.70
4.25
2,834.75
0.01%
UNID
0.62
3.50
4.12
444.96
0.00%
0.00
0.00
0.00
0.00
UNID
12.00
80.00
92.00
16,376.00
0.03%
1,110.00
0.55
3.70
4.25
4,717.50
0.01%
178.00
UNID
0.62
3.50
4.12
733.36
0.00%
0.00
0.00
0.00
0.00

COTAO
20.1
19,428.62
178.00
0.00%
21,826.86
0.04%
0.00%
14,823.93
0.03%
20.2.1
COTAO
94.00
UNID
12.00
80.00
92.00
8,648.00
0.02%
20.2.2
COTAO
AMPLIFICADOR PROFISSIONAL STEREO 350W RMS 4 OHMS - HY2350 HAYONIK (TEC1,UTI)
1.00
UNID
221.20
1,474.70
1,695.90
1,695.90
0.00%
20.2.3
COTAO
963.00
0.55
3.70
4.25
4,092.75
0.01%
20.2.4
SINAPI-83440
94.00
UNID
0.62
3.50
4.12
387.28
0.00%
0.00
0.00
0.00
0.00
UNID
12.00
80.00
92.00
11,776.00
0.02%
20.3
0.00%
15,869.11
0.03%
COTAO
128.00
20.3.2
COTAO
839.00
0.55
3.70
4.25
3,565.75
0.01%
20.3.3
SINAPI-83440
128.00
UNID
0.62
3.50
4.12
527.36
0.00%
0.00
0.00
0.00
0.00
12.00
80.00
20.3.1
20.4
20.4.1

COTAO
134.00
UNID
0.00%
18,328.73
92.00
12,328.00
0.03%
0.02%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
20.4.2
CDIGO
DESCRIO
QUANT.
UN.
1.00
UNID
COTAO
AMPLIFICADOR PROFISSIONAL STEREO 350W RMS 4 OHMS - HY2350 HAYONIK (CC1,CC2,TEC2)
20.4.3
COTAO
883.00
20.4.4
SINAPI-83440
134.00
20.5
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
221.20
1,474.70
1,695.90
1,695.90
0.00%
0.55
3.70
4.25
3,752.75
0.01%
UNID
0.62
3.50
4.12
552.08
0.00%
0.00
0.00
0.00
0.00
0.00%
12,290.78
0.02%
20.5.1
COTAO
94.00
UNID
12.00
80.00
92.00
8,648.00
0.02%
20.5.2
COTAO
766.00
0.55
3.70
4.25
3,255.50
0.01%
20.5.3
SINAPI-83440
94.00
UNID
0.62
3.50
4.12
387.28
0.00%
0.00
0.00
0.00
0.00
UNID
12.00
80.00
92.00
12,328.00
0.02%
20.6
0.00%
16,632.83
0.03%
COTAO
134.00
20.6.2
COTAO
883.00
0.55
3.70
4.25
3,752.75
0.01%
20.6.3
SINAPI-83440
134.00
UNID
0.62
3.50
4.12
552.08
0.00%
0.00
0.00
0.00
0.00
20.6.1
20.TIPOS
20.TIPOS.1
COTAO
20.TIPOS.2
COTAO
AMPLIFICADOR PROFISSIONAL STEREO 200W RMS 4 OHMS - HY2200 HAYONIK (TIPO)
20.TIPOS.3
COTAO
20.TIPOS.4
SINAPI-83440
1,328.00
20.9
COTAO
20.9.2
COTAO
AMPLIFICADOR PROFISSIONAL STEREO 350W RMS 4 OHMS - HY2350 HAYONIK (TRANS., OBSTETR.)
20.9.3
COTAO
20.9.4
SINAPI-83440
20.10
20.10.2
COTAO
20.10.3
SINAPI-83440
12.00
80.00
92.00
122,176.00
0.23%
8.00
UNID
192.90
1,286.00
1,478.90
11,831.20
0.02%
2,672.00
0.55
3.70
4.25
11,356.00
0.02%
UNID
0.62
3.50
4.12
5,471.36
0.01%
0.00
0.00
0.00
0.00
21.GERAL
CABO COAXIAL RGC06-90%-75 OHMS
12.00
80.00
92.00
16,376.00
0.03%
1.00
UNID
221.20
1,474.70
1,695.90
1,695.90
0.00%
1,606.00
0.55
3.70
4.25
6,825.50
0.01%
178.00
UNID
0.62
3.50
4.12
733.36
0.00%
0.00
0.00
0.00
0.00
UNID
12.00
80.00
92.00
17,480.00
0.03%
1,190.00
0.55
3.70
4.25
5,057.50
0.01%
190.00
UNID
0.62
3.50
4.12
782.80
0.00%
0.00
0.00
4,862.90
32,641.29
0.00
0.00
0.00
0.00
0.26
1.76
190.00
4,313.00
0.05%
UNID
GERAL TV/ANTENA
COTAO
0.00%
25,630.76
178.00
INSTALAES DE TV/ANTENA E DEMAIS INSTALAES

CORRELACIONADAS
21
21.GERAL.1
0.28%
UNID

COTAO
20.10.1
150,834.56
1,328.00
20.9.1
0.00%
0.00%
23,320.30
0.04%
0.00%
37,504.19
0.07%
0.00
37,504.19
0.00%
0.07%
2.02
8,712.26
0.02%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
1,832.00
UNID
0.13
0.92
1.05
1,923.60
0.00%
MISTURADOR FREQUNCIA UHF / CDIGO: 1050-EU - THEVEAR
1.00
UNID
104.70
698.00
802.70
802.70
0.00%
ANTENA BANDA IV / CDIGO: 418C THEVEAR
1.00
UNID
13.32
88.83
102.15
102.15
0.00%
COTAO
ANTENA BANDA V / CDIGO: 419C THEVEAR
1.00
UNID
10.50
70.00
80.50
80.50
0.00%
21.GERAL.6
COTAO
AMPLIFICADOR VHF + UHF COM CONECTOR "F" 50DB / CDIGO: 1064-50 THEVEAR ( UM POR
ANDAR )
18.00
UNID
52.90
352.73
405.63
7,301.34
0.01%
21.GERAL.7
COTAO
TOMADA BLINDADA 1 GHZ CONECTOR "F" 4DB 30DB / CDIGO: 970-E THEVEAR ( UM POR TV)
604.00
UNID
2.41
16.09
18.50
11,174.00
0.02%
COTAO
TAMPA SIMPLES PARA TV INSTALAO EM PAREDE COM CONECTOR RG 06 INSTALADO EM CX

(4X2X2)"- LINHA IRIEL MODULAR COR BRANCA OU EQUIVALENTE
604.00
UNID
1.59
10.59
12.18
7,356.72
0.01%
COTAO
MASTRO PARA ANTENA 2" DE FERRO GALVANIZADO 2 METROS COM 2 SUPORTES PARA FIXAO
DA ANTENA
2.00
UNID
3.32
22.14
25.46
50.92
0.00%
0.00
0.00
59,407.27
398,421.00
457,828.27
0.86%
0.00
0.00
0.00
0.00
457,828.27
0.00%
0.86%
35.11
199.00
21.GERAL.2
COTAO
CONECTOR COMPRESSO F - RG06
21.GERAL.3
COTAO
21.GERAL.4
COTAO
21.GERAL.5
21.GERAL.8
21.GERAL.9
INSTALAES DE CHAMADAS DE ENFERMAGEM E DEMAIS

22
22.GERAL
GERAL CHAMADAS DE ENFERMAGEM
R$ M.D.O.
R$ MATERIAL
22.GERAL.1
COTAO
ESTAO DE LEITO DESINFECTVEL COM LED INDICATIVO, 2 CONECTORES DE SEGURANA RJ E

DIM - PRA SINCRON STANDARD
713.00
UNID
22.GERAL.2
COTAO
ESTAO DE BANHEIRO COM CORDEL PARA ACIONAMENTO - SINCRON STANDARD
343.00
UNID
35.11
199.00
22.GERAL.3
COTAO
SINALEIRO DE PORTA DE LED'S ( VERMELHO E AZUL ) TAMANHO 4 X 2 - SINCRON STANDARD
423.00
UNID
38.29
217.00
22.GERAL.4
COTAO
CENTRAL DIGITAL ALFA NUMRICA PARA 70 LEITOS COM MATRIZ DE LED E SINAL SONORO SINCRON STANDARD
26.00
UNID
209.47
3,561.00
22.GERAL.5
COTAO
FONTE DE ALIMENTACAO 12 VCC 20 A
26.00
BARRA
26.47
150.00
0.00
0.00
113,704.86
644,730.47
0.00
0.00
0.00
0.00
0.62
INSTALAES DE ALARME E DETECO DE INCNDIO E DEMAIS

23
23.GERAL
23.GERAL.1
GERAL DETECCAO DE INCENDIO

COTAO
CABO DE INSTRUMENTACAO 2 X 1,5 - INSTALACAO DE ACORDO COM NORMA NBR 9441
23.GERAL.2
COTAO
CENTRAL DE DETECCAO DE INCENDIO PARA 1512 PONTOS ENDERECAVEIS - CERBUS ECO FCX
1863 SIEMENS - INSTALACAO DE ACORDO COM NORMA NBR 9441
23.GERAL.3
COTAO
DETECTOR DE FUMAA ENDEREAVEL - SIEMENS FDO 181 - INSTALACAO DE ACORDO COM

NORMA NBR 9441
23.GERAL.4
COTAO
23.GERAL.5
R$ SERVIO
R$ TOTAL
0.00%
234.11
166,920.43
0.31%
234.11
80,299.73
0.15%
255.29
107,987.67
0.20%
3,770.47
98,032.22
0.18%
176.47
4,588.22
0.01%
0.00%
758,435.33
1.43%
0.00
758,435.33
0.00%
1.43%
3.55
4.17
22,730.67
0.04%
5,451.00
2.00
UNID
6,098.21
34,556.55
40,654.76
81,309.52
0.15%
1,220.00
UNID
45.52
258.00
303.52
370,294.40
0.70%
DETECTOR TERMICO ENDEREAVEL - SIEMENS FDT 181 - INSTALACAO DE ACORDO COM NORMA
NBR 9441
65.00
UNID
39.70
225.00
264.70
17,205.50
0.03%
COTAO
MODULO ISOLADOR - SIEMENS FDCL 181 - INSTALACAO DE ACORDO COM NORMA NBR 9441 ( A
CADA 20 DETECTORES )
72.00
UNID.
52.68
298.55
351.23
25,288.56
0.05%
23.GERAL.6
COTAO
MODULO DE ENTRADA E SAIDA - SIEMENS FDCIO 181-2 ( PARA AT 4 SIRENES )
40.00
UNID.
103.23
585.00
688.23
27,529.20
0.05%
23.GERAL.7
COTAO
ACIONADOR MANUAL - SIEMENS FDM 181
124.00
UNID.
60.92
345.22
406.14
50,361.36
0.09%
23.GERAL.8
COTAO
SIRENE / AUDIOVISUAL
124.00
UNID.
121.58
689.00
810.58
100,511.92
0.19%
23.GERAL.9
COTAO
BATERIA 12V 12A UNIPOWER
2.00
UNID.
40.16
227.61
267.77
535.54
0.00%
23.GERAL.10
COTAO
BATERIA 12V 26A UNIPOWER
2.00
UNID.
71.17
403.31
474.48
948.96
0.00%
23.GERAL.11
COTAO
ELETRODUTO FOGO - COM LUVAS, BUCHA E ARRUELA DE CONEXO EM CAIXA DE PASSAGEM 1"
- 3M (COM ABRAADEIRA DE FIXAO)
2,000.00
UNID.
3.81
21.64
25.45
50,900.00
0.10%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
23.GERAL.12
COTAO
CAIXA MLTIPLA (TIPO CONDULET) EM ALUMNIO "X" -1'' (COM CONECTORES)
900.00
UNID.
1.26
7.16
8.42
7,578.00
0.01%
23.GERAL.13
COTAO
CAIXA MLTIPLA (TIPO CONDULET) EM ALUMNIO "L" -1'' (COM CONECTORES)
385.00
UNID.
1.26
7.16
8.42
3,241.70
0.01%
0.00
0.00
1,011,793.42
7,521,255.71
0.00
0.00
INSTALAES DO SISTEMA HVAC E DEMAIS INSTALAES

CORRELACIONADAS
24
24.SS1
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
8,533,049.13 16.06%
0.00%
0.00
0.00
COTAO
URL-01/02 CHILLER COMPRESSOR PARAFUSO CAPACIDADE DE 433,0 TR, MOD. RTHD 4334P - REF.
TRANE OU EQUIVALENTE
2.00
UND
43,265.64
788,929.20
832,194.84
1,664,389.68
3.13%
24.SS1.2
COTAO
URL-03/04 CHILLER COMPRESSOR PARAFUSO CAPACIDADE DE 191,1 TR, MOD. RTWD 180PE - REF.
TRANE OU EQUIVALENTE
2.00
UND
29,001.70
514,454.40
543,456.10
1,086,912.20
2.05%
24.SS1.3
COTAO
BAGP-01/02/03 BOMBA DE GUA PRIMRIA, MOD. INI 150-400 - REF. IMBIL OU EQUIVALENTE
3.00
UND
8,139.70
46,125.00
54,264.70
162,794.10
0.31%
24.SS1.4
COTAO
CLIMATIZADOR DE AR FANCOLETE TIPO CASSETE, REF: YORK, MOD. HKH 08, CAPACIDADE DE 2847
KCAL/H OU EQUIVALENTE
2.00
UND
441.23
2,500.31
2,941.54
5,883.08
0.01%
24.SS1.5
COTAO
1.00
UND
546.01
3,094.08
3,640.09
3,640.09
0.01%
24.SS1.6
COTAO
2.00
UND
546.01
3,094.06
3,640.07
7,280.14
0.01%
24.SS1.7
COTAO
VENTILADOR CENTRIFUGO EM LINHA, SICTELL, MOD. ACI 150 OU EQUIVALENTE
1.00
UND
75.35
427.00
502.35
502.35
0.00%
24.SS1.8
COTAO
1.00
UND
161.82
917.00
1,078.82
1,078.82
0.00%
24.SS1.9
COTAO
UNIDADE DE EXAUSTO, REF: AIR QUALITY, MOD CVQ-S 5, VAZO MX. 2900 M/H OU
EQUIVALENTE
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
0.00
0.00
0.00
0.00
24.SS1.1
PARA O SUBSOLO 01
R$ M.D.O.
24.T
2,935,198.10
5.53%
0.00%
251,542.13
0.47%
COTAO
19.00
UND
441.23
2,500.31
2,941.54
55,889.26
0.11%
COTAO
CLIMATIZADOR DE AR FANCOLETE TIPO CASSETE, REF: YORK, MOD HKH 15, CAPACIDADE DE 4057
1.00
UND
441.23
2,500.31
2,941.54
2,941.54
0.01%
COTAO
3.00
UND
603.16
3,417.91
4,021.07
12,063.21
0.02%
COTAO
CLIMATIZADOR DE AR FAN COIL, REF: TROX, MOD. ICV12.5, CAPACIDADE 12.5TR, COM FILTRO G3
OU EQUIVALENTE
1.00
UND
23,454.14
132,906.84
156,360.98
156,360.98
0.29%
COTAO
CLIMATIZADOR DE AR FANCOLETE, REF: YORK, MOD. YGFC14STCB3E2B, CAPACIDADE DE 8795

1.00
UND
482.34
2,733.31
3,215.65
3,215.65
0.01%
24.T.6
COTAO
UNIDADE DE AR EXTERNO, REF: TROX, MOD. ICH-V 5 , VAZO 3146 M/H, COM FILTRO G4 OU
EQUIVALENTE
1.00
UND
1,516.37
8,592.80
10,109.17
10,109.17
0.02%
24.T.7
COTAO
EXAUSTOR CENTRFUGO EM LINHA, SICTELL, MOD. ACI 200 OU EQUIVALENTE
1.00
UND
97.76
554.00
651.76
651.76
0.00%
24.T.8
COTAO
2.00
UND
161.82
917.00
1,078.82
2,157.64
0.00%
24.T.9
COTAO
EQUIVALENTE
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
COTAO
EQUIVALENTE
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
COTAO
EQUIVALENTE
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
0.00
0.00
24.T.1
24.T.2
24.T.3
24.T.4
24.T.5
24.T.10
24.T.11
24.M
24.M.1

COTAO
14.00
UND
0.00
0.00
441.23
2,500.31
0.00%
173,322.20
2,941.54
41,181.56
0.33%
0.08%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
24.M.2
COTAO
14.00
UND
441.23
2,500.31
2,941.54
41,181.56
0.08%
24.M.3
COTAO
3.00
UND
546.01
3,094.08
3,640.09
10,920.27
0.02%
COTAO
6.00
UND
603.16
3,417.91
4,021.07
24,126.42
0.05%
24.M.5
COTAO
UNIDADE DE AR EXTERNO, REF: TROX, MOD. ICH-V 12,5 , CAPACIDADE 7885 M/H, COM FILTRO G3
OU EQUIVALENTE
1.00
UND
2,915.16
16,519.27
19,434.43
19,434.43
0.04%
24.M.6
COTAO
CAIXA EXAUSTORA, REF: AIR QUALITY, MOD CVQ-S 5, VAZO MX. 2464 M/H OU EQUIVALENTE
1.00
UND
386.47
2,190.00
2,576.47
2,576.47
0.00%
24.M.7
COTAO
1.00
UND
122.29
693.00
815.29
815.29
0.00%
COTAO
CLIMATIZADOR DE AR FAN COIL, REF: TROX, MOD. ICV, CAPACIDADE 25TR, COM FILTRO G3 OU
EQUIVALENTE
1.00
UND
4,962.93
28,123.27
33,086.20
33,086.20
0.06%
0.00
0.00
0.00
0.00
24.M.4
24.M.8
24.1
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
532,307.27
1.00%
24.1.1
COTAO
21.00
UND
441.23
2,500.31
2,941.54
61,772.34
0.12%
24.1.2
COTAO
4.00
UND
441.23
2,500.31
2,941.54
11,766.16
0.02%
24.1.3
COTAO
3.00
UND
603.16
3,417.91
4,021.07
12,063.21
0.02%
24.1.4
COTAO
3.00
UND
61.05
346.00
407.05
1,221.15
0.00%
24.1.5
COTAO
2.00
UND
97.76
554.00
651.76
1,303.52
0.00%
24.1.6
COTAO
2.00
UND
161.82
917.00
1,078.82
2,157.64
0.00%
24.1.7
COTAO
CAIXA VENTILADORA, REF: AIR QUALITY, MOD CVQ-S 3, VAZO 432 M/H OU EQUIVALENTE
1.00
UND
372.35
2,110.00
2,482.35
2,482.35
0.00%
24.1.8
COTAO
1.00
UND
386.47
2,190.00
2,576.47
2,576.47
0.00%
24.1.9
COTAO
1.00
UND
386.47
2,190.00
2,576.47
2,576.47
0.00%
24.1.10
COTAO
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
24.1.11
COTAO
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
24.1.12
COTAO
BAC-01/02/03 BOMBA DE GUA DE CONDENSAO, MOD. INI 150-250 - REF. TRANE OU

EQUIVALENTE
3.00
UND
3,925.58
22,245.00
26,170.58
78,511.74
0.15%
24.1.13
COTAO
TRA-01/02 TORRE DE ARREFECIMENTO DE GUA, MOD. SCT 522 - REF. SEMCO OU EQUIVALENTE
2.00
UND
26,283.07
148,937.40
175,220.47
350,440.94
0.66%
0.00
0.00
0.00
0.00
24.2
0.00%
567,763.69
1.07%
24.2.1
COTAO
11.00
UND
441.23
2,500.31
2,941.54
32,356.94
0.06%
24.2.2
COTAO
1.00
UND
441.23
2,500.31
2,941.54
2,941.54
0.01%
24.2.3
COTAO
2.00
UND
546.01
3,094.06
3,640.07
7,280.14
0.01%
COTAO
1.00
UND
603.16
3,417.91
4,021.07
4,021.07
0.01%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3 (FIBRA) + F3 (BOLSA), REF: TROX, MODELO
ICH 6TR, VAZO 3807 M/H OU EQUIVALENTE
1.00
UND
1,990.35
11,278.69
13,269.04
13,269.04
0.02%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3 (FIBRA) REF: TROX, MODELO ICH 12,5TR,
VAZO 8295M/H OU EQUIVALENTE
1.00
UND
2,915.16
16,519.27
19,434.43
19,434.43
0.04%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3 (FIBRA) REF: TROX, MODELO ICH 12,5TR,
VAZO 7789M/H OU EQUIVALENTE
1.00
UND
2,915.16
16,519.27
19,434.43
19,434.43
0.04%
24.2.4
24.2.5
24.2.6
24.2.7
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
24.2.8
COTAO
1.00
UND
4,108.23
23,279.97
27,388.20
27,388.20
0.05%
24.2.9
COTAO
CONDICIONADOR DE AR DE PRECISO, REF: STULZ, MOD. ASD760CW, CAPACIDADE DE 68,1 KW OU

EQUIVALENTE
2.00
UND
17,446.89
98,865.74
116,312.63
232,625.26
0.44%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3 (FIBRA) + F3 (BOLSA), C/CAIXA DE MISTURA

REFERNCIA: TROX, MODELO ICV 15 OU EQUIVALENTE
2.00
UND
4,712.52
26,704.30
31,416.82
62,833.64
0.12%
COTAO
1.00
UND
4,108.23
23,279.97
27,388.20
27,388.20
0.05%
COTAO
ICV 25TR, VAZO 14020 M/H OU EQUIVALENTE
1.00
UND
5,892.50
33,390.87
39,283.37
39,283.37
0.07%
COTAO
1.00
UND
5,808.44
32,914.52
38,722.96
38,722.96
0.07%
COTAO
EXAUSTOR CENTRIFUGO SIMPLES ASPIRAO REF: BERLINER LUFT, VAZO DE 2230 M/H, P.E.D 15
MMCA OU EQUIVALENTE
1.00
UND
207.14
1,173.80
1,380.94
1,380.94
0.00%
COTAO
EXAUSTOR COM GABINETE REF: BERLINER LUFT, MOD BBS 315, VAZO 3343 M/H PRESSO
30MMCA OU EQUIVALENTE
1.00
UND
426.28
2,415.64
2,841.92
2,841.92
0.01%
COTAO
1.00
UND
430.72
2,440.76
2,871.48
2,871.48
0.01%
COTAO
1.00
UND
860.64
4,876.98
5,737.62
5,737.62
0.01%
COTAO
1.00
UND
892.82
5,059.36
5,952.18
5,952.18
0.01%
COTAO
GABINETE DE VENTILAO, COM FILTRAGEM G3 (FIBRA) + F3 (BACTERICIDA) REF: BERLINER LUFT,

VAZO 1678 M/H OU EQUIVALENTE
1.00
UND
241.17
1,366.64
1,607.81
1,607.81
0.00%
COTAO
GABINETE DE VENTILAO, COM FILTRAGEM G3 (FIBRA) + F3 (BACTERICIDA) REF: BERLINER LUFT,

VAZO 1970 M/H OU EQUIVALENTE
1.00
UND
315.58
1,788.33
2,103.91
2,103.91
0.00%
COTAO
UNIDADE DE EXAUSTO DE AR, COM FILTRAGEM G3 (FIBRA) + F3 (BACTERICIDA) REF: TROX,

MODELO ICH-V 9 , VAZO 6691 M/H OU EQUIVALENTE
1.00
UND
2,743.29
15,545.32
18,288.61
18,288.61
0.03%
0.00
0.00
0.00
0.00
24.2.10
24.2.11
24.2.12
24.2.13
24.2.14
24.2.15
24.2.16
24.2.17
24.2.18
24.2.19
24.2.20
24.2.21
24.3
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
363,903.68
0.69%
COTAO
15.00
UND
441.23
2,500.31
2,941.54
44,123.10
0.08%
COTAO
2.00
UND
546.01
3,094.08
3,640.09
7,280.18
0.01%
COTAO
2.00
UND
603.16
3,417.91
4,021.07
8,042.14
0.02%
24.3.4
COTAO
CLIMATIZADOR DE AR FANCOLETE HOSPITALAR, REF: TROX, MOD. FCDF-HS-1-TR-D-E-R-2,

CAPACIDADE DE 3024 KCAL/H (NO EXISTE EQUIVALENTE)
21.00
UND
2,090.33
11,845.22
13,935.55
292,646.55
0.55%
24.3.5
COTAO
1.00
UND
372.35
2,110.00
2,482.35
2,482.35
0.00%
24.3.6
COTAO
1.00
UND
386.47
2,190.00
2,576.47
2,576.47
0.00%
24.3.7
COTAO
CAIXA VENTILADORA, REF: AIR QUALITY, MOD CVQ-S 7,5 VAZO 4120 M/H OU EQUIVALENTE
1.00
UND
483.52
2,740.00
3,223.52
3,223.52
0.01%
24.3.8
COTAO
1.00
UND
61.05
346.00
407.05
407.05
0.00%
24.3.9
COTAO
2.00
UND
61.05
346.00
407.05
814.10
0.00%
24.3.10
COTAO
2.00
UND
75.35
427.00
502.35
1,004.70
0.00%
24.3.11
COTAO
2.00
UND
97.76
554.00
651.76
1,303.52
0.00%
0.00
0.00
24.3.1
24.3.2
24.3.3
24.4
24.4.1
24.4.2
0.00%
0.00
0.00
COTAO
12.00
UND
441.23
2,500.31
2,941.54
35,298.48
0.07%
COTAO
1.00
UND
546.01
3,094.08
3,640.09
3,640.09
0.01%
67,799.12
0.13%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
24.4.3
COTAO
2.00
UND
603.16
3,417.91
4,021.07
8,042.14
0.02%
24.4.4
COTAO
CLIMATIZADOR DE AR FAN COIL, REF: TROX, MOD. ICV-4, CAPACIDADE 4TR, COM FILTRO G3 OU
EQUIVALENTE
1.00
UND
1,468.53
8,321.72
9,790.25
9,790.25
0.02%
24.4.5
COTAO
4.00
UND
61.05
346.00
407.05
1,628.20
0.00%
24.4.6
COTAO
4.00
UND
75.35
427.00
502.35
2,009.40
0.00%
24.4.7
COTAO
3.00
UND
97.76
554.00
651.76
1,955.28
0.00%
24.4.8
COTAO
CAIXA VENTILADORA, REF: AIR QUALITY, MOD CVQ-S 5, VAZO MX. 3640 M/H OU EQUIVALENTE
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
24.4.9
COTAO
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
24.5
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
0.00%
1,613,419.95
3.04%
COTAO
16.00
UND
441.23
2,500.31
2,941.54
47,064.64
0.09%
COTAO
2.00
UND
441.23
2,500.31
2,941.54
5,883.08
0.01%
COTAO
2.00
UND
603.16
3,417.91
4,021.07
8,042.14
0.02%
COTAO
1.00
UND
621.56
3,522.20
4,143.76
4,143.76
0.01%
COTAO
CLIMATIZADOR DE AR FANCOLETE HOSPITALAR, REF: TROX, MOD. FCDF-HS-1-TR-D-E-R-2,

CAPACIDADE DE 3024 KCAL/H (NO EXISTE EQUIVALENTE)
5.00
UND
2,090.33
11,845.22
13,935.55
69,677.75
0.13%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3 (FIBRA) + F3 (BOLSA), C/ CAIXA DE MISTURA

REF: TROX, MODELO ICV 10 OU EQUIVALENTE
2.00
UND
3,143.55
17,813.47
20,957.02
41,914.04
0.08%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3(FIBRA)REF:TROX, MODELO ICV 12,5 OU

EQUIVALENTE
2.00
UND
2,931.76
16,613.36
19,545.12
39,090.24
0.07%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3 (FIBRA) + F3 (BOLSA), C/CAIXA DE MISTURA

REFERNCIA: TROX, MODELO ICV 15 OU EQUIVALENTE
1.00
UND
4,712.52
26,704.30
31,416.82
31,416.82
0.06%
COTAO
UNIDADE DE TRATAMENTO DE AR, COM FILTRAGEM G3 (FIBRA) + F3 (BOLSA) + A3 (ABSOLUTO)

REFERNCIA: TROX, MODELO TKZ 93 OU EQUIVALENTE, VAZO 8500 M/H
2.00
UND
9,589.19
54,338.75
63,927.94
127,855.88
0.24%
COTAO

2.00
UND
9,589.19
54,338.75
63,927.94
127,855.88
0.24%
COTAO

2.00
UND
9,589.19
54,338.75
63,927.94
127,855.88
0.24%
COTAO

2.00
UND
13,382.42
75,833.72
89,216.14
178,432.28
0.34%
COTAO
UNIDADE DE EXAUSTO DE AR, COM FILTRAGEM G3 (FIBRA) + F3 (BOLSA) + A3 (ABSOLUTO)

2.00
UND
8,251.25
46,757.09
55,008.34
110,016.68
0.21%
COTAO

2.00
UND
8,251.25
46,757.09
55,008.34
110,016.68
0.21%
COTAO

2.00
UND
8,251.25
46,757.09
55,008.34
110,016.68
0.21%
COTAO

2.00
UND
8,283.61
46,940.48
55,224.09
110,448.18
0.21%
COTAO

2.00
UND
11,974.81
67,857.27
79,832.08
159,664.16
0.30%
24.5.18
COTAO
UNIDADE DE AR EXTERNO, COM FILTRAGEM G3 (FIBRA) REFERNCIA: TROX, MODELO ICV 6, VAZO
3887 M/H OU EQUIVALENTE
1.00
UND
1,659.78
9,405.45
11,065.23
11,065.23
0.02%
24.5.19
COTAO
2.00
UND
61.05
346.00
407.05
814.10
0.00%
24.5.20
COTAO
VENTILADOR CENTRIFUGO EM LINHA, SICTELL, MOD. ACI 250 OU EQUIVALENTE OU EQUIVALENTE
3.00
UND
122.29
693.00
815.29
2,445.87
0.00%
24.5.1
24.5.2
24.5.3
24.5.4
24.5.5
24.5.6
24.5.7
24.5.8
24.5.9
24.5.10
24.5.11
24.5.12
24.5.13
24.5.14
24.5.15
24.5.16
24.5.17
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
24.5.21
COTAO
VENTILADOR CENTRIFUGO EM LINHA, SICTELL, MOD. ACI 315 OU EQUIVALENTE OU EQUIVALENTE
3.00
UND
161.82
917.00
1,078.82
3,236.46
0.01%
24.5.22
COTAO
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
COTAO
AQUECEDOR ELTRICO PARA AR EM DUTO 20V/3 F, 01 ESTGIO, COM CHAVE DE FLUXO E

TERMOSTATO DE SEGURANA, MARCA COMPARCO, MODELO CXA - 10,5 KW OU EQUIVALENTE
14.00
UND
1,099.06
6,228.00
7,327.06
102,578.84
0.19%
COTAO
AQUECEDOR ELTRICO PARA AR EM DUTO 20V/3 F, 01 ESTGIO, COM CHAVE DE FLUXO E

TERMOSTATO DE SEGURANA, MARCA COMPARCO, MODELO CXA - 6,0 KW OU EQUIVALENTE
16.00
UND
760.94
4,312.00
5,072.94
81,167.04
0.15%
0.00
0.00
24.5.23
24.5.24
24.6
CDIGO
DESCRIO
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
0.00
0.00
COTAO
12.00
UND
441.23
2,500.31
2,941.54
35,298.48
0.07%
COTAO
1.00
UND
546.01
3,094.08
3,640.09
3,640.09
0.01%
COTAO
2.00
UND
603.16
3,417.91
4,021.07
8,042.14
0.02%
24.6.4
COTAO
CLIMATIZADOR DE AR FAN COIL, REF: TROX, MOD. ICV-4, CAPACIDADE 4TR, COM FILTRO G3 OU
EQUIVALENTE
1.00
UND
1,468.53
8,321.72
9,790.25
9,790.25
0.02%
24.6.5
COTAO
4.00
UND
61.05
346.00
407.05
1,628.20
0.00%
24.6.6
COTAO
4.00
UND
75.35
427.00
502.35
2,009.40
0.00%
24.6.7
COTAO
3.00
UND
97.76
554.00
651.76
1,955.28
0.00%
24.6.8
COTAO
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
24.6.9
COTAO
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
COTAO
FLUXO LAMINAR HOSPITALAR P/ SALA CIRRGICA, COM CORTINA DE AR DE 4120 X 3030,

DIFUSORES UNIDIRECIONAIS CENTRAIS DE 600 X 600, COR BRANCO MUNSELL N 9,5. MODELO
ICLF-2, MARCA TROX OU SIMILAR. FORNECIMENTO E INSTALAO
3.00
UND
1,281.77
7,263.35
8,545.12
25,635.36
0.05%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
24.6.1
24.6.2
24.6.3
24.6.10
R$ M.D.O.
24.TIPOS
93,434.48
1,354,620.88
0.18%
2.55%
COTAO
144.00
UND
441.23
2,500.31
2,941.54
423,581.76
0.80%
COTAO
16.00
UND
441.23
2,500.31
2,941.54
47,064.64
0.09%
COTAO
16.00
UND
546.01
3,094.06
3,640.07
58,241.12
0.11%
COTAO
8.00
UND
603.16
3,417.91
4,021.07
32,168.56
0.06%
COTAO
8.00
UND
621.56
3,522.20
4,143.76
33,150.08
0.06%
COTAO

248.00
UND
222.05
1,258.31
1,480.36
367,129.28
0.69%
COTAO

56.00
UND
363.00
2,057.05
2,420.05
135,522.80
0.26%
24.TIPOS.8
COTAO
UNIDADE DE AR EXTERIOR, REF: TROX, MOD. ICV-12,5 , CAPACIDADE 12TR, COM FILTRO G3 OU
EQUIVALENTE
8.00
UND
2,931.76
16,613.36
19,545.12
156,360.96
0.29%
24.TIPOS.9
COTAO
8.00
UND
75.17
426.00
501.17
4,009.36
0.01%
24.TIPOS.10
COTAO
64.00
UND
161.82
917.00
1,078.82
69,044.48
0.13%
24.TIPOS.1
24.TIPOS.2
24.TIPOS.3
24.TIPOS.4
24.TIPOS.5
24.TIPOS.6
24.TIPOS.7
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
24.TIPOS.11
COTAO
EXAUSTOR COMPACTO, MOD: MEGA 25, REF:SICTELL, VAZO MX. : 250 M/H OU EQUIVALENTE
288.00
UND
13.94
79.00
92.94
26,766.72
0.05%
24.TIPOS.12
COTAO
16.00
UND
14.82
84.00
98.82
1,581.12
0.00%
24.9
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
0.00%
272,713.83
0.51%
COTAO
14.00
UND
441.23
2,500.31
2,941.54
41,181.56
0.08%
COTAO
10.00
UND
441.23
2,500.31
2,941.54
29,415.40
0.06%
COTAO
1.00
UND
546.01
3,094.06
3,640.07
3,640.07
0.01%
COTAO
4.00
UND
603.16
3,417.91
4,021.07
16,084.28
0.03%
COTAO
3.00
UND
621.56
3,522.20
4,143.76
12,431.28
0.02%
COTAO
CLIMATIZADOR DE AR FANCOLETE P/ DUTO, REF: YORK, MOD. YGFC06STCB3E2BL, CAPACIDADE DE

5464 KCAL/H OU EQUIVALENTE
20.00
UND
259.42
1,470.05
1,729.47
34,589.40
0.07%
COTAO

1.00
UND
16,285.53
92,284.68
108,570.21
108,570.21
0.20%
24.9.8
COTAO
UNIDADE DE AR EXTERNO, REF: TROX, MOD. ICV5 , VAZO 4184 M/H, COM FILTRO G3 OU
EQUIVALENTE
1.00
UND
1,659.78
9,405.45
11,065.23
11,065.23
0.02%
24.9.9
COTAO
2.00
UND
75.35
427.00
502.35
1,004.70
0.00%
24.9.10
COTAO
2.00
UND
97.76
554.00
651.76
1,303.52
0.00%
24.9.11
COTAO
5.00
UND
161.82
917.00
1,078.82
5,394.10
0.01%
24.9.12
COTAO
UNIDADE DE EXAUSTO, REF: AIR QUALITY, MOD CVQ-S 3, VAZO 1890M/H OU EQUIVALENTE
1.00
UND
386.47
2,190.00
2,576.47
2,576.47
0.00%
24.9.13
COTAO
UNIDADE DE EXAUSTO, REF: AIR QUALITY, MOD CVQ-S 5, VAZO 2352M/H OU EQUIVALENTE
1.00
UND
386.47
2,190.00
2,576.47
2,576.47
0.00%
24.9.14
COTAO
31.00
UND
13.94
79.00
92.94
2,881.14
0.01%
0.00
0.00
0.00
0.00
24.9.1
24.9.2
24.9.3
24.9.4
24.9.5
24.9.6
24.9.7
24.10
0.00%
208,135.68
0.39%
COTAO
40.00
UND
441.23
2,500.31
2,941.54
117,661.60
0.22%
COTAO
7.00
UND
441.23
2,500.31
2,941.54
20,590.78
0.04%
COTAO
3.00
UND
546.01
3,094.06
3,640.07
10,920.21
0.02%
COTAO
1.00
UND
603.16
3,417.91
4,021.07
4,021.07
0.01%
24.10.5
COTAO

3.00
UND
222.05
1,258.31
1,480.36
4,441.08
0.01%
24.10.6
COTAO
CLIMATIZADOR DE AR FANCOLETE P/ DUTO, REF: YORK, MOD. FCDF-HS-1,5TR, CAPACIDADE DE

4536 KCAL/H OU EQUIVALENTE
9.00
UND
259.42
1,470.05
1,729.47
15,565.23
0.03%
24.10.7
COTAO
UNIDADE DE AR EXTERNO, REF: TROX, MOD. ICH17,5 , VAZO 10740 M/H, COM FILTRO G3 OU
EQUIVALENTE
1.00
UND
3,857.36
21,858.42
25,715.78
25,715.78
0.05%
24.10.8
COTAO
1.00
UND
407.64
2,310.00
2,717.64
2,717.64
0.01%
24.10.9
COTAO
1.00
UND
61.05
346.00
407.05
407.05
0.00%
24.10.10
COTAO
2.00
UND
61.05
346.00
407.05
814.10
0.00%
24.10.1
24.10.2
24.10.3
24.10.4
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
24.10.11
COTAO
3.00
UND
161.82
917.00
1,078.82
3,236.46
0.01%
24.10.12
COTAO
22.00
UND
13.94
79.00
92.94
2,044.68
0.00%
0.00
0.00
0.00
0.00
24.BRLT
CDIGO
DESCRIO
PARA O BARRILETE
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
98,888.12
0.19%
24.BRLT.1
COTAO
VENTILADOR DE TELHADO CENTRFUGO, REF: OTAM, MOD TCF - 315 OU EQUIVALENTE, VAZO:
1530 M/H
3.00
UND
630.14
3,570.80
4,200.94
12,602.82
0.02%
24.BRLT.2
COTAO
1730 M/H
1.00
UND
630.14
3,570.80
4,200.94
4,200.94
0.01%
24.BRLT.3
COTAO
2560 M/H
1.00
UND
630.14
3,570.80
4,200.94
4,200.94
0.01%
24.BRLT.4
COTAO
2960 M/H
1.00
UND
728.35
4,127.35
4,855.70
4,855.70
0.01%
24.BRLT.5
COTAO
3060 M/H
7.00
UND
728.35
4,127.35
4,855.70
33,989.90
0.06%
24.BRLT.6
COTAO
3180 M/H
1.00
UND
728.35
4,127.35
4,855.70
4,855.70
0.01%
24.BRLT.7
COTAO
3210 M/H
1.00
UND
728.35
4,127.35
4,855.70
4,855.70
0.01%
24.BRLT.8
COTAO
3460 M/H
5.00
UND
728.35
4,127.35
4,855.70
24,278.50
0.05%
24.BRLT.9
COTAO
4900 M/H
1.00
UND
757.18
4,290.74
5,047.92
5,047.92
0.01%
0.00
0.00
INSTALAES DE GASES E DEMAIS INSTALAES

CORRELACIONADAS
25
25.CO
0.00%
334,093.63 3,010,298.40
PARA A CENTRAL DE OXIGNIO
0.00
0.00
0.00
0.00
3,344,392.03
0.00
0.00
103,188.17
6.30%
0.00%
0.19%
25.CO.1
COTAO
CHICOTE COBRE - PRESSO MAIOR QUE 250 KGF/CM2 - OXIGENIO
48.00
UND
34.32
308.88
343.20
16,473.60
0.03%
25.CO.2
COTAO
CORRENTE AO CARBONO SAE-1010, 3/16"
32.00
0.42
3.78
4.20
134.40
0.00%
25.CO.3
COTAO
CILINDRO DE OXIGNIO, CAPACIDADE DE 10 M3
48.00
UND
126.00
1,134.00
1,260.00
60,480.00
0.11%
25.CO.4
COTAO
EXTENSO PARA OXIGNIO ( 07 CONECTORES )
8.00
UND
44.80
403.20
448.00
3,584.00
0.01%
25.CO.5
COTAO
BLOCO CENTRAL MEDICINAL R-204 - WHITE MARTINS OU SIMILAR
4.00
UND
126.00
1,134.00
1,260.00
5,040.00
0.01%
25.CO.6
COTAO
REGULADOR PRESSO PGR-108 M - WHITE MARTINS OU SIMILAR
4.00
UND
63.00
567.00
630.00
2,520.00
0.00%
25.CO.7
COTAO
NIPLE DUPLO SEXTAVADO LATO, DETROIT, 300 LBS, 1/2 X 1/4" NPT
4.00
UND
0.57
5.19
5.76
23.04
0.00%
25.CO.8
COTAO
UNIO LATO 300 LBS, 1/2" NPT
4.00
UND
3.17
28.62
31.79
127.16
0.00%
25.CO.9
COTAO
CONECTOR MACHO BRONZE, 1/2" NPT X 15 MM
16.00
UND
0.49
4.44
4.93
78.88
0.00%
25.CO.10
COTAO
TE COBRE S/ COSTURA 15 MM, ELUMA OU SIMILAR
8.00
UND
0.27
2.49
2.76
22.08
0.00%
25.CO.11
COTAO
CONECTOR FEMEA BRONZE 15 MM X 1/2" NPT, ELUMA OU SIMILAR
4.00
UND
0.50
4.55
5.05
20.20
0.00%
25.CO.12
COTAO
VLVULA SEG. ALVIO GROFE SAT-40 DIAM 1/2" SET 08 BAR - GROFE OU SIMILAR
4.00
UND
112.00
1,008.00
1,120.00
4,480.00
0.01%
25.CO.13
COTAO
CONECTOR MACHO BRONZE 3/4" NPT X 22 MM, ELUMA OU SIMILAR
4.00
UND
0.52
4.72
5.24
20.96
0.00%
25.CO.14
COTAO
TUBO COBRE CLASSE A, S/ COSTURA 22 MM, ELUMA OU SIMILAR
4.00
UND
2.80
25.22
28.02
112.08
0.00%
25.CO.15
COTAO
VALVULA RETENO 1/2" NPT, WHYTEY B-8CP2-VI-SC11, SWAGELOCK OU SIMILAR
4.00
UND
80.49
724.43
804.92
3,219.68
0.01%
25.CO.16
COTAO
VALVULA ESFERA LATO TRIPARTIDA 250 LBS, 1/2" NPT, NASSAU OU SIMILAR
4.00
UND
5.97
53.76
59.73
238.92
0.00%
25.CO.17
COTAO
COTOVELO COBRE S/ COSTURA 15 MM, ELUMA OU SIMILAR
8.00
UND
0.26
2.39
2.65
21.20
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
1.00
UND
25.20
226.80
252.00
252.00
0.00%
HASTE DE ATERRAMENTO DIAM 5/8" X 3000MM - ALTA CAMADA
2.00
UND
7.42
66.84
74.26
148.52
0.00%
CABO DE COBRE NU DIAM 25MM
15.00
1.04
9.38
10.42
156.30
0.00%
COTAO
BCH RED, COBRE S/ COSTURA 66X42 MM, ELUMA OU SIMILAR
2.00
UND
2.90
26.20
29.10
58.20
0.00%
25.CO.22
COTAO
2.00
UND
1.06
9.61
10.67
21.34
0.00%
25.CO.23
COTAO
10.00
UND
8.05
72.45
80.50
805.00
0.00%
25.CO.24
COTAO
LUVA COBRE S/ COSTURA 66 MM, ELUMA OU SIMILAR
6.00
UND
4.45
40.10
44.55
267.30
0.00%
25.CO.25
COTAO
2.00
UND
9.89
89.08
98.97
197.94
0.00%
25.CO.26
COTAO
VALVULA ESFERA LATO TRIPARTIDA 250 LBS, 2 1/2" NPT, NASSAU OU SIMILAR
1.00
UND
61.24
551.18
612.42
612.42
0.00%
25.CO.27
COTAO
35.00
11.63
104.74
116.37
4,072.95
0.01%
0.00
0.00
0.00
0.00
25.CO.18
COTAO
CAIXA DE SEO S/ VALVULA, EM AO OU MATERIAL PLASTICO, 250 X 150 X 100 MM
25.CO.19
COTAO
25.CO.20
COTAO
25.CO.21
25.CAC
PARA A CENTRAL DE AR COMPRIMIDO MEDICINAL
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
1,183,506.70
2.23%
25.CAC.1
COTAO
COMPRESSOR AR MEDICINAL DUPLEX, VAZO OPERACIONAL 2 X 159M3/H, POTENCIA 2 X 30 HP,

PRESSO 8.5 BAR, MOD MP-300D - DALTECH OU SIMILAR
4.00
UND
29,113.50
262,021.53
291,135.03
1,164,540.12
2.19%
25.CAC.2
COTAO
MANGOTE FLEXVEL 1", 300 LBS, COMPRIMENTO 1.0 M, COM CONEXES
8.00
UND
34.32
308.88
343.20
2,745.60
0.01%
25.CAC.3
COTAO
VALVULA ESFERA LATO TRIPARTIDA 250 LBS, 1" NPT
16.00
UND
14.86
133.82
148.68
2,378.88
0.00%
25.CAC.4
COTAO
TUBO COBRE CLASSE A, S/ COSTURA, 28 MM, ELUMA OU SIMILAR
12.00
3.60
32.44
36.04
432.48
0.00%
25.CAC.5
COTAO
TE FEMEA NORMAL LATO 1" NPT
8.00
UND
7.25
65.29
72.54
580.32
0.00%
25.CAC.6
COTAO
TE COBRE S/ COSTURA, 28 MM, ELUMA OU SIMILAR
8.00
UND
0.98
8.89
9.87
78.96
0.00%
25.CAC.7
COTAO
COTOVELO COBRE S/ COSTURA, 28 MM, ELUMA OU SIMILAR
14.00
UND
0.71
6.42
7.13
99.82
0.00%
25.CAC.8
COTAO
CONECTOR MACHO BRONZE, 1" NPT X 28 MM, ELUMA OU SIMILAR
16.00
UND
0.81
7.41
8.22
131.52
0.00%
25.CAC.9
COTAO
NIPLE DUPLO SEXTAVADO 1" NPT
28.00
UND
1.57
14.17
15.74
440.72
0.00%
25.CAC.10
COTAO
FILTRO Y 1" NPT 200 MESH
4.00
UND
78.86
709.85
788.71
3,154.84
0.01%
25.CAC.11
COTAO
UNIO LATO 300 LBS 1" NPT
8.00
UND
3.17
28.62
31.79
254.32
0.00%
25.CAC.12
COTAO
REGULADOR PRESSO 160 M3/H, WHITE MARTINS, GASOTEC, NORTON OU SIMILAR
4.00
UND
84.00
756.00
840.00
3,360.00
0.01%
25.CAC.13
COTAO
BUCHA RED LATO 1"X3/4"
4.00
UND
2.84
25.69
28.53
114.12
0.00%
25.CAC.14
COTAO
VLVULA SEGURANA, 3/4" SET 08 BAR, MOD. SAT-40 - GROFE, MIPEL OU SIMILAR
4.00
UND
112.00
1,008.00
1,120.00
4,480.00
0.01%
25.CAC.15
COTAO
IDENT VISUAL TELEFONE ASSISTENCIA TCNICA
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.CAC.16
COTAO
IDENT VISUAL FUNCIONRIOS TREINADOS NA OPERAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.CAC.17
COTAO
4.00
UND
7.42
66.84
74.26
297.04
0.00%
25.CAC.18
COTAO
30.00
UND
1.04
9.38
10.42
312.60
0.00%
25.CAC.19
COTAO
2.00
UND
2.90
26.20
29.10
58.20
0.00%
25.CAC.20
COTAO
2.00
UND
1.09
9.89
10.98
21.96
0.00%
0.00
0.00
25.CRES
PARA A CENTRAL RESERVA DE AR COMPRIMIDO MEDICINAL
0.00%
0.00
0.00
25.CRES.1
COTAO
CHICOTE COBRE - PRESSO MAIOR QUE 250 KGF/CM2 - OXIGENIO
48.00
UND
34.32
308.88
343.20
16,473.60
0.03%
25.CRES.2
COTAO
32.00
0.42
3.78
4.20
134.40
0.00%
25.CRES.3
COTAO
CILINDRO DE AR MEDICINAL, CAPACIDADE DE 10 M3
48.00
UND
126.00
1,134.00
1,260.00
60,480.00
0.11%
25.CRES.4
COTAO
8.00
UND
44.80
403.20
448.00
3,584.00
0.01%
102,705.29
0.19%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
25.CRES.5
COTAO
4.00
UND
126.00
1,134.00
1,260.00
5,040.00
0.01%
25.CRES.6
COTAO
REGULADOR PRESSO PGR-108 M - WHITE MARTINS OU SIMILAR
4.00
UND
63.00
567.00
630.00
2,520.00
0.00%
25.CRES.7
COTAO
NIPLE DUPLO SEXTAVADO LATO, DETROIT, 300 LBS, 1/2 X 1/4" NPT
4.00
UND
0.57
5.19
5.76
23.04
0.00%
25.CRES.8
COTAO
UNIO LATO 300 LBS, 1/2" NPT
4.00
UND
3.17
28.62
31.79
127.16
0.00%
25.CRES.9
COTAO
CONECTOR MACHO BRONZE, 1/2" NPT X 15 MM
16.00
UND
0.49
4.44
4.93
78.88
0.00%
25.CRES.10
COTAO
8.00
UND
0.27
2.49
2.76
22.08
0.00%
25.CRES.11
COTAO
4.00
UND
0.50
4.55
5.05
20.20
0.00%
25.CRES.12
COTAO
VLVULA SEG. ALVIO GROFE SAT-40 DIAM 1/2" SET 08 BAR - GROFE OU SIMILAR
4.00
UND
112.00
1,008.00
1,120.00
4,480.00
0.01%
25.CRES.13
COTAO
4.00
UND
0.52
4.72
5.24
20.96
0.00%
25.CRES.14
COTAO
4.00
UND
2.80
25.22
28.02
112.08
0.00%
25.CRES.15
COTAO
VALVULA RETENO 1/2" NPT, WHYTEY B-8CP2-VI-SC11, SWAGELOCK OU SIMILAR
4.00
UND
80.49
724.43
804.92
3,219.68
0.01%
25.CRES.16
COTAO
4.00
UND
5.97
53.76
59.73
238.92
0.00%
25.CRES.17
COTAO
8.00
UND
0.26
2.39
2.65
21.20
0.00%
25.CRES.18
COTAO
1.00
UND
25.20
226.80
252.00
252.00
0.00%
25.CRES.19
COTAO
2.00
UND
7.42
66.84
74.26
148.52
0.00%
25.CRES.20
COTAO
15.00
1.04
9.38
10.42
156.30
0.00%
25.CRES.21
COTAO
2.00
UND
2.90
26.20
29.10
58.20
0.00%
25.CRES.22
COTAO
2.00
UND
1.06
9.61
10.67
21.34
0.00%
25.CRES.23
COTAO
10.00
UND
8.05
72.45
80.50
805.00
0.00%
25.CRES.24
COTAO
6.00
UND
4.45
40.10
44.55
267.30
0.00%
25.CRES.25
COTAO
3.00
UND
9.89
89.08
98.97
296.91
0.00%
25.CRES.26
COTAO
VALVULA ESFERA LATO TRIPARTIDA 250 LBS, 2 1/2" NPT, NASSAU OU SIMILAR
1.00
UND
61.24
551.18
612.42
612.42
0.00%
25.CRES.27
COTAO
30.00
11.63
104.74
116.37
3,491.10
0.01%
0.00
0.00
0.00
0.00
25.CON
CDIGO
DESCRIO
PARA A CENTRAL DE XIDO NITROSO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
29,384.31
0.06%
25.CON.1
COTAO
CHICOTE COBRE - MAIOR QUE 250 KGF/CM2 - XIDO NITROSO
10.00
UND
34.32
308.88
343.20
3,432.00
0.01%
25.CON.2
COTAO
6.00
0.42
3.78
4.20
25.20
0.00%
25.CON.3
COTAO
CILINDRO DE OXDIDO NITROSO
10.00
UND
126.00
1,134.00
1,260.00
12,600.00
0.02%
25.CON.4
COTAO
8.00
UND
44.80
403.20
448.00
3,584.00
0.01%
25.CON.5
COTAO
2.00
UND
126.00
1,134.00
1,260.00
2,520.00
0.00%
25.CON.6
COTAO
CONEXO CIL N 3 - ABNT 218-1
2.00
UND
2.52
22.68
25.20
50.40
0.00%
25.CON.7
COTAO
REGULADOR PRESSO HPS-500-125 DIAM. 1/4" NPT, VICTOR OU SIMILAR
2.00
UND
97.37
876.33
973.70
1,947.40
0.00%
25.CON.8
COTAO
NIPLE DE REDUO, LATO, 1/2 X 1/4
2.00
UND
0.57
5.19
5.76
11.52
0.00%
25.CON.9
COTAO
CONECTOR MACHO BRONZE, 1/2" NPT X 15 MM, ELUMA OU SIMILAR
6.00
UND
0.49
4.44
4.93
29.58
0.00%
25.CON.10
COTAO
TE COBRE S/ COSTURA, 15 MM, ELUMA OU SIMILAR
4.00
UND
0.27
2.49
2.76
11.04
0.00%
25.CON.11
COTAO
2.00
UND
0.50
4.55
5.05
10.10
0.00%
25.CON.12
COTAO
VLVULA SEGURANA, 1/2" SET 08 BAR, MOD. SAT-40 - GROFE, MIPEL OU SIMILAR
2.00
UND
112.00
1,008.00
1,120.00
2,240.00
0.00%
25.CON.13
COTAO
CONECTOR MACHO BRONZE, 3/4" NPT X 22 MM, ELUMA OU SIMILAR
2.00
UND
0.52
4.72
5.24
10.48
0.00%
25.CON.14
COTAO
TUBO COBRE CLASSE A, S/ COSTURA, 22 MM, ELUMA OU SIMILAR
20.00
2.80
25.22
28.02
560.40
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
25.CON.15
COTAO
VALVULA RETENO 1/2" NPT, MOD. WHYTEY B-8CP2-VI-SC11 SWAGELOCK OU SIMILAR
2.00
UND
80.49
724.43
804.92
1,609.84
0.00%
25.CON.16
COTAO
VALVULA ESFERA LATO, 250 LBS, 1/2" NPT
2.00
UND
5.97
53.76
59.73
119.46
0.00%
25.CON.17
COTAO
COTOVELO COBRE S/ COSTURA, 15 MM, ELUMA OU SIMILAR
4.00
UND
0.26
2.39
2.65
10.60
0.00%
25.CON.18
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.CON.19
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.CON.20
COTAO
PLACA ADVERT / SINALIZAO OX NITROSO - GAS
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.CON.21
COTAO
1.00
UND
25.20
226.80
252.00
252.00
0.00%
25.CON.22
COTAO
1.00
UND
7.42
66.84
74.26
74.26
0.00%
25.CON.23
COTAO
10.00
1.04
9.38
10.42
104.20
0.00%
25.CON.24
COTAO
2.00
UND
0.23
2.14
2.37
4.74
0.00%
25.CON.25
COTAO
10.00
UND
0.53
4.88
5.41
54.10
0.00%
25.CON.26
COTAO
6.00
UND
0.22
2.06
2.28
13.68
0.00%
25.CON.27
COTAO
1.00
UND
0.53
4.88
5.41
5.41
0.00%
25.CON.28
COTAO
1.00
UND
6.60
59.50
66.10
66.10
0.00%
0.00
0.00
0.00
0.00
25.CV
CDIGO
DESCRIO
PARA A CENTRAL DE VCUO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
321,065.10
0.60%
25.CV.1
COTAO
BOMBA DE VCUO DUPLEX, VAZO OPERACIONAL 2 X 360M3/H, POTENCIA 2 X 10 HP, MOD VAC100D - DALTECH OU SIMILAR
2.00
UND
15,159.90
136,439.10
151,599.00
303,198.00
0.57%
25.CV.2
COTAO
SISTEMA DE FILTRAGEM BACTERIOLOGICA MOD MVF-360 - DALTECH OU SIMILAR
2.00
UND
390.64
3,515.89
3,906.53
7,813.06
0.01%
25.CV.3
COTAO
MANGOTE FLEXVEL 4", 300 LBS, COMPRIMENTO 1.5 M, COM CONEXES
2.00
34.32
308.88
343.20
686.40
0.00%
25.CV.4
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.CV.5
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.CV.6
COTAO
VALVULA ESFERA LATO TRIPARTIDA 250 LBS, 4" NPT, NASSAU OU SIMILAR
2.00
UND
96.18
865.62
961.80
1,923.60
0.00%
25.CV.7
COTAO
2.00
UND
7.42
66.84
74.26
148.52
0.00%
25.CV.8
COTAO
15.00
1.04
9.38
10.42
156.30
0.00%
25.CV.9
COTAO
8.00
UND
18.26
164.38
182.64
1,461.12
0.00%
25.CV.10
COTAO
2.00
UND
8.98
80.85
89.83
179.66
0.00%
25.CV.11
COTAO
2.00
UND
33.83
304.59
338.42
676.84
0.00%
25.CV.12
COTAO
20.00
23.98
215.84
239.82
4,796.40
0.01%
0.00
0.00
0.00
0.00
25.PRUM
PARA AS PRUMADAS
0.00%
101,018.38
0.19%
25.PRUM.1
COTAO
5.00
UND
0.23
2.14
2.37
11.85
0.00%
25.PRUM.2
COTAO
8.00
UND
0.38
3.49
3.87
30.96
0.00%
25.PRUM.3
COTAO
2.00
UND
1.06
9.61
10.67
21.34
0.00%
25.PRUM.4
COTAO
12.00
UND
0.90
8.12
9.02
108.24
0.00%
25.PRUM.5
COTAO
8.00
UND
1.09
9.89
10.98
87.84
0.00%
25.PRUM.6
COTAO
9.00
UND
1.51
13.61
15.12
136.08
0.00%
25.PRUM.7
COTAO
1.00
UND
1.66
14.99
16.65
16.65
0.00%
25.PRUM.8
COTAO
12.00
UND
2.90
26.20
29.10
349.20
0.00%
25.PRUM.9
COTAO
9.00
UND
9.45
85.05
94.50
850.50
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.PRUM.10
COTAO
2.00
UND
R$ M.D.O.
10.33
R$ MATERIAL
93.07
R$ SERVIO
103.40
R$ TOTAL
206.80
0.00%
25.PRUM.11
COTAO
10.00
UND
0.53
4.88
5.41
54.10
0.00%
25.PRUM.12
COTAO
2.00
UND
0.71
6.42
7.13
14.26
0.00%
25.PRUM.13
COTAO
4.00
UND
2.24
20.20
22.44
89.76
0.00%
25.PRUM.14
COTAO
1.00
UND
3.66
33.01
36.67
36.67
0.00%
25.PRUM.15
COTAO
17.00
UND
8.09
72.82
80.91
1,375.47
0.00%
25.PRUM.16
COTAO
14.00
UND
18.26
164.38
182.64
2,556.96
0.00%
25.PRUM.17
COTAO
25.00
UND
0.22
2.06
2.28
57.00
0.00%
25.PRUM.18
COTAO
4.00
UND
0.43
3.92
4.35
17.40
0.00%
25.PRUM.19
COTAO
6.00
UND
1.27
11.48
12.75
76.50
0.00%
25.PRUM.20
COTAO
4.00
UND
2.06
18.59
20.65
82.60
0.00%
25.PRUM.21
COTAO
40.00
UND
6.95
62.62
69.57
2,782.80
0.01%
25.PRUM.22
COTAO
35.00
UND
12.11
109.08
121.19
4,241.65
0.01%
25.PRUM.23
COTAO
SOLDA PRATA 27%, 1.5 X 500 MM
5,076.00
0.11
1.07
1.18
5,989.68
0.01%
25.PRUM.24
COTAO
5.00
UND
0.53
4.88
5.41
27.05
0.00%
25.PRUM.25
COTAO
6.00
UND
0.98
8.89
9.87
59.22
0.00%
25.PRUM.26
COTAO
12.00
UND
2.92
26.33
29.25
351.00
0.00%
25.PRUM.27
COTAO
4.00
UND
4.14
37.35
41.49
165.96
0.00%
25.PRUM.28
COTAO
10.00
UND
9.89
89.08
98.97
989.70
0.00%
25.PRUM.29
COTAO
10.00
UND
33.83
304.59
338.42
3,384.20
0.01%
25.PRUM.30
COTAO
100.00
2.80
25.22
28.02
2,802.00
0.01%
25.PRUM.31
COTAO
30.00
3.60
32.44
36.04
1,081.20
0.00%
25.PRUM.32
COTAO
50.00
6.40
57.65
64.05
3,202.50
0.01%
25.PRUM.33
COTAO
20.00
8.98
80.85
89.83
1,796.60
0.00%
25.PRUM.34
COTAO
190.00
11.63
104.74
116.37
22,110.30
0.04%
25.PRUM.35
COTAO
187.00
23.98
215.84
239.82
44,846.34
0.08%
25.PRUM.36
COTAO
IDENTIF VISUAL TIPO SETA, INDICANDO SENTIDO DE FLUXO PARA TUBULAO
40.00
UND
1.26
11.34
12.60
504.00
0.00%
25.PRUM.37
COTAO
IDENTIF VISUAL TIPO FAIXA DE IDENTIFICAO, INDICANDO OXIGENIO
10.00
UND
1.26
11.34
12.60
126.00
0.00%
25.PRUM.38
COTAO
IDENTIF VISUAL TIPO FAIXA DE IDENTIFICAO, INDICANDO VCUO
10.00
UND
1.26
11.34
12.60
126.00
0.00%
25.PRUM.39
COTAO
IDENTIF VISUAL TIPO FAIXA DE IDENTIFICAO, INDICANDO AR MEDICINAL
10.00
UND
1.26
11.34
12.60
126.00
0.00%
25.PRUM.40
COTAO
IDENTIF VISUAL TIPO FAIXA DE IDENTIFICAO, INDICANDO XIDO NITROSO
10.00
UND
1.26
11.34
12.60
126.00
0.00%
0.00
0.00
0.00
0.00
25.1
0.00%
63,723.38
0.12%
25.1.1
COTAO
8.00
UND
0.23
2.14
2.37
18.96
0.00%
25.1.2
COTAO
2.00
UND
0.31
2.83
3.14
6.28
0.00%
25.1.3
COTAO
2.00
UND
0.38
3.49
3.87
7.74
0.00%
25.1.4
COTAO
5.00
UND
25.20
226.80
252.00
1,260.00
0.00%
25.1.5
COTAO
6.00
UND
0.49
4.44
4.93
29.58
0.00%
25.1.6
COTAO
CONECTOR MACHO BRONZE 1" NPT X 28 MM, ELUMA OU SIMILAR
2.00
UND
0.81
7.41
8.22
16.44
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.1.7
COTAO
198.00
UND
R$ M.D.O.
0.26
R$ MATERIAL
25.1.8
COTAO
15.00
UND
0.71
25.1.9
COTAO
IDENT VISUAL MANTENHA VALVULAS ABERTAS
1.00
UND
1.26
25.1.10
COTAO
IDENT VISUAL NO FECHE - OX
1.00
UND
1.26
25.1.11
COTAO
IDENT VISUAL NO FECHE - VACUO
1.00
UND
25.1.12
COTAO
IDENT VISUAL NO FECHE - AR
1.00
25.1.13
COTAO
IDENT VISUAL NO FECHE - N2O
25.1.14
COTAO
25.1.15
R$ SERVIO
R$ TOTAL
2.65
524.70
0.00%
6.42
7.13
106.95
0.00%
11.34
12.60
12.60
0.00%
11.34
12.60
12.60
0.00%
1.26
11.34
12.60
12.60
0.00%
UND
1.26
11.34
12.60
12.60
0.00%
1.00
UND
1.26
11.34
12.60
12.60
0.00%
IDENT VISUAL PAINEL ALARME
1.00
UND
1.26
11.34
12.60
12.60
0.00%
COTAO
63.00
UND
0.22
2.02
2.24
141.12
0.00%
25.1.16
COTAO
8.00
UND
0.22
2.06
2.28
18.24
0.00%
25.1.17
COTAO
PAINEL ALARME MEDICINAL OX C/ BATERIA, MORIA OU SIMILAR
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.1.18
COTAO
PAINEL ALARME MEDICINAL VC C/ BATERIA, MORIA OU SIMILAR
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.1.19
COTAO
PAINEL ALARME MEDICINAL AR C/ BATERIA, MORIA OU SIMILAR
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.1.20
COTAO
POSTO EMBUTIDO OX, MORIA OU SIMILAR
18.00
UND
3.47
31.24
34.71
624.78
0.00%
25.1.21
COTAO
POSTO EMBUTIDO VC, MORIA OU SIMILAR
17.00
UND
3.47
31.24
34.71
590.07
0.00%
25.1.22
COTAO
POSTO EMBUTIDO AR, MORIA OU SIMILAR
24.00
UND
3.47
31.24
34.71
833.04
0.00%
25.1.23
COTAO
POSTO EMBUTIDO ON, MORIA OU SIMILAR
1.00
UND
3.47
31.24
34.71
34.71
0.00%
25.1.24
COTAO
1,652.00
0.11
1.07
1.18
1,949.36
0.00%
25.1.25
COTAO
40.00
UND
0.27
2.49
2.76
110.40
0.00%
25.1.26
COTAO
6.00
UND
0.53
4.88
5.41
32.46
0.00%
25.1.27
COTAO
4.00
UND
0.98
8.89
9.87
39.48
0.00%
25.1.28
COTAO
645.00
1.68
15.18
16.86
10,874.70
0.02%
25.1.29
COTAO
10.00
2.80
25.22
28.02
280.20
0.00%
25.1.30
COTAO
65.00
3.60
32.44
36.04
2,342.60
0.00%
25.1.31
COTAO
4.00
UND
5.97
53.76
59.73
238.92
0.00%
25.1.32
COTAO
2.00
UND
14.86
133.82
148.68
297.36
0.00%
25.1.33
COTAO
1.00
UND
6.60
59.50
66.10
66.10
0.00%
25.1.34
COTAO
VALVULA ESFERA LATO TRIPARTIDA 250 LBS, 1.1/4" NPT, NASSAU OU SIMILAR
1.00
UND
21.37
192.39
213.76
213.76
0.00%
25.1.35
COTAO
28.00
UND
1.26
11.34
12.60
352.80
0.00%
25.1.36
COTAO
8.00
UND
1.26
11.34
12.60
100.80
0.00%
25.1.37
COTAO
8.00
UND
1.26
11.34
12.60
100.80
0.00%
25.1.38
COTAO
8.00
UND
1.26
11.34
12.60
100.80
0.00%
25.1.39
COTAO
4.00
UND
1.26
11.34
12.60
50.40
0.00%
25.1.40
COTAO
RGUA MEDICINAL - 01 OX / 01 VC / 01 AR
11.00
UND
55.67
501.07
556.74
6,124.14
0.01%
25.1.41
COTAO
RGUA MEDICINAL - 01 OX / 01 VC / 01 AR / 01 NO
8.00
UND
71.91
647.22
719.13
5,753.04
0.01%
25.1.42
COTAO
19.00
UND
155.42
1,398.83
1,554.25
29,530.75
0.06%
0.00
0.00
0.00
0.00
0.23
2.14
25.2
25.2.1

COTAO
27.00
UND
2.39
0.00%
429,933.45
2.37
63.99
0.81%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.2.2
COTAO
41.00
UND
0.31
2.83
3.14
128.74
0.00%
25.2.3
COTAO
6.00
UND
0.38
3.49
3.87
23.22
0.00%
25.2.4
COTAO
2.00
UND
0.76
6.91
7.67
15.34
0.00%
25.2.5
COTAO
2.00
UND
1.09
9.89
10.98
21.96
0.00%
25.2.6
COTAO
2.00
UND
1.51
13.61
15.12
30.24
0.00%
25.2.7
COTAO
1.00
UND
1.66
14.99
16.65
16.65
0.00%
25.2.8
COTAO
1.00
UND
1.71
15.43
17.14
17.14
0.00%
25.2.9
COTAO
12.00
UND
25.20
226.80
252.00
3,024.00
0.01%
25.2.10
COTAO
4.00
UND
0.49
4.44
4.93
19.72
0.00%
25.2.11
COTAO
12.00
UND
0.52
4.72
5.24
62.88
0.00%
25.2.12
COTAO
6.00
UND
0.81
7.41
8.22
49.32
0.00%
25.2.13
COTAO
CONECTOR MACHO BRONZE 1.1/4" NPT X 35 MM, ELUMA OU SIMILAR
2.00
UND
0.86
7.78
8.64
17.28
0.00%
25.2.14
COTAO
354.00
UND
0.26
2.39
2.65
938.10
0.00%
25.2.15
COTAO
90.00
UND
0.53
4.88
5.41
486.90
0.00%
25.2.16
COTAO
34.00
UND
0.71
6.42
7.13
242.42
0.00%
25.2.17
COTAO
9.00
UND
1.47
13.29
14.76
132.84
0.00%
25.2.18
COTAO
1.00
UND
3.66
33.01
36.67
36.67
0.00%
25.2.19
COTAO
4.00
UND
1.26
11.34
12.60
50.40
0.00%
25.2.20
COTAO
4.00
UND
1.26
11.34
12.60
50.40
0.00%
25.2.21
COTAO
4.00
UND
1.26
11.34
12.60
50.40
0.00%
25.2.22
COTAO
4.00
UND
1.26
11.34
12.60
50.40
0.00%
25.2.23
COTAO
5.00
UND
1.26
11.34
12.60
63.00
0.00%
25.2.24
COTAO
32.00
UND
0.22
2.02
2.24
71.68
0.00%
25.2.25
COTAO
4.00
UND
0.22
2.06
2.28
9.12
0.00%
25.2.26
COTAO
28.00
UND
0.43
3.92
4.35
121.80
0.00%
25.2.27
COTAO
3.00
UND
1.27
11.48
12.75
38.25
0.00%
25.2.28
COTAO
5.00
UND
2.06
18.59
20.65
103.25
0.00%
25.2.29
COTAO
5.00
UND
29.21
262.89
292.10
1,460.50
0.00%
25.2.30
COTAO
5.00
UND
29.21
262.89
292.10
1,460.50
0.00%
25.2.31
COTAO
5.00
UND
29.21
262.89
292.10
1,460.50
0.00%
25.2.32
COTAO
PAINEL ALARME MEDICINAL ON C/ BATERIA, MORIA OU SIMILAR
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.2.33
COTAO
9.00
UND
3.47
31.24
34.71
312.39
0.00%
25.2.34
COTAO
5.00
UND
3.47
31.24
34.71
173.55
0.00%
25.2.35
COTAO
9.00
UND
3.47
31.24
34.71
312.39
0.00%
25.2.36
COTAO
1.00
UND
3.47
31.24
34.71
34.71
0.00%
25.2.37
COTAO
POSTO APARENTE OX, MORIA OU SIMILAR
43.00
UND
3.47
31.24
34.71
1,492.53
0.00%
25.2.38
COTAO
POSTO APARENTE VC, MORIA OU SIMILAR
43.00
UND
3.47
31.24
34.71
1,492.53
0.00%
25.2.39
COTAO
POSTO APARENTE AR, MORIA OU SIMILAR
43.00
UND
3.47
31.24
34.71
1,492.53
0.00%
25.2.40
COTAO
4,475.00
0.11
1.07
1.18
5,280.50
0.01%
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.2.41
COTAO
100.00
UND
R$ M.D.O.
0.27
R$ MATERIAL
2.49
R$ SERVIO
2.76
25.2.42
COTAO
22.00
UND
0.53
4.88
25.2.43
COTAO
46.00
UND
0.98
8.89
25.2.44
COTAO
1.00
UND
2.02
25.2.45
COTAO
3.00
UND
25.2.46
COTAO
680.00
25.2.47
COTAO
25.2.48
COTAO
25.2.49
R$ TOTAL
276.00
0.00%
5.41
119.02
0.00%
9.87
454.02
0.00%
18.20
20.22
20.22
0.00%
5.03
45.31
50.34
151.02
0.00%
1.68
15.18
16.86
11,464.80
0.02%
140.00
2.80
25.22
28.02
3,922.80
0.01%
270.00
3.60
32.44
36.04
9,730.80
0.02%
COTAO
20.00
5.28
47.62
52.90
1,058.00
0.00%
25.2.50
COTAO
15.00
6.40
57.65
64.05
960.75
0.00%
25.2.51
COTAO
40.00
8.98
80.85
89.83
3,593.20
0.01%
25.2.52
COTAO
2.00
UND
5.97
53.76
59.73
119.46
0.00%
25.2.53
COTAO
6.00
UND
6.60
59.50
66.10
396.60
0.00%
25.2.54
COTAO
3.00
UND
14.86
133.82
148.68
446.04
0.00%
25.2.55
COTAO
1.00
UND
21.37
192.39
213.76
213.76
0.00%
25.2.56
COTAO
69.00
UND
1.26
11.34
12.60
869.40
0.00%
25.2.57
COTAO
23.00
UND
1.26
11.34
12.60
289.80
0.00%
25.2.58
COTAO
23.00
UND
1.26
11.34
12.60
289.80
0.00%
25.2.59
COTAO
23.00
UND
1.26
11.34
12.60
289.80
0.00%
25.2.60
COTAO
ESTATIVA DE TETO - 02 OX / 02 VC / 02 AR
43.00
UND
869.92
7,829.32
8,699.24
374,067.32
0.70%
0.00
0.00
0.00
0.00
25.3
0.00%
227,693.85
0.43%
25.3.1
COTAO
19.00
UND
0.23
2.14
2.37
45.03
0.00%
25.3.2
COTAO
15.00
UND
0.31
2.83
3.14
47.10
0.00%
25.3.3
COTAO
5.00
UND
0.38
3.49
3.87
19.35
0.00%
25.3.4
COTAO
15.00
UND
0.72
6.51
7.23
108.45
0.00%
25.3.5
COTAO
2.00
UND
0.76
6.91
7.67
15.34
0.00%
25.3.6
COTAO
4.00
UND
1.06
9.61
10.67
42.68
0.00%
25.3.7
COTAO
1.00
UND
1.14
10.26
11.40
11.40
0.00%
25.3.8
COTAO
1.00
UND
1.51
13.61
15.12
15.12
0.00%
25.3.9
COTAO
2.00
UND
1.66
14.99
16.65
33.30
0.00%
25.3.10
COTAO
1.00
UND
1.71
15.43
17.14
17.14
0.00%
25.3.11
COTAO
2.00
UND
3.71
33.50
37.21
74.42
0.00%
25.3.12
COTAO
8.00
UND
25.20
226.80
252.00
2,016.00
0.00%
25.3.13
COTAO
2.00
UND
0.49
4.44
4.93
9.86
0.00%
25.3.14
COTAO
8.00
UND
0.52
4.72
5.24
41.92
0.00%
25.3.15
COTAO
4.00
UND
4.62
41.60
46.22
184.88
0.00%
25.3.16
COTAO
492.00
UND
0.26
2.39
2.65
1,303.80
0.00%
25.3.17
COTAO
46.00
UND
0.53
4.88
5.41
248.86
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.3.18
COTAO
18.00
UND
0.71
6.42
7.13
128.34
0.00%
25.3.19
COTAO
19.00
UND
1.47
13.29
14.76
280.44
0.00%
25.3.20
COTAO
23.00
UND
3.66
33.01
36.67
843.41
0.00%
25.3.21
COTAO
7.00
UND
8.09
72.82
80.91
566.37
0.00%
25.3.22
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.3.23
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.3.24
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.3.25
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.3.26
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.3.27
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.3.28
COTAO
41.00
UND
0.22
2.02
2.24
91.84
0.00%
25.3.29
COTAO
14.00
UND
0.22
2.06
2.28
31.92
0.00%
25.3.30
COTAO
6.00
UND
0.43
3.92
4.35
26.10
0.00%
25.3.31
COTAO
6.00
UND
0.79
7.18
7.97
47.82
0.00%
25.3.32
COTAO
2.00
UND
1.27
11.48
12.75
25.50
0.00%
25.3.33
COTAO
4.00
UND
2.06
18.59
20.65
82.60
0.00%
25.3.34
COTAO
3.00
UND
6.95
62.62
69.57
208.71
0.00%
25.3.35
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.3.36
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.3.37
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.3.38
COTAO
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.3.39
COTAO
24.00
UND
3.47
31.24
34.71
833.04
0.00%
25.3.40
COTAO
22.00
UND
3.47
31.24
34.71
763.62
0.00%
25.3.41
COTAO
24.00
UND
3.47
31.24
34.71
833.04
0.00%
25.3.42
COTAO
1.00
UND
3.47
31.24
34.71
34.71
0.00%
25.3.43
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.3.44
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.3.45
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.3.46
COTAO
POSTO APARENTE ON, MORIA OU SIMILAR
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.3.47
COTAO
5,338.50
0.11
1.07
1.18
6,299.43
0.01%
25.3.48
COTAO
80.00
UND
0.27
2.49
2.76
220.80
0.00%
25.3.49
COTAO
18.00
UND
0.53
4.88
5.41
97.38
0.00%
25.3.50
COTAO
16.00
UND
0.98
8.89
9.87
157.92
0.00%
25.3.51
COTAO
16.00
UND
2.02
18.20
20.22
323.52
0.00%
25.3.52
COTAO
4.00
UND
2.92
26.33
29.25
117.00
0.00%
25.3.53
COTAO
2.00
UND
5.03
45.31
50.34
100.68
0.00%
25.3.54
COTAO
1.00
UND
9.89
89.08
98.97
98.97
0.00%
25.3.55
COTAO
855.00
1.68
15.18
16.86
14,415.30
0.03%
25.3.56
COTAO
120.00
2.80
25.22
28.02
3,362.40
0.01%
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
25.3.57
COTAO
70.00
3.60
32.44
36.04
2,522.80
0.00%
25.3.58
COTAO
80.00
5.28
47.62
52.90
4,232.00
0.01%
25.3.59
COTAO
15.00
6.40
57.65
64.05
960.75
0.00%
25.3.60
COTAO
50.00
8.98
80.85
89.83
4,491.50
0.01%
25.3.61
COTAO
25.00
11.63
104.74
116.37
2,909.25
0.01%
25.3.62
COTAO
2.00
UND
5.97
53.76
59.73
119.46
0.00%
25.3.63
COTAO
5.00
UND
6.60
59.50
66.10
330.50
0.00%
25.3.64
COTAO
3.00
UND
39.90
359.10
399.00
1,197.00
0.00%
25.3.65
COTAO
1.00
UND
21.37
192.39
213.76
213.76
0.00%
25.3.66
COTAO
60.00
UND
1.26
11.34
12.60
756.00
0.00%
25.3.67
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.3.68
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.3.69
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.3.70
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.3.71
COTAO
41.00
UND
55.67
501.07
556.74
22,826.34
0.04%
25.3.72
COTAO
ESTATIVA DE TETO - 02 OX / 02 VC / 02 AR / 01 NO
17.00
UND
869.92
7,829.32
8,699.24
147,887.08
0.28%
0.00
0.00
0.00
0.00
25.4
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
212,472.09
0.40%
25.4.1
COTAO
19.00
UND
0.23
2.14
2.37
45.03
0.00%
25.4.2
COTAO
15.00
UND
0.31
2.83
3.14
47.10
0.00%
25.4.3
COTAO
5.00
UND
0.38
3.49
3.87
19.35
0.00%
25.4.4
COTAO
15.00
UND
0.72
6.51
7.23
108.45
0.00%
25.4.5
COTAO
2.00
UND
0.76
6.91
7.67
15.34
0.00%
25.4.6
COTAO
4.00
UND
1.06
9.61
10.67
42.68
0.00%
25.4.7
COTAO
1.00
UND
1.14
10.26
11.40
11.40
0.00%
25.4.8
COTAO
1.00
UND
1.51
13.61
15.12
15.12
0.00%
25.4.9
COTAO
2.00
UND
1.66
14.99
16.65
33.30
0.00%
25.4.10
COTAO
1.00
UND
1.71
15.43
17.14
17.14
0.00%
25.4.11
COTAO
2.00
UND
3.71
33.50
37.21
74.42
0.00%
25.4.12
COTAO
22.00
UND
25.20
226.80
252.00
5,544.00
0.01%
25.4.13
COTAO
2.00
UND
0.49
4.44
4.93
9.86
0.00%
25.4.14
COTAO
8.00
UND
0.52
4.72
5.24
41.92
0.00%
25.4.15
COTAO
4.00
UND
4.62
41.60
46.22
184.88
0.00%
25.4.16
COTAO
492.00
UND
0.26
2.39
2.65
1,303.80
0.00%
25.4.17
COTAO
46.00
UND
0.53
4.88
5.41
248.86
0.00%
25.4.18
COTAO
18.00
UND
0.71
6.42
7.13
128.34
0.00%
25.4.19
COTAO
19.00
UND
1.47
13.29
14.76
280.44
0.00%
25.4.20
COTAO
23.00
UND
3.66
33.01
36.67
843.41
0.00%
25.4.21
COTAO
7.00
UND
8.09
72.82
80.91
566.37
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.4.22
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.4.23
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.4.24
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.4.25
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.4.26
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.4.27
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.4.28
COTAO
41.00
UND
0.22
2.02
2.24
91.84
0.00%
25.4.29
COTAO
14.00
UND
0.22
2.06
2.28
31.92
0.00%
25.4.30
COTAO
6.00
UND
0.43
3.92
4.35
26.10
0.00%
25.4.31
COTAO
6.00
UND
0.79
7.18
7.97
47.82
0.00%
25.4.32
COTAO
2.00
UND
1.27
11.48
12.75
25.50
0.00%
25.4.33
COTAO
4.00
UND
2.06
18.59
20.65
82.60
0.00%
25.4.34
COTAO
3.00
UND
6.95
62.62
69.57
208.71
0.00%
25.4.35
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.4.36
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.4.37
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.4.38
COTAO
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.4.39
COTAO
24.00
UND
3.47
31.24
34.71
833.04
0.00%
25.4.40
COTAO
22.00
UND
3.47
31.24
34.71
763.62
0.00%
25.4.41
COTAO
24.00
UND
3.47
31.24
34.71
833.04
0.00%
25.4.42
COTAO
1.00
UND
3.47
31.24
34.71
34.71
0.00%
25.4.43
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.4.44
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.4.45
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.4.46
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.4.47
COTAO
5,338.50
0.11
1.07
1.18
6,299.43
0.01%
25.4.48
COTAO
80.00
UND
0.27
2.49
2.76
220.80
0.00%
25.4.49
COTAO
18.00
UND
0.53
4.88
5.41
97.38
0.00%
25.4.50
COTAO
16.00
UND
0.98
8.89
9.87
157.92
0.00%
25.4.51
COTAO
16.00
UND
2.02
18.20
20.22
323.52
0.00%
25.4.52
COTAO
4.00
UND
2.92
26.33
29.25
117.00
0.00%
25.4.53
COTAO
2.00
UND
5.03
45.31
50.34
100.68
0.00%
25.4.54
COTAO
1.00
UND
9.89
89.08
98.97
98.97
0.00%
25.4.55
COTAO
855.00
1.68
15.18
16.86
14,415.30
0.03%
25.4.56
COTAO
120.00
2.80
25.22
28.02
3,362.40
0.01%
25.4.57
COTAO
70.00
3.60
32.44
36.04
2,522.80
0.00%
25.4.58
COTAO
80.00
5.28
47.62
52.90
4,232.00
0.01%
25.4.59
COTAO
15.00
6.40
57.65
64.05
960.75
0.00%
25.4.60
COTAO
50.00
8.98
80.85
89.83
4,491.50
0.01%
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.4.61
COTAO
25.00
R$ M.D.O.
11.63
R$ MATERIAL
104.74
R$ SERVIO
116.37
25.4.62
COTAO
16.00
UND
5.97
53.76
25.4.63
COTAO
19.00
UND
6.60
59.50
25.4.64
COTAO
17.00
UND
39.90
25.4.65
COTAO
15.00
UND
25.4.66
COTAO
60.00
25.4.67
COTAO
25.4.68
COTAO
25.4.69
R$ TOTAL
2,909.25
0.01%
59.73
955.68
0.00%
66.10
1,255.90
0.00%
359.10
399.00
6,783.00
0.01%
21.37
192.39
213.76
3,206.40
0.01%
UND
1.26
11.34
12.60
756.00
0.00%
15.00
UND
1.26
11.34
12.60
189.00
0.00%
15.00
UND
1.26
11.34
12.60
189.00
0.00%
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.4.70
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.4.71
COTAO
20.00
UND
55.67
501.07
556.74
11,134.80
0.02%
25.4.72
COTAO
15.00
UND
869.92
7,829.32
8,699.24
130,488.60
0.25%
0.00
0.00
0.00
0.00
25.5
0.00%
119,622.28
0.23%
25.5.1
COTAO
4.00
UND
0.23
2.14
2.37
9.48
0.00%
25.5.2
COTAO
20.00
UND
0.31
2.83
3.14
62.80
0.00%
25.5.3
COTAO
2.00
UND
0.76
6.91
7.67
15.34
0.00%
25.5.4
COTAO
6.00
UND
25.20
226.80
252.00
1,512.00
0.00%
25.5.5
COTAO
8.00
UND
0.49
4.44
4.93
39.44
0.00%
25.5.6
COTAO
4.00
UND
0.81
7.41
8.22
32.88
0.00%
25.5.7
COTAO
203.00
UND
0.26
2.39
2.65
537.95
0.00%
25.5.8
COTAO
10.00
UND
0.53
4.88
5.41
54.10
0.00%
25.5.9
COTAO
85.00
UND
0.71
6.42
7.13
606.05
0.00%
25.5.10
COTAO
5.00
UND
1.47
13.29
14.76
73.80
0.00%
25.5.11
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.5.12
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.5.13
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.5.14
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.5.15
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.5.16
COTAO
8.00
UND
0.22
2.02
2.24
17.92
0.00%
25.5.17
COTAO
10.00
UND
0.22
2.06
2.28
22.80
0.00%
25.5.18
COTAO
4.00
UND
0.43
3.92
4.35
17.40
0.00%
25.5.19
COTAO
5.00
UND
0.79
7.18
7.97
39.85
0.00%
25.5.20
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.5.21
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.5.22
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.5.23
COTAO
22.00
UND
3.47
31.24
34.71
763.62
0.00%
25.5.24
COTAO
20.00
UND
3.47
31.24
34.71
694.20
0.00%
25.5.25
COTAO
22.00
UND
3.47
31.24
34.71
763.62
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
25.5.26
COTAO
9.00
UND
3.47
31.24
34.71
312.39
0.00%
25.5.27
COTAO
9.00
UND
3.47
31.24
34.71
312.39
0.00%
25.5.28
COTAO
9.00
UND
3.47
31.24
34.71
312.39
0.00%
25.5.29
COTAO
2,504.50
0.11
1.07
1.18
2,955.31
0.01%
25.5.30
COTAO
48.00
UND
0.27
2.49
2.76
132.48
0.00%
25.5.31
COTAO
2.00
UND
0.53
4.88
5.41
10.82
0.00%
25.5.32
COTAO
22.00
UND
0.98
8.89
9.87
217.14
0.00%
25.5.33
COTAO
1.00
UND
2.02
18.20
20.22
20.22
0.00%
25.5.34
COTAO
430.00
1.68
15.18
16.86
7,249.80
0.01%
25.5.35
COTAO
60.00
2.80
25.22
28.02
1,681.20
0.00%
25.5.36
COTAO
110.00
3.60
32.44
36.04
3,964.40
0.01%
25.5.37
COTAO
30.00
5.28
47.62
52.90
1,587.00
0.00%
25.5.38
COTAO
4.00
UND
5.97
53.76
59.73
238.92
0.00%
25.5.39
COTAO
2.00
UND
14.86
133.82
148.68
297.36
0.00%
25.5.40
COTAO
36.00
UND
1.26
11.34
12.60
453.60
0.00%
25.5.41
COTAO
12.00
UND
1.26
11.34
12.60
151.20
0.00%
25.5.42
COTAO
12.00
UND
1.26
11.34
12.60
151.20
0.00%
25.5.43
COTAO
12.00
UND
1.26
11.34
12.60
151.20
0.00%
25.5.44
COTAO
9.00
UND
155.42
1,398.83
1,554.25
13,988.25
0.03%
25.5.45
COTAO
9.00
UND
869.92
7,829.32
8,699.24
78,293.16
0.15%
0.00
0.00
0.00
0.00
25.6
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
212,472.09
0.40%
25.6.1
COTAO
19.00
UND
0.23
2.14
2.37
45.03
0.00%
25.6.2
COTAO
15.00
UND
0.31
2.83
3.14
47.10
0.00%
25.6.3
COTAO
5.00
UND
0.38
3.49
3.87
19.35
0.00%
25.6.4
COTAO
15.00
UND
0.72
6.51
7.23
108.45
0.00%
25.6.5
COTAO
2.00
UND
0.76
6.91
7.67
15.34
0.00%
25.6.6
COTAO
4.00
UND
1.06
9.61
10.67
42.68
0.00%
25.6.7
COTAO
1.00
UND
1.14
10.26
11.40
11.40
0.00%
25.6.8
COTAO
1.00
UND
1.51
13.61
15.12
15.12
0.00%
25.6.9
COTAO
2.00
UND
1.66
14.99
16.65
33.30
0.00%
25.6.10
COTAO
1.00
UND
1.71
15.43
17.14
17.14
0.00%
25.6.11
COTAO
2.00
UND
3.71
33.50
37.21
74.42
0.00%
25.6.12
COTAO
22.00
UND
25.20
226.80
252.00
5,544.00
0.01%
25.6.13
COTAO
2.00
UND
0.49
4.44
4.93
9.86
0.00%
25.6.14
COTAO
8.00
UND
0.52
4.72
5.24
41.92
0.00%
25.6.15
COTAO
4.00
UND
4.62
41.60
46.22
184.88
0.00%
25.6.16
COTAO
492.00
UND
0.26
2.39
2.65
1,303.80
0.00%
25.6.17
COTAO
46.00
UND
0.53
4.88
5.41
248.86
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.6.18
COTAO
18.00
UND
0.71
6.42
7.13
128.34
0.00%
25.6.19
COTAO
19.00
UND
1.47
13.29
14.76
280.44
0.00%
25.6.20
COTAO
23.00
UND
3.66
33.01
36.67
843.41
0.00%
25.6.21
COTAO
7.00
UND
8.09
72.82
80.91
566.37
0.00%
25.6.22
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.6.23
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.6.24
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.6.25
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.6.26
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.6.27
COTAO
2.00
UND
1.26
11.34
12.60
25.20
0.00%
25.6.28
COTAO
41.00
UND
0.22
2.02
2.24
91.84
0.00%
25.6.29
COTAO
14.00
UND
0.22
2.06
2.28
31.92
0.00%
25.6.30
COTAO
6.00
UND
0.43
3.92
4.35
26.10
0.00%
25.6.31
COTAO
6.00
UND
0.79
7.18
7.97
47.82
0.00%
25.6.32
COTAO
2.00
UND
1.27
11.48
12.75
25.50
0.00%
25.6.33
COTAO
4.00
UND
2.06
18.59
20.65
82.60
0.00%
25.6.34
COTAO
3.00
UND
6.95
62.62
69.57
208.71
0.00%
25.6.35
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.6.36
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.6.37
COTAO
2.00
UND
29.21
262.89
292.10
584.20
0.00%
25.6.38
COTAO
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.6.39
COTAO
24.00
UND
3.47
31.24
34.71
833.04
0.00%
25.6.40
COTAO
22.00
UND
3.47
31.24
34.71
763.62
0.00%
25.6.41
COTAO
24.00
UND
3.47
31.24
34.71
833.04
0.00%
25.6.42
COTAO
1.00
UND
3.47
31.24
34.71
34.71
0.00%
25.6.43
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.6.44
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.6.45
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.6.46
COTAO
15.00
UND
3.47
31.24
34.71
520.65
0.00%
25.6.47
COTAO
5,338.50
0.11
1.07
1.18
6,299.43
0.01%
25.6.48
COTAO
80.00
UND
0.27
2.49
2.76
220.80
0.00%
25.6.49
COTAO
18.00
UND
0.53
4.88
5.41
97.38
0.00%
25.6.50
COTAO
16.00
UND
0.98
8.89
9.87
157.92
0.00%
25.6.51
COTAO
16.00
UND
2.02
18.20
20.22
323.52
0.00%
25.6.52
COTAO
4.00
UND
2.92
26.33
29.25
117.00
0.00%
25.6.53
COTAO
2.00
UND
5.03
45.31
50.34
100.68
0.00%
25.6.54
COTAO
1.00
UND
9.89
89.08
98.97
98.97
0.00%
25.6.55
COTAO
855.00
1.68
15.18
16.86
14,415.30
0.03%
25.6.56
COTAO
120.00
2.80
25.22
28.02
3,362.40
0.01%
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
25.6.57
COTAO
70.00
3.60
32.44
36.04
2,522.80
0.00%
25.6.58
COTAO
80.00
5.28
47.62
52.90
4,232.00
0.01%
25.6.59
COTAO
15.00
6.40
57.65
64.05
960.75
0.00%
25.6.60
COTAO
50.00
8.98
80.85
89.83
4,491.50
0.01%
25.6.61
COTAO
25.00
11.63
104.74
116.37
2,909.25
0.01%
25.6.62
COTAO
16.00
UND
5.97
53.76
59.73
955.68
0.00%
25.6.63
COTAO
19.00
UND
6.60
59.50
66.10
1,255.90
0.00%
25.6.64
COTAO
17.00
UND
39.90
359.10
399.00
6,783.00
0.01%
25.6.65
COTAO
15.00
UND
21.37
192.39
213.76
3,206.40
0.01%
25.6.66
COTAO
60.00
UND
1.26
11.34
12.60
756.00
0.00%
25.6.67
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.6.68
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.6.69
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.6.70
COTAO
15.00
UND
1.26
11.34
12.60
189.00
0.00%
25.6.71
COTAO
20.00
UND
55.67
501.07
556.74
11,134.80
0.02%
25.6.72
COTAO
15.00
UND
869.92
7,829.32
8,699.24
130,488.60
0.25%
0.00
0.00
0.00
0.00
25.7
CDIGO
DESCRIO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
237,606.94
0.45%
25.7.1
COTAO
6.00
UND
0.23
2.14
2.37
14.22
0.00%
25.7.2
COTAO
7.00
UND
0.31
2.83
3.14
21.98
0.00%
25.7.3
COTAO
2.00
UND
0.38
3.49
3.87
7.74
0.00%
25.7.4
COTAO
19.00
UND
25.20
226.80
252.00
4,788.00
0.01%
25.7.5
COTAO
4.00
UND
0.52
4.72
5.24
20.96
0.00%
25.7.6
COTAO
2.00
UND
0.81
7.41
8.22
16.44
0.00%
25.7.7
COTAO
550.00
UND
0.26
2.39
2.65
1,457.50
0.00%
25.7.8
COTAO
45.00
UND
0.53
4.88
5.41
243.45
0.00%
25.7.9
COTAO
15.00
UND
0.71
6.42
7.13
106.95
0.00%
25.7.10
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.7.11
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.7.12
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.7.13
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.7.14
COTAO
1.00
UND
1.26
11.34
12.60
12.60
0.00%
25.7.15
COTAO
54.00
UND
0.22
2.02
2.24
120.96
0.00%
25.7.16
COTAO
5.00
UND
0.22
2.06
2.28
11.40
0.00%
25.7.17
COTAO
1.00
UND
0.43
3.92
4.35
4.35
0.00%
25.7.18
COTAO
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.7.19
COTAO
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.7.20
COTAO
1.00
UND
29.21
262.89
292.10
292.10
0.00%
25.7.21
COTAO
34.00
UND
3.47
31.24
34.71
1,180.14
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
25.7.22
COTAO
33.00
UND
3.47
31.24
34.71
1,145.43
0.00%
25.7.23
COTAO
34.00
UND
3.47
31.24
34.71
1,180.14
0.00%
25.7.24
COTAO
4.00
UND
3.47
31.24
34.71
138.84
0.00%
25.7.25
COTAO
4.00
UND
3.47
31.24
34.71
138.84
0.00%
25.7.26
COTAO
4.00
UND
3.47
31.24
34.71
138.84
0.00%
25.7.27
COTAO
3,639.00
0.11
1.07
1.18
4,294.02
0.01%
25.7.28
COTAO
100.00
UND
0.27
2.49
2.76
276.00
0.00%
25.7.29
COTAO
9.00
UND
0.53
4.88
5.41
48.69
0.00%
25.7.30
COTAO
1.00
UND
0.98
8.89
9.87
9.87
0.00%
25.7.31
COTAO
850.00
1.68
15.18
16.86
14,331.00
0.03%
25.7.32
COTAO
70.00
2.80
25.22
28.02
1,961.40
0.00%
25.7.33
COTAO
20.00
3.60
32.44
36.04
720.80
0.00%
25.7.34
COTAO
18.00
UND
6.60
59.50
66.10
1,189.80
0.00%
25.7.35
COTAO
17.00
UND
14.86
133.82
148.68
2,527.56
0.00%
25.7.36
COTAO
16.00
UND
5.97
53.76
59.73
955.68
0.00%
25.7.37
COTAO
16.00
UND
21.37
192.39
213.76
3,420.16
0.01%
25.7.38
COTAO
42.00
UND
1.26
11.34
12.60
529.20
0.00%
25.7.39
COTAO
14.00
UND
1.26
11.34
12.60
176.40
0.00%
25.7.40
COTAO
14.00
UND
1.26
11.34
12.60
176.40
0.00%
25.7.41
COTAO
14.00
UND
1.26
11.34
12.60
176.40
0.00%
25.7.42
COTAO
288.00
UND
55.67
501.07
556.74
160,341.12
0.30%
25.7.43
COTAO
4.00
UND
869.92
7,829.32
8,699.24
34,796.96
0.07%
0.00
0.00
469,394.21
649,113.10
0.00
0.00
26
PINTURA
26.CG
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
1,118,507.32
2.11%
5,557.78
0.01%
0.00%
CENTRAL DE GS
26.CG.1
AGETOP
260601 PINTURA TEXTURIZADA C/SELADOR ACRILICO
275.47
M2
5.37
3.92
9.29
2,559.12
0.00%
26.CG.2
AGETOP
260909 PINTURA ACRLICA P/ PISO
189.87
M2
6.67
4.78
11.45
2,174.01
0.00%
26.CG.3
SINAPI
27.86
M2
8.88
20.72
29.60
824.66
0.00%
6067
PINTURA ESMALTE BRILHANTE (2 DEMAOS) SOBRE SUPERFICIE METALICA, INCLUSIVE PROTECAO

COM ZARCAO (1 DEMAO)
0.00%
26.RP
26.RP.1
RAMPA P/ PEDESTRES
AGETOP
1,365.63
147.00
M2
5.37
3.92
9.29
0.00%
1,365.63
0.00%
266.62
0.00%
0.00%
26.ET
26.ET.1

AGETOP
28.70
M2
5.37
3.92
9.29
266.62
0.00%
0.00%
26.EST
26.EST.1
ESTACIONAMENTO
AGETOP
554.94
260909 PINTURA DEMARCATIVA P/ PISO
5.79
M2
6.67
4.78
11.45
66.30
0.00%
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
26.EST.2
SINAPI
CDIGO
79467
DESCRIO
QUANT.
UN.
PINTURA COM TINTA A BASE DE BORRACHA CLORADA , DE FAIXAS DE DEMARCACAO , EM QUADRA

POLIESPORTIVA, 5 CM DE LARGURA.
48.00
R$ M.D.O.
R$ MATERIAL
3.05
7.13
R$ SERVIO
10.18
R$ TOTAL
488.64
0.00%
0.00%
26.CE
26.CE.1
CALADA EXTERNA
AGETOP
173.11
260204 CAIAAO 2 DEMAOS EM POSTE/ VIGAS E MEIO FIO(OC)
61.17
M2
2.42
0.41
2.83
173.11
0.00%
0.00%
0.00%
26.RS
26.RS.1
RAMPA DE SADA (TRREO)

AGETOP
2,387.44
256.99
M2
5.37
3.92
9.29
2,387.44
0.00%
0.00%
0.00%
26.PORTOES
SUBSOLO 01 - PORTES DE ACESSO
1,500.00
0.00%
26.PORTO.1
COTAO
PINTURA AUTOMOTIVA COR BRANCO - PARA P17
1.00
UN
70.00
350.00
420.00
420.00
0.00%
26.PORTO.2
COTAO
PINTURA AUTOMOTIVA COR BRANCO - PARA P19
2.00
UN
90.00
450.00
540.00
1,080.00
0.00%
0.00%
FACHADAS / FOSSO DE VENTILAO E ILUMINAO /

BARRILETE / PLATIBANDAS
26.FACHADA
146,452.48
0.28%
26.FACHADA.1
AGETOP
260601 PINTURA TEXTURIZADA C/SELADOR ACRILICO - COR MARROM
2,376.97
M2
5.37
3.92
9.29
22,082.05
0.04%
26.FACHADA.2
AGETOP
260601 PINTURA TEXTURIZADA C/SELADOR ACRILICO - COR MARFIM
13,387.56
M2
5.37
3.92
9.29
124,370.43
0.23%
26.S2
0.00
0.00
0.00
0.00%
PARA O SUBSOLO 02
26.S2.1
26.S2.2
26.S2.2.1
0.00
0.00
PARA O TETO
0.00
0.00
TEM NO PREVISTO
0.00
0.00
0.00
0.00
0.00
0.00
3.86
9.00
0.00
0.00
0.00
0.00
PARA AS PAREDES INTERNAS

SINAPI
88416 APLICAO MANUAL DE PINTURA COM TINTA TEXTURIZADA ACRLICA
26.S2.3
1,411.24
PARA O PISO
26.S2.3.1
SINAPI
26.S2.3.2
AGETOP
26.S2.4
74245/001 PINTURA ACRILICA EM PISO CIMENTADO DUAS DEMAOS

261700
DEMARCAO VAGAS COM TINTA POLIESPORTIVA, INCLUSO PISO E PAREDES DO

ESTACIONAMENTO (AT 1,5M DE ALTURA)
SINAPI
26.S1
0.00
26.S1.1
73924/001 PINTURA ESMALTE ALTO BRILHO, DUAS DEMAOS, SOBRE SUPERFICIE METALICA
0.08%
0.00%
0.00%
0.00%
0.00%
12.86
18,148.60
0.03%
18,148.60
0.03%
0.00%
26,870.71
0.05%
2,005.34
3.24
7.56
10.80
21,657.62
0.04%
661.56
7.52
0.36
7.88
5,213.08
0.01%
0.00
0.00
0.00
0.00
6.02
14.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PARA CORRIMOS E GUARDA-CORPOS
26.S2.4.1
45,146.21
6.32
PARA O SUBSOLO 01
PARA O TETO
0.00%
20.08
126.90
0.00%
126.90
0.00%
0.00%
62,761.06
0.12%
0.00%
8,352.26
0.02%
26.S1.1.1
SINAPI
88494 APLICAO E LIXAMENTO DE MASSA PVA EM TETO, UMA DEMO
347.58
4.02
9.38
13.40
4,657.52
0.01%
26.S1.1.2
SINAPI
88488 APLICAO MANUAL DE PINTURA COM TINTA LTEX ACRLICA EM TETO, DUAS DEMOS
347.58
3.19
7.44
10.63
3,694.74
0.01%
0.00
0.00
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
26.S1.2
26.S1.2.1
DESCRIO
QUANT.
UN.

SINAPI
26.S1.2.2
AGETOP
26.S1.2.3
SINAPI
88497 APLICAO E LIXAMENTO DE MASSA PVA EM PAREDES, DUAS DEMOS

APLICAO MANUAL DE PINTURA EM ESMALTE SINTTICO FOSCO, DUAS DEMOS, INCLUSO
261550
SELADOR
26.S1.3
SINAPI
26.S1.3.2
AGETOP

261700
26.S1.4
DEMARCAO VAGAS COM TINTA POLIESPORTIVA, INCLUSO PISO E PAREDES DO

ESTACIONAMENTO (AT 1,5M DE ALTURA)
SINAPI
26.T
0.00
R$ SERVIO
R$ TOTAL
27,563.37
0.05%
3,299.08
0.01%
3.18
7.41
10.59
311.53
6.67
4.00
10.67
3,324.00
0.01%
1,628.33
3.86
9.00
12.86
20,940.29
0.04%
0.00
0.00
0.00
0.00
0.00%
26,631.77
0.05%
2,040.87
3.24
7.56
10.80
22,041.34
0.04%
582.54
7.52
0.36
7.88
4,590.42
0.01%
0.00
0.00
0.00
0.00
6.02
14.06
10.64
PARA O TRREO
26.T.1
0.00
26.S1.4.1
R$ MATERIAL
0.00
311.53
PARA O PISO
26.S1.3.1
R$ M.D.O.
PARA O TETO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
20.08
213.66
0.00%
213.66
0.00%
0.00%
106,945.52
0.20%
0.00%
47,526.29
0.09%
26.T.1.1
SINAPI
1,977.79
4.02
9.38
13.40
26,502.38
0.05%
26.T.1.2
SINAPI
1,977.79
3.19
7.44
10.63
21,023.91
0.04%
0.00
0.00
0.00
0.00
26.T.2
26.T.2.1

SINAPI
26.T.2.2
SINAPI
26.T.2.3
AGETOP
26.T.2.4
SINAPI
26.T.3
SINAPI
26.T.3.2
AGETOP
26.T.4
1,326.62
2.30
5.35
7.65
10,148.66
0.02%
1,369.59
3.18
7.41
10.59
14,503.91
0.03%
2,644.39
6.67
4.00
10.67
28,215.65
0.05%
336.92
3.86
9.00
12.86
4,332.73
0.01%
0.00
0.00
0.00
0.00
261550

SELADOR
SINAPI
26.M
0.00
26.M.1
0.00%
1,128.21
0.00%
84.58
3.24
7.56
10.80
913.51
0.00%
261700 DEMARCAO QUADRA/VAGAS TINTA POLIESPORTIVA
27.25
7.52
0.36
7.88
214.71
0.00%
0.00
0.00
0.00
0.00
6.02
14.06
26.T.4.1
0.11%
88495 APLICAO E LIXAMENTO DE MASSA PVA EM PAREDES, UMA DEMO
PARA O PISO
26.T.3.1
0.00%
57,200.95
54.29
PARA O MEZANINO
PARA O TETO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
20.08
1,090.06
0.00%
1,090.06
0.00%
0.00%
62,072.42
0.12%
0.00%
23,353.32
0.04%
26.M.1.1
SINAPI
971.84
4.02
9.38
13.40
13,022.66
0.02%
26.M.1.2
SINAPI
971.84
3.19
7.44
10.63
10,330.66
0.02%
0.00
0.00
0.00
0.00
26.M.2
0.00%
36,370.02
0.07%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
26.M.2.1
SINAPI
26.M.2.2
SINAPI
26.M.2.3
AGETOP
26.M.2.4
SINAPI

261550
SELADOR
26.M.3
QUANT.
UN.
1,401.38
2.30
5.35
7.65
10,720.53
0.02%
203.76
3.18
7.41
10.59
2,157.82
0.00%
1,605.14
6.67
4.00
10.67
17,126.81
0.03%
494.93
3.86
9.00
12.86
6,364.86
0.01%
0.00
0.00
0.00
0.00
PARA O PISO
26.M.3.1
SINAPI
26.M.3.2
AGETOP
26.1
0.00
R$ SERVIO
R$ TOTAL
0.00%
1,743.80
0.00%
160.87
3.24
7.56
10.80
1,737.34
0.00%
261700 DEMARCAO QUADRA/VAGAS TINTA POLIESPORTIVA
0.82
7.52
0.36
7.88
6.46
0.00%
0.00
0.00
0.00
0.00
6.02
14.06

SINAPI
R$ MATERIAL
26.M.4
26.M.4.1
R$ M.D.O.
30.14
26.1.1
PARA O TETO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
20.08
605.28
0.00%
605.28
0.00%
0.00%
99,221.42
0.19%
0.00%
37,603.35
0.07%
26.1.1.1
SINAPI
1,564.85
4.02
9.38
13.40
20,968.99
0.04%
26.1.1.2
SINAPI
1,564.85
3.19
7.44
10.63
16,634.36
0.03%
0.00
0.00
0.00
0.00
26.1.2
26.1.2.1

SINAPI
26.1.2.2
SINAPI
26.1.2.3
AGETOP
26.1.2.4
SINAPI
26.1.3
26.1.3.1

261550

SELADOR
26.1.4
2.30
5.35
7.65
3,386.16
0.01%
2,291.54
3.18
7.41
10.59
24,267.36
0.05%
2,734.17
6.67
4.00
10.67
29,173.61
0.05%
289.59
3.86
9.00
12.86
3,724.17
0.01%
0.00
0.00
0.00
0.00
3.24
7.56
0.00
0.00
0.00
0.00
6.02
14.06
78.00
26.1.4.1
SINAPI
26.2
0.00
26.2.1
0.11%
442.64
PARA O PISO
SINAPI
0.00%
60,551.31
11.17

PARA O TETO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
10.80
842.42
0.00%
842.42
0.00%
0.00%
20.08
224.34
0.00%
224.34
0.00%
0.00%
64,819.39
0.12%
0.00%
20,350.29
0.04%
26.2.1.1
SINAPI
846.87
4.02
9.38
13.40
11,348.06
0.02%
26.2.1.2
SINAPI
846.87
3.19
7.44
10.63
9,002.23
0.02%
0.00
0.00
0.00
0.00
2.30
5.35
26.2.2
26.2.2.1

SINAPI
1,217.02
0.00%
7.65
43,345.76
0.08%
9,310.19
0.02%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
26.2.2.2
SINAPI
26.2.2.3
AGETOP
26.2.2.4
SINAPI
CDIGO

261550
QUANT.
UN.
849.11
3.18
7.41
10.59
8,992.07
0.02%
2,066.13
6.67
4.00
10.67
22,045.59
0.04%
233.12
3.86
9.00
12.86
2,997.91
0.01%
0.00
0.00
0.00
0.00
3.24
7.56
0.00
0.00
0.00
0.00
6.02
14.06
PARA O PISO
SINAPI
26.2.4
26.2.4.1

SELADOR
26.2.3
26.2.3.1
DESCRIO
84.37

SINAPI
26.3
10.57
26.3.1
PARA O TETO
R$ M.D.O.
R$ MATERIAL
0.00
0.00
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
0.00%
10.80
911.20
0.00%
911.20
0.00%
0.00%
20.08
212.15
0.00%
212.15
0.00%
0.00%
94,919.43
0.18%
0.00%
0.00
0.00
33,788.82
0.06%
26.3.1.1
SINAPI
88494 APLICAO E LIXAMENTO DE MASSA LTEX EM TETO, UMA DEMO
1,406.11
4.02
9.38
13.40
18,841.87
0.04%
26.3.1.2
SINAPI
1,406.11
3.19
7.44
10.63
14,946.95
0.03%
0.00
0.00
0.00
0.00
26.3.2
26.3.2.1

SINAPI
88495 APLICAO E LIXAMENTO DE MASSA LTEX EM PAREDES, UMA DEMO
26.3.2.2
SINAPI
26.3.2.3
AGETOP
261550
26.3.2.4
SINAPI
88416
26.3.3
26.3.3.1
SINAPI
APLICAO MANUAL DE PINTURA COM TINTA TEXTURIZADA ACRLICA - PARA A CAIXA DE ESCADAS
E CASA DE MQUINAS
2.30
5.35
7.65
7,640.74
0.01%
1,819.81
3.18
7.41
10.59
19,271.79
0.04%
2,818.60
6.67
4.00
10.67
30,074.46
0.06%
257.52
3.86
9.00
12.86
3,311.71
0.01%
0.00
0.00
0.00
0.00
3.24
7.56
0.00
0.00
0.00
0.00
6.02
14.06
0.00
0.00
0.00
0.00
0.00
0.00
61.02

SINAPI
26.4
8.61
26.4.1
26.4.1.1
APLICAO MANUAL DE PINTURA COM TINTA ESMALTE SINTTICO FOSCO. PARA PAREDES. 2
DEMOS. COM SELADOR
PARA O TETO
SINAPI
26.4.7
SINAPI
26.4.8
AGETOP
26.4.2

261550 PINT.ESMALTE SINT. TETO - 2 DEM.C/SELADOR - SALAS CIRRGICAS
0.11%
998.79
PARA O PISO - CAIXA DE ESCADAS E CASA DE MQUINAS
26.3.4
26.3.4.1
88497 APLICAO E LIXAMENTO DE MASSA LTEX EM PAREDES, DUAS DEMOS
0.00%
60,298.70
0.00%
10.80
659.02
0.00%
659.02
0.00%
0.00%
20.08
172.89
0.00%
172.89
0.00%
94,941.91
0.00%
0.18%
0.00%
0.00
0.00
27,593.61
0.05%
1,147.55
4.02
9.38
13.40
15,377.17
0.03%
697.96
3.19
7.44
10.63
7,419.31
0.01%
449.59
6.67
4.00
10.67
4,797.13
0.01%
0.00
0.00
0.00
0.00
0.00%
66,517.26
0.13%
26.4.2.1
SINAPI
1,536.71
2.30
5.35
7.65
11,755.83
0.02%
26.4.2.2
SINAPI
1,630.45
3.18
7.41
10.59
17,266.47
0.03%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
26.4.2.3
AGETOP
261550
26.4.2.4
SINAPI
88416
26.4.3
26.4.3.1
DEMOS. COM SELADOR
E CASA DE MQUINAS
QUANT.
UN.
3,167.16
6.67
4.00
10.67
33,793.60
0.06%
287.82
3.86
9.00
12.86
3,701.37
0.01%
0.00
0.00
0.00
0.00
3.24
7.56
0.00
0.00
0.00
0.00
6.02
14.06

SINAPI
26.4.4
26.4.4.1
DESCRIO
60.94

SINAPI
26.5
8.61
26.5.1
PARA O TETO
R$ M.D.O.
R$ MATERIAL
0.00
0.00
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
0.00%
10.80
658.15
0.00%
658.15
0.00%
0.00%
20.08
172.89
0.00%
172.89
0.00%
0.00%
94,636.81
0.18%
0.00%
0.00
0.00
36,502.29
0.07%
26.5.1.1
SINAPI
1,519.03
4.02
9.38
13.40
20,355.00
0.04%
26.5.1.2
SINAPI
1,519.03
3.19
7.44
10.63
16,147.29
0.03%
0.00
0.00
0.00
0.00
26.5.2
0.00%
57,281.77
0.11%
26.5.2.1
SINAPI
1,159.51
2.30
5.35
7.65
8,870.25
0.02%
26.5.2.2
SINAPI
1,486.06
3.18
7.41
10.59
15,737.38
0.03%
2,645.59
6.67
4.00
10.67
28,228.45
0.05%
345.70
3.86
9.00
12.86
4,445.70
0.01%
0.00
0.00
0.00
0.00
3.24
7.56
0.00
0.00
0.00
0.00
6.02
14.06
26.5.2.3
26.5.2.4
AGETOP
SINAPI
261550
DEMOS. COM SELADOR
88416
E CASA DE MQUINAS
26.5.3
26.5.3.1

SINAPI
26.5.4
26.5.4.1
62.95

SINAPI
26.6
26.6.1
PARA O TETO
8.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
10.80
679.86
0.00%
679.86
0.00%
0.00%
20.08
172.89
0.00%
172.89
0.00%
0.00%
106,999.19
0.20%
0.00%
39,799.45
0.07%
26.6.1.1
SINAPI
1,656.24
4.02
9.38
13.40
22,193.62
0.04%
26.6.1.2
SINAPI
1,656.24
3.19
7.44
10.63
17,605.83
0.03%
0.00
0.00
0.00
0.00
26.6.2
26.6.2.1

SINAPI
26.6.2.2
SINAPI
26.6.2.3
AGETOP

261550
DEMOS. COM SELADOR
0.00%
66,490.20
0.13%
818.13
2.30
5.35
7.65
6,258.69
0.01%
2,304.75
3.18
7.41
10.59
24,407.30
0.05%
3,122.88
6.67
4.00
10.67
33,321.13
0.06%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
26.6.2.4
SINAPI
CDIGO
88416
26.6.3
26.6.3.1
E CASA DE MQUINAS
QUANT.
UN.
194.64

SINAPI
26.6.4
26.6.4.1
DESCRIO
49.69

SINAPI
26.7
8.61
26.7.1
PARA O TETO
R$ M.D.O.
R$ MATERIAL
3.86
9.00
0.00
0.00
0.00
0.00
3.24
7.56
0.00
0.00
0.00
0.00
6.02
14.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R$ SERVIO
12.86
R$ TOTAL
2,503.07
%
0.00%
0.00%
10.80
536.65
0.00%
536.65
0.00%
0.00%
20.08
172.89
0.00%
172.89
0.00%
0.00%
0.00%
94,473.68
0.18%
0.00%
0.00
0.00
32,282.86
0.06%
26.7.1.1
SINAPI
1,343.44
4.02
9.38
13.40
18,002.10
0.03%
26.7.1.2
SINAPI
1,343.44
3.19
7.44
10.63
14,280.77
0.03%
0.00
0.00
0.00
0.00
26.7.2
26.7.2.1
SINAPI
26.7.2.2
AGETOP
26.7.2.3
SINAPI

261550
88416
E CASA DE MQUINAS
26.7.3
26.7.3.1
SINAPI
3.18
7.41
10.59
28,321.37
0.05%
2,674.35
6.67
4.00
10.67
28,535.31
0.05%
337.87
3.86
9.00
12.86
4,345.01
0.01%
0.00
0.00
0.00
0.00
3.24
7.56
0.00
0.00
0.00
0.00
6.02
14.06
0.00
0.00
33,312.29
0.00
0.00
33,312.29
0.06%
3.86
9.00
33,312.29
0.06%
2,678,341.35
8,195,107.04
0.00
0.00
71.32

SINAPI
0.12%
2,674.35
26.6.4
26.6.4.1
DEMOS. COM SELADOR
0.00%
61,201.69
10.90
0.00%
10.80
770.26
0.00%
770.26
0.00%
0.00%
20.08
218.87
0.00%
218.87
0.00%
0.00%
26.PAVS
PARA OS DEMAIS PAVIMENTOS AT 16 PAV.
26.PAVS.1
26.PAVS.1.1

SINAPI
APLICAO MANUAL DE PINTURA COM TINTA TEXTURIZADA ACRLICA - PARA AS CAIXAS DE

88416
ESCADAS E ANTECMARAS
2,590.38
12.86
0.06%
0.00%
0.00%
27
DIVERSOS
18.AE
10,873,448.40 20.47%
0.00%
REA EXTERNA
18.AE.1
SINAPI
18.AE.2
SINAPI
83499
2,436,584.08
JUNTA DE DILATACAO E VEDACAO TIPO JEENE, INCLUSO CORTE E REMOCAO DO PAVIMENTO PARA FACHADAS NORTE/SUL/LESTE/OESTE/FOSSO DE VENTILAO
00000583 ACABAMENTO DAS JUNTAS DE DILATAO EM ALUMNIO ANODIZADO - PARA PAREDES EXTERNAS
4.59%
435.86
121.22
282.86
404.08
176,122.31
0.33%
435.86
17.90
41.77
59.67
26,007.77
0.05%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
18.AE.3
COTAO
CONFECO DE LETRAS CAIXA EM AO GALVANIZADO E COM FRONTAL EM ACRLICO E

ILUMINAO INTERNA POR LEDS
18.AE.4
COTAO
BRISE MODELO ASA DE AVIO EM ALUMNIO ANODIZADO COR NATURAL COM PREENCHIMENTO DE
POLIURETANO. MARCA: SUL METAIS. MODELO: TERMOBRISE BSM 335. LARGURA DE 335MM.
ESPESSURA DA CHAPA 4MM. INCLUSA A ESTRUTURA DE FIXAO, BEM COMO TODOS OS
ACESSRIOS DE FIXAO E ACABAMENTOS. FORNECIMENTO E INSTALAO
27.S2
0.00
QUANT.
UN.
1.00
UN
R$ M.D.O.
5,875.20
R$ MATERIAL
13,708.80
R$ SERVIO
19,584.00
R$ TOTAL
19,584.00
0.04%
2,786.00
238.50
556.50
795.00
2,214,870.00
4.17%
0.00
0.00
64,005.47
0.12%
0.00%
27.S2.1
SINAPI
27.S2.2
AGETOP
27.S2.3
SINAPI
27.S2.4
COTAO
27.S2.5
SINAPI
27.S2.6
SINAPI
27.S2.7
SINAPI +
COTAO
PARA O SUBSOLO 02
90777 PROJETOS "AS BUILT" (ARQUITETURA E COMPLEMENTARES)
88.00
74.51
0.00
74.51
6,556.88
0.01%
33.53
14.10
19.85
33.95
1,138.24
0.00%
JUNTA DE DILATACAO ELASTICA (PVC) O-220/6 PRESSAO ATE 30 MCA - PARA PAREDES INTERNAS
AT A ALTURA DO FORRO
83.20
22.11
51.60
73.71
6,132.67
0.01%
JUNTA DE DILATACAO PERFIL UT 25 VMA, UNIONTECH OU EQUIVALENTE, COM APLICAO NICA

SOMENTE NO CONTRAPISO, INCLUSO PRIMER EPOXDICO COMO PONTE DE ADERNCIA, INCLUSO
ADESIVO EPOXDICO PARA APLICAO DAS LATERAIS DO PERFIL E INCLUSO REMOBILIZAO PARA PISO DO ESTACIONAMENTO DO SUBSOLO 02
87.48
91.02
212.40
303.42
26,543.18
0.05%
ACABAMENTO DAS JUNTAS DE DILATAO EM ALUMNIO ANODIZADO - PARA PAREDES AT A

ALTURA DO FORRO
83.20
17.90
41.77
59.67
4,964.54
0.01%
180316 CORRIMO/TUBO INDUSTRIAL C-1 (D=2.1/2')

73898/001
00000583
5.37
59.05
137.79
196.84
1,057.03
0.00%
CANTONEIRA DE ALUMINIO 1"X1, PARA PROTECAO DE QUINA DE PAREDE FIXADA COM ADESIVO DE
POLIURETANO
6.40
4.87
11.70
16.57
106.05
0.00%
COTAO
CANTONEIRA EVA PRETA E AMARELA 75X10X10CM , PARA PROTECAO DE QUINA, INCLUSO COLA DE
CONTATO - PARA O ESTACIONAMENTO
249.00
UN
13.00
52.00
65.00
16,185.00
0.03%
COTAO
POSTE EM AO GALV. C/ 3M DE ALT, 2" DE DIMETRO. COM TAMPO SUPERIOR VEDADO E HALETAS
INFERIORES ANTI-GIROS
1.00
UN
32.21
289.90
322.11
322.11
0.00%
27.S2.10
COTAO
PLACA DE ESTACIONAMENTO EM AO 18 C/ TAMANHO 50X70CM APLICADO COM ADESIVO

REFLETIVO E SMBOLO S.I.A (CADEIRANTE)
2.00
UN
49.98
449.90
499.88
999.76
0.00%
27.S1
0.00
27.S2.8
27.S2.9
84097 REVESTIMENTO EM GRANITO CINZA CORUMB NOS PORTAIS DOS ELEVADORES

73908/002
PARA O SUBSOLO 01
0.00
0.00
0.00%
469,653.95
0.88%
27.S1.1
SINAPI
88.00
74.51
0.00
74.51
6,556.88
0.01%
27.S1.2
AGETOP
271608 BANCADA EM GRANITO COM ESPELHO
2.92
40.37
278.69
319.06
931.14
0.00%
27.S1.3
AGETOP
271608 BANCOS EM GRANITO CINZA CORUMB POLIDO
3.69
40.37
278.69
319.06
1,177.33
0.00%
27.S1.4
COTAO
BANCADA EM GRANITO CINZA CORUMB POLIDOS DOS DOIS LADOS
18.75
40.37
637.77
678.14
12,712.01
0.02%
27.S1.5
AGETOP
BATE-MACA EM GRANITO CINZA CORUMB EMBUTIDO NA PAREDE COM OS CANTOS ABALDADOS

COM LARGURA DE 15 CM E ESPESSURA DE 2 CM
15.34
ML
3.30
36.96
40.26
617.59
0.00%
27.S1.6
SINAPI
27.S1.7
AGETOP
27.S1.8
27.S1.9
27.S1.10
27.S1.11
COTAO
SINAPI
SINAPI
COTAO
0.00
0.00
220920
PEITORIL EM GRANITO CINZA CORUMB, LARGURA DE 25CM, ASSENTADO COM ARGAMASSA

84089
TRACO 1:3 (CIMENTO E AREIA MEDIA), PREPARO MANUAL DA ARGAMASSA
BARRA DE APOIO PNE EM AO INOX 304 POLIDO SHIELD 80CM, INCLUSO TODOS OS ACESSRIOS
DE ACABAMENTO E INSTALAO
73898/001
JUNTA DE DILATACAO E VEDACAO TIPO JEENE, INCLUSO CORTE E REMOCAO DO PAVIMENTO 83499
PARA PISOS (COM EXCEO DO ESTACIONAMENTO)
JUNTA DE DILATACAO PERFIL UT 25 VMA, UNIONTECH OU EQUIVALENTE, COM APLICAO DUPLA
NA LAJE E NO CONTRAPISO, INCLUSO PRIMER EPOXDICO COMO PONTE DE ADERNCIA, INCLUSO
ADESIVO EPOXDICO PARA APLICAO DAS LATERAIS DO PERFIL, INCLUSO CONCRETO USINADO
25MPA E=7 CM (PARA RECONSTRUO DE FAIXA DE 20CM DE ABERTURA) E INCLUSO
REMOBILIZAO - PARA PISO DO ESTACIONAMENTO DO SUBSOLO 01
11.13
23.30
54.37
77.67
864.44
0.00%
72.81
14.10
19.85
33.95
2,471.82
0.00%
2.00
UNID.
29.24
229.90
259.14
518.28
0.00%
147.44
22.11
51.60
73.71
10,867.80
0.02%
56.01
121.22
282.86
404.08
22,631.11
0.04%
63.01
235.03
548.42
783.45
49,361.27
0.09%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
27.S1.12
SINAPI
00000583
ACABAMENTO DAS JUNTAS DE DILATAO EM ALUMNIO ANODIZADO - PARA PAREDES AT A

ALTURA DO FORRO
203.45
17.90
41.77
59.67
12,139.65
0.02%
27.S1.13
SINAPI +
COTAO
73908/002
POLIURETANO
105.60
4.87
11.70
16.57
1,749.79
0.00%
CONTATO - PARA O ESTACIONAMENTO
223.00
UND.
13.00
52.00
65.00
14,495.00
0.03%
7.14
59.05
137.79
196.84
1,405.83
0.00%
27.S1.14
COTAO
27.S1.15
SINAPI
27.S1.16
DESCRIO

GRELHA PARA ILUMINAO E VENTILAO DO SUBSOLO 02 - RESISTENCIA A PASSAGEM DE
150103
VECULOS
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
1,605.75
KG
2.70
6.30
9.00
14,451.75
0.03%
COTAO
POSTE EM AO GALV. C/ 3M DE ALT, 2" DE DIMETRO. COM TAMPO SUPERIOR VEDADO E HALETAS
INFERIORES ANTI-GIROS
1.00
UN
32.21
289.90
322.11
322.11
0.00%
COTAO
PLACA DE ESTACIONAMENTO EM AO 18 C/ TAMANHO 50X70CM APLICADO COM ADESIVO

REFLETIVO E SMBOLO S.I.A (CADEIRANTE)
2.00
UN
49.98
449.90
499.88
999.76
0.00%
COTAO
BOX PARA BANHEIRO EM VIDRO TEMPERADO 8 MM DE CORRER EM PERFIS DE ALUMINIO

ANODIZADO COR NATURAL COM ACESSRIOS, FERRAGENS E ACABAMENTOS
7.98
49.81
116.23
166.04
1,325.00
0.00%
27.S1.20
COTAO
ARMRIO A4 - ARMRIO EM MDF 18MM, COM PORTAS DE GIRO, REVESTIDO EM TODAS AS FACES
POR LAMINADO MELANNICO BRANCO, INSTALADO EMBAIXO DE BANCADA DE GRANITO COM
DIMENSES 270CM ALTURA E 60CM DE PROFUNDIDADE, INCLUSO BASE EM ALVENARIA REVESTIDA
COM PISO DO MESMO PADRO EXISTENTE NO AMBIENTE, INCLUSO DOBRADIAS COM MOLA,
PUXADORES EM BARRA COM ACABAMENTOS LATERAIS, AMORTECEDORES, CORREDIAS DO TIPO
TELESCPICA DE NO MNIMO 40MM E TODOS OS ACESSRIOS E ACABAMENTOS NECESSRIOS,
BEM COMO TODAS AS FIXAES
28.56
240.00
560.00
800.00
22,848.00
0.04%
27.S1.21
COTAO
ARMRIO A6 - PRATELEIRAS COM MO FRANCESA DE METAL EM MDF 18MM REVESTIDO EM TODAS

AS FACES POR LAMINADO MELANNICO BRANCO COM DIMENSES 225CM ALTURA E 60CM DE
PROFUNDIDADE, INCLUSO DOBRADIAS COM MOLA, PUXADORES EM BARRA COM ACABAMENTOS
LATERAIS, AMORTECEDORES, CORREDIAS DO TIPO TELESCPICA DE NO MNIMO 40MM E TODOS
OS ACESSRIOS E ACABAMENTOS NECESSRIOS, BEM COMO TODAS AS FIXAES
90.36
166.67
388.89
555.56
50,200.40
0.09%
27.S1.22
AGETOP
25,692.00
KG
0.00
9.00
9.00
231,228.00
0.44%
27.S1.23
COTAO
MOTOR GAREN DE 2 METROS DE BRAO - SUBSOLO 01 (PORTES P18)
4.00
UN
190.00
950.00
1,140.00
4,560.00
0.01%
COTAO
CANCELA ELETRNICA C/ BRAO RETO DE 4,00M, FORNECIMENTO E INSTALAO - SUBSOLO 01

(PORTES P18)
2.00
UN
0.00
2,609.50
2,609.50
5,219.00
0.01%
0.00
0.00
0.00
0.00
27.S1.17
27.S1.18
27.S1.19
27.S1.24
27.T
AGETOP
CDIGO
150103

VECULOS
PARA O TRREO
0.00
0.55%
27.T.1
SINAPI
88.00
74.51
0.00
74.51
6,556.88
0.01%
27.T.2
AGETOP
46.67
40.37
278.69
319.06
14,890.18
0.03%
27.T.3
AGETOP
7.48
40.37
278.69
319.06
2,387.71
0.00%
27.T.4
COTAO
10.69
40.37
637.77
678.14
7,246.04
0.01%
27.T.5
COTAO
BANCADA EM GRANITO BRANCO SIENA POLIDOS DOS DOIS LADOS
37.29
40.37
637.77
678.14
25,285.47
0.05%
27.T.6
AGETOP

222.87
ML
3.30
36.96
40.26
8,972.63
0.02%
79.66
23.30
54.37
77.67
6,187.13
0.01%
27.T.7
SINAPI
27.T.8
AGETOP
0.00%
293,574.24
220920

84089
27.T.9
COTAO
GUARDA-CORPO EM PERFIL TUBULAR DE AO GALVANIZADO COM PINTURA AUTOMOTIVA EM

VERNIZ NA COR PRATA + VIDRO LAMINADO DE SEGURANA LISO E INCOLOR - =2 - H=110CM
27.T.10
COTAO
72.54
14.10
19.85
33.95
2,462.76
0.00%
34.00
195.71
456.65
652.35
22,180.00
0.04%
18.00
UNID.
29.24
194.90
224.14
4,034.52
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
27.T.11
COTAO
32.00
UNID.
29.24
219.90
249.14
7,972.48
0.02%
27.T.12
COTAO
17.00
UNID.
29.24
229.90
259.14
4,405.38
0.01%
COTAO
SUPORTE DE APOIO FIXO PARA PISO 75CM DE ALTURA E 70CM DE COMPRIMENTO EM AO INOX
304 POLIDO SHIELD, INCLUSO TODOS OS ACESSRIOS DE ACABAMENTO E INSTALAO
3.00
UNID.
46.75
467.50
514.25
1,542.75
0.00%
185.45
22.11
51.60
73.71
13,669.52
0.03%
96.78
121.22
282.86
404.08
39,106.18
0.07%
JUNTA DE DILATACAO PERFIL UT 25 VMA, UNIONTECH OU EQUIVALENTE, COM APLICAO DUPLA

NA LAJE E NO CONTRAPISO, INCLUSO PRIMER EPOXDICO COMO PONTE DE ADERNCIA, INCLUSO
ADESIVO EPOXDICO PARA APLICAO DAS LATERAIS DO PERFIL, INCLUSO CONCRETO USINADO
25MPA E=7 CM (PARA RECONSTRUO DE FAIXA DE 20CM DE ABERTURA) E INCLUSO
REMOBILIZAO - PARA PISTA DO TRREO
7.80
235.03
548.42
783.45
6,110.91
0.01%
ACABAMENTO DAS JUNTAS DE DILATAO EM ALUMNIO ANODIZADO - PARA PISO E PAREDES AT A

ALTURA DO FORRO
282.23
17.90
41.77
59.67
16,840.56
0.03%
7.00
UN
10.00
599.90
609.90
4,269.30
0.01%
40830 TACHA REFLETIVA MONODIRECIONAL
22.00
UN
2.98
6.97
9.95
218.90
0.00%
72967 BATE-RODA EM CONCRETO
13.00
10.15
23.68
33.83
439.79
0.00%
220.80
4.87
11.70
16.57
3,658.66
0.01%
27.T.13
27.T.14
SINAPI
27.T.15
SINAPI
27.T.16
COTAO
27.T.17
SINAPI
CDIGO
DESCRIO
73898/001
PARA PISOS (COM EXCEO DA PISTA)
00000583
BEBEDOURO DE PAREDE TIPO PURIFICADOR DE GUA, MARCA IBBL, MODELO FR600 SPECIALE BRANCO PARA GUA NATURAL E GELADA COM RESERVATRIO INTERNO E FILTRO DE CARVO
ANTIBACTERIANO
27.T.18
COTAO
27.T.19
AGETOP
27.T.20
SINAPI
27.T.21
SINAPI +
COTAO
73908/002
POLIURETANO
27.T.22
COTAO
CONTATO - PARA O ESTACIONAMENTO DE AMBULNCIAS
27.T.23
SINAPI
27.T.24
AGETOP
27.T.25
27.T.26
27.T.27
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
7.00
UND.
13.00
52.00
65.00
455.00
0.00%
17.24
59.05
137.79
196.84
3,393.92
0.01%

VECULOS
156.75
KG
2.70
6.30
9.00
1,410.75
0.00%
COTAO
18.81
310.00
723.33
1,033.33
19,436.94
0.04%
COTAO
0.73
289.23
674.87
964.10
703.79
0.00%
COTAO
37.38
256.00
597.33
853.33
31,897.48
0.06%

150103
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
16.38
240.00
560.00
800.00
13,104.00
0.02%
1.00
UND
87.57
1,751.40
1,838.97
1,838.97
0.00%
1.00
UND
43.76
279.90
323.66
323.66
0.00%
2,508.00
KG
0.00
9.00
9.00
22,572.00
0.04%
0.00
0.00
27.T.28
COTAO
27.T.29
COTAO
EXPURGO HOSPITALAR EM AO INOX AISI 304 ESCOVADO CHAPA #1MM, MARCA PALMETAL,
MODELO BS, REDONDO, COM TAMPA E GRADE REMOVVEIS, COM ACIONAMENTO POR RABICHO OU
VALVULA DE DESCARGA DE ACIONAMENTO RPIDO E SIMPLES
27.T.30
AGETOP +
COTAO
27.T.31
AGETOP
27.M
0.00
27.M.1
SINAPI
27.M.2
AGETOP
27.M.3
AGETOP
27.M.4
COTAO
080515 VLVULA DE DESCARGA 1.1/2" CROMADA MARCA DECA MODELO HYDRA 2555.C
150103
VECULOS
PARA O MEZANINO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
0.00
0.00
88.00
74.51
0.00
74.51
6,556.88
0.01%
14.14
40.37
278.69
319.06
4,511.38
0.01%
0.76
40.37
278.69
319.06
242.49
0.00%
77.53
40.37
637.77
678.14
52,575.52
0.10%
BANCADA EM GRANITO BRANCO SIENA POLIDOS DOS DOIS LADOS

84089
210,904.45
0.40%
27.M.5
SINAPI
164.95
23.30
54.37
77.67
12,811.67
0.02%
27.M.6
AGETOP
61.29
14.10
19.85
33.95
2,080.70
0.00%
27.M.7
AGETOP
180330 GUARDA CORPO / TUBO INDUSTRIAL GCS-1
11.65
14.10
123.20
137.30
1,599.41
0.00%
27.M.8
AGETOP
180328 GUARDA CORPO COM CORRIMOS/TUBO INDUSTRIAL GCR
6.64
14.10
104.16
118.26
785.30
0.00%
27.M.9
COTAO
6.00
UNID.
29.24
194.90
224.14
1,344.84
0.00%
COTAO
12.00
UNID.
29.24
219.90
249.14
2,989.68
0.01%
COTAO
10.00
UNID.
29.24
229.90
259.14
2,591.40
0.00%
22.64
22.11
51.60
73.71
1,668.79
0.00%
16.70
121.22
282.86
404.08
6,748.14
0.01%
39.34
17.90
41.77
59.67
2,347.42
0.00%
4.00
UN
10.00
599.90
609.90
2,439.60
0.00%
27.M.10
27.M.11
27.M.12
27.M.13
SINAPI
SINAPI
27.M.14
SINAPI
27.M.15
COTAO
27.M.16
SINAPI
27.M.17
SINAPI +
COTAO
27.M.18
COTAO
27.M.19
27.M.20
73898/001
PARA PISOS
00000583
ALTURA DO FORRO
ANTIBACTERIANO
16.35
59.05
137.79
196.84
3,218.33
0.01%
168.00
4.87
11.70
16.57
2,783.76
0.01%
CHUVEIRO E DUCHA LAVA-OLHOS
1.00
UN
129.00
1,290.00
1,419.00
1,419.00
0.00%
COTAO
CORTINA DO TIPO BLACK-OUT PARA SALA DE AULA - 300X160CM, EM TECIDO DE VINIL LAVVEL
COM SUPORTE DE FIXAO E PRESILHAS PARA SUPORTE METLICO, INCLUSO TODOS OS
ACESSRIOS E ACABAMENTOS DE FIXAO
3.00
UN
338.40
789.60
1,128.00
3,384.00
0.01%
COTAO
SUPORTE PARA DATA-SHOW METLICO PINTADO COM TINTA ELETROSTTICA, COR BRANCA, TIPO
GRADE COM PORTA CADEADO COM SUPORTE E BASE METLICA PARA FIXAO , INCLUSO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
73908/002
POLIURETANO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
COTAO
LOUSA PARA PINCEL TIPO QUADRO BRANCO COM MOLDURA EM ALUMINIO 2,50 X 1,20 M, PARA
FIXAO EM PAREDE, COM PORTA CANETAS NA BASE, INCLUSO ACABAMENTOS E FIXAO
2.00
UN
50.00
850.00
900.00
1,800.00
0.00%
COTAO
45.64
310.00
723.33
1,033.33
47,161.18
0.09%
COTAO
2.70
289.23
674.87
964.10
2,603.07
0.00%
COTAO
8.74
256.00
597.33
853.33
7,458.10
0.01%
27.M.25
COTAO
48.84
240.00
560.00
800.00
39,072.00
0.07%
27.1
0.00
27.M.21
27.M.22
27.M.23
27.M.24
CDIGO
DESCRIO
R$ MATERIAL
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
0.00%
337,371.13
0.64%
27.1.1
SINAPI
88.00
74.51
0.00
74.51
6,556.88
0.01%
27.1.2
AGETOP
34.70
40.37
278.69
319.06
11,071.38
0.02%
27.1.3
AGETOP
8.77
40.37
278.69
319.06
2,798.16
0.01%
27.1.4
COTAO
121.04
40.37
637.77
678.14
82,082.07
0.15%
159.22
ML
3.30
36.96
40.26
6,410.20
0.01%
27.1.5
AGETOP
R$ M.D.O.

220920
84089
27.1.6
SINAPI
133.23
23.30
54.37
77.67
10,347.97
0.02%
27.1.7
AGETOP
100320 COCHO EM GRANITO PARA ESCOVAO
3.73
ML
242.95
566.88
809.83
3,020.67
0.01%
27.1.8
AGETOP
59.27
14.10
19.85
33.95
2,012.29
0.00%
27.1.9
COTAO
29.00
UNID.
29.24
194.90
224.14
6,500.06
0.01%
27.1.10
COTAO
44.00
UNID.
29.24
219.90
249.14
10,962.16
0.02%
27.1.11
COTAO
36.00
UNID.
29.24
229.90
259.14
9,329.04
0.02%
27.1.12
SINAPI
107.54
22.11
51.60
73.71
7,926.77
0.01%
73898/001
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
27.1.13
SINAPI
83499
27.1.14
SINAPI
00000583
27.1.15
COTAO
27.1.16
SINAPI +
COTAO
27.1.17
SINAPI
27.1.18
AGETOP
27.1.19
AGETOP
DESCRIO
QUANT.
UN.
JUNTA DE DILATACAO E VEDACAO TIPO JEENE, INCLUSO CORTE E REMOCAO DO PAVIMENTO PARA PISOS
69.18
121.22
282.86
404.08
27,954.25
0.05%

ALTURA DO FORRO
176.72
17.90
41.77
59.67
10,544.88
0.02%
6.00
UN
10.00
599.90
609.90
3,659.40
0.01%
ANTIBACTERIANO
73908/002
POLIURETANO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
281.60
4.87
11.70
16.57
4,666.11
0.01%
15.44
59.05
137.79
196.84
3,039.21
0.01%
180101 BARREIRA EM ALUMINIO FIXA
0.45
35.33
382.40
417.73
187.14
0.00%
180101 BARREIRA EM ALUMINIO MVEL
1.52
35.33
382.40
417.73
634.95
0.00%
3.00
UN
338.40
789.60
1,128.00
3,384.00
0.01%
27.1.20
COTAO
27.1.21
COTAO
FIXAO
3.00
UN
50.00
305.90
355.90
1,067.70
0.00%
27.1.22
COTAO
3.00
UN
50.00
850.00
900.00
2,700.00
0.01%
27.1.23
COTAO

5.70
49.81
116.23
166.04
946.43
0.00%
COTAO
39.70
310.00
723.33
1,033.33
41,023.20
0.08%
COTAO
7.82
289.23
674.87
964.10
7,539.26
0.01%
COTAO
17.92
256.00
597.33
853.33
15,291.67
0.03%
COTAO
36.76
240.00
560.00
800.00
29,408.00
0.06%
27.1.24
27.1.25
27.1.26
27.1.27
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
27.1.28
COTAO

43.46
166.67
388.89
555.56
24,144.64
0.05%
27.1.29
COTAO
1.00
UND
87.57
1,751.40
1,838.97
1,838.97
0.00%
27.1.30
AGETOP +
COTAO
1.00
UND
43.76
279.90
323.66
323.66
0.00%
27.2
0.00
27.2.1
SINAPI
27.2.2
AGETOP
27.2.3
AGETOP
27.2.4
COTAO
0.00%
27.2.5
0.00
0.00
88.00
74.51
0.00
74.51
6,556.88
0.01%
14.87
40.37
278.69
319.06
4,744.42
0.01%
0.58
40.37
278.69
319.06
185.05
0.00%
86.21
40.37
637.77
678.14
58,462.45
0.11%
79.09
ML
3.30
36.96
40.26
3,184.16
0.01%
47.16
23.30
54.37
77.67
3,662.53
0.01%
56.05
14.10
19.85
33.95
1,902.90
0.00%
COTAO
10.00
UNID.
29.24
194.90
224.14
2,241.40
0.00%
COTAO
13.00
UNID.
29.24
219.90
249.14
3,238.82
0.01%
COTAO
12.00
UNID.
29.24
229.90
259.14
3,109.68
0.01%
45.28
22.11
51.60
73.71
3,337.59
0.01%
49.15
121.22
282.86
404.08
19,860.53
0.04%
94.43
17.90
41.77
59.67
5,634.64
0.01%
15.74
59.05
137.79
196.84
3,098.26
0.01%
216.00
4.87
11.70
16.57
3,579.12
0.01%
AGETOP
27.2.6
SINAPI
27.2.7
AGETOP
27.2.8
27.2.9
27.2.10
27.2.11
27.2.12
SINAPI
SINAPI


220920
84089
73898/001
PARA PISOS
00000583
ALTURA DO FORRO
178,802.51
0.34%
27.2.13
SINAPI
27.2.14
SINAPI
27.2.15
SINAPI +
COTAO
27.2.16
COTAO
2.00
338.40
789.60
1,128.00
2,256.00
0.00%
27.2.17
COTAO
FIXAO
3.00
UN
50.00
305.90
355.90
1,067.70
0.00%
27.2.18
COTAO
3.00
UN
50.00
850.00
900.00
2,700.00
0.01%
27.2.19
COTAO

5.70
49.81
116.23
166.04
946.43
0.00%

73908/002
POLIURETANO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
27.2.20
27.2.21
27.2.22
27.2.23
CDIGO
DESCRIO
QUANT.
UN.
COTAO
14.18
310.00
723.33
1,033.33
14,652.62
0.03%
COTAO
5.60
289.23
674.87
964.10
5,398.96
0.01%
COTAO
10.47
256.00
597.33
853.33
8,934.37
0.02%
COTAO
25.06
240.00
560.00
800.00
20,048.00
0.04%
27.3
R$ MATERIAL
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
0.00%
302,908.89
0.57%
27.3.1
SINAPI
88.00
74.51
0.00
74.51
6,556.88
0.01%
27.3.2
AGETOP
271608 BANCADA EM GRANITO POLIDO (NA FACE SUPERIOR) COM ESPELHO
65.91
40.37
278.69
319.06
21,029.24
0.04%
27.3.3
AGETOP
4.30
40.37
278.69
319.06
1,371.96
0.00%
27.3.4
COTAO
64.58
40.37
637.77
678.14
43,794.28
0.08%
27.3.5
SINAPI
15.88
59.05
137.79
196.84
3,125.82
0.01%
249.04
ML
3.30
36.96
40.26
10,026.35
0.02%
163.40
23.30
54.37
77.67
12,691.28
0.02%
45.67
14.10
19.85
33.95
1,550.50
0.00%
27.3.6
AGETOP
R$ M.D.O.
BANCADA EM GRANITO POLIDOS DOS DOIS LADOS

220920
84089
27.3.7
SINAPI
27.3.8
AGETOP
27.3.9
COTAO
36.00
UNID.
29.24
194.90
224.14
8,069.04
0.02%
27.3.10
COTAO
72.00
UNID.
29.24
219.90
249.14
17,938.08
0.03%
27.3.11
COTAO
52.00
UNID.
29.24
229.90
259.14
13,475.28
0.03%
27.3.12
SINAPI
27.3.13
SINAPI
27.3.14
COTAO
180316 CORRIMO/TUBO INDUSTRIAL C-1
73898/001 JUNTA DE DILATACAO ELASTICA (PVC) O-220/6 PRESSAO ATE 30 MCA PARA TETO
83499
124.52
22.11
51.60
73.71
9,178.37
0.02%
JUNTA DE DILATAO E VEDAO TIPO JEENE, INCLUSO CORTE E REMOO DO PAVIMENTO PARA
O PISO
63.26
121.22
282.86
404.08
25,562.10
0.05%

ALTURA DO FORRO
107.82
17.90
41.77
59.67
6,433.62
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
1.00
UND
50.00
850.00
900.00
900.00
0.00%
27.3.15
COTAO
27.3.16
COTAO
FIXAO
1.00
UN
50.00
305.90
355.90
355.90
0.00%
27.3.17
COTAO

45.85
49.81
116.23
166.04
7,612.44
0.01%
27.3.18
COTAO
ANTIBACTERIANO
5.00
UN
10.00
599.90
609.90
3,049.50
0.01%
27.3.19
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.3.20
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.3.21
SINAPI +
COTAO
73908/002
POLIURETANO
310.40
4.87
11.70
16.57
5,143.33
0.01%
COTAO
3.38
310.00
723.33
1,033.33
3,492.66
0.01%
COTAO
5.84
289.23
674.87
964.10
5,630.34
0.01%
COTAO
25.48
256.00
597.33
853.33
21,742.85
0.04%
27.3.25
COTAO
80.22
240.00
560.00
800.00
64,176.00
0.12%
27.3.26
COTAO

10.22
166.67
388.89
555.56
5,677.82
0.01%
27.3.22
27.3.23
27.3.24
27.4

0.00
0.00
0.00
0.00
0.00%
244,980.40
0.46%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
27.4.1
SINAPI
27.4.2
AGETOP
27.4.3
AGETOP
27.4.4
COTAO
27.4.5
SINAPI
27.4.6
AGETOP
CDIGO
DESCRIO
QUANT.
UN.
88.00
74.51
0.00
74.51
6,556.88
0.01%
33.18
40.37
278.69
319.06
10,586.41
0.02%
9.18
40.37
278.69
319.06
2,928.97
0.01%
5.40
40.37
637.77
678.14
3,661.96
0.01%
15.36
59.05
137.79
196.84
3,023.46
0.01%
200.94
ML
3.30
36.96
40.26
8,089.84
0.02%

220920


84089
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
27.4.7
SINAPI
42.20
23.30
54.37
77.67
3,277.67
0.01%
27.4.8
AGETOP
13.82
ML
242.95
566.88
809.83
11,191.85
0.02%
27.4.9
AGETOP
45.67
14.10
19.85
33.95
1,550.50
0.00%
COTAO
4.00
UNID.
29.24
194.90
224.14
896.56
0.00%
COTAO
24.00
UNID.
29.24
219.90
249.14
5,979.36
0.01%
27.4.12
COTAO
16.00
UNID.
29.24
229.90
259.14
4,146.24
0.01%
27.4.13
SINAPI
67.92
22.11
51.60
73.71
5,006.38
0.01%
27.4.14
SINAPI
O PISO
49.98
121.22
282.86
404.08
20,195.92
0.04%
27.4.15
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.4.16
COTAO

12.54
49.81
116.23
166.04
2,082.14
0.00%
27.4.17
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.4.18
COTAO
ANTIBACTERIANO
3.00
UN
10.00
599.90
609.90
1,829.70
0.00%
27.4.19
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.4.20
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.4.21
SINAPI +
COTAO
360.00
4.87
11.70
16.57
5,965.20
0.01%
27.4.22
AGETOP
180101 BARREIRA EM ALUMINIO FIXA
0.72
35.33
382.40
417.73
300.77
0.00%
27.4.23
AGETOP
0.82
35.33
382.40
417.73
342.54
0.00%
1.69
310.00
723.33
1,033.33
1,746.33
0.00%
27.4.10
27.4.11
27.4.24
COTAO
73898/001 JUNTA DE DILATACAO ELASTICA (PVC) O-220/6 PRESSAO ATE 30 MCA PARA O TETO
83499
73908/002
POLIURETANO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
DESCRIO
QUANT.
UN.
COTAO
9.78
289.23
674.87
964.10
9,428.90
0.02%
COTAO
10.33
256.00
597.33
853.33
8,814.90
0.02%
27.4.27
COTAO
115.80
240.00
560.00
800.00
92,640.00
0.17%
27.4.28
COTAO

44.13
166.67
388.89
555.56
24,516.86
0.05%
27.4.29
COTAO
3.00
UNID.
338.40
789.60
1,128.00
3,384.00
0.01%
27.4.25
27.4.26
CDIGO
27.5
R$ MATERIAL
0.00
0.00
0.00
0.00
R$ SERVIO
R$ TOTAL
0.00%
260,840.52
0.49%
27.5.1
SINAPI
88.00
74.51
0.00
74.51
6,556.88
0.01%
27.5.2
AGETOP
29.66
40.37
278.69
319.06
9,463.32
0.02%
27.5.3
AGETOP
0.58
40.37
278.69
319.06
185.05
0.00%
27.5.4
COTAO
17.01
40.37
637.77
678.14
11,535.16
0.02%
27.5.5
SINAPI
15.53
59.05
137.79
196.84
3,056.93
0.01%
158.14
ML
3.30
36.96
40.26
6,366.72
0.01%
40.48
23.30
54.37
77.67
3,144.08
0.01%
45.67
14.10
19.85
33.95
1,550.50
0.00%
27.5.6
AGETOP
R$ M.D.O.

220920
84089
27.5.7
SINAPI
27.5.8
AGETOP
27.5.9
COTAO
26.00
UNID.
29.24
194.90
224.14
5,827.64
0.01%
27.5.10
COTAO
66.00
UNID.
29.24
219.90
249.14
16,443.24
0.03%
27.5.11
COTAO
30.00
UNID.
29.24
229.90
259.14
7,774.20
0.01%
27.5.12
SINAPI
90.56
22.11
51.60
73.71
6,675.18
0.01%
27.5.13
SINAPI
48.22
121.22
282.86
404.08
19,484.74
0.04%
83499
O PISO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
5.00
UND
50.00
850.00
900.00
4,500.00
0.01%
27.5.14
COTAO
27.5.15
COTAO
FIXAO
5.00
UN
50.00
305.90
355.90
1,779.50
0.00%
27.5.16
COTAO

35.26
49.81
116.23
166.04
5,855.23
0.01%
27.5.17
COTAO
ANTIBACTERIANO
1.00
UN
10.00
599.90
609.90
609.90
0.00%
27.5.18
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.5.19
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.5.20
SINAPI +
COTAO
27.5.21
AGETOP
73908/002
POLIURETANO
312.00
4.87
11.70
16.57
5,169.84
0.01%
2.18
35.33
382.40
417.73
910.65
0.00%
COTAO
1.67
310.00
723.33
1,033.33
1,725.66
0.00%
COTAO
8.52
289.23
674.87
964.10
8,214.13
0.02%
COTAO
8.12
256.00
597.33
853.33
6,929.04
0.01%
27.5.25
COTAO
135.44
240.00
560.00
800.00
108,352.00
0.20%
27.5.26
COTAO

25.93
166.67
388.89
555.56
14,405.67
0.03%
0.00
0.00
27.5.22
27.5.23
27.5.24
0.00%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
27.6
27.6.1
DESCRIO
QUANT.
UN.

SINAPI

271608 BANCADA EM GRANITO POLIDO (NA FACE SUPERIOR) COM ESPELHO
R$ M.D.O.
R$ MATERIAL
0.00
0.00
R$ SERVIO
R$ TOTAL
254,648.63
0.48%
0.00
0.00
88.00
74.51
0.00
74.51
6,556.88
0.01%
0.00%
40.02
40.37
278.69
319.06
12,768.78
0.02%
5.32
40.37
637.77
678.14
3,607.70
0.01%
15.66
59.05
137.79
196.84
3,082.51
0.01%
27.6.2
AGETOP
27.6.3
COTAO
27.6.4
SINAPI
27.6.5
AGETOP
3.94
40.37
278.69
319.06
1,257.10
0.00%
27.6.6
AGETOP
15.34
ML
242.95
566.88
809.83
12,422.79
0.02%
27.6.7
AGETOP
220920

250.27
ML
3.30
36.96
40.26
10,075.87
0.02%
27.6.8
SINAPI
84089

80.13
ML
23.30
54.37
77.67
6,223.70
0.01%

27.6.9
AGETOP
45.91
14.10
19.85
33.95
1,558.64
0.00%
27.6.10
COTAO
4.00
UNID.
29.24
194.90
224.14
896.56
0.00%
COTAO
24.00
UNID.
29.24
219.90
249.14
5,979.36
0.01%
COTAO
27.6.11
27.6.12
27.6.13
27.6.14
27.6.15
16.00
UNID.
29.24
229.90
259.14
4,146.24
0.01%
SINAPI
JUNTA DE DILATACAO ELASTICA (PVC) O-220/6 PRESSAO ATE 30 MCA - PARA PISO E PAREDES AT A
73898/001
ALTURA DO FORRO
74.13
22.11
51.60
73.71
5,464.12
0.01%
SINAPI

00000583
ALTURA DO FORRO
COTAO
74.13
17.90
41.77
59.67
4,423.34
0.01%
CORTINAS SEPARATRIAS DE LEITOS EM VINIL, COR BRANCA. INCLUSOS OS TRILHOS DE E

ACESSRIOS DE FIXAO
45.00
ML
100.05
233.45
333.50
15,007.50
0.03%
2.78
35.33
382.40
417.73
1,161.29
0.00%
377.60
ML
4.87
11.70
16.57
6,256.83
0.01%
27.6.16
AGETOP
BARREIRA DE PROTEO PARA PORTAS. PARA IMPEDIR A PASSAGEM DE MACAS DE UM AMBIENTE

180101
PARA O OUTRO. INCLUSOS TODOS OS ACESSRIOS DE FIXAO
27.6.17
SINAPI +
COTAO
73908/002
POLIURETANO
COTAO
1.67
310.00
723.33
1,033.33
1,725.66
0.00%
COTAO
8.52
289.23
674.87
964.10
8,214.13
0.02%
COTAO
8.12
256.00
597.33
853.33
6,929.04
0.01%
27.6.18
27.6.19
27.6.20
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
135.44
240.00
560.00
800.00
108,352.00
0.20%
27.6.21
COTAO
27.6.22
COTAO

25.93
166.67
388.89
555.56
14,405.67
0.03%
27.6.23
COTAO
3.00
UNID.
338.40
789.60
1,128.00
3,384.00
0.01%
27.6.24
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.6.25
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.6.26
COTAO

12.54
49.81
116.23
166.04
2,082.14
0.00%
27.6.27
COTAO
ANTIBACTERIANO
3.00
UN
10.00
599.90
609.90
1,829.70
0.00%
27.6.28
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.6.29
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
0.00
0.00
0.00
0.00
27.7
27.7.1
SINAPI
27.7.2
AGETOP
27.7.3
COTAO
27.7.4
SINAPI
0.58%
88.00
74.51
0.00
74.51
6,556.88
0.01%
79.13
40.37
278.69
319.06
25,247.22
0.05%
1.96
40.37
637.77
678.14
1,329.15
0.00%
15.56
59.05
137.79
196.84
3,062.83
0.01%
239.15
ML
3.30
36.96
40.26
9,628.18
0.02%
59.08
23.30
54.37
77.67
4,588.74
0.01%
57.85
14.10
19.85
33.95
1,964.01
0.00%
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
27.7.10
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.7.11
SINAPI
96.22
22.11
51.60
73.71
7,092.38
0.01%
27.7.12
SINAPI
44.75
121.22
282.86
404.08
18,082.58
0.03%
27.7.5
AGETOP
27.7.6
SINAPI
27.7.7
AGETOP
27.7.8
27.7.9
0.00%
307,993.59

220920
84089
83499
O PISO
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
2.00
UN
50.00
305.90
355.90
711.80
0.00%
100.57
49.81
116.23
166.04
16,698.14
0.03%
27.7.13
COTAO
27.7.14
COTAO
FIXAO
27.7.15
COTAO

27.7.16
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.7.17
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.7.18
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.7.19
SINAPI +
COTAO
73908/002
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
COTAO
6.75
310.00
723.33
1,033.33
6,974.98
0.01%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
27.7.23
COTAO
90.84
240.00
560.00
800.00
72,672.00
0.14%
27.7.24
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
0.00
0.00
27.7.20
27.7.21
27.7.22
0.00%
27.8
232,405.63
0.44%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
DESCRIO
QUANT.
UN.
COTAO
6.75
310.00
723.33
1,033.33
6,974.98
0.01%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
27.8.4
COTAO
90.84
240.00
560.00
800.00
72,672.00
0.14%
27.8.5
SINAPI +
COTAO
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.8.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.8.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.8.9
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.8.10
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.8.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.8.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.8.13
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.8.1
27.8.2
27.8.3
27.8.6
27.8.14
27.8.15
CDIGO
73908/002
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
27.8.16
AGETOP
CDIGO
DESCRIO
QUANT.
UN.
57.85
R$ M.D.O.
R$ MATERIAL
14.10
19.85
R$ SERVIO
33.95
R$ TOTAL
1,964.01
%
0.00%
0.00
0.00
0.00
0.00
310.00
723.33
1,033.33
25,031.39
0.05%
5.52
289.23
674.87
964.10
5,321.83
0.01%
COTAO
7.37
256.00
597.33
853.33
6,289.90
0.01%
27.9.4
COTAO
72.21
240.00
560.00
800.00
57,766.80
0.11%
27.9.5
SINAPI +
COTAO
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
27.9.6
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.9.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.9.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.9.9
COTAO
3.00
UND
87.57
1,751.40
1,838.97
5,516.91
0.01%
27.9.10
AGETOP +
COTAO
3.00
UND
43.76
279.90
323.66
970.98
0.00%
27.9.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.9.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.9.13
COTAO
113.00
UNID.
29.24
194.90
224.14
25,327.82
0.05%
27.9
27.9.1
COTAO
24.22
COTAO
27.9.2
27.9.3
73908/002
0.00%
217,560.34
0.41%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
27.9.14
COTAO
6.00
UNID.
29.24
219.90
249.14
1,494.84
0.00%
27.9.15
COTAO
209.00
UNID.
29.24
229.90
259.14
54,160.26
0.10%
27.9.16
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.10
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
268,658.79
0.51%
COTAO
18.16
310.00
723.33
1,033.33
18,765.27
0.04%
COTAO
6.94
289.23
674.87
964.10
6,686.03
0.01%
COTAO
28.37
256.00
597.33
853.33
24,205.56
0.05%
27.10.4
COTAO
147.26
240.00
560.00
800.00
117,804.96
0.22%
27.10.5
SINAPI +
COTAO
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
27.10.6
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.10.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.10.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.10.9
COTAO
3.00
UND
87.57
1,751.40
1,838.97
5,516.91
0.01%
27.10.10
AGETOP +
COTAO
3.00
UND
43.76
279.90
323.66
970.98
0.00%
27.10.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.10.1
27.10.2
27.10.3
73908/002
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.10.12
COTAO
27.10.13
COTAO
83.00
UNID.
29.24
194.90
224.14
18,603.62
0.04%
27.10.14
COTAO
156.00
UNID.
29.24
229.90
259.14
40,425.84
0.08%
27.10.15
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.11
0.00%
232,405.63
0.44%
COTAO
6.75
310.00
723.33
1,033.33
6,974.98
0.01%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
27.11.4
COTAO
90.84
240.00
560.00
800.00
72,672.00
0.14%
27.11.5
SINAPI +
COTAO
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
27.11.6
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.11.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.11.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.11.9
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.11.10
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.11.1
27.11.2
27.11.3
73908/002
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.11.11
COTAO
27.11.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.11.13
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
27.11.15
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.11.16
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.11.14
27.12
0.00%
232,405.63
0.44%
COTAO
6.75
310.00
723.33
1,033.33
6,974.98
0.01%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
27.12.4
COTAO
90.84
240.00
560.00
800.00
72,672.00
0.14%
27.12.5
SINAPI +
COTAO
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
27.12.6
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.12.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.12.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.12.1
27.12.2
27.12.3
73908/002
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.12.9
COTAO
27.12.10
AGETOP +
COTAO
27.12.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.12.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.12.13
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
27.12.15
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.12.16
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.12.14
27.13
0.00%
242,292.64
0.46%
COTAO
8.35
310.00
723.33
1,033.33
8,628.31
0.02%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
27.13.4
COTAO
101.13
240.00
560.00
800.00
80,905.68
0.15%
27.13.5
SINAPI +
COTAO
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
27.13.6
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.13.1
27.13.2
27.13.3
73908/002
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.13.7
COTAO
FIXAO
27.13.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.13.9
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.13.10
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.13.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.13.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.13.13
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
27.13.15
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.13.16
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.13.14
27.14
27.14.1
27.14.2
27.14.3
27.14.4
0.00%
232,405.63
0.44%
COTAO
6.75
310.00
723.33
1,033.33
6,974.98
0.01%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
COTAO
90.84
240.00
560.00
800.00
72,672.00
0.14%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
POLIURETANO
408.00
R$ M.D.O.
4.87
R$ MATERIAL
11.70
R$ SERVIO
16.57
R$ TOTAL
6,760.56
0.01%
100.57
49.81
116.23
166.04
16,698.14
0.03%
27.14.5
SINAPI +
COTAO
27.14.6
COTAO

27.14.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.14.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.14.9
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.14.10
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.14.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.14.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.14.13
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
27.14.15
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.14.16
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.14.14
27.15
27.15.1
27.15.2
27.15.3
73908/002
0.00%
232,405.63
0.44%
COTAO
6.75
310.00
723.33
1,033.33
6,974.98
0.01%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
DESCRIO
QUANT.
UN.
90.84
240.00
560.00
800.00
72,672.00
0.14%
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.15.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.15.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.15.9
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.15.10
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.15.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.15.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.15.13
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
27.15.15
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.15.16
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.15.4
COTAO
27.15.5
SINAPI +
COTAO
27.15.6
27.15.14
27.16
27.16.1
27.16.2
CDIGO
73908/002
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
232,405.63
0.44%
COTAO
6.75
310.00
723.33
1,033.33
6,974.98
0.01%
COTAO
5.70
289.23
674.87
964.10
5,495.37
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
DESCRIO
QUANT.
UN.
COTAO
19.03
256.00
597.33
853.33
16,238.87
0.03%
27.16.4
COTAO
90.84
240.00
560.00
800.00
72,672.00
0.14%
27.16.5
SINAPI +
COTAO
POLIURETANO
408.00
4.87
11.70
16.57
6,760.56
0.01%
COTAO

100.57
49.81
116.23
166.04
16,698.14
0.03%
27.16.7
COTAO
FIXAO
2.00
UN
50.00
305.90
355.90
711.80
0.00%
27.16.8
COTAO
ANTIBACTERIANO
9.00
UN
10.00
599.90
609.90
5,489.10
0.01%
27.16.9
COTAO
2.00
UND
87.57
1,751.40
1,838.97
3,677.94
0.01%
27.16.10
AGETOP +
COTAO
2.00
UND
43.76
279.90
323.66
647.32
0.00%
27.16.11
COTAO
2.00
UND
50.00
850.00
900.00
1,800.00
0.00%
27.16.12
COTAO
2.00
UNID.
338.40
789.60
1,128.00
2,256.00
0.00%
27.16.13
COTAO
8.00
UNID.
29.24
194.90
224.14
1,793.12
0.00%
COTAO
225.00
UNID.
29.24
219.90
249.14
56,056.50
0.11%
27.16.15
COTAO
128.00
UNID.
29.24
229.90
259.14
33,169.92
0.06%
27.16.16
AGETOP
57.85
14.10
19.85
33.95
1,964.01
0.00%
0.00
0.00
0.00
0.00
27.16.3
27.16.6
27.16.14
27.ELEV
CDIGO
73908/002
ELEVADORES E MONTACARGAS
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
3,326,327.00
6.26%
27.ELEV.2
COTAO
ELEVADOR 02 (VISITANTES E PACIENTES) - 18 PARADAS, 16 PESSOAS(MACA) / 1200 KG, PORTAS

1,10 X 2,10, CABINE 1,20 X 2,20 X 2,40, VELOC.: 1,75 M/S MODELO ATLAS SCHINDLER 5500 OU
SIMILAR, INCLUSO A MANUTENO PERIDICA CONFORME RECOMENDAO DO FABRICANTE POR
PERODO DE NO MNIMO 12 MESES APS ENTREGA FINAL DA OBRA
1.00
UND
93,899.28
306,947.72
400,847.00
400,847.00
0.75%
27.ELEV.3
COTAO

1.00
UND
93,899.28
306,947.72
400,847.00
400,847.00
0.75%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
1.00
UND
93,899.28
306,947.72
400,847.00
400,847.00
0.75%
27.ELEV.4
COTAO

27.ELEV.6
COTAO
ELEVADOR 06 (EMERGNCIA) - 19 PARADAS, 16 PESSOAS(MACA) / 1200 KG, PORTAS 1,00 X 2,10,

CABINE 1,20 X 2,20 X 2,40, VELOC.: 1,75 M/S MODELO ATLAS SCHINDLER 5500 OU SIMILAR, INCLUSO
A MANUTENO PERIDICA CONFORME RECOMENDAO DO FABRICANTE POR PERODO DE NO
MNIMO 12 MESES APS ENTREGA FINAL DA OBRA
1.00
UND
96,181.92
314,176.08
410,358.00
410,358.00
0.77%
27.ELEV.9
COTAO
ELEVADOR 09 (NECROTRIO) - 02 PARADAS, 16 PESSOAS / 1200 KG, PORTAS 1,10 X 2,10, CABINE
1,20 X 2,20 X 2,40, VELOC: 1,75 M/S, MODELO ALTAS SCHINDLER 5500 OU SIMILAR, INCLUSO A
MANUTENO PERIDICA CONFORME RECOMENDAO DO FABRICANTE POR PERODO DE NO
MNIMO 12 MESES APS ENTREGA FINAL DA OBRA
1.00
UND
58,237.20
194,017.80
252,255.00
252,255.00
0.47%
27.ELEV.10
COTAO
MONTACARGA 01 - (CME) - 19 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20, PORTA
GUILHOTINA MANUAL 0,90 X 1,20, ACABAMENTO INTERNO EM AO INOX ESCOVADO, VELOC: 0,37
M/S, INCLUSO A MANUTENO PERIDICA CONFORME RECOMENDAO DO FABRICANTE POR
1.00
UND
44,533.44
150,622.56
195,156.00
195,156.00
0.37%
27.ELEV.11
COTAO
MONTACARGA 02 - (LIXO HOSPITALAR) - 19 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20,
PORTA GUILHOTINA MANUAL 0,90 X 1,20, ACABAMENTO INTERNO EM AO INOX ESCOVADO, VELOC:
0,37 M/S, INCLUSO A MANUTENO PERIDICA CONFORME RECOMENDAO DO FABRICANTE POR
1.00
UND
44,533.44
150,622.56
195,156.00
195,156.00
0.37%
27.ELEV.12
COTAO
MONTACARGA 03 - (ROUPA SUJA) - 19 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20, PORTA
1.00
UND
44,533.44
150,622.56
195,156.00
195,156.00
0.37%
27.ELEV.13
COTAO
MONTACARGA 04 - (FARMCIA) - 17 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20, PORTA
1.00
UND
47,946.00
161,429.00
209,375.00
209,375.00
0.39%
27.ELEV.14
COTAO
MONTACARGA 05 - (ROUPA LIMPA) - 17 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20, PORTA
1.00
UND
47,946.00
161,429.00
209,375.00
209,375.00
0.39%
27.ELEV.15
COTAO
MONTACARGA 06 - (LIMPO CME) - 19 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20, PORTA
GUILHOTINA MANUAL 0,90 X 1,20, ACABAMENTO INTERNO EM AO INOX ESCOVADO COM MARCO
LARGO, VELOC: 0,37 M/S, INCLUSO A MANUTENO PERIDICA CONFORME RECOMENDAO DO
FABRICANTE POR PERODO DE NO MNIMO 12 MESES APS ENTREGA FINAL DA OBRA
1.00
UND
44,473.44
150,432.56
194,906.00
194,906.00
0.37%
27.ELEV.16
COTAO
MONTACARGA 07 - (LIMPO CME) - 19 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20, PORTA
GUILHOTINA MANUAL 0,90 X 1,20, ACABAMENTO INTERNO EM AO INOX ESCOVADO COM MARCO
LARGO, VELOC: 0,37 M/S, INCLUSO A MANUTENO PERIDICA CONFORME RECOMENDAO DO
FABRICANTE POR PERODO DE NO MNIMO 12 MESES APS ENTREGA FINAL DA OBRA
1.00
UND
44,473.44
150,432.56
194,906.00
194,906.00
0.37%
27.ELEV.17
COTAO
MONTACARGA 10 - (LIMPO ROUPA LIMPA) - 02 PARADAS, 100 KG, CABINE (LXPXH) 0,90 X 0,90 X 1,20,
PORTA GUILHOTINA MANUAL 0,90 X 1,20, ACABAMENTO INTERNO EM AO INOX ESCOVADO COM
MARCO LARGO, VELOC: 0,37 M/S, INCLUSO A MANUTENO PERIDICA CONFORME
RECOMENDAO DO FABRICANTE POR PERODO DE NO MNIMO 12 MESES APS ENTREGA FINAL
DA OBRA
1.00
UND
13,810.32
53,332.68
67,143.00
67,143.00
0.13%
0.00
0.00
281.40
187.60
0.00%
27.GERAL
27.GERAL.1
TESTES DE ESTANQUEIDADE
COTAO
TESTE DE ESTANQUEIDADE PARA A REDE DE GASES. INCLUSO VEDAES, PLUGS E FLUIDO. PARA
TODOS OS PAVIMENTOS, INCLUSIVE PRUMADAS
22.00
TESTES
61,908.00
469.00
10,318.00
0.12%
0.02%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
QUANT.
UN.
27.GERAL.2
COTAO
TESTE DE ESTANQUEIDADE PARA A REDE DE GUA QUENTE. INCLUSO VEDAES, PLUGS E

FLUIDO. PARA TODOS OS PAVIMENTOS, INCLUSIVE PRUMADAS
22.00
TESTES
281.40
187.60
469.00
10,318.00
0.02%
27.GERAL.3
COTAO
TESTE DE ESTANQUEIDADE PARA A REDE DE GUA FRIA. INCLUSO VEDAES, PLUGS E FLUIDO.
PARA TODOS OS PAVIMENTOS, INCLUSIVE PRUMADAS
22.00
TESTES
281.40
187.60
469.00
10,318.00
0.02%
COTAO
TESTE DE ESTANQUEIDADE PARA A REDE DE COMBATE CONTRA INCNDIO. INCLUSO VEDAES,

PLUGS E FLUIDO. PARA TODOS OS PAVIMENTOS, INCLUSIVE PRUMADAS
22.00
TESTES
281.40
187.60
469.00
10,318.00
0.02%
COTAO
TESTE DE ESTANQUEIDADE PARA A REDE DE ESGOTO. INCLUSO VEDAES, PLUGS E FLUIDO.

PARA TODOS OS PAVIMENTOS, INCLUSIVE PRUMADAS
22.00
TESTES
281.40
187.60
469.00
10,318.00
0.02%
COTAO
TESTE DE ESTANQUEIDADE PARA A REDE DE FRIGORGENAS. INCLUSO VEDAES, PLUGS E

FLUIDO. PARA TODOS OS PAVIMENTOS, INCLUSIVE PRUMADAS
22.00
TESTES
281.40
187.60
469.00
10,318.00
0.02%
0.00
0.00
8,398.06
19,595.48
0.00
0.00
27.GERAL.4
27.GERAL.5
27.GERAL.6
28
28.GERAL.1
28.GERAL.2
CDIGO
DESCRIO
PAVIMENTAO / URBANIZAO
SINAPI
85180 PLANTIO DE GRAMA ESMERALDA EM ROLO - REA GERAL DO PERMETRO DA EDIFICAO
SINAPI
MEIO-FIO (GUIA) DE CONCRETO PRE-MOLDADO, DIMENSES 12X15X30X100CM (FACE

SUPERIORXFACE INFERIORXALTURAXCOMPRIMENTO),REJUNTADO C/ARGAMASSA 1:4
74223/001
CIMENTO:AREIA, INCLUINDO ESCAVAO E REATERRO. - RUA 235 / 1 AVENIDA / ACESSO
GUARITA / PISTA DE ROLAMENTO
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
R$ TOTAL
0.00%
27,993.55
0.05%
0.00%
1,959.62
M2
2.81
6.56
9.37
18,361.64
0.03%
224.05
12.90
30.09
42.99
9,631.91
0.02%
15,848.15
37,073.35
0.00%
29
LIMPEZA
29.AE
29.AE.1
PARA O SUBSOLO 01
SINAPI
9537 LIMPEZA FINAL
4,398.00
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
52,921.50
0.10%
8,224.26
0.02%
0.00%
1.87
8,224.26
0.02%
0.00%
29.SS1
29.SS1.1
PARA O SUBSOLO 01
SINAPI
29.SS2
29.SS2.1
SINAPI
SINAPI
SINAPI
29.3
2,147.09
9537 LIMPEZA FINAL
2,510.96
9537 LIMPEZA FINAL
1,466.54

SINAPI
29.2
29.2.1
9537 LIMPEZA FINAL
29.1
29.1.1
29.M
29.M.1
2,676.71
PARA O SUBSOLO 02
29.T
29.T.1
9537 LIMPEZA FINAL
9537 LIMPEZA FINAL
2,148.98

SINAPI
9537 LIMPEZA FINAL
2,150.25

5,005.45
1.87
5,005.45
0.01%
0.01%
0.00%
4,015.06
1.87
4,015.06
0.01%
0.01%
0.00%
4,695.50
1.87
4,695.50
0.01%
0.01%
0.00%
2,742.43
1.87
2,742.43
0.01%
0.01%
0.00%
4,018.59
1.87
4,018.59
0.01%
0.01%
0.00%
4,020.97
1.87
4,020.97
0.01%
0.01%
0.00%
4,012.81
0.01%
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
29.3.1
SINAPI
CDIGO
DESCRIO
9537 LIMPEZA FINAL
29.4
29.4.1
SINAPI
9537 LIMPEZA FINAL
SINAPI
2,150.25
9537 LIMPEZA FINAL
2,150.25

SINAPI
9537 LIMPEZA FINAL
29.7
29.7.1
29.6
29.6.1
UN.
29.5
29.5.1
QUANT.
2,145.89
2,150.25

SINAPI
9537 LIMPEZA FINAL
30
2,205.10
ADMINISTRAO DA OBRA
R$ M.D.O.
R$ MATERIAL
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
0.00
0.00
0.56
1.31
0.00
0.00
1,982,337.60
0.00
R$ SERVIO
1.87
R$ TOTAL
4,012.81
%
0.01%
0.00%
4,020.97
1.87
4,020.97
0.01%
0.01%
0.00%
4,020.97
1.87
4,020.97
0.01%
0.01%
0.00%
4,020.97
1.87
4,020.97
0.01%
0.01%
0.00%
4,123.54
1.87
4,123.54
0.01%
0.01%
0.00%
1,982,337.60
3.73%
30.GERAL.1
SINAPI
90778 ENGENHEIRO CIVIL
24.00
MS
16,505.28
0.00
16,505.28
396,126.72
0.75%
30.GERAL.2
SINAPI
91677 ENGENHEIRO ELETRICISTA
24.00
MS
11,353.32
0.00
11,353.32
272,479.68
0.51%
30.GERAL.3
SINAPI
90778 ENGENHEIRO MECNICO
24.00
MS
6,556.88
0.00
6,556.88
157,365.12
0.30%
30.GERAL.4
SINAPI
90780 MESTRE DE OBRAS
24.00
MS
7,444.80
0.00
7,444.80
178,675.20
0.34%
30.GERAL.5
AGETOP
24.00
MS
2,272.16
0.00
2,272.16
54,531.84
0.10%
30.GERAL.6
SINAPI
90776 ENCARREGADO GERAL
24.00
MS
4,854.08
0.00
4,854.08
116,497.92
0.22%
30.GERAL.8
SINAPI
90776 ENCARREGADO - INSTALAES HIDROSSANITRIAS
24.00
MS
4,854.08
0.00
4,854.08
116,497.92
0.22%
30.GERAL.9
SINAPI
90776 ENCARREGADO - INSTALAES ELTRICAS/TELECOMUNICAES
24.00
MS
4,854.08
0.00
4,854.08
116,497.92
0.22%
30.GERAL.10
SINAPI
88295 OPERADOR DO ELEVADOR CREMALHEIRA
24.00
MS
3,236.64
0.00
3,236.64
77,679.36
0.15%
30.GERAL.11
AGETOP
24.00
MS
2,597.76
0.00
2,597.76
62,346.24
0.12%
30.GERAL.12
SINAPI
90766 ALMOXARIFE
24.00
MS
4,377.12
0.00
4,377.12
105,050.88
0.20%
30.GERAL.13
SINAPI
88377 OPERADOR DE BETONEIRA ESTACIONRIA/MISTURADOR
24.00
MS
2,221.12
0.00
2,221.12
53,306.88
0.10%
30.GERAL.14
SINAPI
88316 SERVENTE PARA SERVIOS GERAIS
24.00
MS
2,140.16
0.00
2,140.16
51,363.84
0.10%
30.GERAL.15
SINAPI
88247 AUXILIAR DE ELETRICISTA PARA SERVIOS GERAIS
24.00
MS
2,585.44
0.00
2,585.44
62,050.56
0.12%
30.GERAL.16
COTAO
ESTAGIRIO 01 - ENGENHARIA CIVIL OU ARQUITETURA
24.00
MS
1,042.80
0.00
1,042.80
25,027.20
0.05%
30.GERAL.17
COTAO
ESTAGIRIO 02 - ENGENHARIA CIVIL OU ARQUITETURA
24.00
MS
1,042.80
0.00
1,042.80
25,027.20
0.05%
30.GERAL.18
COTAO
ESTAGIRIO 03 - ENGENHARIA ELTRICA
24.00
MS
1,042.80
0.00
1,042.80
25,027.20
0.05%
30.GERAL.19
AGETOP
VIGIA COM ENCARGOS COMPLEMENTARES (12 HORAS POR DIA DURANTE A SEMANA - PERODO
NOTURNO - E 24 HORAS POR DIA NOS FINAIS DE SEMANA E FERIADOS)
24.00
MS
3,616.08
0.00
3,616.08
86,785.92
0.16%
CUSTO DE MATERIAIS - (R$)

CUSTO DE MO DE OBRA - (R$)
CUSTO DE EQUIPAMENTOS - (R$)
29,862,393.39
11,626,496.43
11,627,216.23
56.22%
21.89%
21.89%
CUSTO TOTAL GERAL DA OBRA SEM BDI - (R$)
53,116,106.05
100.00%
BDI DE MATERIAIS (20,00%) - (R$)
5,972,478.68
250113 TCNICO EM SEGURANA DO TRABALHO
250112 ADMINISTRATIVO DE OBRA
250111
_____________________
VISTO CEGEF
Endereo:
Edifcio de Internao
rea (m): 44,213.07

Valor (R$/m): 1,418.23
Data: Maio de 2016

Processo:
PLANILHA ORAMENTRIA
ITEM
REFERNCIA
CDIGO
DESCRIO
QUANT.
UN.
R$ M.D.O.
R$ MATERIAL
R$ SERVIO
BDI DE MO DE OBRA (20,00%) - (R$)
BDI DE EQUIPAMENTOS (11,10%) - (R$)
R$ TOTAL
2,325,299.29
1,290,621.00
CUSTO DE MATERIAIS COM BDI - (R$)

CUSTO DE MO DE OBRA COM BDI - (R$)
CUSTO DE EQUIPAMENTOS COM BDI - (R$)
35,834,872.07
13,951,795.72
12,917,837.23
CUSTO TOTAL GERAL DA OBRA COM BDI - (R$)
62,704,505.02
57.15%
22.25%
20.60%
OBSERVAES:
1
As marcas constantes nesta planilha e no caderno de especificaes so referncias dos materiais especificados e que devem ser empregados na obra. Podero ser utilizados materiais de marcas diferentes, desde que sejam cumpridas
as seguintes condies: a) os materiais a serem fornecidos sejam equivalentes aos descritos nesta planilha, quanto qualidade, linha de fabricao e caractersticas; b) a empresa indique, objetivamente, a marca dos materiais que
fornecer, em sua proposta comercial, na fase licitatria, retirando a escrita "OU EQUIVALENTE" de cada item desta planilha. Observao importante: caso a licitante no especifique, objetivamente, em sua proposta comercial, na fase
licitatria, as marcas que fornecer, estar, automaticamente, obrigada a fornecer as marcas indicadas nesta planilha oramentria.
Apesar de haver a possibilidade de utilizao de materiais equivalentes aos especificados nesta planilha, conforme observao anterior, afim de que seja resguardado o mesmo padro de acabamento em toda a edificao, os materiais de
acabamento j empregados na etapa de construo do 8 pavimento at o barrilete, devero ser mantidos, isto , quanto a estes NO SER PERMITIDA A UTILIZAO DE MATERIAIS DE OUTRAS MARCAS E MODELOS, em outras
palavras, para estes devero ser obrigatoriamente utilizadas as marcas e modelos constantes nesta planilha oramentria e caderno de especificaes. Encontram-se nesse caso os seguintes materiais:
3
4
- Item 8: Esquadrias em PVC;

- Item 12: Forro removvel;
- Item 13: Revestimento cermico de parede;
- Item 14: Revestimetno cermico de piso;
- Item 15: Louas e metais.
A LICITANTE dever apresentar um cronograma fsico-financeiro que ser analisado e aprovado pela UFG, caso venha a ser ela a contratada.
Este oramento levou em considerao as leis sociais.
Foram estimados BDIs de 20,00% - para os servios de construo - e de 11,10% - para os equipamentos - , entretanto, o custo do BDI de cada empresa individual e dever contemplar todos os servios previstos no Edital e que no
esto diretamente contemplados nos servios discriminados na presente planilha.
Os preos apresentados na coluna "Servio" contemplam tanto o valor da mo de obra, quanto o valor do material necessrios para a execuo do item a que se referem, mesmo nos casos em que no esteja discriminado o preo da mo
de obra na coluna "M.D.O.", ou que no esteja discriminado o preo do material na coluna "MATERIAL".
Os itens Equipamentos, EPI's, Transporte, Alimentao, Ferramentas, Exames Mdicos Admissionais e Exames Mdicos Demissionais foram considerados na composio da mo de obra, como encargos sociais complementares.
8
9
Foram considerados como equipamentos da obra, para os quais adotou-se BDI de 11,10%, os seguintes itens: Elevador Cremalheira; Grupo Gerador; Equipamentos do Sistema HVAC; e os Elevadores/Montacargas.
Prazo total para a execuo dos servios: 24 (vinte e quatro) meses.
A nomenclatura de cada item desta planilha seguiu a seguinte configurao: "aa.bb.cc.dd", em que "aa" indica o grupo ao qual pertence o item, "bb" indica o pavimento da edificao para o qual o item dever ser fornecido/instalado, e "cc"
e "dd", quando existentes, indicam a ordem de colocao do item no grupo/subgrupo ao qual pertence.
10
_____________________
VISTO CEGEF

Endereo:
rea (m): 44,213.07
ITEM
1 SERVIOS INICIAIS/ DESPESAS GERAIS
DESCRIO
2 INSTALAO DO CANTEIRO / DEMOLIES

3 MOVIMENTO DE TERRA
4 SERVIOS GERAIS INTERNOS
EQUIPAMENTOS
4.GERAL.5 ELEVADOR CREMALHEIRA
Campus Colemar Natal e Silva da UFG, Rua 235, Setor Leste Universitrio, CEP 74.605-050, Edifcio de
Internao
Data: Maio de 2016
Valor (R$/m):
CRONOGRAMA FSICO FINANCEIRO
1 ETAPA
R$ TOTAL
112,267.37
39,293.58
35.00%
59,287.45
17,786.23
30.00%
22,541.45
438,191.61
208,000.00
208,000.00
100.00%
-
2 ETAPA
0.00
3 ETAPA
39,293.58
35.00%
23,714.98
40.00%
11,270.73
50.00%
21,909.58
5.00%
0.00
4 ETAPA
33,680.21
30.00%
17,786.23
30.00%
11,270.73
50.00%
21,909.58
5.00%
0.00
6 ETAPA
7 ETAPA
8 ETAPA
21,909.58
5.00%
0.00
7 PAREDES / DIVISRIAS / PAINIS
316,310.57
3,744,795.32
103,059.17
0.00
409,148.10
1,286,141.70
844,209.57
14 PISOS
2,827,584.16
15 INSTALAES HIDRO-SANITRIAS E DE COMBATE CONTRA INCNDIO
3,676,508.26
10 COBERTURA
11 IMPERMEABILIZAO
12 REVESTIMENTOS DE FORROS
13 REVESTIMENTOS DE PAREDES INTERNAS/ EXTERNAS
16 INSTALAES ELTRICAS E DEMAIS INSTALAES CORRELACIONADAS

EQUIPAMENTOS
16.SS1.50 SISTEMA GRUPO GERADOR, 4 UNIDADES
40,914.81
10.00%
-
130,114.88
20.00%
-
40,914.81
10.00%
-
21,909.58
5.00%
0.00
650,574.40
130,114.88
20.00%
-
21,909.58
5.00%
0.00
6 SUPERESTRUTURA
130,114.88
20.00%
-
21,909.58
5.00%
0.00
24,750.14
9 VIDROS
5 ETAPA
-
5 INFRA-ESTRUTURA
8 ESQUADRIAS
24,750.14
100.00%
130,114.88
20.00%
-
Processo:
130,114.88
20.00%
-
40,914.81
10.00%
-
21,909.58
5.00%
0.00
40,914.81
10.00%
-
735,301.65
20.00%
-
735,301.65
20.00%
-
735,301.65
20.00%
-
735,301.65
20.00%
-
748,959.06
20.00%
40,914.81
10.00%
84,420.96
10.00%
-
4,018,169.13
1,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17 INSTALAES DE CABEAMENTO ESTRUTURADO E DEMAIS INSTALAES CORRELACIONADAS
1,234,335.10
18 INSTALAES DE PONTOS DE ACESSO E DEMAIS INSTALAES CORRELACIONADAS
2,514,516.43
19 INSTALAES DE CFTV E DEMAIS INSTALAES CORRELACIONADAS
1,752,031.97
347,266.85
37,504.19
3,750.42
10.00%
457,828.27
45,782.83
758,435.33
75,843.53
1,011,793.42
10.00%
-
7,521,255.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20 INSTALAES DE SONORIZAO E DEMAIS INSTALAES CORRELACIONADAS

21 INSTALAES DE TV/ANTENA E DEMAIS INSTALAES CORRELACIONADAS
22 INSTALAES DE CHAMADAS DE ENFERMAGEM E DEMAIS INSTALAES CORRELACIONADAS
401,816.91
10.00%
0.00
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
-
10.00%
23
INSTALAES DE ALARME E DETECO DE INCNDIO E DEMAIS INSTALAES

CORRELACIONADAS
24 INSTALAES DO SISTEMA HVAC E DEMAIS INSTALAES CORRELACIONADAS

EQUIPAMENTOS
Cronograma Fsico Financeiro Pgina 218 de 223
0.00
_____________________
VISTO CEGEF

Endereo:
rea (m): 44,213.07
ITEM
DESCRIO
25 INSTALAES DE GASES E DEMAIS INSTALAES CORRELACIONADAS
26 PINTURA

1 ETAPA
R$ TOTAL
3,344,392.03
-
2 ETAPA
3 ETAPA
Processo:
4 ETAPA
5 ETAPA
6 ETAPA
7 ETAPA
8 ETAPA
8,315,487.88
2,557,960.52
0.00
0.00
27,993.55
29 LIMPEZA
52,921.50
1,982,337.60
0.00
28 PAVIMENTAO / URBANIZAO
30 ADMINISTRAO DA OBRA
Data: Maio de 2016
Valor (R$/m):
1,118,507.32
27 DIVERSOS
EQUIPAMENTOS
27.ELEV ELEVADORES E MONTACARGAS
Campus Colemar Natal e Silva da UFG, Rua 235, Setor Leste Universitrio, CEP 74.605-050, Edifcio de
Internao
255,796.05
10.00%
-
204,636.84
8.00%
-
204,636.84
8.00%
-
204,636.84
8.00%
-
204,636.84
8.00%
-
204,636.84
8.00%
-
11,627,216.23
99,116.88
5.00%
208,000.00
CUSTO DOS SERVIOS DA OBRA SEM BDI - (R$)

41,488,889.83
53,116,106.06
156,196.69
364,196.69
350,170.76
350,170.76
313,878.51
569,674.56
1,027,357.80
1,231,994.64
1,007,534.43
1,212,171.27
1,007,534.43
1,212,171.27
877,419.55
1,082,056.39
2,052,779.96
2,257,416.80
BDI DOS SERVIOS DA OBRA (20,00%) - (R$)

8,297,777.97
1,290,621.00
31,239.34
23,088.00
70,034.15
0.00
62,775.70
28,393.36
205,471.56
22,714.69
201,506.89
22,714.69
201,506.89
22,714.69
175,483.91
22,714.69
410,555.99
22,714.69

CUSTO DOS SERVIOS DA OBRA COM BDI - (R$)
12,917,837.23
49,786,667.80
231,088.00
187,436.03
0.00
420,204.92
284,189.41
376,654.21
227,351.53
1,232,829.36
227,351.53
1,209,041.31
227,351.53
1,209,041.31
227,351.53
1,052,903.46
227,351.53
2,463,335.95

CUSTO TOTAL GERAL DA OBRA COM BDI ACUMULADO - (R$)
% DA ETAPA
62,704,505.03
62,704,505.03
418,524.03
418,524.03
0.67%
420,204.92
838,728.95
1.34%
660,843.63
1,499,572.58
2.39%
1,460,180.89
2,959,753.47
4.72%
1,436,392.84
4,396,146.31
7.01%
1,436,392.84
5,832,539.16
9.30%
1,280,254.99
7,112,794.14
11.34%
2,690,687.48
9,803,481.63
15.63%
99,116.88
5.00%
0.00
99,116.88
5.00%
255,796.05
99,116.88
5.00%
204,636.84
79,293.50
4.00%
204,636.84
79,293.50
4.00%
204,636.84
79,293.50
4.00%
204,636.84
79,293.50
4.00%
204,636.84
_____________________
VISTO CEGEF

Endereo:
ITEM
DESCRIO

EQUIPAMENTOS
Campus Colemar Natal e Silva da UFG, Rua 235, Setor Leste Universitrio, CEP 74.605-050, Edifcio de Internao
rea (m): 44,214.07
Data: Maio de 2016
Valor (R$/m):
9 ETAPA
R$ TOTAL
112,267.37
59,287.45
22,541.45
438,191.61
208,000.00
10 ETAPA
21,909.58
5.00%
0.00
0.00
11 ETAPA
Processo:
12 ETAPA
13 ETAPA
14 ETAPA
15 ETAPA
16 ETAPA
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
5 INFRA-ESTRUTURA
24,750.14
6 SUPERESTRUTURA
650,574.40
316,310.57
8 ESQUADRIAS
9 VIDROS
10 COBERTURA
11 IMPERMEABILIZAO
3,744,795.32
103,059.17
0.00
409,148.10
1,286,141.70
844,209.57
14 PISOS
2,827,584.16
3,676,508.26

EQUIPAMENTOS
4,018,169.13
40,914.81
10.00%
-
84,420.96
10.00%
-
84,420.96
10.00%
-
84,420.96
10.00%
282,758.42
10.00%
-
40,914.81
10.00%
257,228.34
20.00%
84,420.96
10.00%
282,758.42
10.00%
-
40,914.81
10.00%
257,228.34
20.00%
84,420.96
10.00%
282,758.42
10.00%
-
128,614.17
10.00%
84,420.96
10.00%
282,758.42
10.00%
-
84,420.96
10.00%
282,758.42
10.00%
-
84,420.96
10.00%
282,758.42
10.00%
-
401,816.91
10.00%
0.00
401,816.91
10.00%
0.00
0.00
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
-
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
-
37,504.19
3,750.42
10.00%
3,750.42
10.00%
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
34,726.69
10%
3,750.42
10.00%
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
34,726.69
10%
3,750.42
10.00%
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
34,726.69
10%
3,750.42
10.00%
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
34,726.69
10%
3,750.42
10.00%
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
34,726.69
10%
3,750.42
10.00%
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
34,726.69
10%
3,750.42
10.00%
457,828.27
45,782.83
45,782.83
45,782.83
45,782.83
45,782.83
45,782.83
45,782.83
45,782.83
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
758,435.33
75,843.53
75,843.53
75,843.53
75,843.53
75,843.53
75,843.53
75,843.53
75,843.53
1,011,793.42
10.00%
-
10.00%
-
10.00%
-
10.00%
-
7,521,255.71
0.00
0.00
0.00
0.00
10.00%
101,179.34
10.00%
752,125.57
10.00%
10.00%
101,179.34
10.00%
752,125.57
10.00%
10.00%
101,179.34
10.00%
752,125.57
10.00%
10.00%
101,179.34
10.00%
752,125.57
10.00%
1,752,031.97

EQUIPAMENTOS
40,914.81
10.00%
-
401,816.91
10.00%
0.00

CORRELACIONADAS
40,914.81
10.00%
-
401,816.91
10.00%
0.00
2,514,516.43
23
79,077.64
25.00%
-
401,816.91
10.00%
0.00
79,077.64
25.00%
-
401,816.91
10.00%
0.00
1,234,335.10
748,959.06
20.00%
-
79,077.64
25.00%
748,959.06
20.00%
-
401,816.91
10.00%
0.00
1,340,000.00
748,959.06
20.00%
-
79,077.64
25.00%
748,959.06
20.00%
-
347,266.85
_____________________
VISTO CEGEF

Endereo:
ITEM
DESCRIO
26 PINTURA

9 ETAPA
R$ TOTAL
3,344,392.03
-
8,315,487.88
2,557,960.52
27,993.55
29 LIMPEZA
52,921.50
Data: Maio de 2016
Valor (R$/m):
1,118,507.32
27 DIVERSOS
EQUIPAMENTOS
rea (m): 44,214.07
1,982,337.60
10 ETAPA
11 ETAPA
12 ETAPA
13 ETAPA
204,636.84
8.00%
-
Processo:
204,636.84
8.00%
-
0.00
204,636.84
8.00%
-
204,636.84
8.00%
-
14 ETAPA
334,439.20
10.00%
204,636.84
8.00%
-
15 ETAPA
334,439.20
10.00%
-
16 ETAPA
334,439.20
10.00%
-
334,439.20
10.00%
-
0.00
0.00
0.00
11,627,216.23
79,293.50
4.00%
204,636.84

41,488,889.83
53,116,106.06
2,052,779.96
2,257,416.80
2,048,398.04
2,253,034.88
2,444,960.78
2,649,597.63
2,702,189.12
2,906,825.96
2,388,848.60
3,345,611.02
2,219,319.62
2,971,445.20
2,011,627.81
2,763,753.38
1,609,810.90
2,361,936.47

8,297,777.97
1,290,621.00
410,555.99
22,714.69
409,679.61
22,714.69
488,992.16
22,714.69
540,437.82
22,714.69
477,769.72
106,200.63
443,863.92
83,485.94
402,325.56
83,485.94
321,962.18
83,485.94

12,917,837.23
49,786,667.80
227,351.53
2,463,335.95
227,351.53
2,458,077.65
227,351.53
2,933,952.94
227,351.53
3,242,626.95
1,062,963.04
2,866,618.33
835,611.51
2,663,183.55
835,611.51
2,413,953.38
835,611.51
1,931,773.08

% DA ETAPA
62,704,505.03
62,704,505.03
2,690,687.48
12,494,169.11
19.93%
2,685,429.18
15,179,598.29
24.21%
3,161,304.47
18,340,902.76
29.25%
3,469,978.48
21,810,881.24
34.78%
3,929,581.37
25,740,462.60
41.05%
3,498,795.06
29,239,257.66
46.63%
3,249,564.89
32,488,822.55
51.81%
2,767,384.59
35,256,207.14
56.23%
79,293.50
4.00%
204,636.84
79,293.50
4.00%
204,636.84
79,293.50
4.00%
204,636.84
79,293.50
4.00%
956,762.41
79,293.50
4.00%
752,125.57
79,293.50
4.00%
752,125.57
79,293.50
4.00%
752,125.57
_____________________
VISTO CEGEF

Endereo:
ITEM
DESCRIO

EQUIPAMENTOS
rea (m): 44,214.07
Data: Maio de 2016
Valor (R$/m):
17 ETAPA
R$ TOTAL
112,267.37
59,287.45
22,541.45
438,191.61
208,000.00
18 ETAPA
17,527.66
4.00%
0.00
0.00
19 ETAPA
Processo:
20 ETAPA
21 ETAPA
22 ETAPA
23 ETAPA
24 ETAPA
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
17,527.66
4.00%
0.00
5 INFRA-ESTRUTURA
24,750.14
6 SUPERESTRUTURA
650,574.40
316,310.57
3,744,795.32
103,059.17
0.00
409,148.10
1,286,141.70
8 ESQUADRIAS
9 VIDROS
10 COBERTURA
11 IMPERMEABILIZAO
844,209.57
14 PISOS
2,827,584.16
3,676,508.26

EQUIPAMENTOS
4,018,169.13
1,340,000.00
84,420.96
10.00%
282,758.42
10.00%
-
282,758.42
10.00%
-
401,816.91
10.00%
0.00
0.00
0.00
282,758.42
10.00%
-
128,614.17
10.00%
282,758.42
10.00%
670,000.00
50.00%
-
257,228.34
20.00%
-
20,611.83
20.00%
257,228.34
20.00%
-
41,223.67
40.00%
-
670,000.00
50.00%
-
0.00
0.00
1,234,335.10
2,514,516.43
1,752,031.97

347,266.85
37,504.19
34,726.69
10%
-
34,726.69
10%
-
34,726.69
10%
-
41,223.67
40.00%
-
735,301.65
20.00%
401,816.91
10.00%
0.00
123,433.51
10.00%
251,451.64
10.00%
175,203.20
10.00%
34,726.69
10.00%
3,750.42
10.00%
457,828.27
45,782.83
758,435.33
75,843.53
10.00%
23

CORRELACIONADAS

EQUIPAMENTOS
1,011,793.42
7,521,255.71
101,179.34
10.00%
752,125.57
10.00%
101,179.34
10.00%
752,125.57
10.00%
101,179.34
10.00%
752,125.57
10.00%
101,179.34
10.00%
752,125.57
10.00%
101,179.34
10.00%
752,125.57
10.00%
752,125.57
10.00%
0.00
10.00%
101,179.34
10.00%
0.00
_____________________
VISTO CEGEF

Endereo:
ITEM
DESCRIO
26 PINTURA
27 DIVERSOS
EQUIPAMENTOS
rea (m): 44,214.07
Data: Maio de 2016
Valor (R$/m):
17 ETAPA
R$ TOTAL
3,344,392.03
334,439.20
10.00%
1,118,507.32
-
18 ETAPA
0.00
19 ETAPA
334,439.20
10.00%
-
Processo:
20 ETAPA
334,439.20
10.00%
-
8,315,487.88
2,557,960.52
0.00
0.00
0.00
21 ETAPA
334,439.20
10.00%
223,701.46
20.00%
1,663,097.58
20.00%
0.00
22 ETAPA
334,439.20
10.00%
223,701.46
20.00%
1,663,097.58
20.00%
0.00
23 ETAPA
334,439.20
10.00%
223,701.46
20.00%
1,663,097.58
20.00%
0.00
27,993.55
29 LIMPEZA
52,921.50
1,982,337.60
24 ETAPA
-
223,701.46
20.00%
1,663,097.58
20.00%
0.00
79,293.50
4.00%
752,125.57
79,293.50
4.00%
752,125.57
79,293.50
4.00%
1,422,125.57
79,293.50
4.00%
1,422,125.57
79,293.50
4.00%
752,125.57
13,996.77
50.00%
13,230.38
25.00%
79,293.50
4.00%
0.00
223,701.46
20.00%
1,663,097.58
20.00%
255,796.05
10.00%
13,996.77
50.00%
39,691.13
75.00%
79,293.50
4.00%
255,796.05
11,627,216.23
79,293.50
4.00%
752,125.57

41,488,889.83
53,116,106.06
1,336,162.68
2,088,288.26
849,924.81
1,602,050.38
849,924.81
1,602,050.38
2,830,611.34
4,252,736.91
2,676,467.09
4,098,592.66
2,595,899.58
3,348,025.15
2,052,071.03
2,052,071.03
4,027,021.50
4,282,817.55

8,297,777.97
1,290,621.00
267,232.54
83,485.94
169,984.96
83,485.94
169,984.96
83,485.94
566,122.27
157,855.94
535,293.42
157,855.94
519,179.92
83,485.94
410,414.21
0.00
805,404.30
28,393.36

12,917,837.23
49,786,667.80
835,611.51
1,603,395.22
835,611.51
1,019,909.78
835,611.51
1,019,909.78
1,579,981.51
3,396,733.61
1,579,981.51
3,211,760.51
835,611.51
3,115,079.50
0.00
2,462,485.23
284,189.41
4,832,425.80

% DA ETAPA
62,704,505.03
62,704,505.03
2,439,006.73
37,695,213.87
60.12%
1,855,521.29
39,550,735.15
63.07%
1,855,521.29
41,406,256.44
66.03%
4,976,715.11
46,382,971.55
73.97%
4,791,742.02
51,174,713.57
81.61%
3,950,691.01
55,125,404.58
87.91%
2,462,485.23
57,587,889.81
91.84%
5,116,615.21
62,704,505.03
100.00%
_____________________
VISTO CEGEF

Composição do BDI para construção civil

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COMPOSIO DO BDI (*)

ESTA COMPOSIO DO BDI SEGUE AS ORIENTAES DO

ESTA COMPOSIO DO BDI SEGUE AS ORIENTAES DO

Unidade: Trmino da Construo do Edifcio de Internao da UFG - 4 Etapa

UNIVERSIDADE FEDERAL DE GOIS

rea (m): 44,213.07

CENTRO DE GESTO DO ESPAO FSICO

Data: Maio de 2016

SERVIOS INICIAIS/ DESPESAS GERAIS

021301 PLACA DE OBRA PADRO CEGEF

ELABORAO DO PROJETO EXECUTIVO DE INSTALAES ELTRICAS/ CABEAMENTO

ELABORAO DO PROJETO EXECUTIVO DE INSTALAES HIDROSSANITRIAS (GUA FRIA, GUA

ELABORAO DO PROJETO EXECUTIVO ESTRUTURAL E DE FUNDAES - ENTREGUE EM ARQUIVO

ELABORAO DO PROJETO EXECUTIVO DO SISTEMA DE GASES MEDICINAIS - ENTREGUE EM

PLOTAGENS DIVERSAS - DOS PROJETOS LICITADOS E QUE DEVERO ESTAR DISPONVEIS NO

INSTALAO DO CANTEIRO / DEMOLIES

020400 LIGACAO PROVISORIA DE AGUA

INSTAL/LIGACAO PROVISORIA ELETRICA BAIXA TENSAO P/CANT OBRA,M3-CHAVE 100A CARGA

73903/001 LIMPEZA SUPERFICIAL DE CAMADA VEGETAL

REATERRO E COMPACTACAO MECANICO DE VALA COM COMPACTADOR MANUAL TIPO SOQUETE

REGULARIZAO DO TERRENO SEM APILOAMENTO COM TRANSPORTE MANUAL DA TERRA

Planilha Oramentria Pgina 3 de 223

041145 AQUISIO DE TERRA C/ TRANSPORTE INCLUSO - PARA O SUBSOLO 01

88316 DEMOLIES GERAIS

Unidade: Trmino da Construo do Edifcio de Internao da UFG - 4 Etapa

UNIVERSIDADE FEDERAL DE GOIS

rea (m): 44,213.07

CENTRO DE GESTO DO ESPAO FSICO

Data: Maio de 2016

SERVIOS GERAIS INTERNOS

TRANSP. DE ENTULHO EM CAAMBA ESTACIONARIA COM CARGA. CONSIDERANDO UMA MDIA DE

ANDAIME METALICO TIPO FACHADEIRO, INCLUSIVE MONTAGEM. INCLUSA A ART REGISTRADA NO

BALANCIM ELTRICO PARA TRABALHOS NAS FACHADAS. CARACTERSTICAS DO EQUIPAMENTO:

AQUISIO DE ELEVADOR CREMALHEIRA, ALTURA TOTAL DA TORRE DE 75,00 METROS.

BANDEJA SALVA-VIDAS/COLETA DE ENTULHOS - BANDEJA PRIMRIA. A SER INSTALADA NA ALTURA

PLACAS DE SINALIZAO DA OBRA (IDENTIFICAO DE AMBIENTES, IDENTIFICAO DE

Unidade: Trmino da Construo do Edifcio de Internao da UFG - 4 Etapa

UNIVERSIDADE FEDERAL DE GOIS

rea (m): 44,213.07

CENTRO DE GESTO DO ESPAO FSICO

Data: Maio de 2016

051009 FORMA TABUA PINHO P/FUNDACOES U=3V - (OBRAS CIVIS)

052003 ACO CA 50-A - 6,3 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)

052005 ACO CA 50-A - 10,0 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)

051027 LASTRO DE BRITA (OBRAS CIVIS)

CONCRETO USINADO BOMBEVEL FCK=30 MPA, INCLUINDO

GRADIL NYLOFOR (VIGA DE FIXAO)

051009 FORMA TABUA PINHO P/FUNDACOES U=3V - (OBRAS CIVIS)

052003 ACO CA 50-A - 6,3 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)

052005 ACO CA 50-A - 10,0 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)

051027 LASTRO DE BRITA (OBRAS CIVIS)

CONCRETO USINADO BOMBEVEL FCK=30 MPA, INCLUINDO

060203 FORMA- CH.COMPENSADA 12 MM UTILIZAO 3 VEZES - (OBRAS CIVIS)

052014 ACO CA-60 - 5,0 MM - (OBRAS CIVIS)

052005 ACO CA 50-A - 10,0 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)

052006 ACO CA 50-A - 12,5 MM (FORNECIMENTO/CORTE/DOBRA/COLOCAO)

ESCORAMENTO FORMAS ATE H = 3,30M, COM MADEIRA DE 3A QUALIDADE, NAO APARELHADA,

CONCRETO USINADO BOMBEVEL FCK=30 MPA, INCLUINDO

ESCADA TRREO (ENTRADA)

060203 FORMA- CH.COMPENSADA 12 MM UTILIZAO 3 VEZES - (OBRAS CIVIS)

Planilha Oramentria Pgina 5 de 223

Unidade: Trmino da Construo do Edifcio de Internao da UFG - 4 Etapa

UNIVERSIDADE FEDERAL DE GOIS