케이스 / 적산 및 원가
적산 및 원가

SINAPI 기준으로 orçamento de referência 산정하기

기준월에 대한 SINAPI를 불러오고, orçamento의 각 항목을 해당 코드에 대응시키고, 각 단가를 정령이 허용하는 중앙값에 맞추고, SINAPI에 없는 항목에 대해서는 비용의 출처를 기록한다.

6단계18 분원가 컨설팅 / 적산 업체종합건설사시행사 / 발주처

작동 방식, 단계별로

플랫폼 전반에 걸친 6단계 - 각 단계에서 무엇을 하는지, 그리고 왜 중요한지.

1

Bring in SINAPI for the state and the reference month

단가 데이터베이스

Load the SINAPI tables into the cost database for the state the work is in and the reference month the edital names, and keep the two on the record beside the prices. Load the encargos sociais table that goes with the same month rather than one you already had.

이유: A SINAPI price without its state and its reference month is not a reference, it is a number. Every argument about the orcamento de referencia begins by agreeing which table both sides are reading, and that agreement is free now and costs a week once the proposals are in.

입력SINAPI reference pricesReference date the edital names결과Priced reference base loadedState and reference month recorded
2

Map every item of the orcamento to its SINAPI code

내역서

Put the SINAPI code on each position of the bill and check that the code's description, its unit and its scope really are what your item measures. Where a position is served by two codes that differ only in a detail of the method, pick the one the design specifies and say so. Collect the items no code fits rather than forcing them onto the nearest one.

이유: The code carries the composicao behind the price, so a code chosen for its description alone imports a productivity and a set of insumos nobody read. Forcing an item onto a near code is the quiet version of the same mistake: the total looks defensible and the composicao behind it describes different work.

입력Item list of the orcamentoSINAPI code catalogue결과Coded bill positionsItems with no SINAPI code
3

Hold every unit cost to the median the decree allows

검증

Run the priced bill against the reference base and list every position whose unit cost sits above the SINAPI median for its code. Treat each one as a question with two possible answers: the code is wrong, or the price needs a written justification. Do not close the list by editing the number down until it fits.

이유: Decreto 7.983 of 2013 makes the median a ceiling rather than a benchmark for works carried out with federal funds, so a position above it is not expensive, it is outside the rule until somebody explains why. Found here it is a paragraph. Found by the control body it is a finding against the whole orcamento, and the recalculation lands on the contract that was already signed.

입력Coded bill positionsSINAPI median unit prices결과Validation report on the ceilingPositions above the reference price
4

Follow the decree's order for what SINAPI does not carry

견적 근거

For each item left over, work down the order the decree sets before reaching for a quote: another reference table formally approved by a federal body, then specialist technical publications or a sector system, and a market survey only after those. Record on the basis of estimate which one you used, for which item, and on what date.

이유: The order is the justification. An item priced from three quotes is defensible when the tables above it genuinely carried nothing, and indefensible when nobody looked. Written down at the moment of the decision, the reasoning survives the estimator leaving the company, which is roughly the timescale on which the question gets asked.

입력Items with no SINAPI codeSupplier quotes and published rates결과Source recorded per itemFallback order followed
5

Total the custo global with the BDI shown separately

Cost Explorer

Total the direct costs by group and read them against each other before adding anything on top. Keep the BDI as its own visible line rather than folded into the unit costs, and see which groups carry the money so you know which numbers the whole orcamento actually rests on.

이유: A custo global that arrives as one figure cannot be argued with, only accepted or rejected. Split by group it shows immediately whether the earthworks or the finishes are carrying the estimate, and a BDI folded into the unit costs makes both the median check and the later composition of the BDI impossible to run at all.

입력Priced bill positionsBDI rate결과Custo global de referenciaCost analysis by group
6

Publish it with the base and the month on its face

보고서

Export the orcamento with the SINAPI reference month, the state and the encargos option printed on it, together with the list of items priced from another source. Send that set as one document rather than the bill alone.

이유: The bill on its own is the only part anybody copies, and six months later the month it was priced in is the fact everyone needs and nobody has. Printed on the face of the export it travels with the numbers, and the reajustamento clause later has a data-base it can actually point at.

입력Custo global de referenciaSource recorded per item결과Orcamento export for the editalReference month on every page
모듈

이 플레이북의 모듈

플랫폼 190개 모듈 중 6

The market this case is written for

브라질

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • Lei 14.133
  • SINAPI
  • ABNT NBR 12721

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

적산 및 원가 카테고리의 더 보기

적산 및 원가

발송 전 견적 점검

산출된 내역서를 검증 규칙에 통과시켜 모든 경고와 오류를 해결한 뒤, 발주자에게 바로 전달할 수 있는 깨끗한 보고서를 내보냅니다.

3단계8 분열기
적산 및 원가

원가 데이터베이스로 견적 산정하기

실제 원가 데이터베이스에서 가격 항목을 가져와 내역서를 작성하고, 반복되는 조합을 어셈블리로 묶은 뒤, 입찰 금액을 확정하기 전에 검토를 실행합니다.

4단계12 분열기
적산 및 원가

비용 리스크로 예비비 산정하기

단일 값 견적을 범위로 바꾸고, 실제로 불확실한 항목에 대해 몬테카를로 시뮬레이션을 실행하여 P50~P90 분포를 읽고, 항목별로 근거를 설명할 수 있는 예비비를 설…

3단계11 분열기