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["广昌保障房配套基础设施项目施工总承包-模板材料采购\n招标预算价清单"]
["序号","项目名称","项目特征描述","计量方式","计量\n单位","暂定工程量","综合单价",null,null,"合价","备注"]
[{"$nulls":6},"不含税综合单价","增值税率","含税综合单价"]
[1,"模板","1、1.83*0.91m/张，九层胶合板；\n2、其他:综合考虑按图纸、规范、招标文件要求而实施、完成这项工程的一切有关费用。","按实际货到现场量，且验收合格计算","张",{"v":2400,"d":"2400.000"},null,{"v":0.13,"d":"13%"},{"$f":"ROUND(G4*(1+H4),2)","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(I4*F4,2)","v":{"v":0,"d":"0.00"}}]
[2,"木方","1、4*9cm*2m长，松木；\n2、其他:综合考虑按图纸、规范、招标文件要求而实施、完成这项工程的一切有关费用。","按实际货到现场量，且验收合格计算","条",{"v":8000,"d":"8000.000"},null,{"v":0.13,"d":"13%"},{"$f":"ROUND(G5*(1+H5),2)","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(I5*F5,2)","v":{"v":0,"d":"0.00"}}]
[3,"预留金",null,null,"项",{"$nulls":4},{"v":18900,"d":"18,900.00"}]
[4,"总计（含13%增值税专用发票）",{"$nulls":7},{"v":207876,"d":"207,876.00"}]
["备注：\n1、综合单价为含税货到工地价格，含材料单价及运输费用、卸货费，利润等；\n2、供货日期、供货品质严格按照甲方要求供应；材料进场时，应提交该批次的质量证明资料，包括但不限于出厂合格证、出厂检验报告或国家认证的第三方检测报告等质量证明文件。\n3、付款方式:预付款30%，分两次平均扣回，供应商每月根据当月供货里申请进度款，进度款比例支付至100%。最后结算按实际发生量计算，施工过程中涉及数量必须及时进行签字确认；\n4、清单数量为暂定数量，具体结算数量以现场实际签收数量为准。"]