Descrio do cargo Qtd Salario + E

Pessoal /Diretoria
Diretor Geral (Gestor Nvel Universitrio) 1 2,000.00
Diretor Tcnico (Mdico) 1 3,000.00
Gerente Operacional (Enfermeiro) 1 1,000.00
Gerente Administrativo/Financeiro (Administrador - Nvel Universitrio) 1 1,000.00
Mdicos
- Urgncia e Emergncia
Anestesiologista 3 3,000.00
Cirurgio Geral 1 30,000.00
Clnico Geral 7 1,800.00
Pediatra 1 2,500.00
Ortopedista 1 3,000.00
- Ambulatrio
Medicina do Trabalho
Anestesiologista 0 0.00
Cardiologia 0 0.00
Cirurgia Geral 0 0.00
Clnica Mdica 0 0.00
Ginecologia 1 2,500.00
Ortopedia 0 0.00
Pediatria 0 0.00
Pessoal Assistencial de Nvel Universitrio
Assistente Social 1 1,500.00
Bioqumico
Enfermeiro 9 3,000.00
Farmacutico 1 3,000.00
Fisioterapeuta 1 2,000.00
Nutricionista 1 2,000.00
Psiclogo 1 2,000.00
Pessoal de Apoio Administrativo (Nvel Universitrio)
Administrador 1 3,000.00
Engenheiro (manuteno pode ser contratado)
Tecnlogo da Informao (gesto e/ou segurana pode ser contratado)
Pessoal de Apoio Administrativo
Almoxarife 1 1,100.00
Auxiliar Administrativo/Secretaria 1 1,100.00
Auxiliar de almoxarifado 1 1,100.00
Auxiliar de Servios Gerais (higiene, rouparia, cozinha, maqueiro, etc) 22 1,000.00
Cozinheiro diettico 1 1,100.00
Cozinheiro geral 2 1,100.00
Motorista 1 1,100.00
Recepcionista 4 1,100.00
Tcnico em Informtica 1 1,100.00
Tcnico Administrativo (material/pessoal) 2 1,100.00
Tcnico arquivista
Tcnico Contabilidade/Faturista 2 1,200.00
Tcnico de Enfermagem 21 1,100.00
Tcnico de Radiologia 7 1,200.00
Tcnico em Edificao 0 0.00
Tcnico em Eletricidade 0 0.00
Tcnico em Eletrnica 0 0.00
Tcnico em Hidrulica 0 0.00
Tcnico em Nutrio 1 1,200.00
Tcnico Laboratrio 2 1,200.00
Vigilante/Portaria 2 1,200.00
104
Encargos e Impostos

Encargos Sociais (%) (%)

13 Salrio 0.08
Frias 0.11
INSS 0.00%
SAT at 3.00%
Salrio Educao 2.50%
INCRA/SENAI/SESI/SEBRAE 0.00%
FGTS (a partir de 01.01.2007) 8.00%
FGTS/Proviso de Multa para Resciso 4.00%
Total Previdencirio 0.18
Previdencirio sobre 13 / Frias / DSR

SOMA BSICO 0.37

Total Ms Total Ano

2,000.00 Gratificao
3,000.00 Gratificao
1,000.00 Gratificao
1,000.00 Gratificao

9,000.00
30,000.00
12,600.00
2,500.00
3,000.00

0.00
0.00
0.00
0.00
2,500.00
0.00
0.00

1,500.00
0.00
27,000.00
3,000.00
2,000.00
2,000.00
2,000.00

3,000.00

1,100.00
1,100.00
1,100.00
22,000.00
1,100.00
2,200.00
1,100.00
4,400.00
1,100.00
2,200.00
 2,400.00
23,100.00
8,400.00
0.00
0.00
0.00
0.00
1,200.00
2,400.00
2,400.00
184,400.00
68,117.36
252,517.36
ITENS DE DESPESAS Ms 1 Ms 2 Ms 3 Ms 4 Ms 5
1. Pessoal
1.1. Salrios 184,400.00 184,400.00 184,400.00 184,400.00 184,400.00
1.2. Outras Formas de Contratao (a) 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
1.3. Encargos/Benefcios (b) 68,117.36 68,117.36 68,117.36 68,117.36 68,117.36
2. Medicamentos 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
3. Materiais
3.1. Materiais Hospitalares 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
3.2. Gases Medicinais 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
4. Materiais Diversos
4.1. Material de Higienizao 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
4.2. Material/Gneros Alimentcios 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
4.3. Material Expediente 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
4.4. Combustvel 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
4.5. GLP 784.00 784.00 784.00 784.00 784.00
4.6. Material de Lavanderia 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
5. Manuteno
5.1. Material de Manuteno 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
5.2. Servios de Manuteno 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
6. Seguros/Impostos/Taxas
6.1. Seguros (Imvel e Automvel) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
6.2.Impostos/Taxas (c) 0.00 0.00 0.00 0.00 0.00
7. Telefonia 200.00 200.00 200.00 200.00 200.00
8. gua 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
9. Energia Eltrica 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
10. Prestao de Servios Terceiros 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
11. Informtica 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
12. Verificador Independente 85,589.73 85,589.73 85,589.73 85,589.73 85,589.73
13. TOTAL GLOBAL 468,591.09 468,591.09 468,591.09 468,591.09 468,591.09
14. Recurso Adicional (10%) - (d)
OBS.: (a) Item 1.2. - Especificar outras formas de contratao;
(b) Item 1.3. - Especificar alquotas de encargos sociais, trabalhistas e benefcios bem como suas formas de incidncia no Anexo V
(c) Item 6.2. - Especificar composio dos valores de impostos, taxas e contribuies e formas de tributao, bem como suas form
(d) Item 13. - Recurso destinado ao item 5.17 atendendo ao subitem 5.17.1 e 5.17.2 do Anexo I do Edital.
 Ms 6 Ms 7 Ms 8 Ms 9 Ms 10 Ms 11 Ms 12 Total

184,400.00 184,400.00 184,400.00 184,400.00 184,400.00 184,400.00 184,400.00

20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
68,117.36 68,117.36 68,117.36 68,117.36 68,117.36 68,117.36 68,117.36
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
784.00 784.00 784.00 784.00 784.00 784.00 784.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
85,589.73 85,589.73 85,589.73 85,589.73 85,589.73 85,589.73 85,589.73
468,591.09 468,591.09 468,591.09 468,591.09 468,591.09 468,591.09 468,591.09

mas de incidncia no Anexo VIII-a;

utao, bem como suas formas de incidncia no Anexo VIII-a;