{"id":20822,"date":"2023-11-23T17:24:36","date_gmt":"2023-11-23T20:24:36","guid":{"rendered":"https:\/\/www.cbm.df.gov.br\/lai\/?p=20822"},"modified":"2024-05-13T18:08:57","modified_gmt":"2024-05-13T21:08:57","slug":"contrato-no-47-2023-licitop-comercio-e-servico-eireli-epp","status":"publish","type":"post","link":"https:\/\/www.cbm.df.gov.br\/lai\/sem-categoria\/contrato-no-47-2023-licitop-comercio-e-servico-eireli-epp\/","title":{"rendered":"Contrato n\u00ba 47\/2023 – LICITOP COM\u00c9RCIO E SERVI\u00c7O EIRELI EPP"},"content":{"rendered":"\n\tContrato n\u00ba 47\/2023 - LICITOP COM\u00c9RCIO E SERVI\u00c7O EIRELI EPP\t(430 downloads\t)\n<\/a>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

EXTRATO DE CONTRATO<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

N\u00famero do Contrato<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

47<\/span><\/span><\/span><\/span>\/2023<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

N\u00famero do Processo<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

00053-00164366\/2023-40<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Partes<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

CBMDF X <\/span><\/span><\/span>LICITOP COM\u00c9RCIO E SERVI\u00c7O EIRELI EPP<\/span><\/span><\/span><\/span><\/td>\n<\/tr>\n
\n

Modalidade da Licita\u00e7\u00e3o e N\u00famero*<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

Preg\u00e3o\u00a0Eletr\u00f4nica<\/span><\/span>\u00a0<\/span><\/span> n\u00ba 036\/2023 – COLIC\/SCG\/SECONTI\/SEPLAD-<\/span><\/span>G<\/span><\/span>DF <\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Objeto<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

A<\/span><\/span>quisi\u00e7\u00e3o de aparelhos ar-condicionado <\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Programa de Trabalho<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

PTRES 89302 <\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Natureza da Despesa<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

44.90.52<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Fonte do Recurso<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

0100-FCDF<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Nota de Empenho<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

6<\/span>77<\/span>\/2023<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Vig\u00eancia<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

12 meses<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Valor Contratado<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

R$<\/span><\/span><\/span><\/span>\u00a0<\/span><\/span><\/span><\/span><\/strong>176.960,00 <\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Data da Assinatura<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

31\/10\/2023 <\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Data da Publica\u00e7\u00e3o do Extrato<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

06\/<\/span>11<\/span>\/2023<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

N\u00famero do DODF<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

207<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Aditivos*<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

N\u00famero do DODF*<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

Situa\u00e7\u00e3o<\/b><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

Vigente<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

EXTRATO DE CONTRATO N\u00famero do Contrato 47\/2023 N\u00famero do Processo 00053-00164366\/2023-40 Partes CBMDF X LICITOP COM\u00c9RCIO E SERVI\u00c7O EIRELI EPP Modalidade da Licita\u00e7\u00e3o e N\u00famero* Preg\u00e3o\u00a0Eletr\u00f4nica\u00a0 n\u00ba 036\/2023 – COLIC\/SCG\/SECONTI\/SEPLAD-GDF Objeto Aquisi\u00e7\u00e3o de aparelhos ar-condicionado Programa de Trabalho PTRES 89302 Natureza da Despesa 44.90.52 Fonte do Recurso 0100-FCDF Nota de Empenho 677\/2023 Vig\u00eancia 12 meses 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