{"id":3732,"date":"2021-05-05T18:08:30","date_gmt":"2021-05-05T21:08:30","guid":{"rendered":"https:\/\/www.cbm.df.gov.br\/lai\/?p=3732"},"modified":"2024-01-17T15:33:29","modified_gmt":"2024-01-17T18:33:29","slug":"pe-no-44-2021-aquisicao-de-materiais-de-consumo-para-o-servico-de-limpeza-assepsia-e-desinfeccao-de-urs","status":"publish","type":"post","link":"https:\/\/www.cbm.df.gov.br\/lai\/licitacoes\/2021\/pe-no-44-2021-aquisicao-de-materiais-de-consumo-para-o-servico-de-limpeza-assepsia-e-desinfeccao-de-urs\/","title":{"rendered":"PE n\u00ba 44-2021 – Aquisi\u00e7\u00e3o de materiais de consumo para o servi\u00e7o de limpeza, assepsia e desinfec\u00e7\u00e3o de UR\u00b4s,"},"content":{"rendered":"

PE n\u00ba 44\/2021 – Aquisi\u00e7\u00e3o de materiais de consumo para o servi\u00e7o de limpeza, assepsia e desinfec\u00e7\u00e3o de UR\u00b4s, equipamentos, e materiais utilizados no servi\u00e7o de Atendimento Pr\u00e9-Hospitalar (APH) do CBMDF, conforme especifica\u00e7\u00f5es, quantitativos e condi\u00e7\u00f5es estabelecidos no\u00a0Termo de Refer\u00eancia constante do Anexo I ao Edital.<\/strong><\/p>\n

 <\/p>\n

I M P O R T A N T E<\/strong><\/p>\n

 <\/p>\n

PEDIDOS DE ESCLARECIMENTO AT\u00c9: 18:00\u00a0horas do dia 16\/07\/2021.<\/strong><\/p>\n

PEDIDOS DE IMPUGNA\u00c7\u00c3O AT\u00c9: 18:00\u00a0horas do dia 16\/07\/2021.<\/strong><\/p>\n

RECEBIMENTO DAS PROPOSTAS AT\u00c9: 13:30\u00a0horas do dia 21\/07\/2021.<\/strong><\/p>\n

ABERTURA DAS PROPOSTAS \u00c0S: 13:30\u00a0horas do dia 21\/07\/2021.<\/strong><\/p>\n

IN\u00cdCIO DA SESS\u00c3O DE DISPUTA DE PRE\u00c7OS \u00c0S: 14:00\u00a0horas do dia 21\/07\/2021.<\/strong><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
\n

DADOS DA LICITA\u00c7\u00c3O (IN n\u00ba 02\/2015 \u2013 CGDF)<\/p>\n

CBMDF \u2013 C\u00f3digo UASG n\u00ba 170394 \u2013 Atualizado em 10\/08\/ 2021 – SULIC\/SELIC\/CBMDF<\/p>\n<\/td>\n<\/tr>\n

PE n\u00ba<\/td>\n44\/2021-CBMDF<\/td>\n<\/tr>\n
N\u00famero do processo<\/td>\n\u00a0SEI – 00053-00068620\/2021-18<\/td>\n<\/tr>\n
Tipo de licita\u00e7\u00e3o<\/td>\nMenor pre\u00e7o<\/td>\n<\/tr>\n
Objeto da licita\u00e7\u00e3o<\/td>\nAquisi\u00e7\u00e3o de materiais de consumo para o servi\u00e7o de limpeza, assepsia e desinfec\u00e7\u00e3o de UR\u00b4s, equipamentos, e materiais utilizados no servi\u00e7o de Atendimento Pr\u00e9-Hospitalar (APH) do CBMDF, conforme especifica\u00e7\u00f5es, quantitativos e condi\u00e7\u00f5es estabelecidos no\u00a0Termo de Refer\u00eancia constante do Anexo I ao Edital.<\/strong><\/td>\n<\/tr>\n
Descri\u00e7\u00e3o e n\u00famero de itens<\/p>\n

(Total de itens: 14)<\/td>\n

\u00a0MATERIAIS DE CONSUMO<\/td>\n<\/tr>\n
Quantidade e valor dos itens<\/td>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

GRUPOS<\/strong><\/p>\n<\/td>\n

\n

ITEM N\u00ba<\/strong><\/p>\n<\/td>\n

\n

OBJETO<\/strong><\/p>\n<\/td>\n

\n

UNIDADE DE FORNECIMENTO<\/strong><\/p>\n<\/td>\n

\n

QUANTIDADE<\/b><\/p>\n<\/td>\n

\n

\u00a0\u00a0PRE\u00c7O UNIT\u00c1RIO ESTIMADO<\/strong><\/p>\n<\/td>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0PRE\u00c7O TOTAL ESTIMADO<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

1<\/p>\n<\/td>\n

\n

1<\/p>\n<\/td>\n

\n

PAPEL GRAU CIR\u00daRGICO 150MM<\/p>\n<\/td>\n

\n

ROLO<\/p>\n<\/td>\n

\n

5<\/p>\n<\/td>\n

\n

R$ 90,22<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 451,10<\/p>\n<\/td>\n<\/tr>\n

\n

2<\/p>\n<\/td>\n

\n

PAPEL GRAU CIR\u00daRGICO 300MM<\/p>\n<\/td>\n

\n

ROLO<\/p>\n<\/td>\n

\n

3<\/p>\n<\/td>\n

\n

R$ 159,39<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 478,16<\/p>\n<\/td>\n<\/tr>\n

\n

3<\/p>\n<\/td>\n

\n

PAPEL GRAU CIR\u00daRGICO 500MM<\/p>\n<\/td>\n

\n

ROLO<\/p>\n<\/td>\n

\n

2<\/p>\n<\/td>\n

\n

R$ 300,00<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,00<\/p>\n<\/td>\n<\/tr>\n

\n

PRE\u00c7O TOTAL ESTIMADO PARA O GRUPO 1<\/strong><\/p>\n<\/td>\n

\n

R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0 1.770,68<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

4<\/p>\n<\/td>\n

\n

SOLU\u00c7\u00c3O A BASE DE \u00c1CIDO PERAC\u00c9TICO<\/p>\n<\/td>\n

\n

RECIPIENTE 5 L<\/p>\n<\/td>\n

\n

39<\/p>\n<\/td>\n

\n

R$ 236,00<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9.204,00<\/p>\n<\/td>\n<\/tr>\n

\n

5<\/p>\n<\/td>\n

\n

DETERGENTE NEUTRO CONCENTRADO<\/p>\n<\/td>\n

\n

RECIPIENTE 5 L<\/p>\n<\/td>\n

\n

200<\/p>\n<\/td>\n

\n

R$ 55,71<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11.142,00<\/p>\n<\/td>\n<\/tr>\n

\n

6<\/p>\n<\/td>\n

\n

DESINFETANTE A BASE DE PER\u00d3XIDO DE HIDROG\u00caNIO<\/p>\n<\/td>\n

\n

RECIPIENTE 5 L<\/p>\n<\/td>\n

\n

22<\/p>\n<\/td>\n

\n

R$ 382,04<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8.404,88<\/p>\n<\/td>\n<\/tr>\n

\n

2<\/p>\n<\/td>\n

\n

7<\/p>\n<\/td>\n

\n

LUVA DE SEGURAN\u00c7A DE L\u00c1TEX TAM. M<\/p>\n<\/td>\n

\n

PAR<\/p>\n<\/td>\n

\n

900<\/p>\n<\/td>\n

\n

R$ 3,85<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.465,00<\/p>\n<\/td>\n<\/tr>\n

\n

8<\/p>\n<\/td>\n

\n

LUVA DE SEGURAN\u00c7A DE L\u00c1TEX TAM. G<\/p>\n<\/td>\n

\n

PAR<\/p>\n<\/td>\n

\n

900<\/p>\n<\/td>\n

\n

R$ 4,06<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.654,00<\/p>\n<\/td>\n<\/tr>\n

\n

PRE\u00c7O TOTAL ESTIMADO PARA O GRUPO 2<\/strong><\/p>\n<\/td>\n

\n

R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7.119,00<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

9<\/p>\n<\/td>\n

\n

SACO BRANCO ALVEJADO<\/p>\n<\/td>\n

\n

UNIDADE<\/p>\n<\/td>\n

\n

2.400<\/p>\n<\/td>\n

\n

R$ 4,35<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.440,00<\/p>\n<\/td>\n<\/tr>\n

\n

10<\/p>\n<\/td>\n

\n

BANDEJA\u00a0 DE PL\u00c1STICO<\/p>\n<\/td>\n

\n

UNIDADE<\/p>\n<\/td>\n

\n

20<\/p>\n<\/td>\n

\n

R$ 17,08<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0341,60<\/p>\n<\/td>\n<\/tr>\n

\n

11<\/p>\n<\/td>\n

\n

CAIXA COM TAMPA<\/p>\n<\/td>\n

\n

UNIDADE<\/p>\n<\/td>\n

\n

20<\/p>\n<\/td>\n

\n

R$ 39,49<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0789,80<\/p>\n<\/td>\n<\/tr>\n

\n

12<\/p>\n<\/td>\n

\n

BALDE COM TAMPA<\/p>\n<\/td>\n

\n

UNIDADE<\/p>\n<\/td>\n

\n

20<\/p>\n<\/td>\n

\n

R$ 35,00<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 700,00<\/p>\n<\/td>\n<\/tr>\n

\n

13<\/p>\n<\/td>\n

\n

BOTAS DE SEGURAN\u00c7A<\/p>\n<\/td>\n

\n

PAR<\/p>\n<\/td>\n

\n

25<\/p>\n<\/td>\n

\n

R$ 45,00<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.125,00<\/p>\n<\/td>\n<\/tr>\n

\n

14<\/p>\n<\/td>\n

\n

FIBRA DE LIMPEZA ULTRA PESADA<\/p>\n<\/td>\n

\n

UNIDADE<\/p>\n<\/td>\n

\n

370<\/p>\n<\/td>\n

\n

R$ 1,65<\/p>\n<\/td>\n

\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0610,50<\/p>\n<\/td>\n<\/tr>\n

\n

VALOR TOTAL<\/strong><\/p>\n<\/td>\n

\n

R$\u00a0 51.406,05<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n

Valor total da licita\u00e7\u00e3o<\/td>\nR$ 51.406,05\u00a0 (cinquenta e hum mil quatrocentos e seis reais e cinco centavos ).<\/strong><\/td>\n<\/tr>\n
Programa de trabalho<\/td>\n28.845.0903.00NR.0053<\/strong>.\u00a0<\/strong><\/td>\n<\/tr>\n
Fonte de recursos<\/td>\n\u00a0FCDF<\/strong><\/td>\n<\/tr>\n
Unidade or\u00e7ament\u00e1ria<\/td>\nCBMDF (24.104)<\/td>\n<\/tr>\n
Natureza de despesa<\/td>\n33.90.30.19\/ 33.90.30.22 e 33.90.30.28.<\/strong><\/td>\n<\/tr>\n
Prazo de entrega\/execu\u00e7\u00e3o<\/td>\n40 (quarenta) dias corridos<\/td>\n<\/tr>\n
Vig\u00eancia contratual<\/td>\n12 meses<\/td>\n<\/tr>\n
Data da adjudica\u00e7\u00e3o e nome do adjudicado<\/td>\n\u00a004\/08\/2021 – itens 5, 6 e 13\u00a0 Adjudicados para a empresa: QUALITY – COMERCIO, PRODUTOS E SERVICOS DE LIMPEZA EIREl, CNPJ: 33.518.175\/0001-44.<\/p>\n

04\/08\/2021 – Item 9 Adjudicado para a empresa: GRAZIELE LEMOS ME, CNPJ: 05.489.799\/0001-45.<\/p>\n

04\/08\/2021 – Item 14 Adjudicado para a empresa: NATIVA DISTRIBUI\u00c7\u00c3O DE SUPRIMENTOS LTDA, CNPJ: 09.482.201\/0001-47.<\/p>\n

04\/08\/ 2021 – Grupo 02 Adjudicado para a empresa: MR COM\u00c9RCIO LTDA, CNPJ: 37.351.556\/0001-32.<\/p>\n

OBS: Informo que o Grupo 1 e os Itens\u00a0 4 e 12 foram FRACASSADOS e os Itens 10 e 11 foram DESERTOS<\/strong><\/td>\n<\/tr>\n

Data da publica\u00e7\u00e3o do edital e n\u00famero do DODF<\/td>\n08\/07\/2021 \u2013 DODF N\u00ba 127\/2021<\/td>\n<\/tr>\n
Data da publica\u00e7\u00e3o da homologa\u00e7\u00e3o e n\u00famero do DODF<\/td>\n06\/08\/2021 \u2013 DODF N\u00ba 148\/2021<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

PE n\u00ba 44\/2021 – Aquisi\u00e7\u00e3o de materiais de consumo para o servi\u00e7o de limpeza, assepsia e desinfec\u00e7\u00e3o de UR\u00b4s, equipamentos, e materiais utilizados no servi\u00e7o de Atendimento Pr\u00e9-Hospitalar (APH) do CBMDF, conforme especifica\u00e7\u00f5es, quantitativos e condi\u00e7\u00f5es estabelecidos no\u00a0Termo de Refer\u00eancia constante do Anexo I ao Edital.   I M P O R T A N 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