{"id":9144,"date":"2021-12-22T16:13:01","date_gmt":"2021-12-22T19:13:01","guid":{"rendered":"https:\/\/www.cbm.df.gov.br\/lai\/?p=9144"},"modified":"2024-01-17T15:32:23","modified_gmt":"2024-01-17T18:32:23","slug":"contrato-no-51-2017","status":"publish","type":"post","link":"https:\/\/www.cbm.df.gov.br\/lai\/sem-categoria\/contrato-no-51-2017\/","title":{"rendered":"Contrato n\u00ba 51\/2017"},"content":{"rendered":"\n\tContrato n\u00ba 51\/2017 - CRUZEIRO SERVI\u00c7OS T\u00c9CNICOS EIRELI \u2010 ME\t(585 downloads\t)\n<\/a>\n\n

 <\/p>\n\n\tQUARTO TERMO ADITIVO\t(822 downloads\t)\n<\/a>\n\n

 <\/p>\n\n\tQUINTO TERMO ADITIVO AO CONTRATO 51\/2017 - CRUZEIRO SERVI\u00c7OS T\u00c9CNICOS EIRELI \u2010 ME\t(767 downloads\t)\n<\/a>\n\n

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

\n

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

\n

51\/2017<\/span><\/span><\/span><\/strong> <\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

00053-00052326\/2017-16<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

CBMDF X <\/span><\/span><\/span>CRUZEIRO SERVI\u00c7OS T\u00c9CNICOS EIRELI \u2010 ME<\/span><\/span><\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

Preg\u00e3o Eletr\u00f4nico 51\/2017<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

Servi\u00e7o de manuten\u00e7\u00e3o de piscinas<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

28845090300FM0053<\/span> <\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

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

\n

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

\n

0100 (FCDF)<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

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

\n

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

\n

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

\n

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

\n

429.000,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

26\/12\/2017<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

05\/01\/2018<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

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

\n

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

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

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

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

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

\n

Vigente<\/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 51\/2017 N\u00famero do Processo 00053-00052326\/2017-16 Partes CBMDF X CRUZEIRO SERVI\u00c7OS T\u00c9CNICOS EIRELI \u2010 ME Modalidade da Licita\u00e7\u00e3o e N\u00famero* Preg\u00e3o Eletr\u00f4nico 51\/2017 Objeto Servi\u00e7o de manuten\u00e7\u00e3o de piscinas Programa de Trabalho 28845090300FM0053 Natureza da Despesa 33.90.39 Fonte do Recurso 0100 (FCDF) Nota de Empenho 10 Vig\u00eancia 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