{"id":9417,"date":"2021-06-30T09:13:31","date_gmt":"2021-06-30T12:13:31","guid":{"rendered":"https:\/\/magalhaesdealmeida.ma.gov.br\/transparencia\/?post_type=publicacoesdom&#038;p=9417"},"modified":"2021-06-30T09:13:31","modified_gmt":"2021-06-30T12:13:31","slug":"extrato-de-ata-de-registro-de-precos-028-2021","status":"publish","type":"publicacoesdom","link":"https:\/\/magalhaesdealmeida.ma.gov.br\/transparencia\/publicacoesdom\/extrato-de-ata-de-registro-de-precos-028-2021\/","title":{"rendered":"EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 028\/2021"},"content":{"rendered":"<p>A Prefeitura Municipal de Magalh\u00e3es de Almeida\/MA, atrav\u00e9s da Secretaria de Administra\u00e7\u00e3o, vem registrar os pre\u00e7os <strong>para fornecimento de servi\u00e7os de manuten\u00e7\u00e3o de equipamentos de inform\u00e1tica e impressoras para atendimento das secretarias municipais da Prefeitura Municipal de Magalh\u00e3es de Almeida\/MA,<\/strong> PREG\u00c3O PRESENCIAL SRP N\u00b0 009\/2021, PROCESSO ADMINISTRATIVO N\u00ba 00026\/2021 &#8211; CPL, sess\u00e3o: 23\/05\/2021 \u00e1s 15:00hs, Pregoeira: Paula Lima Costa, Adjudica\u00e7\u00e3o: 25\/06\/2021, homologa\u00e7\u00e3o: 25\/06\/2021, Empresa: FABIANO SOUSA DA CUNHA 05736769336. Endere\u00e7o: Rua Gonsalves Dias, N\u00ba 374, Centro, Magalh\u00e3es de Almeida\/MA. CNPJ N\u00ba 28.898.061\/0001-37. Neste ato representado pelo Sr. Fabiano Sousa da Cunha, CPF: 057.367.693-36. RG: 043402022011-8 &#8211; SSP\/MA, residente e domiciliado na cidade de Magalh\u00e3es de Almeida\/MA. <strong>MATERIAL REGISTRADO:<\/strong><\/p>\n<p><strong>SECRETARIA DE ADMINISTRA\u00c7\u00c3O:<\/strong><\/p>\n<table width=\"446\">\n<tbody>\n<tr>\n<td width=\"68\">ITEM\/SECRETARIA<\/td>\n<td width=\"244\">DESCRI\u00c7\u00c3O DOS SERVI\u00c7OS<\/td>\n<td width=\"22\">UND.<\/td>\n<td width=\"31\">QUANT.<\/td>\n<td width=\"38\">UNITARIO<\/td>\n<td width=\"43\">TOTAL<\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>150<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 4.500,00<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>150<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 4.500,00<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; LASER MONOCROM\u00c1TICA<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.600,00<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; JATO DE TINTA<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.600,00<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>100<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 6.000,00<\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>100<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 6.000,00<\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE DE CABO<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 1.200,00<\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE WIFI<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.600,00<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td>BACKUP E TRANSFERENCIAS DE DADOS<\/td>\n<td>UND<\/td>\n<td>80<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 2.400,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>SECRETARIA DE SA\u00daDE:<\/strong><\/p>\n<table width=\"446\">\n<tbody>\n<tr>\n<td width=\"68\">ITEM\/SECRETARIA<\/td>\n<td width=\"244\">DESCRI\u00c7\u00c3O DOS SERVI\u00c7OS<\/td>\n<td width=\"22\">UND.<\/td>\n<td width=\"31\">QUANT.<\/td>\n<td width=\"38\">UNITARIO<\/td>\n<td width=\"43\">TOTAL<\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>200<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 6.000,00<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>200<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 6.000,00<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; LASER MONOCROM\u00c1TICA<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.600,00<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; JATO DE TINTA<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.600,00<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>150<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 9.000,00<\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>150<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 9.000,00<\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE DE CABO<\/td>\n<td>UND<\/td>\n<td>60<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 1.800,00<\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE WIFI<\/td>\n<td>UND<\/td>\n<td>60<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 2.400,00<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td>BACKUP E TRANSFERENCIAS DE DADOS<\/td>\n<td>UND<\/td>\n<td>80<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 2.400,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>SECRETARIA DE ASSIST\u00caNCIA SOCIAL:<\/strong><\/p>\n<table width=\"446\">\n<tbody>\n<tr>\n<td width=\"68\">ITEM\/SECRETARIA<\/td>\n<td width=\"244\">DESCRI\u00c7\u00c3O DOS SERVI\u00c7OS<\/td>\n<td width=\"22\">UND.<\/td>\n<td width=\"31\">QUANT.<\/td>\n<td width=\"38\">UNITARIO<\/td>\n<td width=\"43\">TOTAL<\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>60<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 1.800,00<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>60<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 1.800,00<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; LASER MONOCROM\u00c1TICA<\/td>\n<td>UND<\/td>\n<td>25<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.000,00<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; JATO DE TINTA<\/td>\n<td>UND<\/td>\n<td>25<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.000,00<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>50<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 3.000,00<\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>50<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 3.000,00<\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE DE CABO<\/td>\n<td>UND<\/td>\n<td>30<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 900,00<\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE WIFI<\/td>\n<td>UND<\/td>\n<td>30<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.200,00<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td>BACKUP E TRANSFERENCIAS DE DADOS<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 1.200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>SECRETARIA DE EDUCA\u00c7\u00c3O:<\/strong><\/p>\n<table width=\"446\">\n<tbody>\n<tr>\n<td width=\"68\">ITEM\/SECRETARIA<\/td>\n<td width=\"244\">DESCRI\u00c7\u00c3O DOS SERVI\u00c7OS<\/td>\n<td width=\"22\">UND.<\/td>\n<td width=\"31\">QUANT.<\/td>\n<td width=\"38\">UNITARIO<\/td>\n<td width=\"43\">TOTAL<\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>250<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 7.500,00<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>MANUTEN\u00c7\u00c3O PREVENTIVA &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>250<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 7.500,00<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; LASER MONOCROM\u00c1TICA<\/td>\n<td>UND<\/td>\n<td>80<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 3.200,00<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>MANUTEN\u00c7\u00c3O E LIMPEZA DE IMPRESSORA &#8211; JATO DE TINTA<\/td>\n<td>UND<\/td>\n<td>80<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 3.200,00<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; DESKTOP<\/td>\n<td>UND<\/td>\n<td>150<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 9.000,00<\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td>MANUTEN\u00c7\u00c3O CORRETIVA E INSTALA\u00c7\u00c3O DE SISTEMAS &#8211; NOTEBOOK<\/td>\n<td>UND<\/td>\n<td>150<\/td>\n<td>R$ 60,00<\/td>\n<td>R$ 9.000,00<\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE DE CABO<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 1.200,00<\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td>INSTALAR \/ CONFIGURAR ROTEADORES DE REDE WIFI<\/td>\n<td>UND<\/td>\n<td>40<\/td>\n<td>R$ 40,00<\/td>\n<td>R$ 1.600,00<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td>BACKUP E TRANSFERENCIAS DE DADOS<\/td>\n<td>UND<\/td>\n<td>80<\/td>\n<td>R$ 30,00<\/td>\n<td>R$ 2.400,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Prefeitura Municipal de Magalh\u00e3es de Almeida\/MA, 30 de junho de 2021.<\/p>\n","protected":false},"author":4,"template":"","class_list":["post-9417","publicacoesdom","type-publicacoesdom","status-publish","hentry"],"acf":{"tipo_de_publicacao_diario":"28","e_retificacao":"1","origem_do_diario":"Poder Executivo","codigo_verificador":"a8f903e9ca4859458905377e0251a47308aee9cc"},"_links":{"self":[{"href":"https:\/\/magalhaesdealmeida.ma.gov.br\/transparencia\/wp-json\/wp\/v2\/publicacoesdom\/9417","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/magalhaesdealmeida.ma.gov.br\/transparencia\/wp-json\/wp\/v2\/publicacoesdom"}],"about":[{"href":"https:\/\/magalhaesdealmeida.ma.gov.br\/transparencia\/wp-json\/wp\/v2\/types\/publicacoesdom"}],"author":[{"embeddable":true,"href":"https:\/\/magalhaesdealmeida.ma.gov.br\/transparencia\/wp-json\/wp\/v2\/users\/4"}],"wp:attachment":[{"href":"https:\/\/magalhaesdealmeida.ma.gov.br\/transparencia\/wp-json\/wp\/v2\/media?parent=9417"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}