DOE 11/10/2019 - Diário Oficial do Estado do Ceará

                            62.023.18828.07.449052.10000.0 22100022.12.362.023.18828.08.449052.
10000.0 22100022.12.362.023.18828.09.449052.10000.0 22100022.12.362
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000.0 22100022.12.362.023.18828.12.449052.10000.0 22100022.12.362.0
23.18828.13.449052.10000.0 22100022.12.362.023.18828.14.449052.1000
0.0 MAPP 1800 – Prog 023; PA 18830; Fonte 00; Elemento de despesa 
449052. 22100022.12.362.023.18830.01.449052.10000.0 22100022.12.362
.023.18830.02.449052.10000.0 22100022.12.362.023.18830.03.449052.10
000.0 22100022.12.362.023.18830.04.449052.10000.0 22100022.12.362.0
23.18830.05.449052.10000.0 22100022.12.362.023.18830.06.449052.1000
0.0 22100022.12.362.023.18830.07.449052.10000.0 22100022.12.362.023
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22100022.12.362.023.18830.10.449052.10000.0 22100022.12.362.023.188
30.11.449052.10000.0 22100022.12.362.023.18830.12.449052.10000.0 2210
0022.12.362.023.18830.13.449052.10000.0 22100022.12.362.023.18830.1
4.449052.10000.0, MAPP 1800 – Prog 023; PA 18830; Fonte 73; Elemento 
de despesa 449052. 22100022.12.362.023.18830.01.449052.27303.1 22100
022.12.362.023.18830.02.449052.27303.1 22100022.12.362.023.18830.03
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2.12.362.023.18830.05.449052.27303.1 22100022.12.362.023.18830.06.44
9052.27303.1 22100022.12.362.023.18830.07.449052.27303.1 22100022.1
2.362.023.18830.08.449052.27303.1 22100022.12.362.023.18830.09.4490
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362.023.18830.11.449052.27303.1 22100022.12.362.023.18830.12.449052
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2.023.18830.14.449052.27303.1, MAPP 1908 – Prog 023; PA 18834; Fonte 
00; Elemento de despesa 449052. 22100022.12.362.023.18834.01.449052.
10000.0 22100022.12.362.023.18834.02.449052.10000.0 22100022.12.362
.023.18834.03.449052.10000.0 22100022.12.362.023.18834.04.449052.10
000.0 22100022.12.362.023.18834.05.449052.10000.0 22100022.12.362.0
23.18834.06.449052.10000.0 22100022.12.362.023.18834.07.449052.1000
0.0 22100022.12.362.023.18834.08.449052.10000.0 22100022.12.362.023
.18834.09.449052.10000.0 22100022.12.362.023.18834.10.449052.10000.0 
22100022.12.362.023.18834.11.449052.10000.0 22100022.12.362.023.188
34.12.449052.10000.0 22100022.12.362.023.18834.13.449052.10000.0 2210
0022.12.362.023.18834.14.449052.10000.0, MAPP 835 – Prog 500; PA 
17653; Fonte 07; Elemento de despesa 449052. Prog. 08; PA: 18685; Fonte: 
86; Elemento de Despesa: 449052. Prog. 08; PA: 18685; Fonte: 00; Elemento 
de Despesa: 449052. 22100022.12.122.500.17653.01.449052.20700.1 2210
0022.12.122.500.17653.02.449052.20700.1 22100022.12.122.500.17653.0
3.449052.20700.1 22100022.12.122.500.17653.04.449052.20700.1 221000
22.12.122.500.17653.05.449052.20700.1 22100022.12.122.500.17653.06.4
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.12.122.500.17653.08.449052.20700.1 22100022.12.122.500.17653.09.449
052.20700.1 22100022.12.122.500.17653.10.449052.20700.1 22100022.12
.122.500.17653.11.449052.20700.1 22100022.12.122.500.17653.12.44905
2.20700.1 22100022.12.122.500.17653.13.449052.20700.1 22100022.12.1
22.500.17653.14.449052.20700.1 22100022.12.365.008.18685.01.449052.
28686.1 22100022.12.365.008.18685.02.449052.28686.1 22100022.12.365
.008.18685.03.449052.28686.1 22100022.12.365.008.18685.04.449052.28
686.1 22100022.12.365.008.18685.05.449052.28686.1 22100022.12.365.0
08.18685.06.449052.28686.1 22100022.12.365.008.18685.07.449052.2868
6.1 22100022.12.365.008.18685.08.449052.28686.1 22100022.12.365.008
.18685.09.449052.28686.1 22100022.12.365.008.18685.10.449052.28686.1 
22100022.12.365.008.18685.11.449052.28686.1 22100022.12.365.008.186
85.12.449052.28686.1 22100022.12.365.008.18685.13.449052.28686.1 2210
0022.12.365.008.18685.14.449052.28686.1 22100022.12.365.008.18685.0
1.449052.10000.0 22100022.12.365.008.18685.02.449052.10000.0 221000
22.12.365.008.18685.03.449052.10000.0 22100022.12.365.008.18685.04.4
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.12.365.008.18685.06.449052.10000.0 22100022.12.365.008.18685.07.449
052.10000.0 22100022.12.365.008.18685.08.449052.10000.0 22100022.12
.365.008.18685.09.449052.10000.0 22100022.12.365.008.18685.10.44905
2.10000.0 22100022.12.365.008.18685.11.449052.10000.0 22100022.12.3
65.008.18685.12.449052.10000.0 22100022.12.365.008.18685.13.449052.
10000.0 22100022.12.365.008.18685.14.449052.10000.0 . DATA DA ASSI-
NATURA: 20 de setembro de 2019 SIGNATÁRIOS: ELIANA NUNES 
ESTRELA - CONTRATANTE, DAVI FERNANDES SOARES - CONTRA-
TADA e TESTEMUNHAS: 1. 2. Ilegíveis. Fortaleza 08 de outubro de 2019..
Juliana Lima de Almeida Menezes
COORDENADORA/ASJUR, SUBSTITUINDO
*** *** ***
EXTRATO DE CONTRATO
Nº DO DOCUMENTO 196/2019/PROCESSO Nº02921965/2019 - 
08092618/2019
CONTRATANTE: O ESTADO DO CEARÁ, por intermédio da SECRE-
TARIA DA EDUCAÇÃO, situada no Centro Administrativo Governador 
Virgílio Távora, na Av. Gal. Afonso Albuquerque Lima, s/n, Cambeba, 
Fortaleza/CE, inscrita no CNPJ nº 07.954.514/0001-25, doravante denominada 
CONTRATANTE, neste ato representada pela Excelentíssima Senhora Secre-
tária da Educação, ELIANA NUNES ESTRELA, portadora do CPF nº 
473.400.533-87, RG nº 216562291 SSP/CE, residente e domiciliada em 
Fortaleza/CE CONTRATADA: EMPRESA CEQUIMICA LTDA – EPP, 
estabelecida na Rua Senador Alencar, nº 611, Centro, Fortaleza/Ce, CEP: 
60.030-050, inscrita no CNPJ sob o nº 07.358.914/0001-78, doravante deno-
minada CONTRATADA, representada neste ato pelo Sr. ANTONIO ALVES 
AGUIAR, brasileiro, portador da Carteira de Identidade nº 2001002157178, 
e do CPF nº 010.734.003-87, têm entre si justa e acordada a celebração do 
presente contrato, mediante as cláusulas e condições seguintes. OBJETO: 
Constitui objeto deste contrato a aquisição de equipamentos para atender 
à SEDUC, Credes, Sefor, Escolas da Rede Pública Estadual de Ensino, 
Centros de Educação Infantil (CEI) e Centros Cearenses de Idiomas (CCI) , 
de acordo com as especificações e quantitativos previsto nos itens 05 e 06 
do Anexo I – Termo de Referência do edital e na proposta da CONTRATADA. 
FUNDAMENTAÇÃO LEGAL: O presente contrato tem como fundamento 
o edital do Pregão Eletrônico n° 20190020, e seus anexos, os preceitos do 
direito público, e a Lei Federal nº 8.666/1993, com suas alterações, e, ainda, 
outras leis especiais necessárias ao cumprimento de seu objeto. FORO: Forta-
leza - CE. VIGÊNCIA: 12.1. O prazo de vigência do contrato é de 12 (doze) 
meses, contado a partir da sua publicação. 12.1.1. A publicação resumida do 
instrumento de contrato dar-se-á na forma do parágrafo único, do art. 61, da 
Lei Federal nº 8.666/1993. 12.2. O prazo de execução do objeto contratual 
é de 10 (dez) meses, contado a partir do recebimento da Ordem de Forneci-
mento. 12.3. Os prazos de vigência e de execução poderão ser prorrogados 
nos termos do art. 57 da Lei Federal n° 8.666/1993 . VALOR GLOBAL: R$ 
26.681,00 (vinte e seis mil, seiscentos e oitenta e um reais) pagos em confor-
midade com o contrato original DOTAÇÃO ORÇAMENTÁRIA: MAPP 
1408 – Prog 023; PA 18828; Fonte 00; Elemento de despesa 449052. MAPP 
1408 – Prog 023; PA 18828; Fonte 07; Elemento de despesa 449052. MAPP 
1343 – Prog 023; PA 18828; Fonte 00; Elemento de despesa 449052. 2210
0022.12.362.023.18828.01.449052.10000.0 22100022.12.362.023.18828.0
2.449052.10000.0 22100022.12.362.023.18828.03.449052.10000.0 221000
22.12.362.023.18828.04.449052.10000.0 22100022.12.362.023.18828.05.4
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2.10000.0 22100022.12.362.023.18828.12.449052.10000.0 22100022.12.3
62.023.18828.13.449052.10000.0 22100022.12.362.023.18828.14.449052.
10000.0 22100022.12.362.023.18828.01.449052.20700.1 22100022.12.362
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62.023.18828.11.449052.10000.0 22100022.12.362.023.18828.12.449052.
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00; Elemento de despesa 449052. 22100022.12.362.023.18830.01.449052.
10000.0 22100022.12.362.023.18830.02.449052.10000.0 22100022.12.362
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000.0 22100022.12.362.023.18830.05.449052.10000.0 22100022.12.362.0
23.18830.06.449052.10000.0 22100022.12.362.023.18830.07.449052.1000
0.0 22100022.12.362.023.18830.08.449052.10000.0 22100022.12.362.023
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30.12.449052.10000.0 22100022.12.362.023.18830.13.449052.10000.0 2210
0022.12.362.023.18830.14.449052.10000.0, MAPP 1800 – Prog 023; PA 
18830; Fonte 73; Elemento de despesa 449052. 22100022.12.362.023.1883
0.01.449052.27303.1 22100022.12.362.023.18830.02.449052.27303.1 2210
0022.12.362.023.18830.03.449052.27303.1 22100022.12.362.023.18830.0
4.449052.27303.1 22100022.12.362.023.18830.05.449052.27303.1 221000
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.362.023.18830.12.449052.27303.1 22100022.12.362.023.18830.13.44905
2.27303.1 22100022.12.362.023.18830.14.449052.27303.1, MAPP 1908 – 
Prog 023; PA 18834; Fonte 00; Elemento de despesa 449052. 22100022.12
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0.0 22100022.12.362.023.18834.12.449052.10000.0 22100022.12.362.023
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22100022.12.122.500.17653.01.449052.20700.1 22100022.12.122.500.176
53.02.449052.20700.1 22100022.12.122.500.17653.03.449052.20700.1 2210
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22.12.122.500.17653.07.449052.20700.1 22100022.12.122.500.17653.08.4
187
DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XI Nº194  | FORTALEZA, 11 DE OUTUBRO DE 2019