Copyright © Dia Oficial 2025 | contato@diaoficial.com

DOE 19/12/2019 - Diário Oficial do Estado do Ceará

                            .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. 22100022.12.122.500.1765
3.01.449052.20700.1 22100022.12.122.500.17653.02.449052.20700.1 2210
0022.12.122.500.17653.03.449052.20700.1 22100022.12.122.500.17653.0
4.449052.20700.1 22100022.12.122.500.17653.05.449052.20700.1 221000
22.12.122.500.17653.06.449052.20700.1 22100022.12.122.500.17653.07.4
49052.20700.1 22100022.12.122.500.17653.08.449052.20700.1 22100022
.12.122.500.17653.09.449052.20700.1 22100022.12.122.500.17653.10.449
052.20700.1 22100022.12.122.500.17653.11.449052.20700.1 22100022.12
.122.500.17653.12.449052.20700.1 22100022.12.122.500.17653.13.44905
2.20700.1 22100022.12.122.500.17653.14.449052.20700.1, Prog. 08; PA: 
18685; Fonte: 86; Elemento de Despesa: 449052. 22100022.12.365.008.18
685.01.449052.28686.1 22100022.12.365.008.18685.02.449052.28686.1 
22100022.12.365.008.18685.03.449052.28686.1 22100022.12.365.008.186
85.04.449052.28686.1 22100022.12.365.008.18685.05.449052.28686.1 2210
0022.12.365.008.18685.06.449052.28686.1 22100022.12.365.008.18685.0
7.449052.28686.1 22100022.12.365.008.18685.08.449052.28686.1 221000
22.12.365.008.18685.09.449052.28686.1 22100022.12.365.008.18685.10.4
49052.28686.1 22100022.12.365.008.18685.11.449052.28686.1 22100022
.12.365.008.18685.12.449052.28686.1 22100022.12.365.008.18685.13.449
052.28686.1 22100022.12.365.008.18685.14.449052.28686.1, Prog. 08; PA: 
18685; Fonte: 00; Elemento de Despesa: 449052. 22100022.12.365.008.18
685.01.449052.10000.0 22100022.12.365.008.18685.02.449052.10000.0 
22100022.12.365.008.18685.03.449052.10000.0 22100022.12.365.008.186
85.04.449052.10000.0 22100022.12.365.008.18685.05.449052.10000.0 2210
0022.12.365.008.18685.06.449052.10000.0 22100022.12.365.008.18685.0
7.449052.10000.0 22100022.12.365.008.18685.08.449052.10000.0 221000
22.12.365.008.18685.09.449052.10000.0 22100022.12.365.008.18685.10.4
49052.10000.0 22100022.12.365.008.18685.11.449052.10000.0 22100022
.12.365.008.18685.12.449052.10000.0 22100022.12.365.008.18685.13.449
052.10000.0 22100022.12.365.008.18685.14.449052.10000.0 . DATA DA 
ASSINATURA: 02 de dezembro de 2019 SIGNATÁRIOS: ROGERS 
VASCONCELOS MENDES - Contratante , MARCOS PAULO DE ARRUDA 
VALENTE - Contratada e TESTEMUNHAS: 1. 2. Ilegíveis. Fortaleza 17 
de dezembro de 2019 
Aldízio Alves Vieira Filho
COORDENADOR DA ASSESSORIA ESPECIAL DO GABINETE
*** *** ***
EXTRATO DE CONTRATO
Nº DO DOCUMENTO 252/2019/PROCESSO Nº02922228/2019 - 
10448009/2019
CONTRATANTE: O ESTADO DO CEARÁ, por intermédio da SECRE-
TARIA DA EDUCAÇÃO, situada(o) no Centro Administrativo Governador 
Virgílio Távora, na Av. Gal. Afonso Albuquerque Lima, s/n, Cambeba, 
Fortaleza - CE, inscrita(o) no CNPJ sob o Nº 07.954.514/0001-25, doravante 
denominada CONTRATANTE, neste ato representada pela Excelentíssima 
Senhora Secretária da Educação, ELIANA NUNES ESTRELA, portadora 
do CPF nº 473.400.533-87, RG nº 216562291 SSP/CE, residente e domiciliada 
em Fortaleza/CE; residente e domiciliado em Fortaleza/CE CONTRATADA: 
EMPRESA RM COMÉRCIO E SERVIÇOS DE INSTALAÇÕES LTDA 
- ME, inscrita no CNPJ sob o nº 31.696.467/0001-41, com endereço na Av. 
G, nº 594 – A, 3ª Etapa, Bairro Prefeito José Walter, CEP: 60.750-060, 
doravante denominada CONTRATADA, representada nesta ato pelo Sr. 
EDIGLEILSON SILVA DE LIMA, brasileiro, portador da Carteira de Iden-
tidade nº 97008006043 SSP/CE, e do CPF nº 005.101.393-29, 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 
previstos nos itens 01, 02, 03, 08, 09 e 10 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° 
20190019, 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: Fortaleza - 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 Fornecimento. 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$ 474.456,60 (quatrocentos e setenta 
e quatro mil, quatrocentos e cinquenta e seis reais e sessenta centavos) pagos 
em conformidade com o contrtao original DOTAÇÃO ORÇAMENTÁRIA: 
MAPP 1408 – Prog 023; PA 18828; Fonte 00; Elemento de despesa 449052. 
22100022.12.362.023.18828.01.449052.10000.0 22100022.12.362.023.188
28.02.449052.10000.0 22100022.12.362.023.18828.03.449052.10000.0 2210
0022.12.362.023.18828.04.449052.10000.0 22100022.12.362.023.18828.0
5.449052.10000.0 22100022.12.362.023.18828.06.449052.10000.0 221000
22.12.362.023.18828.07.449052.10000.0 22100022.12.362.023.18828.08.4
49052.10000.0 22100022.12.362.023.18828.09.449052.10000.0 22100022
.12.362.023.18828.10.449052.10000.0 22100022.12.362.023.18828.11.449
052.10000.0 22100022.12.362.023.18828.12.449052.10000.0 22100022.12
.362.023.18828.13.449052.10000.0 22100022.12.362.023.18828.14.44905
2.10000.0, MAPP 1408 – Prog 023; PA 18828; Fonte 07; Elemento de despesa 
449052. 22100022.12.362.023.18828.01.449052.20700.1 22100022.12.362
.023.18828.02.449052.20700.1 22100022.12.362.023.18828.03.449052.20
700.1 22100022.12.362.023.18828.04.449052.20700.1 22100022.12.362.0
23.18828.05.449052.20700.1 22100022.12.362.023.18828.06.449052.2070
0.1 22100022.12.362.023.18828.07.449052.20700.1 22100022.12.362.023
.18828.08.449052.20700.1 22100022.12.362.023.18828.09.449052.20700.1 
22100022.12.362.023.18828.10.449052.20700.1 22100022.12.362.023.188
28.11.449052.20700.1 22100022.12.362.023.18828.12.449052.20700.1 2210
0022.12.362.023.18828.13.449052.20700.1 22100022.12.362.023.18828.1
4.449052.20700.1, MAPP 1343 – Prog 023; PA 18828; Fonte 00; Elemento 
de despesa 449052. 22100022.12.362.023.18828.01.449052.10000.0 22100
022.12.362.023.18828.02.449052.10000.0 22100022.12.362.023.18828.03
.449052.10000.0 22100022.12.362.023.18828.04.449052.10000.0 2210002
2.12.362.023.18828.05.449052.10000.0 22100022.12.362.023.18828.06.44
9052.10000.0 22100022.12.362.023.18828.07.449052.10000.0 22100022.1
2.362.023.18828.08.449052.10000.0 22100022.12.362.023.18828.09.4490
52.10000.0 22100022.12.362.023.18828.10.449052.10000.0 22100022.12.
362.023.18828.11.449052.10000.0 22100022.12.362.023.18828.12.449052
.10000.0 22100022.12.362.023.18828.13.449052.10000.0 22100022.12.36
2.023.18828.14.449052.10000.0, 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
.023.18830.03.449052.10000.0 22100022.12.362.023.18830.04.449052.10
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
.18830.09.449052.10000.0 22100022.12.362.023.18830.10.449052.10000.0 
22100022.12.362.023.18830.11.449052.10000.0 22100022.12.362.023.188
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
22.12.362.023.18830.06.449052.27303.1 22100022.12.362.023.18830.07.4
49052.27303.1 22100022.12.362.023.18830.08.449052.27303.1 22100022
.12.362.023.18830.09.449052.27303.1 22100022.12.362.023.18830.10.449
052.27303.1 22100022.12.362.023.18830.11.449052.27303.1 22100022.12
.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
.362.023.18834.01.449052.10000.0 22100022.12.362.023.18834.02.44905
2.10000.0 22100022.12.362.023.18834.03.449052.10000.0 22100022.12.3
62.023.18834.04.449052.10000.0 22100022.12.362.023.18834.05.449052.
10000.0 22100022.12.362.023.18834.06.449052.10000.0 22100022.12.362
.023.18834.07.449052.10000.0 22100022.12.362.023.18834.08.449052.10
000.0 22100022.12.362.023.18834.09.449052.10000.0 22100022.12.362.0
23.18834.10.449052.10000.0 22100022.12.362.023.18834.11.449052.1000
0.0 22100022.12.362.023.18834.12.449052.10000.0 22100022.12.362.023
.18834.13.449052.10000.0 22100022.12.362.023.18834.14.449052.10000
.0, MAPP 835 – Prog 500; PA 17653; Fonte 07; Elemento de despesa 449052. 
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
0022.12.122.500.17653.04.449052.20700.1 22100022.12.122.500.17653.0
5.449052.20700.1 22100022.12.122.500.17653.06.449052.20700.1 221000
22.12.122.500.17653.07.449052.20700.1 22100022.12.122.500.17653.08.4
49052.20700.1 22100022.12.122.500.17653.09.449052.20700.1 22100022
.12.122.500.17653.10.449052.20700.1 22100022.12.122.500.17653.11.449
052.20700.1 22100022.12.122.500.17653.12.449052.20700.1 22100022.12
.122.500.17653.13.449052.20700.1 22100022.12.122.500.17653.14.44905
2.20700.1, Prog. 08; PA: 18685; Fonte: 86; Elemento de Despesa: 449052. 
22100022.12.365.008.18685.01.449052.28686.1 22100022.12.365.008.186
85.02.449052.28686.1 22100022.12.365.008.18685.03.449052.28686.1 2210
0022.12.365.008.18685.04.449052.28686.1 22100022.12.365.008.18685.0
5.449052.28686.1 22100022.12.365.008.18685.06.449052.28686.1 221000
22.12.365.008.18685.07.449052.28686.1 22100022.12.365.008.18685.08.4
49052.28686.1 22100022.12.365.008.18685.09.449052.28686.1 22100022
.12.365.008.18685.10.449052.28686.1 22100022.12.365.008.18685.11.449
052.28686.1 22100022.12.365.008.18685.12.449052.28686.1 22100022.12
.365.008.18685.13.449052.28686.1 22100022.12.365.008.18685.14.44905
2.28686.1, Prog. 08; PA: 18685; Fonte: 00; Elemento de Despesa: 449052. 
22100022.12.365.008.18685.01.449052.10000.0 22100022.12.365.008.186
85.02.449052.10000.0 22100022.12.365.008.18685.03.449052.10000.0 2210
0022.12.365.008.18685.04.449052.10000.0 22100022.12.365.008.18685.0
5.449052.10000.0 22100022.12.365.008.18685.06.449052.10000.0 221000
22.12.365.008.18685.07.449052.10000.0 22100022.12.365.008.18685.08.4
49052.10000.0 22100022.12.365.008.18685.09.449052.10000.0 22100022
.12.365.008.18685.10.449052.10000.0 22100022.12.365.008.18685.11.449
052.10000.0 22100022.12.365.008.18685.12.449052.10000.0 22100022.12
.365.008.18685.13.449052.10000.0 22100022.12.365.008.18685.14.44905
2.10000.0 . DATA DA ASSINATURA: 12 de dezembro de 2019 SIGNA-
TÁRIOS: ELIANA NUNES ESTRELA - Secretária da Educação, 
EDIGLEILSON SILVA DE LIMA - Contratada e TESTEMUNHAS: 1.2. 
Ilegíveis . Fortaleza 17 de dezembro de 2019 
Aldízio Alves Vieira Filho
COORDENADOR DA ASSESSORIA ESPECIAL DO GABINETE
*** *** ***
43
DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XI Nº241  | FORTALEZA, 19 DE DEZEMBRO DE 2019

Fechar