{"id":24362,"date":"2022-03-08T09:08:55","date_gmt":"2022-03-08T12:08:55","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=24362"},"modified":"2023-02-08T09:09:49","modified_gmt":"2023-02-08T12:09:49","slug":"extrato-de-contrato-no-012-2022-contratada-clarear-comercio-e-servicos-de-mao-de-obra-eireli","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/extrato-de-contrato-no-012-2022-contratada-clarear-comercio-e-servicos-de-mao-de-obra-eireli\/","title":{"rendered":"EXTRATO DE CONTRATO N\u00ba. 012\/2022 | CONTRATADA:\u00a0CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA – EIRELI"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

EXTRATO DE CONTRATO N\u00ba. 012\/2022<\/p>\n

<\/div>\n

Contrato firmado, que entre se celebram a empresa\u00a0CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA – EIRELI\u00a0<\/b>e o Munic\u00edpio de Lajes\/RN.<\/p>\n

 <\/p>\n

Processo Administrativo n\u00ba 503\/2021<\/p>\n

CONTRATANTE: Munic\u00edpio de Lajes.<\/p>\n

 <\/p>\n

CONTRATADA:\u00a0CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA – EIRELI, inscrita no CNPJ sob n\u00ba 02.567.270\/0001-04<\/b>, estabelecida na Rua Tiradentes, n\u00ba 259, Sala 508, Centro, Mossor\u00f3\/RN \u2013 CEP: 59.600-210, neste ato representado pelo (a) Senhor (a)\u00a0JONAS ALVES DA SILVA<\/b>, portador da Carteira de Identidade (RG) n.\u00ba 001.380.207 \u2013 ITEP\/RN e do CPF n\u00ba 938.755.334-53.<\/p>\n

OBJETO:\u00a0CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM LOCA\u00c7\u00c3O DE M\u00c3O DE OBRA DE CAR\u00c1TER ACESS\u00d3RIO E NATUREZA CONTINUADA, NAS FUN\u00c7\u00d5ES E QUANTITATIVOS ELENCADOS NESSE TERMO DE REFER\u00caNCIA (ANEXO I), SENDO ESTE FUNDAMENTAIS PARA O FUNCIONAMENTO DOS PRINCIPAIS SERVI\u00c7OS, NAS DIVERSAS CATEGORIAS.<\/b><\/p>\n

MODALIDADE:\u00a0PREG\u00c3O ELETR\u00d4NICO PARA REGISTRO DE PRE\u00c7OS N\u00ba 009\/2021 – ATA DE REGISTRO DE PRE\u00c7OS N\u00ba 018\/2021<\/b><\/p>\n

VALOR DA CONTRATA\u00c7\u00c3O:<\/b>\u00a0Pelo fornecimento dos servi\u00e7os ora contratados, ser\u00e1 pago de acordo com as ordens de servi\u00e7os emitidas, no valor global de R$ 2.735.060,97 (dois milh\u00f5es, setecentos e trinta e cinco mil, sessenta reais e noventa e sete centavos), conforme planilha a seguir:<\/p>\n

 <\/p>\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
LOTE I – CATEGORIA SERVI\u00c7OS GERAIS<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nPOSTOS PARA 05 MESES<\/b><\/td>\nJORNADA DE TRABALHO<\/b><\/td>\nVALOR UNIT\u00c1RIO<\/b><\/td>\nVALOR TOTAL PARA 05 MESES<\/b><\/td>\n<\/tr>\n
1<\/td>\nAUXILIAR DE SERVI\u00c7OS GERAIS (CBO 5143-25)<\/b><\/td>\nUND<\/td>\n134<\/td>\n44H<\/td>\nR$ 2.755,26<\/td>\nR$ 369.204,84<\/td>\n<\/tr>\n
2<\/td>\nAUXILIAR DE SERVI\u00c7OS GERAIS (CBO 5143-25) – COM GRAU DE INSALUBRIDADE DE 20%<\/b><\/td>\nUND<\/td>\n21<\/td>\n44H<\/td>\nR$ 3.232,07<\/td>\nR$ 67.873,47<\/td>\n<\/tr>\n
3<\/td>\nMERENDEIRO (CBO 5132-05)<\/b><\/td>\nUND<\/td>\n40<\/td>\n44H<\/td>\nR$ 2.624,89<\/td>\nR$ 104.995,60<\/td>\n<\/tr>\n
4<\/td>\nPORTEIRO (CBO 5174-10) – NOTURNO<\/b><\/td>\nUND<\/td>\n36<\/td>\n12X36H<\/td>\nR$ 6.158,56<\/td>\nR$ 221.708,16<\/td>\n<\/tr>\n
5<\/td>\nPORTEIRO (CBO 5174-10)<\/b><\/td>\nUND<\/td>\n10<\/td>\n44H<\/td>\nR$ 2.534,64<\/td>\nR$ 25.346,40<\/td>\n<\/tr>\n
6<\/td>\nMOTORISTA CATEGORIA A\/B (CBO: 7823-05)<\/b><\/td>\nUND<\/td>\n116<\/td>\n44H<\/td>\nR$ 4.653,20<\/td>\nR$ 539.771,20<\/td>\n<\/tr>\n
7<\/td>\nMOTORISTA CATEGORIA C\/D (CBO 7825-10)<\/b><\/td>\nUND<\/td>\n124<\/td>\n44H<\/td>\nR$ 5.633,61<\/td>\nR$ 698.567,64<\/td>\n<\/tr>\n
8<\/td>\nOPERADOR MAQUINAS PESADAS (CBO 7151-25)<\/b><\/td>\nUND<\/td>\n33<\/td>\n44H<\/td>\nR$ 4.051,64<\/td>\nR$ 133.704,12<\/td>\n<\/tr>\n
VALOR TOTAL DO LOTE I:<\/b><\/td>\nR$ 2.161.171,43<\/b><\/td>\n<\/tr>\n
LOTE II –\u00a0CATEGORIA \u00c1REA ADMINISTRATIVA<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nPOSTOS PARA 05 MESES<\/b><\/td>\nJORNADA DE TRABALHO<\/b><\/td>\nVALOR UNIT\u00c1RIO<\/b><\/td>\nVALOR TOTAL PARA 05 MESES<\/b><\/td>\n<\/tr>\n
1<\/td>\nASSISTENTE ADMINISTRATIVO (CBO 4110-10)<\/b><\/td>\nUND<\/td>\n85<\/td>\n44H<\/td>\nR$ 3.429,06<\/td>\nR$ 291.470,10<\/td>\n<\/tr>\n
2<\/td>\nSUPERVISOR ADMINISTRATIVO (CBO 4101-05)<\/b><\/td>\nUND<\/td>\n2<\/td>\n44H<\/td>\nR$ 3.429,06<\/td>\nR$ 6.858,12<\/td>\n<\/tr>\n
VALOR TOTAL DO LOTE II:<\/b><\/td>\nR$ 298.328,22<\/b><\/td>\n<\/tr>\n
LOTE III –\u00a0CATEGORIA \u00c1REA DA SAUDE<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nPOSTOS PARA 05 MESES<\/b><\/td>\nJORNADA DE TRABALHO<\/b><\/td>\nVALOR UNIT\u00c1RIO<\/b><\/td>\nVALOR TOTAL PARA 05 MESES<\/b><\/td>\n<\/tr>\n
1<\/td>\nAUXILIAR DE FARMACIA (CBO: 5152-10)<\/b><\/td>\nUND<\/td>\n4<\/td>\n12X36H<\/td>\nR$ 6.783,08<\/td>\nR$ 27.132,32<\/td>\n<\/tr>\n
VALOR TOTAL DO LOTE III:<\/b><\/td>\nR$ 27.132,32<\/b><\/td>\n<\/tr>\n
LOTE IV –\u00a0CATERGORIA DE SERVI\u00c7OS MANUTEN\u00c7\u00c3O PREDIAL E DE VIAS P\u00daBLICAS<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nPOSTOS PARA 05 MESES<\/b><\/td>\nJORNADA DE TRABALHO<\/b><\/td>\nVALOR UNIT\u00c1RIO<\/b><\/td>\nVALOR TOTAL PARA 05 MESES<\/b><\/td>\n<\/tr>\n
1<\/td>\nAGENTE DE LIMPEZA AMBIENTAL \u2013 GARI (CBO 5142-25)<\/b><\/td>\nUND<\/td>\n71<\/td>\n44H<\/td>\nR$ 3.499,00<\/td>\nR$ 248.429,00<\/td>\n<\/tr>\n
VALOR TOTAL DO LOTE IV:<\/b><\/td>\nR$ 248.429,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

VIGENCIA DO CONTRATO: Os servi\u00e7os ser\u00e3o contratados na data da assinatura contratual,\u00a0de 08 de mar\u00e7o de 2022 at\u00e9 07 de agosto de 2022.<\/b><\/p>\n

FUNDAMENTO LEGAL: A contrata\u00e7\u00e3o se encontra fundamentada na Lei n\u00ba 8.666\/93.<\/p>\n

 <\/p>\n

Lajes\/RN, 08 de mar\u00e7o de 2022.<\/p>\n

 <\/p>\n

 <\/p>\n

FELIPE FERREIRA DE MENEZES ARA\u00daJO<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

Contratante<\/p>\n

 <\/p>\n

Clarear Comercio e Servi\u00e7os de M\u00e3o de Obra -EIRELI,<\/p>\n

CNPJ sob n\u00ba 02.567.270\/0001-04<\/p>\n

 <\/p>\n

JONAS ALVES DA SILVA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

CPF n\u00ba 938.755.334-53<\/p>\n

Contratada<\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO EXTRATO DE CONTRATO N\u00ba. 012\/2022 Contrato firmado, que entre se celebram a empresa\u00a0CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O DE OBRA – EIRELI\u00a0e o Munic\u00edpio de Lajes\/RN.   Processo Administrativo n\u00ba 503\/2021 CONTRATANTE: Munic\u00edpio de Lajes.   CONTRATADA:\u00a0CLAREAR COMERCIO E SERVI\u00c7OS DE M\u00c3O 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