{"id":29389,"date":"2023-07-21T17:16:02","date_gmt":"2023-07-21T20:16:02","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=29389"},"modified":"2023-07-21T17:16:02","modified_gmt":"2023-07-21T20:16:02","slug":"relacao-dos-contratos-vigentes-no-exercicio","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/relacao-dos-contratos-vigentes-no-exercicio\/","title":{"rendered":"RELA\u00c7\u00c3O DOS CONTRATOS VIGENTES NO EXERC\u00cdCIO"},"content":{"rendered":"
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MODELO 12 - RELA\u00c7\u00c3O DOS CONTRATOS VIGENTES NO EXERC\u00cdCIO<\/strong><\/th><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n<\/thead>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Contrato<\/strong><\/td>Licita\u00e7\u00e3o a qual o contrato \u00e9 vinculado<\/strong><\/td>N\u00ba da Ata de registro de Pre\u00e7o<\/strong><\/td>Descri\u00e7\u00e3o do objeto<\/strong><\/td>Fonte do Recurso<\/strong><\/td>Valor do contrato<\/strong><\/td>Contratado<\/strong><\/td>Nome do gestor do contrato<\/strong><\/td>Termos aditivos<\/strong><\/td>Execu\u00e7\u00e3o da despesa<\/strong><\/td>\n<\/tr>\n
N\u00famero<\/strong><\/td>Data da celebra\u00e7\u00e3o<\/strong><\/td>Data da publica\u00e7\u00e3o<\/strong><\/td>Vig\u00eancia<\/strong><\/td>N\u00famero<\/strong><\/td>Modalidade<\/strong><\/td>Tipo de licita\u00e7\u00e3o<\/strong><\/td>Nome<\/strong><\/td>CNPJ\/CPF<\/strong><\/td>N\u00famero<\/strong><\/td>Data da celebra\u00e7\u00e3o<\/strong><\/td>Data da publica\u00e7\u00e3o<\/strong><\/td>Objeto do aditamento<\/strong><\/td>Valor aditado<\/strong><\/td>Prazo<\/strong><\/td>Valor liquidado<\/strong><\/td>Data<\/strong><\/td>Valor Pago<\/strong><\/td>Data<\/strong><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
094<\/td>14\/10\/2021<\/td>15\/10\/2021<\/td>14\/10\/2021 - 14\/10\/2022<\/td>367<\/td>Lei 8.666\/93, art. 22, II<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td><\/td><\/td>R$ 264.209,43<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td>01<\/td>13\/10\/2022<\/td>14\/10\/2022<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
095<\/td>14\/10\/2021<\/td>15\/10\/2021<\/td>14\/10\/2021 - 14\/10\/2022<\/td>444<\/td>Lei 8.666\/93, art. 22, II<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td><\/td><\/td>R$ 423.164,88<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td>01<\/td>10\/02\/2022<\/td>08\/03\/2022<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
095<\/td>14\/10\/2021<\/td>15\/10\/2021<\/td>14\/10\/2021 - 14\/10\/2022<\/td>444<\/td>Lei 8.666\/93, art. 22, II<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td><\/td><\/td>R$ 423.164,88<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td>02<\/td>05\/10\/2022<\/td>07\/10\/2022<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
108<\/td>15\/12\/2021<\/td>16\/12\/2021<\/td>15\/12\/2021 - 14\/04\/2022<\/td>678<\/td>Lei 8.666\/93, art. 22, II<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td><\/td><\/td>R$ 299.554,61<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td>01<\/td>15\/04\/2022<\/td>19\/04\/2022<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
108<\/td>15\/12\/2021<\/td>16\/12\/2021<\/td>15\/12\/2021 - 14\/04\/2022<\/td>678<\/td>Lei 8.666\/93, art. 22, II<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td><\/td><\/td>R$ 299.554,61<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td>02<\/td>11\/08\/2022<\/td>16\/08\/2022<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
108<\/td>15\/12\/2021<\/td>16\/12\/2021<\/td>15\/12\/2021 - 14\/04\/2022<\/td>678<\/td>Lei 8.666\/93, art. 22, II<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td><\/td><\/td>R$ 299.554,61<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td>03<\/td>09\/12\/2022<\/td>01\/02\/2023<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
023<\/td>28\/04\/2022<\/td>09\/05\/2022<\/td>28\/04\/2022 - 31\/12\/2022<\/td>880<\/td>Lei 8.666\/93, art. 22, II<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td><\/td><\/td>R$ 82.619,82<\/td>FL ENGENHARIA, SERVICOS E EMPREENDIMENTOS LTDA<\/td>36783315000108<\/td><\/td>01<\/td>17\/10\/2022<\/td>28\/10\/2022<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
038<\/td>21\/06\/2022<\/td>23\/06\/2022<\/td>21\/06\/2022 - 31\/12\/2022<\/td>000062<\/td><\/td>Dispensa de Licita\u00e7\u00e3o<\/td><\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM SERVI\u00c7OS DE ENGENHARIA PARA SERVI\u00c7OS DE REPARO\/RECOMPOSI\u00c7\u00c3O\/CONSTRU\u00c7\u00c3O DE PAVIMENTA\u00c7\u00c3O EM PARALELEP\u00cdPEDOS VISANDO ATENDER TODAS AS DEMANDAS DA SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS COM RELA\u00c7\u00c3O A PAVIMENTA\u00c7\u00c3O<\/td><\/td>R$ 30.127,50<\/td>SOC CONSTRUTORA<\/td>40321829000100<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
65<\/td>14\/09\/2022<\/td>15\/09\/2022<\/td>14\/09\/2022 - 13\/09\/2023<\/td>007<\/td>Tomada de Pre\u00e7os<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM SERVI\u00c7OS DE ENGENHARIA PARA CONCLUS\u00c3O DA CONSTRU\u00c7\u00c3O DE 01 (UMA) UNIDADE DE PRONTO ATENDIMENTO PORTE I NO MUNIC\u00cdPIO DE LAJES\/RN<\/td><\/td>R$ 884.522,07<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
058<\/td>05\/09\/2022<\/td>06\/09\/2022<\/td>05\/09\/2022 - 04\/09\/2023<\/td>002<\/td>Tomada de Pre\u00e7os<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td>Contrata\u00e7\u00e3o de empresa para a Constru\u00e7\u00e3o de um Ponto de Apoio de Atendimento \u2013 PAA, no assentamento Tr\u00eas de Agosto, do munic\u00edpio de Lajes\/RN. <\/td><\/td>R$ 157.009,18<\/td>A S P SERVICOS E COMERCIO EIRELI<\/td>26747505000108<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
059<\/td>05\/09\/2022<\/td>06\/09\/2022<\/td>05\/09\/2022 - 04\/09\/2023<\/td>003<\/td>Tomada de Pre\u00e7os<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td>Contrata\u00e7\u00e3o de empresa para a Constru\u00e7\u00e3o de um polo b\u00e1sico da academia da sa\u00fade, no assentamento Tr\u00eas de Agosto, zona rural do munic\u00edpio de Lajes\/RN<\/td><\/td>R$ 154.993,56<\/td>V H S P DE QUEIROZ (LRV CONSTRUTORA)<\/td>23150611000111<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
060<\/td>05\/09\/2022<\/td>06\/09\/2022<\/td>05\/09\/2022 - 04\/09\/2023<\/td>004<\/td>Tomada de Pre\u00e7os<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td>CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA EXECU\u00c7\u00c3O DOS SERVI\u00c7OS DE PAVIMENTA\u00c7\u00c3O EM PARALELEP\u00cdPEDOS PELO M\u00c9TODO CONVENCIONAL E DRENAGEM SUPERFICIAL DAS RUAS: \u00c1GUAS MARINHAS, BOSQUE DAS PEDRAS E AB\u00cdLIO TORQUATO DE BRITO, COHAB, LAJES\/RN<\/td><\/td>R$ 260.579,22<\/td>V H S P DE QUEIROZ (LRV CONSTRUTORA)<\/td>23150611000111<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
074<\/td>22\/11\/2022<\/td>23\/11\/2022<\/td>22\/11\/2022 - 21\/11\/2023<\/td>006<\/td>Tomada de Pre\u00e7os<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM SERVI\u00c7OS DE ENGENHARIA PARA A REFORMA E AMPLIA\u00c7\u00c3O DO ABATEDOURO P\u00daBLICO MUNICIPAL DE LAJES<\/td><\/td>R$ 419.482,87<\/td>H J DANTAS FILHO EIRELI<\/td>24855726000174<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
079<\/td>12\/12\/2022<\/td>14\/12\/2022<\/td>12\/12\/2022 - 11\/12\/2023<\/td>005<\/td>Tomada de Pre\u00e7os<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td>CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA ESPECIALIZADA PARA EXECU\u00c7\u00c3O DOS SERVI\u00c7OS DE PAVIMENTA\u00c7\u00c3O EM PARALELEP\u00cdPEDOS PELO M\u00c9TODO CONVENCIONAL E DRENAGEM SUPERFICIAL DAS RUAS: AB\u00cdLIO TORQUATO DE BRITO E MANOEL GABRIEL FILHO, COHAB, LAJES\/RN<\/td><\/td>R$ 235.886,13<\/td>A S P SERVICOS E COMERCIO EIRELI<\/td>26747505000108<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
081<\/td>16\/12\/2022<\/td>19\/12\/2022<\/td>16\/12\/2022 - 15\/12\/2023<\/td>010<\/td>Tomada de Pre\u00e7os<\/td>Licita\u00e7\u00e3o P\u00fablica<\/td><\/td>CONTRATA\u00c7\u00c3O DE EMPRESA PARA A EXECU\u00c7\u00c3O DOS SERVI\u00c7OS DE RECOMPOSI\u00c7\u00c3O DE PAVIMENTO EM PARALELEP\u00cdPEDOS (TAPA BURACO), NAS DIVERSAS VIAS P\u00daBLICAS DO MUN\u00cdCIPIO DE LAJES\/RN.<\/td><\/td>R$ 220.644,46<\/td>A S P SERVICOS E COMERCIO EIRELI<\/td>26747505000108<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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