{"data":{"id":1325,"contrato_ano":2017,"contrato_numero":88,"numero":"CONTRATO N\u00ba 088\/PGM\/2017","data_assinatura":"2017-10-19","valor":{"value":3190258.8,"formatted":"3.190.258,80","brl":"R$ 3.190.258,80","extense":"tr\u00eas milh\u00f5es cento e noventa mil duzentos e cinquenta e oito reais e oitenta centavos"},"valor_executado":{"value":null,"formatted":"0","brl":"R$ 0"},"publicacao":"D.O.M N\u00ba 5.569, DE 06\/11\/2017","fiscais":"\"303636 Tiago Oliveira Barroso Fiscal\r\n299728 Wander Pompermayer Carneiro Suplente\r\n\"","data_vigencia_inicio":"2017-10-19","data_vigencia_fim":"2018-10-19","aditivo":true,"entrega_imediata":false,"objeto":"O presente CONTRATO tem por objeto a Contrata\u00e7\u00e3o de Empresa especializada para Presta\u00e7\u00e3o de Servi\u00e7os de Higieniza\u00e7\u00e3o e Limpeza Hospitalar, Laboratorial e Ambulatorial \u2013 Higieniza\u00e7\u00e3o, Conserva\u00e7\u00e3o, Desinfec\u00e7\u00e3o de Superf\u00edcies e Mobili\u00e1rios e Recolhimento dos res\u00edduos Grupo \u201cD\u201d, para atender as \u00e1reas f\u00edsicas interna e externa pertencentes a Sede Administrativa da Secretaria Municipal de Sa\u00fade, decorrente do Edital do Preg\u00e3o Eletr\u00f4nico n\u00ba 030\/2016, sob o Sistema de Registro de Pre\u00e7os, N\u00ba: 025\/2016, do Processo Administra\u00e7\u00e3o n\u00ba 08.00300.000\/2017 e da Proposta da Contratada, que passam a integrar este termo independente de transcri\u00e7\u00e3o, conforme especifica\u00e7\u00f5es t\u00e9cnicas constantes a seguir:\r\nItem\r\nDescri\u00e7\u00e3o\r\nQtd.\r\nde\r\nPostos\r\nUnd.\r\n01\r\nPresta\u00e7\u00e3o de Servi\u00e7os de Higieniza\u00e7\u00e3o e Limpeza Hospitalar, Laboratorial e Ambulatorial-Higieniza\u00e7\u00e3o, Conserva\u00e7\u00e3o, Desinfec\u00e7\u00e3o de Superf\u00edcies e Mobili\u00e1rios e Recolhimento dos res\u00edduos Grupo \u201cD\u201d, para atender as \u00e1reas f\u00edsicas pertencentes a Secretaria Municipal de Sa\u00fade de Porto Velho, de forma cont\u00ednua, conforme caracter\u00edsticas e par\u00e2metros t\u00e9cnicos e operacionais descritos no TERMO DE REFER\u00caNCIA, de acordo com as normas legais vigentes, pelo per\u00edodo de 12(doze) meses. \r\n76\r\nServente\r\n\r\nItem\r\nDescri\u00e7\u00e3o\r\nQtd.\r\nde\r\nPostos\r\nUnd.\r\n02\r\nPresta\u00e7\u00e3o de Servi\u00e7os de Higieniza\u00e7\u00e3o e Limpeza Hospitalar, Laboratorial e Ambulatorial-Higieniza\u00e7\u00e3o, Conserva\u00e7\u00e3o, Desinfec\u00e7\u00e3o de Superf\u00edcies e Mobili\u00e1rios e Recolhimento dos res\u00edduos Grupo \u201cD\u201d, para atender as \u00e1reas f\u00edsicas pertencentes a Secretaria Municipal de Sa\u00fade de Porto Velho, de forma cont\u00ednua, conforme caracter\u00edsticas e par\u00e2metros t\u00e9cnicos e operacionais descritos no TERMO DE REFER\u00caNCIA, de acordo com as normas legais vigentes, pelo per\u00edodo de 12(doze) meses. \r\n02\r\n\r\nEncarregado\r\n\r\n\r\n1.1.2.UNIDADES E RESPECTIVOS VALORES ESTIMADO PARA 12 MESES DO LOTE 1\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTE) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nUPA ZONA SUL\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n1.063,00\r\n4\r\n3.188,22\r\n12.752,88\r\n153.034,56\r\n\u00c1REA EXTERNA-DIURNO\r\n675,02\r\n1\r\n3.188,22\r\n3.188,22\r\n38.258,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n308,00\r\n2\r\n3.188,22\r\n6.376,44\r\n76.517,28\r\n\u00c1REA INTERNA-NOTURNO\r\n1.063,00\r\n4\r\n3.873,15\r\n15.492,60\r\n185.911,20\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n308,00\r\n-\r\n-\r\n-\r\n-\r\nTOTAL\r\n3.417,02\r\n11\r\n-\r\n37.810,14\r\n453.721,68\r\nUPA ZONA LESTE\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n1.063,00\r\n4\r\n3.188,22\r\n12.752,88\r\n153.034,56\r\n\u00c1REA EXTERNA-DIURNO\r\n675,02\r\n1\r\n3.188,22\r\n3.188,22\r\n38.258,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n308,00\r\n2\r\n3.188,22\r\n6.376,44\r\n76.517,28\r\n\u00c1REA INTERNA-NOTURNO\r\n1.063,00\r\n4\r\n3.873,15\r\n15.492,60\r\n185.911,20\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n308,00\r\n-\r\n-\r\n-\r\n-\r\nTOTAL\r\n3.417,02\r\n11\r\n-\r\n37.810,14\r\n453.721,68\r\nUPA JACI PARAN\u00c1\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n768,29\r\n4\r\n3.188,22\r\n12.752,88\r\n153.034,56\r\n\u00c1REA EXTERNA-DIURNO\r\n2.809,05\r\n1\r\n3.188,22\r\n3.188,22\r\n38.258,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n281,23\r\n2\r\n3.188,22\r\n6.376,44\r\n76.517,28\r\n\u00c1REA INTERNA-NOTURNO\r\n768,29\r\n4\r\n3.873,15\r\n15.492,60\r\n185.911,20\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n281,23\r\n0\r\n-\r\n-\r\n-\r\nTOTAL\r\n4.908,09\r\n11\r\n\r\n37.810,14\r\n453.721,68\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n2.894,29\r\n12\r\n3.188,22\r\n38.258,64\r\n459.103,68\r\n\u00c1REA EXTERNA-DIURNO\r\n4.372,22\r\n3\r\n3.188,22\r\n9.564,66\r\n114.775,92\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n897,23\r\n6\r\n3.188,22\r\n19.129,32\r\n229.551,84\r\n\u00c1REA INTERNA-NOTURNO\r\n2.894,29\r\n12\r\n3.873,15\r\n46.477,80\r\n557.733,60\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n897,23\r\n-\r\n-\r\n-\r\n-\r\nTOTAL GERAL\r\nCONVERTIDO\r\n11.955,26\r\n33\r\n\r\n113.430,42\r\n1.361.165,04\r\nSub total serventes\r\n113.430,42\r\n1.361.165,04\r\nENCARREGADO\r\n-\r\n-\r\n1\r\n4.550,43\r\n54.605,16\r\nTOTAL GERAL Lote 01\r\n117.980,85\r\n1.415.770,20\r\n\r\nUNIDADE COM RESPECTIVOS VALORES ESTIMADO PARA 12 MESES DO LOTE 2\r\n\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTES) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nCENTRO DE ESPECIALIDADES MEDICAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.028,88\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n650,88\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n119,34\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nTOTAL CONVERTIDO\r\n1.798,90\r\n3\r\n\r\n10.163,58\r\n121.962,96\r\nCAPS AD\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n406,77\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n333,62\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n28,62\r\n-\r\n3.387,86\r\n\r\n\r\nTOTAL CONVERTIDO\r\n769,01\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nCAPS II TRES MARIAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n234,04\r\n1\r\n3.387,86\r\n3.387,86\r\n40.651,92\r\n\u00c1REA EXTERNA\r\n586,45\r\n1\r\n3.387,86\r\n3.387,86\r\n40.651,92\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n13,72\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n834,21\r\n2\r\n-\r\n6.775,72\r\n81.308,64\r\nCAPS INFANTIL\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n464,74\r\n1\r\n3.387,86\r\n3.387,86\r\n40.651,92\r\n\u00c1REA EXTERNA\r\n3.357,29\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n11,84\r\n-\r\n\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n3.833,87\r\n3\r\n\r\n10.163,58\r\n121.962,96\r\nCENTRO DE REABILITA\u00c7\u00c3O\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.019,83\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n993,34\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n0\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n2.013,17\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nCENTRO DE REFERENCIA DA MULHER\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.440,15\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,64\r\n\u00c1REA EXTERNA\r\n5.792,36\r\n3\r\n3.387,86\r\n10.163,58\r\n121.962,96\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n10,00\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n7.242,51\r\n5\r\n\r\n16.939,30\r\n203.271,60\r\nDEPARTAMENTO DE CONTROLE DE ZOONOSES\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.367,24\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,84\r\n\u00c1REA EXTERNA\r\n6.925,22\r\n4\r\n3.387,86\r\n13.551,44\r\n162.617,28\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n159,80\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nTOTAL CONVERTIDO\r\n8.452,26\r\n7\r\n\r\n23.715,02\r\n284.580,24\r\nSAE- Servi\u00e7o Atendimento Especializado\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n609,27\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n831,04\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n0\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.440,31\r\n2\r\n\r\n6.775,72\r\n81.308,84\r\nUSF APONI\u00c3\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n271,95\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n1.366,04\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n74,44\r\n-\r\n-\r\n\r\n\r\nTOTAL CONVERTIDO\r\n1.712,43\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nU.S.F. ERNANDES INDIO\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n380,07\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n611,11\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n59,29\r\n-\r\n-\r\n\r\n\r\nTOTAL CONVERTIDO\r\n1.050,47\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n6.613,47\r\n12\r\n3.387,86\r\n40.654,32\r\n487.851,84\r\n\u00c1REA EXTERNA\r\n20.616,31\r\n16\r\n3.387,86\r\n54.205,76\r\n650.469,12\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n477,05\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,64\r\nTOTAL GERAL\r\nCONVERTIDO\r\n\r\n27.706,83\r\n\r\n30\r\n\r\n\r\n101.636,80\r\n1.219.629,60\r\nENCARREGADO\r\n1\r\n4.820,87\r\n4.820,87\r\n57.850,44\r\nTOTAL GERAL Lote 02 \r\n106.456,67\r\n1.277.480,04\r\n\r\nUNIDADE COM RESPECTIVOS VALORES ESTIMADOS PARA 12 MESES DO LOTE 3\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTES) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nUSF JACI PARAN\u00c1\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n125,21\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n1.841,02\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n75,87\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n2.345,11\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF DE NOVA CALIFORNIA\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n142,99\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n3.326,12\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n47,82\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n3.516,93\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF NOVA FLORESTA\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n354,60\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n1.081,95\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n67,99\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.504,54\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF CALADINHO\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n124,43\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n907,82\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n46,77\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.079,02\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF VISTA ALEGRE DO ABUN\u00c3\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n107,63\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n1.422,44\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n75,11\r\n-\r\n-\r\n\r\n\r\nTOTAL CONVERTIDO\r\n1.605,18\r\n1\r\n-\r\n6.361,28\r\n76.335,36\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n854,86\r\n5\r\n3.180,64\r\n15.903,20\r\n190.838,40\r\n\u00c1REA EXTERNA\r\n8.579,35\r\n5\r\n3.180,64\r\n15.903,20\r\n190.838,40\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n313,56\r\n-\r\n-\r\n-\r\n-\r\nTOTAL GERAL\r\nCONVERTIDO\r\n9.747,77\r\n10\r\n\r\n31.806,40\r\n381.676,80\r\n\r\nUNIDADE E RESPECTIVOS VALORES ESTIMADO PARA 12 MESES DO LOTE 4\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTES) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nUSF AGENOR DE CARVALHO\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n171,41\r\n1\r\n3.203,66\r\n3.203,66\r\n38.443,92\r\n\u00c1REA EXTERNA\r\n931,24\r\n-\r\n-\r\n-\r\n-\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n34,15\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.136,80\r\n1\r\n-\r\n3.203,66\r\n38.443,92\r\nU.S.F. RONALDO ARAG\u00c3O\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n368,08\r\n1\r\n3.203,66\r\n3.203,66\r\n38.443,92\r\n\u00c1REA EXTERNA\r\n1.048,58\r\n-\r\n-\r\n-\r\n-\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n129,67\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.546,33\r\n1\r\n-\r\n3.203,66\r\n38.443,92\r\nUSF MAURICIO BUSTANI\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n354,60\r\n1\r\n\r\n3.203,66\r\n38.443,92\r\n\u00c1REA EXTERNA\r\n446,46\r\n-\r\n-\r\n-\r\n\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n67,99\r\n\r\n\r\n\r\n\r\nTOTAL CONVERTIDO\r\n869,05\r\n1\r\n\r\n3.203,66\r\n38.443,92\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n894,09\r\n3\r\n3.203,66\r\n9.610,98\r\n115.331,76\r\n\u00c1REA EXTERNA\r\n2.426,28\r\n-\r\n-\r\n-\r\n-\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n231,81\r\n-\r\n-\r\n-\r\n-\r\nTOTAL GERAL\r\nCONVERTIDO\r\n3.552,18\r\n\r\n3\r\n-\r\n\r\n9.610,98\r\n\r\n115.331,76\r\n\r\n\r\n1.1.5. Integram este instrumento contratual, guardada a necess\u00e1ria conformidade entre eles, todos os documentos e especifica\u00e7\u00f5es constantes nos autos do Processo Administrativo n\u00ba 08.00300\/2017, em especial os seguintes:\r\n\r\na) Termo de Refer\u00eancia n\u00ba 014\/DA\/2017, fls. 10\/147 dos autos do processo n\u00ba 08.00300\/2017;\r\nb) Edital de Preg\u00e3o Eletr\u00f4nico n\u00ba 030\/2016\/SEMUSA, fls. 1274\/1457 dos autos do processo n\u00ba 08.00614\/2015;\r\nc)  Proposta da Contratada, fls. 1888\/1947, dos autos do processo n\u00ba 08.00614\/2015;\r\nd) Parecer n\u00ba 0128\/SPACC\/PGM\/2017, fls. 2035\/2044, dos autos do processo n\u00ba 08.00614\/2015.\r\n\r\nN\u00daMERO DO PROCESSO:00600-00044648\/2023-14","observacao":null,"numero_processo":null,"modelo":"Contratos","categoria":"Geral","situacao":"Ativo","contratante":{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""},"fornecedor":{"id":210754089116635876,"nome":"KAPITAL SERVI\u00c7OS TERCEIRIZADOS EIRELI","razao_social":"KAPITAL SERVI\u00c7OS TERCEIRIZADOS EIRELI","documento":"84.555.564\/0001-80","telefone":" ","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210754089116635876","created_at":"07\/09\/22 13:41","updated_at":"07\/09\/22 13:41"},"licitacao":null,"arquivos":[{"nome":"SETIMO TERMO ADITIVO","publicacao":"D.O.M N\u00ba 5.569, DE 06\/11\/2017","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/1325\/arquivocompleto (6).pdf","data_contrato":"2017-10-19","data_vigencia_inicio":"2017-10-19","data_vigencia_fim":"2018-10-19","valor":{"value":3190258.8,"formatted":"3.190.258,80","brl":"R$ 3.190.258,80","extense":"tr\u00eas milh\u00f5es cento e noventa mil duzentos e cinquenta e oito reais e oitenta centavos"},"created_at":"2023-04-24T12:27:44.000000Z","updated_at":"2023-04-24T12:29:53.000000Z","situacao":"Ativo"},{"nome":"CONTRATO N\u00b0088\/SEMUSA\/2017","publicacao":"25\/10\/2022","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/1325\/CONTRATO 088-PGM-2017.pdf","data_contrato":"2022-10-19","data_vigencia_inicio":"2022-10-19","data_vigencia_fim":"2023-10-19","valor":{"value":null,"formatted":"0","brl":"R$ 0"},"created_at":"2023-07-14T13:53:00.000000Z","updated_at":"2023-07-14T13:53:00.000000Z","situacao":"Ativo"},{"nome":"TERCEIRO TERMO ADITIVO AO CONTRATO N\u00ba 088\/PGM\/2017 ","publicacao":"D.O.M. N\u00b0 2572, DE 23\/10\/2019","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/","data_contrato":null,"data_vigencia_inicio":"2019-10-19","data_vigencia_fim":"2020-10-19","valor":{"value":3547875.79,"formatted":"3.547.875,79","brl":"R$ 3.547.875,79","extense":"tr\u00eas milh\u00f5es quinhentos e quarenta e sete mil oitocentos e setenta e cinco reais e setenta e nove centavos"},"created_at":null,"updated_at":null,"situacao":"Ativo"},{"nome":"CONTRATO N\u00ba 088\/PGM\/2017","publicacao":"D.O.M N\u00ba 5.569, DE 06\/11\/2017","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/Cont_n__088_PGM_2017__SEMUSA___KAPITAL_SERVIOS_TERCEIRIZADOS_UBS_CAPS___0800300_2017.pdf","data_contrato":null,"data_vigencia_inicio":"2017-10-19","data_vigencia_fim":"2018-10-19","valor":{"value":3190258.8,"formatted":"3.190.258,80","brl":"R$ 3.190.258,80","extense":"tr\u00eas milh\u00f5es cento e noventa mil duzentos e cinquenta e oito reais e oitenta centavos"},"created_at":null,"updated_at":null,"situacao":"Ativo"},{"nome":"PRIMEIRO TERMO ADITIVO AO CONTRATO N.\u00ba 088\/PGM\/2017","publicacao":null,"arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/1_TERMO_ADITIVO_AO_CONTRATO_N_88_PGM_2017_SEMUSA.pdf","data_contrato":null,"data_vigencia_inicio":null,"data_vigencia_fim":null,"valor":{"value":null,"formatted":"0","brl":"R$ 0"},"created_at":null,"updated_at":null,"situacao":null},{"nome":"SEGUNDO TERMO ADITIVO AO CONTRATO N\u00ba 088\/PGM\/2017 ","publicacao":"D.O.M. N\u00ba 2337, DE 20\/11\/2018","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/1325\/15444604062c8d1cd461abf77a9683b827dc42a99f4003c223.pdf","data_contrato":null,"data_vigencia_inicio":"2018-10-19","data_vigencia_fim":"2019-10-19","valor":{"value":3547875.79,"formatted":"3.547.875,79","brl":"R$ 3.547.875,79","extense":"tr\u00eas milh\u00f5es quinhentos e quarenta e sete mil oitocentos e setenta e cinco reais e setenta e nove centavos"},"created_at":null,"updated_at":null,"situacao":"Ativo"},{"nome":"QUARTO TERMO ADITIVO AO CONTRATO N\u00ba 088\/PGM\/2017","publicacao":"D.O.M. N\u00ba 2841 DE 18\/11\/2020","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/1325\/16171232308eeb32a6348c50025f293ebe6ebfb1b58d757c52.pdf","data_contrato":"2020-10-19","data_vigencia_inicio":"2020-10-19","data_vigencia_fim":"2021-10-19","valor":{"value":3877381.08,"formatted":"3.877.381,08","brl":"R$ 3.877.381,08","extense":"tr\u00eas milh\u00f5es oitocentos e setenta e sete mil trezentos e oitenta e um reais e oito centavos"},"created_at":"2021-03-30T16:53:50.000000Z","updated_at":"2021-03-30T16:53:50.000000Z","situacao":"Ativo"}],"empenhos":[{"id":2546,"empenho":"0000652\/2024","numero":"0000652","ano":2024,"created_at":"2025-08-13T15:19:23.000000Z"},{"id":2547,"empenho":"0000655\/2024","numero":"0000655","ano":2024,"created_at":"2025-08-13T15:22:47.000000Z"},{"id":2548,"empenho":"0000656\/2024","numero":"0000656","ano":2024,"created_at":"2025-08-13T15:26:44.000000Z"},{"id":2549,"empenho":"0001087\/2024","numero":"0001087","ano":2024,"created_at":"2025-08-13T15:27:15.000000Z"},{"id":2550,"empenho":"0001089\/2024","numero":"0001089","ano":2024,"created_at":"2025-08-13T15:27:37.000000Z"},{"id":2552,"empenho":"0001386\/2024","numero":"0001386","ano":2024,"created_at":"2025-08-13T15:28:25.000000Z"},{"id":2553,"empenho":"0001388\/2024","numero":"0001388","ano":2024,"created_at":"2025-08-13T15:28:48.000000Z"},{"id":2554,"empenho":"0001659\/2024","numero":"0001659","ano":2024,"created_at":"2025-08-13T15:29:16.000000Z"},{"id":2556,"empenho":"0001662\/2024","numero":"0001662","ano":2024,"created_at":"2025-08-13T15:29:45.000000Z"},{"id":2558,"empenho":"0002170\/2024","numero":"0002170","ano":2024,"created_at":"2025-08-13T15:30:33.000000Z"},{"id":2560,"empenho":"0002176\/2024","numero":"0002176","ano":2024,"created_at":"2025-08-13T15:30:53.000000Z"},{"id":2562,"empenho":"0002601\/2024","numero":"0002601","ano":2024,"created_at":"2025-08-13T15:31:17.000000Z"},{"id":2563,"empenho":"0002604\/2024","numero":"0002604","ano":2024,"created_at":"2025-08-13T15:31:49.000000Z"},{"id":2564,"empenho":"0002968\/2024","numero":"0002968","ano":2024,"created_at":"2025-08-13T15:33:37.000000Z"},{"id":2565,"empenho":"0002969\/2024","numero":"0002969","ano":2024,"created_at":"2025-08-13T15:34:39.000000Z"},{"id":2566,"empenho":"0003421\/2024","numero":"0003421","ano":2024,"created_at":"2025-08-13T15:35:25.000000Z"},{"id":2567,"empenho":"0003422\/2024","numero":"0003422","ano":2024,"created_at":"2025-08-13T15:35:52.000000Z"},{"id":2568,"empenho":"0003423\/2024","numero":"0003423","ano":2024,"created_at":"2025-08-13T15:36:15.000000Z"},{"id":2569,"empenho":"0003818\/2024","numero":"0003818","ano":2024,"created_at":"2025-08-13T15:36:33.000000Z"},{"id":2570,"empenho":"0003821\/2024","numero":"0003821","ano":2024,"created_at":"2025-08-13T15:36:53.000000Z"},{"id":3114,"empenho":"0001090\/2024","numero":"0001090","ano":2024,"created_at":"2026-03-02T16:56:26.000000Z"}],"fornecedores":[{"created_at":"2023-04-24T12:30:22.000000Z","fornecedor":{"id":210754089116635876,"nome":"KAPITAL SERVI\u00c7OS TERCEIRIZADOS EIRELI","razao_social":"KAPITAL SERVI\u00c7OS TERCEIRIZADOS EIRELI","documento":"84.555.564\/0001-80","telefone":" ","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210754089116635876","created_at":"07\/09\/22 13:41","updated_at":"07\/09\/22 13:41"}}],"itens":[{"nome":"CONTRATO N\u00ba 088\/PGM\/2017","descricao":"O presente CONTRATO tem por objeto a Contrata\u00e7\u00e3o de Empresa especializada para Presta\u00e7\u00e3o de Servi\u00e7os de Higieniza\u00e7\u00e3o e Limpeza Hospitalar, Laboratorial e Ambulatorial \u2013 Higieniza\u00e7\u00e3o, Conserva\u00e7\u00e3o, Desinfec\u00e7\u00e3o de Superf\u00edcies e Mobili\u00e1rios e Recolhimento dos res\u00edduos Grupo \u201cD\u201d, para atender as \u00e1reas f\u00edsicas interna e externa pertencentes a Sede Administrativa da Secretaria Municipal de Sa\u00fade, decorrente do Edital do Preg\u00e3o Eletr\u00f4nico n\u00ba 030\/2016, sob o Sistema de Registro de Pre\u00e7os, N\u00ba: 025\/2016, do Processo Administra\u00e7\u00e3o n\u00ba 08.00300.000\/2017 e da Proposta da Contratada, que passam a integrar este termo independente de transcri\u00e7\u00e3o, conforme especifica\u00e7\u00f5es t\u00e9cnicas constantes a seguir:\r\nItem\r\nDescri\u00e7\u00e3o\r\nQtd.\r\nde\r\nPostos\r\nUnd.\r\n01\r\nPresta\u00e7\u00e3o de Servi\u00e7os de Higieniza\u00e7\u00e3o e Limpeza Hospitalar, Laboratorial e Ambulatorial-Higieniza\u00e7\u00e3o, Conserva\u00e7\u00e3o, Desinfec\u00e7\u00e3o de Superf\u00edcies e Mobili\u00e1rios e Recolhimento dos res\u00edduos Grupo \u201cD\u201d, para atender as \u00e1reas f\u00edsicas pertencentes a Secretaria Municipal de Sa\u00fade de Porto Velho, de forma cont\u00ednua, conforme caracter\u00edsticas e par\u00e2metros t\u00e9cnicos e operacionais descritos no TERMO DE REFER\u00caNCIA, de acordo com as normas legais vigentes, pelo per\u00edodo de 12(doze) meses. \r\n76\r\nServente\r\n\r\nItem\r\nDescri\u00e7\u00e3o\r\nQtd.\r\nde\r\nPostos\r\nUnd.\r\n02\r\nPresta\u00e7\u00e3o de Servi\u00e7os de Higieniza\u00e7\u00e3o e Limpeza Hospitalar, Laboratorial e Ambulatorial-Higieniza\u00e7\u00e3o, Conserva\u00e7\u00e3o, Desinfec\u00e7\u00e3o de Superf\u00edcies e Mobili\u00e1rios e Recolhimento dos res\u00edduos Grupo \u201cD\u201d, para atender as \u00e1reas f\u00edsicas pertencentes a Secretaria Municipal de Sa\u00fade de Porto Velho, de forma cont\u00ednua, conforme caracter\u00edsticas e par\u00e2metros t\u00e9cnicos e operacionais descritos no TERMO DE REFER\u00caNCIA, de acordo com as normas legais vigentes, pelo per\u00edodo de 12(doze) meses. \r\n02\r\n\r\nEncarregado\r\n\r\n\r\n1.1.2.UNIDADES E RESPECTIVOS VALORES ESTIMADO PARA 12 MESES DO LOTE 1\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTE) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nUPA ZONA SUL\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n1.063,00\r\n4\r\n3.188,22\r\n12.752,88\r\n153.034,56\r\n\u00c1REA EXTERNA-DIURNO\r\n675,02\r\n1\r\n3.188,22\r\n3.188,22\r\n38.258,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n308,00\r\n2\r\n3.188,22\r\n6.376,44\r\n76.517,28\r\n\u00c1REA INTERNA-NOTURNO\r\n1.063,00\r\n4\r\n3.873,15\r\n15.492,60\r\n185.911,20\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n308,00\r\n-\r\n-\r\n-\r\n-\r\nTOTAL\r\n3.417,02\r\n11\r\n-\r\n37.810,14\r\n453.721,68\r\nUPA ZONA LESTE\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n1.063,00\r\n4\r\n3.188,22\r\n12.752,88\r\n153.034,56\r\n\u00c1REA EXTERNA-DIURNO\r\n675,02\r\n1\r\n3.188,22\r\n3.188,22\r\n38.258,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n308,00\r\n2\r\n3.188,22\r\n6.376,44\r\n76.517,28\r\n\u00c1REA INTERNA-NOTURNO\r\n1.063,00\r\n4\r\n3.873,15\r\n15.492,60\r\n185.911,20\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n308,00\r\n-\r\n-\r\n-\r\n-\r\nTOTAL\r\n3.417,02\r\n11\r\n-\r\n37.810,14\r\n453.721,68\r\nUPA JACI PARAN\u00c1\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n768,29\r\n4\r\n3.188,22\r\n12.752,88\r\n153.034,56\r\n\u00c1REA EXTERNA-DIURNO\r\n2.809,05\r\n1\r\n3.188,22\r\n3.188,22\r\n38.258,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n281,23\r\n2\r\n3.188,22\r\n6.376,44\r\n76.517,28\r\n\u00c1REA INTERNA-NOTURNO\r\n768,29\r\n4\r\n3.873,15\r\n15.492,60\r\n185.911,20\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n281,23\r\n0\r\n-\r\n-\r\n-\r\nTOTAL\r\n4.908,09\r\n11\r\n\r\n37.810,14\r\n453.721,68\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA-DIURNO\r\n2.894,29\r\n12\r\n3.188,22\r\n38.258,64\r\n459.103,68\r\n\u00c1REA EXTERNA-DIURNO\r\n4.372,22\r\n3\r\n3.188,22\r\n9.564,66\r\n114.775,92\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-DIURNO\r\n897,23\r\n6\r\n3.188,22\r\n19.129,32\r\n229.551,84\r\n\u00c1REA INTERNA-NOTURNO\r\n2.894,29\r\n12\r\n3.873,15\r\n46.477,80\r\n557.733,60\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS-NOTURNO\r\n897,23\r\n-\r\n-\r\n-\r\n-\r\nTOTAL GERAL\r\nCONVERTIDO\r\n11.955,26\r\n33\r\n\r\n113.430,42\r\n1.361.165,04\r\nSub total serventes\r\n113.430,42\r\n1.361.165,04\r\nENCARREGADO\r\n-\r\n-\r\n1\r\n4.550,43\r\n54.605,16\r\nTOTAL GERAL Lote 01\r\n117.980,85\r\n1.415.770,20\r\n\r\nUNIDADE COM RESPECTIVOS VALORES ESTIMADO PARA 12 MESES DO LOTE 2\r\n\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTES) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nCENTRO DE ESPECIALIDADES MEDICAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.028,88\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n650,88\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n119,34\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nTOTAL CONVERTIDO\r\n1.798,90\r\n3\r\n\r\n10.163,58\r\n121.962,96\r\nCAPS AD\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n406,77\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n333,62\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n28,62\r\n-\r\n3.387,86\r\n\r\n\r\nTOTAL CONVERTIDO\r\n769,01\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nCAPS II TRES MARIAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n234,04\r\n1\r\n3.387,86\r\n3.387,86\r\n40.651,92\r\n\u00c1REA EXTERNA\r\n586,45\r\n1\r\n3.387,86\r\n3.387,86\r\n40.651,92\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n13,72\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n834,21\r\n2\r\n-\r\n6.775,72\r\n81.308,64\r\nCAPS INFANTIL\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n464,74\r\n1\r\n3.387,86\r\n3.387,86\r\n40.651,92\r\n\u00c1REA EXTERNA\r\n3.357,29\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,64\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n11,84\r\n-\r\n\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n3.833,87\r\n3\r\n\r\n10.163,58\r\n121.962,96\r\nCENTRO DE REABILITA\u00c7\u00c3O\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.019,83\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n993,34\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n0\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n2.013,17\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nCENTRO DE REFERENCIA DA MULHER\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.440,15\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,64\r\n\u00c1REA EXTERNA\r\n5.792,36\r\n3\r\n3.387,86\r\n10.163,58\r\n121.962,96\r\nAREA HOSPITALARES E ASSEMELHADAS\r\n10,00\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n7.242,51\r\n5\r\n\r\n16.939,30\r\n203.271,60\r\nDEPARTAMENTO DE CONTROLE DE ZOONOSES\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n1.367,24\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,84\r\n\u00c1REA EXTERNA\r\n6.925,22\r\n4\r\n3.387,86\r\n13.551,44\r\n162.617,28\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n159,80\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\nTOTAL CONVERTIDO\r\n8.452,26\r\n7\r\n\r\n23.715,02\r\n284.580,24\r\nSAE- Servi\u00e7o Atendimento Especializado\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n609,27\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n831,04\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n0\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.440,31\r\n2\r\n\r\n6.775,72\r\n81.308,84\r\nUSF APONI\u00c3\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n271,95\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n1.366,04\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n74,44\r\n-\r\n-\r\n\r\n\r\nTOTAL CONVERTIDO\r\n1.712,43\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nU.S.F. ERNANDES INDIO\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n380,07\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA EXTERNA\r\n611,11\r\n1\r\n3.387,86\r\n3.387,86\r\n40.654,32\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n59,29\r\n-\r\n-\r\n\r\n\r\nTOTAL CONVERTIDO\r\n1.050,47\r\n2\r\n\r\n6.775,72\r\n81.308,64\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n6.613,47\r\n12\r\n3.387,86\r\n40.654,32\r\n487.851,84\r\n\u00c1REA EXTERNA\r\n20.616,31\r\n16\r\n3.387,86\r\n54.205,76\r\n650.469,12\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n477,05\r\n2\r\n3.387,86\r\n6.775,72\r\n81.308,64\r\nTOTAL GERAL\r\nCONVERTIDO\r\n\r\n27.706,83\r\n\r\n30\r\n\r\n\r\n101.636,80\r\n1.219.629,60\r\nENCARREGADO\r\n1\r\n4.820,87\r\n4.820,87\r\n57.850,44\r\nTOTAL GERAL Lote 02 \r\n106.456,67\r\n1.277.480,04\r\n\r\nUNIDADE COM RESPECTIVOS VALORES ESTIMADOS PARA 12 MESES DO LOTE 3\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTES) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nUSF JACI PARAN\u00c1\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n125,21\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n1.841,02\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n75,87\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n2.345,11\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF DE NOVA CALIFORNIA\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n142,99\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n3.326,12\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n47,82\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n3.516,93\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF NOVA FLORESTA\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n354,60\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n1.081,95\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n67,99\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.504,54\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF CALADINHO\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n124,43\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n907,82\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n46,77\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.079,02\r\n2\r\n-\r\n6.361,28\r\n76.335,36\r\nUSF VISTA ALEGRE DO ABUN\u00c3\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n107,63\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA EXTERNA\r\n1.422,44\r\n1\r\n3.180,64\r\n3.180,64\r\n38.167,68\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n75,11\r\n-\r\n-\r\n\r\n\r\nTOTAL CONVERTIDO\r\n1.605,18\r\n1\r\n-\r\n6.361,28\r\n76.335,36\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n854,86\r\n5\r\n3.180,64\r\n15.903,20\r\n190.838,40\r\n\u00c1REA EXTERNA\r\n8.579,35\r\n5\r\n3.180,64\r\n15.903,20\r\n190.838,40\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n313,56\r\n-\r\n-\r\n-\r\n-\r\nTOTAL GERAL\r\nCONVERTIDO\r\n9.747,77\r\n10\r\n\r\n31.806,40\r\n381.676,80\r\n\r\nUNIDADE E RESPECTIVOS VALORES ESTIMADO PARA 12 MESES DO LOTE 4\r\n\r\n\r\nDESCRI\u00c7\u00c3O\r\nEXTENS\u00c3O DAS \u00c1REAS\r\n\r\nQUANT. DE POSTO (SERVENTES) [B]\r\nVALOR UNIT\u00c1RIO  POR POSTO [C]\r\nVALOR MENSAL [BXC] = [D]\r\n\r\nVALOR GLOBAL PARA 12 MESES [Dx12] = [E]\r\nUSF AGENOR DE CARVALHO\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n171,41\r\n1\r\n3.203,66\r\n3.203,66\r\n38.443,92\r\n\u00c1REA EXTERNA\r\n931,24\r\n-\r\n-\r\n-\r\n-\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n34,15\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.136,80\r\n1\r\n-\r\n3.203,66\r\n38.443,92\r\nU.S.F. RONALDO ARAG\u00c3O\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n368,08\r\n1\r\n3.203,66\r\n3.203,66\r\n38.443,92\r\n\u00c1REA EXTERNA\r\n1.048,58\r\n-\r\n-\r\n-\r\n-\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n129,67\r\n-\r\n-\r\n-\r\n-\r\nTOTAL CONVERTIDO\r\n1.546,33\r\n1\r\n-\r\n3.203,66\r\n38.443,92\r\nUSF MAURICIO BUSTANI\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n354,60\r\n1\r\n\r\n3.203,66\r\n38.443,92\r\n\u00c1REA EXTERNA\r\n446,46\r\n-\r\n-\r\n-\r\n\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n67,99\r\n\r\n\r\n\r\n\r\nTOTAL CONVERTIDO\r\n869,05\r\n1\r\n\r\n3.203,66\r\n38.443,92\r\nTOTAL DAS \u00c1REAS\r\n\r\n\r\n\r\n\r\n\r\n\u00c1REA INTERNA\r\n894,09\r\n3\r\n3.203,66\r\n9.610,98\r\n115.331,76\r\n\u00c1REA EXTERNA\r\n2.426,28\r\n-\r\n-\r\n-\r\n-\r\n\u00c1REA HOSPITALARES E ASSEMELHADAS\r\n231,81\r\n-\r\n-\r\n-\r\n-\r\nTOTAL GERAL\r\nCONVERTIDO\r\n3.552,18\r\n\r\n3\r\n-\r\n\r\n9.610,98\r\n\r\n115.331,76\r\n\r\n\r\n1.1.5. Integram este instrumento contratual, guardada a necess\u00e1ria conformidade entre eles, todos os documentos e especifica\u00e7\u00f5es constantes nos autos do Processo Administrativo n\u00ba 08.00300\/2017, em especial os seguintes:\r\n\r\na) Termo de Refer\u00eancia n\u00ba 014\/DA\/2017, fls. 10\/147 dos autos do processo n\u00ba 08.00300\/2017;\r\nb) Edital de Preg\u00e3o Eletr\u00f4nico n\u00ba 030\/2016\/SEMUSA, fls. 1274\/1457 dos autos do processo n\u00ba 08.00614\/2015;\r\nc)  Proposta da Contratada, fls. 1888\/1947, dos autos do processo n\u00ba 08.00614\/2015;\r\nd) Parecer n\u00ba 0128\/SPACC\/PGM\/2017, fls. 2035\/2044, dos autos do processo n\u00ba 08.00614\/2015.","local_execucao":"PORTO VELHO","situacao_entrega":"12 MESES","quantidade":7,"unidade_medida":"SERVI\u00c7O DE HIGIENIZA\u00c7\u00c3O","valor_unitario":{"value":3190258.8,"formatted":"3.190.258,80","brl":"R$ 3.190.258,80","extense":"tr\u00eas milh\u00f5es cento e noventa mil duzentos e cinquenta e oito reais e oitenta centavos"},"valor_total":{"value":3190258.8,"formatted":"3.190.258,80","brl":"R$ 3.190.258,80","extense":"tr\u00eas milh\u00f5es cento e noventa mil duzentos e cinquenta e oito reais e oitenta centavos"},"created_at":"2023-04-24T12:32:26.000000Z","updated_at":"2023-04-24T12:32:26.000000Z","item_fornecedor":{"created_at":"2023-04-24T12:30:22.000000Z","fornecedor":{"id":210754089116635876,"nome":"KAPITAL SERVI\u00c7OS TERCEIRIZADOS EIRELI","razao_social":"KAPITAL SERVI\u00c7OS TERCEIRIZADOS EIRELI","documento":"84.555.564\/0001-80","telefone":" ","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210754089116635876","created_at":"07\/09\/22 13:41","updated_at":"07\/09\/22 13:41"}}}],"secretarias":[{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""}],"created_at":"2017-10-19T04:00:00.000000Z","updated_at":"2024-05-15T14:58:16.000000Z"}}