{"id":2882,"date":"2020-06-19T15:17:26","date_gmt":"2020-06-19T15:17:26","guid":{"rendered":"http:\/\/www.oeirasdopara.pa.gov.br\/?p=2882"},"modified":"2020-08-13T14:53:40","modified_gmt":"2020-08-13T14:53:40","slug":"dispensa-de-licitacao-7-2020-00027-a","status":"publish","type":"post","link":"https:\/\/oeirasdopara.pa.gov.br\/novo\/dispensa-de-licitacao-7-2020-00027-a\/","title":{"rendered":"DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 7\/2020-00026-A"},"content":{"rendered":"<p><strong>SECRETARIA: <\/strong>DE SA\u00daDE<br \/>\n<strong>MODALIDADE: <\/strong>DISPENSA DE LICITA\u00c7\u00c3O<br \/>\n<strong>PROCESSO LICITAT\u00d3RIO: <\/strong>N\u00ba 7\/2020-00026-A<\/p>\n<p><strong>OBJETO:\u00a0<\/strong>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM FORNECIMENTO DE INSUMO HOSPITALAR (FILMES PARA RAIO-X, REVELADOR AUTOM\u00c1TICO RX E FIXADOR AUTOM\u00c1TICO RX), PARA TENDER AS DEMANDAS DA SECRETARIA MUNICIPAL DE SA\u00daDE DE OEIRAS DO PAR\u00c1.<\/p>\n<p><strong>VALOR: <\/strong>R$ 12.702,00<br \/>\n<strong>EMPRESA:<\/strong>DIGEMAN-DISTRIBUIDORA GERAL DE MEDICAMENTOS ANANINDEUA LTDA<strong><br \/>\nCNPJ:<\/strong> 07.336.942\/0001-94<br \/>\n<strong>CONTRATO: <\/strong>N\u00ba 20200267<br \/>\n<strong>VIG\u00caNCIA: <\/strong>02 DE ABRIL DE 2020 A 02 DE JUNHO DE 2020<br \/>\n<strong>PRAZO DE ENTREGA: <\/strong>IMEDIATO<\/p>\n<ul>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/DECRETO-MUNICIPAL-N-006_2020-DISP\u00d5E-SOBRE-O-ESTADO-DE-EMERG\u00caNCIA-DA-SA\u00daDE-MUNICIPAL.-3.pdf\">DECRETO MUNICIPAL N 006_2020 &#8211; DISP\u00d5E SOBRE O ESTADO DE EMERG\u00caNCIA DA SA\u00daDE MUNICIPAL.<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/ESTIMATIVA-DE-PRE\u00c7O-MAPA-COMPARATIVO-3.pdf\">ESTIMATIVA DE PRE\u00c7O &#8211; MAPA COMPARATIVO<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/INDICA\u00c7\u00c3O-DE-PUBLICA\u00c7\u00c3O-6.pdf\">INDICA\u00c7\u00c3O DE PUBLICA\u00c7\u00c3O<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/JUSTIFICATIVA-DA-RAZ\u00c3O-DE-ESCOLHA-DO-FORNECEDOR-3.pdf\">JUSTIFICATIVA DA RAZ\u00c3O DE ESCOLHA DO FORNECEDOR<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/JUSTIFICATIVA-PARA-AQUISI\u00c7\u00c3O-3.pdf\">JUSTIFICATIVA PARA AQUISI\u00c7\u00c3O<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/MINUTA-DE-CONTRATO-7.pdf\">MINUTA DE CONTRATO<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/PARECER-JUR\u00cdDICO-6.pdf\">PARECER JUR\u00cdDICO<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/SOLICITA\u00c7\u00c3O-DE-CONTRATA\u00c7\u00c3O.pdf\">SOLICITA\u00c7\u00c3O DE CONTRATA\u00c7\u00c3O<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/TERMO-DE-RATIFICA\u00c7\u00c3O-1-3.pdf\">TERMO DE RATIFICA\u00c7\u00c3O (1)<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/TERMO-DE-RATIFICA\u00c7\u00c3O-7.pdf\">TERMO DE RATIFICA\u00c7\u00c3O<\/a><\/li>\n<li><a href=\"http:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/TERMO-DE-REFER\u00caNCIA-10.pdf\">TERMO DE REFER\u00caNCIA<\/a><\/li>\n<\/ul>\n<p><strong>ANEXO EM FORMATO ABERTO<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/www.oeirasdopara.pa.gov.br\/wp-content\/uploads\/2020\/06\/CONTRATO-N\u00ba-20200267-SAUDE-DIGEMAN-DISTRIBUIDORA.pdf\">CONTRATO N\u00ba 20200267 SAUDE DIGEMAN DISTRIBUIDORA<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>SECRETARIA: DE SA\u00daDE MODALIDADE: DISPENSA DE LICITA\u00c7\u00c3O PROCESSO LICITAT\u00d3RIO: N\u00ba 7\/2020-00026-A OBJETO:\u00a0CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM FORNECIMENTO DE INSUMO HOSPITALAR (FILMES PARA RAIO-X, REVELADOR AUTOM\u00c1TICO RX E FIXADOR AUTOM\u00c1TICO RX), PARA TENDER AS DEMANDAS DA SECRETARIA MUNICIPAL DE SA\u00daDE DE OEIRAS DO PAR\u00c1. VALOR: R$ 12.702,00 EMPRESA:DIGEMAN-DISTRIBUIDORA GERAL DE MEDICAMENTOS ANANINDEUA LTDA CNPJ: 07.336.942\/0001-94 CONTRATO: [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","footnotes":""},"categories":[88,69],"tags":[],"class_list":["post-2882","post","type-post","status-publish","format-standard","hentry","category-covid-19-editais","category-editais"],"_links":{"self":[{"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/posts\/2882","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/comments?post=2882"}],"version-history":[{"count":5,"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/posts\/2882\/revisions"}],"predecessor-version":[{"id":3460,"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/posts\/2882\/revisions\/3460"}],"wp:attachment":[{"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/media?parent=2882"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/categories?post=2882"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/oeirasdopara.pa.gov.br\/novo\/wp-json\/wp\/v2\/tags?post=2882"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}