ESTADO DA PARAÍBA
PREFEITURA MUNICIPAL DE PICUI
EXTRATO DE CONTRATO
OBJETO:
SISTEMA DE REGISTRO DE PREÇOS PARA EVENTUAL AQUISIÇÃO DE MATERIAL DE
INFORMÁTICA E ELETRÔNICOS, PARA SUPRIR AS NECESSIDADES DA ADMINISTRAÇÃO
MUNICIPAL, DE FORMA PARCELADA, CONFORME DISPOSIÇÕES DO TERMO DE REFERÊNCIA. FUNDAMENTO
LEGAL: Pregão Presencial nº 00046/2018. DOTAÇÃO: 20.100 – GABINETE DO PREFEITO
04.122.1002.1003 – 4.4.90.52.00.00 04.122.1002.2002 – 3.3.90.40.00.00 /
3.3.90.30.00.00 20.200 – SECRETARIA DE ADMINISTRAÇÃO 04.122.1002.2004 –
3.3.90.40.00.00 / 3.3.90.30.00.00 / 4.4.90.52.00.00 20.400 – SECRETARIA DA
FAZENDA 04.123.1002.2007 – 3.3.90.40.00.00 / 3.3.90.30.00.00 / 4.4.90.52.00.00
20.500 – SECRETARIA DE AGRICULTURA 20.122.2009.2010 – 3.3.90.40.00.00 / 3.3.90.30.00.00
/ 4.4.90.52.00.00 20.122.2009.1101 –
4.4.90.52.00.00 20.600 – SECRETARIA DE EDUCAÇÃO, CULTURA E DESPORTO
12.361.2011.1123 – 4.4.90.52.00.00 12.361.2011.1124 – 4.4.90.52.00.00 12.361.2011.2015 – 3.3.90.30.00.00 /
4.4.90.52.00.00 12.361.2011.2017 – 3.3.90.30.00.00 / 4.4.90.52.00.00
12.361.2011.2082 – 3.3.90.40.00.00 / 3.3.90.30.00.00 / 4.4.90.52.00.00
12.361.2011.2021 – 3.3.90.30.00.00 12.365.2010.2083 – 3.3.90.40.00.00 /
3.3.90.30.00.00 / 4.4.90.52.00.00 12.361.2028.1034 – 4.4.90.52.00.00 12.365.2010.1036
– 4.4.90.52.00.00 12.366.2007.2028 – 3.3.90.30.00.00 27.812.2014.1043 –
4.4.90.52.00.00 20.700 – FUNDO MUNICIPAL DE SAÚDE (SEC. SAÚDE) 10.301.2004.1045
– 4.4.90.52.00.00 10.301.2004.2034 - 3.3.90.40.00.00 / 3.3.90.30.00.00 /
4.4.90.52.00.00 10.301.2004.2078 – 3.3.90.30.00.00 10.301.2005.1129 –
4.4.90.52.00.00 10.302.2005.1050 – 4.4.90.52.00.00 10.302.2005.1051 –
4.4.90.52.00.00 10.302.2005.1052 – 4.4.90.52.00.00 10.302.2005.1058 –
4.4.90.52.00.00 10.302.2005.1128 – 4.4.90.52.00.00 10.302.2005.2037 –
3.3.90.30.00.00 / 4.4.90.52.00.00 10.302.2005.2038 – 3.3.90.30.00.00 /
4.4.90.52.00.00 10.302.2005.2040 – 3.3.90.30.00.00 10.302.2005.2041 –
3.3.90.30.00.00 10.302.2005.2081 – 3.3.90.30.00.00 / 4.4.90.52.00.00
10.302.2023.1060 – 4.4.90.52.00.00 10.302.2023.1114 – 4.4.90.52.00.00
10.302.2023.2042 – 3.3.90.30.00.00 10.302.2023.2043 – 3.3.90.40.00.00 /
3.3.90.30.00.00 10.303.2004.2073 – 3.3.90.30.00.00 / 4.4.90.52.00.00
10.304.2025.1115 – 4.4.90.52.00.00 10.305.2025.2045 – 3.3.90.30.00.00 /
4.4.90.52.00.00 20.800 – FUNDO
MUNICIPAL DE ASSISTÊNCIA SOCIAL 08.241.2003.1067 – 4.4.90.52.00.00
08.241.2003.2046 – 3.3.90.30.00.00 08.243.2001.1069 – 4.4.90.52.00.00
08.243.2013.2050 – 3.3.90.30.00.00 / 4.4.90.52.00.00 08.243.2016.2077 –
3.3.90.30.00.00 08.243.2016.2085 – 3.3.90.30.00.00 08.244.2001.1071 –
4.4.90.52.00.00 08.244.2001.2053 – 3.3.90.40.00.00 / 3.3.90.30.00.00
08.244.2001.2054 – 3.3.90.30.00.00 08.244.2001.2055 – 3.3.90.30.00.00 /
4.4.90.52.00.00 08.244.2001.2056 – 3.3.90.30.00.00 / 4.4.90.52.00.00 08.244.2001.2071
– 3.3.90.40.00.00 / 3.3.90.30.00.00 / 4.4.90.52.00.00 08.244.2006.1096 –
4.4.90.52.00.00 08.244.2006.2061 – 3.3.90.30.00.00 / 4.4.90.52.00.00
08.244.2013.1098 – 4.4.90.52.00.00 08.244.2013.2062
– 3.3.90.30.00.00 / 4.4.90.52.00.00 20.900 – SECRETARIA DE INFRAESTRUTURA
15.451.2018.1118 – 4.4.90.52.00.00 15.452.1002.1084 – 4.4.90.52.00.00
15.452.1002.2064 – 3.3.90.30.00.00. VIGÊNCIA: até o final do exercício
financeiro de 2019. PARTES CONTRATANTES: Prefeitura Municipal de Picuí e: CT Nº
00014/2019 – 10.01.19 - PHELIPE E VASCONCELOS INFORMÁTICA LTDA ME - R$ 225.979,75.
