{"id":8632,"date":"2020-07-22T02:53:41","date_gmt":"2020-07-22T02:53:41","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8632"},"modified":"2020-07-22T02:53:41","modified_gmt":"2020-07-22T02:53:41","slug":"processo-de-despesa-no-2020ne603001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne603001\/","title":{"rendered":"Processo de despesa N\u00ba 2020NE603001"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n
Documento:<\/strong><\/td>\n2020NE603001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n03\/06\/2020<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Tipo de Empenho:<\/strong><\/td>\nOrdin\u00e1rio<\/td>\nEsp\u00e9cie de Empenho:<\/strong><\/td>\nOriginal<\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n02.800.122\/0001-98\u00a0\u00a0–\u00a0\u00a0CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n49.809,55<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

FASE DA DESPESA<\/p>\n\n\n\n\n\n\n
Data<\/strong><\/td>\nFase<\/strong><\/td>\nDocumento<\/strong><\/td>\nElemento de Despesa<\/strong><\/td>\nFavorecido<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
03\/06\/2020<\/td>\nEmpenho<\/td>\n2020NE603001<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n49.809,55<\/td>\n<\/tr>\n
10\/07\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00436<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n49.809,55<\/td>\n<\/tr>\n
10\/07\/2020<\/td>\nPagamento<\/td>\n2020NP00457<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n49.809,55<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ESPECIFICA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nConstitui o objeto deste processo a aquisi\u00e7\u00e3o de Equipamentos de Prote\u00e7\u00e3o e equipamentos permanentes que ser\u00e3o destinados ao enfrentamento da Pandemia (COVID \u2013 19), no abastecimento das Unidades de Sa\u00fade e do Hospital, no Munic\u00edpio de Pedro Velho(RN), de acordo com as especifica\u00e7\u00f5es, quantitativos e condi\u00e7\u00f5es constantes deste Termo de Refer\u00eancia .<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n12140000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n10\u00a0\u00a0–\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n302\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0083\u00a0\u00a0–\u00a0\u00a0FORTALECER A REDE DE ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2046\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE – MAC\/AIH<\/td>\n<\/tr>\n
Categoria de Despesa:<\/strong><\/td>\n3\u00a0\u00a0–\u00a0\u00a0Despesas Correntes<\/td>\nGrupo de Despesa:<\/strong><\/td>\n3\u00a0\u00a0–\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n
Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n90\u00a0\u00a0–\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n
Elemento de Despesa:<\/strong><\/td>\n30\u00a0\u00a0–\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n727\/2020<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nDispensa<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nArt. 24,IV, da lei Federal n\u00ba 8.666\/93<\/td>\n<\/tr>\n
Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<\/td>\nData da Publica\u00e7\u00e3o:<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ITENS DA DESPESA<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
Avental des. manga longa e punho<\/td>\n500,00<\/td>\nUNID.<\/td>\n15,00<\/td>\n7.500,00<\/td>\n<\/tr>\n
Avental des.Imperme\u00e1v.30\/40gr<\/td>\n150,00<\/td>\nUNID.<\/td>\n26,00<\/td>\n3.900,00<\/td>\n<\/tr>\n
sapatilha descart\u00e1vel c\/100 pares<\/td>\n5,00<\/td>\npact<\/td>\n70,00<\/td>\n350,00<\/td>\n<\/tr>\n
touca descart\u00e1vel c\/100 unid<\/td>\n10,00<\/td>\npact<\/td>\n26,00<\/td>\n260,00<\/td>\n<\/tr>\n
umidificador<\/td>\n10,00<\/td>\nUNID.<\/td>\n39,30<\/td>\n393,00<\/td>\n<\/tr>\n
m\u00e1scara venture adulto 100%<\/td>\n10,00<\/td>\nKit<\/td>\n31,80<\/td>\n318,00<\/td>\n<\/tr>\n
m\u00e1scara venture adulto 50%<\/td>\n10,00<\/td>\nKit<\/td>\n31,80<\/td>\n318,00<\/td>\n<\/tr>\n
m\u00e1scara de prote\u00e7\u00e3o PFF2-N95<\/td>\n320,00<\/td>\nUNID.<\/td>\n29,90<\/td>\n9.568,00<\/td>\n<\/tr>\n
M\u00e1scara de venture Infantil 100%<\/td>\n10,00<\/td>\nKit<\/td>\n31,80<\/td>\n318,00<\/td>\n<\/tr>\n
\u00c1lcool 70% -1000ml<\/td>\n600,00<\/td>\nlit<\/td>\n10,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
\u00c1lcool Gel 70% -500gr<\/td>\n48,00<\/td>\nFRS<\/td>\n13,50<\/td>\n648,00<\/td>\n<\/tr>\n
Term\u00f5metro Digital Infravermelho<\/td>\n4,00<\/td>\nUNID.<\/td>\n393,00<\/td>\n1.572,00<\/td>\n<\/tr>\n
Dispensador para \u00e1lcool gel<\/td>\n21,00<\/td>\nUNID.<\/td>\n38,60<\/td>\n810,60<\/td>\n<\/tr>\n
dispensador para sabonete liq.<\/td>\n21,00<\/td>\nUNID.<\/td>\n38,60<\/td>\n810,60<\/td>\n<\/tr>\n
dispensador para papel Toalha<\/td>\n21,00<\/td>\nUNID.<\/td>\n45,80<\/td>\n961,80<\/td>\n<\/tr>\n
espa\u00e7ador para medicamentos<\/td>\n3,00<\/td>\nUNID.<\/td>\n59,90<\/td>\n179,70<\/td>\n<\/tr>\n
balan\u00e7a para lactentes<\/td>\n1,00<\/td>\nUNID.<\/td>\n680,00<\/td>\n680,00<\/td>\n<\/tr>\n
Manta T\u00e9rmica de Emerg\u00eancia Aluminizada<\/td>\n10,00<\/td>\nUNID.<\/td>\n39,90<\/td>\n399,00<\/td>\n<\/tr>\n
laringosc\u00f3pio c\/ 5 l\u00e2minas<\/td>\n1,00<\/td>\nUNID.<\/td>\n999,90<\/td>\n999,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/ bal\u00e3o n\u00ba 2,5<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/ bal\u00e3o n\u00ba 3,0<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraquel c\/bal\u00e3o n\u00ba 3,5<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/bal\u00e3o n\u00ba 4,0<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/bal\u00e3o n\u00ba 4,5<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/bal\u00e3o n\u00ba 5,0<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/bal\u00e3o n\u00ba 5,5<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/bal\u00e3o n\u00ba 6,0<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Tubo Endotraqueal c\/bal\u00e3o n\u00ba 6,5<\/td>\n3,00<\/td>\nUNID.<\/td>\n8,30<\/td>\n24,90<\/td>\n<\/tr>\n
Gel Antiss\u00e9ptico c\/PHMB -1000ML<\/td>\n20,00<\/td>\nlit<\/td>\n37,80<\/td>\n756,00<\/td>\n<\/tr>\n
gel Antiss\u00e9ptico c\/PHMB -250ML<\/td>\n20,00<\/td>\nfrsc<\/td>\n22,00<\/td>\n440,00<\/td>\n<\/tr>\n
M\u00e1scara de Tecido 100%Algod\u00e3o branc c\/10<\/td>\n100,00<\/td>\nPcte<\/td>\n65,00<\/td>\n6.500,00<\/td>\n<\/tr>\n
Nebulizador Ultra Compact<\/td>\n3,00<\/td>\nUNID.<\/td>\n253,45<\/td>\n760,35<\/td>\n<\/tr>\n
Len\u00e7ol para paciente Adulto e Leitos Fawler, 100% algod\u00e3o com Medidas aprox. de: comprimento 2,50M, largura 1,60M, cor branca, com a logomarca do hospital.<\/td>\n20,00<\/td>\nUNID.<\/td>\n39,90<\/td>\n798,00<\/td>\n<\/tr>\n
Len\u00e7ol de Solteiro para Plantonista, material , 100% algod\u00e3o, Sem el\u00e1stico com Medidas aprox. de: comprimento 2,50M, largura 1,60M, com listras nas cores Azul e branco, com a logomarca do hospital.<\/td>\n20,00<\/td>\nUNID.<\/td>\n59,90<\/td>\n1.198,00<\/td>\n<\/tr>\n
Avental Hospitalar – Tipo Capote Cir\u00fargico, comprimento 1,25m, componente tiras para fixa\u00e7\u00e3o, caracter\u00edstica adicional manga Longa,esteriliz\u00e1vel , punho malha sanfonado, material Brim 100% algod\u00e3o, Tamanho -P<\/td>\n20,00<\/td>\nUNID.<\/td>\n89,90<\/td>\n1.798,00<\/td>\n<\/tr>\n
Avental Hospitalar – Tipo Capote Cir\u00fargico, comprimento 1,25m, componente tiras para fixa\u00e7\u00e3o, caracter\u00edstica adicional manga Longa,esteriliz\u00e1vel , punho malha sanfonado, material Brim 100% algod\u00e3o, na Cor Verde Tamanho -M<\/td>\n15,00<\/td>\nUNID.<\/td>\n89,90<\/td>\n1.348,50<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Documento: 2020NE603001 Tipo de Documento: Nota de Empenho Data: 03\/06\/2020     Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE Gest\u00e3o: 002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE Favorecido: 02.800.122\/0001-98\u00a0\u00a0–\u00a0\u00a0CIRURGICA BEZERRA DISTRIBUIDORA LTDA Valor: 49.809,55       FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 03\/06\/2020 Empenho 2020NE603001 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[138],"tags":[],"class_list":["post-8632","post","type-post","status-publish","format-standard","hentry","category-despesas-covid-19"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8632","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=8632"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8632\/revisions"}],"predecessor-version":[{"id":8633,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8632\/revisions\/8633"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8632"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8632"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8632"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}