{"id":10798,"date":"2014-10-28T14:53:04","date_gmt":"2014-10-28T16:53:04","guid":{"rendered":"http:\/\/www.ssp.go.gov.br\/?p=10798"},"modified":"2014-10-28T14:53:04","modified_gmt":"2014-10-28T16:53:04","slug":"extrato-do-despacho-de-errata-no-0042014-sspgo-contrato-no-0812014","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/seguranca\/extrato-do-despacho-de-errata-no-0042014-sspgo-contrato-no-0812014\/","title":{"rendered":"EXTRATO DO DESPACHO DE ERRATA N\u00ba 004\/2014 \u2013 SSP\/GO Contrato n\u00ba 081\/2014"},"content":{"rendered":"<h3><b><span style=\"text-decoration: underline\">EXTRATO DO DESPACHO DE ERRATA N\u00ba 004\/2014 \u2013 SSP\/GO<\/span><\/b><\/h3>\n<h3 style=\"text-align: left\"><b><span style=\"text-decoration: underline\">Contrato n\u00ba 081\/2014<\/span><\/b><\/h3>\n<p>Trata a presente Errata da retifica\u00e7\u00e3o da reda\u00e7\u00e3o consignada no par\u00e1grafo oitavo do Contrato n\u00ba 081\/2014\/SSP (fls. 1165), do valor total a serem adquiridos, com publica\u00e7\u00e3o veiculada no DOE, \u00e0s fls. 1235, sob o n\u00ba 21.925, datado de 24\/09\/2014, conforme segue:<\/p>\n<p><b><span style=\"text-decoration: underline\">Onde se l\u00ea:<\/span><\/b> \u201c8. CL\u00c1USULA OITAVA \u2013 DOS VALORES POR VE\u00cdCULO<\/p>\n<table width=\"340\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td valign=\"top\" width=\"38\">Item<\/td>\n<td valign=\"top\" width=\"66\">Ve\u00edculo<\/td>\n<td valign=\"top\" width=\"28\">Qt<\/td>\n<td valign=\"top\" width=\"66\">VALOR UNIT\u00c1RIO MENSAL<\/td>\n<td valign=\"top\" width=\"66\">VALOR TOTAL MENSAL ESTIMADO<\/td>\n<td valign=\"top\" width=\"76\">VALOR TOTAL PER\u00cdODO DE 24 MESES<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">01<\/td>\n<td valign=\"top\" width=\"66\">STATION WAGON<\/td>\n<td valign=\"top\" width=\"28\">643<\/td>\n<td valign=\"top\" width=\"66\">R$ 2.180,74<\/td>\n<td valign=\"top\" width=\"66\">R$ 1.402.215,82<\/td>\n<td valign=\"top\" width=\"76\">R$ 33.653.179,68<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">02<\/td>\n<td valign=\"top\" width=\"66\">Pick-up leve<\/td>\n<td valign=\"top\" width=\"28\">05<\/td>\n<td valign=\"top\" width=\"66\">R$ 1.730,89<\/td>\n<td valign=\"top\" width=\"66\">R$ 8.654,45<\/td>\n<td valign=\"top\" width=\"76\">R$ 207.706,80<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">03<\/td>\n<td valign=\"top\" width=\"66\">Furg\u00e3o leve<\/td>\n<td valign=\"top\" width=\"28\">02<\/td>\n<td valign=\"top\" width=\"66\">R$ 1.852,45<\/td>\n<td valign=\"top\" width=\"66\">R$ 3.704,90<\/td>\n<td valign=\"top\" width=\"76\">R$ 88.917,60<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">04<\/td>\n<td valign=\"top\" width=\"66\">Furg\u00e3o Carga D2<\/td>\n<td valign=\"top\" width=\"28\">01<\/td>\n<td valign=\"top\" width=\"66\">R$ 3.341,45<\/td>\n<td valign=\"top\" width=\"66\">R$ 3.341,45<\/td>\n<td valign=\"top\" width=\"76\">R$ 80.194,80<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" valign=\"top\" width=\"340\">VALOR TOTAL DO CONTRATO \u00c9 DE R$ 34.029.998,88 (trinta e tr\u00eas milh\u00f5es, vinte e nove mil, novecentos e noventa e oito reais e oitenta e oito centavos)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><b><span style=\"text-decoration: underline\">Leia-se:<\/span><\/b> \u201c8. CL\u00c1USULA OITAVA \u2013 DOS VALORES POR VE\u00cdCULO<\/p>\n<table width=\"340\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td valign=\"top\" width=\"38\">Item<\/td>\n<td valign=\"top\" width=\"66\">Ve\u00edculo<\/td>\n<td valign=\"top\" width=\"28\">Qt<\/td>\n<td valign=\"top\" width=\"66\">VALOR UNIT\u00c1RIO MENSAL<\/td>\n<td valign=\"top\" width=\"66\">VALOR TOTAL MENSAL ESTIMADO<\/td>\n<td valign=\"top\" width=\"76\">VALOR TOTAL PER\u00cdODO DE 24 MESES<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">01<\/td>\n<td valign=\"top\" width=\"66\">STATION WAGON<\/td>\n<td valign=\"top\" width=\"28\">643<\/td>\n<td valign=\"top\" width=\"66\">R$ 2.180,74<\/td>\n<td valign=\"top\" width=\"66\">R$ 1.402.215,82<\/td>\n<td valign=\"top\" width=\"76\">R$ 33.653.179,68<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">02<\/td>\n<td valign=\"top\" width=\"66\">Pick-up leve<\/td>\n<td valign=\"top\" width=\"28\">05<\/td>\n<td valign=\"top\" width=\"66\">R$ 1.730,89<\/td>\n<td valign=\"top\" width=\"66\">R$ 8.654,45<\/td>\n<td valign=\"top\" width=\"76\">R$ 207.706,80<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">03<\/td>\n<td valign=\"top\" width=\"66\">Furg\u00e3o leve<\/td>\n<td valign=\"top\" width=\"28\">02<\/td>\n<td valign=\"top\" width=\"66\">R$ 1.852,45<\/td>\n<td valign=\"top\" width=\"66\">R$ 3.704,90<\/td>\n<td valign=\"top\" width=\"76\">R$ 88.917,60<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"38\">04<\/td>\n<td valign=\"top\" width=\"66\">Furg\u00e3o Carga D2<\/td>\n<td valign=\"top\" width=\"28\">01<\/td>\n<td valign=\"top\" width=\"66\">R$ 3.341,45<\/td>\n<td valign=\"top\" width=\"66\">R$ 3.341,45<\/td>\n<td valign=\"top\" width=\"76\">R$ 80.194,80<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" valign=\"top\" width=\"340\">VALOR TOTAL DO CONTRATO \u00c9 DE R$ 34.029.998,88 (trinta e quatro milh\u00f5es, vinte e nove mil, novecentos e noventa\u00a0 e oito reais e oitenta e oito centavos)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Data: 27 de outubro de 2014.<br \/>\nJoaquim Cl\u00e1udio Figueiredo Mesquita<br \/>\nSecret\u00e1rio de Estado da Seguran\u00e7a P\u00fablica<\/p>\n<p align=\"center\">\n","protected":false},"excerpt":{"rendered":"<p>EXTRATO DO DESPACHO DE ERRATA N\u00ba 004\/2014 \u2013 SSP\/GO Contrato n\u00ba 081\/2014 Trata a presente Errata da retifica\u00e7\u00e3o da reda\u00e7\u00e3o consignada no par\u00e1grafo oitavo do Contrato n\u00ba 081\/2014\/SSP (fls. 1165), do valor total a serem adquiridos, com publica\u00e7\u00e3o veiculada no DOE, \u00e0s fls. 1235, sob o n\u00ba 21.925, datado de 24\/09\/2014, conforme segue: Onde se [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[16],"tags":[1269],"class_list":["post-10798","post","type-post","status-publish","format-standard","hentry","category-extratos","tag-extrato-do-despacho-de-errata-no-0042014-sspgo-contrato-no-0812014"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"joanaredator","author_link":"https:\/\/goias.gov.br\/seguranca\/author\/joanaredator\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/seguranca\/categoria\/extratos\/\" rel=\"category tag\">Extratos<\/a>","rttpg_excerpt":"EXTRATO DO DESPACHO DE ERRATA N\u00ba 004\/2014 \u2013 SSP\/GO Contrato n\u00ba 081\/2014 Trata a presente Errata da retifica\u00e7\u00e3o da reda\u00e7\u00e3o consignada no par\u00e1grafo oitavo do Contrato n\u00ba 081\/2014\/SSP (fls. 1165), do valor total a serem adquiridos, com publica\u00e7\u00e3o veiculada no DOE, \u00e0s fls. 1235, sob o n\u00ba 21.925, datado de 24\/09\/2014, conforme segue: Onde se&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/posts\/10798","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/comments?post=10798"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/posts\/10798\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/media?parent=10798"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/categories?post=10798"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/seguranca\/wp-json\/wp\/v2\/tags?post=10798"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}