{"id":4222,"date":"2026-02-10T09:57:41","date_gmt":"2026-02-10T12:57:41","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=4222"},"modified":"2026-04-02T09:58:11","modified_gmt":"2026-04-02T12:58:11","slug":"extrato-de-contrato-n-012-2026-adesao-a-ata-de-registros-de-precos-n-004-2025","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/extrato-de-contrato-n-012-2026-adesao-a-ata-de-registros-de-precos-n-004-2025\/","title":{"rendered":"EXTRATO DE CONTRATO N\u00b0 012\/2026 ADES\u00c3O A ATA DE REGISTROS DE PRE\u00c7OS N\u00b0 004\/2025"},"content":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n

CONTRATO N\u00ba\u2026\u2026\u2026..: 012\/2026<\/p>\n

ORIGEM\u2026\u2026\u2026\u2026\u2026\u2026\u2026: ADESAO N\u00b0 001\/2026<\/p>\n

CONTRATANTE\u2026\u2026..: PREFEITURA MUNICIPAL DE VILA FLOR<\/p>\n

CONTRATADA(O)\u2026..: TOP DOWN CONSULTORIA LTDA \u2013 EPP<\/p>\n

OBJETO\u2026\u2026\u2026\u2026\u2026\u2026\u2026.: Contrata\u00e7\u00e3o futura de empresa especializada para fornecer cess\u00e3o de direito de uso de Sistemas Integrados de Gest\u00e3o P\u00fablica, incluindo hospedagem e servi\u00e7os t\u00e9cnicos especializados para manuten\u00e7\u00e3o preventiva, corretiva, evolutiva e adaptativa dos softwares, em conformidade com a legisla\u00e7\u00e3o brasileira vigente e as exig\u00eancias do SIAFIC (Sistema \u00danico e Integrado de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria, Administra\u00e7\u00e3o Financeira e Controle)<\/p>\n

VALOR TOTAL\u2026\u2026\u2026\u2026\u2026.: R$ 77.445,00 (Setenta e sete mil, quatrocentos e quarenta e cinco reais)<\/p>\n

VIG\u00caNCIA\u2026\u2026\u2026\u2026\u2026\u2026.: 09 de fevereiro de 2026 a 08 de agosto de 2026.<\/p>\n

DATA DA ASSINATURA\u2026\u2026\u2026: 09 de fevereiro de 2026<\/p>\n

DOTA\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA:<\/p>\n

Gest\u00e3o\/Unidade: 03.001 \u2013 Secretaria Municipal de Administra\u00e7\u00e3o
\nFonte de Recursos: 1500000000 \u2013 Recursos n\u00e3o vinculados de Impostos
\nPrograma de Trabalho: 2.007 \u2013 Manuten\u00e7\u00e3o das A\u00e7\u00f5es da Secretaria Municipal de Administra\u00e7\u00e3o
\nElemento de Despesa: 3.3.90.40.00 \u2013 Servi\u00e7os de Tecnologia, Informa\u00e7\u00e3o\/Comunica\u00e7\u00e3o \u2013 Pessoa Jur\u00eddica<\/p>\n

 <\/p>\n

Publicado por:<\/strong>
\nGRINALDO JOAQUIM DE SOUZA
\nSecret\u00e1rio Municipal de Administra\u00e7\u00e3o
\nC\u00f3digo Identificador:<\/strong>\u00a0OIS50X257Q<\/p>\n

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

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR CONTRATO N\u00ba\u2026\u2026\u2026..: 012\/2026 ORIGEM\u2026\u2026\u2026\u2026\u2026\u2026\u2026: ADESAO N\u00b0 001\/2026 CONTRATANTE\u2026\u2026..: PREFEITURA MUNICIPAL DE VILA FLOR CONTRATADA(O)\u2026..: TOP DOWN CONSULTORIA LTDA \u2013 EPP OBJETO\u2026\u2026\u2026\u2026\u2026\u2026\u2026.: Contrata\u00e7\u00e3o futura de empresa especializada para fornecer cess\u00e3o de direito de uso de Sistemas Integrados de Gest\u00e3o P\u00fablica, incluindo hospedagem e servi\u00e7os t\u00e9cnicos 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