{"id":175,"date":"2019-09-03T12:21:49","date_gmt":"2019-09-03T12:21:49","guid":{"rendered":"http:\/\/wordpress.ft.unicamp.br\/procedimentos\/?p=175"},"modified":"2019-09-03T12:23:53","modified_gmt":"2019-09-03T12:23:53","slug":"aquisicao-de-materiais-e-servicos","status":"publish","type":"post","link":"https:\/\/wordpress.ft.unicamp.br\/procedimentos\/aquisicao-de-materiais-e-servicos\/","title":{"rendered":"Aquisi\u00e7\u00e3o de Materiais e Servi\u00e7os"},"content":{"rendered":"\n
NOME DO PROCEDIMENTO<\/strong><\/td> Aquisi\u00e7\u00e3o de materiais e servi\u00e7os <\/td><\/tr>
OBJETIVO<\/strong><\/td>Aquisi\u00e7\u00e3o de materiais e servi\u00e7os para atender as v\u00e1rias demandas da unidade<\/td><\/tr>
A QUEM SE DESTINA<\/strong><\/td>Professores e funcion\u00e1rios<\/td><\/tr>
HOR\u00c1RIO DE ATENDIMENTO<\/strong><\/td>24h<\/td><\/tr>
FORMATO DE ENTREGA<\/strong><\/td>Solicita\u00e7\u00e3o Eletr\u00f4nica de Compra (SEC) pelo site https:\/\/www.siad.unicamp.br\/compras<\/a><\/td><\/tr>
FUNCION\u00c1RIO RESPONS\u00c1VEL<\/strong><\/td>Cl\u00e1udio e Patr\u00edcia<\/td><\/tr>
PROTOCOLO ENTREGUE AO REQUERENTE<\/strong><\/td>O sistema gera um n\u00famero de Solicita\u00e7\u00e3o Eletr\u00f4nica de Compra que possibilita acompanhar o status da aquisi\u00e7\u00e3o.<\/td><\/tr>
FORMUL\u00c1RIOS EXIGIDOS<\/strong><\/td>-Utilizar o site da BEC \u2013 Bolsa Eletr\u00f4nica de Compras\/SP (https:\/\/www.bec.sp.gov.br\/BEC_Catalogo_ui\/CatalogoPesquisa3.aspx?chave=<\/a>) para localizar o c\u00f3digo BEC do item pretendido.-Ou utilizar o Sistema de Cadastro de Materiais da DGA (https:\/\/www.siad.unicamp.br\/cadmatweb<\/a>) para localizar o c\u00f3digo Unicamp do item pretendido.
-Anexar \u00e0 SEC um or\u00e7amento do item pretendido para auxiliar na decis\u00e3o da Dire\u00e7\u00e3o e nas pesquisas de pre\u00e7o. A SEC com tr\u00eas or\u00e7amentos agiliza o processo de aquisi\u00e7\u00e3o.
<\/td><\/tr>
TEMPO DE ESPERA<\/strong><\/td> O valor e a complexidade do material ou servi\u00e7o solicitado enquadram o item em uma modalidade de compra.O tempo estimado para a conclus\u00e3o das aquisi\u00e7\u00f5es por modalidade \u00e9:-Licita\u00e7\u00e3o: 6 meses
-Dispensa de Licita\u00e7\u00e3o: 45 dias
-Adiantamento: 15 dias <\/td><\/tr>
PROCEDIMENTO RELACIONADO<\/strong><\/td>No caso de Licita\u00e7\u00e3o o processo \u00e9 encaminhado para a DGA realizar a compra.<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"

NOME DO PROCEDIMENTO Aquisi\u00e7\u00e3o de materiais e servi\u00e7os OBJETIVO Aquisi\u00e7\u00e3o de materiais e servi\u00e7os para atender as v\u00e1rias demandas da unidade A QUEM SE DESTINA Professores e funcion\u00e1rios\u2026<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-175","post","type-post","status-publish","format-standard","hentry","category-financeiro"],"yoast_head":"\nAquisi\u00e7\u00e3o de Materiais e Servi\u00e7os - Procedimentos da FT<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/wordpress.ft.unicamp.br\/procedimentos\/aquisicao-de-materiais-e-servicos\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Aquisi\u00e7\u00e3o de Materiais e Servi\u00e7os - 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