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Órgão 55000 - MIN.DESENV.E ASSIT.SOCIAL,FAM.E COMBATE FO...
Unidade da Prestação do Serviço 550005 - C.G.L.C.
Unidade Gestora Origem do Contrato 550005 - C.G.L.C.
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00074/2019
Unidade Realizadora da Compra 148002 - ECT - D.INTEGRACAO
Número da Compra 00134/2018
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes Secretaria Nacional de Inclusão Social e Produtiva...
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 16.701.716/0001-56 - STELLANTIS AUTOMOVEIS BRASIL LTDA.
Processo 71000.081029/2019-41
Objeto AQUISIÇÃO DE VEÍCULO FURGÃO COM CAPACIDADE NOMINAL DE CARGA ÚTIL DE 1500 KG "TETO BAIXO", CONFORME ESPECIFICAÇÃO TÉCNICA, COMUNICAÇÃO VISUAL DO VEÍCULO E DEMAIS CONDIÇÕES DESTE INSTRUMENTO E SEUS ANEXOS.
Informações Complementares 13 UNIDADES DO FURGÃO COM CAPACIDADE NOMINAL DE CA...
Vig. Início 31/12/2019
Vig. Fim 31/10/2021
Situação Ativo
Valor Global R$ 88.061.173,20
Núm. Parcelas 1
Valor Parcela R$ 88.061.173,20
Valor Acumulado R$ 256.845.088,50
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
31/12/2019 00074/2019 Contrato CELEBRAÇÃO DO CONTRATO: 0074/2019 DE ACORDO COM PROCESSO NÚMERO: 71000.081029/2019-41 31/12/2019 31/12/2020 88.061.173,20 12 7.338.431,10
29/12/2020 00001/2020 Termo Aditivo PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº 74/2019 POR MAIS 06 (SEIS) MESES, ENGLOBANDO TAMBÉM O PRAZO DE EXECUÇÃO DO CONTRATO EM TELA, NOS TERMOS DO ART. 57, §1º, INCISO II, E §2º, DA LEI Nº 8.666/1993. 31/12/2020 30/06/2021 88.061.173,20 12 7.338.431,10
30/06/2021 00002/2021 Termo Aditivo PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº 74/2019 POR MAIS 04 (QUATRO) MESES, ENGLOBANDO TAMBÉM O PRAZO DE EXECUÇÃO DO CONTRATO EM TELA, NOS TERMOS DO ART. 57, §1º, INCISO II, E §2º, DA LEI Nº 8.666/1993 30/06/2021 31/10/2021 88.061.173,20 1 88.061.173,20
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
550005 2019NE801097 0215I108003 - IMPLANTACAO E QUALIFICACAO DE EQUIPAMENTOS 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
4780836 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780800 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780801 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780802 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780803 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780804 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780805 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780806 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780807 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780808 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780809 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780810 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780811 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780812 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780813 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780814 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780815 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780816 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780817 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780818 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780819 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780820 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780821 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780822 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780823 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780824 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780825 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780826 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780827 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780828 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780829 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780830 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780831 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780832 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780833 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780834 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780835 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780837 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780838 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780839 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780840 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780841 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780842 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780843 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780844 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780845 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780846 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780847 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780848 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780849 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780850 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780851 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780852 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780853 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780854 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780855 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780856 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780859 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780860 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780861 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780862 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780863 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780864 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780865 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780866 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780867 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780868 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780869 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780870 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780871 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780872 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780873 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780874 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780875 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780876 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780877 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780878 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780879 2020-04-06 71000.081029/2019-41 2021-12-16 120963.15
4780880 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780881 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780882 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780883 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780884 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780887 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780888 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780889 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780890 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780891 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780892 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780893 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780894 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780895 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780896 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780897 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780900 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780901 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780902 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780903 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780904 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780905 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780906 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780907 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780908 2020-04-06 71000.081029/2019-41 2021-09-29 120932.15
4780909 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780911 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780912 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780913 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780910 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780795 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780798 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780796 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780797 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
4780799 2020-04-06 71000.081029/2019-41 2021-09-29 120963.15
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material VEÍCULO FURGÃO 728 120963.15 88061173.2000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.936.781-** TERESA AMÉLIA ARRUDA BARROSO Gestor
***.420.001-** MARCELO HENRIQUE CORREIA BEZERRA Gestor Substituto
***.933.570-** VIVIANE FERNANDES DUTRA Fiscal Técnico Substituto
***.078.201-** VALDINÉIA LIMA BRITO Fiscal Técnico
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Decreto 11.430 Não
Contrata mais brasil
Numero contratacao
Mao obra exclusiva
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo