|
Órgão
|
30911 - SECRETARIA NACIONAL DE SEGURANCA PUBLICA
|
|
Unidade da Prestação do Serviço
|
200331 - SENASP
|
|
Unidade Gestora Origem do Contrato
|
200331 - SENASP
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00036/2023
|
|
Unidade Realizadora da Compra
|
200331 - SENASP
|
|
Número da Compra
|
00007/2022
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
05.457.629/0001-89 - P.R.P BORGES COMERCIO LTDA
|
|
Processo
|
08020.000170/2021-09
|
|
Objeto
|
AQUISIÇÃO DE EQUIPAMENTO DE PROTEÇÃO INDIVIDUAL (EPI), SENDO ROUPA DE PROTEÇÃO CONTRA INCÊNDIO (CASACO E CALÇA), BALACLAVA DE COMBATE A INCÊNDIO, LUVAS DE COMBATE A INCÊNDIO, BOTAS DE COMBATE A INCÊNDIO E CAPACETE DE PROTEÇÃO CONTRA A INCÊNDIO, ESPECIFICADOS NOS ITENS 6, 7, 8, 9 E 10 DO TERMO DE REFERÊNCIA
|
|
Informações Complementares
|
|
|
Vig. Início
|
09/03/2023
|
|
Vig. Fim
|
09/07/2024
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 653.537,50
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 653.537,50
|
|
Valor Acumulado
|
R$ 3.267.687,50
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
09/03/2023
|
00036/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00036/2023 DE ACORDO COM PROCESSO NÚMERO: 08020.000170/2021-09
|
09/03/2023
|
09/03/2024
|
653.537,50
|
1
|
653.537,50
|
|
06/03/2024
|
00001/2024
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO PRIMEIRO TERMO ADITIVO AO CONTRATO Nº 36/2023, POR 4 (QUATRO) MESES, CONTEMPLANDO-SE NESTA OCASIÃO, O PERÍODO DE 10/03/2024 À 09/07/2024, NOS TERMOS DO ART. 57, §1º DA LEI N.º 8.666, DE 1993.
|
10/03/2024
|
09/07/2024
|
653.537,50
|
1
|
653.537,50
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200331
|
2022NE000460
|
SG999BQSEGD - DIARIAS, PASSAGENS E OUTRAS DESPESAS
|
339030 - MATERIAL DE CONSUMO
|
22.069,50
|
0,00
|
0,00
|
0,00
|
44.139,00
|
22.069,50
|
22.069,50
|
0,00
|
|
200331
|
2022NE000505
|
SG99BBQ1998 - SEGEN PESQUISA - POL ENS E PESQ SEG PUBCA
|
339030 - MATERIAL DE CONSUMO
|
21.726,00
|
0,00
|
0,00
|
0,00
|
43.452,00
|
2.658,00
|
3.522,92
|
18.203,08
|
|
200331
|
2022NE000536
|
SG99BBQ1998 - SEGEN PESQUISA - POL ENS E PESQ SEG PUBCA
|
339030 - MATERIAL DE CONSUMO
|
14.484,00
|
0,00
|
0,00
|
0,00
|
28.968,00
|
13.372,00
|
13.372,00
|
1.112,00
|
|
200331
|
2022NE000515
|
SP99902BFN1 - APARELHAMENTO COOPERACAO FEDERATIVA DFNSP
|
339030 - MATERIAL DE CONSUMO
|
63.378,00
|
0,00
|
0,00
|
0,00
|
126.756,00
|
63.378,00
|
63.378,00
|
0,00
|
|
200331
|
2022NE000456
|
SP99PBQ3PAM - AQUISICOES DO PROJETO PRO-AMBIENTE
|
339030 - MATERIAL DE CONSUMO
|
531.880,00
|
0,00
|
0,00
|
0,00
|
1.063.760,00
|
531.880,00
|
531.880,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
4470
|
2023-11-06
|
08020.000170/2021-09
|
2024-01-12
|
1390.00
|
|
4474
|
2023-11-06
|
08020.000170/2021-09
|
2024-01-12
|
1390.00
|
|
4484
|
2023-11-06
|
08020.000170/2021-09
|
2024-01-12
|
1340.00
|
|
4489
|
2023-11-06
|
08020.000170/2021-09
|
2024-01-12
|
1275.00
|
|
4828
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
402.00
|
|
4480
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-14
|
1340.00
|
|
4475
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-14
|
1390.00
|
|
4482
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-14
|
1340.00
|
|
4488
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-14
|
1275.00
|
|
4492
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-14
|
1340.00
|
|
4445
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
1112.00
|
|
4478
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1340.00
|
|
4479
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1340.00
|
|
4481
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1340.00
|
|
4485
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1340.00
|
|
4487
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1275.00
|
|
4490
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1275.00
|
|
4493
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1340.00
|
|
4494
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1340.00
|
|
4696
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1320.00
|
|
4477
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1340.00
|
|
4471
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1390.00
|
|
4473
|
2023-11-06
|
08020.000170/2021-09
|
2024-03-01
|
1390.00
|
|
4472
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-06
|
1390.00
|
|
4476
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-06
|
1390.00
|
|
4486
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-06
|
1340.00
|
|
4491
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-06
|
1340.00
|
|
4495
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-06
|
1320.00
|
|
4497
|
2023-11-06
|
08020.000170/2021-09
|
2024-02-06
|
1320.00
|
|
4573
|
2024-02-19
|
08020.000170/2021-09
|
2024-05-23
|
23628.00
|
|
4513
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
1251.00
|
|
4514
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
2502.00
|
|
4515
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
417.00
|
|
4518
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
834.00
|
|
4519
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
139.00
|
|
4524
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
2546.00
|
|
4526
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
938.00
|
|
4527
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
804.00
|
|
4530
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
1147.50
|
|
4534
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-29
|
134.00
|
|
4443
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
1668.00
|
|
4444
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
4170.00
|
|
4448
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
2224.00
|
|
4460
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
765.00
|
|
4461
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
1785.00
|
|
4467
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
1320.00
|
|
4469
|
2023-11-03
|
08020.000170/2021-09
|
2024-03-25
|
528.00
|
|
4442
|
2023-11-03
|
08020.000170/2021-09
|
2024-05-08
|
22950.00
|
|
4449
|
2023-11-03
|
08020.000170/2021-09
|
2024-05-08
|
1668.00
|
|
4454
|
2023-11-03
|
08020.000170/2021-09
|
2024-05-08
|
1608.00
|
|
4463
|
2023-11-03
|
08020.000170/2021-09
|
2024-05-08
|
1608.00
|
|
4452
|
2023-11-03
|
08020.000170/2021-09
|
2024-05-08
|
804.00
|
|
4543
|
2024-01-08
|
08020.000170/2021-09
|
2024-05-23
|
46009.00
|
|
4546
|
2024-01-08
|
08020.000170/2021-09
|
2024-05-23
|
14874.00
|
|
4550
|
2024-01-09
|
08020.000170/2021-09
|
2024-05-23
|
10050.00
|
|
4552
|
2024-01-09
|
08020.000170/2021-09
|
2024-05-23
|
11390.00
|
|
4572
|
2024-02-19
|
08020.000170/2021-09
|
2024-05-23
|
18084.00
|
|
4569
|
2024-02-19
|
08020.000170/2021-09
|
2024-03-18
|
6885.00
|
|
4540
|
2024-01-08
|
08020.000170/2021-09
|
2024-03-18
|
18626.00
|
|
4542
|
2024-01-08
|
08020.000170/2021-09
|
2024-03-18
|
16402.00
|
|
4567
|
2024-02-19
|
08020.000170/2021-09
|
2024-03-18
|
55080.00
|
|
4568
|
2024-02-19
|
08020.000170/2021-09
|
2024-03-18
|
25500.00
|
|
4551
|
2024-01-09
|
08020.000170/2021-09
|
2024-03-18
|
20368.00
|
|
4545
|
2024-01-08
|
08020.000170/2021-09
|
2024-03-18
|
3614.00
|
|
4553
|
2024-01-09
|
08020.000170/2021-09
|
2024-03-18
|
4154.00
|
|
4575
|
2024-02-26
|
08020.000170/2021-09
|
2024-03-18
|
62568.00
|
|
4541
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-19
|
22518.00
|
|
4544
|
2024-01-08
|
08020.000170/2021-09
|
2024-04-19
|
4031.00
|
|
4548
|
2024-01-09
|
08020.000170/2021-09
|
2024-04-19
|
40200.00
|
|
4549
|
2024-01-09
|
08020.000170/2021-09
|
2024-04-19
|
1742.00
|
|
4554
|
2024-01-09
|
08020.000170/2021-09
|
2024-04-19
|
14535.00
|
|
4566
|
2024-02-19
|
08020.000170/2021-09
|
2024-04-19
|
4422.00
|
|
4570
|
2024-02-19
|
08020.000170/2021-09
|
2024-04-19
|
37788.00
|
|
4571
|
2024-02-19
|
08020.000170/2021-09
|
2024-04-19
|
69412.00
|
|
4520
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
536.00
|
|
4522
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
134.00
|
|
4525
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
804.00
|
|
4533
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
804.00
|
|
4538
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
1584.00
|
|
4539
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
528.00
|
|
4517
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
695.00
|
|
4529
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
382.50
|
|
4531
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
127.50
|
|
4528
|
2024-01-08
|
08020.000170/2021-09
|
2024-07-11
|
402.00
|
|
4.521
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
1206.00
|
|
4.523
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
1072.00
|
|
4446
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
3892.00
|
|
4451
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
804.00
|
|
4453
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
5360.00
|
|
4455
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
804.00
|
|
4457
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
804.00
|
|
4462
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
510.00
|
|
4464
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
804.00
|
|
4466
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
536.00
|
|
4468
|
2023-11-03
|
08020.000170/2021-09
|
2024-06-11
|
1188.00
|
|
4447
|
2023-11-03
|
08020.000170/2021-09
|
2024-07-15
|
834.00
|
|
4450
|
2023-11-03
|
08020.000170/2021-09
|
2024-07-15
|
536.00
|
|
4456
|
2023-11-03
|
08020.000170/2021-09
|
2024-07-15
|
1206.00
|
|
4458
|
2023-11-03
|
08020.000170/2021-09
|
2024-07-15
|
804.00
|
|
4459
|
2023-11-03
|
08020.000170/2021-09
|
2024-07-15
|
2550.00
|
|
4465
|
2023-11-03
|
08020.000170/2021-09
|
2024-07-15
|
536.00
|
|
4521
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
1206.00
|
|
4523
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
1072.00
|
|
4532
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
255.00
|
|
4537
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
1452.00
|
|
4516
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
973.00
|
|
4535
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
268.00
|
|
4536
|
2024-01-08
|
08020.000170/2021-09
|
2024-09-20
|
134.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
TOUCA
|
1031
|
139
|
143309.0000
|
|
Material
|
TOUCA
|
870
|
132
|
114840.0000
|
|
Material
|
TOUCA
|
1048
|
134
|
140432.0000
|
|
Material
|
TOUCA
|
1079
|
127.5
|
137572.5000
|
|
Material
|
TOUCA
|
876
|
134
|
117384.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
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
|
|
