|
Órgão
|
30108 - POLICIA FEDERAL/MJSP
|
|
Unidade da Prestação do Serviço
|
200388 - SR/PF/MA
|
|
Unidade Gestora Origem do Contrato
|
200388 - SR/PF/MA
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00008/2023
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
200388 - SR/PF/MA
|
|
Número da Compra
|
00002/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
NTI/SR/PF/MA
|
|
Tipo
|
Contrato
|
|
Categoria
|
Informática (TIC)
|
|
Subcategoria
|
|
|
Fornecedor
|
41.644.220/0001-35 - DB3 SERVICOS DE TELECOMUNICACOES S.A
|
|
Processo
|
08310.006195/2022-23
|
|
Objeto
|
CONTRATAÇÃO DE LINKS DE INTERNET BANDA LARGA DEDICADOS E SIMÉTRICOS, COM FORNECIMENTO DE ENDEREÇOS IPV4 PÚBLICOS VÁLIDOS, PARA A SUPERINTENDÊNCIA DA POLÍCIA FEDERAL NO MARANHÃO
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/06/2023
|
|
Vig. Fim
|
31/05/2028
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 106.555,84
|
|
Núm. Parcelas
|
30
|
|
Valor Parcela
|
R$ 3.551,86
|
|
Valor Acumulado
|
R$ 97.500,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/06/2023
|
00008/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00008/2023 DE ACORDO COM PROCESSO NÚMERO: 08310.006195/2022-23
|
01/06/2023
|
30/11/2025
|
97.500,00
|
30
|
3.250,00
|
|
17/11/2025
|
00001/2025
|
Termo Aditivo
|
CONCESSÃO DE REAJUSTE CONTRATUAL EM FACE DA 1ª E DA 2ª ANUALIDADES CONTRATUAIS, RESPECTIVAMENTE, DA ORDEM DE 3,76% E 5,33%. PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL PARA MAIS UM NOVO PERÍODO DE 30 (TRINTA) MESES.
|
01/12/2025
|
31/05/2028
|
106.555,84
|
30
|
3.551,86
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200388
|
2024NE000073
|
PF99900TI24 -
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
36.569,37
|
5.500,00
|
509,89
|
30.559,48
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200388
|
2025NE000024
|
PF99ON9TI25 - OUTRAS DESPESAS ADMINISTRATIVAS - TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
35.149,44
|
2.149,44
|
283,52
|
32.716,48
|
2.149,44
|
0,00
|
-2.149,44
|
2.432,96
|
|
200388
|
2026NE000045
|
PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS
|
339092 - DESPESAS DE EXERCICIOS ANTERIORES
|
1.557,34
|
0,00
|
1.402,42
|
154,92
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200388
|
2026NE000003
|
PF99ON9TI26 - OUTRAS DESPESAS ADM - TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
4.371,52
|
3.551,86
|
-2.521,42
|
3.341,08
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200388
|
2026NE000136
|
PF99ON9TI26 - OUTRAS DESPESAS ADM - TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
-3.551,86
|
3.304,46
|
247,40
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200388
|
2026NE000093
|
PF99ON9TI26 - OUTRAS DESPESAS ADM - TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
2.800,00
|
2.800,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
376833
|
2026-08-03
|
08310.006195/2022-23
|
2026-08-13
|
273.22
|
|
341491
|
2026-07-03
|
08310.003659/2026-73
|
2026-07-08
|
273.22
|
|
376835
|
2026-08-03
|
08310.006195/2022-23
|
2026-08-07
|
1639.32
|
|
417116
|
2026-09-04
|
08310.006195/2022-23
|
2026-09-15
|
273.22
|
|
417114
|
2026-09-04
|
08310.006195/2022-23
|
2026-09-15
|
273.22
|
|
376831
|
2026-08-03
|
08310.006195/2022-23
|
2026-08-13
|
273.22
|
|
417115
|
2026-09-04
|
08310.006195/2022-23
|
2026-09-15
|
273.22
|
|
376830
|
2026-08-03
|
08310.006195/2022-23
|
2026-08-12
|
546.44
|
|
376834
|
2026-08-03
|
08310.006195/2022-23
|
2026-08-13
|
546.44
|
|
417118
|
2026-09-04
|
08310.006195/2022-23
|
2026-09-15
|
1639.32
|
|
376832
|
2026-08-03
|
08310.006195/2022-23
|
2026-08-13
|
273.22
|
|
417113
|
2026-09-04
|
08310.006195/2022-23
|
2026-09-15
|
546.44
|
|
417117
|
2026-09-04
|
08310.006195/2022-23
|
2026-09-15
|
546.44
|
|
451279
|
2026-10-05
|
08310.006195/2022-23
|
2026-10-05
|
1639.32
|
|
451278
|
2026-10-05
|
08310.006195/2022-23
|
2026-10-05
|
546.44
|
|
451275
|
2026-10-05
|
08310.006195/2022-23
|
2026-10-05
|
273.22
|
|
451277
|
2026-10-05
|
08310.006195/2022-23
|
2026-10-05
|
273.22
|
|
451276
|
2026-10-05
|
08310.006195/2022-23
|
2026-10-05
|
273.22
|
|
451274
|
2026-10-05
|
08310.006195/2022-23
|
2026-10-05
|
546.44
|
|
341496
|
2026-07-02
|
08310.003661/2026-42
|
2026-07-08
|
546.44
|
|
341492
|
2026-07-02
|
08310.003658/2026-29
|
2026-07-08
|
273.22
|
|
341493
|
2026-07-03
|
08310.003660/2026-06
|
2026-07-08
|
546.44
|
|
341494
|
2026-07-03
|
08310.003657/2026-84
|
2026-07-08
|
273.22
|
|
341495
|
2026-07-03
|
08310.003656/2026-30
|
2026-07-08
|
1639.32
|
|
109202
|
2024-09-02
|
08310.004311/2024-31
|
2024-09-10
|
250.00
|
|
109203
|
2024-09-02
|
08310.004309/2024-62
|
2024-09-10
|
250.00
|
|
108833
|
2024-08-02
|
08310.003758/2024-93
|
2024-10-01
|
141.67
|
|
3770669
|
2024-08-01
|
08310.003754/2024-13
|
2024-08-07
|
500.00
|
|
3770677
|
2024-08-01
|
08310.003756/2024-02
|
2024-08-07
|
1500.00
|
|
3732725
|
2024-08-07
|
08310.003753/2024-61
|
2024-08-07
|
250.00
|
|
3732729
|
2024-08-01
|
08310.003757/2024-49
|
2024-08-15
|
250.00
|
|
3770675
|
2024-08-01
|
08310.003755/2024-50
|
2024-08-07
|
250.00
|
|
109204
|
2024-09-02
|
08310.004307/2024-73
|
2024-09-10
|
1500.00
|
|
109200
|
2024-09-02
|
08310.004308/2024-18
|
2024-09-10
|
500.00
|
|
109199
|
2024-09-02
|
08310.004310/2024-97
|
2024-09-10
|
250.00
|
|
109201
|
2024-09-02
|
08310.004312/2024-86
|
2024-09-10
|
250.00
|
|
109441
|
2024-10-01
|
08310.004834/2024-88
|
2024-10-03
|
250.00
|
|
109438
|
2024-10-01
|
08310.004835/2024-22
|
2024-10-03
|
250.00
|
|
109437
|
2024-10-01
|
08310.004836/2024-77
|
2024-10-03
|
250.00
|
|
109439
|
2024-10-01
|
08310.004833/2024-33
|
2024-10-03
|
500.00
|
|
109440
|
2024-10-01
|
08310.004837/2024-11
|
2024-10-03
|
250.00
|
|
109442
|
2024-10-01
|
08310.004832/2024-99
|
2024-10-03
|
1500.00
|
|
109854
|
2024-11-05
|
08310.005478/2024-10
|
2024-11-13
|
250.00
|
|
113040
|
2025-07-01
|
08310.003095/2025-98
|
2025-07-07
|
250.00
|
|
109856
|
2024-11-04
|
08310.005475/2024-86
|
2024-11-13
|
500.00
|
|
109855
|
2024-11-04
|
08310.005477/2024-75
|
2024-11-13
|
250.00
|
|
109859
|
2024-11-04
|
08310.005526/2024-70
|
2024-11-13
|
1500.00
|
|
109857
|
2024-10-03
|
08310.005479/2024-64
|
2024-11-13
|
250.00
|
|
109858
|
2024-11-04
|
08310.005476/2024-21
|
2024-11-13
|
250.00
|
|
110198
|
2024-12-05
|
08310.005974/2024-73
|
2024-12-13
|
250.00
|
|
110194
|
2024-12-05
|
08310.005973/2024-29
|
2024-12-13
|
500.00
|
|
110199
|
2024-12-05
|
08310.005978/2024-51
|
2024-12-13
|
1500.00
|
|
110197
|
2024-12-05
|
08310.005977/2024-15
|
2024-12-13
|
250.00
|
|
110195
|
2024-12-05
|
08310.005976/2024-62
|
2024-12-13
|
250.00
|
|
110196
|
2024-12-05
|
08310.005975/2024-18
|
2024-12-17
|
250.00
|
|
110820
|
2025-02-06
|
08310.000547/2025-80
|
2025-02-11
|
250.00
|
|
110823
|
2025-02-06
|
08310.000550/2025-01
|
2025-02-10
|
1500.00
|
|
110358
|
2025-01-02
|
08310.000022/2025-44
|
2025-01-20
|
250.00
|
|
110357
|
2025-01-02
|
08310.000020/2025-55
|
2025-01-20
|
250.00
|
|
110356
|
2025-01-02
|
08310.000018/2025-86
|
2025-01-20
|
500.00
|
|
110361
|
2025-01-02
|
08310.000021/2025-08
|
2025-01-20
|
250.00
|
|
110349
|
2025-01-02
|
08310.000023/2025-99
|
2025-01-20
|
1500.00
|
|
110359
|
2025-01-02
|
08310.000019/2025-21
|
2025-01-20
|
250.00
|
|
111086
|
2025-03-05
|
08310.000927/2025-14
|
2025-03-12
|
250.00
|
|
111085
|
2025-03-05
|
08310.000930/2025-38
|
2025-03-12
|
250.00
|
|
113036
|
2025-07-01
|
08310.003096/2025-32
|
2025-07-07
|
500.00
|
|
110818
|
2025-02-06
|
08310.000545/2025-91
|
2025-02-11
|
500.00
|
|
110821
|
2025-02-06
|
08310.000549/2025-79
|
2025-02-11
|
250.00
|
|
11037
|
2025-07-01
|
08310.003092/2025-54
|
2025-07-07
|
250.00
|
|
110819
|
2025-02-06
|
08310.000548/2025-24
|
2025-02-11
|
250.00
|
|
111340
|
2025-04-02
|
08310.001503/2025-77
|
2025-04-04
|
250.00
|
|
110822
|
2025-02-06
|
08310.000546/2025-35
|
2025-02-11
|
250.00
|
|
111084
|
2025-03-05
|
08310.000925/2025-25
|
2025-03-12
|
500.00
|
|
111087
|
2025-03-05
|
08310.000931/2025-82
|
2025-03-12
|
250.00
|
|
111088
|
2025-03-05
|
08310.000926/2025-70
|
2025-03-12
|
250.00
|
|
111089
|
2025-03-05
|
08310.000933/2025-71
|
2025-03-12
|
1500.00
|
|
111343
|
2025-04-02
|
08310.001506/2025-19
|
2025-04-04
|
250.00
|
|
111342
|
2025-04-02
|
08310.001502/2025-22
|
2025-04-04
|
250.00
|
|
111339
|
2025-04-02
|
08310.001507/2025-55
|
2025-04-04
|
500.00
|
|
111341
|
2025-04-02
|
08310.001504/2025-11
|
2025-04-04
|
250.00
|
|
111344
|
2025-04-02
|
08310.001501/2025-88
|
2025-04-04
|
1500.00
|
|
113039
|
2025-07-01
|
08310.003093/2025-07
|
2025-07-07
|
250.00
|
|
113041
|
2025-07-01
|
08310.003091/2025-18
|
2025-07-07
|
1500.00
|
|
113038
|
2025-07-01
|
08310.003094/2025-43
|
2025-07-07
|
250.00
|
|
111855
|
2025-05-02
|
08310.002053/2025-30
|
2025-05-08
|
1500.00
|
|
111852
|
2025-05-02
|
08310.002057/2025-18
|
2025-05-08
|
250.00
|
|
111850
|
2025-05-02
|
08310.002062/2025-21
|
2025-05-08
|
500.00
|
|
111851
|
2025-05-02
|
08310.002055/2025-29
|
2025-05-08
|
250.00
|
|
111854
|
2025-05-02
|
08310.002061/2025-86
|
2025-05-08
|
250.00
|
|
114078
|
2025-09-02
|
08310.004236/2025-90
|
2025-09-03
|
250.00
|
|
111853
|
2025-05-02
|
08310.002056/2025-73
|
2025-05-08
|
250.00
|
|
112629
|
2025-06-02
|
08310.006195/2022-23
|
2025-06-03
|
500.00
|
|
112630
|
2025-06-02
|
08310.006195/2022-23
|
2025-06-03
|
250.00
|
|
112632
|
2025-06-02
|
08310.006195/2022-23
|
2025-06-03
|
250.00
|
|
0112634
|
2025-06-02
|
08310.006195/2022-23
|
2025-06-09
|
1500.00
|
|
112631
|
2025-06-02
|
08310.006195/2022-23
|
2025-06-03
|
250.00
|
|
112633
|
2025-06-02
|
08310.006195/2022-23
|
2025-06-03
|
250.00
|
|
113601
|
2025-08-04
|
08310.003680/2025-98
|
2025-08-06
|
500.00
|
|
113602
|
2025-08-04
|
08310.003674/2025-31
|
2025-08-05
|
250.00
|
|
113604
|
2025-08-04
|
08310.003676/2025-20
|
2025-08-05
|
250.00
|
|
113603
|
2025-08-04
|
08310.003677/2025-74
|
2025-08-05
|
250.00
|
|
113605
|
2025-08-04
|
08310.003679/2025-63
|
2025-08-05
|
250.00
|
|
113606
|
2025-08-04
|
08310.003673/2025-96
|
2025-08-05
|
1500.00
|
|
114075
|
2025-09-02
|
08310.004231/2025-67
|
2025-09-03
|
250.00
|
|
114079
|
2025-09-02
|
08310.004230/2025-12
|
2025-09-03
|
1500.00
|
|
114074
|
2025-09-02
|
08310.004235/2025-45
|
2025-09-03
|
500.00
|
|
114077
|
2025-09-02
|
08310.004232/2025-10
|
2025-09-03
|
250.00
|
|
114076
|
2025-09-02
|
08310.004234/2025-09
|
2025-09-03
|
250.00
|
|
114497
|
2025-10-07
|
08310.004955/2025-19
|
2025-10-08
|
250.00
|
|
114494
|
2025-10-07
|
08310.004960/2025-13
|
2025-10-08
|
250.00
|
|
114496
|
2025-10-07
|
08310.004957/2025-08
|
2025-10-08
|
250.00
|
|
114498
|
2025-10-07
|
08310.004959/2025-99
|
2025-10-08
|
500.00
|
|
114495
|
2025-10-07
|
08310.004954/2025-66
|
2025-10-08
|
250.00
|
|
114499
|
2025-10-07
|
08310.004952/2025-77
|
2025-10-08
|
1500.00
|
|
6890
|
2025-11-05
|
08310.005627/2025-21
|
2025-11-07
|
250.00
|
|
6892
|
2025-11-05
|
08310.005630/2025-45
|
2025-11-07
|
250.00
|
|
6891
|
2025-11-05
|
08310.005629/2025-11
|
2025-11-07
|
250.00
|
|
6894
|
2025-11-05
|
08310.005625/2025-32
|
2025-11-07
|
1500.00
|
|
6895
|
2025-11-05
|
08310.005633/2025-89
|
2025-11-07
|
250.00
|
|
6893
|
2025-11-05
|
08310.005632/2025-34
|
2025-11-07
|
500.00
|
|
61727
|
2025-12-04
|
08310.006195/2022-23
|
2025-12-12
|
250.00
|
|
61723
|
2025-12-04
|
08310.006195/2022-23
|
2025-12-12
|
500.00
|
|
00061725
|
2025-12-04
|
08310.006195/2022-23
|
2025-12-12
|
250.00
|
|
61724
|
2025-12-02
|
08310.006195/2022-23
|
2025-12-10
|
250.00
|
|
061728
|
2025-12-04
|
08310.006195/2022-23
|
2025-12-17
|
1500.00
|
|
061724
|
2025-12-04
|
08310.006195/2022-23
|
2025-12-16
|
250.00
|
|
61726
|
2025-12-04
|
08310.006195/2022-23
|
2025-12-16
|
250.00
|
|
1212162
|
2026-01-08
|
08310.000105/2026-14
|
2026-01-16
|
1639.32
|
|
121263
|
2026-01-08
|
08310.000107/2026-11
|
2026-01-16
|
273.22
|
|
121261
|
2026-01-08
|
08310.000111/2026-71
|
2026-01-16
|
546.44
|
|
121264
|
2026-01-08
|
08310.000110/2026-27
|
2026-01-16
|
546.44
|
|
121266
|
2026-01-08
|
08310.000106/2026-69
|
2026-01-16
|
273.22
|
|
121265
|
2026-01-08
|
08310.000108/2026-58
|
2026-01-16
|
273.22
|
|
150467
|
2026-02-03
|
08310.000584/2026-79
|
2026-02-05
|
546.44
|
|
150471
|
2026-02-03
|
08310.000581/2026-35
|
2026-02-05
|
273.22
|
|
150470
|
2026-02-03
|
08310.000579/2026-66
|
2026-02-05
|
273.22
|
|
150469
|
2026-02-03
|
08310.000585/2026-13
|
2026-02-05
|
546.44
|
|
150468
|
2026-02-03
|
08310.000579/2026-66
|
2026-02-05
|
273.22
|
|
150472
|
2026-02-03
|
08310.000597/2026-48
|
2026-02-05
|
1639.32
|
|
196250
|
2026-03-05
|
08310.001102/2026-06
|
2026-03-25
|
546.44
|
|
196249
|
2026-03-06
|
08310.001110/2026-44
|
2026-03-25
|
273.22
|
|
196248
|
2026-03-05
|
08310.001105/2026-31
|
2026-03-25
|
273.22
|
|
196247
|
2026-03-05
|
08310.001101/2026-53
|
2026-03-25
|
273.22
|
|
196251
|
2026-03-05
|
08310.001100/2026-17
|
2026-03-25
|
1639.32
|
|
196246
|
2026-03-05
|
08310.001106/2026-86
|
2026-03-25
|
546.44
|
|
267959
|
2026-05-04
|
08310.006195/2022-23
|
2026-05-06
|
546.44
|
|
229480
|
2026-04-02
|
08310.006195/2022-23
|
2026-04-14
|
273.22
|
|
229482
|
2026-04-02
|
08310.006195/2022-23
|
2026-04-14
|
546.44
|
|
229483
|
2026-04-02
|
08310.006195/2022-23
|
2026-04-14
|
273.22
|
|
229479
|
2026-04-02
|
08310.006195/2022-23
|
2026-04-14
|
273.22
|
|
229481
|
2026-04-02
|
08310.006195/2022-23
|
2026-04-14
|
546.44
|
|
229484
|
2026-04-06
|
08310.006195/2022-23
|
2026-04-14
|
1639.32
|
|
267955
|
2026-05-04
|
08310.006195/2022-23
|
2026-05-06
|
273.22
|
|
267958
|
2026-05-04
|
08310.006195/2022-23
|
2026-05-06
|
1639.32
|
|
267957
|
2026-05-04
|
08310.006195/2022-23
|
2026-05-06
|
273.22
|
|
267954
|
2026-05-04
|
08310.006195/2022-23
|
2026-05-06
|
546.44
|
|
267956
|
2026-05-04
|
08310.006195/2022-23
|
2026-05-06
|
273.22
|
|
305140
|
2026-06-01
|
08310.002859/2026-17
|
2026-06-03
|
273.22
|
|
305138
|
2026-06-01
|
08310.002860/2026-33
|
2026-06-03
|
273.22
|
|
305141
|
2026-06-01
|
08310.002863/2026-77
|
2026-06-03
|
546.44
|
|
305143
|
2026-06-01
|
08310.002864/2026-11
|
2026-06-03
|
546.44
|
|
305142
|
2026-06-01
|
08310.002858/2026-64
|
2026-06-03
|
1639.32
|
|
305139
|
2026-06-01
|
08310.002862/2026-22
|
2026-06-03
|
273.22
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ACESSO A INTERNET VIA CABO
|
300
|
5.464401839
|
49179.6166
|
|
Serviço
|
ACESSO A INTERNET VIA CABO
|
100
|
5.464401839
|
16393.2055
|
|
Serviço
|
ACESSO A INTERNET VIA CABO
|
100
|
5.464401839
|
16393.2055
|
|
Serviço
|
ACESSO A INTERNET VIA CABO
|
50
|
5.464401839
|
8196.6028
|
|
Serviço
|
ACESSO A INTERNET VIA CABO
|
50
|
5.464401839
|
8196.6028
|
|
Serviço
|
ACESSO A INTERNET VIA CABO
|
50
|
5.464401839
|
8196.6028
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.898.893-**
|
VICENTE FERRER NASCIMENTO PINTO ROCHA
|
Fiscal Titular
|
|
***.786.153-**
|
EDUARDO CARDOSO SANTOS
|
Fiscal Substituto
|
|
***.028.403-**
|
ILDO ALVES LIMA
|
Fiscal Substituto
|
|
|
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
|
|
