Consulta Contratos Visualizar Consulta Contrato.

  1. Contratos.gov.br
  2. Consulta Contratos
  3. Visualizar
Voltar para todos Consulta Contratos
Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200334 - CGAD/DLOG/PF
Unidade Gestora Origem do Contrato 200334 - CGAD/DLOG/PF
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00015/2023
Unidade Realizadora da Compra 200109 - DIAD - PRF
Número da Compra 00081/2022
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes CGAD/DLOG/PF
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 03.470.727/0041-18 - FORD MOTOR COMPANY BRASIL LTDA
Processo 08200.017545/2021-43
Objeto AQUISIÇÃO DE VEÍCULOS POLICIAIS OSTENSIVOS (CARACTERIZADOS) E DE APOIO OPERACIONAL (DESCARACTERIZADOS), CONFORME CONDIÇÕES, QUANTIDADES E EXIGÊNCIAS ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXO DO EDITAL.
Informações Complementares
Vig. Início 29/06/2023
Vig. Fim 29/06/2024
Situação Ativo
Valor Global R$ 9.800.000,00
Núm. Parcelas 1
Valor Parcela R$ 9.800.000,00
Valor Acumulado R$ 147.840.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
29/06/2023 00015/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00015/2023 DE ACORDO COM PROCESSO NÚMERO: 08200.017545/2021-43 29/06/2023 29/06/2024 40.040.000,00 1 40.040.000,00
07/08/2023 00001/2023 Termo Aditivo O OBJETO DO PRESENTE INSTRUMENTO É ACRESCER O CONTRATO ORIGINAL EM 25% (VINTE E CINCO POR CENTO), OU SEJA, EM MAIS 35 (TRINTA E CINCO) CAMINHONETES FORD RANGER CABINE DUPLA, CONFORME PRECEITUA O ART. 65, INC. I, ALÍNEA "B", E §1º, DA LEI 8.666/1993,DE 21 DE JUNHO DE 1993 07/08/2023 29/06/2024 9.800.000,00 1 9.800.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200334 2023NE000886 PF99900FI23 - AQUISICOES E CONTRATACOES ATIV.FINALISTICA 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 2.800.000,00 0,00 0,00 2.800.000,00 0,00 0,00 0,00 0,00
200334 2023NE000887 PF99900PS23 - EMISSAO DE PASSAPORTE 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200334 2023NE000956 PF99L00IA23 - OPERACOES EM AREAS INDIGENAS E MEIO AMBIENTE 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 9.240.000,00 3.080.000,00 0,00 6.160.000,00 3.080.000,00 0,00 0,00 3.080.000,00
200334 2023NE000959 SP99LQOPCCO - OPERACOES DE COMBATE AO CRIME ORGANIZADO 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 14.000.000,00 1.960.000,00 0,00 12.040.000,00 1.960.000,00 0,00 0,00 1.960.000,00
200334 2023NE001039 PF99L00IA23 - OPERACOES EM AREAS INDIGENAS E MEIO AMBIENTE 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 8.355.700,00 1.635.700,00 0,00 6.720.000,00 1.635.700,00 0,00 0,00 1.635.700,00
200334 2023NE001084 PF99900FI23 - AQUISICOES E CONTRATACOES ATIV.FINALISTICA 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 1.164.300,00 44.300,00 0,00 1.120.000,00 44.300,00 0,00 0,00 44.300,00
200334 2023NE001090 PF9990EBCE2 - EMENDA BANCADA CEARA 71070012 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 280.000,00 0,00 0,00 280.000,00 0,00 0,00 0,00 0,00
200334 2023NE001641 PF99900FI23 - AQUISICOES E CONTRATACOES ATIV.FINALISTICA 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 14.000.000,00 5.880.000,00 0,00 8.120.000,00 5.880.000,00 0,00 343.980,00 5.536.020,00
Faturas
Número Data Emissão Processo Data Ateste Valor
30.347 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
30.348 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
34.365 2023-10-17 08200.003485/2023-11 2023-11-14 280000.00
30.349 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
30.545 2023-08-21 08297.003595/2023-83 2023-11-07 280000.00
30.546 2023-08-21 08297.003595/2023-83 2023-11-07 280000.00
31.486 2023-08-31 08297.003595/2023-83 2023-11-07 280000.00
34.284 2023-10-11 08455.024153/2023-19 2023-11-07 280000.00
34.304 2023-10-11 08410.004583/2023-22 2023-11-08 280000.00
34.285 2023-10-11 08200.034613/2023-09 2023-11-17 280000.00
34.354 2023-10-17 08200.034613/2023-09 2023-11-17 280000.00
34.355 2023-10-17 08200.034613/2023-09 2023-11-17 280000.00
34.358 2023-10-17 08200.034613/2023-09 2023-11-17 280000.00
30.412 2023-08-18 08200.034454/2023-34 2023-11-10 280000.00
30.413 2023-08-18 08200.034454/2023-34 2023-11-10 280000.00
31.500 2023-08-31 08200.034454/2023-34 2023-11-10 280000.00
34.366 2023-10-17 08200.003485/2023-11 2023-11-14 280000.00
34.357 2023-10-17 08200.003485/2023-11 2023-11-14 280000.00
34.359 2023-10-17 08200.030348/5202-31 2023-11-14 280000.00
34.361 2023-10-17 08200.003485/2023-11 2023-11-14 280000.00
34.370 2021-10-17 08200.003485/2023-11 2023-11-14 280000.00
34.351 2023-10-17 08200.034626/2023-70 2023-11-14 280000.00
34.352 2023-10-17 08200.034626/2023-70 2023-11-14 280000.00
34.362 2023-10-17 08200.034626/2023-70 2023-11-14 280000.00
34.369 2023-10-17 08200.034626/2023-70 2023-11-14 280000.00
34.360 2023-10-17 08200.003485/2023-11 2023-11-14 280000.00
34.363 2023-10-17 08200.003485/2023-11 2023-11-14 280000.00
34.368 2023-10-17 08200.003485/2023-11 2023-11-14 280000.00
30.431 2023-08-18 08310.005634/2023-61 2023-11-16 280000.00
30.434 2023-08-18 08310.005634/2023-61 2023-11-16 280000.00
30.435 2023-08-18 08310.005634/2023-61 2023-11-16 280000.00
30.436 2023-08-18 08310.005634/2023-61 2023-11-16 280000.00
30.437 2023-08-18 08310.005634/2023-61 2023-11-16 280000.00
31.536 2023-08-31 08310.005634/2023-61 2023-11-16 280000.00
31.537 2023-08-31 08310.005634/2023-61 2023-11-16 280000.00
30.432 2023-08-18 08310.005634/2023-61 2023-11-16 280000.00
30.430 2023-08-18 08310.005634/2023-61 2023-11-16 280000.00
30.442 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
30.443 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
30.444 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
30.445 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
30.446 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
30.447 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
30.448 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
30.449 2023-08-18 08255.007738/2023-12 2023-11-16 280000.00
31.508 2023-08-31 08255.007738/2023-12 2023-11-16 280000.00
31.509 2023-08-31 08255.007738/2023-12 2023-11-16 280000.00
34.356 2023-10-17 08200.017545/2021-43 2023-11-17 280000.00
34.364 2023-10-17 08200.017545/2021-43 2023-11-17 280000.00
34.286 2023-10-17 08200.017545/2021-43 2023-11-17 280000.00
034.371 2023-10-17 08200.017545/2021-43 2023-11-17 280000.00
30.350 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
30.414 2023-08-18 08320.005815/2023-79 2023-12-07 280000.00
30.415 2023-08-18 08320.005815/2023-79 2023-12-07 280000.00
30.416 2023-08-18 08320.005815/2023-79 2023-12-07 280000.00
34.350 2023-10-17 08200.034621/2023-47 2023-11-21 280000.00
34.283 2023-10-11 08200.034621/2023-47 2023-11-21 280000.00
34.287 2023-10-11 08200.034621/2023-47 2023-11-21 280000.00
34.367 2023-10-17 08200.034621/2023-47 2023-11-21 280000.00
34.353 2023-10-17 08280.014229/2023-39 2023-11-21 280000.00
30.983 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.984 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.987 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.988 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.989 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.990 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.991 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.992 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.993 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.994 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.995 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.996 2023-08-23 08475.007011/2023-41 2023-11-21 280000.00
30.377 2023-08-18 08490.005605/2023-29 2023-11-20 280000.00
30.378 2023-08-18 08490.005605/2023-29 2023-11-20 280000.00
30.379 2023-08-18 08490.005605/2023-29 2023-11-20 280000.00
30.380 2023-08-18 08490.005605/2023-29 2023-11-20 280000.00
30.381 2023-08-18 08490.005605/2023-29 2023-11-20 280000.00
31.484 2023-08-31 08490.005605/2023-29 2023-11-20 280000.00
30.417 2023-08-18 08320.005815/2023-79 2023-12-07 280000.00
30.418 2023-08-18 08320.005815/2023-79 2023-12-07 280000.00
30.403 2023-08-18 08220.004900/2023-48 2023-11-24 280000.00
30.402 2023-08-18 08220.004900/2023-48 2023-11-24 280000.00
30.338 2023-08-18 08350.016768/2023-31 2023-12-07 280000.00
30.401 2023-08-18 08220.004900/2023-48 2023-11-24 280000.00
30.399 2023-08-18 08220.004900/2023-48 2023-11-24 280000.00
30.400 2023-08-18 08220.004900/2023-48 2023-11-24 280000.00
30.404 2023-08-18 08220.004900/2023-48 2023-11-24 280000.00
31.488 2023-08-31 08320.005815/2023-79 2023-12-07 280000.00
30.386 2023-08-18 08361.005333/2023-32 2023-12-06 280000.00
31.482 2023-08-31 08430.010601/2023-77 2023-12-12 280000.00
31496 2023-08-31 08200.017545/2021-43 2023-12-21 280000.00
34.290 2023-10-11 08230.006136/2023-26 2023-11-28 280000.00
30.327 2023-08-18 08485.007318/2023-22 2023-12-07 280000.00
30.333 2023-08-18 08485.007318/2023-22 2023-12-08 280000.00
30.355 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.334 2023-08-18 08485.007318/2023-22 2023-12-08 280000.00
30.362 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.368 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.385 2023-08-18 08200.017545/2021-43 2023-12-06 280000.00
31.483 2023-08-31 08430.010601/2023-77 2023-12-12 280000.00
30.387 2023-08-18 08361.005333/2023-32 2023-12-06 280000.00
30.438 2023-08-18 08270.018842/2023-44 2023-12-05 280000.00
30.439 2023-08-18 08270.018842/2023-44 2023-12-05 280000.00
30.440 2023-08-18 08270.018842/2023-44 2023-12-05 280000.00
30.342 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
30.336 2023-08-18 08350.016768/2023-31 2023-12-07 280000.00
30.341 2023-08-18 08350.016768/2023-31 2023-12-07 280000.00
30.328 2023-08-18 08485.007318/2023-22 2023-12-07 280000.00
30.337 2023-08-18 08350.016768/2023-31 2023-12-07 280000.00
31.489 2023-08-31 08350.016768/2023-31 2023-12-07 280000.00
34.305 2023-10-11 08375.005911/2023-81 2023-12-06 280000.00
30.339 2023-08-18 08350.016768/2023-31 2023-12-07 280000.00
30.335 2023-08-18 08485.007318/2023-22 2023-12-08 280000.00
31.490 2023-08-31 08350.016768/2023-31 2023-12-07 280000.00
30.329 2023-08-18 08485.007318/2023-22 2023-12-08 280000.00
30.340 2023-08-18 08350.016768/2023-31 2023-12-07 280000.00
30.330 2023-08-18 08485.007318/2023-22 2023-12-08 280000.00
30.331 2023-08-18 08485.007318/2023-22 2023-12-08 280000.00
30.326 2023-08-18 08485.007318/2023-22 2023-12-07 280000.00
30.356 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
34.288 2023-10-11 08385.011969/2023-45 2023-12-07 280000.00
30.332 2023-08-18 08485.007318/2023-22 2023-12-08 280000.00
30.343 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
31.447 2023-08-18 08389.010538/2023-21 2023-12-22 280000.00
30.344 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
30.363 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.357 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.345 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
30.369 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.346 2023-08-18 08430.010601/2023-77 2023-12-12 280000.00
30.429 2023-08-18 08310.006309/2023-16 2023-12-14 280000.00
30.433 2023-08-18 08310.006309/2023-16 2023-12-14 280000.00
34.282 2023-10-11 08285.008015/2023-83 2023-12-13 280000.00
30.358 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.364 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.351 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.352 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.365 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.359 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.370 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.353 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.366 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.371 2023-10-18 08360.008022/2023-35 2023-12-18 280000.00
30.360 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.354 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.361 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
30.367 2023-08-18 08360.008022/2023-35 2023-12-18 280000.00
34281 2023-10-11 08420.010229/2023-18 2023-12-21 280000.00
30425 2023-08-18 08295.011976/2023-56 2023-12-21 280000000.00
30.419 2023-08-18 08335.009923/2023-51 2023-12-20 280000.00
30.420 2023-08-18 08335.009923/2023-51 2023-12-20 280000.00
30.421 2023-08-18 08335.009923/2023-51 2023-12-20 280000.00
30.422 2023-08-18 08335.009923/2023-51 2023-12-20 280000.00
30.423 2023-08-18 08335.009923/2023-51 2023-12-20 280000.00
30.424 2023-08-18 08335.009923/2023-51 2023-12-20 280000.00
31.493 2023-08-31 08335.009923/2023-51 2023-12-20 280000.00
30427 2023-08-18 08200.017545/2021-43 2023-12-21 280000.00
34291 2023-10-11 08500.049577/2023-95 2023-12-21 280000.00
30426 2023-08-18 08295.011976/2023-56 2023-12-21 280000.00
30.382 2023-08-18 08389.010538/2023-21 2023-12-22 280000.00
30.383 2023-08-18 08389.010538/2023-21 2023-12-22 280000.00
30.384 2023-08-18 08389.010538/2023-21 2023-12-22 280000.00
34.289 2023-08-18 08520.005550/2023-52 2023-12-27 280000.00
30.408 2023-08-18 08400.008337/2023-69 2024-01-04 280000.00
30.409 2023-08-18 08400.008337/2023-69 2024-01-04 280000.00
30.410 2023-08-18 08400.008337/2023-69 2024-01-04 280000.00
30.411 2023-08-18 08400.008337/2023-69 2024-01-04 280000.00
30.388 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.389 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.390 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.391 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.392 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.393 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.394 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.395 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.396 2023-08-18 08240.013543/2023-80 2024-01-08 280000.00
30.397 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
30.398 2023-08-18 08240.013534/2023-80 2024-01-08 280000.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material AUTOMÓVEL 35 280000 9800000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.102.061-** FABIANA REZENDE LELES Fiscal Titular
***.142.961-** LELIS DOURADO VIANA Fiscal Substituto
***.361.733-** JOSE SOARES DOS SANTOS FILHO Fiscal Substituto
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