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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 00033/2023
Unidade Realizadora da Compra 550005 - C.G.L.C.
Número da Compra 00023/2022
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes Secretaria Nacional de Assistência Social
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 38.120.508/0001-04 - G10 TRANSFORMADORA, COMERCIO E SERVICOS LTDA
Processo 71000.058521/2023-07
Objeto AQUISIÇÃO DE VEÍCULOS DO TIPO VAN COM ACESSIBILIDADE, COM VISTAS AO TRANSPORTE DE EQUIPE DE PROFISSIONAIS QUE EXECUTAM AS AÇÕES CONCERNENTES ÀS MISSÕES INSTITUCIONAIS DA SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL - SNAS NOS MUNICÍPIOS, ESTADOS E NO DISTRITO FEDERAL
Informações Complementares
Vig. Início 29/08/2023
Vig. Fim 29/08/2024
Situação Ativo
Valor Global R$ 57.660.000,00
Núm. Parcelas 12
Valor Parcela R$ 4.805.000,00
Valor Acumulado R$ 58.641.666,68
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
29/08/2023 00033/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00033/2023 DE ACORDO COM PROCESSO NÚMERO: 71000.058521/2023-07 29/08/2023 29/08/2024 46.190.000,00 12 3.849.166,67
14/12/2023 00001/2023 Termo Aditivo ACRESCER 24,83% (VINTE E QUATRO INTEIROS E OITENTA E TRÊS CENTÉSIMOS PERCENTUAIS) DO VALOR INICIAL ATUALIZADO DO CONTRATO, A PARTIR DA DATA DE ASSINATURA DESTE INSTRUMENTO, EQUIVALENTE A R$ 11.470.000,00 (ONZE MILHÕES QUATROCENTOS E SETENTA MIL REAIS), NOS MOLDES DO ART. 65, INCISO I, ALÍNEA “B”, § 1º DA LEI N.º 8.666/1993;​ ALTERAR A CLÁUSULA TERCEIRA – DO PREÇO, EM FUNÇÃO DO ACRÉSCIMO. 14/12/2023 29/08/2024 57.660.000,00 12 4.805.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
550005 2023NE000298 0219GR11001 - NACIONAL - BASICA 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 46.190.000,00 30.690.000,00 0,00 15.500.000,00 30.690.000,00 30.690.000,00 30.690.000,00 0,00
550005 2023NE000491 0219GR11001 - NACIONAL - BASICA 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 11.470.000,00 11.470.000,00 0,00 0,00 11.470.000,00 0,00 0,00 11.470.000,00
Faturas
Número Data Emissão Processo Data Ateste Valor
514 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
529 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
515 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
527 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
516 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
482 2023-10-23 71000.058521/2023-07 2023-11-27 310000.00
489 2023-10-30 71000.058521/2023-07 2023-11-27 310000.00
503 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
517 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
491 2023-10-31 71000.058521/2023-07 2023-11-27 310000.00
492 2023-10-30 71000.058521/2023-07 2023-11-27 310000.00
505 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
506 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
493 2023-10-30 71000.058521/2023-07 2023-11-27 310000.00
519 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
495 2023-10-30 71000.058521/2023-07 2023-11-27 310000.00
497 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
507 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
520 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
521 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
498 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
525 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
522 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
499 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
508 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
523 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
500 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
524 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
501 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
509 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
511 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
528 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
530 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
531 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
533 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
534 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
532 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
512 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
513 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
535 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
536 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
537 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
481 2023-10-23 71000.058521/2023-07 2023-11-27 310000.00
490 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
494 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
502 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
504 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
510 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
518 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
526 2023-11-06 71000.058521/2023-07 2023-11-27 310000.00
685 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
686 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
687 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
688 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
689 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
690 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
692 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
691 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
693 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
694 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
695 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
696 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
697 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
698 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
699 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
700 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
701 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
702 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
703 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
704 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
705 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
706 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
707 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
708 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
709 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
710 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
711 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
712 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
713 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
714 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
715 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
716 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
717 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
718 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
719 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
720 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
721 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
722 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
723 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
724 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
725 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
726 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
727 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
728 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
729 2024-02-22 71000.058521/2023-07 2024-02-29 310000.00
959 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
926 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
911 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
912 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
913 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
902 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
914 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
915 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
928 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
916 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
903 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
929 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
917 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
921 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
944 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
933 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
922 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
935 2024-03-15 71000.058521/2023-07 2024-09-02 310000.00
904 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
923 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
930 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
932 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
937 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
934 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
907 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
908 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
924 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
925 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
909 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
940 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
941 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
927 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
943 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
938 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
901 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
931 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
936 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
939 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
910 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
945 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
946 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
947 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
948 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
949 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
950 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
942 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
951 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
952 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
953 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
954 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
955 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
956 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
957 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
958 2024-08-15 71000.058521/2023-07 2024-09-02 310000.00
961 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
962 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
963 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
964 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
965 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
966 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
967 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
968 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
970 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
971 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
972 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
974 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
975 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
969 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
973 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
977 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
976 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
978 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
979 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
980 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
981 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
982 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
983 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
984 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
985 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
986 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
987 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
988 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
989 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
990 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
991 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
992 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
993 2024-10-02 71000.058521/2023-07 2024-10-02 310000.00
994 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
995 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
996 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
997 2024-10-02 71000.058521/2023-07 2024-10-07 310000.00
Garantias
Tipo Vencimento Valor
Seguro Garantia 2024-11-26 2883000.00
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material VEÍCULO VAN 186 310000 57660000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.303.971-** ALESSANDRA THOMAZI TRAMONTINI Fiscal Técnico
***.650.371-** BRUNO BUENO PINTO DA CUNHA Fiscal Técnico Substituto
***.570.911-** FERNANDO RICARDO DA SILVA RODRIGUES Gestor
***.459.721-** GUILHERME ANTONIO SOUSA FERREIRA Gestor Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Apólice ao Primeiro Termo Aditivo ao Contrato Administrativo nº 33/2023 314.18 KB 03/01/2024 10:23:48
PRIMEIRO TERMO ADITIVO 193.98 KB 19/12/2023 11:41:35
Apólice 056902023000207750005552000000 - CT 33/2023 300.46 KB 03/10/2023 16:23:19
Contrato Administrativos nº 33.2023 849.20 KB 04/09/2023 10:49:32
Ata Registro Preços 12.2022 160.53 KB 04/09/2023 10:49:03
Proposta Preços 324.64 KB 04/09/2023 10:48:36
Nota empenho nº 2023NE000298 21.80 KB 04/09/2023 10:46:13
Termo Homologação 75.39 KB 04/09/2023 10:45:48
Edital nº 23.2022 621.05 KB 04/09/2023 10:45:29
Termo Referência 696.50 KB 04/09/2023 10:45:09
PORTARIA 129, DE 06 DE MARÇO DE 2023 1.33 MB 04/09/2023 10:44:21
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