|
Órgão
|
30108 - POLICIA FEDERAL/MJSP
|
|
Unidade da Prestação do Serviço
|
200406 - DITEC/PF
|
|
Unidade Gestora Origem do Contrato
|
200406 - DITEC/PF
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00021/2023
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
200406 - DITEC/PF
|
|
Número da Compra
|
00016/2023
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
DILOG/DITEC/PF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
03.160.007/0001-69 - CALEVI MINERADORA E COMERCIO LTDA
|
|
Processo
|
08059.000866/2023-51
|
|
Objeto
|
AQUISIÇÃO DO LÍQUIDO ÁGUA MINERAL NATURAL, SEM GÁS.
|
|
Informações Complementares
|
25% DO TOTAL DAS UNIDADES CONTEMPLADAS NO CONTRATO...
|
|
Vig. Início
|
29/12/2023
|
|
Vig. Fim
|
28/12/2025
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 24.004,89
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 24.004,89
|
|
Valor Acumulado
|
R$ 202.675,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
26/12/2023
|
00021/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00021/2023 DE ACORDO COM PROCESSO NÚMERO: 08059.000866/2023-51
|
29/12/2023
|
28/12/2025
|
18.425,00
|
1
|
18.425,00
|
|
30/01/2025
|
00001/2025
|
Termo de Apostilamento
|
INDICAR OS DADOS ORÇAMENTÁRIOS PARA O EXERCÍCIO DE 2025.
|
29/12/2023
|
28/12/2025
|
18.425,00
|
1
|
18.425,00
|
|
13/02/2025
|
00002/2025
|
Termo de Apostilamento
|
REAJUSTE DE VALORES DO CONTRATO Nº 21/2023 - DITEC/PF, CONFORME PREVISÃO CONTIDA NA CLÁUSULA SÉTIMA.
|
29/12/2023
|
28/12/2025
|
19.305,00
|
1
|
19.305,00
|
|
01/09/2025
|
00001/2025
|
Termo Aditivo
|
O OBJETO DO PRESENTE INSTRUMENTO É ACRESCER 25% (VINTE E CINCO POR CENTO) DO VALOR ATUALIZADO DO CONTRATO Nº 21/2023 - DITEC/PF NOS TERMOS DA CLÁUSULA DÉCIMA QUINTA E DO ARTIGO 124 DA LEI Nº 14.133/21.
|
01/09/2025
|
29/12/2025
|
24.004,89
|
1
|
24.004,89
|
|
27/10/2026
|
00021/2023
|
Termo de Encerramento
|
O processo nao foi prorrogado conforme previsão no Termo de Referência, por opção do contratado.
|
29/12/2023
|
28/12/2025
|
0,00
|
|
0,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200406
|
2023NE000184
|
PF99900AG23 - ADMINISTRACAO DA UNIDADE
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200406
|
2024NE000035
|
PF99900AG24 -
|
339030 - MATERIAL DE CONSUMO
|
11.055,00
|
1.095,45
|
0,00
|
9.959,55
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200406
|
2025NE000009
|
PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD
|
339030 - MATERIAL DE CONSUMO
|
12.448,13
|
1.477,71
|
0,00
|
10.970,42
|
1.130,22
|
-347,49
|
-347,49
|
1.130,22
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
96302
|
2024-02-01
|
08059.000866/2023-51
|
2024-02-27
|
341.70
|
|
96303
|
2024-02-01
|
08059.000866/2023-51
|
2024-02-27
|
281.40
|
|
96304
|
2024-02-01
|
08059.000866/2023-51
|
2024-02-27
|
26.80
|
|
96930
|
2024-03-12
|
08059.000866/2023-51
|
2024-03-20
|
348.40
|
|
96933
|
2024-03-12
|
08059.000866/2023-51
|
2024-03-20
|
33.50
|
|
97256
|
2024-04-02
|
08059.000866/2023-51
|
2024-04-02
|
36.85
|
|
97257
|
2024-04-02
|
08059.000866/2023-51
|
2024-04-02
|
60.30
|
|
97258
|
2024-04-02
|
08059.000866/2023-51
|
2024-04-02
|
569.50
|
|
97259
|
2024-04-02
|
08059.000866/2023-51
|
2024-04-02
|
335.00
|
|
97913
|
2024-05-13
|
08059.000866/2023-51
|
2024-05-14
|
522.60
|
|
97914
|
2024-05-13
|
08059.000866/2023-51
|
2024-05-14
|
117.25
|
|
97915
|
2024-05-13
|
08059.000866/2023-51
|
2024-05-14
|
234.50
|
|
97918
|
2024-05-13
|
08059.000866/2023-51
|
2024-05-14
|
40.20
|
|
97919
|
2024-05-13
|
08059.000866/2023-51
|
2024-05-14
|
20.10
|
|
98307
|
2024-06-05
|
08059.000866/2023-51
|
2024-06-05
|
26.80
|
|
98309
|
2024-06-05
|
08059.000866/2023-51
|
2024-06-05
|
224.45
|
|
98305
|
2024-06-05
|
08059.000866/2023-51
|
2024-06-05
|
489.10
|
|
98306
|
2024-06-05
|
08059.000866/2023-51
|
2024-06-05
|
150.75
|
|
98308
|
2024-06-05
|
08059.000866/2023-51
|
2024-06-05
|
33.50
|
|
98854
|
2024-07-09
|
08059.000866/2023-51
|
2024-07-10
|
23.45
|
|
98853
|
2024-07-09
|
08059.000866/2023-51
|
2024-07-10
|
77.05
|
|
98856
|
2024-07-09
|
08059.000866/2023-51
|
2024-07-10
|
20.10
|
|
98851
|
2024-07-09
|
08059.000866/2023-51
|
2024-07-10
|
40.20
|
|
98850
|
2024-07-09
|
08059.000866/2023-51
|
2024-07-10
|
659.95
|
|
98857
|
2024-07-09
|
08059.000866/2023-51
|
2024-07-10
|
301.50
|
|
99294
|
2024-08-07
|
08059.000866/2023-51
|
2024-08-07
|
455.60
|
|
99292
|
2024-08-07
|
08059.000866/2023-51
|
2024-08-07
|
177.55
|
|
99293
|
2024-08-07
|
08059.000866/2023-51
|
2024-08-07
|
16.75
|
|
99295
|
2024-08-07
|
08059.000866/2023-51
|
2024-08-07
|
36.85
|
|
99298
|
2024-08-07
|
08059.000866/2023-51
|
2024-08-07
|
26.80
|
|
99299
|
2024-08-07
|
08059.000866/2023-51
|
2024-08-07
|
107.20
|
|
99865
|
2024-09-13
|
08059.000866/2023-51
|
2024-09-16
|
328.30
|
|
99868
|
2024-09-13
|
08059.000866/2023-51
|
2024-09-16
|
50.25
|
|
99869
|
2024-09-13
|
08059.000866/2023-51
|
2024-09-16
|
23.45
|
|
99866
|
2024-09-13
|
08059.000866/2023-51
|
2024-09-16
|
20.10
|
|
99867
|
2024-09-13
|
08059.000866/2023-51
|
2024-09-16
|
616.40
|
|
99870
|
2024-09-13
|
08059.000866/2023-51
|
2024-09-16
|
110.55
|
|
100327
|
2024-10-07
|
08059.000866/2023-51
|
2024-10-09
|
3.35
|
|
100328
|
2024-10-07
|
08059.000866/2023-51
|
2024-10-09
|
562.80
|
|
100326
|
2024-10-07
|
08059.000866/2023-51
|
2024-10-09
|
271.35
|
|
100331
|
2024-10-07
|
08059.000866/2023-51
|
2024-10-09
|
56.95
|
|
100329
|
2024-10-07
|
08059.000866/2023-51
|
2024-10-09
|
50.25
|
|
100330
|
2024-10-07
|
08059.000866/2023-51
|
2024-10-09
|
26.80
|
|
101297
|
2024-11-12
|
08059.000866/2023-51
|
2024-11-12
|
381.90
|
|
101299
|
2024-11-12
|
08059.000866/2023-51
|
2024-11-12
|
643.20
|
|
101302
|
2024-11-12
|
08059.000866/2023-51
|
2024-11-12
|
46.90
|
|
101304
|
2024-11-12
|
08059.000866/2023-51
|
2024-11-12
|
26.80
|
|
101305
|
2024-11-12
|
08059.000866/2023-51
|
2024-11-12
|
20.10
|
|
101307
|
2024-11-12
|
08059.000866/2023-51
|
2024-11-12
|
60.30
|
|
102029
|
2024-12-06
|
08059.000866/2023-51
|
2024-12-10
|
3.35
|
|
102030
|
2024-12-06
|
08059.000866/2023-51
|
2024-12-10
|
549.40
|
|
102031
|
2024-12-06
|
08059.000866/2023-51
|
2024-12-10
|
40.20
|
|
102034
|
2024-12-06
|
08059.000866/2023-51
|
2024-12-10
|
23.45
|
|
102049
|
2024-12-06
|
08059.000866/2023-51
|
2024-12-10
|
16.75
|
|
102063
|
2024-12-06
|
08059.000866/2023-51
|
2024-12-10
|
190.95
|
|
102872
|
2025-01-08
|
08059.000866/2023-51
|
2025-01-08
|
20.10
|
|
102873
|
2025-01-08
|
08059.000866/2023-51
|
2025-01-08
|
294.80
|
|
102875
|
2025-01-08
|
08059.000866/2023-51
|
2025-01-08
|
13.40
|
|
102876
|
2025-01-08
|
08059.000866/2023-51
|
2025-01-08
|
13.40
|
|
102871
|
2025-01-08
|
08059.000866/2023-51
|
2025-01-08
|
187.60
|
|
102874
|
2025-01-08
|
08059.000866/2023-51
|
2025-01-08
|
16.75
|
|
106813
|
2025-05-23
|
08059.000866/2023-51
|
2025-05-23
|
235.17
|
|
106814
|
2025-05-23
|
08059.000866/2023-51
|
2025-05-23
|
35.10
|
|
106815
|
2025-05-23
|
08059.000866/2023-51
|
2025-05-23
|
526.50
|
|
106816
|
2025-05-23
|
08059.000866/2023-51
|
2025-05-23
|
42.12
|
|
103981
|
2025-02-14
|
08059.000866/2023-51
|
2025-02-14
|
164.97
|
|
103982
|
2025-02-14
|
08059.000866/2023-51
|
2025-02-14
|
10.53
|
|
103984
|
2025-02-14
|
08059.000866/2023-51
|
2025-02-14
|
56.16
|
|
103985
|
2025-02-14
|
08059.000866/2023-51
|
2025-02-14
|
24.57
|
|
103986
|
2025-02-14
|
08059.000866/2023-51
|
2025-02-14
|
122.85
|
|
106817
|
2025-05-23
|
08059.000866/2023-51
|
2025-05-23
|
28.08
|
|
106818
|
2025-05-23
|
08059.000866/2023-51
|
2025-05-23
|
63.18
|
|
103983
|
2025-02-14
|
08059.000866/2023-51
|
2025-02-14
|
470.34
|
|
104.707
|
2025-03-12
|
08059.000866/2023-51
|
2025-03-12
|
435.24
|
|
104708
|
2025-03-12
|
08059.000866/2023-51
|
2025-03-12
|
94.77
|
|
104.709
|
2025-03-12
|
08059.000866/2023-51
|
2025-03-12
|
31.59
|
|
104.710
|
2025-03-12
|
08059.000866/2023-51
|
2025-03-12
|
84.24
|
|
104.706
|
2025-03-12
|
08059.000866/2023-51
|
2025-03-12
|
21.06
|
|
104704
|
2025-03-12
|
08059.000866/2023-51
|
2025-03-12
|
238.68
|
|
105529
|
2025-04-07
|
08059.000866/2023-51
|
2025-04-07
|
452.79
|
|
105537
|
2025-04-07
|
08059.000866/2023-51
|
2025-04-07
|
14.04
|
|
105539
|
2025-04-07
|
08059.000866/2023-51
|
2025-04-07
|
10.53
|
|
105527
|
2025-04-07
|
08059.000866/2023-51
|
2025-04-07
|
358.02
|
|
105528
|
2025-04-07
|
08059.000866/2023-51
|
2025-04-07
|
21.06
|
|
105535
|
2025-04-07
|
08059.000866/2023-51
|
2025-04-07
|
38.61
|
|
107257
|
2025-06-06
|
08059.000866/2023-51
|
2025-06-06
|
298.35
|
|
107259
|
2025-06-06
|
08059.000866/2023-51
|
2025-06-06
|
45.63
|
|
107262
|
2025-06-06
|
08059.000866/2023-51
|
2025-06-06
|
673.92
|
|
107263
|
2025-06-06
|
08059.000866/2023-51
|
2025-06-06
|
52.65
|
|
107264
|
2025-06-06
|
08059.000866/2023-51
|
2025-06-06
|
42.12
|
|
107279
|
2025-06-06
|
08059.000866/2023-51
|
2025-06-06
|
28.08
|
|
108251
|
2025-07-14
|
08059.000866/2023-51
|
2025-07-14
|
28.08
|
|
109114
|
2025-08-12
|
08059.000866/2023-51
|
2025-08-13
|
382.59
|
|
109115
|
2025-08-12
|
08059.000866/2023-51
|
2025-08-13
|
31.59
|
|
109119
|
2025-08-12
|
08059.000866/2023-51
|
2025-08-13
|
59.67
|
|
109117
|
2025-08-12
|
08059.000866/2023-51
|
2025-08-13
|
691.47
|
|
108247
|
2025-07-14
|
08059.000866/2023-51
|
2025-07-14
|
189.54
|
|
108248
|
2025-07-14
|
08059.000866/2023-51
|
2025-07-14
|
38.61
|
|
108249
|
2025-07-14
|
08059.000866/2023-51
|
2025-07-14
|
526.50
|
|
108250
|
2025-07-14
|
08059.000866/2023-51
|
2025-07-14
|
42.12
|
|
108252
|
2025-07-14
|
08059.000866/2023-51
|
2025-07-14
|
66.69
|
|
109121
|
2025-08-12
|
08059.000866/2023-51
|
2025-08-13
|
35.10
|
|
109123
|
2025-08-12
|
08059.000866/2023-51
|
2025-08-13
|
108.81
|
|
110969
|
2025-10-08
|
08059.000866/2023-51
|
2025-10-08
|
24.57
|
|
110974
|
2025-10-08
|
08059.000866/2023-51
|
2025-10-08
|
31.59
|
|
110026
|
2025-09-09
|
08059.000866/2023-51
|
2025-09-10
|
52.65
|
|
110027
|
2025-09-09
|
08059.000866/2023-51
|
2025-09-10
|
24.57
|
|
110025
|
2025-09-09
|
08059.000866/2023-51
|
2025-09-10
|
603.72
|
|
110028
|
2025-09-09
|
08059.000866/2023-51
|
2025-09-10
|
80.73
|
|
110024
|
2025-09-09
|
08059.000866/2023-51
|
2025-09-10
|
49.14
|
|
110023
|
2025-09-09
|
08059.000866/2023-51
|
2025-09-10
|
438.75
|
|
110972
|
2025-10-08
|
08059.000866/2023-51
|
2025-10-08
|
63.18
|
|
110968
|
2025-10-08
|
08059.000866/2023-51
|
2025-10-08
|
273.78
|
|
110971
|
2025-10-08
|
08059.000866/2023-51
|
2025-10-08
|
716.04
|
|
111853
|
2025-11-06
|
08059.000866/2023-51
|
2025-11-06
|
28.08
|
|
111854
|
2025-11-06
|
08059.000866/2023-51
|
2025-11-06
|
28.08
|
|
111855
|
2025-11-06
|
08059.000866/2023-51
|
2025-11-06
|
670.41
|
|
111856
|
2025-11-06
|
08059.000866/2023-51
|
2025-11-06
|
59.67
|
|
111857
|
2025-11-06
|
08059.000866/2023-51
|
2025-11-06
|
351.00
|
|
111858
|
2025-11-06
|
08059.000866/2023-51
|
2025-11-06
|
73.71
|
|
113400
|
2025-12-31
|
08059.000866/2023-51
|
2025-12-31
|
14.04
|
|
113402
|
2025-12-31
|
08059.000866/2023-51
|
2025-12-31
|
21.06
|
|
113403
|
2025-12-31
|
08059.000866/2023-51
|
2025-12-31
|
56.16
|
|
113404
|
2025-12-31
|
08059.000866/2023-51
|
2025-12-31
|
35.10
|
|
113406
|
2025-12-31
|
08059.000866/2023-51
|
2025-12-31
|
228.15
|
|
113407
|
2025-12-31
|
08059.000866/2023-51
|
2025-12-31
|
775.71
|
|
112849
|
2025-12-10
|
08059.000866/2023-51
|
2025-12-10
|
687.96
|
|
112845
|
2025-12-10
|
08059.000866/2023-51
|
2025-12-10
|
31.59
|
|
112847
|
2025-12-10
|
08059.000866/2023-51
|
2025-12-10
|
31.59
|
|
112852
|
2025-12-10
|
08059.000866/2023-51
|
2025-12-10
|
147.42
|
|
112853
|
2025-12-10
|
08059.000866/2023-51
|
2025-12-10
|
73.71
|
|
112860
|
2025-12-10
|
08059.000866/2023-51
|
2025-12-10
|
56.16
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ÁGUA MINERAL NATURAL
|
6839
|
3.51
|
24004.8900
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.573.061-**
|
ROBSON JORGE XAVIER DA COSTA
|
Fiscal Técnico
|
|
***.249.901-**
|
JOSÉ ADRIANO CHAVES DE QUEIROZ
|
Fiscal Técnico Substituto
|
|
***.113.041-**
|
ALDÉA CLEMENTE FRANCO
|
Gestor
|
|
***.923.201-**
|
ALDEMIR COSTA PINTO
|
Gestor 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
|
|
