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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
200330 SECRETARIA NACIONAL DE SEG. PUBLICA - SENASP
200331 SECRETARIA NACIONAL DE SEGURANCA PUBLICA - SENASP
Receita / Despesa Despesa
Número Contrato 00028/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 200109 - DIAD - PRF
Número da Compra 00023/2023
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 54.305.743/0011-70 - HPE AUTOMOTORES DO BRASIL LTDA
Processo 08020.003152/2024-13
Objeto O OBJETO DO PRESENTE INSTRUMENTO É A AQUISIÇÃO DE VEÍCULOS POLICIAIS ESPECIAIS, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA
Informações Complementares
Vig. Início 15/06/2024
Vig. Fim 16/06/2025
Situação Ativo
Valor Global R$ 36.606.000,00
Núm. Parcelas 1
Valor Parcela R$ 36.606.000,00
Valor Acumulado R$ 36.606.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
15/06/2024 00028/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00028/2024 DE ACORDO COM PROCESSO NÚMERO: 08020.003152/2024-13 15/06/2024 16/06/2025 36.606.000,00 1 36.606.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200330 2024NE000027 SP999434909 - DELEGADO PALUMBO / EMENDA 9 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 290.500,00 290.500,00 0,00 0,00 310.226,00 19.726,00 19.726,00 270.774,00
200330 2024NE000028 SP999406616 - SARGENTO FAHUR / EMENDA 16 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 1.743.000,00 1.743.000,00 0,00 0,00 1.861.356,00 118.356,00 118.356,00 1.624.644,00
200330 2024NE000032 SP999449306 - ZE TROVAO / EMENDA 6 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 290.500,00 290.500,00 0,00 0,00 310.226,00 19.726,00 19.726,00 270.774,00
200330 2024NE000052 SP999711111 - EMENDA BANCADA DO MARANHAO - 202471110011 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 5.810.000,00 5.810.000,00 0,00 0,00 6.204.520,00 394.520,00 394.520,00 5.415.480,00
200330 2024NE000054 SP999712009 - 202471200009 BANCADA DO RIO DE JANEIRO 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 547.000,00 547.000,00 0,00 0,00 584.134,00 37.134,00 37.134,00 509.866,00
200330 2024NE000048 SP999712603 - 202471260003 BANCADA DE SANTA CATARINA 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 1.094.000,00 1.094.000,00 0,00 0,00 1.168.268,00 74.268,00 74.268,00 1.019.732,00
200330 2024NE000060 SP999712603 - 202471260003 BANCADA DE SANTA CATARINA 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 2.205.000,00 2.205.000,00 0,00 0,00 2.354.695,00 149.695,00 149.695,00 2.055.305,00
200330 2024NE000063 SP999431909 - CAPITAO ALDEN / EMENDA 9 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 547.000,00 547.000,00 0,00 0,00 584.134,00 37.134,00 37.134,00 509.866,00
200330 2024NE000067 SP999377111 - TONINHO WANDSCHEER / EMENDA 11 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 547.000,00 547.000,00 0,00 0,00 584.134,00 37.134,00 37.134,00 509.866,00
200330 2024NE000065 SP999281308 - PAULO FREIRE COSTA / EMENDA 8 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 290.500,00 290.500,00 0,00 0,00 310.226,00 19.726,00 19.726,00 270.774,00
200330 2024NE000069 SP999133916 - DANIEL ALMEIDA / EMENDA 16 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 290.500,00 290.500,00 0,00 0,00 310.226,00 19.726,00 19.726,00 270.774,00
200330 2024NE000074 SP999434707 - DELEGADO FABIO COSTA / EMENDA 7 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 871.500,00 871.500,00 0,00 0,00 930.678,00 59.178,00 59.178,00 812.322,00
200330 2024NE000075 SP999711306 - BANCADA DO MATO GROSSO DO SUL / EMENDA 6 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 22.079.500,00 5.833.060,00 950.416,74 15.296.023,26 7.332.259,00 1.499.199,00 1.499.199,00 4.333.861,00
Faturas
Número Data Emissão Processo Data Ateste Valor
692883 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692894 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692881 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
699617 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699618 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
692884 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692885 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692886 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692887 2024-02-19 08020.003152/2024-13 2025-02-19 270774.00
692888 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692890 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692891 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692893 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692895 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692896 2025-02-19 08020.003152/2024-13 2025-02-19 270774.00
699615 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699616 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699563 2025-02-19 08020.003152/2024-13 2025-02-19 254933.00
699564 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699565 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699566 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699567 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699569 2025-02-19 08020.003152/2024-13 2025-02-19 254933.00
699570 2024-12-29 08020.003152/2024-13 2025-02-19 254933.00
699571 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699572 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699573 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699575 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699576 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699577 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699578 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699579 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699568 2025-02-19 08020.003152/2024-13 2025-02-19 254933.00
693439 2024-10-29 08020.003152/2024-13 2024-12-11 270774.00
692875 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
693416 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692863 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692864 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692865 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692866 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692868 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692869 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692870 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692871 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692872 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692873 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692874 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692876 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692877 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692878 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692879 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692909 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692910 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692911 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692912 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692914 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692913 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692915 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692916 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692917 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
692918 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
693415 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
693417 2024-10-28 08020.003152/2024-13 2024-11-22 270774.00
693420 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693421 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693418 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693422 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693423 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693424 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693425 2024-10-29 08020.003152/2024-13 2024-10-29 270774.00
693426 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693427 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693428 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693429 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693430 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693431 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693432 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693433 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693434 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693435 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693436 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693437 2024-10-29 08020.003152/2024-13 2024-10-29 270774.00
693438 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693440 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693441 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693442 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693443 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693444 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693445 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693446 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693447 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693448 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
693419 2024-10-29 08020.003152/2024-13 2024-11-22 270774.00
692906 2024-10-28 08020.003152/2024-13 2025-05-06 270774.00
699620 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699621 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699622 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699623 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699626 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
692905 2024-10-28 08020.003152/2024-13 2025-05-06 270774.00
692889 2025-02-19 08020.003152/2024-13 2025-02-19 270774.00
692880 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692897 2025-02-19 08020.003152/2024-13 2025-02-19 270774.00
692898 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692882 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692901 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692892 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
699574 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
692922 2024-10-28 08020.003152/2024-13 2025-05-06 270774.00
692924 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692899 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692900 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692903 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692919 2025-02-19 08020.003152/2024-13 2025-02-19 270774.00
692920 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
692921 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
699613 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699614 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699611 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
699612 2024-11-29 08020.003152/2024-13 2025-02-19 254933.00
692908 2024-10-22 08020.003152/2024-13 2025-02-19 270774.00
692904 2024-10-28 08020.003152/2024-13 2025-02-19 270774.00
699624 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699625 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699619 2024-11-29 08020.003152/2024-13 2025-05-06 254933.00
699894 2024-12-04 08020.003152/2024-13 2025-05-06 254933.00
692902 2024-10-28 08020.003152/2024-13 2025-06-18 270774.00
692907 2024-10-28 08020.003152/2024-13 2025-06-18 270774.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material VEÍCULO PICK-UP 94 290500 27307000.0000
Material VEÍCULO PICK-UP 34 273500 9299000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.956.362-** GUILHERME EMMANUEL PEREIRA GOMES DE OLIVEIRA Fiscal Titular
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