|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110096 - SAD5R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110096 - SAD5R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00017/2017
|
|
Unidade Realizadora da Compra
|
110096 - SAD5R/AGU
|
|
Número da Compra
|
00008/2017
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
VIGILANCIA
|
|
Fornecedor
|
00.332.087/0012-57 - SECURITY SEGURANCA LTDA
|
|
Processo
|
00587.000811/2016-32
|
|
Objeto
|
VIGILANCIA ARMADA PARA AS UNIDADES DA AGU NO ESTADO DA BAHIA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
31/08/2017
|
|
Vig. Fim
|
31/08/2018
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 984.386,88
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 82.032,24
|
|
Valor Acumulado
|
R$ 2.747.911,58
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
25/08/2017
|
00017/2017
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0017/2017 DE ACORDO COM PROCESSO NÚMERO: 00587.000811/2016-32
|
31/08/2017
|
31/08/2018
|
984.386,88
|
12
|
82.032,24
|
|
01/02/2018
|
00001/2018
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
31/08/2017
|
31/08/2018
|
516.045,24
|
6
|
86.007,54
|
|
31/08/2018
|
00001/2018
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGENCIA DO CONTRATO POR 12 MESES.
|
31/08/2018
|
31/08/2019
|
1.032.090,48
|
12
|
86.007,54
|
|
05/02/2019
|
00002/2019
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
31/08/2018
|
31/08/2019
|
530.109,36
|
6
|
88.351,56
|
|
11/03/2019
|
00002/2019
|
Termo Aditivo
|
SUPRESSÃO DE 58,43 % DO VALOR GLOBAL INICIAL ATUALIZADO DO CONTRATO.
|
31/08/2018
|
31/08/2019
|
440.728,08
|
12
|
36.727,34
|
|
30/08/2019
|
00003/2019
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR12 MESES.
|
31/08/2019
|
31/08/2020
|
440.728,08
|
12
|
36.727,34
|
|
20/08/2020
|
00004/2020
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR12 MESES E REVISÃO DA PLANILHA.
|
31/08/2020
|
31/08/2021
|
421.091,52
|
12
|
35.090,96
|
|
03/08/2021
|
00005/2021
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA CONTRATUAL EM 12 MESES
|
01/09/2021
|
31/08/2022
|
421.091,52
|
12
|
35.090,96
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110096
|
2020NE801236
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
183.636,70
|
84.147,34
|
7.397,13
|
92.092,23
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2021NE000050
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
463.200,67
|
0,00
|
0,00
|
403.913,30
|
35.105,60
|
0,00
|
0,00
|
35.105,60
|
|
110096
|
2017NE801016
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2019NE800173
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
695.232,69
|
36.727,34
|
0,00
|
658.505,35
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2018NE800040
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.095.160,53
|
0,00
|
0,00
|
946.082,94
|
149.077,59
|
0,00
|
0,00
|
149.077,59
|
|
110096
|
2020NE800096
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
257.091,39
|
852,85
|
0,00
|
256.238,54
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2022NE000034
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
360.034,20
|
0,00
|
9.027,66
|
351.006,54
|
18.055,32
|
0,00
|
9.027,66
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
446
|
2018-02-01
|
00415.000075/2018-56
|
2018-02-05
|
39546.48
|
|
472
|
2018-03-01
|
00415.000075/2018-56
|
2018-03-01
|
39546.48
|
|
498
|
2018-03-15
|
00415.000075/2018-56
|
2018-03-22
|
4065.32
|
|
505
|
2018-04-02
|
00415.000075/2018-56
|
2018-04-06
|
41579.14
|
|
7916
|
2021-12-01
|
00403.000500/2021-41
|
2021-12-01
|
9073.62
|
|
7918
|
2021-12-01
|
00403.000500/2021-41
|
2021-12-01
|
9073.62
|
|
7128
|
2021-02-01
|
00403.000500/2021-41
|
2021-02-04
|
9073.62
|
|
6711
|
2020-10-09
|
00403.000135/2020-94
|
2020-10-11
|
9073.62
|
|
6709
|
2020-10-09
|
00433.000161/2020-65
|
2020-10-13
|
9298.72
|
|
6731
|
2020-11-03
|
00403.000135/2020-94
|
2020-11-05
|
9073.62
|
|
532
|
2018-05-03
|
00403.000135/2018-70
|
2018-05-04
|
9201.38
|
|
550
|
2018-05-04
|
00415.000075/2018-56
|
2018-05-04
|
41579.14
|
|
533
|
2018-05-03
|
00433.000138/2018-53
|
2018-05-07
|
9167.20
|
|
000551
|
2018-05-04
|
00493.000164/2018-70
|
2018-05-09
|
16858.44
|
|
564
|
2018-06-01
|
00415.000075/2018-56
|
2018-06-04
|
41579.14
|
|
565
|
2018-06-01
|
00403.000135/2018-70
|
2018-06-04
|
9201.38
|
|
00567
|
2018-06-01
|
00493.000164/2018-70
|
2018-06-05
|
16858.44
|
|
566
|
2018-06-01
|
00433.000138/2018-56
|
2018-06-05
|
9167.20
|
|
590
|
2018-07-02
|
00403.000135/2018-70
|
2018-07-03
|
9201.38
|
|
591
|
2018-07-02
|
00433.000138/2018-56
|
2018-07-04
|
9167.20
|
|
589
|
2018-07-02
|
00415.000075/2018-56
|
2018-07-04
|
41579.14
|
|
000592
|
2018-07-02
|
00493.000164/2018-70
|
2018-07-06
|
16858.44
|
|
616
|
2018-08-01
|
00403.000135/2018-70
|
2018-08-03
|
9201.38
|
|
615
|
2018-08-01
|
00415.000075/2018-56
|
2018-08-07
|
41579.14
|
|
32057
|
2018-09-04
|
00493.010535/2018-21
|
2018-09-05
|
8001.84
|
|
00647
|
2018-09-03
|
00493.000164/2018-70
|
2018-09-05
|
16858.44
|
|
1223
|
2018-10-01
|
00415.000075/2018-56
|
2018-10-03
|
41579.14
|
|
001226
|
2018-10-01
|
00493.000164/2018-70
|
2018-10-03
|
16858.44
|
|
1535
|
2018-11-01
|
00415.000075/2018-56
|
2018-11-05
|
41579.14
|
|
1536
|
2018-11-01
|
00403.000135/2018-70
|
2018-11-05
|
9201.38
|
|
1872
|
2018-12-01
|
00415.000075/2018-56
|
2018-12-03
|
41579.14
|
|
1873
|
2018-12-01
|
00403.000135/2018-70
|
2018-12-04
|
9201.38
|
|
2186
|
2019-01-02
|
00433.000138/2018-56
|
2019-01-04
|
9167.20
|
|
5259
|
2019-01-04
|
00403.000135/2019-51
|
2019-01-06
|
9394.76
|
|
2184
|
2019-01-02
|
00415.000075/2018-56
|
2019-01-15
|
41579.14
|
|
2543
|
2019-02-01
|
00403.000135/2019-51
|
2019-02-04
|
9201.38
|
|
2545
|
2019-02-01
|
00493.000028/2019-61
|
2019-02-07
|
16858.44
|
|
2878
|
2019-03-01
|
00403.000135/2019-51
|
2019-03-08
|
9394.76
|
|
002880
|
2019-03-01
|
00493.000028/2019-61
|
2019-03-11
|
17564.98
|
|
3203
|
2019-04-01
|
00403.000135/2019-51
|
2019-04-02
|
9394.76
|
|
3441
|
2019-05-02
|
00403.000135/2019-51
|
2019-05-07
|
9394.76
|
|
00003692
|
2019-06-03
|
00403.000135/2019-51
|
2019-06-04
|
9394.76
|
|
003694
|
2019-06-03
|
00493.000028/2019-61
|
2019-06-06
|
17564.98
|
|
0021499
|
2019-06-03
|
00493.000027/2019-16
|
2019-06-06
|
3976.67
|
|
3694
|
2019-06-03
|
00493.000028/2019-61
|
2019-07-08
|
17564.98
|
|
3918
|
2019-07-01
|
00403.000135/2019-51
|
2019-07-24
|
9394.76
|
|
4447
|
2019-09-02
|
00403.000135/2019-51
|
2019-09-04
|
9394.76
|
|
4849
|
2019-10-01
|
00403.000135/2019-51
|
2019-10-01
|
9394.76
|
|
4973
|
2019-11-01
|
00403.000135/2019-51
|
2019-11-04
|
9394.76
|
|
4975
|
2019-11-01
|
00493.000028/2019-61
|
2019-11-07
|
17564.98
|
|
5224
|
2019-12-02
|
00403.000135/2019-51
|
2019-12-02
|
9394.76
|
|
5226
|
2019-12-02
|
00493.000028/2019-61
|
2019-12-04
|
17564.98
|
|
4346
|
2019-08-01
|
00493.000028/2019-61
|
7201-08-12
|
17564.98
|
|
7917
|
2021-12-01
|
00493.000008/2021-12
|
2021-12-01
|
16718.62
|
|
7919
|
2021-12-01
|
00493.000008/2021-12
|
2021-12-01
|
16718.62
|
|
8109
|
2022-02-01
|
00403.000500/2022-22
|
2022-02-01
|
9073.62
|
|
8172
|
2022-03-02
|
00403.000500/2022-22
|
2022-03-02
|
9073.62
|
|
5107
|
2022-02-01
|
00433.000016/2022-46
|
2022-02-01
|
9298.72
|
|
8170
|
2022-03-02
|
00433.000016/2022-46
|
2022-03-02
|
9298.72
|
|
8108
|
2022-02-01
|
00493.000007/2022-41
|
2022-02-01
|
16718.62
|
|
8171
|
2022-03-02
|
00493.000007/2022-41
|
2022-03-02
|
16718.62
|
|
2022271
|
2022-08-01
|
00403.000500/2022-22
|
2022-08-01
|
9073.62
|
|
2022269
|
2022-08-01
|
00433.000016/2022-46
|
2022-08-01
|
9298.72
|
|
2022270
|
2022-08-01
|
00493.000007/2022-41
|
2022-08-01
|
16718.62
|
|
202214
|
2022-04-04
|
00587.000811/2016-32
|
2022-04-04
|
9073.62
|
|
2022079
|
2022-05-03
|
00403.000500/2022-22
|
2022-05-03
|
9073.62
|
|
2022145
|
2022-06-01
|
00403.000500/2022-22
|
2022-06-01
|
9073.62
|
|
2022211
|
2022-07-01
|
00403.000500/2022-22
|
2022-07-01
|
9073.62
|
|
2022012
|
2022-04-04
|
00433.000016/2022-46
|
2022-04-04
|
9298.72
|
|
2022076
|
2022-05-03
|
00433.000016/2022-46
|
2022-05-03
|
9298.72
|
|
2022137
|
2022-06-01
|
00433.000016/2022-46
|
2022-06-01
|
9298.72
|
|
2022209
|
2022-07-01
|
00433.000016/2022-46
|
2022-07-01
|
9298.72
|
|
2022013
|
2022-04-04
|
00493.000007/2022-41
|
2022-04-04
|
16718.62
|
|
2022077
|
2022-05-03
|
00493.000007/2022-41
|
2022-05-03
|
16718.62
|
|
2022138
|
2022-06-01
|
00493.000007/2022-41
|
2022-06-01
|
16178.62
|
|
2022210
|
2022-07-01
|
00493.000007/2022-41
|
2022-07-01
|
19178.62
|
|
2022466
|
2022-10-03
|
00403.000500/2022-22
|
2022-10-04
|
0.00
|
|
2022360
|
2022-09-01
|
00403.000500/2022-22
|
2022-09-02
|
0.00
|
|
2022463
|
2022-10-03
|
00433.000016/2022-46
|
2022-10-04
|
0.00
|
|
2022361
|
2022-09-01
|
00433.000016/2022-46
|
2022-09-02
|
0.00
|
|
2022471
|
2022-10-03
|
00493.000007/2022-41
|
2022-10-04
|
0.00
|
|
2022362
|
2022-09-01
|
00493.000007/2022-41
|
2022-09-02
|
0.00
|
|
00954
|
2018-08-29
|
00493.011347/2018-11
|
2018-08-31
|
970.62
|
|
7126
|
2021-02-01
|
00433.000494/2021-75
|
2021-02-09
|
9298.72
|
|
5881
|
2020-05-02
|
00433.000161/2020-65
|
2020-05-04
|
9691.46
|
|
5880
|
2020-05-02
|
00403.000135/2020-94
|
2020-05-04
|
9321.94
|
|
5882
|
2020-05-02
|
00493.000087/2020-72
|
2020-05-05
|
17429.66
|
|
6051
|
2020-06-01
|
00433.000161/2020-65
|
2020-06-02
|
9691.46
|
|
6054
|
2020-06-01
|
00403.000135/2020-94
|
2020-06-02
|
9321.94
|
|
6052
|
2020-06-01
|
00493.000087/2020-72
|
2020-06-10
|
17429.66
|
|
6218
|
2020-07-01
|
00403.000135/2020-94
|
2020-07-03
|
9321.94
|
|
6380
|
2020-08-05
|
00403.000135/2020-94
|
2020-08-10
|
9394.76
|
|
6214
|
2020-07-01
|
00433.000161/2020-65
|
2020-07-03
|
9691.46
|
|
6381
|
2020-08-05
|
00433.000161/2020-65
|
2020-08-20
|
9767.60
|
|
6557
|
2020-09-02
|
00433.000161/2020-65
|
2020-10-03
|
9767.60
|
|
6215
|
2020-07-01
|
00493.000087/2020-72
|
2020-07-03
|
17429.66
|
|
6558
|
2020-09-02
|
00493.000087/2020-72
|
2020-09-04
|
17564.98
|
|
6559
|
2020-09-02
|
00403.000135/2020-94
|
2020-09-03
|
9394.76
|
|
6382
|
2020-08-05
|
00493.000087/2020-72
|
2020-09-08
|
17564.98
|
|
6648
|
2020-10-02
|
00493.000087/2020-72
|
2020-11-05
|
17564.98
|
|
6729
|
2020-11-03
|
00433.000161/2020-65
|
2020-11-06
|
9298.72
|
|
6805
|
2020-12-02
|
00433.000161/2020-65
|
2020-12-03
|
9298.72
|
|
6806
|
2020-12-02
|
00493.000087/2020-72
|
2020-12-07
|
16718.62
|
|
6807
|
2020-12-02
|
00403.000135/2020-94
|
2020-12-07
|
9073.62
|
|
7039
|
2021-01-04
|
00433.000161/2020-65
|
2021-01-06
|
9298.72
|
|
7040
|
2021-01-04
|
00493.000087/2020-72
|
2021-01-06
|
16718.62
|
|
7041
|
2021-01-04
|
00403.000135/2020-94
|
2021-01-06
|
9073.62
|
|
7127
|
2021-02-01
|
00493.000008/2021-12
|
2021-02-04
|
16718.62
|
|
6730
|
2020-11-03
|
00493.000087/2020-72
|
2020-12-15
|
16718.62
|
|
7211
|
2021-03-01
|
00433.000494/2021-75
|
2021-03-03
|
9298.72
|
|
7212
|
2021-03-01
|
00493.000008/2021-12
|
2021-03-03
|
16718.62
|
|
7213
|
2021-03-01
|
00403.000500/2021-41
|
2021-03-02
|
9073.62
|
|
7290
|
2021-04-01
|
00493.000008/2021-12
|
2021-04-07
|
16718.62
|
|
7291
|
2021-04-01
|
00403.000500/2021-41
|
2021-04-06
|
9073.62
|
|
7289
|
2021-04-01
|
00433.000494/2021-75
|
2021-04-01
|
9298.72
|
|
7365
|
2021-05-03
|
00403.000500/2021-41
|
2021-05-03
|
9073.62
|
|
7447
|
2021-06-01
|
00403.000500/2021-41
|
2021-06-01
|
9073.62
|
|
7527
|
2021-07-01
|
00403.000500/2021-41
|
2021-07-01
|
9073.62
|
|
7363
|
2021-05-03
|
00433.000494/2021-75
|
2021-05-03
|
9289.72
|
|
7445
|
2021-06-01
|
00433.000494/2021-75
|
2021-06-01
|
9298.72
|
|
7525
|
2021-07-01
|
00433.000494/2021-75
|
2021-07-01
|
9298.72
|
|
7364
|
2021-05-03
|
00493.000008/2021-12
|
2021-05-03
|
16718.62
|
|
7446
|
2021-06-01
|
00493.000008/2021-12
|
2021-06-01
|
16718.62
|
|
7526
|
2021-07-01
|
00493.000008/2021-12
|
2021-07-01
|
16718.62
|
|
7585
|
2021-08-02
|
00403.000500/2021-41
|
2021-08-02
|
9073.62
|
|
7583
|
2021-08-02
|
00433.000494/2021-75
|
2021-08-02
|
9298.72
|
|
7681
|
2021-09-01
|
00433.000494/2021-75
|
2021-09-01
|
9298.72
|
|
7584
|
2021-08-02
|
00493.000008/2021-12
|
2021-08-02
|
16718.62
|
|
7682
|
2021-09-01
|
00493.000008/2021-12
|
2021-09-01
|
16718.62
|
|
7683
|
2021-09-01
|
00403.000500/2021-41
|
2021-09-01
|
9073.62
|
|
7742
|
2021-10-01
|
00403.000500/2021-41
|
2021-10-01
|
9073.62
|
|
7808
|
2021-11-01
|
00403.000500/2021-41
|
2021-11-01
|
9073.62
|
|
7740
|
2021-10-01
|
00433.000494/2021-75
|
2021-10-01
|
9298.72
|
|
7806
|
0201-11-01
|
00433.000494/2021-75
|
2021-11-01
|
9298.72
|
|
7863
|
2021-11-05
|
00433.000494/2021-75
|
2021-11-05
|
9298.72
|
|
7866
|
2021-11-05
|
00433.000494/2021-75
|
2021-11-05
|
9298.72
|
|
7741
|
2021-10-01
|
00493.000008/2021-12
|
2021-10-01
|
16718.62
|
|
7807
|
2021-11-01
|
00493.000008/2021-12
|
2021-11-01
|
16718.62
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
421091.52
|
421091.5200
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.830.814-**
|
CLAUDIA MARIA LOPES DA SILVA DINIZ
|
Gestor
|
|
***.341.805-**
|
PAULO ROBERTO BASTOS DOS SANTOS
|
Fiscal Técnico
|
|
***.800.304-**
|
LUCIA MARIA MONTEIRO DE SANTANA SANTOS
|
Fiscal Técnico
|
|
***.409.845-**
|
MARCOS VINICIUS BARRETO DE ARAUJO
|
Fiscal Administrativo
|
|
***.299.005-**
|
ALCIO RIBEIRO BRITTO
|
Fiscal Técnico
|
|
***.185.205-**
|
CAROLINA QUEIROZ DE CASTRO
|
Fiscal Administrativo
|
|
***.818.625-**
|
MARIA SEILMA NEVES SOUZA
|
Fiscal Titular
|
|
***.467.585-**
|
NELSIANE MAGALHAES SILVA
|
Fiscal Técnico
|
|
***.163.978-**
|
EUGENIA RIBEIRO DOS SANTOS SILVA
|
Fiscal Administrativo
|
|
***.190.995-**
|
JAGUARACI GOMES OLIVEIRA
|
Fiscal Técnico
|
|
***.529.504-**
|
RODAN PEREIRA DA SILVA JUNIOR
|
Gestor
|
|
***.409.144-**
|
JOSE ROBSON PEDRO DA SILVA
|
Responsável no Setor de Contratos
|
|
***.417.725-**
|
MYRNA GONCALVES PORTO
|
Fiscal Técnico
|
|
***.177.215-**
|
MARIA DAS GRAÇAS FERREIRA BARATA
|
Fiscal Administrativo
|
|
***.560.104-**
|
MACIONE MARIA DA SILVA
|
Responsável no Setor de Contratos
|
|
***.134.954-**
|
DANIEL FARIAS FERREIRA
|
Responsável no Setor de Contratos
|
|
|
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
|
|
