|
Órgão
|
52221 - INDUSTRIA DE MATERIAL BELICO DO BRASIL
|
|
Unidade da Prestação do Serviço
|
168005 - IMBEL/FI
|
|
Unidade Gestora Origem do Contrato
|
168005 - IMBEL/FI
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00092/2024
|
|
PNCP
|
disabled
|
|
Unidade Realizadora da Compra
|
168005 - IMBEL/FI
|
|
Número da Compra
|
90154/2024
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 13.303 / 2016
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
07.872.733/0001-65 - WAGEN INDUSTRIA E AUTOMACAO DE MAQUINAS E EQUIPAMENTOS LTDA FALIDO
|
|
Processo
|
2024DL000154
|
|
Objeto
|
PEÇAS DE ARMAMENTO
|
|
Informações Complementares
|
|
|
Vig. Início
|
21/10/2024
|
|
Vig. Fim
|
21/10/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 2.727.740,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 2.727.740,00
|
|
Valor Acumulado
|
R$ 2.727.740,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
21/10/2024
|
00092/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00092/2024 DE ACORDO COM PROCESSO NÚMERO: 2024DL000154
|
21/10/2024
|
21/10/2025
|
2.727.740,00
|
1
|
2.727.740,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
168005
|
2024NE000873
|
FBA1210ARMT - ARMAMENTO
|
449030 - MATERIAL DE CONSUMO
|
246.497,80
|
246.497,80
|
0,00
|
0,00
|
4.445.469,05
|
1.820.329,05
|
1.893.004,71
|
804.810,95
|
|
168005
|
2024NE000917
|
E5ARSUNARMA - AQS ARMT, SUP E SV MNT ARMT
|
339030 - MATERIAL DE CONSUMO
|
102.600,00
|
101.393,60
|
70,57
|
1.135,83
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2586
|
2026-06-15
|
2024DL000154
|
2026-07-23
|
1923.90
|
|
2583
|
2026-06-01
|
2024DL000154
|
2026-07-23
|
21745.90
|
|
2585
|
2026-06-09
|
2024DL000154
|
2026-07-08
|
49652.10
|
|
2386
|
2025-02-03
|
2024DL000154
|
2025-03-11
|
18560.00
|
|
2388
|
2025-02-10
|
2024DL000154
|
2025-02-10
|
9280.00
|
|
2419
|
2025-07-11
|
2024DL000154
|
2025-07-24
|
15105.00
|
|
2376
|
2025-01-06
|
2024DL000154
|
2025-01-21
|
15776.00
|
|
2381
|
2025-01-21
|
2024DL000154
|
2025-02-13
|
10857.60
|
|
2382
|
2025-01-27
|
2024DL000154
|
2025-02-13
|
18560.00
|
|
2387
|
2025-02-07
|
2024DL000154
|
2025-02-07
|
18560.00
|
|
2448
|
2025-10-13
|
2024DL000154
|
2025-10-23
|
577.35
|
|
2393
|
2025-03-06
|
2024DL000154
|
2025-04-04
|
15741.00
|
|
2394
|
2025-03-14
|
2024DL000154
|
2025-04-10
|
530.00
|
|
2401
|
2025-04-11
|
2024DL000154
|
2025-04-25
|
29150.00
|
|
2399
|
2025-03-28
|
2024DL000154
|
2025-04-25
|
10600.00
|
|
2398
|
2025-03-28
|
2024DL000154
|
2025-04-25
|
29150.00
|
|
2511
|
2026-01-09
|
2024DL000154
|
2026-02-19
|
42400.00
|
|
2404
|
2025-04-29
|
2024DL000154
|
2025-05-16
|
21200.00
|
|
2403
|
2025-04-23
|
2024DL000154
|
2025-05-09
|
98.00
|
|
2405
|
2025-05-06
|
2024DL000154
|
2025-05-26
|
9702.00
|
|
2407
|
2025-05-16
|
2024DL000154
|
2025-05-28
|
26500.00
|
|
2408
|
2025-05-23
|
2024DL000154
|
2025-06-06
|
24645.00
|
|
2409
|
2025-06-06
|
2024DL000154
|
2025-06-16
|
34980.00
|
|
2560
|
2026-04-13
|
2024DL000154
|
2026-05-05
|
12243.00
|
|
2426
|
2025-08-01
|
2024DL000154
|
2025-08-28
|
43460.00
|
|
2427
|
2025-08-01
|
2024DL000154
|
2025-08-28
|
25243.90
|
|
2424
|
2025-07-25
|
2024DL000154
|
2025-08-06
|
37100.00
|
|
2421
|
2025-07-18
|
2024DL000154
|
2025-08-06
|
37895.00
|
|
2514
|
2026-01-16
|
2024DL000154
|
2026-02-19
|
42506.00
|
|
2440
|
2025-09-26
|
2024DL000154
|
2025-10-10
|
9153.10
|
|
2439
|
2025-09-26
|
2024DL000154
|
2025-10-10
|
24894.10
|
|
2438
|
2025-09-11
|
2024DL000154
|
2025-10-01
|
60049.00
|
|
2493
|
2025-11-28
|
2024DL000154
|
2025-12-11
|
22260.00
|
|
2483
|
2025-11-21
|
2024DL000154
|
2025-12-11
|
16960.00
|
|
2491
|
2025-11-26
|
2024DL000154
|
2025-12-11
|
11660.00
|
|
2452
|
2025-10-23
|
2024DL000154
|
2025-11-10
|
372.00
|
|
2450
|
2025-10-23
|
2024DL000154
|
2025-11-10
|
21979.10
|
|
2517
|
2026-01-23
|
2024DL000154
|
2026-02-19
|
37100.00
|
|
2512
|
2026-01-09
|
2024DL000154
|
2026-02-05
|
32648.00
|
|
2477
|
2025-11-17
|
2024DL000154
|
2025-12-08
|
34980.00
|
|
2486
|
2025-11-24
|
2024DL000154
|
2025-12-08
|
3089.90
|
|
2456
|
2025-10-31
|
2024DL000154
|
2025-11-17
|
18073.00
|
|
2473
|
2025-11-10
|
2024DL000154
|
2025-11-28
|
26500.00
|
|
2457
|
2025-11-05
|
2024DL000154
|
2025-11-17
|
12243.00
|
|
2458
|
2025-11-05
|
2024DL000154
|
2025-11-28
|
10600.00
|
|
2474
|
2025-11-10
|
2024DL000154
|
2025-11-28
|
4664.00
|
|
2480
|
2025-11-19
|
2024DL000154
|
2025-11-19
|
15900.00
|
|
2478
|
2025-11-17
|
2024DL000154
|
2025-12-11
|
31800.00
|
|
2484
|
2025-11-21
|
2024DL000154
|
2025-12-08
|
13992.00
|
|
2481
|
2025-11-19
|
2024DL000154
|
2025-12-08
|
16907.00
|
|
2487
|
2025-11-24
|
2024DL000154
|
2025-12-11
|
10706.00
|
|
2495
|
2025-12-01
|
2024DL000154
|
2025-12-16
|
8453.50
|
|
2497
|
2025-12-03
|
2024DL000154
|
2025-12-16
|
22154.00
|
|
2488
|
2025-11-25
|
2024DL000154
|
2025-12-11
|
12084.00
|
|
2494
|
2025-12-01
|
2024DL000154
|
2025-12-15
|
7950.00
|
|
2496
|
2025-12-03
|
2024DL000154
|
2025-12-15
|
19610.00
|
|
2505
|
2025-12-10
|
2024DL000154
|
2026-01-12
|
14840.00
|
|
2503
|
2025-12-10
|
2024DL000154
|
2026-01-12
|
15158.00
|
|
2518
|
2026-01-23
|
2024DL000154
|
2026-02-19
|
46640.00
|
|
2498
|
2025-12-05
|
2024DL000154
|
2026-01-12
|
23320.00
|
|
2500
|
2025-12-08
|
2024DL000154
|
2026-01-12
|
11660.00
|
|
2499
|
2025-12-05
|
2024DL000154
|
2026-01-12
|
21200.00
|
|
2502
|
2025-12-08
|
2024DL000154
|
2026-01-12
|
15370.00
|
|
2513
|
2026-01-16
|
2024DL000154
|
2026-02-19
|
33814.00
|
|
2509
|
2025-12-30
|
2024DL000154
|
2026-01-23
|
54060.00
|
|
2507
|
2025-12-12
|
2024DL000154
|
2026-01-23
|
19822.00
|
|
2523
|
2026-01-30
|
2024DL000154
|
2026-02-19
|
58300.00
|
|
2524
|
2026-01-30
|
2024DL000154
|
2026-02-19
|
58300.00
|
|
2508
|
2025-12-12
|
2024DL000154
|
2026-01-23
|
21200.00
|
|
2537
|
2026-03-23
|
2024DL000154
|
2026-04-09
|
37895.00
|
|
2510
|
2025-12-30
|
2024DL000154
|
2026-02-06
|
61273.30
|
|
2540
|
2026-03-30
|
2024DL000154
|
2026-04-09
|
82753.50
|
|
2547
|
2026-03-31
|
2024DL000154
|
2026-04-17
|
19245.00
|
|
2527
|
2026-02-06
|
2024DL000154
|
2026-03-10
|
58300.00
|
|
2526
|
2026-02-06
|
2024DL000154
|
2026-03-06
|
10759.00
|
|
2534
|
2026-03-13
|
2024DL000154
|
2026-04-09
|
81620.00
|
|
2538
|
2026-03-23
|
2024DL000154
|
2026-04-09
|
30792.00
|
|
2541
|
2026-03-30
|
2024DL000154
|
2026-04-09
|
48738.80
|
|
2579
|
2026-05-29
|
2024DL000154
|
2026-06-22
|
48112.50
|
|
2535
|
2026-03-13
|
2024DL000154
|
2026-04-02
|
12085.86
|
|
2550
|
2026-04-06
|
2024DL000154
|
2026-04-17
|
32716.50
|
|
2570
|
2026-05-18
|
2024DL000154
|
2026-05-29
|
26235.00
|
|
2559
|
2026-04-13
|
2024DL000154
|
2026-04-23
|
88527.00
|
|
2563
|
2026-04-20
|
2024DL000154
|
2026-05-07
|
27250.92
|
|
2571
|
2026-05-18
|
2024DL000154
|
2026-05-29
|
80944.47
|
|
2569
|
2026-05-11
|
2024DL000154
|
2026-05-29
|
13700.50
|
|
2568
|
2026-05-11
|
2024DL000154
|
2026-05-20
|
30792.00
|
|
2564
|
2026-04-30
|
2024DL000154
|
2026-05-15
|
26943.00
|
|
2565
|
2026-04-30
|
2024DL000154
|
2026-06-01
|
34397.00
|
|
2575
|
2026-05-25
|
2024DL000154
|
2026-06-22
|
85447.80
|
|
2574
|
2026-05-25
|
2024DL000154
|
2026-06-18
|
25069.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
PEÇAS / ACESSÓRIOS ARMAMENTO
|
17000
|
58.3
|
991100.0000
|
|
Material
|
PEÇAS / ACESSÓRIOS ARMAMENTO
|
12000
|
18.6
|
223200.0000
|
|
Material
|
PEÇAS / ACESSÓRIOS ARMAMENTO
|
15000
|
53
|
795000.0000
|
|
Material
|
PEÇAS / ACESSÓRIOS ARMAMENTO
|
16000
|
38.49
|
615840.0000
|
|
Material
|
PEÇAS / ACESSÓRIOS ARMAMENTO
|
1000
|
92.8
|
92800.0000
|
|
Material
|
PEÇAS / ACESSÓRIOS ARMAMENTO
|
1000
|
9.8
|
9800.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.238.856-**
|
GESIANI FRANCISCA DA COSTA SILVA
|
Fiscal Substituto
|
|
***.188.216-**
|
ANDERSON LUIZ GONÇALVES DE OLIVEIRA
|
Fiscal Titular
|
|
|
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
|
|
