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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 00014/2017
Unidade Realizadora da Compra 110096 - SAD5R/AGU
Número da Compra 00018/2017
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Mão de Obra
Subcategoria VIGILANCIA
Fornecedor 11.937.230/0001-06 - DMB SEGURANCA PRIVADA LTDA - EM RECUPERACAO JUDICIAL
Processo 00587.000266/2017-65
Objeto VIGILANCIA ARMADA E DESARMADA PARA AS UNIDADES DA AGU/RN.
Informações Complementares
Vig. Início 29/08/2017
Vig. Fim 29/08/2022
Situação Inativo
Valor Global R$ 1.005.045,36
Núm. Parcelas 12
Valor Parcela R$ 83.753,78
Valor Acumulado R$ 4.266.185,61
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
23/08/2017 00014/2017 Contrato CELEBRAÇÃO DO CONTRATO: 0014/2017 DE ACORDO COM PROCESSO NÚMERO: 00587.000266/2017-65 29/08/2017 29/08/2018 764.936,64 12 63.744,72
26/04/2018 00001/2018 Termo de Apostilamento REPACTUAÇÃO 29/08/2017 29/08/2018 327.674,90 5 65.534,98
25/07/2018 00001/2018 Termo Aditivo PRORROGAÇÃO DA VIGENCIA DO CONTRATO POR 12 MESES. 29/08/2018 29/08/2019 786.419,76 12 65.534,98
11/04/2019 00002/2019 Termo de Apostilamento REPACTUAÇÃO 29/08/2018 29/08/2019 273.441,68 4 68.360,42
29/08/2019 00002/2019 Termo Aditivo PRORROGAÇÃO DA VIGENCIA DO CONTRATO POR 12 MESES. 29/08/2019 29/08/2020 820.325,04 12 68.360,42
29/07/2020 00003/2020 Termo Aditivo PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR12 MESES E REVISÃO DA PLANILHA. 29/08/2020 29/08/2021 807.748,32 12 67.312,36
22/06/2021 00003/2021 Termo de Apostilamento REPACTUAÇÃO 29/08/2017 29/08/2021 886.830,00 12 73.902,50
03/08/2021 00004/2021 Termo Aditivo PRORROGAR A VIGÊNCIA CONTRATUAL EM 12 MESES. 30/08/2021 29/08/2022 886.830,00 12 73.902,50
09/07/2022 00004/2022 Termo de Apostilamento REPACTUAR O VALOR DO CONTRATO 29/08/2017 29/08/2022 1.005.045,36 12 83.753,78
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 2020NE801235 AGU0032 - SERVICOS DE VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 341.802,10 246.385,74 20.951,53 74.464,83 0,00 0,00 0,00 0,00
110096 2021NE000109 AGU0032 - SERVICOS DE VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 336.561,80 0,00 0,00 336.561,80 0,00 0,00 0,00 0,00
110096 2020NE800095 AGU0032 - SERVICOS DE VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 467.221,18 2.235,61 0,00 464.985,57 0,00 0,00 0,00 0,00
110096 2019NE800172 AGU0032 - SERVICOS DE VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 828.801,37 79.662,19 0,00 749.139,18 0,00 0,00 0,00 0,00
110096 2018NE800030 AGU0032 - SERVICOS DE VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 782.839,24 0,00 0,00 717.304,26 65.534,98 0,00 0,00 65.534,98
110096 2017NE801280 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 2021NE000249 AGU0032 - SERVICOS DE VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 550.268,20 0,00 0,00 543.678,06 0,00 0,00 0,00 0,00
110096 2022NE000029 AGU0032 - SERVICOS DE VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 657.487,17 0,00 0,00 657.487,17 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2580 2020-08-03 00656.001598/2020-00 2020-08-05 19703.58
2596 2020-09-01 00419.002433/2020-40 2020-09-02 28104.80
2594 2020-09-01 00656.001598/2020-00 2020-09-08 19559.24
2595 2020-09-01 00525.000570/2020-32 2020-09-11 19648.32
2614 2020-10-01 00419.002433/2020-40 2020-10-02 28104.80
2612 2020-10-01 00656.001598/2020-00 2020-10-05 19559.24
2613 2020-10-01 00525.000570/2020-32 2020-10-06 19648.32
2630 2020-11-03 00419.002433/2020-40 2020-11-05 281104.80
2628 2020-11-03 00656.001598/2020-00 2020-11-09 19559.24
2629 2020-11-03 00525.000570/2020-32 2020-11-10 19648.32
2660 2020-12-01 00419.002433/2020-40 2020-12-03 28104.80
2658 2020-12-01 00656.001598/2020-00 2020-12-07 19559.24
2659 2020-12-01 00525.000570/2020-32 2020-12-09 19648.32
2691 2021-02-01 00656.000007/2021-50 2021-02-03 19559.24
2687 2021-01-04 00419.002433/2020-40 2021-01-07 28104.80
2686 2021-01-04 00656.001598/2020-00 2021-01-08 19559.24
2688 2021-01-04 00525.000570/2020-32 2021-01-08 19648.32
2692 2021-02-01 00419.001536/2021-73 2021-02-02 28104.80
2718 2021-03-01 00419.001536/2021-73 2021-03-03 28104.80
2719 2021-03-01 00525.000204/2021-64 2021-03-05 19648.32
2717 2021-03-01 00656.000007/2021-50 2021-03-08 19559.24
2749 2021-04-01 00656.000007/2021-50 2021-04-07 19559.24
2750 2021-04-01 00419.001536/2021-73 2021-04-09 28104.80
2751 2021-04-01 00525.000204/2021-64 2021-04-09 19648.32
2778 2021-05-03 00525.000204/2021-64 2021-05-03 19648.32
2803 2021-06-01 00525.000204/2021-64 2021-06-01 19648.32
2842 2021-07-01 00525.000204/2021-64 2021-07-01 21563.76
2874 2021-08-02 00525.000204/2021-64 2021-08-02 21563.76
2906 2021-09-01 00525.000204/2021-64 2021-09-01 21563.76
2777 2021-04-30 00419.001536/2021-73 2021-04-30 28104.80
2802 2021-05-31 00419.001536/2021-73 2021-05-31 28104.80
2846 2021-06-30 00419.001536/2021-73 2021-06-30 30857.24
2873 2021-07-31 00419.001536/2021-73 2021-07-31 30857.24
2905 2021-08-31 00419.001536/2021-73 2021-08-31 30857.24
2776 2021-05-03 00656.000007/2021-50 2021-05-03 19559.24
2801 2021-06-01 00656.000007/2021-50 2021-06-01 21481.50
2841 2021-07-01 00656.000007/2021-50 2021-07-01 21481.50
2872 2021-08-02 00656.000007/2021-50 2021-08-02 21481.50
2904 2021-09-01 00656.000007/2021-50 2021-09-01 21481.50
2941 2021-09-28 00525.000204/2021-64 2021-09-28 21563.76
3013 2021-10-26 00525.000204/2021-64 2021-10-26 21563.76
3078 2021-11-25 00525.000204/2021-64 2021-11-25 21563.76
2942 2021-09-28 00419.001536/2021-73 2021-09-28 30857.24
3012 2021-10-26 00419.001536/2021-73 2021-10-26 30857.24
3077 2021-11-25 00419.001536/2021-73 2021-11-25 30857.24
2940 2021-09-28 00656.000007/2021-50 2021-09-28 21481.50
3011 2021-10-26 00656.000007/2021-50 2021-10-26 21481.50
3076 2021-11-25 00656.000007/2021-50 2021-11-25 21481.50
AGO/1936/PURN 2017-09-01 99999.999999/9999-99 2017-09-06 1241.20
AGO/1934/PSFMRO 2017-09-01 99999.999999/9999-99 2017-09-12 1238.00
NF1932/AGO/PF/RN 2017-08-31 99999.999999/9999-99 2017-09-28 1770.48
SET/1951/PSFMRO 2017-10-02 99999.999999/9999-99 2017-10-06 18569.86
SET/1953/PURN 2017-10-02 99999.999999/9999-99 2017-10-10 18617.82
SET/1952/PFRN 2017-10-02 99999.999999/9999-99 2017-10-16 26557.04
OUT/1979/PFRN 2017-11-03 99999.999999/9999-99 2017-11-08 26557.04
OUT/1980/PURN 2017-11-03 99999.999999/9999-99 2017-11-10 18617.82
OUT/1978/PSFMRO 2017-11-03 99999.999999/9999-99 2017-11-21 18569.86
NOV/2004/PF-RN 2017-12-04 99999.999999/9999-99 2017-12-07 26557.04
NOV/2005/PU-RN 2017-12-04 99999.999999/9999-99 2017-12-08 18617.82
NOV/2003/PSFMRO 2017-12-04 99999.999999/9999-99 2017-12-18 18569.86
002060 2018-02-02 00525.000723/2018-27 2018-02-08 18617.82
002078 2018-03-02 00525.000723/2018-27 2018-03-16 18617.82
2137 2018-04-03 00525.000723/2018-27 2018-04-11 18617.82
2136 2018-04-03 00656.002457/2018-81 2018-04-17 18569.86
2150 2018-05-02 00525.000723/2018-27 2018-05-07 19132.54
2157 2018-05-02 00525.000723/2018-27 2018-05-07 514.72
2149 2018-05-02 00419.002726/2018-11 2018-05-08 23317.88
2151 e 2158 2018-05-02 00656.002457/2018-81 2018-05-16 19599.28
2177 2018-06-04 00525.000723/2018-27 2018-06-08 19132.54
2175 2018-06-04 00656.002457/2018-81 2018-06-19 19084.56
2195 2018-07-02 00525.000723/2018-27 2018-07-05 19132.54
2193 2018-07-02 00656.002457/2018-81 2018-07-19 19084.56
2210 2018-08-01 00525.000723/2018-27 2018-08-06 19132.54
2208 2018-08-01 00656.002457/2018-81 2018-08-20 19084.56
2235 2018-09-03 00525.000723/2018-27 2018-09-03 19132.54
2233 2018-09-03 00656.002457/2018-81 2018-09-26 19084.56
2250 2018-10-01 00525.000723/2018-27 2018-10-03 19132.54
2248 2018-10-01 00656.002457/2018-81 2018-10-15 19084.56
2270 2018-11-01 00656.002457/2018-81 2018-11-06 19084.56
2284 2018-12-03 00656.002457/2018-81 2018-12-07 19084.56
2286 2018-12-03 00525.000723/2018-27 2018-12-13 19132.54
2303 2019-01-02 00525.000723/2018-27 2019-01-08 19132.54
2272 2018-11-01 00525.000723/2018-27 5018-11-05 19132.54
3088 2021-12-01 00419.001536/2021-73 2021-12-01 30857.24
3087 2021-12-01 00656.000007/2021-50 2021-12-01 21481.50
3228 2022-01-25 00419.000223/2022-89 2022-01-25 30857.24
3227 2022-01-25 00656.000041/2022-13 2022-01-25 21481.50
3229 2022-01-25 00525.000142/2022-71 2022-01-25 21563.76
3289 2022-02-25 00525.000142/2022-71 2022-02-25 21563.76
3288 2022-02-25 00419.000223/2022-89 2022-02-25 30857.24
3287 2022-02-25 00656.000041/2022-13 2022-02-25 21481.50
3330 2022-03-25 00656.000041/2022-13 2022-03-25 21481.50
3490 2022-07-29 00525.000142/2022-71 2022-07-29 24443.36
2489 2022-07-29 00419.000223/2022-89 2022-07-29 34944.30
3488 2022-07-29 00419.000223/2022-89 2022-07-29 24366.12
2491 2020-02-03 00656.001598/2020-00 2020-02-03 19868.60
2490 2020-01-31 00419.002433/2020-40 2020-02-04 28534.14
2492 2020-02-03 00525.000570/2020-32 2020-02-04 19957.68
2505 2020-02-29 00419.002433/2020-40 2020-03-04 28534.14
2504 2020-03-03 00525.000570/2020-32 2020-03-04 19957.68
2503 2020-03-03 00656.001598/2020-00 2020-03-09 19868.60
2526 2020-04-02 00525.000570/2020-32 2020-04-02 19957.68
2525 2020-03-31 00419.002433/2020-40 2020-04-02 28534.14
2524 2020-04-02 00656.001598/2020-00 2020-04-03 19868.60
2539 2020-05-04 00525.000570/2020-32 2020-05-04 19792.64
2537 2020-05-04 00656.001598/2020-00 2020-05-05 19703.58
2538 2020-05-04 00419.002433/2020-40 2020-05-06 28305.30
2552 2020-06-01 00525.000570/2020-32 2020-06-01 19972.64
2551 2020-06-01 00419.002433/2020-40 2020-06-02 28305.30
2550 2020-06-01 00656.001598/2020-00 2020-06-08 19703.58
2565 2020-07-01 00525.000570/2020-32 2020-07-03 19792.64
2582 2020-08-03 00525.000570/2020-32 2020-08-04 19792.64
2693 2021-02-01 00525.000204/2021-64 2021-02-04 19648.32
2564 2020-07-01 00419.002433/2020-40 2020-07-06 28305.30
2581 2020-08-03 00419.002433/2020-40 2020-08-04 28305.30
2563 2020-07-01 00656.001598/2020-00 2020-07-06 19703.58
3089 2021-12-01 00525.000204/2021-64 2021-12-01 21563.76
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SERVIÇO DE VIGILÂNCIA ARMADA 1 1005045.36 1005045.3600
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.804.164-** DOMINGOS COSTA LOPES FERNANDES Fiscal Titular
***.812.714-** SEBASTIAO PEREIRA DE ARAUJO Fiscal Substituto
***.677.674-** ALESSANDRO SOUZA CONSTANTINO Fiscal Técnico
***.989.934-** LUCIMAR CORTÊS DE ARRUDA CARICO Fiscal Administrativo
***.313.574-** SUZANA PAULA DE OLIVEIRA PEREIRA Fiscal Administrativo
***.905.474-** JULIANA DOS SANTOS GUIMARAES Gestor
***.409.144-** JOSE ROBSON PEDRO DA SILVA Responsável no Setor de Contratos
***.738.134-** WALTER LUIS SANTOS JATOBÁ Responsável no Setor de Contratos
***.560.104-** MACIONE MARIA DA SILVA Responsável no Setor de Contratos
***.409.094-** MARISA CRISTINA DE OLIVEIRA LEITE Fiscal Técnico
***.134.954-** DANIEL FARIAS FERREIRA Responsável no Setor de Contratos
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