|
Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
|
|
Unidade da Prestação do Serviço
|
393003 - DNIT
|
|
Unidade Gestora Origem do Contrato
|
393003 - DNIT
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00286/2018
|
|
Unidade Realizadora da Compra
|
393003 - DNIT
|
|
Número da Compra
|
00002/2018
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
A definir
|
|
Subcategoria
|
|
|
Fornecedor
|
806030 - SERPRO - SEDE - BRASILIA
|
|
Processo
|
50600.004461/2018-06
|
|
Objeto
|
PRESTAÇÃO DE SERVIÇOS TÉCNICOS ESPECIALIZADOS EM TI PARA DAR SUPORTE À MANUTENÇÃO E OPERAÇÃO DE SISTEMAS DO DNIT QUE ATENDE A SEDE EAS SUPERINTENDÊNCIAS REGIONAIS. GESTOR: MAURO DE MOURA MAGALHÃES - DIRETOR DA DAF.
|
|
Informações Complementares
|
|
|
Vig. Início
|
15/06/2018
|
|
Vig. Fim
|
15/06/2021
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 54.048.996,59
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 54.048.996,59
|
|
Valor Acumulado
|
R$ 918.832.942,03
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/06/2018
|
00286/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00286/2018 DE ACORDO COM PROCESSO NÚMERO: 50600.004461/2018-06
|
15/06/2018
|
15/06/2019
|
54.048.996,59
|
1
|
54.048.996,59
|
|
27/11/2018
|
00001/2018
|
Termo Aditivo
|
INCLUSÃO DE TABELA DE VALORES DE SERVIÇOS, REFERENTE AO CONTRAO Nº 286/18-00. GESTOR:MAURO DE MOURA MAGALHÃES - DIRETOR DA DAF.
|
15/06/2018
|
15/06/2019
|
54.048.996,59
|
1
|
54.048.996,59
|
|
14/06/2019
|
00002/2019
|
Termo Aditivo
|
PRORROGAÇÃO DE PRAZO COM REDUÇÃO E ACRÉSCIMO DE QUANTITATIVOAO CONTRATO.O CONTRATO PASSARÁ DE R$54.048.996,59, PARA R$.42.095.127,40, COM REDUÇÃO DE R$.11.953.869,19. PRAZO PRORROGADO POR MAIS 12 MESES. GESTOR: MARCIO LIMA DE MEDEIROS - DIRETOR DE ADMINISTRAÇÃO E FINANÇAS.
|
15/06/2019
|
15/06/2020
|
54.048.996,59
|
1
|
54.048.996,59
|
|
21/02/2020
|
00003/2020
|
Termo Aditivo
|
ADIÇÃO DE SERVIÇOS, MANTENDO SUA VIGÊNCIA COM MODIFICAÇÃO APENAS NO (ACRÉSCIMO) DO QUANTITATIVO DO ITEM DE SERVIÇO (DESENVOLVIMENTO E MANUTENÇÃO) AO CONTRATO Nº 286/2018.O VALOR DO CONTRATO PASSARÁ DE R$ 42.095.127,40 PARA R$45.726.896,12. GESTOR: MÁRCIO LIMA MEDEIROS - DIRETOR DA DAF.
|
15/06/2019
|
15/06/2020
|
54.048.996,59
|
1
|
54.048.996,59
|
|
19/03/2020
|
00001/2020
|
Termo de Apostilamento
|
TEM POR OBJETO O REAJUSTAMENTO, A PARTIR DA DATA DE 15/06/2018, PERFAZENDO O MONTANTE ESTIMADO DE R$ 1.399.933,94 (UM MILHÃO, TREZENTOS E NOVENTA E NOVE MIL NOVECENTOS E TRINTA E TRÊS REAIS E NOVENTA E QUATRO CENTAVOS), REFERENTE AO PERÍODO DE 15/06/2018 A 15/05/2019.
|
15/06/2018
|
15/06/2021
|
54.048.996,59
|
1
|
54.048.996,59
|
|
10/06/2020
|
00004/2020
|
Termo Aditivo
|
PRORROGAÇÃO DE PRAZO E AUMENTO DE VALOR AO CONTRATO Nº 286/2018. PRORROGAÇÃO DE VIGÊNCIA POR MAIS 12 MESES. O VALOR DO CONTRATO PASSARÁ DE R$ 45.726.896,12 PARA R$ 47.126.830,O6. GESTORA: FERNANDA GIMENEZ MACHADO FAÉ, DIRETORADA DAF SUBSTITUTA.
|
15/06/2020
|
15/06/2021
|
54.048.996,59
|
1
|
54.048.996,59
|
|
22/12/2020
|
00005/2020
|
Termo Aditivo
|
CORREÇÃO DOS VALORES DO CONTRATO Nº 286/2018. O CONTRATO PASSARÁ DE R$ 47.126.830,06 PARA R$ 47.296.010,91. GESTOR: FERNANDA GIMENEZMACHADO FAÉ - DIRETORA DA DAF, SUBSTITUTA.
|
15/06/2020
|
15/06/2021
|
54.048.996,59
|
1
|
54.048.996,59
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
393003
|
2019NE800163
|
-8 - SEM INFORMACAO
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2019NE800162
|
-8 - SEM INFORMACAO
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2019NE803767
|
-8 - SEM INFORMACAO
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
3.509.972,60
|
0,00
|
0,00
|
3.509.972,60
|
|
393003
|
2019NE805810
|
-8 - SEM INFORMACAO
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
2.921.773,00
|
0,00
|
0,00
|
2.921.773,00
|
|
393003
|
2020NE800517
|
DAF99999 - DESPESAS DIVERSAS
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
32.800.000,00
|
17.259.459,24
|
0,00
|
15.540.540,76
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2021NE002600
|
DAF99999 - DESPESAS DIVERSAS
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2018NE801969
|
MT01229 - MANUTENCAO E OP DE INFRA DE TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2018NE801967
|
MT01229 - MANUTENCAO E OP DE INFRA DE TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2021NE000135
|
DAF99999 - DESPESAS DIVERSAS
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
9.375.526,05
|
0,00
|
0,00
|
9.375.526,05
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
40
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
3422.81
|
|
1001048
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
21944.73
|
|
1030
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
11374.04
|
|
1346
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
33410.02
|
|
1657
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
19583.85
|
|
1709
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
37652.88
|
|
1711
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
22250.24
|
|
1712
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
49627.78
|
|
1857
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
24319.12
|
|
2018
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
35150.20
|
|
2021000001
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
15346.37
|
|
2021000009
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
50391.63
|
|
2021000010
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
75887.34
|
|
2021001
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
28396.68
|
|
20212376
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
79940.65
|
|
203183
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
8107.71
|
|
203184
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
3158.60
|
|
203185
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
280650.39
|
|
203186
|
2021-01-29
|
50600.002027/2021-89
|
3021-02-05
|
45564.89
|
|
203187
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
1494854.63
|
|
203188
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
120443.92
|
|
203189
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
97349.28
|
|
21298
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
50127.66
|
|
2436
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
10155.45
|
|
2773
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
47740.48
|
|
3028
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
27962.41
|
|
33
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
3359.73
|
|
3589
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
28843.52
|
|
4151
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
43828.29
|
|
443
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
31751.37
|
|
748
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
20266.04
|
|
8264
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
49989.56
|
|
982
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
18095.46
|
|
983
|
2021-01-29
|
50600.002027/2021-89
|
2021-02-05
|
32599.57
|
|
1001053
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
22356.74
|
|
1024
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
11587.59
|
|
1352
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
34037.29
|
|
210269
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
8259.93
|
|
1663
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
19951.54
|
|
1713
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
22667.98
|
|
1714
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
38359.81
|
|
1726
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
50559.53
|
|
1861
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
24775.70
|
|
2021000008
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
15634.50
|
|
2021000014
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
51337.73
|
|
2021000020
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
77312.12
|
|
2021008
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
28929.83
|
|
2022
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
35810.15
|
|
2102264
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
228104.06
|
|
210263
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
4195.69
|
|
210265
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
46421.73
|
|
210266
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
1522920.38
|
|
210267
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
122705.24
|
|
210268
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
99209.39
|
|
21361
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
51068.80
|
|
2386
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
81441.53
|
|
2423
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
10346.12
|
|
2782
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
48636.80
|
|
3039
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
28487.40
|
|
3599
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
29385.05
|
|
4164
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
44651.16
|
|
453
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
32347.50
|
|
755
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
20646.53
|
|
8287
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
50928.10
|
|
986
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
18435.21
|
|
987
|
2021-02-26
|
50600.004354/2021-75
|
2021-04-30
|
33211.62
|
|
1001057
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
22356.74
|
|
1028
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
11587.59
|
|
1359
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
34037.28
|
|
1670
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
19951.52
|
|
1720
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
22667.98
|
|
1721
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
38359.81
|
|
1739
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
50559.53
|
|
1865
|
2021-03-31
|
50600.008935/2021-86
|
0201-05-27
|
24775.70
|
|
2021000012
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
15634.50
|
|
2021000031
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
77312.15
|
|
2021000033
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
51337.72
|
|
2021012
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
28929.83
|
|
20212404
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
81441.49
|
|
2028
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
35810.15
|
|
21447
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
51068.78
|
|
217660
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
2685.89
|
|
217662
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
46421.73
|
|
217663
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
1522920.38
|
|
217664
|
2021-05-28
|
50600.008935/2021-86
|
2021-05-27
|
122705.24
|
|
217665
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
99149.39
|
|
217666
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
8259.93
|
|
227546
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
4165784.04
|
|
227550
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
5102.86
|
|
2454
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
10346.12
|
|
2791
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
48636.80
|
|
3050
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
28487.38
|
|
3608
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
29385.05
|
|
4187
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
44651.15
|
|
460
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
32347.50
|
|
47
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
3422.81
|
|
759
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
20646.51
|
|
8317
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
50928.09
|
|
991
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
33211.62
|
|
994
|
2021-03-31
|
50600.008935/2021-86
|
2021-05-27
|
18435.21
|
|
1001075
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
22356.74
|
|
1006
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
18435.21
|
|
1038
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
11587.59
|
|
1381
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
34037.29
|
|
1686
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
19951.54
|
|
1738
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
22667.98
|
|
1739
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
38359.81
|
|
1775
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
46625.09
|
|
1883
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
24775.70
|
|
2021000029
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
15634.50
|
|
2021000067
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
77312.18
|
|
2021000069
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
51337.73
|
|
2021020
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
28929.84
|
|
20212447
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
81441.52
|
|
2048
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
35810.15
|
|
21654
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
51068.80
|
|
233714
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
7484.17
|
|
237515
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
85349.36
|
|
233716
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
1516828.31
|
|
233717
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
122705.24
|
|
233718
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
3131.59
|
|
233719
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
46421.73
|
|
233720
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
99089.39
|
|
233721
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
8259.93
|
|
2470
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
10346.12
|
|
2807
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
48636.80
|
|
3095
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
28487.40
|
|
3640
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
29385.05
|
|
4281
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
44651.16
|
|
482
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
32347.50
|
|
59
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
3422.81
|
|
766
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
20646.53
|
|
8385
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
56791.52
|
|
999
|
2021-05-31
|
50600.012095/2021-56
|
2021-06-11
|
33211.62
|
|
1001063
|
2021-04-30
|
50600.010554/2021-57
|
2021-06-18
|
22356.74
|
|
1030
|
2021-04-30
|
50600.010554/2021-67
|
2021-07-18
|
10492.56
|
|
1367
|
2021-04-30
|
50600.010554/2021-67
|
2021-06-18
|
34037.29
|
|
1677
|
2021-04-30
|
50600.010554/2021-67
|
2021-06-18
|
19951.54
|
|
1726
|
2021-04-30
|
50600.010554/2021-67
|
2021-06-18
|
38359.81
|
|
1727
|
2021-04-30
|
50600.010554/2021-67
|
2021-06-18
|
22667.98
|
|
1754
|
2021-04-30
|
50600.010554/2021-67
|
2021-06-18
|
50559.23
|
|
1871
|
2021-04-30
|
50600.010554/2021-67
|
2021-06-18
|
24775.70
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
SERVIÇOS DE GERENCIAMENTO DE REDES DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃO (TIC)
|
1
|
54048996.59
|
54048996.5900
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.078.371-**
|
GLAICE MORAES DOS SANTOS
|
Responsável no Setor de Contratos
|
|
***.508.040-**
|
ELEDI FLORES DE OLIVEIRA
|
Responsável Unidade Requisitante
|
|
|
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
|
|
