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Órgão
|
30802 - SUPERINTENDENCIA REGIONAL POLICIA RODOVIÁR...
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Unidade da Prestação do Serviço
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200109 - DIAD - PRF
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Unidade Gestora Origem do Contrato
|
200109 - DIAD - PRF
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|
Unidades Descentralizadas
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| UASG |
Nome |
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Nenhum registro encontrado
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Receita / Despesa
|
Despesa
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|
Número Contrato
|
00075/2024
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|
PNCP
|
Clique aqui para acessar
|
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Unidade Realizadora da Compra
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200109 - DIAD - PRF
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|
Número da Compra
|
00023/2023
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|
Modalidade da Compra
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Pregão
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|
Amparo Legal
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LEI 14.133/2021
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Unidades Requisitantes
|
|
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Tipo
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Contrato
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Categoria
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Compras
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Subcategoria
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|
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Fornecedor
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16.625.187/0001-59 - TRIPLE T DISTRIBUIDORA DE VEICULOS LTDA
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Processo
|
08650.074148/2023-32
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Objeto
|
AQUISIÇÃO DE VEÍCULOS POLICIAIS ESPECIAIS, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA
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Informações Complementares
|
FICA PACTUADO QUE A UNIDADE ADICIONAL, OBJETO DEST...
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Vig. Início
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31/12/2024
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|
Vig. Fim
|
31/12/2025
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Situação
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Ativo
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|
Valor Global
|
R$ 8.149.292,70
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|
Núm. Parcelas
|
1
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|
Valor Parcela
|
R$ 8.149.292,70
|
|
Valor Acumulado
|
R$ 32.597.170,80
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
31/12/2024
|
00075/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00075/2024 DE ACORDO COM PROCESSO NÚMERO: 08650.074148/2023-32
|
31/12/2024
|
31/12/2025
|
8.149.292,70
|
1
|
8.149.292,70
|
|
09/10/2025
|
00001/2025
|
Termo Aditivo
|
O OBJETO DO PRESENTE TERMO ADITIVO É O ACRÉSCIMO QUANTITATIVO DE 01 (UMA) UNIDADE DE MOTOCICLETA CARACTERIZADA, MODELO TRIUMPH/TIGER 900 RALLY PRO, NAS MESMAS ESPECIFICAÇÕES E CONDIÇÕES DO CONTRATO ORIGINAL
|
09/10/2025
|
31/12/2025
|
8.149.292,70
|
1
|
8.149.292,70
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200109
|
2024NE001025
|
RF9990P6AQV - AQUISICAO DE VIATURAS
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
2.147.942,20
|
2.147.942,20
|
0,00
|
0,00
|
2.276.818,90
|
128.876,70
|
163.243,95
|
2.019.065,50
|
|
200109
|
2024NE001024
|
RF9990P6AQV - AQUISICAO DE VIATURAS
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
1.073.971,10
|
1.073.971,10
|
0,00
|
0,00
|
1.073.971,20
|
0,10
|
0,20
|
1.073.971,00
|
|
200109
|
2024NE001023
|
RF9990P6AQV - AQUISICAO DE VIATURAS
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
4.832.869,95
|
4.832.869,95
|
0,00
|
0,00
|
4.832.870,40
|
0,45
|
0,90
|
4.832.869,50
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
000115830
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000116395
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116396
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116399
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116400
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116402
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116404
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116405
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116406
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116407
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116408
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116410
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116411
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116412
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116413
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116414
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116416
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116418
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116419
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116422
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116260
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116262
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116432
|
2025-08-21
|
08650.234573/2025-59
|
2025-09-21
|
107397.10
|
|
000115825
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000115832
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000115833
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000115834
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000115835
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000115836
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000116308
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116309
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116310
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116311
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116271
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116272
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116274
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116305
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116303
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116302
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116286
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116285
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116284
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116283
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116282
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116281
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116280
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116299
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116277
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116276
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116307
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116296
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116294
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116292
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116290
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116287
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116275
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116279
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000116278
|
2025-08-19
|
08650.234305/2025-37
|
2025-09-21
|
107397.10
|
|
000115826
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000115829
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000115831
|
2025-08-07
|
08650.234510/2025-01
|
2025-09-21
|
107397.10
|
|
000116289
|
2025-08-19
|
08650.235603/2025-44
|
2025-09-23
|
107397.10
|
|
000116300
|
2025-08-19
|
08650.235603/2025-44
|
2025-09-23
|
107397.10
|
|
000116258
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116259
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116261
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116263
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116264
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116266
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116267
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116268
|
2025-08-19
|
08650.235628/2025-48
|
2025-09-23
|
94509.45
|
|
000116430
|
2025-08-21
|
08650.234573/2025-59
|
2025-09-21
|
107397.10
|
|
000116417
|
2025-08-21
|
08650.240600/2025-22
|
2025-10-02
|
107397.10
|
|
000116401
|
2025-08-21
|
08650.243414/2025-45
|
2025-10-17
|
107397.10
|
|
000116420
|
2025-08-21
|
08650.243414/2025-45
|
2025-10-17
|
107397.10
|
|
121259
|
2026-01-14
|
08650.052409/2026-14
|
2026-02-23
|
94509.45
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
VEÍCULO TRANSPORTE PESSOAL
|
75
|
107397.11
|
8054783.2500
|
|
Material
|
VEÍCULO TRANSPORTE PESSOAL
|
1
|
94509.45
|
94509.4500
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.859.387-**
|
EDERSON BUZETTI TAMANINI
|
Gestor
|
|
***.207.879-**
|
RAFAEL XAVIER DOS SANTOS MURARO
|
Gestor
|
|
|
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
|
|
