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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393027 - SUP.REG. BA - DNIT
Unidade Gestora Origem do Contrato 393027 - SUP.REG. BA - DNIT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00916/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393027 - SUP.REG. BA - DNIT
Número da Compra 90418/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 08.231.792/0001-17 - V2 INTEGRADORA DE SOLUCOES E IMPORTACOES LTDA
Processo 50605.001636/2024-13
Objeto CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM VIGILÂNCIA ELETRÔNICA PARA A PRESTAÇÃO DE SERVIÇOS DE INSTALAÇÃO, LOCAÇÃO E MANUTENÇÃO DE SISTEMA DE VIGILÂNCIA ELETRÔNICA E CONTROLE DE ACESSO, INTEGRADO POR SISTEMA DE ALARMES MONITORADOS 24H, SISTEMA DE CIRCUITO FECHADO DE TELEVISÃO (CFTV), CERCA ELÉTRICA E SISTEMA DE CONTROLE DE ACESSO, CONFORME ESPECIFICAÇÕES E NÍVEIS DE SERVIÇO ESTABELECIDOS NO TERMO DE REFERÊNCIA, VISANDO O MONITORAMENTO PERMANENTE DE VIOLAÇÕES, INTRUSÕES E OUTRAS OCORRÊNCIAS, TOMANDO AS PROVIDÊNCIAS CONTRATADAS, DE ACORDO COM AS MELHORES PRÁTICAS VIGENTES DE SEGURANÇA, PARA EFETIVA COBERTURA DAS UNIDADES DA SEDE E UNIDADES LOCAIS DO DNIT/BA, LOCALIZADAS NOS MUNICÍPIOS DE SALVADOR (SEDE), CRUZ DAS ALMAS, FEIRA DE SANTANA (UNIDADE LOCAL E POSTO DE PESAGEM), EUCLIDES DA CUNHA, JEQUIÉ, EUNÁPOLIS, ITABUNA, SENHOR DO BONFIM, VITÓRIA DA CONQUISTA E BARREIRA
Informações Complementares
Vig. Início 13/01/2025
Vig. Fim 13/07/2027
Situação Ativo
Valor Global R$ 775.182,90
Núm. Parcelas 30
Valor Parcela R$ 25.839,43
Valor Acumulado R$ 775.182,90
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
09/01/2025 00916/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00916/2024 DE ACORDO COM PROCESSO NÚMERO: 50605.001636/2024-13 13/01/2025 13/07/2027 775.182,90 30 25.839,43
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393027 2024NE000091 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 100,00 100,00 0,00 0,00 0,00 0,00 0,00 0,00
393027 2025NE000024 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 131.760,57 75,65 4.883,62 126.801,30 0,00 0,00 0,00 0,00
393027 2026NE000012 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 208.500,01 1.860,22 24.560,02 182.079,77 0,00 0,00 0,00 0,00
393027 2026NE000077 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 104.000,01 104.000,01 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
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00014878 2026-01-28 50605.001636/2024-13 2026-01-28 2411.80
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00014876 2026-01-28 50605.001636/2024-13 2026-01-29 2411.80
00014872 2026-01-28 50605.001636/2024-13 2026-01-29 2411.80
00014877 2026-01-28 50605.001636/2024-13 2026-01-29 2411.80
00014873 2026-01-28 50605.001636/2024-13 2026-01-29 1115.88
00014871 2026-01-28 50605.001636/2024-13 2026-01-29 3017.35
00014881 2026-01-28 50605.001636/2024-13 2026-01-29 2411.80
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00016017 2026-06-09 50605.001636/2024-13 2026-07-01 1115.88
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15223 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
15224 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
15226 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
15219 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
15225 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
15221 2026-03-09 50605.001636/2024-13 2026-04-27 1115.88
15220 2026-03-09 50605.001636/2024-13 2026-04-27 3017.35
15222 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
15229 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
15227 2026-03-09 50605.001636/2024-13 2026-04-27 2411.80
00015534 2026-04-15 50605.001636/2024-13 2026-05-13 2411.80
00015535 2026-04-15 50605.001636/2024-13 2026-05-13 2411.80
00015539 2026-04-15 50605.001636/2024-13 2026-05-13 2411.80
00015532 2026-04-15 50605.001636/2024-13 2026-05-13 3017.35
00015541 2026-04-15 50605.001636/2024-13 2026-05-13 2411.80
00015536 2026-04-15 50605.001636/2024-13 2026-05-13 2411.80
00015537 2026-04-15 50605.001636/2024-13 2026-05-13 2411.80
00015531 2026-04-15 50605.001636/2024-13 2026-05-13 2411.80
00015533 2026-04-15 50605.001636/2024-13 2026-05-13 1115.88
00016023 2026-06-09 50605.001636/2024-13 2026-07-01 3017.35
00015763 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015762 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015768 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015764 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015766 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015765 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015770 2026-05-11 50605.001636/2024-13 2026-06-02 1115.88
00015771 2026-05-11 50605.001636/2024-13 2026-06-02 3017.35
00015767 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015761 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
00015769 2026-05-11 50605.001636/2024-13 2026-06-02 2411.80
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço INSTALAÇÃO / MANUTENÇÃO / MONITORIZAÇÃO - SISTEMA ALARME / SEGURANÇA 9 2411.8 651186.0000
Serviço INSTALAÇÃO / MANUTENÇÃO / MONITORIZAÇÃO - SISTEMA ALARME / SEGURANÇA 1 1115.88 33476.4000
Serviço INSTALAÇÃO / MANUTENÇÃO / MONITORIZAÇÃO - SISTEMA ALARME / SEGURANÇA 1 3017.35 90520.5000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
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