|
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
|
2024NE002517
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
393003 - DNIT
|
|
Número da Compra
|
90203/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Empenho
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
03.470.727/0041-18 - FORD MOTOR COMPANY BRASIL LTDA
|
|
Processo
|
50600.009671/2024-21
|
|
Objeto
|
AQUISIÇÃO DE VEÍCULOS TIPO PICK-UP, TIPO MOTOR DIESEL, TIPO DIREÇÃO HIDRÁULICA, POTÊNCIA MOTOR MÍNIMA 160 CV, CAPACIDADE PASSAGEIRO 5, CARGA ÚTIL MÍNIMO 1000 KG, TIPO TRAÇÃO4X4, CARACTERÍSTICAS ADICIONAIS CABINE DUPLA, COR BRANCA, TIPO CAMBIO AUTOMÁTICO, CAPACIDADE TANQUE COMBUSTÍVEL MINIMO 75 PARA ATENDIMENTO AO DNIT.
|
|
Informações Complementares
|
|
|
Vig. Início
|
09/09/2024
|
|
Vig. Fim
|
09/09/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 22.715.000,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 22.715.000,00
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
06/09/2024
|
2024NE002517
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2024NE002517 DE ACORDO COM PROCESSO NÚMERO: 50600.009671/2024-21
|
09/09/2024
|
09/09/2025
|
22.715.000,00
|
1
|
22.715.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
393003
|
2024NE002931
|
DAF00011 - DAF00011 - INVESTIMENTO
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
1.357.754,00
|
1.357.754,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2024NE002517
|
DAF00011 - DAF00011 - INVESTIMENTO
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
28.214.001,75
|
28.214.001,75
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2024NE002930
|
DAF00011 - DAF00011 - INVESTIMENTO
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
7.257.430,41
|
7.257.430,41
|
0,00
|
0,00
|
7.257.430,41
|
0,00
|
0,00
|
7.257.430,41
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
000.067.904
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.068.975
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.933
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.007
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.932
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.027
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.775
|
2025-03-25
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.020
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.944
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.036
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.038
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.011
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.978
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.934
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
067988
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067929
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.027
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.006
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.937
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.936
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.935
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.008
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.019
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.931
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.021
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.930
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.022
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.023
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.024
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.025
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.928
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.009
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
67948
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.028
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
67949
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.887
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.772
|
2025-03-25
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.888
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.773
|
2025-03-25
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.977
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.774
|
2025-03-25
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.771
|
2025-03-25
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.010
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.942
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.943
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.039
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.019
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.040
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.035
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.041
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.042
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.028
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.043
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.029
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.941
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.044
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.940
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.045
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.939
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.046
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.938
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.016
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.945
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067946
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.012
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.976
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.947
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.024
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.886
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.974
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.977
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.981
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.980
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.979
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.975
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.067.976
|
2025-02-21
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.026
|
2025-02-24
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.014
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.017
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.069.018
|
2025-03-11
|
50600.011107/2025-59
|
2025-04-28
|
227150.00
|
|
000.068.988
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.905
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067985
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.916
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
069172
|
2025-03-13
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
068033
|
2025-02-24
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
069045
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.909
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.908
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.907
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.906
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.068.987
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.068.974
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.069.013
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.910
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.068.127
|
2025-02-25
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.915
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
67982
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067984
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
069015
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.914
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067987
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067990
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067983
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.913
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.912
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.067.911
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
068978
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067920
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067921
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
068034
|
2025-02-24
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
068986
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
068984
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
068983
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
068985
|
2025-03-11
|
50600.012081/2025-56
|
2025-06-09
|
227150.00
|
|
069044
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067925
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067924
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067923
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067922
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067986
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
067989
|
2025-02-21
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.068.989
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
000.068.973
|
2025-03-11
|
50600.012081/2025-66
|
2025-06-09
|
227150.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
VEÍCULO PICK-UP
|
3
|
227150
|
681450.0000
|
|
Material
|
VEÍCULO PICK-UP
|
2
|
227150
|
454300.0000
|
|
Material
|
VEÍCULO PICK-UP
|
2
|
227150
|
454300.0000
|
|
Material
|
VEÍCULO PICK-UP
|
2
|
227150
|
454300.0000
|
|
Material
|
VEÍCULO PICK-UP
|
2
|
227150
|
454300.0000
|
|
Material
|
VEÍCULO PICK-UP
|
10
|
227150
|
2271500.0000
|
|
Material
|
VEÍCULO PICK-UP
|
2
|
227150
|
454300.0000
|
|
Material
|
VEÍCULO PICK-UP
|
1
|
227150
|
227150.0000
|
|
Material
|
VEÍCULO PICK-UP
|
3
|
227150
|
681450.0000
|
|
Material
|
VEÍCULO PICK-UP
|
2
|
227150
|
454300.0000
|
|
Material
|
VEÍCULO PICK-UP
|
13
|
227150
|
2952950.0000
|
|
Material
|
VEÍCULO PICK-UP
|
4
|
227150
|
908600.0000
|
|
Material
|
VEÍCULO PICK-UP
|
1
|
227150
|
227150.0000
|
|
Material
|
VEÍCULO PICK-UP
|
2
|
227150
|
454300.0000
|
|
Material
|
VEÍCULO PICK-UP
|
10
|
227150
|
2271500.0000
|
|
Material
|
VEÍCULO PICK-UP
|
1
|
227150
|
227150.0000
|
|
Material
|
VEÍCULO PICK-UP
|
7
|
227150
|
1590050.0000
|
|
Material
|
VEÍCULO PICK-UP
|
9
|
227150
|
2044350.0000
|
|
Material
|
VEÍCULO PICK-UP
|
3
|
227150
|
681450.0000
|
|
Material
|
VEÍCULO PICK-UP
|
9
|
227150
|
2044350.0000
|
|
Material
|
VEÍCULO PICK-UP
|
8
|
227150
|
1817200.0000
|
|
Material
|
VEÍCULO PICK-UP
|
4
|
227150
|
908600.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
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
|
|
