|
Órgão
|
25201 - BANCO CENTRAL DO BRASIL-ORC.FISCAL/SEG.SOC...
|
|
Unidade da Prestação do Serviço
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179087 - BANCO CENTRAL D
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|
Unidade Gestora Origem do Contrato
|
179087 - BANCO CENTRAL D
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|
Unidades Descentralizadas
|
| UASG |
Nome |
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Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
08496/2025
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|
PNCP
|
Clique aqui para acessar
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|
Unidade Realizadora da Compra
|
179087 - BANCO CENTRAL D
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|
Número da Compra
|
90060/2025
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|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
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|
Unidades Requisitantes
|
Deinf
|
|
Tipo
|
Contrato
|
|
Categoria
|
Informática (TIC)
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|
Subcategoria
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|
|
Fornecedor
|
72.381.189/0010-01 - DELL COMPUTADORES DO BRASIL LTDA
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|
Processo
|
288930
|
|
Objeto
|
AQUISIÇÃO DE ESTAÇÕES DE TRABALHO DO TIPO NOTEBOOK
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|
Informações Complementares
|
|
|
Vig. Início
|
31/10/2025
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|
Vig. Fim
|
31/10/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 7.865.000,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 7.865.000,00
|
|
Valor Acumulado
|
R$ 7.865.000,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
31/10/2025
|
08496/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 08496/2025 DE ACORDO COM PROCESSO NÚMERO: 288930
|
31/10/2025
|
31/10/2026
|
7.865.000,00
|
1
|
7.865.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
179087
|
2025NE008496
|
BCBSIBC21B1 - GESTAO DO SISTEMA DE INFORMACOES DO BCB.
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
7.865.000,00
|
692.065,00
|
0,00
|
7.172.935,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
8341141
|
2026-01-16
|
288930
|
2026-01-22
|
8978.60
|
|
8264452
|
2025-12-05
|
288930
|
2025-12-10
|
130417.00
|
|
8264033
|
2025-12-05
|
288930
|
2025-12-10
|
260834.00
|
|
8276951
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8276952
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8264036
|
2025-12-05
|
288930
|
2025-12-10
|
260834.00
|
|
8264032
|
2025-12-05
|
288930
|
2025-12-10
|
260834.00
|
|
8265262
|
2025-12-05
|
288930
|
2025-12-10
|
260834.00
|
|
8263296
|
2025-12-04
|
288930
|
2025-12-10
|
260834.00
|
|
8277828
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8276950
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8276948
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8276949
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8280027
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8280041
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8280012
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8275343
|
2025-12-09
|
288930
|
2025-12-15
|
260834.00
|
|
8277274
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8280042
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8276954
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8280058
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8278153
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8274758
|
2025-12-09
|
288930
|
2025-12-15
|
260834.00
|
|
8276953
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8273975
|
2025-12-09
|
288930
|
2025-12-15
|
260834.00
|
|
8278154
|
2025-12-10
|
288930
|
2025-12-15
|
260834.00
|
|
8281642
|
2025-12-11
|
288930
|
2025-12-16
|
260834.00
|
|
8283122
|
2025-12-11
|
288930
|
2025-12-16
|
260834.00
|
|
8349221
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8349223
|
2026-01-21
|
288930
|
2026-02-11
|
17957.20
|
|
8283264
|
2025-12-11
|
288930
|
2025-12-18
|
260834.00
|
|
8341140
|
2026-01-16
|
288930
|
2026-01-22
|
17957.20
|
|
8349225
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8349226
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8341103
|
2026-01-16
|
288930
|
2026-01-22
|
17957.20
|
|
8349222
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8349224
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8349219
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8349220
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8344194
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8341104
|
2026-01-16
|
288930
|
2026-01-22
|
17957.20
|
|
8344195
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8344093
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8341111
|
2026-01-16
|
288930
|
2026-01-22
|
17957.20
|
|
8349229
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8349227
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8349228
|
2026-01-21
|
288930
|
2026-01-27
|
17957.20
|
|
8341106
|
2026-01-16
|
288930
|
2026-01-22
|
17957.20
|
|
8352825
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352824
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352823
|
2026-01-22
|
288930
|
2026-01-26
|
7209.00
|
|
8352822
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352821
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352820
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352819
|
2026-01-22
|
288930
|
2026-01-26
|
3604.40
|
|
8352818
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352817
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352816
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352815
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352814
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352813
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352812
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352811
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352810
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352809
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352808
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352807
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352806
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352805
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352804
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352803
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352802
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352801
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352800
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352799
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8352798
|
2026-01-22
|
288930
|
2026-01-26
|
7208.80
|
|
8344046
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8344092
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8343877
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8344038
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8343914
|
2026-01-19
|
288930
|
2026-01-27
|
17957.20
|
|
8341107
|
2026-01-16
|
288930
|
2026-01-22
|
17957.20
|
|
8341142
|
2026-01-16
|
288930
|
2026-01-22
|
17957.20
|
|
8354800
|
2026-01-23
|
288930
|
2026-02-02
|
17957.20
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
NOTEBOOK
|
1100
|
7150
|
7865000.0000
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.479.157-**
|
ALEXANDRE DE MOURA DIAS
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.368.201-**
|
OTAVIO CARNEIRO DOS SANTOS
|
Gestor
|
|
***.856.001-**
|
FELIPE COELHO RODRIGUES DE FARIAS
|
Gestor Substituto
|
|
|
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
|
|
