|
Órgão
|
30911 - SECRETARIA NACIONAL DE SEGURANCA PUBLICA
|
|
Unidade da Prestação do Serviço
|
200331 - SENASP
|
|
Unidade Gestora Origem do Contrato
|
200330 - SENASP/MJ
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 200330 |
SECRETARIA NACIONAL DE SEG. PUBLICA - SENASP |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00197/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
200109 - DIAD - PRF
|
|
Número da Compra
|
00023/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
54.305.743/0011-70 - HPE AUTOMOTORES DO BRASIL LTDA
|
|
Processo
|
08020.003152/2024-13
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A AQUISIÇÃO DE VEÍCULOS POLICIAIS ESPECIAIS, PARA ATENDER AS DEMANDAS ORIUNDAS DE EMENDAS PARLAMENTARES, NAS CONDIÇÕES ESTABELECIDAS NO EDITAL E NO TERMO DE REFERÊNCIA (27755403).
|
|
Informações Complementares
|
|
|
Vig. Início
|
19/11/2025
|
|
Vig. Fim
|
19/11/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 39.471.668,76
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 39.471.668,76
|
|
Valor Acumulado
|
R$ 39.471.668,76
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
19/11/2025
|
00197/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00197/2025 DE ACORDO COM PROCESSO NÚMERO: 08020.003152/2024-13
|
19/11/2025
|
19/11/2026
|
39.471.668,76
|
1
|
39.471.668,76
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200330
|
2025NE000255
|
SP999S97109 - 202471090006 - BANCADA DO ESPIRITO SANTO
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
8.803.034,04
|
8.803.034,04
|
0,00
|
0,00
|
8.803.034,04
|
0,00
|
8.803.034,04
|
0,00
|
|
200330
|
2025NE000256
|
SP999S97114 - 202471140003 - BANCADA DE MINAS GERAIS
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
3.975.563,76
|
3.975.563,76
|
0,00
|
0,00
|
30.668.634,72
|
0,00
|
3.975.563,76
|
26.693.070,96
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
797885
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797888
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797891
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797892
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797895
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797908
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797915
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797900
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
798374
|
2026-05-28
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
798562
|
2026-05-29
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797909
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797912
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797879
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797880
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-22
|
283968.84
|
|
797898
|
2026-05-23
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797866
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797867
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797914
|
2026-05-23
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797868
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797869
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797870
|
2026-07-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
798564
|
2026-05-29
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797872
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
801788
|
2026-07-01
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
801789
|
2026-07-01
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797873
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
801790
|
2026-07-01
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797874
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797875
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797878
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797881
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797882
|
2026-07-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797883
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797884
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797886
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797887
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797889
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797890
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
795182
|
2026-07-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
795391
|
2026-04-27
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
796073
|
2026-04-29
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797893
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797894
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797897
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797899
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797901
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797902
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797903
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797905
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797907
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797910
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
797911
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-23
|
283968.84
|
|
794991
|
2026-04-23
|
08020.003152/2024-13
|
2026-07-21
|
283968.84
|
|
796075
|
2026-04-29
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797876
|
2026-05-23
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797896
|
2026-05-23
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797904
|
2026-05-23
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797906
|
2026-05-23
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
797913
|
2026-05-23
|
08020.011174/2026-19
|
2026-08-04
|
283968.84
|
|
793608
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793609
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
797864
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-21
|
283968.84
|
|
797865
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-21
|
283968.84
|
|
797871
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-21
|
283968.84
|
|
797877
|
2026-05-23
|
08020.003152/2024-13
|
2026-07-21
|
283968.84
|
|
793610
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793611
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793612
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793613
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793614
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793615
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793616
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793617
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793618
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793619
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793620
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793621
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793625
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793626
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793627
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793628
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793629
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793630
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793631
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793632
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793633
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793634
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793635
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793636
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793637
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793638
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793639
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
793640
|
2026-04-13
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
798029
|
2026-05-25
|
08020.003152/2024-13
|
2026-08-17
|
283968.84
|
|
795822
|
2026-04-29
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794988
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795166
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795167
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795168
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795169
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794971
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794972
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794976
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794978
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794980
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794983
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794986
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794987
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794989
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794990
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794992
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794993
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795165
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795172
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795171
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795170
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795178
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795180
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795181
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795389
|
2026-04-27
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795390
|
2026-04-27
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
796074
|
2026-04-29
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795173
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795174
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795175
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795176
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
795177
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794979
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794981
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
795179
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794982
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794973
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
795183
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794974
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
795184
|
2026-04-24
|
08020.003152/2024-13
|
2026-06-17
|
283968.84
|
|
794975
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794984
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794977
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
794985
|
2026-04-23
|
08020.003152/2024-13
|
2026-06-16
|
283968.84
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
VEÍCULO PICK-UP
|
139
|
283968.84
|
39471668.7600
|
|
|
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
|
|
