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Órgão 30203 - INSTIT.NAC. DE METROLOG. QUALID. E TECNOLO...
Unidade da Prestação do Serviço 183039 - SURRS
Unidade Gestora Origem do Contrato 183039 - SURRS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00001/2017
Unidade Realizadora da Compra 183039 - SURRS
Número da Compra 00025/2016
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria A definir
Subcategoria
Fornecedor 03.506.307/0001-57 - TICKET SOLUCOES HDFGT S/A
Processo 4172/2016
Objeto CONTRATAÇÃO DE EMPRESA PARA PRESTAÇÃO DE SERVIÇOS DE SISTEM INFORMATIZADO E INTEGRADOPARA GESTÃO DE FROTA DE VEÍCULOS DO INMETRO-SURRS.
Informações Complementares A VIGÊNCIA DO TERMO ADITIVO É A PARTIR DE 31/03/20...
Vig. Início 31/03/2017
Vig. Fim 27/05/2022
Situação Rescindido
Valor Global R$ 166.216,33
Núm. Parcelas 3
Valor Parcela R$ 55.405,44
Valor Acumulado R$ 1.495.946,92
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
21/03/2017 00001/2017 Contrato CELEBRAÇÃO DO CONTRATO: 00001/2017 DE ACORDO COM PROCESSO NÚMERO: 4172/2016 31/03/2017 30/03/2018 664.865,30 1 664.865,30
29/03/2018 00013/2018 Termo Aditivo PRORROGAÇÃO POR 12 (DOZE) MESES O PRAZO CONTRATUAL E ALTERAR O PERCENTUAL DA TAXA DE ADMINISTRAÇÃO 31/03/2018 30/03/2019 660.543,68 1 0,00
26/03/2019 00005/2019 Termo Aditivo PRORROGAR POR MAIS 12 (DOZE) MESES O PRAZO DE VIGÊNCIA DO CONTRATO QUE TRATA DA PRESTAÇÃO DE SERVIÇOS DE SISTEMA INFORMATIZADO E INTREGRADO PARA GESTÃO DE FROTA DE VEÍCULOS DO INMETRO-SURRS. 31/03/2019 30/03/2020 664.865,30 1 0,00
19/03/2020 00006/2020 Termo Aditivo PRORROGAÇÃO POR 12 MESES DO CONTRATO QUE TRATA DA PRESTAÇÃO DE SERVIÇOS DE SISTEMA INFORMATIZADO E INTEGRADO PARA GESTÃO DE FROTA DEVEÍCULOS DO INMETRO/SURRS. 31/03/2020 30/03/2021 664.865,30 1 0,00
29/03/2021 00002/2021 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO PRORROGAR POR MAIS 12 (DOZE) MESES O PRAZO DE VIGÊNCIA DO CONTRATO, QUE TRATA DA PRESTAÇÃO DE SERVIÇOS DE SISTEMA INFORMATIZADO E INTEGRADO PARA GESTÃO DE FROTA DE VEÍCULOS DO INMETRO-SURRS, CONFORME CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXO DO EDITAL, E DO CONTRATO ORIGINAL. 31/03/2021 30/03/2022 664.865,30 1 664.865,30
30/03/2022 00012/2022 Termo Aditivo PRORROGAR, EXCEPCIONALMENTE POR MAIS 3 (TRÊS) MESES, O PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO DE SERVIÇOS CONTINUADOS Nº 1/2017 – DOCUMENTO SEI Nº 0206124, PÁGINAS 31 A 51 DO ARQUIVO PDF, PASTA I, CONFORME PREVISTO NOS TERMOS DO ARTIGO 57, § 4º, DA LEI N.º 8.666/1993, COM INÍCIO NA DATA DE 31/03/2022 ATÉ 30/06/2022. 31/03/2022 30/06/2022 166.216,33 3 55.405,44
26/05/2022 00001/2017 Termo de Rescisão RESCISÃO DO CONTRATO INMETRO-SURRS Nº 1/2017 - COM FULCRO NO ARTIGO 79, INCISO II, DA LEI Nº 8.666/1993, ENCERRANDO-SE O CONTRATO, DE PLENO DIREITO, NO DIA 27 DE MAIO DE 2022. 31/03/2017 27/05/2022 0,00 0,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
183039 2021NE000027 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339030 - MATERIAL DE CONSUMO 239.301,38 0,00 0,00 199.373,72 39.704,27 0,00 0,00 39.704,27
183039 2021NE000028 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.778,32 0,00 0,00 12.275,61 3.502,71 0,00 0,00 3.502,71
183039 2022NE000016 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339030 - MATERIAL DE CONSUMO 125.679,16 0,00 0,00 125.679,16 0,00 0,00 0,00 0,00
183039 2022NE000017 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.964,61 0,00 0,00 5.964,61 0,00 0,00 0,00 0,00
183039 2017NE800185 9119B203009 - PROVISAO SUR RS 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183039 2017NE800182 9119B203009 - PROVISAO SUR RS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183039 2018NE800036 9119B203009 - PROVISAO SUR RS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183039 2018NE800035 9119B203009 - PROVISAO SUR RS 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183039 2019NE800034 9584B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183039 2019NE800033 9584B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183039 2020NE800029 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.680,00 2.138,48 569,94 5.971,58 0,00 0,00 0,00 0,00
183039 2020NE800030 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339030 - MATERIAL DE CONSUMO 90.900,00 654,34 349,66 89.896,00 0,00 0,00 0,00 0,00
183039 2020NE800675 1951B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339030 - MATERIAL DE CONSUMO 31.000,00 19.416,71 11.583,29 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
38906546 / T00 2021-05-03 52602.004515/2019-11 2021-05-07 5692.62
38906546 / T00 2021-05-03 52602.004515/2019-11 2021-05-07 6735.59
38906546 / T00 2021-05-03 52602.004515/2019-11 2021-05-07 362.59
39179665/T00 2021-06-01 52602.004515/2019-11 2021-06-07 1245.28
39179665/T00 2021-06-01 52602.004515/2019-11 2021-06-07 125.73
39453280/T00 2021-07-01 52602.004515/2019-11 2021-07-06 11190.83
39453280/T00 2021-07-01 52602.004515/2019-11 2021-07-06 409.96
39453280/T00 2021-07-01 52602.004515/2019-11 2021-07-06 436.15
39453280/T00 2021-07-01 52602.004515/2019-11 2021-07-06 130.78
040251980/T00 2021-10-01 52602.004515/2019-11 2021-10-06 7619.32
040251980/T00 2021-10-01 52602.004515/2019-11 2021-10-06 851.68
040251980/T00 2021-10-01 52602.004515/2019-11 2021-10-06 12447.78
040251980/T00 2021-10-01 52602.004515/2019-11 2021-10-06 1555.73
040251980/T00 2021-10-01 52602.004515/2019-11 2021-10-06 728.10
040486131/T00 2021-11-01 52602.004515/2019-11 2021-11-08 14994.49
34441478/T00 2020-02-03 52602.004515/2019-11 2020-02-06 1236.16
34441478/T00 2020-02-03 52602.004515/2019-11 2020-02-06 8690.67
34441478/T00 2020-02-03 52602.004515/2019-11 2020-02-06 805.00
34441478/T00 2020-02-03 52602.004515/2019-11 2020-02-06 156.00
34441478/T00 2020-02-03 52602.004515/2019-11 2020-02-06 32.00
34730439/T00 2020-03-02 52602.004515/2019-11 2020-03-04 1364.22
34730439/T00 2020-03-02 52602.004515/2019-11 2020-03-04 675.00
34730439/T00 2020-03-02 52602.004515/2019-11 2020-03-04 277.96
34730439/T00 2020-03-02 52602.004515/2019-11 2020-03-04 44.99
35053388/T00 2020-04-01 52602.004515/2019-11 2020-04-06 476.96
35053388/T00 2020-04-01 52602.004515/2019-11 2020-04-06 7759.85
35053388/T00 2020-04-01 52602.004515/2019-11 2020-04-06 1422.28
35053388/T00 2020-04-01 52602.004515/2019-11 2020-04-06 497.98
35053388/T00 2020-04-01 52602.004515/2019-11 2020-04-06 197.09
35397296/T00 2020-05-04 52602.004515/2019-11 2020-05-08 186.17
35397296/T00 2020-05-04 52602.004515/2019-11 2020-05-08 1808.05
35397296/T00 2020-05-04 52602.004515/2019-11 2020-05-08 240.00
35397296/T00 2020-05-04 52602.004515/2019-11 2020-05-08 346.90
35397296/T00 2020-05-04 52602.004515/2019-11 2020-05-08 252.20
35678346/T00 2020-06-01 52602.004515/2019-11 2020-06-03 618.83
35678346/T00 2020-06-01 52602.004515/2019-11 2020-06-03 2167.14
35678346/T00 2020-06-01 52602.004515/2019-11 2020-06-03 195.00
35678346/T00 2020-06-01 52602.004515/2019-11 2020-06-03 540.58
35980346/T00 2020-07-01 52602.004515/2019-11 2020-07-06 308.14
35980346/T00 2020-07-01 52602.004515/2019-11 2020-07-06 2356.63
35980346/T00 2020-07-01 52602.004515/2019-11 2020-07-06 32.00
36308304/T00 2020-08-03 52602.004515/2019-11 2020-08-06 290.35
36308304/T00 2020-08-03 52602.004515/2019-11 2020-08-06 630.00
36308304/T00 2020-08-03 52602.004515/2019-11 2020-08-06 354.10
36308304/T00 2020-08-03 52602.004515/2019-11 2020-08-06 196.10
36632065/T00 2020-09-01 52602.004515/2019-11 2020-09-08 5014.34
36632065/T00 2020-09-01 52602.004515/2019-11 2020-09-08 550.00
36632065/T00 2020-09-01 52602.004515/2019-11 2020-09-08 380.50
36632065/T00 2020-09-01 52602.004515/2019-11 2020-09-08 148.70
36942711/T00 2020-10-01 52602.004515/2019-11 2020-10-05 253.26
36942711/T00 2020-10-01 52602.004515/2019-11 2020-10-05 756.87
36942711/T00 2020-10-01 52602.004515/2019-11 2020-10-05 4443.70
36942711/T00 2020-10-01 52602.004515/2019-11 2020-10-05 625.00
36942711/T00 2020-10-01 52602.004515/2019-11 2020-10-05 359.10
36942711/T00 2020-10-01 52602.004515/2019-11 2020-10-05 168.10
37282021/T00 2020-11-03 52602.004515/2019-11 2020-11-05 1142.90
37282021/T00 2020-11-03 52602.004515/2019-11 2020-11-05 6056.43
37282021/T00 2020-11-03 52602.004515/2019-11 2020-11-05 715.00
37282021/T00 2020-11-03 52602.004515/2019-11 2020-11-05 593.90
37282021/T00 2020-11-03 52602.004515/2019-11 2020-11-05 374.90
37555377/T00 2020-12-01 52602.004515/2019-11 2020-12-07 5104.10
37555377/T00 2020-12-01 52602.004515/2019-11 2020-12-07 1309.33
37555377/T00 2020-12-01 52602.004515/2019-11 2020-12-07 5302.81
37555377/T00 2020-12-01 52602.004515/2019-11 2020-12-07 570.00
37555377/T00 2020-12-01 52602.004515/2019-11 2020-12-07 298.48
37836372/T00 2021-01-04 52602.004515/2019-11 2021-01-08 4206.59
37836372/T00 2021-01-04 52602.004515/2019-11 2021-01-08 240.00
37836372/T00 2021-01-04 52602.004515/2019-11 2021-01-08 419.10
37836372/T00 2021-01-04 52602.004515/2019-11 2021-01-08 221.90
38076108/T00 2021-02-01 52602.004515/2019-11 2021-02-05 7030.46
38076108/T00 2021-02-01 52602.004515/2019-11 2021-02-05 680.53
38076108/T00 2021-02-01 52602.004515/2019-11 2021-02-05 3540.78
38076108/T00 2021-02-01 52602.004515/2019-11 2021-02-05 1050.25
38076108/T00 2021-02-01 52602.004515/2019-11 2021-02-05 817.10
38076108/T00 2021-02-01 52602.004515/2019-11 2021-02-05 309.40
38321512/T00 2021-03-01 52602.004515/2019-11 2021-03-08 7038.23
38321512/T00 2021-03-01 52602.004515/2019-11 2021-03-08 489.46
38321512/T00 2021-03-01 52602.004515/2019-11 2021-03-08 4081.99
38321512/T00 2021-03-01 52602.004515/2019-11 2021-03-08 570.00
38321512/T00 2021-03-01 52602.004515/2019-11 2021-03-08 790.70
38321512/T00 2021-03-01 52602.004515/2019-11 2021-03-08 413.40
38617613/T00 2021-04-01 52602.004515/2019-11 2021-04-07 919.19
38617613/T00 2021-04-01 52602.004515/2019-11 2021-04-07 5741.79
38617613/T00 2021-04-01 52602.004515/2019-11 2021-04-07 1340.00
38617613/T00 2021-04-01 52602.004515/2019-11 2021-04-07 129.50
38617613/T00 2021-04-01 52602.004515/2019-11 2021-04-07 84.40
040717378/T00 2021-12-01 52602.004515/2019-11 2021-12-08 318.03
040717378/T00 2021-12-01 52602.004515/2019-11 2021-12-08 15726.63
040717378/T00 0021-12-01 52602.004515/2019-11 2021-12-08 1550.00
040717378/T00 0021-12-01 52602.004515/2019-11 2021-12-08 379.50
040717378/T00 2021-12-01 52602.004515/2019-11 2021-12-08 163.80
39734856/T00 2021-08-02 52602.004515/2019-11 2021-08-06 6226.46
39734856/T00 2021-08-02 52602.004515/2019-11 2021-08-06 9610.80
38906546 / T00 2021-05-03 52602.004515/2019-11 2021-05-07 678.90
38906546 / T00 2021-05-03 52602.004515/2019-11 2021-05-07 954.90
39179665/T00 2021-06-01 52602.004515/2019-11 2021-06-07 5084.73
39179665/T00 2021-06-01 52602.004515/2019-11 2021-06-07 7841.31
39179665/T00 2021-06-01 52602.004515/2019-11 2021-06-07 594.94
39179665/T00 2021-06-01 52602.004515/2019-11 2021-06-07 224.38
040486131/T00 2021-11-01 52602.004515/2019-11 2021-11-08 1392.00
39734856/T00 2021-08-02 52602.004515/2019-11 2021-08-06 1066.00
39734856/T00 2021-08-02 52602.004515/2019-11 2021-08-06 1209.88
39734856/T00 2021-08-02 52602.004515/2019-11 2021-08-06 580.74
39734856/T00 2021-08-02 52602.004515/2019-11 2021-08-06 304.55
39453280/T00 2021-07-01 52602.004515/2019-11 2021-07-06 6276.23
39453280/T00 2021-07-01 52602.004515/2019-11 2021-07-06 1210.43
040251980/T00 2021-10-01 52602.004515/2019-11 2021-10-06 988.03
040486131/T00 2021-11-01 52602.004515/2019-11 2021-11-08 223.60
040486131/T00 2021-11-01 52602.004515/2019-11 2021-11-08 787.49
040486131/T00 2021-11-01 52602.004515/2019-11 2021-11-08 126.89
040486131/T00 2021-11-01 52602.004515/2019-11 2021-11-08 11308.53
34441478/T00 2020-02-03 52602.004515/2019-11 2020-02-06 4194.43
34730439/T00 2020-03-02 52602.004515/2019-11 2020-03-04 7128.68
34730439/T00 2020-03-02 52602.004515/2019-11 2020-03-04 7803.01
35053388/T00 2020-04-01 52602.004515/2019-11 2020-04-06 6625.96
35980346/T00 2020-07-01 52602.004515/2019-11 2020-07-06 145.00
35980346/T00 2020-07-01 52602.004515/2019-11 2020-07-06 128.00
36308304/T00 2020-08-03 52602.004515/2019-11 2020-08-06 3763.03
36942711/T00 2020-10-01 52602.004515/2019-11 2020-10-05 2911.05
37282021/T00 2020-11-03 52602.004515/2019-11 2020-11-05 5861.67
37836372/T00 2021-01-04 52602.004515/2019-11 2021-01-08 5017.00
37836372/T00 2021-01-04 52602.004515/2019-11 2021-01-08 625.33
38617613/T00 2021-04-01 52602.004515/2019-11 2021-04-07 6898.22
040717378/T00 2021-12-01 52602.004515/2019-11 2021-12-08 5909.17
40942311 2022-01-03 52602.004515/2019-11 2022-01-03 470.70
40942311 2022-01-03 52602.004515/2019-11 2022-01-03 1036.17
40942311 2022-01-03 52602.004515/2019-11 2022-01-03 15229.81
41170061/T00 2022-02-01 52602.004515/2019-11 2022-02-07 534.19
41170061/T00 2022-02-01 52602.004515/2019-11 2022-02-07 10362.51
41170061/T00 2022-02-01 52602.004515/2019-11 2022-02-07 1037.78
41170061/T00 2022-02-01 52602.004515/2019-11 2022-02-07 5065.36
041605406 2022-04-01 52602.004515/2019-11 2022-04-05 106.90
041605406 2022-04-01 52602.004515/2019-11 2022-04-05 459.12
041605406 2022-04-01 52602.004515/2019-11 2022-04-05 21266.52
041605406 2022-04-01 52602.004515/2019-11 2022-04-05 1350.00
041805765 2022-05-02 52602.004515/2019-11 2022-05-04 1385.02
041805765 2022-05-02 52602.004515/2019-11 2022-05-04 912.10
041805765 2022-05-02 52602.004515/2019-11 2022-05-04 14474.41
42021191/T00 2022-06-01 52602.004515/2019-11 2022-06-03 522.95
42021191/T00 2022-06-01 52602.004515/2019-11 2022-06-03 1530.00
42021191/T00 2022-06-01 52602.004515/2019-11 2022-06-03 232.00
42021191/T00 2022-06-01 52602.004515/2019-11 2022-06-03 32.00
041805765 2022-05-02 52602.004515/2019-11 2022-05-04 554.35
041805765 2022-05-02 52602.004515/2019-11 2022-05-04 549.11
041805765 2022-05-02 52602.004515/2019-11 2022-05-04 17416.27
041605406 2022-04-01 52602.004515/2019-11 2022-04-05 13605.52
041605406 2022-04-01 52602.004515/2019-11 2022-04-05 414.90
41371922 2022-03-02 52602.004515/2019-11 2022-03-08 119.70
41371922 2022-03-02 52602.004515/2019-11 2022-03-08 231.60
41371922 2022-03-02 52602.004515/2019-11 2022-03-08 1150.00
41371922 2022-03-02 52602.004515/2019-11 2022-03-08 11989.55
41371922 2022-03-02 52602.004515/2019-11 2022-03-08 385.01
41371922 2022-03-02 52602.004515/2019-11 2022-03-08 11125.00
41170061/T00 2022-02-01 52602.004515/2019-11 2022-02-07 202.90
41170061/T00 2022-02-01 52602.004515/2019-11 2022-02-07 1955.50
40942311 2021-01-03 52602.004515/2019-11 2022-01-03 8275.21
40942311 2022-01-03 52602.004515/2019-11 2022-01-03 1620.00
42021191/T00 2022-06-01 52602.004515/2019-11 2022-06-03 20132.84
42021191/T00 2022-06-01 52602.004515/2019-11 2022-06-03 11078.17
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material GASOLINA COMUM 20100 4.1822 84062.2200
Material ÁLCOOL ANIDRO COMBUSTÍVEL 2000 2.8877 5775.4000
Material ÓLEO DIESEL 18750.0017 3.0869 57879.3802
Material 000045330 - DESCRIÇÃO NÃO INFORMADA PELO SERVIÇO. 100 39.9933 3999.3300
Material COMPONENTES DIVERSOS PARA VEÍCULOS 100 40 4000.0000
Serviço LAVAGEM DE VEÍCULO AUTOMOTIVO 175 60 10500.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.803.980-** FABRICIO DE OLIVEIRA PIRES Responsável no Setor de Contratos
***.270.610-** IGOR LUIZ FRAGA DA SILVA Fiscal Titular
***.983.910-** LEONARDO VARASCHIN GASPERIN Fiscal Substituto
***.079.870-** JOEL FRANSCESCHINI Fiscal Substituto
***.874.220-** ALINE FERNANDA DA SILVA FERREIRA Responsável Unidade Requisitante
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