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Órgão 53000 - MINIST. DA INTEGR. E DO DESENVOLV. REGIONA...
Unidade da Prestação do Serviço 530001 - MIDR/ADM.GERAL
Unidade Gestora Origem do Contrato 530001 - MIDR/ADM.GERAL
Unidades Descentralizadas
UASG Nome
530023 SEC. NAC. POLIT. DESENV. REG. E TERRITORIAL
530036 PROGRAMA NACIONAL DE MAQUINAS,EQUIP. VEICULOS PARA O DESENVOLVIMENTO REGIONAL E TERRITORIA
Receita / Despesa Despesa
Número Contrato 00032/2026
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 530001 - MIDR/ADM.GERAL
Número da Compra 90010/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes SDR
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 04.337.168/0001-48 - MOTO HONDA DA AMAZONIA LTDA
Processo 59000.000293/2026-15
Objeto AQUISIÇÃO DE BENS NO ÂMBITO DO PROGRAMA NACIONAL DE MÁQUINAS, EQUIPAMENTOS E VEÍCULOS PARA O DESENVOLVIMENTO REGIONAL E TERRITORIAL – PROGRAMA INOVA, ESPECIFICADOS NOS ITENS 76 E 77, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXO DO EDITAL.
Informações Complementares
Vig. Início 01/04/2026
Vig. Fim 01/04/2027
Situação Ativo
Valor Global R$ 3.494.480,00
Núm. Parcelas 1
Valor Parcela R$ 3.494.480,00
Valor Acumulado R$ 3.494.480,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
01/04/2026 00032/2026 Contrato CELEBRAÇÃO DO CONTRATO: 00032/2026 DE ACORDO COM PROCESSO NÚMERO: 59000.000293/2026-15 01/04/2026 01/04/2027 3.494.480,00 1 3.494.480,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
530023 2025NE001922 71020005AC7 - BANCADA DO ACRE 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
530023 2025NE001886 BA0000F0052 - RP2 DA SMDRU 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
530023 2025NE001851 AC0000F0052 - RP2 DA SMDRU 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
530036 2025NE800167 AC0000F0052 - RP2 DA SMDRU 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 137.940,00 137.940,00 0,00 0,00 0,00 0,00 0,00 0,00
530036 2025NE800171 BA0000F0052 - RP2 DA SMDRU 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
530036 2025NE800180 71020005AC7 - BANCADA DO ACRE 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 2.965.710,00 2.965.710,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
21373785 2026-05-30 59000.000293/2026-15 2026-08-25 22990.00
21373765 2026-05-30 59000.000293/2026-15 2026-08-25 22990.00
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Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material MOTOCICLETA 135 22990 3103650.0000
Material MOTOCICLETA 17 22990 390830.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.791.841-** CLEITON MARCELINO PEREIRA Gestor
***.863.071-** EVERTON SUDRÉ FERREIRA Fiscal Titular
***.791.841-** CLEITON MARCELINO PEREIRA Gestor
***.863.071-** EVERTON SUDRÉ FERREIRA Fiscal Titular
***.348.151-** IURI DE VASCONCELOS RIBEIRO Fiscal Titular
***.018.241-** JEFERSON DE ANDRADE DA SILVA Fiscal Titular
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Contrato 00032/2026 80.41 KB 01/04/2026 17:08:52
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