DOU 25/01/2023 - Diário Oficial da União - Brasil
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302023012500103
103
Nº 18, quarta-feira, 25 de janeiro de 2023
ISSN 1677-7069
Seção 3
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Infrações ao
Regulamento dos
Serviços de
Escolta de
Cargas Indivisíveis
e
Superdimensionadas - Portaria Normativa PRF n? 15/2022, de acordo com art. 20, V,
CTB - Dec. 1.665/95:
23365334807, D000105407, 21/10/2022, Art. 98, III, a, 21/03/2023;
Infrações Relativas à Venda e Oferecimento de Bebidas Alcoolicas - Lei 11.705/08:
MARCUS VINÍCIUS DE ALMEIDA
Diretor de Operações
SECRETARIA DE GESTÃO E ENSINO EM SEGURANÇA PÚBLICA
EXTRATO DE TERMO ADITIVO
Espécie: Termo Aditivo de Alteração da Vigência Nº 000002/2023 ao Convênio Nº
907315/2020. Convenentes: Concedente: MINISTERIO DA JUSTICA E SEGURANCA PUBLICA ,
Unidade
Gestora:
200330.
Convenente:
MUNICIPIO
DE
MAIRINQUE,
CNPJ
nº
45944428000120. Prorrogação de prazo. Valor Total: R$ 153.108,97, Valor de
Contrapartida: R$ 53.108,97, Vigência: 29/01/2023 a 29/01/2024. Data de Assinatura:
30/12/2020. Signatários: Concedente: EDUARDO DE OLIVEIRA MANSO, CPF nº ***.242.041-
**, Convenente: ANTONIO ALEXANDRE GEMENTE, CPF nº ***.308.858-**.
EXTRATO DE TERMO ADITIVO
Espécie: Termo Aditivo de Alteração da Vigência Nº 000002/2023 ao Convênio Nº
904537/2020. Convenentes: Concedente: MINISTERIO DA JUSTICA E SEGURANCA PUBLICA ,
Unidade Gestora: 200330. Convenente: SECRETARIA DE DEFESA SOCIAL, CNPJ nº
02960040000100. Prorrogação do Convênio SEGEN nº. 904537/2020 até Nov/2023. Valor
Total: R$ 202.979,73, Valor de Contrapartida: R$ 2.979,73, Vigência: 27/01/2023 a
27/01/2024. Data de Assinatura: 01/12/2020. Signatários: Concedente: EDUARDO DE
OLIVEIRA MANSO, CPF nº ***.242.041-**, Convenente: FLAVIO DUNCAN MEIRA JUNIOR,
CPF nº ***.683.364-**.
EXTRATO DE TERMO ADITIVO
Espécie: Termo Aditivo de Alteração da Vigência Nº 000009/2023 ao Convênio Nº
818851/2015. Convenentes: Concedente: MINISTERIO DA JUSTICA E SEGURANCA PUBLICA ,
Unidade Gestora: 200330. Convenente: SECRETARIA DE ESTADO DA SEGURANCA PUBLICA ,
CNPJ nº 01804019000153. Prorrogar a vigência do Convenio. Valor Total: R$ 621.544,53,
Valor de Contrapartida: R$ 121.544,53, Vigência: 30/01/2023 a 30/09/2023. Data de
Assinatura: 30/12/2015. Signatários: Concedente: EDUARDO DE OLIVEIRA MANSO, CPF nº
***.242.041-**, Convenente: CARLOS ALBERTO MANSUR, CPF nº ***.354.867-**.
SECRETARIA NACIONAL DE SEGURANÇA PÚBLICA
EXTRATO DE CONTRATO Nº 152/2022 - UASG 200331
Nº Processo: 08020.005207/2022-68.
Pregão Nº 27/2022. Contratante: FUNDO NACIONAL DE SEGURANCA PUBLICA - FNSP.
Contratado: 23.312.012/0001-57 - D ANTUNES PINHEIRO TRANSPORTES LTDA. Objeto:
Contratação de empresa especializada na prestação de serviço de transporte em caminhão
cegonha, com emprego próprio de motorista, combustível, seguro total e outros encargos
necessários à execução do serviço, "porta a porta", na modalidade terrestre, com vistas na
entrega de veículos automotores (18 veículos renault stepway 1.6 descaracterizados), de
interesse do ministério da justiça e segurança pública, adquiridos no intuito de atender a
emenda parlamentar individual nº 30430001, da área de governo justiça e segurança
pública, a serem deslocadas da cidade de brasília/df para são luís/ma, (20957584),
conforme condições, quantidades e exigências estabelecidas no termo de referência
(21083886)..
Fundamento Legal: . Vigência: 23/01/2023 a 23/01/2024. Valor Total: R$ 52.290,00. Data
de Assinatura: 23/01/2023.
(COMPRASNET 4.0 - 24/01/2023).
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