# POP PE SRP não TIC

<span style="color: rgb(0, 0, 0);">Criar processo restrito (na hipótese de documento preparatório) do tipo “Licitação: Aquisição de Materiais” -</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> DGTI</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Preencher o documento no SEI do tipo "Documento de Formalização da Demanda - DFD" - </span><span style="color: rgb(255, 0, 0);">DGTI</span>

[Despacho solicitando a aprovação do DFD e Portaria](https://docs.google.com/document/d/1E2MtN2cv3_dFeBAB2loNiJx6VmeTmbsR/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - enviar processo para SGV - </span><span style="color: rgb(255, 0, 0);">DGTI</span>

[Despacho aprovando DFD](https://docs.google.com/document/d/1ywSFXgDl1z6Lrw9xR9crnh2K-OkINQ3G/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">SGV</span>

[Portaria EPC](https://docs.google.com/document/d/19W1wjQmDimVgpwumQ_NZnGc6JzHujeuZMK2vumfTDIY/edit?usp=drive_link)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - enviar processo para CAT - </span><span style="color: rgb(255, 0, 0);">SGV</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Iniciar </span>[ETP](https://docs.google.com/document/d/1zHougAxZsXEgsN7p9tQZ9DDokANxUQfm/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Realizar </span>[IIA](https://docs.google.com/spreadsheets/d/1P30QlvIlmzZQK54JqJYmAAnPa74ieTDZ/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Realizar </span>[pesquisa de preços](https://docs.google.com/spreadsheets/d/1VAH1HQsbOhj-3BDBOVjJ-a5HlIsGm8bi/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Índice utilizado para atualização da pesquisas de preços é o IPCA: </span>[<u><span style="color: rgb(17, 85, 204);">https://www3.bcb.gov.br/CALCIDADAO/publico/exibirFormCorrecaoValores.do?method=exibirFormCorrecaoValores</span></u>](https://www3.bcb.gov.br/CALCIDADAO/publico/exibirFormCorrecaoValores.do?method=exibirFormCorrecaoValores)

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Verificar a necessidade de separar os itens em exclusivos ME/EPP e ampla concorrência e solicitar ao Catálogo de Materiais, pelo SIPAC, cadastro dos itens de ampla concorrência - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[https://drive.google.com/file/d/11vy\_4Vn45JTg1N2HBg36tieyyLtOogFI/view](https://drive.google.com/file/d/11vy_4Vn45JTg1N2HBg36tieyyLtOogFI/view)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> </span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Revisão do ETP - </span><span style="color: rgb(255, 0, 0);">CAT</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Concluir ETP e inserir e assinar no Comprasnet - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Despacho solicitando aprovação do ETP](https://docs.google.com/document/d/14rZaC6heaE5iRHmXCmdxQQtD0o9hEhw6/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - enviar processo para SGV - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Despacho aprovando ETP](https://docs.google.com/document/d/1rvp73HfYr5B66NYwRsWifjmudL2DXGwv/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - enviar processo para CAT - </span><span style="color: rgb(255, 0, 0);">SGV</span>

[Criar processo de compra no Sipac](https://docs.google.com/document/d/1qPZWrZ5GowhJI0lVcLPc3ggBKyQbBsLc783slaYaukE/edit?usp=drive_link)<span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> - CAT</span>

<span style="color: rgb(0, 0, 0);">Para pegar um número para o pregão:</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> </span>[https://docs.google.com/spreadsheets/d/1ZKMrxDVLwklGTrAZl2O85X8HXbkP8aOOHpBP1cxciNw/edit?usp=drive\_link](https://docs.google.com/spreadsheets/d/1ZKMrxDVLwklGTrAZl2O85X8HXbkP8aOOHpBP1cxciNw/edit?usp=drive_link)<span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> </span>

[Ofício solicitando classificação da despesa](https://docs.google.com/document/d/18F8k2vn01DUDbIKR8rmv3U5crSyjUif-/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - enviar processo para SA/Proplag -</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> CAT</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Resposta - classificação da despesa - </span><span style="color: rgb(255, 0, 0);">COP</span>

<span style="color: rgb(0, 0, 0); white-space: pre-wrap;">Mapa de Riscos - inserir e assinar no Comprasnet - </span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;">CAT </span>

[TR](https://docs.google.com/document/d/1d8QBw9TSrVBEy81e6AoFuEupAg2gAvkx/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> e anexos - </span><span style="color: rgb(255, 0, 0);">CAT</span>

<span style="color: rgb(0, 0, 0);">Os anexos, geralmente, são:</span>

<span style="color: rgb(0, 0, 0);">ETP</span>

[Regras aplicáveis ao instrumento substitutivo ao contrato](https://docs.google.com/document/d/11gOyTxeiISles6BEB0r1kC7jFz9NAAS3/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)

[Termo de ciência e concordância](https://docs.google.com/document/d/1EUz0JiW2wfz4RAnSGgubiXRDLXLGYFeP/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)

<span style="color: rgb(0, 0, 0);">Revisão do TR e anexos</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> - CAT</span>

<span style="color: rgb(0, 0, 0);">Concluir TR e anexos e inserir e assinar no Comprasnet</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> - CAT</span>

[Declaração modelos AGU para TR](https://docs.google.com/document/d/1kb9pUfud_r2qa9beo8rD4z0e6UZFfJAO/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Despacho solicitando aprovação do TR](https://docs.google.com/document/d/1z_qcFpn4KkBZowIj6lzUdMdF9p0xRv_T/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - enviar processo para SGV - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Despacho aprovando TR](https://docs.google.com/document/d/1TSSBk9jxUtnX81zcFrgu3gKcIDgUf30c/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - enviar processo para CAT - </span><span style="color: rgb(255, 0, 0);">SGV</span>

[Portarias Pregão](https://drive.google.com/file/d/1UYy9nQh7gOrIJbmINH-837IFP4p8MrYe/view?usp=drive_link)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Justificativa de não divulgação da IRP](https://docs.google.com/document/d/1-tLbEMK8FM2iMLgxiPzq25IY3bqBArwP/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">SGV</span>

[Fazer a IRP no Comprasnet](https://docs.google.com/document/d/1GFWVrN_bSwQUwz5KPE_bv70Kxhe-S75QkIYaFlmzZEY/edit?usp=drive_link)<span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> - CAT</span>

[Edital](https://docs.google.com/document/d/1UwNNS1cZEWrdZosJM3DBoBFOsmVkP9Jj/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> e anexos -</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> CAT</span>

<span style="color: rgb(0, 0, 0);">Os anexos, geralmente, são:</span>

<span style="color: rgb(0, 0, 0);">TR</span>

[Minuta da ata de registro de preços](https://docs.google.com/document/d/1WQIUhxlHyNfkYUyljFiakzNNPZ1e77OT/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)

<span style="color: rgb(0, 0, 0);">Revisão de Edital e anexos</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> - CAT</span>

<span style="color: rgb(0, 0, 0);">Concluir edital e anexos e inserir no Comprasnet e assinar</span><span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> - CAT</span>

[Declaração modelos AGU para edital e anexos](https://docs.google.com/document/d/1T7inDh2RApyg_EuF3v0ujHfbFQgmTxlB/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Declaração de modelos MGI](https://docs.google.com/document/d/1mW3lBM7Fi-4zcPU1hDlaFREy59D6QCkCfYY-To5L4cg/edit?usp=drive_link)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Declaração de adequação ao planejamento estratégico do órgão](https://docs.google.com/document/d/15qv8gwoGcv6PGM7MxNd5F-0Jyndx09ftpnjHsvJ8D40/edit?usp=drive_link)<span style="color: rgb(255, 0, 0); white-space: pre-wrap;"> - CAT</span>

[Parecer referencial](https://drive.google.com/file/d/19h2NRYPE_pNjVbRPhSed9LHaJGrx-zlI/view?usp=drive_link)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(224, 62, 45);">CAT</span>

[Atestado de atendimento ao parecer](https://docs.google.com/document/d/1aJmT4krp91vlagKlfM_nPc53o4kCYTwk/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>

[Despacho para DLC](https://docs.google.com/document/d/1OYKdhxWyjTG-HGMW_-eyjn0wjJgIcQt8/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> e </span>[e-mail para CLI](https://docs.google.com/document/d/1W4ZmBfIOGhqLKGVIcTk9t3YI9pexPX1w/edit?usp=drive_link&ouid=116703752902790383522&rtpof=true&sd=true)<span style="color: rgb(0, 0, 0); white-space: pre-wrap;"> - </span><span style="color: rgb(255, 0, 0);">CAT</span>