|
Órgão
|
26455 - UNIVERSIDADE FEDERAL DO DELTA DO PARNAIBA
|
|
Unidade Gestora
|
156680 - UFDPAR
|
|
Unidade Gestora Origem do Contrato
|
156680 - UFDPAR
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00001/2023
|
|
Unidade Realizadora da Compra
|
156680 - UFDPAR
|
|
Número da Compra
|
00004/2022
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços de Engenharia
|
|
Subcategoria
|
|
|
Fornecedor
|
13.245.525/0001-39 - GERAWATTS ENGENHARIA LTDA
|
|
Processo
|
23855.006660/2022-26
|
|
Objeto
|
CONTRATAÇÃO, SOB DEMANDA, DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇO DE MANUTENÇÃO PREDIAL PREVENTIVA E CORRETIVA, COM FORNECIMENTO DE PEÇAS, EQUIPAMENTOS, MATERIAIS E MÃO-DE-OBRA, REFERENCIADOS AOS SERVIÇOS E INSUMOS CONSTANTES NOS RELATÓRIOS DE CUSTOS DE COMPOSIÇÕES (CUSTOS TOTAIS DESONERADOS) E DE PREÇOS DE INSUMOS (PREÇOS MEDIANOS) DO SISTEMA NACIONAL DE PESQUISA DE CUSTOS E ÍNDICES DA CONSTRUÇÃO CIVIL SINAPI (PIAUÍ) ATUALIZADO E VIGENTE, PARA A UNIVERSIDADE FEDERAL DO DELTA DO PARNAÍBA (UFDPAR), CONFORME CONDIÇÕES, QUANTIDADES E EXIGÊNCIAS ESTABELECIDAS NO EDITAL E SEUS ANEXOS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
24/02/2023
|
|
Vig. Fim
|
24/02/2026
|
|
Valor Global
|
R$ 1.586.000,00
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 132.166,67
|
|
Valor Acumulado
|
R$ 4.758.000,12
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
23/02/2023
|
00001/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00001/2023 DE ACORDO COM PROCESSO NÚMERO: 23855.006660/2022-26
|
24/02/2023
|
24/02/2025
|
4.758.000,12
|
36
|
132.166,67
|
|
19/02/2024
|
00001/2024
|
Termo Aditivo
|
PRORROGAÇÃO, POR MAIS 12 MESES, DO PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO DE SERVIÇOS CONTINUADOS Nº 01/2023, CONFORME PREVISTO NA CLÁUSULA SEGUNDA - VIGÊNCIA E NOS TERMOS DO INCISO II, DO ART. 57 DA LEI 8.666/93, COM INÍCIO NA DATA DE 24/02/2024 E TÉRMINO EM 24/02/2025.
|
24/02/2024
|
24/02/2025
|
1.586.000,00
|
12
|
132.166,67
|
|
19/02/2025
|
00001/2025
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO Nº 01/2023, POR 12 (DOZE) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 24/02/2025 A 24/02/2026, NOS TERMOS DO ART. 57, (II OU IV), DA LEI N.º 8.666, DE 1993.
|
24/02/2025
|
24/02/2026
|
1.586.000,00
|
12
|
132.166,67
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
156680
|
2023NE000034
|
M20RKG01CDN - CONTRATOS EM GERAL - UFDPAR
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
450.000,00
|
0,00
|
0,00
|
450.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
156680
|
2023NE000106
|
M20RKG01CDN - CONTRATOS EM GERAL - UFDPAR
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
350.000,00
|
2.546,15
|
321.982,93
|
25.470,92
|
5.092,30
|
0,00
|
0,00
|
321.982,93
|
|
156680
|
2024NE000161
|
M8282G01CDN - CONTRATOS EM GERAL DA UFDPAR
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
300.000,00
|
241.081,36
|
3.405,23
|
55.513,41
|
0,00
|
0,00
|
0,00
|
0,00
|
|
156680
|
2024NE000240
|
M20RKG01CDN - CONTRATOS EM GERAL - UFDPAR
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
100.000,00
|
100.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
156680
|
2024NE000027
|
M20RKG01CDN - CONTRATOS EM GERAL - UFDPAR
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
550.000,00
|
0,00
|
5.433,78
|
544.566,22
|
0,00
|
0,00
|
0,00
|
0,00
|
|
156680
|
2025NE000048
|
M20RKG01CDN - CONTRATOS EM GERAL - UFDPAR
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.200.200,00
|
996.984,38
|
487,82
|
202.727,80
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
974
|
2024-07-23
|
23855.005622/2024-13
|
2024-08-13
|
4941.44
|
|
973
|
2024-07-23
|
23855.005622/2024-13
|
2024-08-13
|
5204.64
|
|
972
|
2024-07-23
|
23855.005622/2024-13
|
2024-08-13
|
1152.56
|
|
980
|
2024-08-06
|
23855.005763/2024-86
|
2024-08-16
|
2603.45
|
|
00000869
|
2023-11-24
|
23855.007499/2023-68
|
2023-11-27
|
16076.06
|
|
825
|
2023-05-31
|
23855.003727/2023-62
|
2023-05-31
|
6284.78
|
|
00000828
|
2023-06-16
|
23855.006660/2022-26
|
2023-06-20
|
29279.84
|
|
00000829
|
2023-06-16
|
23855.004170/2023-32
|
2023-06-21
|
42921.09
|
|
827
|
2023-06-16
|
23855.004198/2023-52
|
2023-06-22
|
20994.95
|
|
00000831
|
2023-06-28
|
23855.004366/2023-75
|
2023-06-29
|
11443.33
|
|
23855.004385/2023
|
2023-06-29
|
23855.006660/2022-26
|
2023-06-30
|
19536.12
|
|
23855.004407/2023
|
2023-06-29
|
23855.006660/2022-26
|
2023-06-29
|
56292.23
|
|
23855.004462/2023
|
2023-07-04
|
23855.006660/2022-26
|
2023-07-04
|
78219.49
|
|
1007
|
2024-09-10
|
23855.006627/2024-38
|
2024-09-12
|
14883.67
|
|
854
|
2023-09-22
|
23855.006336/2023-41
|
2023-10-02
|
7165.47
|
|
00000850
|
2023-09-18
|
23855.005942/2023-09
|
2023-09-18
|
45568.04
|
|
00000853
|
2023-09-22
|
23855.006096/2023-22
|
2023-09-25
|
8486.26
|
|
00000863
|
2023-10-18
|
23855.006675/2023-06
|
2023-10-20
|
16896.39
|
|
865
|
2023-10-31
|
23855.006984/2023-05
|
2023-11-01
|
79204.90
|
|
00000870
|
2023-11-24
|
23855.007539/2023-55
|
2023-11-28
|
15311.16
|
|
00000906
|
2024-03-08
|
23855.001653/2024-88
|
2024-03-11
|
29296.42
|
|
888
|
2023-12-05
|
23855.007723/2023-34
|
2023-12-05
|
130656.75
|
|
00000895
|
2023-12-21
|
23855.008226/2023-33
|
2023-12-21
|
25659.39
|
|
00000894
|
2023-12-18
|
23855.008111/2023-34
|
2023-12-18
|
91552.88
|
|
00000896
|
2023-12-22
|
23855.008244/2023-32
|
2023-12-22
|
95904.72
|
|
934
|
2024-05-31
|
23855.003859/2024-84
|
2024-06-04
|
4498.70
|
|
926
|
2024-05-16
|
23855.003742/2024-42
|
2024-05-27
|
356.20
|
|
00000916
|
2024-04-16
|
23855.002691/2024-95
|
2024-04-17
|
30299.64
|
|
00000913
|
2024-04-02
|
23855.002318/2024-78
|
2024-04-03
|
37598.17
|
|
921
|
2024-05-08
|
23855.003341/2024-05
|
2024-05-13
|
36993.37
|
|
929
|
2024-05-29
|
23855.003818/2024-27
|
2024-06-03
|
2922.54
|
|
924
|
2024-05-14
|
23855.003755/2024-79
|
2024-05-27
|
47351.51
|
|
931
|
2024-05-31
|
23855.003859/2024-84
|
2024-06-04
|
3160.49
|
|
935
|
2024-06-03
|
23855.003895/2024-82
|
2024-06-04
|
2595.99
|
|
932
|
2024-05-31
|
23855.003859/2024-84
|
2024-06-04
|
16557.10
|
|
939
|
2024-06-03
|
23855.003895/2024-82
|
2024-06-04
|
18422.48
|
|
937
|
2024-06-03
|
23855.003895/2024-82
|
2024-06-04
|
1615.44
|
|
936
|
2024-06-03
|
23855.003895/2024-82
|
2024-06-04
|
3489.32
|
|
00000940
|
2024-06-04
|
23855.003926/2024-21
|
2024-06-04
|
2759.30
|
|
1001
|
2024-09-04
|
23855.006556/2024-15
|
2024-09-11
|
1600.29
|
|
00000956
|
2024-07-08
|
23855.005033/2024-08
|
2024-07-15
|
20592.43
|
|
00000977
|
2024-07-30
|
23855.006660/2022-26
|
2024-07-30
|
10160.42
|
|
00000968
|
2024-07-19
|
23855.005240/2024-45
|
2024-07-23
|
3766.94
|
|
959
|
2024-07-15
|
23855.005340/2024-61
|
2024-07-25
|
20387.48
|
|
960
|
2024-07-15
|
23855.005340/2024-61
|
2024-07-25
|
31810.47
|
|
961
|
2024-07-15
|
23855.005340/2024-61
|
2024-07-25
|
2705.26
|
|
965
|
2024-07-19
|
23855.005340/2024-61
|
2024-07-25
|
4535.85
|
|
969
|
2024-07-19
|
23855.005340/2024-61
|
2024-07-25
|
4296.17
|
|
970
|
2024-07-19
|
23855.005340/2024-61
|
2024-07-25
|
2274.93
|
|
0000984
|
2024-08-06
|
23855.005656/2024-65
|
2024-08-15
|
4227.25
|
|
00000985
|
2024-08-06
|
23855.005656/2024-65
|
2024-08-15
|
6204.46
|
|
00000986
|
2024-08-06
|
23855.005656/2024-65
|
2024-08-15
|
4328.13
|
|
00000987
|
2024-08-06
|
23855.005656/2024-65
|
2024-08-15
|
3043.13
|
|
979
|
2024-08-06
|
23855.005764/2024-59
|
2024-08-16
|
2532.03
|
|
991
|
2024-08-08
|
23855.006152/2024-59
|
2024-08-28
|
7463.92
|
|
998
|
2024-08-29
|
23855.006276/2024-09
|
2024-09-02
|
4040.79
|
|
997
|
2024-08-28
|
23855.006310/2024-61
|
2024-09-03
|
27311.55
|
|
978
|
2024-08-01
|
23855.006327/2024-87
|
2024-09-03
|
28905.38
|
|
1034
|
2024-11-08
|
23855.010217/2024-11
|
2024-11-21
|
10853.96
|
|
1002
|
2024-09-04
|
23855.006619/2024-60
|
2024-09-12
|
2429.47
|
|
1003
|
2024-09-05
|
23855.006625/2024-92
|
2024-09-05
|
4553.43
|
|
1026
|
2024-10-10
|
23855.007476/2024-07
|
2024-10-16
|
2990.01
|
|
1028
|
2024-10-29
|
23855.007862/2024-61
|
2024-10-30
|
1396.17
|
|
1025
|
2024-10-10
|
23855.007501/2024-11
|
2024-10-16
|
2135.62
|
|
1024
|
2024-10-10
|
23855.007506/2024-70
|
2024-10-16
|
4185.36
|
|
00001023
|
2024-10-09
|
23855.007851/2024-67
|
2024-10-29
|
8800.00
|
|
1027
|
2024-10-29
|
23855.007858/2024-72
|
2024-10-30
|
2592.45
|
|
00001057
|
2024-12-11
|
23855.010859/2024-40
|
2024-12-12
|
7132.73
|
|
1039
|
2024-11-11
|
23855.010119/2024-38
|
2024-11-14
|
983.73
|
|
1038
|
2024-11-11
|
23855.010117/2024-92
|
2024-11-14
|
711.32
|
|
1035
|
2024-11-08
|
23855.010227/2024-32
|
2024-11-21
|
5572.07
|
|
1043
|
2024-11-19
|
23855.010362/2024-73
|
2024-11-26
|
6993.30
|
|
1047
|
2024-12-03
|
23855.010583/2024-23
|
2024-12-04
|
1230.63
|
|
00001048
|
2024-12-03
|
23855.010597/2024-33
|
2024-12-04
|
2425.28
|
|
00001033
|
2024-11-07
|
23855.010675/2024-61
|
2024-12-06
|
5948.11
|
|
00001044
|
2024-11-19
|
23855.010680/2024-23
|
2024-12-06
|
3187.20
|
|
00001058
|
2024-12-11
|
23855.010866/2024-45
|
2024-12-12
|
764.10
|
|
1063
|
2024-12-16
|
23855.010934/2024-52
|
2024-12-16
|
2151.72
|
|
00001061
|
2024-12-16
|
23855.010936/2024-95
|
2024-12-16
|
28302.13
|
|
1040
|
2024-11-11
|
23855.010957/2024-13
|
2024-12-17
|
16821.07
|
|
1049
|
2024-12-03
|
23855.010959/2024-56
|
2024-12-17
|
6961.79
|
|
1050
|
2024-12-03
|
23855.010963/2024-45
|
2024-12-17
|
16960.86
|
|
1059
|
2024-12-11
|
23855.010966/2024-61
|
2024-12-17
|
939.82
|
|
1060
|
2024-12-11
|
23855.010968/2024-07
|
2024-12-17
|
5007.00
|
|
1072
|
2025-01-24
|
23855.000430/2025-29
|
2025-01-27
|
11019.35
|
|
1069
|
2025-01-17
|
23855.000359/2025-06
|
2025-01-22
|
3037.13
|
|
1075
|
2025-02-03
|
23855.0006092025-46
|
2025-02-04
|
111374.45
|
|
1106
|
2025-04-08
|
23855.002457/2025-08
|
2025-04-09
|
3831.47
|
|
1085
|
2025-03-11
|
23855.001458/2025-15
|
2025-03-12
|
5484.77
|
|
1088
|
2025-03-12
|
23855.001530/2025-11
|
2025-03-14
|
319.17
|
|
1090
|
2025-03-14
|
23855.001556/2025-85
|
2025-03-14
|
7466.07
|
|
00001086
|
2025-03-11
|
23855.001458/2025-15
|
2025-03-14
|
6472.34
|
|
1093
|
2025-03-18
|
23855.001730/2025-43
|
2025-03-20
|
1718.53
|
|
1091
|
2025-03-14
|
23855.001578/2025-73
|
2025-03-17
|
79088.44
|
|
00001112
|
2025-04-16
|
23855.002721/2025-58
|
2025-04-16
|
3243.99
|
|
00001097
|
2025-03-20
|
23855.001772/2025-73
|
2025-03-21
|
15444.96
|
|
00001099
|
2025-03-31
|
23855.002234/2025-16
|
2025-04-01
|
27317.84
|
|
00001129
|
2025-06-04
|
23855.003998/2025-14
|
2025-06-11
|
5938.49
|
|
00001126
|
2025-05-27
|
23855.003722/2025-94
|
2025-05-29
|
9990.33
|
|
00001130
|
2025-06-04
|
23855.003998/2025-14
|
2025-06-11
|
246.16
|
|
00001109
|
2025-04-15
|
23855.002721/2025-58
|
2025-04-16
|
5013.01
|
|
00001110
|
2025-04-16
|
23855.002721/2025-58
|
2025-04-16
|
3971.07
|
|
1111
|
2025-04-16
|
23855.002722/2025-31
|
2025-04-16
|
1449.87
|
|
00001116
|
2025-05-02
|
23855.003023/2025-52
|
2025-05-05
|
4799.93
|
|
00001115
|
2025-05-02
|
23855.003023/2025-52
|
2025-05-05
|
2946.53
|
|
00001123
|
2025-05-16
|
23855.003473/2025-27
|
2025-05-19
|
4653.13
|
|
1131
|
2025-06-04
|
23855.003878/2025-53
|
2025-06-05
|
2687.83
|
|
1120
|
2025-05-13
|
23855.003399/2025-85
|
2025-05-15
|
60665.94
|
|
1121
|
2025-05-13
|
23855.003357/2025-55
|
2025-05-14
|
79901.74
|
|
1132
|
2025-06-04
|
23855.003874/2025-64
|
2025-06-05
|
9340.49
|
|
1133
|
2025-06-04
|
23855.004044/2025-33
|
2025-06-12
|
1058.55
|
|
1140
|
2025-06-27
|
23855.004406/2025-56
|
2025-06-27
|
977.14
|
|
1137
|
2025-06-17
|
23855.004293/2025-03
|
2025-06-24
|
23701.06
|
|
00001139
|
2025-06-23
|
23855.004372/2025-04
|
2025-06-25
|
2422.82
|
|
1141
|
2025-07-01
|
23855.004536/2025-38
|
2025-07-03
|
42338.14
|
|
00001153
|
2025-08-01
|
23855.005231/2025-91
|
2025-08-04
|
3706.31
|
|
00001154
|
2025-08-01
|
23855.005231/2025-91
|
2025-08-04
|
2669.93
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
MANUTENÇÃO / REFORMA PREDIAL
|
0.793
|
2000000
|
1586000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.585.234-**
|
MOYSES BARBOSA DA SILVA FILHO
|
Gestor
|
|
***.941.903-**
|
PAULO HENRIQUE MALVEIRA VASCONCELOS
|
Fiscal Titular
|
|
***.678.163-**
|
WIARLLEY MARLEY OLIVEIRA DA SILVA
|
Fiscal Titular
|
|
***.222.773-**
|
WALFRANIO FREIRE MORAES
|
Fiscal Titular
|
|
***.370.853-**
|
HEULLY FERNANDES DE LIMA
|
Fiscal Titular
|
|
***.013.013-**
|
NATANAEL LIMA RIBEIRO DE SOUSA
|
Fiscal Titular
|
|
***.585.234-**
|
MOYSES BARBOSA DA SILVA FILHO
|
Gestor
|
|
***.152.113-**
|
ISMAR COSTA LIMA JÚNIOR
|
Fiscal Titular
|
|
***.954.053-**
|
RAYSON JOSÉ BEZERRA DE FARIAS
|
Fiscal Titular
|
|
***.370.853-**
|
HEULLY FERNANDES DE LIMA
|
Fiscal Titular
|
|
***.013.013-**
|
NATANAEL LIMA RIBEIRO DE SOUSA
|
Fiscal Titular
|
|
|
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
|
|
