|
Órgão
|
20415 - EMPRESA BRASIL DE COMUNICACAO S.A.-EBC
|
|
Unidade da Prestação do Serviço
|
115406 - EBC
|
|
Unidade Gestora Origem do Contrato
|
115406 - EBC
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
2020NE000258
|
|
Unidade Realizadora da Compra
|
115406 - EBC
|
|
Número da Compra
|
04041/2016
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
DIAFI
|
|
Tipo
|
Empenho
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
33.352.394/0001-04 - COMPANHIA ESTADUAL DE AGUAS E ESGOTOS CEDAE
|
|
Processo
|
00000.004041/2016-16
|
|
Objeto
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO NAS INSTALAÇÕES DA EBC, NA CIDADE DO RIO DE JANEIRO/RJ, PARA O EXERCÍCIO DE 2020
|
|
Informações Complementares
|
CONTRATAÇÃO POR TEMPO INDETERMINADO, CONFORME ORIE...
|
|
Vig. Início
|
01/01/2020
|
|
Vig. Fim
|
31/12/2020
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 681.412,22
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 56.784,35
|
|
Valor Acumulado
|
R$ 681.412,20
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/01/2020
|
2020NE000258
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2020NE000258 DE ACORDO COM PROCESSO NÚMERO: 00000.004041/2016-16
|
01/01/2020
|
31/12/2020
|
681.412,22
|
12
|
56.784,35
|
|
16/10/2026
|
2020NE000258
|
Termo de Encerramento
|
|
01/01/2020
|
31/12/2020
|
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 |
|
115406
|
2020NE001440
|
6RJI250C005 - AGUA E ESGOTO SANITARIO NO RJ
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
38.000,00
|
522,22
|
0,00
|
37.477,78
|
0,00
|
0,00
|
0,00
|
0,00
|
|
115406
|
2020NE000979
|
6RJI250C005 - AGUA E ESGOTO SANITARIO NO RJ
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
80.000,00
|
6.324,80
|
0,00
|
73.675,20
|
0,00
|
0,00
|
0,00
|
0,00
|
|
115406
|
2020NE000346
|
6SLD910C091 - PAGAMENTOS DESPESAS EXERC ANTERIORES
|
339092 - DESPESAS DE EXERCICIOS ANTERIORES
|
21.153,53
|
939,93
|
0,00
|
20.213,60
|
0,00
|
0,00
|
0,00
|
0,00
|
|
115406
|
2020NE000258
|
6RJI250C005 - AGUA E ESGOTO SANITARIO NO RJ
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
102.135,70
|
0,00
|
0,00
|
102.135,70
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
0146782910120
|
2020-01-30
|
00000.000148/2020-20
|
2020-01-30
|
20309.20
|
|
0475124710120
|
2020-01-30
|
00000.000148/2020-20
|
2020-01-30
|
0.00
|
|
0475125410120
|
2020-01-30
|
00000.000148/2020-20
|
2020-01-30
|
302.53
|
|
0475127910320
|
2020-03-01
|
00000.000148/2020-20
|
2020-02-14
|
315.15
|
|
0022155010320
|
2020-03-01
|
00000.000148/2020-20
|
2020-02-14
|
293.08
|
|
0447545710320
|
2020-02-01
|
00000.000148/2020-20
|
2020-02-14
|
1848.47
|
|
0475127910120
|
2020-01-30
|
00000.000148/2020-20
|
2020-01-30
|
302.53
|
|
0022155010120
|
2020-01-30
|
00000.000148/2020-20
|
2020-01-30
|
302.53
|
|
0447545710120
|
2020-01-30
|
00000.000148/2020-20
|
2020-01-30
|
813.66
|
|
0146782910220
|
2020-02-01
|
00000.000148/2020-20
|
2020-01-31
|
13249.28
|
|
0475124710220
|
2020-02-01
|
00000.000148/2020-20
|
2020-01-31
|
315.15
|
|
0475125410220
|
2020-02-01
|
00000.000148/2020-20
|
2020-01-31
|
315.15
|
|
0475127910220
|
2020-02-01
|
00000.000148/2020-20
|
2020-03-10
|
315.15
|
|
0022155010220
|
2020-02-01
|
00000.000148/2020-20
|
2020-01-31
|
334.06
|
|
0447545710220
|
2020-02-01
|
00000.000148/2020-20
|
2020-01-31
|
671.41
|
|
0474716310220
|
2020-02-01
|
00000.000148/2020-20
|
2020-01-31
|
23321.86
|
|
0474716311219
|
2020-02-01
|
00000.000148/2020-20
|
2020-02-04
|
20213.60
|
|
0146782910320
|
2020-03-01
|
00000.000148/2020-20
|
2020-01-14
|
14871.80
|
|
0475124710320
|
2020-03-01
|
00000.000148/2020-20
|
2020-02-14
|
315.15
|
|
0475125410320
|
2020-03-01
|
00000.000148/2020-20
|
2020-02-14
|
315.15
|
|
0474716310320
|
2020-01-27
|
00000.000148/2020-20
|
2020-02-14
|
23321.86
|
|
0022155010420
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
324.59
|
|
0146782910420
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
10054.41
|
|
0447545710420
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
1778.39
|
|
0474716310420
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
24101.94
|
|
0475124710420
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
324.59
|
|
0475125410420
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
324.59
|
|
0475127910420
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
324.59
|
|
0474716310520
|
2020-03-26
|
00000.000148/2020-20
|
2020-04-15
|
21769.75
|
|
0022155010520
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
293.08
|
|
0146782910520
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
11182.17
|
|
0447545710520
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
1772.54
|
|
0475124710520
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
293.08
|
|
0475125410520
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
293.08
|
|
0475127910520
|
2020-04-15
|
00000.000148/2020-20
|
2020-04-15
|
293.08
|
|
0146782910620
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
9238.82
|
|
0475124710620
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
334.06
|
|
0475127910620
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
334.06
|
|
0475125410620
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
334.06
|
|
0474716310620
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
24877.99
|
|
0447545710620
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
2024.73
|
|
0022155010620
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
334.06
|
|
04755125410720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
302.53
|
|
0447545710720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
1834.99
|
|
0475124710720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
302.53
|
|
0474716310720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
22545.80
|
|
0475125410820
|
2020-08-20
|
00000.000148/2020-20
|
2020-08-31
|
301.40
|
|
0475127910820
|
2020-08-20
|
00000.000148/2020-20
|
2020-08-31
|
301.40
|
|
0146782910820
|
2020-08-20
|
00000.000148/2020-20
|
2020-08-31
|
15026.23
|
|
0447545710820
|
2020-08-20
|
00000.000148/2020-20
|
2020-08-31
|
2170.95
|
|
0022155010720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
302.53
|
|
0475125410720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
302.53
|
|
0475127910720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
302.53
|
|
022155010920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
313.97
|
|
0475125410920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
313.97
|
|
0146782910920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
9869.54
|
|
0474716310920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
23234.77
|
|
0022155010820
|
2020-08-20
|
00000.000148/2020-20
|
2020-08-31
|
301.40
|
|
0475124710820
|
2020-08-20
|
00000.000148/2020-20
|
2020-08-31
|
301.40
|
|
0146782910720
|
2020-06-08
|
00000.000148/2020-20
|
2020-06-19
|
15598.72
|
|
0474716310820
|
2020-08-20
|
00000.000148/2020-20
|
2020-08-31
|
22461.60
|
|
0474716311020
|
2020-11-09
|
00000.000148/2020-20
|
2020-11-09
|
24011.93
|
|
0475127911020
|
2020-11-09
|
00000.000148/2020-20
|
2020-11-09
|
323.38
|
|
0475124711020
|
2020-11-09
|
00000.000148/2020-20
|
2020-11-09
|
323.38
|
|
0146782911020
|
2020-11-09
|
00000.000148/2020-20
|
2020-11-09
|
16293.80
|
|
0022155011020
|
2020-11-09
|
00000.000148/2020-20
|
2020-11-09
|
323.38
|
|
0475124710920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
313.97
|
|
0475127910920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
313.97
|
|
0447545710920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
2962.85
|
|
0022155010920
|
2020-08-20
|
00000.000148/2020-20
|
2020-09-24
|
313.97
|
|
0475125411120
|
2020-11-10
|
00000.000148/2020-20
|
2020-11-30
|
301.40
|
|
0475127911120
|
2020-11-10
|
00000.000148/2020-20
|
2020-11-30
|
301.40
|
|
0447545711120
|
2020-11-10
|
00000.000148/2020-20
|
2020-11-30
|
982.10
|
|
0474716311120
|
2020-11-10
|
00000.000148/2020-20
|
2020-11-30
|
22832.22
|
|
0475125411020
|
2020-11-09
|
00000.000148/2020-20
|
2020-11-09
|
323.38
|
|
0447545711020
|
2020-11-09
|
00000.000148/2020-20
|
2020-11-09
|
982.10
|
|
0475125411220
|
2020-11-10
|
00000.000148/2020-20
|
2020-12-09
|
313.97
|
|
0475127911220
|
2020-11-10
|
00000.000148/2020-20
|
2020-12-09
|
313.97
|
|
0022155011220
|
2020-11-10
|
00000.000148/2020-20
|
2020-12-09
|
313.97
|
|
0474716311220
|
2020-11-10
|
00000.000148/2020-20
|
2020-12-09
|
26000.64
|
|
0475124711120
|
2020-11-10
|
00000.000148/2020-20
|
2020-11-30
|
605.96
|
|
0022155011120
|
2020-11-10
|
00000.000148/2020-20
|
2020-11-30
|
301.40
|
|
0146782911220
|
2020-11-10
|
00000.000148/2020-20
|
2020-12-09
|
5791.30
|
|
0475124711220
|
2020-11-10
|
00000.000148/2020-20
|
2020-12-09
|
313.97
|
|
0447545711220
|
2020-11-10
|
00000.000148/2020-20
|
2020-12-09
|
982.10
|
|
0146782911120
|
2020-11-10
|
00000.000148/2020-20
|
2020-11-30
|
6113.23
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.298.091-**
|
VALDIRENE FERNANDES DA COSTA
|
Gestor
|
|
***.430.471-**
|
THAÍS ALVES PESSOA RODRIGUES
|
Gestor Substituto
|
|
***.319.037-**
|
GIL DE MELO COSTA
|
Fiscal Administrativo
|
|
***.664.707-**
|
LEILA MARIA DE OLIVEIRA SOUZA
|
Fiscal Administrativo Substituto
|
|
***.439.417-**
|
LUIZ FELIPE MENDES DE ARAUJO
|
Responsável Unidade Requisitante
|
|
|
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
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
