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Órgão 26262 - UNIVERSIDADE FEDERAL DE SAO PAULO
Unidade da Prestação do Serviço 153031 - UNIFESP
Unidade Gestora Origem do Contrato 153031 - UNIFESP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00128/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 153031 - UNIFESP
Número da Compra 00074/2023
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Termo de Adesão
Categoria Serviços
Subcategoria
Fornecedor 43.776.517/0001-80 - COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO - SABESP
Processo 23089.008604/2023-71
Objeto : Contratação da Companhia de Saneamento Básico do Estado de São Paulo (SABESP), por tempo indeterminado, para fornecimento de serviços de abastecimento de água e de coleta e tratamento/ destino final de esgotos sanitários para atender às necessidades da Universidade Federal de São Paulo - Campus São José dos Campos
Informações Complementares
Vig. Início 10/10/2023
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 1.379.335,80
Núm. Parcelas Indeterminado
Valor Parcela R$ 1.379.335,80
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
10/10/2023 00128/2023 Termo de Adesão CELEBRAÇÃO DO CONTRATO: 00128/2023 DE ACORDO COM PROCESSO NÚMERO: 23089.008604/2023-71 10/10/2023 17/10/2026 1.379.335,80 1 1.379.335,80
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
153031 2023NE001833 M20RKG01SJN - SAO JOSE DOS CAMPOS- EXCETO POS STRICTO SENSU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 76.760,00 46.698,47 0,00 30.061,53 46.698,47 13.600,26 24.170,48 22.527,99
153031 2024NE001279 M20RKG01SJN - SAO JOSE DOS CAMPOS- EXCETO POS STRICTO SENSU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
153031 2024NE001974 M20RKG01SJN - SAO JOSE DOS CAMPOS- EXCETO POS STRICTO SENSU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 25.000,00 25.000,00 0,00 0,00 0,00 0,00 0,00 0,00
153031 2024NE000253 M20RKG01SJN - SAO JOSE DOS CAMPOS- EXCETO POS STRICTO SENSU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 156.247,02 5.288,38 15.488,42 135.470,22 0,00 0,00 0,00 0,00
153031 2025NE000230 M20RKG01SJN - SAO JOSE DOS CAMPOS- EXCETO POS STRICTO SENSU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 301.280,55 28.701,91 3.170,58 269.408,06 0,00 0,00 0,00 0,00
153031 2025NE002108 M20RKG01SJN - SAO JOSE DOS CAMPOS- EXCETO POS STRICTO SENSU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.428,40 15.428,40 0,00 0,00 0,00 0,00 0,00 0,00
153031 2026NE000250 M20RKG01SJN - SAO JOSE DOS CAMPOS- EXCETO POS STRICTO SENSU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 250.011,09 29.648,71 41.508,42 178.853,96 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
SOR202662227386 2026-06-24 23089.008604/2023-71 2026-07-24 17388.45
SOR202666986032 2026-07-08 23089.008604/2023-71 2026-07-24 3125.37
SOR202666985552 2026-07-08 23089.008604/2023-71 2026-07-24 3569.93
SOR202676119492 2026-08-06 23089.008604/2023-71 2026-08-20 4088.59
SOR202676119017 2026-08-06 23089.008604/2023-71 2026-08-20 1198.92
SOR202676119385 2026-08-06 23089.008604/2023-71 2026-08-20 126.12
SOR202671761235 2026-07-21 23089.008604/2023-71 2026-08-20 11794.36
SOR202681387893 2026-08-21 23089.008604/2023-71 2026-09-08 14009.88
SOR202685274360 2026-09-04 23089.008604/2023-71 2026-09-09 2900.91
SOR202685273815 2026-09-04 23089.008604/2023-71 2026-09-09 5874.90
SOR202685274253 2026-09-04 23089.008604/2023-71 2026-09-09 217.40
SOR202692018949 2026-09-22 23089.008604/2023-71 2026-10-14 35726.70
SOR202695429864 2026-10-06 23089.008604/2023-71 2026-10-14 2532.62
SOR202695430315 2026-10-06 23089.008604/2023-71 2026-10-14 234.88
SOR202695430421 2026-10-06 23089.008604/2023-71 2026-10-14 3014.22
SOR20248943637 2024-01-23 23089.008604/2023-71 2024-02-09 2712.70
SOR202413725917 2024-02-08 23089.020612/2023-96 2024-02-09 900.03
SOR202413726407 2024-02-08 23089.020612/2023-96 2024-02-09 130.19
SOR202413726707 2024-02-08 23089.020612/2023-96 2024-02-09 617.57
SOR202418835008 2024-02-21 23089.020612/2023-96 2024-02-27 10160.20
SOR202421738280 2024-03-06 23089.008604/2023-71 2024-03-07 848.67
SOR202421737725 2024-03-06 23089.008604/2023-71 2024-03-07 1894.09
SOR202421738158 2024-03-06 23089.008604/2023-71 2024-03-07 130.19
SOR202428300965 2024-03-21 23089.020612/2023-96 2024-04-05 4970.13
SOR202432118002 2024-04-04 23089.020612/2023-96 2024-04-05 130.19
SOR202440464159 2024-04-24 23089.008604/2023-71 2024-05-15 18030.47
SOR202432118252 2024-04-04 23089.020612/2023-96 2024-04-05 1054.09
SOR202432117671 2024-04-04 23089.020612/2023-96 2024-04-05 3330.62
SOR202444732631 2024-05-10 23089.008604/2023-71 2024-05-15 1002.73
SOR202444732107 2024-05-10 23089.008604/2023-71 2024-05-15 5704.71
SOR202444732523 2024-05-10 23089.008604/2023-71 2024-05-15 130.19
SOR202449916489 2024-05-23 23089.020612/2023-96 2024-06-10 9464.28
SOR202455568170 2024-06-07 23089.020612/2023-96 2024-06-10 2133.74
SOR202455567641 2024-06-07 23089.020612/2023-96 2024-06-10 2779.42
SOR202455568049 2024-06-07 23089.020612/2023-96 2024-06-10 132.61
SOR202465368713 2024-07-03 23089.020612/2023-96 2024-07-05 139.25
SOR202463526321 2024-06-24 23089.020612/2023-96 2024-07-05 2797.72
SOR202465368834 2024-07-03 23089.020612/2023-96 2024-07-05 2867.32
SOR202465368306 2024-07-03 23089.020612/2023-96 2024-07-05 2275.67
SOR202473380914 2024-07-23 23089.020612/2023-96 2024-08-20 6243.23
SOR202479980008 2024-08-13 23089.020612/2023-96 2024-08-20 2380.08
SOR202479979508 2024-08-13 23089.020612/2023-96 2024-08-20 2971.73
SOR202479979798 2024-08-13 23089.020612/2023-96 2024-08-20 139.25
SOR202488053720 2024-09-05 23089.020612/2023-96 2024-09-09 138.68
SOR202483785873 2024-08-22 23089.020612/2023-96 2024-09-09 15744.03
SOR202488053839 2024-09-05 23089.020612/2023-96 2024-09-09 1196.20
SOR202488053320 2024-09-05 23089.020612/2023-96 2024-09-09 2240.23
SOR/2024/83785873 2024-08-22 23089.020612/2023-96 2024-10-14 12887.07
SOR202495137163 2024-09-26 23089.020612/2023-96 2024-10-09 20720.65
SOR202497987859 2024-10-07 23089.020612/2023-96 2024-10-09 1544.02
SOR202497987388 2024-10-07 23089.020612/2023-96 2024-10-09 2483.79
SOR202497987757 2024-10-07 23089.020612/2023-96 2024-10-09 138.56
SOR2024106096810 2024-10-25 23089.008604/2023-71 2024-11-14 11567.42
SOR2024109290959 2024-11-07 23089.008604/2023-71 2024-11-14 138.56
SOR2024109290523 2024-11-07 23089.008604/2023-71 2024-11-14 5268.05
SOR2024109291076 2024-11-07 23089.008604/2023-71 2024-11-14 2588.21
SOR2024118228448 2024-12-05 23089.020612/2023-96 2024-12-09 3145.06
SOR2024118227905 2024-12-05 23089.020612/2023-96 2024-12-09 2483.79
SOR2024116292609 2024-11-28 23089.020612/2023-96 2024-12-09 14595.29
SOR2024118228331 2024-12-05 23089.020612/2023-96 2024-12-09 138.56
SOR2024124846622 2024-12-23 23089.020612/2023-96 2025-01-15 16555.24
SOR20253306432 2025-01-08 23089.020612/2023-96 2025-01-15 3878.86
SOR20253305910 2025-01-08 23089.020612/2023-96 2025-01-15 3884.36
SOR2024111899497 2024-11-13 23089.020612/2023-96 2025-01-15 138.56
SOR202514710541 2025-02-07 23089.020612/2023-96 2025-02-10 2657.81
SOR202514710067 2025-02-07 23089.020612/2023-96 2025-02-10 1196.08
SOR202514710424 2025-02-07 23089.020612/2023-96 2025-02-10 143.74
SOR20258975208 2025-01-22 23089.020612/2023-96 2025-03-12 27681.28
SOR202523775621 2025-03-07 23089.020612/2023-96 2025-03-12 5650.88
SOR202523776007 2025-03-07 23089.020612/2023-96 2025-03-12 138.56
SOR202523776124 2025-03-07 23089.020612/2023-96 2025-03-12 7460.65
SOR202520872183 2025-02-22 23089.020612/2023-96 2025-03-11 20581.44
SOR202534698369 2025-04-04 23089.020612/2023-96 2025-04-14 16231.04
SOR202534697878 2025-04-04 23089.020612/2023-96 2025-04-14 5998.92
SOR202530385536 2025-03-21 23089.020612/2023-96 2025-04-14 8817.97
SOR202534698253 2025-04-04 23089.020612/2023-96 2025-04-14 154.98
SOR202541809800 2025-04-23 23089.020612/2023-96 2025-05-09 14895.54
SOR202545210122 2025-05-07 23089.020612/2023-96 2025-05-09 2901.44
SOR202545209604 2025-05-07 23089.020612/2023-96 2025-05-09 3980.34
SOR202545210006 2025-05-07 23089.020612/2023-96 2025-05-09 237.09
SOR202555226562 2025-06-05 23089.020612/2023-96 2025-06-09 1787.73
SOR202550433279 2025-05-21 23089.008604/2023-71 2025-06-13 20511.82
SOR202555226063 2025-06-05 23089.020612/2023-96 2025-06-09 3910.72
SOR202555226448 2025-06-05 23089.020612/2023-96 2025-06-09 269.93
SOR202564660864 2025-06-24 23089.008604/2023-71 2025-07-15 22008.37
SOR202567151230 2025-07-04 23089.008604/2023-71 2025-07-15 171.40
SOR202567151344 2025-07-04 23089.008604/2023-71 2025-07-15 1892.14
SOR202567150829 2025-07-04 23089.008604/2023-71 2025-07-15 5059.23
SOR202579971142 2025-08-07 23089.008604/2023-71 2025-08-28 5059.23
SOR202579971516 2025-08-07 23089.008604/2023-71 2025-08-28 286.36
SOR202575186002 2025-07-22 23089.008604/2023-71 2025-08-28 14247.26
SOR202579971630 2025-08-07 23089.008604/2023-71 2025-08-28 1857.34
SOR2025106695694 2025-10-22 23089.020612/2023-96 2025-11-25 6381.75
SOR202586636078 2025-08-25 23089.008604/2023-71 2025-10-30 16474.67
SOR202589957077 2025-09-05 23089.008604/2023-71 2025-10-30 2100.96
SOR202589956608 2025-09-05 23089.008604/2023-71 2025-10-30 3145.06
SOR202589956964 2025-09-05 23089.008604/2023-71 2025-10-30 286.36
SOR202597104552 2025-09-24 23089.008604/2023-71 2025-11-04 20384.27
SOR202599065564 2025-10-03 23089.008604/2023-71 2025-11-04 2804.56
SOR202599065081 2025-10-03 23089.008604/2023-71 2025-11-04 3399.62
SOR202599065450 2025-10-03 23089.008604/2023-71 2025-11-04 309.29
SOR2025111978575 2025-11-07 23089.020612/2023-96 2025-11-25 2664.65
SOR2025111978098 2025-11-07 23089.020612/2023-96 2025-11-25 1867.38
SOR2025111978462 2025-11-07 23089.020612/2023-96 2025-11-25 198.24
SOR2025119066347 2025-11-24 23089.020612/2023-96 2025-12-08 17399.31
SOR2025121476943 2025-12-05 23089.020612/2023-96 2025-12-08 2035.92
SOR2025121476441 2025-12-05 23089.020612/2023-96 2025-12-08 2413.26
SOR2025121476831 2025-12-05 23089.020612/2023-96 2025-12-08 755.41
SOR20263305058 2026-01-07 23089.020612/2023-96 2026-01-08 2553.41
SOR2025128623992 2025-12-24 23089.020612/2023-96 2026-01-09 26658.61
SOR20263305562 2026-01-07 23089.020612/2023-96 2026-01-09 2135.76
SOR20263305451 2026-01-07 23089.020612/2023-96 2026-01-09 154.98
SOR202612908768 2026-02-06 23089.020612/2023-96 2026-02-19 824.55
SOR202612908270 2026-02-06 23089.020612/2023-96 2026-02-19 195.53
SOR20269044391 2026-01-21 23089.020612/2023-96 2026-02-19 16438.56
SOR202618643631 2026-02-20 23089.020612/2023-96 2026-03-16 19580.05
SOR202622021264 2026-03-05 23089.020612/2023-96 2026-03-16 3978.13
SOR202622021746 2026-03-05 23089.020612/2023-96 2026-03-16 2199.69
SOR202622021635 2026-03-05 23089.020612/2023-96 2026-03-16 147.52
SOR202620104691 2026-02-27 23089.020612/2023-96 2026-03-16 370.06
SOR202630574480 2026-03-24 23089.020612/2023-96 2026-04-07 19263.90
SOR202632564047 2026-04-06 23089.020612/2023-96 2026-04-07 2475.63
SOR202632563584 2026-04-06 23089.020612/2023-96 2026-04-07 2462.58
SOR202632563939 2026-04-06 23089.020612/2023-96 2026-04-07 1865.76
SOR202644249025 2026-05-07 23089.020612/2023-96 2026-05-08 2643.75
SOR202644248536 2026-05-07 23089.020612/2023-96 2026-05-08 3578.69
SOR202644248919 2026-05-07 23089.020612/2023-96 2026-05-08 380.72
SOR202640889486 2026-04-24 23089.020612/2023-96 2026-05-08 16292.42
SOR202612908657 2026-02-06 23089.020612/2023-96 2026-02-19 370.06
SOR202652261431 2026-05-25 23089.020612/2023-96 2026-06-08 27872.75
SOR202654203096 2026-06-05 23089.020612/2023-96 2026-06-10 2458.52
SOR202654202641 2026-06-05 23089.020612/2023-96 2026-06-10 3569.93
SOR202654202989 2026-06-05 23089.020612/2023-96 2026-06-10 585.26
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 60 22988.93 1379335.8000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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