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Órgão 20301 - COMISSAO NACIONAL DE ENERGIA NUCLEAR
Unidade da Prestação do Serviço 113202 - CNEN - IPEN
Unidade Gestora Origem do Contrato 113202 - CNEN - IPEN
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00037/2023
Unidade Realizadora da Compra 113202 - CNEN - IPEN
Número da Compra 00058/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes SEGAP - Serviço de Gestão de Almoxarifado e Patrim...
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 43.843.358/0003-50 - AIR PRODUCTS BRASIL LTDA.
Processo 01342.002357/2023-19
Objeto FORNECIMENTO DE GASES ESPECIAIS E INDUSTRIAIS DE USO LABORATORIAL, COM LOCAÇÃO DE CILINDROS, ACOMPANHADOS DE GARANTIA E ASSISTÊNCIA TÉCNICA PARA O IPEN-CNEN
Informações Complementares
Vig. Início 21/11/2023
Vig. Fim 21/11/2024
Situação Encerrado
Valor Global R$ 765.517,59
Núm. Parcelas 12
Valor Parcela R$ 63.793,13
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
16/11/2023 00037/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00037/2023 DE ACORDO COM PROCESSO NÚMERO: 01342.002357/2023-19 21/11/2023 21/11/2024 765.517,59 12 63.793,13
16/10/2026 00037/2023 Termo de Encerramento 21/11/2023 21/11/2024 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
113202 2023NE000668 24780000013 - PRODUCAO E FORNECIMENTO DE RADIOFARMACOS 339030 - MATERIAL DE CONSUMO 156.572,02 132.271,65 12.001,25 12.299,12 132.271,65 0,00 0,00 144.272,90
113202 2023NE000669 24780000013 - PRODUCAO E FORNECIMENTO DE RADIOFARMACOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 35.118,29 35.118,29 0,00 0,00 35.118,29 0,00 0,00 35.118,29
113202 2024NE000117 24780000015 - PRODUCAO E FORNECIMENTO DE RADIOFARMACOS AO 339030 - MATERIAL DE CONSUMO 259.243,10 0,00 2.334,44 256.908,66 0,00 0,00 0,00 0,00
113202 2024NE000118 24780000015 - PRODUCAO E FORNECIMENTO DE RADIOFARMACOS AO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 98.973,03 0,00 765,95 98.207,08 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1214075 2023-12-04 01342.006355/2023-07 2023-12-05 1392.02
1217678 2023-12-15 01342.006691/2023-41 2023-12-19 1251.02
1216480 2023-12-11 01342.006527/2023-34 2023-12-15 122.21
1218910 2023-12-20 01342.006790/2023-23 2023-12-26 2757.80
1219874 2023-12-27 01342.006836/2023-12 2023-12-27 3143.36
1214931 2023-12-06 01342.006441/2023-10 2023-12-08 2229.12
1249913 2024-04-05 01342.001675/2024-43 2024-04-09 1531.21
1224096 2024-01-15 01342.000318/2024-68 2024-01-17 1327.23
1255441 2024-04-24 01342.001958/2024-95 2024-04-25 6371.43
1230235 2024-02-05 01342.000699/2024-85 2024-02-07 591.69
1233325 2024-02-16 01342.000830/2024-12 2024-02-21 2068.28
1245913 2024-03-25 01342.001470/2024-68 2024-03-26 3804.57
1235137 2024-02-21 01342.000928/2024-61 2024-02-23 6755.58
1236492 2024-02-23 01342.000934/2024-19 2024-02-26 2382.03
1242265 2024-03-13 01342.001311/2024-63 2024-03-14 1302.71
1248438 2024-04-01 01342.001585/2024-52 2024-04-03 1131.01
1246752 2024-03-27 01342.001511/2024-16 2024-04-03 6712.43
428022213 2024-06-04 01342.002740/2024-58 2024-06-05 62.51
1290085 2024-08-09 01342.004022/2024-16 2024-08-12 1536.01
1249207 2024-04-03 01342.001607/2024-84 2024-04-05 1253.22
1291875 2024-08-14 01342.004120/2024-53 2024-08-15 3919.79
214074 2023-12-04 01342.006349/2023-41 2023-12-05 158.95
1415589 2023-12-06 01342.006497/2023-66 2023-12-12 4465.78
1218036 2023-12-18 01342.006696/2023-74 2023-12-19 261.08
1224794 2024-01-17 01342.000357/2024-65 2024-01-18 1030.05
1223673 2024-01-12 01342.000264/2024-31 2024-01-15 5281.23
1225962 2024-01-22 01342.000420/2024-63 2024-01-23 5755.24
1226679 2024-01-24 01342.000467/2024-27 2024-01-26 2472.35
426738000 2024-02-05 01342.002357/2023-19 2024-02-06 9549.57
427375406 2024-04-03 01342.001622/2024-22 2024-04-04 12562.18
1225381 2024-01-19 01342.000400/2024-92 2024-01-22 2741.42
1229883 2024-02-02 01342.000644/2024-75 2024-02-06 10553.98
01230235 2024-02-05 01342.002357/2023-19 2024-02-07 591.69
1234554 2024-02-20 01342.000878/2024-12 2024-02-21 1622.46
1235136 2024-02-21 01342.000911/2024-12 2024-02-23 1646.42
1236887 2024-02-26 01342.000967/2024-69 2024-02-27 4087.63
1237562 2024-02-28 01342.001021/2024-10 2024-03-01 2235.65
427049985 2024-03-04 01342.001126/2024-79 2024-03-05 9021.09
1238937 2024-03-04 01342.001132/2024-26 2024-03-05 2307.63
1239745 2024-03-06 01342.001175/2024-10 2024-03-07 4609.77
1241448 2024-03-11 01342.001300/2024-83 2024-03-14 2405.88
1243333 2024-03-15 01342.001344/2024-11 2024-03-19 1368.43
1243913 2024-03-18 01342.001411/2024-90 2024-03-22 718.09
1245247 2024-03-22 01342.001448/2024-18 2024-03-25 3814.62
1292449 2024-08-16 01342.004148/2024-91 2024-08-16 2197.22
428022162 2024-06-04 01342.002740/2024-58 2024-06-05 12586.42
1299375 2024-09-06 01342.004512/2024-12 2024-09-06 1200.60
1261156 2024-05-10 01342.002323/2024-13 2024-05-14 5810.32
1262644 2024-05-16 01342.002425/2024-21 2024-05-17 4943.96
1263869 2024-05-20 01342.002457/2024-26 2024-05-20 4723.35
1264855 2024-05-22 01342.002532/2024-59 2024-05-23 391.49
1264856 2024-05-22 01342.002532/2024-59 2024-05-23 935.38
1265635 2024-05-24 01342.002578/2024-78 2024-05-27 4748.97
1266266 2024-05-27 01342.002592/2024-71 2024-05-27 4751.83
1268235 2024-06-03 01342.002680/2024-73 2024-06-04 1552.86
1268542 2024-06-03 01342.002715/2024-74 2024-06-05 4389.58
1269156 2024-06-05 01342.002779/2024-75 2024-06-06 5021.29
1269778 2024-06-07 01342.002827/2024-25 2024-06-10 991.82
1270333 2024-06-10 01342.002846/2024-51 2024-06-10 3265.57
1272026 2024-06-14 01342.002968/2024-48 2024-06-17 3964.90
1272282 2024-06-17 01342.002969/2024-92 2024-06-17 661.21
1273591 2024-06-19 01342.003022/2024-07 2024-06-20 4678.27
1325701 2024-11-27 01342.005940/2024-62 2024-11-28 2398.88
1253968 2024-04-19 01342.001891/2024-99 2024-04-22 2743.16
1255440 2024-04-24 01342.001957/2024-41 2024-04-25 18720.00
1256117 2024-04-26 01342.001999/2024-81 2024-04-29 3805.95
427690079 2024-05-03 01342.002149/2024-09 2024-05-06 12284.36
1258005 2024-05-03 01342.002157/2024-47 2024-05-06 1540.81
427690149 2024-05-03 01342.002150/2024-25 2024-05-07 60.50
1301680 2024-09-13 01342.004640/2024-66 2024-09-16 5899.53
1288931 2024-08-05 01342.003930/2024-92 2024-08-05 400.20
1290084 2024-08-09 01342.004035/2024-95 2024-08-12 4585.82
1274545 2024-06-21 01342.003041/2024-25 2024-06-24 4279.17
1274546 2024-06-21 01342.003041/2024-25 2024-06-24 405.00
1276644 2024-06-27 01342.003168/2024-44 2024-07-01 330.61
1276643 2024-06-27 01342.003171/2024-68 2024-07-01 1895.63
428334614 2024-07-02 01342.003275/2024-72 2024-07-03 12263.03
428334666 2024-07-02 01342.003275/2024-72 2024-07-03 60.50
1278391 2024-07-03 01342.003292/2024-18 2024-07-04 10199.83
1279666 2024-07-08 01342.003370/2024-76 2024-07-10 2842.82
1280897 2024-07-12 01342.003464/2024-45 2024-07-15 1718.80
1281564 2024-07-15 01342.003502/2024-60 2024-07-16 1181.43
1282237 2024-07-17 01342.003541/2024-67 2024-07-17 1600.81
1303118 2024-09-18 01342.004689/2024-19 2024-09-19 5722.44
1283541 2024-07-19 01342.003594/2024-88 2024-07-19 7164.70
1284979 2024-07-24 01342.003705/2024-56 2024-07-26 3038.19
1287414 2024-07-31 01342.003799/2024-63 2024-08-01 6165.21
428651857 2024-08-02 01342.003897/2024-09 2024-08-05 13098.91
428651931 2024-08-02 01342.003897/2024-09 2024-08-05 62.51
1288080 2024-08-02 01342.003879/2024-19 2024-08-05 4435.21
1296126 2024-08-28 01342.004345/2024-18 2024-08-29 2001.01
1301227 2024-09-11 01342.004610/2024-50 2024-09-13 445.82
1305494 2024-09-25 01342.004804/2024-55 2024-09-26 5042.94
1305495 2024-09-25 01342.004807/2024-99 2024-09-26 4389.58
1298650 2024-09-04 01342.004483/2024-99 2024-09-05 891.65
428982162 2024-09-04 01342.004477/2024-31 2024-09-05 13311.04
1250535 2024-04-08 01342.001679/2024-21 2024-04-09 445.82
429289152 2024-10-02 01342.004939/2024-11 2024-10-03 12667.64
1251585 2024-04-11 01342.001746/2024-16 2024-04-12 810.00
1251929 2024-04-12 01342.001780/2024-82 2024-04-16 6095.92
1292450 2024-08-16 01342.004152/2024-59 2024-08-20 2743.16
1292952 2024-08-19 01342.004181/2024-11 2024-08-19 330.61
1292951 2024-08-19 01342.004184/2024-54 2024-08-19 158.95
1293982 2024-08-21 01342.004236/2024-92 2024-08-22 2214.77
1295570 2024-08-26 01342.004300/2024-35 2024-08-27 5399.31
1296127 2024-08-28 01342.004342/2024-76 2024-08-29 730.81
1297236 2024-08-30 01342.004374/2024-71 2024-08-30 7278.53
428982200 2024-09-04 01342.004477/2024-31 2024-09-05 62.51
1298649 2024-09-04 01342.004478/2024-86 2024-09-05 4209.57
1319773 2024-11-08 01342.005592/2024-23 2024-11-08 3543.56
429928070 2024-12-03 01342.006064/2024-91 2024-12-04 13032.73
1310257 2024-10-11 01342.005086/2024-34 2024-10-11 21519.08
429289212 2024-10-02 01342.004939/2024-11 2024-10-03 60.50
1307633 2024-10-02 01342.004935/2024-32 2024-10-03 4063.84
1308813 2024-10-07 01342.004987/2024-17 2024-10-07 445.82
1309598 2024-10-09 01342.005025/2024-77 2024-10-10 10982.93
1310776 2024-10-14 01342.005095/2024-25 2024-10-14 400.20
1319077 2024-11-06 01342.005546/2024-24 2024-11-07 5618.83
1328454 2024-12-06 01342.006109/2024-28 2024-12-06 4651.98
1327240 2024-12-02 01342.006036/2024-74 2024-12-04 4581.00
1329137 2024-12-09 01342.006138/2024-90 2024-12-10 1176.63
1312827 2024-10-18 01342.005214/2024-40 2024-10-21 1135.81
1312826 2024-10-18 01342.005213/2024-03 2024-10-21 8066.02
1315269 2024-10-25 01342.005326/2024-09 2024-10-29 6237.03
1315270 2024-10-25 01342.005328/2024-90 2024-10-29 5444.53
1316916 2024-10-30 01342.005390/2024-81 2024-10-31 209.89
1316917 2024-10-30 01342.005380/2024-46 2024-10-31 4511.79
429619372 2024-11-05 01342.005523/2024-10 2024-11-06 13222.31
429619444 2024-11-05 01342.005523/2024-10 2024-11-06 62.51
1321402 2024-11-14 01342.005679/2024-09 2024-11-18 3043.24
1322112 2024-11-18 01342.005701/2024-11 2024-11-18 1704.09
1324689 2024-11-25 01342.005820/2024-65 2024-11-25 4348.76
1324688 2024-11-25 01342.005823/2024-07 2024-11-25 5971.23
429928104 2024-12-03 01342.006064/2024-91 2024-12-04 60.50
1330214 2024-12-12 01342.006213/2024-12 2024-12-13 6432.39
1330435 2024-12-13 01342.006218/2024-45 2024-12-13 5596.79
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço LOCAÇÃO DE CILINDRO 78 29.99 2339.2200
Material GÁS COMPRIMIDO 1500 38 57000.0000
Material GÁS COMPRIMIDO 1500 46.44 69660.0000
Serviço LOCAÇÃO DE CILINDRO 720 29.99 21592.8000
Material GÁS COMPRIMIDO 30 60.34 1810.2000
Serviço LOCAÇÃO DE CILINDRO 12 29.99 359.8800
Material GÁS COMPRIMIDO 2530 46 116380.0000
Serviço LOCAÇÃO DE CILINDRO 1215 29.99 36437.8500
Material GÁS COMPRIMIDO 180 27.19 4894.2000
Serviço LOCAÇÃO DE CILINDRO 36 29.99 1079.6400
Material GÁS COMPRIMIDO 1200 14.99 17988.0000
Serviço LOCAÇÃO DE CILINDRO 420 29.99 12595.8000
Material GÁS COMPRIMIDO 260 360 93600.0000
Serviço LOCAÇÃO DE CILINDRO 16 29.99 479.8400
Material MISTURA GASOSA 130 140 18200.0000
Serviço LOCAÇÃO DE CILINDRO 1080 29.99 32389.2000
Material GÁS COMPRIMIDO 660 13 8580.0000
Serviço LOCAÇÃO DE CILINDRO 288 29.99 8637.1200
Material GÁS COMPRIMIDO 120 29.99 3598.8000
Serviço LOCAÇÃO DE CILINDRO 84 29.99 2519.1600
Material GÁS COMPRIMIDO 180 17.84 3211.2000
Serviço LOCAÇÃO DE CILINDRO 84 29.99 2519.1600
Material GÁS COMPRIMIDO 300 19.99 5997.0000
Serviço LOCAÇÃO DE CILINDRO 144 29.99 4318.5600
Material GÁS COMPRIMIDO 630 330.5 208215.0000
Serviço LOCAÇÃO DE CILINDRO 344 29.99 10316.5600
Material GÁS COMPRIMIDO 320 50 16000.0000
Serviço LOCAÇÃO DE CILINDRO 160 29.99 4798.4000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.367.898-** PEDRO MARCELINO SANTANA DA SILVEIRA Fiscal Titular
***.809.838-** JOAO DE SALES SOUSA FILHO Fiscal Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Portaria de Fiscais de Contrato 134.16 KB 21/11/2023 14:57:39
Nota de Empenho nº 2023NE000669 27.52 KB 21/11/2023 14:52:02
Nota de Empenho nº 2023NE000668 31.67 KB 21/11/2023 14:51:30
Diário Oficial da União - Contrato nº 37/2023 1.20 MB 21/11/2023 14:44:35
Contrato 37/2023 383.67 KB 21/11/2023 14:43:46
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