|
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
|
00042/2023
|
|
Unidade Realizadora da Compra
|
113202 - CNEN - IPEN
|
|
Número da Compra
|
00023/2023
|
|
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
|
35.820.448/0081-10 - WHITE MARTINS GASES INDUSTRIAIS LTDA
|
|
Processo
|
01342.002342/2023-51
|
|
Objeto
|
AQUISIÇÃO DE GELO SECO PARA ATENDER ÀS NECESSIDADES DO IPEN/CNEN
|
|
Informações Complementares
|
|
|
Vig. Início
|
04/12/2023
|
|
Vig. Fim
|
04/12/2024
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 180.000,00
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 15.000,00
|
|
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 |
|
04/12/2023
|
00042/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00042/2023 DE ACORDO COM PROCESSO NÚMERO: 01342.002342/2023-51
|
04/12/2023
|
04/12/2024
|
180.000,00
|
12
|
15.000,00
|
|
18/10/2026
|
00042/2023
|
Termo de Encerramento
|
|
04/12/2023
|
04/12/2024
|
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
|
2023NE000746
|
24780000013 - PRODUCAO E FORNECIMENTO DE RADIOFARMACOS
|
339030 - MATERIAL DE CONSUMO
|
36.000,00
|
29.613,50
|
4.185,00
|
2.201,50
|
29.613,50
|
0,00
|
0,00
|
33.798,50
|
|
113202
|
2024NE000041
|
24780000015 - PRODUCAO E FORNECIMENTO DE RADIOFARMACOS AO
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
113202
|
2024NE000052
|
24780000015 - PRODUCAO E FORNECIMENTO DE RADIOFARMACOS AO
|
339030 - MATERIAL DE CONSUMO
|
96.962,50
|
0,00
|
789,80
|
96.172,70
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
767
|
2024-02-06
|
01342.000696/2024-41
|
2024-02-06
|
766.00
|
|
774
|
2024-02-12
|
01342.000785/2024-98
|
2024-02-15
|
1915.00
|
|
724
|
2024-01-02
|
01342.000037/2024-13
|
2024-01-08
|
383.00
|
|
727
|
2024-01-08
|
01342.000169/2024-37
|
2024-01-08
|
383.00
|
|
726
|
2024-01-08
|
01342.000169/2024-37
|
2024-01-08
|
1915.00
|
|
814
|
2024-03-25
|
01342.001475/2024-91
|
2024-03-26
|
2250.00
|
|
783
|
2024-02-19
|
01342.000860/2024-11
|
2024-02-20
|
766.00
|
|
736
|
2024-01-15
|
01342.000272/2024-87
|
2024-01-15
|
383.00
|
|
792
|
2024-02-26
|
01342.000943/2024-18
|
2024-02-26
|
383.00
|
|
809
|
2024-03-18
|
01342.001393/2024-46
|
2024-03-21
|
383.00
|
|
805
|
2024-03-11
|
01342.001240/2024-07
|
2024-03-11
|
383.00
|
|
815
|
2024-03-25
|
01342.001475/2024-91
|
2024-03-26
|
450.00
|
|
158754
|
2024-08-09
|
01342.004034/2024-41
|
2024-08-12
|
450.00
|
|
822
|
2024-04-01
|
01342.001549/2024-99
|
2024-04-03
|
2250.00
|
|
823
|
2024-04-01
|
01342.001549/2024-99
|
2024-04-03
|
450.00
|
|
158763
|
2024-08-09
|
01342.004034/2024-41
|
2024-08-12
|
2250.00
|
|
706
|
2023-12-18
|
01342.006697/2023-19
|
2023-12-21
|
1572.50
|
|
707
|
2023-12-18
|
01342.006697/2023-19
|
2023-12-21
|
314.50
|
|
715
|
2023-12-26
|
01342.006819/2023-77
|
2023-12-26
|
1915.00
|
|
716
|
2023-12-26
|
01342.006819/2023-77
|
2023-12-26
|
383.00
|
|
723
|
2024-01-02
|
01342.000037/2024-13
|
2024-01-08
|
1915.00
|
|
737
|
2024-01-15
|
01342.000272/2024-87
|
2024-01-15
|
1915.00
|
|
746
|
2024-01-22
|
01342.000415/2024-51
|
2024-01-22
|
383.00
|
|
747
|
2024-01-22
|
01342.000415/2024-51
|
2024-01-22
|
1915.00
|
|
755
|
2024-01-29
|
01342.000509/2024-20
|
2024-01-29
|
1915.00
|
|
756
|
2024-01-29
|
01342.000509/2024-20
|
2024-01-29
|
383.00
|
|
829
|
2024-04-08
|
01342.001668/2024-41
|
2024-04-08
|
2250.00
|
|
830
|
2024-04-08
|
01342.001668/2024-41
|
2024-04-08
|
450.00
|
|
764
|
2024-02-05
|
01342.000679/2024-12
|
2024-02-06
|
766.00
|
|
765
|
2024-02-05
|
01342.000679/2024-12
|
2024-02-06
|
383.00
|
|
768
|
2024-02-06
|
01342.000696/2024-41
|
2024-02-06
|
383.00
|
|
775
|
2024-02-12
|
01342.000785/2024-98
|
2024-02-15
|
383.00
|
|
784
|
2024-02-19
|
01342.000860/2024-11
|
2024-02-20
|
191.50
|
|
1094
|
2024-02-20
|
01342.000885/2024-14
|
2024-02-21
|
1149.00
|
|
1095
|
2024-02-20
|
01342.000885/2024-14
|
2024-02-21
|
191.50
|
|
791
|
2024-02-26
|
01342.000943/2024-18
|
2024-02-26
|
1915.00
|
|
798
|
2024-03-04
|
01342.001113/2024-08
|
2024-03-05
|
1915.00
|
|
799
|
2024-03-04
|
01342.001113/2024-08
|
2024-03-05
|
383.00
|
|
804
|
2024-03-11
|
01342.001240/2024-07
|
2024-03-11
|
1915.00
|
|
808
|
2024-03-18
|
01342.001393/2024-46
|
2024-03-21
|
1915.00
|
|
863
|
2024-05-13
|
01342.002330/2024-15
|
2024-05-14
|
2250.00
|
|
864
|
2024-05-13
|
01342.002330/2024-15
|
2024-05-14
|
450.00
|
|
164019
|
2024-09-06
|
01342.004528/2024-25
|
2024-09-09
|
2250.00
|
|
164020
|
2024-09-06
|
01342.004528/2024-25
|
2024-09-09
|
450.00
|
|
1508
|
2024-05-20
|
01342.002466/2024-17
|
2024-05-20
|
2250.00
|
|
1509
|
2024-05-20
|
01342.002466/2024-17
|
2024-05-20
|
450.00
|
|
1149
|
2024-05-27
|
01342.002591/2024-27
|
2024-05-27
|
2250.00
|
|
1150
|
2024-05-27
|
01342.002591/2024-27
|
2024-05-27
|
450.00
|
|
1155
|
2024-06-03
|
01342.002692/2024-06
|
2024-06-03
|
2250.00
|
|
1156
|
2024-06-03
|
01342.002692/2024-06
|
2024-06-03
|
450.00
|
|
146901
|
2024-06-07
|
01342.002848/2024-41
|
2024-06-10
|
2700.00
|
|
148560
|
2024-06-17
|
01342.002966/2024-59
|
2024-06-17
|
2250.00
|
|
148565
|
2024-06-17
|
01342.002966/2024-59
|
2024-06-17
|
450.00
|
|
844
|
2024-04-22
|
01342.001904/2024-20
|
2024-04-22
|
2250.00
|
|
845
|
2024-04-22
|
01342.001904/2024-20
|
2024-04-22
|
450.00
|
|
851
|
2024-04-29
|
01342.002031/2024-72
|
2024-04-29
|
2250.00
|
|
852
|
2024-04-29
|
01342.002031/2024-72
|
2024-04-29
|
450.00
|
|
155044
|
2024-07-22
|
01342.003611/2024-87
|
2024-07-22
|
450.00
|
|
156175
|
2024-07-26
|
01342.003730/2024-30
|
2024-07-29
|
450.00
|
|
165453
|
2024-09-13
|
01342.004644/2024-44
|
2024-09-16
|
2250.00
|
|
145777
|
2024-06-03
|
01342.003213/2024-61
|
2024-07-01
|
1350.00
|
|
149627
|
2024-06-21
|
01342.003213/2024-61
|
2024-07-01
|
2250.00
|
|
149628
|
2024-06-21
|
01342.003213/2024-61
|
2024-07-01
|
450.00
|
|
151221
|
2024-07-01
|
01342.003213/2024-61
|
2024-07-01
|
2250.00
|
|
151222
|
2024-07-01
|
01342.003213/2024-61
|
2024-07-01
|
450.00
|
|
152252
|
2024-07-05
|
01342.003465/2024-90
|
2024-07-12
|
2250.00
|
|
152253
|
2024-07-05
|
01342.003465/2024-90
|
2024-07-12
|
450.00
|
|
152268
|
2024-07-05
|
01342.003465/2024-90
|
2024-07-12
|
450.00
|
|
153613
|
2024-07-12
|
01342.003480/2024-38
|
2024-07-15
|
2250.00
|
|
153645
|
2024-07-12
|
01342.003480/2024-38
|
2024-07-15
|
450.00
|
|
155043
|
2024-07-22
|
01342.003611/2024-87
|
2024-07-22
|
2250.00
|
|
156174
|
2024-07-26
|
01342.003730/2024-30
|
2024-07-29
|
2250.00
|
|
157279
|
2024-08-02
|
01342.003908/2024-42
|
2024-08-05
|
2250.00
|
|
157280
|
2024-08-02
|
01342.003908/2024-42
|
2024-08-05
|
450.00
|
|
161196
|
2024-08-23
|
01342.004274/2024-45
|
2024-08-26
|
450.00
|
|
166658
|
2024-09-20
|
01342.004732/2024-46
|
2024-09-23
|
2250.00
|
|
166669
|
2024-09-20
|
01342.004732/2024-46
|
2024-09-23
|
450.00
|
|
162870
|
2024-09-02
|
01342.004384/2024-15
|
2024-09-02
|
2250.00
|
|
165454
|
2024-09-13
|
01342.004644/2024-44
|
2024-09-16
|
450.00
|
|
168169
|
2024-09-27
|
01342.004857/2024-76
|
2024-10-02
|
450.00
|
|
160122
|
2024-08-19
|
01342.004165/2024-28
|
2024-08-19
|
450.00
|
|
160123
|
2024-08-19
|
01342.004165/2024-28
|
2024-08-19
|
2250.00
|
|
161194
|
2024-08-23
|
01342.004274/2024-45
|
2024-08-26
|
2250.00
|
|
162871
|
2024-09-02
|
01342.004384/2024-15
|
2024-09-02
|
450.00
|
|
169559
|
2024-10-04
|
01342.004980/2024-97
|
2024-10-07
|
270.00
|
|
171078
|
2024-10-11
|
01342.005098/2024-69
|
2024-10-14
|
450.00
|
|
168166
|
2024-09-27
|
01342.004857/2024-76
|
2024-10-02
|
2250.00
|
|
169557
|
2024-10-04
|
01342.004980/2024-97
|
2024-10-07
|
2250.00
|
|
169558
|
2024-10-04
|
01342.004980/2024-97
|
2024-10-07
|
180.00
|
|
171077
|
2024-10-11
|
01342.005098/2024-69
|
2024-10-14
|
2250.00
|
|
181456
|
2024-12-06
|
01342.006127/2024-18
|
2024-12-10
|
2250.00
|
|
172246
|
2024-10-18
|
01342.005221/2024-41
|
2024-10-21
|
2250.00
|
|
172247
|
2024-10-18
|
01342.005221/2024-41
|
2024-10-21
|
450.00
|
|
174823
|
2024-11-01
|
01342.005473/2024-71
|
2024-11-04
|
2250.00
|
|
174824
|
2024-11-01
|
01342.005473/2024-71
|
2024-11-04
|
450.00
|
|
176009
|
2024-11-08
|
01342.005618/2024-33
|
2024-11-11
|
2250.00
|
|
176010
|
2024-11-08
|
01342.005618/2024-33
|
2024-11-11
|
450.00
|
|
177316
|
2024-11-14
|
01342.005693/2024-02
|
2024-11-18
|
2250.00
|
|
177319
|
2024-11-14
|
01342.005693/2024-02
|
2024-11-18
|
450.00
|
|
178686
|
2024-11-22
|
01342.005810/2024-20
|
2024-11-25
|
2250.00
|
|
178687
|
2024-11-22
|
01342.005810/2024-20
|
2024-11-25
|
450.00
|
|
180194
|
2024-11-29
|
01342.006004/2024-79
|
2024-12-03
|
2250.00
|
|
180196
|
2024-11-29
|
01342.006004/2024-79
|
2024-12-03
|
450.00
|
|
181459
|
2024-12-09
|
01342.006127/2024-18
|
2024-12-10
|
450.00
|
|
183113
|
2024-12-13
|
01342.006231/2024-02
|
2024-12-16
|
2250.00
|
|
183114
|
2024-12-13
|
01342.006231/2024-02
|
2024-12-16
|
450.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
GELO SECO
|
20000
|
9
|
180000.0000
|
|
|
Prepostos
|
|
|
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
|
|
|
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
|
|
