|
Órgão
|
26277 - UNIVERSIDADE FEDERAL DE OURO PRETO
|
|
Unidade da Prestação do Serviço
|
154046 - UFOP
|
|
Unidade Gestora Origem do Contrato
|
154046 - UFOP
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00006/2024
|
|
Unidade Realizadora da Compra
|
154046 - UFOP
|
|
Número da Compra
|
00004/2023
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 8.666 / 1993
|
|
Unidades Requisitantes
|
PRECAM
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
07.711.512/0001-05 - SERVICO AUTONOMO DE AGUA E ESGOTO DE MARIANA
|
|
Processo
|
23109.005606/2023-23
|
|
Objeto
|
CONTRATAÇÃO DA AUTARQUIA INSTITUÍDA PELA LEI MUNICIPAL Nº 1.925/2005 DA CIDADE DE MARIANA/MG PARA O FORNECIMENTO DE ÁGUA POTÁVEL E ESGOTAMENTO
SANITÁRIO NOS CAMPI DO ICSA (INSTITUTO DE CIÊNCIAS SOCIAIS APLICADAS) E ICHS (INSTITUTO DE CIÊNCIAS HUMANAS E SOCIAIS) E DAS MORADIAS ESTUDANTIS (CONJUNTO I - MOITAS E CONJUNTO II) NA CIDADE DE MARIANA/MG.
|
|
Informações Complementares
|
|
|
Vig. Início
|
13/03/2024
|
|
Vig. Fim
|
12/03/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 355.627,44
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 29.635,62
|
|
Valor Acumulado
|
R$ 1.066.882,32
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
11/03/2024
|
00006/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00006/2024 DE ACORDO COM PROCESSO NÚMERO: 23109.005606/2023-23
|
13/03/2024
|
12/03/2025
|
355.627,44
|
12
|
29.635,62
|
|
10/03/2025
|
00010/2025
|
Termo Aditivo
|
ALTERAR A SUBCLÁUSULA 2.1 DO TERMO DE CONTRATO Nº 006/2024. A VIGÊNCIA CONTRATUAL FICA PRORROGADA POR 12 (DOZE) MESES, A PARTIR DE 12 DE MARÇO DE 2025, COM ENCERRAMENTO PREVISTO PARA 12 DE MARÇO DE 2026.
|
12/03/2025
|
12/03/2026
|
355.627,44
|
12
|
29.635,62
|
|
05/03/2026
|
00008/2026
|
Termo Aditivo
|
PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 006/2024, POR 12 (DOZE) MESES,CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 12/03/2026 A 12/03/2027, NOS TERMOS DO ART. 57,II, DA LEI N.º 8.666, DE 1993.
|
12/03/2026
|
12/03/2027
|
355.627,44
|
12
|
29.635,62
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
154046
|
2023NE000327
|
M20RKN0143N - AQUIS. DE MAT. E EQUIPAMENTOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
207.449,34
|
207.449,34
|
0,00
|
0,00
|
207.449,34
|
207.449,34
|
207.449,34
|
0,00
|
|
154046
|
2026NE000211
|
MSUPTN01FSN - FUNCIONAMENTO DOS SETORES - SUPORTE
|
339092 - DESPESAS DE EXERCICIOS ANTERIORES
|
-150,69
|
0,00
|
0,00
|
-150,69
|
0,00
|
0,00
|
0,00
|
0,00
|
|
154046
|
2026NE000127
|
MSUPTN01SVN - SERVICOS - SUBACAO SUPORTE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
-19,60
|
0,00
|
19,60
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
6010146914224
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
19.60
|
|
6010146914232
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
19.60
|
|
6010146914240
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
19.60
|
|
6010146914257
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
19.60
|
|
6010146914265
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
19.60
|
|
6010146914273
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
19.60
|
|
6010146814281
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
19.60
|
|
6010146885499
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
69.10
|
|
6010146885507
|
2026-07-07
|
23109.007501/2026-51
|
2026-07-10
|
1405.22
|
|
6010147165966
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
19.60
|
|
6010147165941
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
19.60
|
|
6010147165958
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
19.60
|
|
6010147165974
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
19.60
|
|
6010147165982
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
19.60
|
|
6010147165990
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
19.60
|
|
6010147166006
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
19.60
|
|
6010147151917
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
3668.94
|
|
6010147151925
|
2026-08-13
|
23109.009495/2026-77
|
2026-08-14
|
1126.62
|
|
6010147389251
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
3309.54
|
|
6010147389269
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
874.71
|
|
6010147449089
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
19.60
|
|
60101474499097
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
19.60
|
|
6010147449105
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
19.60
|
|
6010147449113
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
19.60
|
|
6010147449121
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
19.60
|
|
6010147449139
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
19.60
|
|
6010147449147
|
2026-09-10
|
23109.011332/2026-54
|
2026-09-14
|
19.60
|
|
16300052024-3
|
2024-06-18
|
23109.005606/2023-23
|
2024-07-11
|
3425.16
|
|
07933052024-2
|
2024-06-18
|
23109.005606/2023-23
|
2024-07-11
|
3680.56
|
|
07933042024-5
|
2024-05-28
|
23109.006536/2024-10
|
2024-06-19
|
3600.73
|
|
16300042024-6
|
2024-05-28
|
23109.006536/2024-10
|
2024-06-19
|
3012.38
|
|
16300062024-1
|
2024-06-18
|
23109.005606/2023-23
|
2024-07-11
|
2728.63
|
|
07933062024-0
|
2024-06-18
|
23109.005606/2023-23
|
2024-07-11
|
4481.56
|
|
10306708/092024-3
|
2024-11-28
|
23109.014576/2024-27
|
2024-12-05
|
6967.92
|
|
05837052024-7
|
2024-06-05
|
23109.009267/2024-35
|
2024-08-02
|
19.60
|
|
05837062024-5
|
2024-06-07
|
23109.009267/2024-35
|
2024-08-02
|
19.60
|
|
07933082024-6
|
2024-09-17
|
23109.012240/2024-20
|
2024-10-08
|
917.66
|
|
16300082024-7
|
2024-09-17
|
23109.012240/2024-20
|
2024-10-08
|
2264.28
|
|
10106708/102024-5
|
2024-11-28
|
23109.014576/2024-27
|
2024-12-05
|
8768.61
|
|
10206708122024-9
|
2024-03-18
|
23109.003021/2025-31
|
2025-03-31
|
11634.65
|
|
10106708112024-3
|
2025-03-24
|
23109.003805/2025-69
|
2025-03-31
|
7966.28
|
|
05837122024-3
|
2025-02-12
|
23109.002431/2025-64
|
2025-02-25
|
20.00
|
|
552904251-6
|
2025-04-09
|
23109.005606/2023-23
|
2025-04-24
|
10369.29
|
|
6010141577491-1
|
2025-06-06
|
23109.005606/2023-23
|
2025-06-06
|
211.40
|
|
05837032025-9
|
2025-06-06
|
23109.005606/2023-23
|
2025-06-06
|
19.60
|
|
601014163738-2
|
2025-06-06
|
23109.005606/2023-23
|
2025-06-06
|
19.60
|
|
6010141811461-0
|
2025-06-12
|
23109.005606/2023-23
|
2025-06-25
|
2362.21
|
|
6010142053721-2
|
2025-08-06
|
23109.005606/2023-23
|
2025-08-06
|
760.12
|
|
601014189049-4
|
2025-07-11
|
23109.005606/2023-23
|
2025-07-30
|
19.60
|
|
601014209806-3
|
2025-08-07
|
23109.005606/2023-23
|
2025-08-07
|
19.60
|
|
6010142299031-0
|
2025-08-19
|
23109.010322/2025-11
|
2025-08-19
|
3181.35
|
|
6010142556101-9
|
2025-09-30
|
23109.012604/2025-52
|
2025-09-30
|
3536.99
|
|
6010143237151-9
|
2025-10-10
|
23109.013367/2025-47
|
2025-10-14
|
977.21
|
|
6010143633471-1
|
2025-12-04
|
23109.015786/2025-13
|
2025-12-09
|
4442.20
|
|
6010145574920
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
19.60
|
|
6010144026181-9
|
2026-01-27
|
23109.000915/2026-50
|
2026-01-27
|
1674.21
|
|
6010145574912
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
19.60
|
|
601014395589-9
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
137.86
|
|
601014395555-0
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
20412.58
|
|
601014395425-6
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
137.86
|
|
601014433212-2
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
19.60
|
|
601014433219-7
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
46.90
|
|
601014395448-8
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
216.70
|
|
601014398695-1
|
2026-01-13
|
23109.000931/2026-42
|
2026-01-30
|
137.86
|
|
601014395511-3
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
137.86
|
|
601014395378-7
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
137.86
|
|
601014395655-8
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
5867.50
|
|
6010143986961-4
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
178.35
|
|
601014395478-5
|
2026-01-16
|
23109.000931/2026-42
|
2026-01-30
|
137.86
|
|
6010145573195
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
19.60
|
|
6010145574888
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
19.60
|
|
601014433218-9
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
19.60
|
|
601014433217-1
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
19.60
|
|
601014433216-3
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
19.60
|
|
601014433215-5
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
19.60
|
|
601014433864-0
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
964.10
|
|
601014433214-8
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
19.60
|
|
601014433213-0
|
2026-03-26
|
23109.003873/2026-17
|
2026-03-26
|
19.60
|
|
6010145756386
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
46.90
|
|
6010145757020
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
19.60
|
|
6010146146520
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
19.60
|
|
6010145756923
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
19.60
|
|
6010145756956
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
19.60
|
|
6010145756980
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
19.60
|
|
6010145756899
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
19.60
|
|
6010145757293
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
19.60
|
|
6010145756907
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
19.60
|
|
6010145756931
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
19.60
|
|
6010145757277
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
19.60
|
|
6010145757301
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
19.60
|
|
6010145756428
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
46.90
|
|
6010145757012
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
19.60
|
|
6010145757269
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
19.60
|
|
6010146091643
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
1115.00
|
|
6010146146512
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
19.60
|
|
6010146146504
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
19.60
|
|
6010146146538
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
19.60
|
|
6010146091635
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
713.97
|
|
6010145756964
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
19.60
|
|
6010145756394
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
46.90
|
|
6010145756998
|
2026-04-24
|
23109.004995/2026-12
|
2026-04-29
|
19.60
|
|
6010145756972
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
19.60
|
|
6010145756881
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
19.60
|
|
6010145757004
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
19.60
|
|
6010145756915
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
19.60
|
|
6010145756949
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
19.60
|
|
6010145757251
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
19.60
|
|
6010145757285
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
19.60
|
|
6010145756402
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
46.90
|
|
6010145756378
|
2026-04-24
|
23109.004990/2026-90
|
2026-04-29
|
46.90
|
|
6010145756410
|
2026-04-24
|
23109.004991/2026-34
|
2026-04-29
|
46.90
|
|
6010145574896
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
19.60
|
|
6010145574870
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
19.60
|
|
6010145867332
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
297.18
|
|
6010145574904
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
19.60
|
|
6010145838614
|
2026-04-24
|
23109.004997/2026-10
|
2026-04-29
|
745.64
|
|
6010146146553
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
19.60
|
|
6010146146546
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
19.60
|
|
6010146146561
|
2026-05-18
|
23109.005760/2026-48
|
2026-05-18
|
19.60
|
|
6010146602514
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
19.60
|
|
6010146602522
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
19.60
|
|
6010146602530
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
19.60
|
|
6010146602548
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
19.60
|
|
6010146602555
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
19.60
|
|
6010146602563
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
19.60
|
|
6010146602571
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
19.60
|
|
6010146629319
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
1811.53
|
|
6010146629327
|
2026-06-10
|
23109.006650/2026-01
|
2026-06-11
|
1196.27
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
12
|
29635.62
|
355627.4400
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.187.816-**
|
EDMUNDO DANTAS GONÇALVES
|
Gestor
|
|
***.381.456-**
|
CLÁUDIO EDUARDO LANA
|
Gestor
|
|
***.933.956-**
|
MÁRCIA MARIA BARBOSA XAVIER
|
Gestor Substituto
|
|
***.187.816-**
|
EDMUNDO DANTAS GONÇALVES
|
Gestor Substituto
|
|
***.216.486-**
|
ADILSON DA SILVA MARTINS
|
Fiscal Técnico
|
|
***.148.326-**
|
EDNA PAULA DA COSTA REIS
|
Fiscal Técnico 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
|
|
