|
Órgão
|
26414 - INST.FED.DE EDUC.,CIENC.E TEC.DO MATO GROS...
|
|
Unidade da Prestação do Serviço
|
158334 - IFMT/CAMPUS CACERES
|
|
Unidade Gestora Origem do Contrato
|
158334 - IFMT/CAMPUS CACERES
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00006/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
158334 - IFMT/CAMPUS CACERES
|
|
Número da Compra
|
90021/2024
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Informática (TIC)
|
|
Subcategoria
|
|
|
Fornecedor
|
40.503.258/0001-25 - DUNET TELECOM LTDA
|
|
Processo
|
23191.000094/2024-06
|
|
Objeto
|
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE INTERNET FIBRA ÓTCA PARA ATENDER ÀS DEMANDAS DO IFMT CAMPUS CÁCERES - PROF. OLEGÁRIO BALDOI
|
|
Informações Complementares
|
|
|
Vig. Início
|
08/04/2024
|
|
Vig. Fim
|
08/04/2029
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 12.960,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 12.960,00
|
|
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 |
|
01/04/2024
|
00006/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00006/2024 DE ACORDO COM PROCESSO NÚMERO: 23191.000094/2024-06
|
08/04/2024
|
08/04/2029
|
12.960,00
|
1
|
12.960,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
158334
|
2024NE000043
|
L20RLP01TIN - DESPESA COM AQUISICAO OU CONTRATACAO DE TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
2.808,00
|
1.731,83
|
0,00
|
1.076,17
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158334
|
2026NE000025
|
L20RLP01TIN - DESPESA COM AQUISICAO OU CONTRATACAO DE TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
2.349,00
|
1.449,33
|
7,88
|
891,79
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158334
|
2025NE000175
|
L20RLP01TIN - DESPESA COM AQUISICAO OU CONTRATACAO DE TI
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
212,39
|
11,20
|
0,00
|
201,19
|
459,72
|
0,00
|
0,00
|
459,72
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2026RA000280
|
2026-07-13
|
23191.000094/2024-06
|
2026-07-14
|
10.80
|
|
2026RA000282
|
2026-07-20
|
23191.000094/2024-06
|
2026-07-22
|
10.94
|
|
07-2026
|
2026-07-08
|
23191.000094/2024-06
|
2026-07-15
|
216.00
|
|
2026RA000351
|
2026-09-03
|
23191.000094/2024-06
|
2026-09-04
|
10.80
|
|
2026RA000359
|
2026-09-08
|
23191.000094/2024-06
|
2026-09-10
|
10.80
|
|
2026RA000331
|
2026-08-21
|
23191.000094/2024-06
|
2026-08-24
|
10.93
|
|
2026RA000335
|
2026-08-21
|
23191.000094/2024-06
|
2026-08-26
|
11.00
|
|
2026RA000339
|
2026-08-21
|
23191.000094/2024-06
|
2026-08-26
|
10.93
|
|
2026RA000373
|
2026-09-18
|
23191.000094/2024-06
|
2026-09-21
|
10.84
|
|
00000002614
|
2026-08-03
|
23191.000094/2024-06
|
2026-08-21
|
216.00
|
|
2026RA000379
|
2026-09-18
|
23191.000094/2024-06
|
2026-09-22
|
10.81
|
|
2026RA000319
|
2026-08-14
|
23191.000094/2024-06
|
2026-08-18
|
10.80
|
|
2026RA000311
|
2026-08-13
|
23191.000094/2024-06
|
2026-08-18
|
10.80
|
|
2026RA000327
|
2026-08-14
|
23191.000094/2024-06
|
2026-08-18
|
10.80
|
|
2026RA000371
|
2026-09-18
|
23191.000094/2024-06
|
2026-09-21
|
10.85
|
|
2026RA327
|
2026-08-14
|
23191.000094/2024-06
|
2026-08-18
|
10.80
|
|
2026RA000367
|
2026-09-15
|
23191.000094/2024-06
|
2026-09-16
|
10.80
|
|
2026RA000405
|
2026-10-15
|
23191.000094/2024-06
|
2026-10-16
|
10.80
|
|
3555
|
2026-09-01
|
23191.000094/2024-06
|
2026-09-25
|
216.00
|
|
2026RA000397
|
2026-10-07
|
23191.000094/2024-06
|
2026-10-13
|
10.80
|
|
4611
|
2026-10-01
|
23191.000094/2024-06
|
2026-10-15
|
216.00
|
|
2025RA167NET
|
2025-04-25
|
23191.000094/2024-06
|
2025-04-25
|
10.94
|
|
2025RA000511
|
2025-12-15
|
23191.000094/2024-06
|
2025-12-16
|
10.80
|
|
204
|
2025-04-14
|
23191.000094/2024-06
|
2025-04-14
|
216.00
|
|
2025RA159NET
|
2025-04-14
|
23191.000094/2024-06
|
2025-04-14
|
10.80
|
|
2025RA000207
|
2025-05-16
|
23191.000094/2024-06
|
2025-05-21
|
10.80
|
|
2025RA000329
|
2025-08-08
|
23191.000094/2024-06
|
2025-08-22
|
10.80
|
|
2025RA000247
|
2025-06-16
|
23191.000094/2024-06
|
2025-06-18
|
10.80
|
|
171
|
2025-01-13
|
23191.000094/2024-06
|
2025-01-13
|
216.00
|
|
195
|
2025-02-18
|
23191.000135/2025-37
|
2025-02-18
|
216.00
|
|
00236
|
2025-07-01
|
23191.000094/2024-06
|
2025-07-07
|
216.00
|
|
196
|
2025-02-18
|
23191.000094/2024-06
|
2025-03-06
|
216.00
|
|
2025RA000097
|
2025-03-13
|
23191.000094/2024-06
|
2025-03-28
|
10.80
|
|
2025RA107CANTINA
|
2025-03-14
|
23191.000094/2024-06
|
2025-03-28
|
10.80
|
|
2025RA000107
|
2025-03-14
|
23191.000094/2024-06
|
2025-03-28
|
10.80
|
|
2025RA000389
|
2025-09-15
|
23191.000094/2024-06
|
2025-09-23
|
10.80
|
|
2025RA134NET
|
2025-04-07
|
23191.000094/2024-06
|
2025-04-07
|
10.80
|
|
2025RA128NET
|
2025-04-04
|
23191.000094/2024-06
|
2025-04-04
|
11.10
|
|
MARÇO/2025
|
2025-05-12
|
23191.000505/2025-36
|
2025-05-12
|
227.59
|
|
FATURA 04-2025
|
2025-04-14
|
23191.000602/2025-29
|
2025-05-07
|
216.00
|
|
2025OB000097
|
2025-04-02
|
23191.000094/2024-06
|
2025-05-13
|
216.00
|
|
2025RA000201
|
2025-05-15
|
23191.000094/2024-06
|
2025-05-21
|
10.80
|
|
2025RA000183
|
2025-05-06
|
23191.000094/2024-06
|
2025-05-21
|
10.80
|
|
2025RA000199
|
2025-05-13
|
23191.000094/2024-06
|
2025-05-21
|
10.80
|
|
2025RA000225
|
2025-06-03
|
23191.000094/2024-06
|
2025-06-11
|
10.80
|
|
2025RA000483
|
2025-11-21
|
23191.000094/2024-06
|
2025-11-25
|
11.00
|
|
2025RA000239
|
2025-06-04
|
23191.000094/2024-06
|
2025-06-11
|
10.80
|
|
2025RA000235
|
2025-06-05
|
23191.000094/2024-06
|
2025-06-11
|
10.80
|
|
2025RA000243
|
2025-06-12
|
23191.000094/2024-06
|
2025-06-13
|
10.80
|
|
122202365
|
2025-02-18
|
23191.000094/2024-06
|
2025-06-13
|
216.00
|
|
MÊS 4/2025
|
2025-07-18
|
23191.000094/2024-06
|
2025-07-18
|
237.48
|
|
2025RA000277
|
2025-07-10
|
23191.000094/2024-06
|
2025-07-24
|
10.80
|
|
2025RA000285
|
2025-07-14
|
23191.000094/2024-06
|
2025-07-24
|
10.80
|
|
2025RA000263
|
2025-07-02
|
23191.000094/2024-06
|
2025-07-24
|
10.80
|
|
2025RA000289
|
2025-07-14
|
23191.000094/2024-06
|
2025-07-24
|
10.80
|
|
JULHO/2025
|
2025-02-18
|
23191.001039/2025-14
|
2025-08-19
|
216.00
|
|
2026RA000013
|
2026-01-15
|
23191.000094/2024-06
|
2026-01-19
|
10.80
|
|
2025RA000355
|
2025-08-19
|
23191.000094/2024-06
|
2025-08-22
|
10.80
|
|
2025RA000359
|
2025-08-20
|
23191.000094/2024-06
|
2025-08-22
|
10.84
|
|
2025RA000325
|
2025-08-08
|
23191.000094/2024-06
|
2025-08-22
|
10.80
|
|
2025RA000343
|
2025-08-15
|
23191.000094/2024-06
|
2025-08-22
|
10.80
|
|
122202368
|
2025-02-18
|
23191.000094/2024-06
|
2025-09-02
|
216.00
|
|
2025RA000369
|
2025-09-04
|
23191.000094/2024-06
|
2025-09-22
|
10.80
|
|
2025RA000375
|
2025-09-08
|
23191.000094/2024-06
|
2025-09-22
|
10.80
|
|
2025RA000367
|
2025-09-02
|
23191.000094/2024-06
|
2025-09-22
|
10.80
|
|
2025RA000383
|
2025-09-12
|
23191.000094/2024-06
|
2025-09-22
|
10.80
|
|
2025RA000451
|
2025-11-05
|
23191.000094/2024-06
|
2025-11-06
|
10.80
|
|
2025RA000409
|
2025-10-08
|
23191.000094/2024-06
|
2025-10-20
|
10.80
|
|
2025RA000425
|
2025-10-16
|
23191.000094/2024-06
|
2025-10-20
|
10.80
|
|
2025RA000415
|
2025-10-09
|
23191.000094/2024-06
|
2025-10-20
|
10.80
|
|
2025RA409
|
2025-10-08
|
23191.000094/2024-06
|
2025-10-20
|
10.80
|
|
122202369
|
2025-10-01
|
23191.001196/2025-11
|
2025-10-13
|
216.00
|
|
2025RA000465
|
2025-11-11
|
23191.000094/2024-06
|
2025-11-12
|
10.80
|
|
2025RA000435
|
2025-10-21
|
23191.000094/2024-06
|
2025-10-23
|
10.91
|
|
2025RA000471
|
2025-11-12
|
23191.000094/2024-06
|
2025-11-14
|
10.80
|
|
2025RA000519
|
2025-12-15
|
23191.000094/2024-06
|
2025-12-17
|
10.80
|
|
2025RA000495
|
2025-12-08
|
23191.000094/2024-06
|
2025-12-09
|
10.80
|
|
2025RA000493
|
2025-12-04
|
23191.000094/2024-06
|
2025-12-08
|
10.80
|
|
00007
|
2025-11-05
|
23191.000094/2024-06
|
2025-11-14
|
216.00
|
|
2025RA000473
|
2025-11-18
|
23191.000094/2024-06
|
2025-11-19
|
10.86
|
|
111
|
2026-01-05
|
23191.000094/2024-06
|
2026-01-14
|
216.00
|
|
2025RA000489
|
2025-12-03
|
23191.000094/2024-06
|
2025-12-04
|
10.80
|
|
18
|
2025-12-01
|
23191.001402/2025-93
|
2025-12-16
|
216.00
|
|
2026RA000078
|
2026-03-11
|
23191.000094/2024-06
|
2026-03-12
|
10.80
|
|
2026RA000001
|
2026-01-06
|
23191.000094/2024-06
|
2026-01-15
|
10.80
|
|
2026RA000027
|
2026-02-03
|
23191.000094/2024-06
|
2026-02-04
|
10.80
|
|
2026RA000009
|
2026-01-13
|
23191.000094/2024-06
|
2026-01-15
|
10.80
|
|
2026RA000011
|
2026-01-13
|
23191.000094/2024-06
|
2026-01-15
|
10.80
|
|
2026RA000036
|
2026-02-05
|
23191.000094/2024-06
|
2026-02-11
|
10.80
|
|
2026RA000005
|
2026-01-07
|
23191.000094/2024-06
|
2026-01-15
|
10.80
|
|
2026RA000070
|
2026-03-04
|
23191.000094/2024-06
|
2026-03-06
|
10.80
|
|
2026RA000023
|
2026-02-02
|
23191.000094/2024-06
|
2026-02-03
|
10.80
|
|
2026RA000046
|
2026-02-13
|
23191.000094/2024-06
|
2026-02-23
|
10.80
|
|
231JAN2026
|
2026-02-04
|
23191.000132/2026-84
|
2026-02-10
|
216.00
|
|
2026RA000042
|
2026-02-10
|
23191.000094/2024-06
|
2026-02-11
|
10.80
|
|
2026RA000128
|
2026-04-13
|
23191.000094/2024-06
|
2026-04-22
|
10.80
|
|
2026RA000076
|
2026-03-09
|
23191.000094/2024-06
|
2026-03-11
|
11.20
|
|
2026RA000060
|
2026-03-03
|
23191.000094/2024-06
|
2026-03-05
|
10.80
|
|
2026RA000132
|
2026-04-14
|
23191.000094/2024-06
|
2026-04-15
|
10.80
|
|
2026RA000090
|
2026-03-13
|
23191.000094/2024-06
|
2026-03-17
|
10.80
|
|
122237702
|
2026-01-21
|
23191.000094/2024-06
|
2026-03-10
|
216.00
|
|
2026RA90
|
2026-03-13
|
23191.000094/2024-06
|
2026-03-17
|
10.80
|
|
2026RA000118
|
2026-04-06
|
23191.000094/2024-06
|
2026-04-08
|
10.80
|
|
26RA000090
|
2026-03-13
|
23191.000094/2024-06
|
2026-03-17
|
10.80
|
|
2026RA000206
|
2026-05-25
|
23191.000094/2024-06
|
2026-05-27
|
10.98
|
|
2026RA000142
|
2026-04-16
|
23191.000094/2024-06
|
2026-04-22
|
10.80
|
|
2026RA000148
|
2026-04-15
|
23191.000094/2024-06
|
2026-04-22
|
10.80
|
|
2026RA000136
|
2026-04-15
|
23191.000094/2024-06
|
2026-04-22
|
10.80
|
|
05/2026
|
2026-01-21
|
23191.000094/2024-06
|
2026-05-18
|
216.00
|
|
671
|
2026-04-01
|
23191.000094/2024-06
|
2026-04-15
|
216.00
|
|
2026RA000184
|
2026-05-18
|
23191.000094/2024-06
|
2026-05-19
|
10.80
|
|
2026RA000168
|
2026-05-08
|
23191.000094/2024-06
|
2026-05-11
|
10.80
|
|
2026RA168
|
2026-05-08
|
23191.000094/2024-06
|
2026-05-11
|
10.80
|
|
2026RA000170
|
2026-05-07
|
23191.000094/2024-06
|
2026-05-11
|
10.80
|
|
2026RA000234
|
2026-06-15
|
23191.000094/2024-06
|
2026-06-16
|
10.80
|
|
2026RA000196
|
2026-05-20
|
23191.000094/2024-06
|
2026-05-22
|
10.89
|
|
2026RA234
|
2026-06-15
|
23191.000094/2024-06
|
2026-06-16
|
10.80
|
|
2026RA000274
|
2026-07-02
|
23191.000094/2024-06
|
2026-07-06
|
10.80
|
|
2026RA000238
|
2026-06-15
|
23191.000094/2024-06
|
2026-06-17
|
10.80
|
|
2026RA000218
|
2026-06-03
|
23191.000094/2024-06
|
2026-06-08
|
10.80
|
|
2026RA000240
|
2026-06-17
|
23191.000094/2024-06
|
2026-06-18
|
10.84
|
|
2026RA000254
|
2026-06-16
|
23191.000094/2024-06
|
2026-06-25
|
10.80
|
|
2026RA000264
|
2026-07-02
|
23191.000094/2024-06
|
2026-07-03
|
10.80
|
|
122237705_06-2026
|
2026-06-01
|
23191.000094/2024-06
|
2026-06-18
|
216.00
|
|
2026RA000270
|
2026-07-03
|
23191.000094/2024-06
|
2026-07-06
|
10.80
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
INFORMÁTICA - INTERNET
|
60
|
216
|
12960.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
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
|
|
