|
Órgão
|
26242 - UNIVERSIDADE FEDERAL DE PERNAMBUCO
|
|
Unidade da Prestação do Serviço
|
153096 - PROGRAD
|
|
Unidade Gestora Origem do Contrato
|
153096 - PROGRAD
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00015/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
153096 - PROGRAD
|
|
Número da Compra
|
90010/2024
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
APOIO FUNCIONAMENTO ADMINISTRATIVO
|
|
Fornecedor
|
07.803.353/0001-79 - RODOVIARIA GRAVATAENSE LTDA
|
|
Processo
|
23076.015800/2024-61
|
|
Objeto
|
CONTRATAÇÃO EM CARÁTER EMERGENCIAL DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE LOCAÇÃO DE VEÍCULOS (ÔNIBUS, MICRO-ÔNIBUS E VANS), COM MOTORISTA, E DEMAIS CUSTOS INCLUÍDOS, PARA VIAGENS DENTRO DO MUNICÍPIO, INTERMUNICIPAIS E INTERESTADUAIS, EM APOIO ÀS ATIVIDADES DIDÁTICO-PEDAGÓGICAS E ADMINISTRATIVAS DA UNIVERSIDADE FEDERAL DE PERNAMBUCO
|
|
Informações Complementares
|
|
|
Vig. Início
|
30/05/2024
|
|
Vig. Fim
|
30/05/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 1.821.264,40
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 1.821.264,40
|
|
Valor Acumulado
|
R$ 1.821.264,40
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
30/05/2024
|
00015/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00015/2024 DE ACORDO COM PROCESSO NÚMERO: 23076.015800/2024-61
|
30/05/2024
|
30/05/2025
|
1.821.264,40
|
1
|
1.821.264,40
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
153096
|
2024NE000053
|
M0015G0124N - CONTRATO DB 015/2024-DL 90010/2024
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
2.366,10
|
2.366,10
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153096
|
2024NE000006
|
M0015G0124N - CONTRATO DB 015/2024-DL 90010/2024
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
439.597,20
|
39.865,20
|
4.192,25
|
395.539,75
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153096
|
2025NE000013
|
M0015G0124N - CONTRATO DB 015/2024-DL 90010/2024
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153096
|
2025NE000016
|
M0015G0124N - CONTRATO DB 015/2024-DL 90010/2024
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
404.010,52
|
0,00
|
0,00
|
404.010,52
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153096
|
2025NE000017
|
M0015G0124N - CONTRATO DB 015/2024-DL 90010/2024
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
70.414,90
|
0,00
|
0,00
|
70.414,90
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2420
|
2025-02-06
|
23076.012505/2025-74
|
2025-02-19
|
2360.00
|
|
2422
|
2025-02-06
|
23076.012505/2025-74
|
2025-02-19
|
2360.00
|
|
2429
|
2025-02-07
|
23076.012505/2025-74
|
2025-02-19
|
3275.00
|
|
2430
|
2025-02-07
|
23076.012505/2025-74
|
2025-02-19
|
3275.00
|
|
2419
|
2025-02-06
|
23076.012505/2025-74
|
2025-02-19
|
2360.00
|
|
2440
|
2025-02-11
|
23076.012505/2025-74
|
2025-02-19
|
7080.00
|
|
2432
|
2025-02-07
|
23076.012505/2025-74
|
2025-02-19
|
3275.00
|
|
2434
|
2025-02-07
|
23076.012505/2025-74
|
2025-02-19
|
2677.20
|
|
2435
|
2025-02-07
|
23076.012505/2025-74
|
2025-02-19
|
2677.20
|
|
2439
|
2025-02-11
|
23076.012505/2025-74
|
2025-02-19
|
2360.00
|
|
2431
|
2025-02-07
|
23076.012505/2025-74
|
2025-02-19
|
3275.00
|
|
2486
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
944.00
|
|
2483
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2485
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
7080.00
|
|
2480
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2490
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
4720.00
|
|
2489
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2488
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2492
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
11800.00
|
|
2487
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2494
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
7080.00
|
|
2498
|
2025-03-14
|
23076.022611/2025-73
|
2025-03-19
|
7080.00
|
|
2501
|
2025-03-14
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2503
|
2025-03-14
|
23076.022611/2025-73
|
2025-03-19
|
9440.00
|
|
2481
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2499
|
2025-03-14
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2495
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2493
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
13581.20
|
|
2496
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
4720.00
|
|
2497
|
2025-03-14
|
23076.022611/2025-73
|
2025-03-19
|
3159.10
|
|
2500
|
2025-03-14
|
23076.022611/2025-73
|
2025-03-19
|
2360.00
|
|
2468
|
2025-03-12
|
23076.022039/2025-94
|
2025-03-22
|
9440.00
|
|
2469
|
2025-03-12
|
23076.022039/2025-94
|
2025-03-22
|
9440.00
|
|
2470
|
2025-03-12
|
23076.022039/2025-94
|
2025-03-22
|
944.00
|
|
2471
|
2025-03-12
|
23076.022039/2025-94
|
2025-03-22
|
2360.00
|
|
2473
|
2025-03-13
|
23076.022039/2025-94
|
2025-03-22
|
2360.00
|
|
2474
|
2025-03-13
|
23076.022039/2025-94
|
2025-03-22
|
2360.00
|
|
2477
|
2025-03-13
|
23076.022039/2025-94
|
2025-03-22
|
9440.00
|
|
2478
|
2025-03-13
|
23076.022039/2025-94
|
2025-03-22
|
2360.00
|
|
2479
|
2025-03-13
|
23076.022039/2025-94
|
2025-03-22
|
2360.00
|
|
2482
|
2025-03-13
|
23076.022039/2025-94
|
2025-03-22
|
2360.00
|
|
18
|
2025-03-14
|
23076.022039/2025-94
|
2025-03-22
|
2360.00
|
|
2467
|
2025-03-12
|
23076.022039/2025-94
|
2025-03-22
|
11800.00
|
|
2476
|
2025-03-13
|
23076.022039/2025-94
|
2025-03-22
|
12830.90
|
|
2493-B
|
2025-03-13
|
23076.022611/2025-73
|
2025-03-19
|
0.01
|
|
2476 B
|
2025-03-13
|
23076.022039/2025-94
|
2025-04-10
|
0.01
|
|
2693
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
2360.00
|
|
19
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2582
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
11800.00
|
|
2580
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
11800.00
|
|
2579
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
11800.00
|
|
2583
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
9440.00
|
|
2584
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2585
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
9440.00
|
|
2590
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2625
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2628
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2630
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2629
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2632
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
11800.00
|
|
2588
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2589
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2587
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2591
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2592
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2595
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2597
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2598
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2596
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
11800.00
|
|
2601
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2599
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2600
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2603
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2602
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2606
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2607
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2605
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
4720.00
|
|
2608
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2610
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2609
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2611
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2612
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
13453.10
|
|
2614
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2618
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
9440.00
|
|
2616
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2617
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2615
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2621
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2620
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2619
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2623
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2622
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2631
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2624
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
2360.00
|
|
2627
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2626
|
2025-04-11
|
23076.034469/2025-07
|
2025-05-06
|
944.00
|
|
2586
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
7080.00
|
|
2593
|
2025-04-10
|
23076.034469/2025-07
|
2025-05-06
|
13386.00
|
|
2689
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
2360.00
|
|
2690
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
2360.00
|
|
2691
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
9440.00
|
|
2692
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
4720.00
|
|
2694
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
7080.00
|
|
2700
|
2025-05-20
|
23076.043353/2025-20
|
2025-05-23
|
2360.00
|
|
2688
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
2360.00
|
|
2695
|
2025-05-15
|
23076.043353/2025-20
|
2025-05-23
|
2360.00
|
|
2730
|
2025-06-13
|
23076.053501/2025-49
|
2025-06-26
|
2360.00
|
|
2731
|
2025-06-13
|
23076.053501/2025-49
|
2025-06-26
|
2360.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2025-05-28
|
91063.22
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
|
750
|
2360
|
1770000.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA
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8404
|
6.1
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51264.4000
|
|
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Prepostos
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|
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Responsáveis
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|
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Instrumentos de Cobrança
|
Clique aqui para acessar
|
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Terceirizados
|
Clique aqui para acessar
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Arquivos
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Decreto 11.430
|
Não
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Contrata mais brasil
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Numero contratacao
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Mao obra exclusiva
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Percentual reserva vagas
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0
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Total postos contrato decreto
|
0
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Total vagas reservadas
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0
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Codigo unidade pncp externo
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