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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170346 - SRA/RO
Unidade Gestora Origem do Contrato 170346 - SRA/RO
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00050/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170346 - SRA/RO
Número da Compra 00030/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Termo de Adesão
Categoria Serviços
Subcategoria
Fornecedor 05.914.650/0001-66 - ENERGISA RONDONIA - DISTRIBUIDORA DE ENERGIA S.A
Processo 17175.000077/2024-66
Objeto PRESTAÇÃO E UTILIZAÇÃO DO SERVIÇO PÚBLICO DE ENERGIA ELÉTRICA ENTRE A DISTRIBUIDORA E O CONSUMIDOR, DE ACORDO COM AS CONDIÇÕES GERAIS DE FORNECIMENTO DE ENERGIA ELÉTRICA E DEMAIS REGULAMENTOS EXPEDIDOS PELA AGÊNCIA NACIONAL DE ENERGIA ELÉTRICA - ANEEL, SUB-GRUPO B, PARA ATENDER A SEDE DA SRTB EM PORTO VELHO E AGÊNCIAS DE ARIQUEMES, JI-PARANÁ, GUAJARÁ-MIRIM E VILHENA.
Informações Complementares
Vig. Início 20/06/2024
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 55.753,24
Núm. Parcelas Indeterminado
Valor Parcela R$ 55.753,24
Valor Acumulado R$ 3.345.194,40
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
20/06/2024 00050/2024 Termo de Adesão CELEBRAÇÃO DO CONTRATO: 00050/2024 DE ACORDO COM PROCESSO NÚMERO: 17175.000077/2024-66 20/06/2024 16/10/2026 55.753,24 1 55.753,24
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170346 2024NE000129 S6414SRA - AGUA, LUZ E ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 24.796,82 5.087,11 177,99 19.531,72 0,00 0,00 0,00 0,00
170346 2024NE000130 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 2.508,49 909,52 90,30 1.508,67 0,00 0,00 0,00 0,00
170346 2026NE000037 S6414SRA - AGUA, LUZ E ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 49.860,13 24.180,69 0,00 25.679,44 0,00 0,00 0,00 0,00
170346 2025NE000048 S6414SRA - AGUA, LUZ E ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 55.650,00 19.075,44 161,78 36.412,78 0,00 0,00 0,00 0,00
170346 2025NE000050 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 5.926,15 3.211,27 0,00 2.714,88 0,00 0,00 0,00 0,00
170346 2026NE000038 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 6.213,71 3.970,60 0,00 2.243,11 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
005.736.908 2026-08-31 17175.000077/2024-66 2026-09-09 2286.43
005.560.293 2026-07-31 17175.000077/2024-66 2026-08-12 1904.69
005.514.656 2026-07-23 17175.000077/2024-66 2026-08-12 278.48
005.406.180 2026-07-06 17175.000077/2024-66 2026-08-17 1654.87
005.572.252 2026-08-04 17175.000077/2024-66 2026-09-09 189.68
005.581.100 2026-08-05 17175.000077/2024-66 2026-09-09 1574.79
005.394.821 2026-07-03 17175.000077/2024-66 2026-08-12 196.75
005.690.878 2026-08-24 17175.000077/2024-66 2026-09-09 287.91
002.642.149 2024-12-23 17175.000077/2024-66 2025-01-23 245.23
000.488.237 2025-06-30 17175.000077/2024-66 2025-07-09 1394.21
01.825.803 2024-05-28 17175.000077/2024-66 2024-06-05 734.50
001.912,481 2024-06-24 17175.000077/2024-66 2024-07-16 240.46
002.027.886 2024-07-23 17175.000077/2024-66 2024-08-12 232.93
001.846.343 2024-06-06 17175.000077/2024-66 2024-07-16 712.86
001.956.936 2024-07-08 17175.000077/2024-66 2024-08-12 747.46
001.928.217 2024-06-27 17175.000077/2024-66 2024-07-16 607.45
002.047.348 2024-07-26 17175.000077/2024-66 2024-08-12 557.42
001.940.902 2024-06-30 17175.000077/2024-66 2024-07-16 1771.48
002.057.721 2024-07-31 17175.000077/2024-66 2024-08-12 1757.96
001.841.261 2024-06-05 17175.000077/2024-66 2024-07-16 645.95
001.951.574 2024-07-05 17175.000077/2024-66 2024-07-16 823.94
002.187.260 2024-09-05 17175.000077/2024-66 2024-10-18 821.23
002.389.975 2024-10-23 17175.000077/2024-66 2024-10-29 308.21
002.266.866 2024-09-23 17175.000077/2024-66 2024-11-05 260.58
002.297.816 2024-09-30 17175.000077/2024-66 2024-10-18 1774.59
002.287.121 2024-09-27 17175.000077/2024-66 2024-10-18 741.87
002.407.320 2024-10-28 17175.000077/2024-66 2024-11-19 762.91
002.421.106 2024-10-30 17175.000077/2024-66 2024-11-04 1944.88
002.308.529 2024-10-07 17175.000077/2024-66 2024-11-19 713.95
002.315.013 2024-10-09 17175.000077/2024-66 2024-11-18 941.69
002.438.379 2024-11-06 17175.000077/2024-66 2024-12-02 874.75
002.544.996 2024-11-29 17175.000077/2024-66 2024-12-05 1644.54
002.560.932 2024-12-05 17175.000077/2024-66 2024-12-09 761.09
002.535.086 2024-11-27 17175.000077/2024-66 2024-12-04 537.86
002.515.508 2024-11-25 17175.000077/2024-66 2024-12-03 277.89
002.432.387 2024-11-05 17175.000077/2024-66 2024-12-13 844.73
002.674.796 2024-12-31 17175.000077/2024-66 2025-01-21 1569.38
: 002.660.624 2024-12-30 17175.000077/2024-66 2025-01-21 484.36
002.554.788 2024-12-04 17175.000077/2024-66 2025-01-23 313.67
002.683.455 2025-01-03 17175.000077/2024-66 2025-02-06 246.81
002.766.475 2025-01-22 17175.000077/2024-66 2025-02-06 255.11
002.800.691 2025-01-30 17175.000077/2024-66 2025-02-11 1490.02
002.691.175 2025-01-06 17175.000077/2024-66 2025-02-06 632.98
002.785.648 2025-01-28 17175.000077/2024-66 2025-02-10 313.17
002.816.270 2025-02-05 17175.000077/2024-66 2025-03-12 670.06
002.917.482 2025-02-26 17175.000077/2024-66 2025-03-07 617.06
002.935.129 2025-02-28 17175.000077/2024-66 2025-03-17 1501.11
002.811.915 2025-02-04 17175.000077/2024-66 2025-03-17 109.62
002.900.924 2025-02-21 17175.000077/2024-66 2025-03-12 240.68
003.053.736 2025-03-27 17175.000077/2024-66 2025-04-07 780.52
002.943.882 2025-03-06 17175.000077/2024-66 2025-04-07 226.55
002.950.278 2025-03-07 17175.000077/2024-66 2025-04-07 537.42
003.034.615 2025-03-24 17175.000077/2024-66 2025-04-07 213.93
003.070.244 2025-03-31 17175.000077/2024-66 2025-04-15 1266.22
003.206.288 2025-04-30 17175.000077/2024-66 2025-05-06 1423.48
003.170.818 2025-04-23 17175.000077/2024-66 2025-05-05 273.38
003.329.905 2025-05-28 17175.000077/2024-66 2025-06-11 2211.13
003.189.037 2025-04-28 17175.000077/2024-66 2025-05-20 2009.62
003.080.509 2025-04-03 17175.000077/2024-66 2025-05-19 331.95
003.086.123 2025-04-04 17175.000077/2024-66 2025-05-22 802.77
003.214.647 2025-05-05 17175.000077/2024-66 2025-05-19 132.93
003.346.488 2025-05-30 17175.000077/2024-66 2025-06-11 1424.01
003.356.456 2025-06-03 17175.000077/2024-66 2025-06-10 254.83
003.311.026 2025-05-23 17175.000077/2024-66 2025-06-13 264.28
003.222.657 2025-05-06 17175.000077/2024-66 2025-06-23 751.48
003.450.506 2025-06-23 17175.000077/2024-66 2025-07-18 212.32
003.363.944 2025-06-04 17175.000077/2024-66 2025-07-29 564.35
003.499.949 2025-07-03 17175.000077/2024-66 2025-07-29 254.92
003.505.307 2025-07-04 17175.000077/2024-66 2025-07-18 192.93
003.470.180 2025-06-26 17175.000077/2024-66 2025-07-30 1605.98
003.634.396 2025-07-30 17175.000077/2024-66 2025-08-11 1460.56
003.595.176 2025-07-23 17175.000077/2024-66 2025-08-06 218.34
003.505.743 2025-07-04 17175.000077/2024-66 2025-08-13 685.73
003.651.776 2025-08-05 17175.000077/2024-66 2025-08-13 687.60
003.741.005 2025-08-22 17175.000077/2024-66 2025-09-12 252.01
003.781.253 2025-08-29 17175.000077/2024-66 2025-09-08 1662.39
003.640.438 2025-08-04 17175.000077/2024-66 2025-09-09 218.50
003.791.591 2025-09-03 17175.000077/2024-66 2025-10-09 263.78
003.799.612 2025-09-04 17175.000077/2024-66 2025-10-08 569.67
003.928.345 2025-09-30 17175.000077/2024-66 2025-10-08 1740.82
003.891.075 2025-09-23 17175.000077/2024-66 2025-10-08 275.11
003.942.523 2025-10-03 17175.000077/2024-66 2025-10-24 777.17
003.942.522 2025-10-03 17175.000077/2024-66 2025-10-24 751.51
003.947.636 2025-10-06 17175.000077/2024-66 2025-11-11 1038.92
003.936.217 2025-10-03 17175.000077/2024-66 2025-11-12 270.13
004.041.007 2025-10-23 17175.000077/2024-66 2025-11-12 283.27
004.079.423 2025-10-31 17175.000077/2024-66 2025-11-12 1927.37
004.392.742 2026-01-13 17175.000077/2024-66 2026-01-13 1302.39
004.088.824 2025-11-04 17175.000077/2024-66 2025-12-08 287.69
004.095.500 2025-11-06 17175.000077/2024-66 2025-12-05 979.48
004.229.559 2025-11-28 17175.000077/2024-66 2025-12-08 1437.38
004.191.720 2025-11-24 17175.000077/2024-66 2025-12-10 296.18
004.348.451 2026-01-02 17175.000077/2024-66 2026-01-13 283.61
004.243.139 2026-01-02 17175.000077/2024-66 2026-01-14 224.27
004.252.650 2026-01-13 17175.000077/2024-66 2026-01-13 761.57
004.555.288 2026-01-30 17175.000077/2024-66 2026-02-09 1544.16
004.511.748 2026-01-22 17175.000077/2024-66 2026-02-05 279.40
004.411.112 2026-01-07 17175.000077/2024-66 2026-02-09 809.42
004.574.159 2026-02-04 17175.000077/2024-66 2026-02-23 828.86
004.674.684 2026-02-23 17175.000077/2024-66 2026-02-25 259.78
004.404.132 2026-01-06 17175.000077/2024-66 2026-02-05 205.14
004.716.962 2026-02-27 17175.000077/2024-66 2026-03-17 1722.91
004.566.716 2026-02-03 17175.000077/2024-66 2026-03-16 176.86
004.728.581 2026-03-05 17175.000077/2024-66 2026-03-20 194.14
004.735.217 2026-03-06 17175.000077/2024-66 2026-03-20 832.31
004.880.955 2026-03-31 17175.000077/2024-66 2026-04-07 2185.33
004.838.834 2026-03-24 17175.000077/2024-66 2026-03-31 305.42
004.903.189 2026-04-07 17175.000077/2024-66 2026-04-15 844.98
004.892.578 2026-04-06 17175.000077/2024-66 2026-04-15 205.58
005.002.995 2026-04-23 17175.000077/2024-66 2026-05-06 273.17
005.046.406 2026-04-30 17175.000077/2024-66 2026-05-06 2214.31
005.056.793 2026-05-05 17175.000077/2024-66 2026-05-22 193.40
005.064.928 2026-05-07 17175.000077/2024-66 2026-05-15 838.94
005.178.246 2026-05-25 17175.000077/2024-66 2026-05-29 241.28
005.213.739 2026-05-29 17175.000077/2024-66 2026-06-03 1919.27
005.225.859 2026-06-03 17175.000077/2024-66 2026-06-16 189.68
005.386.032 2026-06-30 17175.000077/2024-66 2026-07-02 1688.67
005.243.441 2026-06-08 17175.000077/2024-66 2026-06-25 1315.10
005.341.456 2026-06-23 17175.000077/2024-66 2026-07-01 280.84
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 55753.24 55753.2400
Prepostos
CPF Nome
***.608.942-** IVAN LIMA
Responsáveis
CPF Nome Tipo
***.311.748-** NILSON JANUARIO DE SOUZA Gestor
***.051.331-** HAMILTON FERREIRA SOARES Gestor Substituto
***.992.602-** MAURO MATSUMOTO Fiscal Administrativo
***.174.142-** RAIMUNDO AGNALDO PAES GUIMARAES Fiscal Administrativo Substituto
***.264.512-** MARIA MAZARELO CABRAL SOARES Fiscal Técnico
***.809.262-** AMELIA SILVA DE ALMEIDA Fiscal Técnico Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
INEXIGIBILIDADE Nº 30-2024 995.73 KB 30/01/2026 16:30:31
termo de referencia 387.58 KB 16/07/2024 17:51:32
Portaria fiscais 253.25 KB 16/07/2024 17:51:02
Contrato 371.58 KB 10/07/2024 12:16:51
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