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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200392 - SR/PF/CE
Unidade Gestora Origem do Contrato 200392 - SR/PF/CE
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00008/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 200392 - SR/PF/CE
Número da Compra 00012/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 07.040.108/0001-57 - COMPANHIA DE AGUA E ESGOTO DO CEARA CAGECE
Processo 08270.009105/2023-51
Objeto CONTRATAÇÃO DA COMPANHIA DE ÁGUA E ESGOTO DO CEARÁ - CAGECE, EMPRESA ESPECIALIZADA NO FORNECIMENTO DE ÁGUA POTÁVEL ENCANADA PARA CONSUMO HUMANO E RECOLHIMENTO DE ESGOTO SANITÁRIO E DEJETOS NO EDIFÍCIO SEDE DA SUPERINTENDÊNCIA REGIONAL DA POLÍCIA FEDERAL NO CEARÁ E SUAS UNIDADES E NA DELEGACIA DE POLÍCIA FEDERAL EM JUAZEIRO DO NORTE.
Informações Complementares
Vig. Início 22/06/2024
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 72.486,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 72.486,00
Valor Acumulado R$ 4.813.070,40
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
22/06/2024 00008/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00008/2024 DE ACORDO COM PROCESSO NÚMERO: 08270.009105/2023-51 22/06/2024 16/10/2026 57.988,80 1 57.988,80
13/02/2025 00001/2025 Termo Aditivo ESTE TERMO TEM POR OBJETIVO O ACRÉSCIMO EM 25 % DO VALOR INICIAL ATUALIZADO DO CONTRATO. COM O ACRÉSCIMO, O VALOR ANUAL (ESTIMADO) DO CONTRATO PASSARÁ DE R$ 57.988,80 PARA R$ 72.486,00. 13/02/2025 22/06/2025 72.486,00 1 72.486,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200392 2025NE000037 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 33.643,22 5.884,44 60,17 27.698,61 5.884,44 0,00 0,00 5.884,44
200392 2025NE000038 PF99LS9OD25 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.540,49 0,00 0,00 4.540,49 0,00 0,00 0,00 0,00
200392 2024NE000123 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 27.000,00 1.095,44 12.627,35 13.277,21 0,00 0,00 0,00 0,00
200392 2025NE000073 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 313,86 0,00 0,00 313,86 0,00 0,00 0,00 0,00
200392 2025NE000074 PF99LS9OD25 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13,17 0,00 0,00 13,17 0,00 0,00 0,00 0,00
200392 2025NE000149 SP3CUS9NCCO - DESCENTRALIZACAO INTERNA DE CREDITO - DIC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.148,82 0,00 0,00 2.148,82 0,00 0,00 0,00 0,00
200392 2026NE000013 PF99LS9OD26 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.550,79 4.325,87 344,53 15.880,39 0,00 0,00 0,00 0,00
200392 2026NE000050 PF99LS9OD26 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 220,36 64,16 2,95 153,25 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
22605088/0826 2026-08-12 08270.009105/2023-51 2026-08-20 308.35
221317-0526 2026-07-15 08270.009105/2023-51 2026-07-16 2813.63
644420/0726 2026-07-10 08270.009105/2023-51 2026-07-14 353.58
221317/0526 2026-06-10 08270.009105/2023-51 2026-07-03 371.07
099074/0626 2026-06-10 08270.009105/2023-51 2026-07-03 447.64
22605088/0626 2026-06-10 08270.009105/2023-51 2026-07-03 301.24
644897/0526 2026-06-10 08270.009105/2023-51 2026-07-03 279.42
644897/0726 2026-07-10 08270.009105/2023-51 2026-07-14 286.76
644420/0526 2026-06-10 08270.009105/2023-51 2026-07-03 955.63
221317-0726 2026-08-12 08270.009105/2023-51 2026-08-17 924.71
644420-0826 2026-08-12 08270.009105/2023-51 2026-08-22 566.39
099074/0826 2026-08-12 08270.009105/2023-51 2026-08-22 489.13
22605088/0726 2026-08-12 08270.009105/2023-51 2026-08-17 301.24
16581050 2026-09-09 08270.009105/2023-51 2026-09-18 338.66
221317-0826 2026-08-12 08270.009105/2023-51 2026-08-19 288.18
644897-0826 2026-08-12 08270.009105/2023-51 2026-08-20 288.80
099074/0726 2026-08-12 08270.009105/2023-51 2026-08-18 478.56
16580833 2026-09-09 08270.009105/2023-51 2026-09-18 360.99
644420-0526 2026-07-15 08270.009105/2023-51 2026-07-15 344.53
16581679 2026-09-09 08270.009105/2023-51 2026-09-18 282.37
644897-0526 2026-07-15 08270.009105/2023-51 2026-07-15 279.42
16581720  2026-09-09 08270.009105/2023-51 2026-09-18 348.17
16581120 2026-09-09 08270.009105/2023-51 2026-09-18 962.01
23086756 2026-10-08 08270.009105/2023-51 2026-10-14 347.48
23086690 2026-10-08 08270.009105/2023-51 2026-10-14 281.81
23086863 2026-10-08 08270.009105/2023-51 2026-10-14 1201.53
23086142 2026-10-08 08270.009105/2023-51 2026-10-14 478.56
23086148 2026-10-08 08270.009105/2023-51 2026-10-14 586.05
644897/1224 2024-12-08 08270.009105/2023-51 2024-12-24 254.58
22605088/1124 2024-11-07 08270.009105/2023-51 2024-11-20 379.67
99074/1124 2024-11-07 08270.009105/2023-51 2024-11-12 505.77
644897/0824 2024-08-19 08270.009105/2023-51 2024-08-20 1050.29
99074/0724 2024-07-08 08270.009105/2023-51 2024-08-09 235.65
644420/0724 2024-07-08 08270.009105/2023-51 2024-08-09 290.57
99074/0824 2024-07-08 08270.009105/2023-51 2024-08-13 235.65
22605088/0824 2024-08-08 08270.009105/2023-51 2024-08-13 235.65
644420/1124 2024-11-07 08270.009105/2023-51 2024-11-16 3374.03
644420/0824 2024-08-08 08270.009105/2023-51 2024-08-19 2331.78
22605088/05-07-24 2024-08-22 08270.009105/2023-51 2024-08-23 1183.80
2201837/0324 2024-03-20 08270.009105/2023-51 2024-09-02 64.95
22605088/0924 2024-09-08 08270.009105/2023-51 2024-09-10 243.22
99074/0924 2024-09-08 08270.009105/2023-51 2024-09-10 254.58
644420/0924 2024-09-07 08270.009105/2023-51 2024-09-12 584.85
644897/0924 2024-09-07 08270.009105/2023-51 2024-09-12 1035.29
99074/1024 2024-10-08 08270.009105/2023-51 2024-10-14 1662.71
644897/1024 2024-10-08 08270.009105/2023-51 2024-10-14 968.58
22605088/1024 2024-10-08 08270.009105/2023-51 2024-10-14 254.58
644420/1024 2024-10-08 08270.009105/2023-51 2024-10-14 313.90
644897/1124 2024-11-13 08270.009105/2023-51 2024-11-18 254.58
99074/1224 2024-12-08 08270.009105/2023-51 2024-12-18 590.28
644420/1224 2024-12-08 08270.009105/2023-51 2024-12-19 11320.69
22605088/1224 2024-12-08 08270.009105/2023-51 2024-12-18 716.38
644897/0225 2025-02-07 08270.009105/2023-51 2025-02-11 260.52
99074/0125 2025-01-08 08270.009105/2023-51 2025-01-23 533.94
22605088/0125 2025-01-08 08270.009105/2023-51 2025-01-23 716.38
644897/0125 2025-01-08 08270.009105/2023-51 2025-01-23 254.58
644420/0125 2025-02-07 08270.009105/2023-51 2025-02-07 6300.95
644420/0225 2025-02-07 08270.009105/2023-51 2025-02-13 6553.51
99074/0225 2025-02-07 08270.009105/2023-51 2025-02-11 267.75
22605088/0225 2025-02-07 08270.009105/2023-51 2025-02-11 676.02
644420/0325 2025-03-10 08270.009105/2023-51 2025-03-17 631.87
22605088/0325 2025-03-10 08270.009105/2023-51 2025-03-17 254.58
644897/0325 2025-03-10 08270.009105/2023-51 2025-03-17 254.58
99074/0325 2025-03-10 08270.009105/2023-51 2025-03-17 338.08
099074/0325 2025-04-09 08270.009105/2023-51 2025-04-24 291.36
644897/0425 2025-04-09 08270.009105/2023-51 2025-04-24 254.58
221317/0325 2025-04-09 08270.009105/2023-51 2025-04-24 325.27
22605088/0425 2025-04-09 08270.009105/2023-51 2025-04-24 254.58
221317/0525 2025-05-09 08270.009105/2023-51 2025-05-13 254.58
099074/0525 2025-05-09 08270.009105/2023-51 2025-05-13 314.72
22605088/0525 2025-05-09 08270.009105/2023-51 2025-05-14 254.58
221317/1025 2025-10-08 08270.009105/2023-51 2025-10-23 1094.68
644897/0525 2025-05-09 08270.009105/2023-51 2025-05-26 254.58
644420/0525 2025-05-09 08270.009105/2023-51 2025-05-26 1289.65
644420/0925 2025-08-08 08270.009105/2023-51 2025-09-18 324.67
099074/0625 2025-06-09 08270.009105/2023-51 2025-06-16 464.18
644897/0625 2025-06-09 08270.009105/2023-51 2025-06-16 254.58
22605088/0625 2025-06-09 08270.009105/2023-51 2025-06-16 254.58
221317/0625 2025-06-09 08270.009105/2023-51 2025-06-16 314.72
221317/0725  2025-07-09 08270.009105/2023-51 2025-07-11 254.58
22605088/0725 2025-07-09 08270.009105/2023-51 2025-07-11 254.58
099074/0725 2025-07-09 08270.009105/2023-51 2025-07-11 1217.03
644897/0725 2025-07-09 08270.009105/2023-51 2025-07-17 254.58
221317/0825 2025-08-08 08270.009105/2023-51 2025-08-16 268.00
099074/0825 2025-08-08 08270.009105/2023-51 2025-08-16 254.58
22605088/0825 2025-08-08 08270.009105/2023-51 2025-08-16 254.58
644897/0825 2025-08-08 08270.009105/2023-51 2025-08-17 254.58
644420/0725  2025-07-09 08270.009105/2023-51 2025-08-20 316.42
644897/0925 2025-09-08 08270.009105/2023-51 2025-09-18 254.58
099074/0925 2025-09-08 08270.009105/2023-51 2025-09-18 436.01
644420/0625 2025-06-09 08270.009105/2023-51 2025-09-18 320.51
22605088/0925 2025-09-08 08270.009105/2023-51 2025-09-18 254.58
221317/0925 2025-09-08 08270.009105/2023-51 2025-09-18 786.14
644420/00925 2025-09-08 08270.009105/2023-51 2025-09-23 319.71
644420/0425 2025-08-21 08270.009105/2023-51 2025-10-07 254.58
22605088/1025 2025-10-08 08270.009105/2023-51 2025-10-22 268.00
644420/1025 2025-10-08 08270.009105/2023-51 2025-10-22 326.73
644897/1025 2025-10-08 08270.009105/2023-51 2025-10-22 436.01
099074/1025 2025-10-08 08270.009105/2023-51 2025-10-23 436.01
644420/1125 2025-11-11 08270.009105/2023-51 2025-11-19 381.84
644897/1125 2025-11-11 08270.009105/2023-51 2025-11-19 254.58
22605088/1125  2025-11-11 08270.009105/2023-51 2025-11-19 254.58
221317/1125 2025-11-11 08270.009105/2023-51 2025-11-19 1311.21
099074/1125  2025-11-11 08270.009105/2023-51 2025-11-19 618.45
644420/1225 2025-12-08 08270.009105/2023-51 2025-12-10 322.06
22605088/1225 2025-12-08 08270.009105/2023-51 2025-12-11 265.34
644897/1225 2025-12-08 08270.009105/2023-51 2025-12-10 261.20
099074/1225 2025-12-08 08270.009105/2023-51 2025-12-12 446.30
221317/1225 2025-12-08 08270.009105/2023-51 2026-01-09 1415.51
644420/0126 2026-01-08 08270.009105/2023-51 2026-01-16 344.53
644897/0126 2026-01-08 08270.009105/2023-51 2026-01-16 279.42
22605088/0226 2026-02-08 08270.009105/2023-51 2026-02-27 301.24
221317/0126 2026-01-08 08270.009105/2023-51 2026-02-23 755.38
22605088//0126 2026-01-08 08270.009105/2023-51 2026-02-23 345.43
644420/0226 2026-02-08 08270.009105/2023-51 2026-02-20 344.53
644897/0226 2026-02-08 08270.009105/2023-51 2026-02-23 279.42
221317/0226 2026-02-08 08270.009105/2023-51 2026-02-27 375.61
099074/0226 2026-02-08 08270.009105/2023-51 2026-02-27 416.72
099074/0326 2026-03-10 08270.009105/2023-51 2026-03-17 517.29
22605088/0326 2026-03-10 08270.009105/2023-51 2026-03-17 310.88
644420/0326 2026-03-10 08270.009105/2023-51 2026-03-17 344.53
221317/0326 2026-03-10 08270.009105/2023-51 2026-03-17 366.26
644897/0326 2026-03-10 08270.009105/2023-51 2026-03-17 279.42
099074/0426 2026-04-10 08270.009105/2023-51 2026-04-14 478.56
22605088/0426 2026-04-10 08270.009105/2023-51 2026-04-14 301.24
644420/0426 2026-04-10 08270.009105/2023-51 2026-04-14 344.53
644897/0426 2026-04-10 08270.009105/2023-51 2026-04-14 279.42
221317/0426 2026-04-10 08270.009105/2023-51 2026-04-14 755.38
099074//0126 2026-01-08 08270.009105/2023-51 2026-02-23 279.42
099074/0526 2026-05-09 08270.009105/2023-51 2026-05-12 509.48
22605088/0526 2026-05-09 08270.009105/2023-51 2026-05-12 301.24
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 72486 72486.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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