|
Órgão
|
30108 - POLICIA FEDERAL/MJSP
|
|
Unidade da Prestação do Serviço
|
200378 - SR/PF/RO
|
|
Unidade Gestora Origem do Contrato
|
200378 - SR/PF/RO
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00006/2019
|
|
Unidade Realizadora da Compra
|
200378 - SR/PF/RO
|
|
Número da Compra
|
00003/2018
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
SELOG/SR/PF/RO
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
05.914.254/0001-39 - COMPANHIA DE AGUAS E ESGOTOS DE RONDONIA CAERD
|
|
Processo
|
08475.008061/2018-88
|
|
Objeto
|
FORNECIMENTO DE ÁGUA TRATADA E OU ESGOTAMENTO SANITÁRIO.
|
|
Informações Complementares
|
|
|
Vig. Início
|
11/03/2019
|
|
Vig. Fim
|
11/03/2024
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 827.967,07
|
|
Núm. Parcelas
|
5
|
|
Valor Parcela
|
R$ 165.593,41
|
|
Valor Acumulado
|
R$ 983.819,43
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
11/03/2019
|
00006/2019
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00006/2019 DE ACORDO COM PROCESSO NÚMERO: 08475.008061/2018-88
|
11/03/2019
|
11/03/2024
|
487.039,20
|
5
|
97.407,84
|
|
18/12/2023
|
00001/2023
|
Termo de Apostilamento
|
REAJUSTAR O VALOR INICIAL DO CONTRATO COM BASE NOS REAJUSTES HOMOLOGADOS PELA RESOLUÇÃO Nº 70/2023/AGERO-PRES, NOS TEMOS DA CLÁUSULA TERCEIRA DO CONTRATO E ALTERAR A CLÁUSULA TERCEIRA – DO VALOR ESTIMADO, EM FUNÇÃO DO REAJUSTE
|
11/03/2019
|
11/03/2024
|
827.967,07
|
5
|
165.593,41
|
|
17/10/2026
|
00006/2019
|
Termo de Encerramento
|
|
11/03/2019
|
11/03/2024
|
0,00
|
|
0,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200378
|
2021NE000024
|
PF99900AG21 - ADMINISTRACAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
97.407,89
|
0,00
|
0,00
|
84.678,63
|
7.515,09
|
0,00
|
0,00
|
7.515,09
|
|
200378
|
2023NE000007
|
PF99900AG23 - ADMINISTRACAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
133.638,30
|
13.370,34
|
0,00
|
120.267,96
|
13.370,34
|
3.481,25
|
4.415,76
|
8.954,58
|
|
200378
|
2024NE000003
|
PF99900AG24 -
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
34.401,82
|
0,00
|
0,00
|
34.401,82
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200378
|
2019NE800287
|
PF99900AG19 - ADMINISTRACAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200378
|
2020NE800016
|
PF99900AG20 - ADMINISTRACAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200378
|
2022NE000017
|
PF99900AG22 - APOIO POLICIA FEDERAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
119.755,43
|
0,00
|
0,00
|
108.069,47
|
9.503,76
|
0,00
|
0,00
|
9.503,76
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
202304306032
|
2023-03-30
|
08475.001704/2023-20
|
2023-04-10
|
5871.96
|
|
202304300080
|
2023-03-30
|
08475.001704/2023-20
|
2023-04-10
|
945.40
|
|
2023042797356
|
2023-03-30
|
08475.001704/2023-20
|
2023-04-10
|
123.80
|
|
202305316032
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
5856.94
|
|
202305626899
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
855.28
|
|
2023052388200
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
825.24
|
|
2023042983915
|
2023-03-30
|
08475.001704/2023-20
|
2023-04-10
|
123.80
|
|
2023052797356
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
123.80
|
|
2023042983907
|
2023-03-30
|
08475.001704/2023-20
|
2023-04-10
|
123.80
|
|
202304313386
|
2023-03-30
|
08475.008061/2018-88
|
2023-04-10
|
123.80
|
|
2023042388200
|
2023-03-30
|
08475.001704/2023-20
|
2023-04-10
|
1065.56
|
|
202304626899
|
2023-03-30
|
08475.001704/2023-20
|
2023-04-10
|
960.42
|
|
202305313386
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
123.80
|
|
202305300080
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
1426.04
|
|
2023052983907
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
123.80
|
|
2023052983915
|
2023-05-02
|
08475002304202331
|
2023-05-03
|
123.80
|
|
2023012983915
|
2022-12-29
|
08475.007466/2022-85
|
2023-01-11
|
0.00
|
|
202301316032
|
2022-12-29
|
08475.007466/2022-85
|
2023-01-11
|
0.00
|
|
202301300080
|
2022-12-29
|
08475.007466/2022-85
|
2023-01-11
|
0.00
|
|
202301626899
|
2022-12-29
|
08475.007466/2022-85
|
2023-01-11
|
0.00
|
|
2023012797356
|
2022-12-29
|
08475.007466/2022-85
|
2023-01-11
|
0.00
|
|
2023012983907
|
2022-12-29
|
08475.007466/2022-85
|
2023-01-11
|
0.00
|
|
202301313386
|
2022-12-29
|
08475.007466/2022-85
|
2023-01-11
|
0.00
|
|
2023012388200
|
2022-12-29
|
08475.008061/2018-88
|
2023-01-11
|
0.00
|
|
202302316032
|
2023-02-01
|
08475.000550/2023-59
|
2023-02-07
|
5736.78
|
|
202302300080
|
2023-02-01
|
08475.000550/2023-59
|
2023-02-07
|
1396.00
|
|
202302626899
|
2023-02-01
|
08475.000550/2023-59
|
2023-02-07
|
990.46
|
|
2023022388200
|
2023-02-01
|
08475.000550/2023-59
|
2023-02-07
|
780.18
|
|
2023022797356
|
2023-02-01
|
08475.000550/2023-59
|
2023-02-07
|
123.80
|
|
2023022983907
|
2023-02-01
|
08475.000550/2023-59
|
2023-02-07
|
123.80
|
|
2023022983915
|
2023-02-01
|
08475.000555/2023-59
|
2023-02-07
|
123.80
|
|
202303313386
|
2023-03-01
|
08475.001112/2023-16
|
2023-03-02
|
123.80
|
|
202303316032
|
2023-03-01
|
08475.001112/2023-16
|
2023-03-02
|
6668.02
|
|
202303626899
|
2023-03-01
|
08475.001112/2023-16
|
2023-03-02
|
1170.70
|
|
2023032388200
|
2023-03-01
|
08475.001112/2023-16
|
2023-03-02
|
960.42
|
|
2023032797356
|
2023-03-01
|
08475.008061/2018-88
|
2023-03-02
|
123.80
|
|
2023032983907
|
2023-03-01
|
08475.001112/2023-16
|
2023-03-02
|
123.80
|
|
2023032983915
|
2023-03-01
|
08475.001112/2023-16
|
2023-03-02
|
123.80
|
|
202302313386
|
2023-02-01
|
08475.000550/2023-59
|
2023-02-07
|
123.80
|
|
202303300080
|
2023-03-01
|
08475.001112/2023-16
|
2023-03-02
|
1441.06
|
|
2023062983915
|
2023-05-31
|
08475.002939/2023-39
|
2023-06-02
|
167.13
|
|
202306316032
|
2023-05-31
|
08475.002939/2023-39
|
2023-06-02
|
5182.92
|
|
202306313386
|
2023-05-31
|
08475.002939/2023-39
|
2023-06-02
|
167.13
|
|
2023062388200
|
2023-05-31
|
08475.002939/2023-39
|
2023-06-02
|
823.50
|
|
202306626899
|
2023-05-31
|
08475.002939/2023-39
|
2023-06-02
|
964.68
|
|
202306300080
|
2023-05-31
|
08475.002939/2023-39
|
2023-06-02
|
1390.56
|
|
2023062797356
|
2023-05-31
|
08475.008061/2018-88
|
2023-06-02
|
167.13
|
|
2023062983907
|
2023-05-31
|
08475.002939/2023-39
|
2023-06-02
|
167.13
|
|
202372983907
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
167.13
|
|
202307626899
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
1532.52
|
|
202307300080
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
1613.64
|
|
2023072797356
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
286.47
|
|
2023072983915
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
167.13
|
|
2023072388200
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
1309.44
|
|
202307316032
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
6136.08
|
|
202307313386
|
2023-07-03
|
08475.003545/2023-06
|
2023-07-06
|
167.13
|
|
202308313386
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
170.17
|
|
202308316032
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
5711.52
|
|
202308300080
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
1397.54
|
|
202308626899
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
1717.42
|
|
2023082388200
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
1005.24
|
|
2023082797356
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
1917.84
|
|
2023082983907
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
964.68
|
|
2023082983915
|
2023-08-02
|
08475.004188/2023-95
|
2023-08-03
|
167.13
|
|
202309316032
|
2023-08-31
|
08475.004717/2323-51
|
2023-09-01
|
5108.01
|
|
2023092388200
|
2023-08-31
|
08475.004717/2023-51
|
2023-09-01
|
1187.76
|
|
202309626899
|
2023-08-31
|
08475.004717/2023-51
|
2023-09-01
|
1764.84
|
|
2023092983915
|
2023-08-31
|
08475.004717/2023-51
|
2023-09-01
|
167.13
|
|
2023092983907
|
2023-08-31
|
08475.004717/2023-51
|
2023-09-01
|
545.04
|
|
2023092797356
|
2023-08-31
|
08475.004717/2023-51
|
2023-09-01
|
1126.92
|
|
202309313386
|
2023-08-31
|
08475.004717/2023-51
|
2023-09-01
|
170.20
|
|
202309300080
|
2023-08-31
|
08475.004717/2023-51
|
2023-09-01
|
2350.79
|
|
202310313386
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
170.23
|
|
202310300080
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
1972.19
|
|
202310626899
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
1665.57
|
|
2023112388200
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
924.12
|
|
2023112797356
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
724.05
|
|
202311313386
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
170.23
|
|
202310316032
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
5524.66
|
|
2023102797356
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
1106.64
|
|
202311300080
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
1024.25
|
|
2023102983907
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
465.48
|
|
2023102388200
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
1126.92
|
|
2023102983915
|
2023-10-03
|
08475.005840/2023-99
|
2023-10-04
|
167.13
|
|
2023112983915
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
167.13
|
|
202311316032
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
5948.84
|
|
202311626899
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
1381.18
|
|
2023112983907
|
2023-11-01
|
08475.006516/2023-98
|
2023-11-07
|
286.47
|
|
2024022983907
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
210.46
|
|
202312313386
|
2023-11-29
|
08475.007291/2023-97
|
2023-12-01
|
263.64
|
|
2023122388200
|
2023-11-29
|
08475.007291/2023-97
|
2023-12-01
|
936.62
|
|
202312626899
|
2023-11-29
|
08475.007291/2023-97
|
2023-12-01
|
1676.22
|
|
2023122797356
|
2023-11-29
|
08475.007291/2023-97
|
2023-12-01
|
210.46
|
|
2023122983907
|
2023-11-29
|
08475.007291/2023-97
|
2023-12-01
|
210.46
|
|
2023122983915
|
2023-11-29
|
08475.007291/2023-97
|
2023-12-01
|
210.46
|
|
202312316032
|
2023-11-29
|
08475.008061/2018-88
|
2023-12-01
|
7573.67
|
|
202312300080
|
2023-11-29
|
08475.007291/2023-97
|
2023-12-01
|
1548.13
|
|
2024012983915
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
210.46
|
|
202401313386
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
214.41
|
|
202401316032
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
5269.04
|
|
202401300080
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
1237.91
|
|
202401626899
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
1599.73
|
|
2024012388200
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
936.62
|
|
2024012797356
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
210.46
|
|
2024012983907
|
2023-12-29
|
08475.007884/2023-53
|
2024-01-10
|
210.46
|
|
202402300080
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
1316.43
|
|
202402313386
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
214.81
|
|
202402316032
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
6794.69
|
|
202402626899
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
1601.71
|
|
2024022388200
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
961.66
|
|
2024022797356
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
210.46
|
|
2024022983915
|
2024-02-01
|
08475.000617/2024-36
|
2024-02-05
|
210.46
|
|
202403300080
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
659.37
|
|
202403313386
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
214.36
|
|
202403316032
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
8115.19
|
|
202403626899
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
1856.33
|
|
2024032388200
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
761.34
|
|
2024032797356
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
210.46
|
|
2024032983907
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
210.46
|
|
2024032983915
|
2024-02-29
|
08475.001250/2024-78
|
2024-03-04
|
210.46
|
|
2024042983907
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
210.46
|
|
202404313386
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
214.36
|
|
202404316032
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
5281.65
|
|
202404300080
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
804.36
|
|
202404626899
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
2343.73
|
|
2024042388200
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
1367.69
|
|
2024042797356
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
210.46
|
|
2024042983915
|
2024-04-01
|
08475.008061/2018-88
|
2024-04-03
|
210.46
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
60
|
13799.45116666667
|
827967.0700
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.435.472-**
|
NOÉ MARINHO FALCÃO FILHO
|
Fiscal Titular
|
|
***.116.942-**
|
JOSÉ ALEXANDRE DE CAIRES
|
Fiscal Substituto
|
|
***.423.722-**
|
MADALENA PEREIRA DOS ANJOS
|
Fiscal Substituto
|
|
***.595.412-**
|
CLEDIANE TAMANDARÉ GONÇALVES DE OLIVEIRA
|
Gestor
|
|
***.595.412-**
|
CLEDIANE TAMANDARÉ GONÇALVES DE OLIVEIRA
|
Responsável no Setor de Contratos
|
|
|
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
|
|
