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Órgão 36000 - MINISTERIO DA SAUDE
Unidade da Prestação do Serviço 250031 - SMSA/RJ
Unidade Gestora Origem do Contrato 250031 - SMSA/RJ
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00009/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250031 - SMSA/RJ
Número da Compra 00001/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 42.644.220/0001-06 - AGUAS DO RIO 4 SPE S.A
Processo 25001.003380/2023-50
Objeto CONTRATAÇÃO DIRETA, VIA INEXIGIBLIDADE DE LICITAÇÃO DE EMPRESA CONCESSIONÁRIA PARA A PRESTAÇÃO DE SERVIÇOS CONTINUADOS DE FORNECIMENTO DE ÁGUA CANALIZADA E TRATAMENTO DE ESGOTO SANITÁRIO, A SER REALIZADO PELA EMPRESA ÁGUAS DO RIO SPE 4 S.A.
Informações Complementares
Vig. Início 28/10/2024
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 830.796,60
Núm. Parcelas Indeterminado
Valor Parcela R$ 830.796,60
Valor Acumulado R$ 49.847.796,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
14/10/2024 00009/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00009/2024 DE ACORDO COM PROCESSO NÚMERO: 25001.003380/2023-50 28/10/2024 16/10/2026 830.796,60 1 830.796,60
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
250031 2024NE000212 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 179.000,00 134.374,23 4.134,41 40.491,36 0,00 0,00 0,00 0,00
250031 2025NE000003 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 653.000,00 55.375,40 6.181,14 591.443,46 56.499,44 0,00 1.124,04 60.432,50
250031 2026NE000007 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 402.301,36 923,38 0,00 401.377,98 0,00 0,00 0,00 0,00
250031 2026NE000037 -8 - SEM INFORMACAO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 3.251,30 0,00 0,00 3.251,30 0,00 0,00 0,00 0,00
250031 2026NE000173 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 109.999,55 8.531,71 52.413,20 49.054,64 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
79546 2026-07-01 25001.006482/2026-70 2026-07-03 1215.00
79544 2026-07-01 25001.006479/2026-56 2026-07-03 1558.03
79548 2026-07-01 25001.006596/2026-10 2026-07-07 1458.62
79545 2026-07-01 25001.006593/2026-86 2026-07-07 54134.39
84691 2026-08-05 25001.008206/2026-46 2026-08-11 1468.43
84693 2026-08-05 25001.008209/2026-80 2026-08-11 1215.00
79547 2026-07-01 25001.006483/2026-14 2026-07-03 5768.79
84695 2026-08-05 25001.008236/2026-52 2026-08-11 1369.01
84694 2026-08-05 25001.008234/2026-63 2026-08-11 5724.00
84692 2026-08-05 25001.008235/2026-16 2026-08-11 54237.43
145400 2026-09-01 25001.009203/2026-20 2026-09-02 299.11
145402 2026-09-01 25001.009337/2026-41 2026-09-08 1196.42
145401 2026-09-01 25001.009339/2026-30 2026-09-08 42908.20
145403 2026-09-01 25001.009417/2026-04 2026-09-09 5548.23
145404 2026-09-01 25001.009420/2026-10 2026-09-09 598.21
190775 2026-10-04 25001.010685/2026-61 2026-10-06 1269.54
190777 2026-10-04 25001.010689/2026-49 2026-10-06 1196.42
190779 2026-10-04 25001.010736/2026-54 2026-10-06 4220.08
190778 2026-10-04 25001.010740/2026-12 2026-10-13 1480.43
190776 2026-10-04 25001.010696/2026-41 2026-10-13 46712.69
203714 2025-01-02 25001.000404/2025-81 2025-01-24 535.15
9104 2024-12-26 25001.000405/2025-25 2025-01-24 12295.59
203718 2025-01-02 25001.000402/2025-91 2025-01-24 1083.10
203716 2025-01-02 25001.000392/2025-94 2025-01-24 1413.27
100821 2025-01-06 25001.000496/2025-07 2025-01-24 2634.13
203717 2025-01-02 25001.000410/2025-38 2025-01-14 54129.34
597971 2025-02-06 25001.002158/2025-00 2025-02-26 2551.24
467013 2025-03-05 25001.002552/2025-30 2025-03-11 1124.04
343057 2025-02-01 25001.001571/2025-49 2025-02-11 2145.92
343056 2025-02-01 25001.001578/2025-61 2025-02-20 488.21
398057 2025-01-28 25001.001586/2025-15 2025-02-11 9066.76
343058 2025-02-01 25001.001579/2025-13 2025-02-11 39657.33
343059 2025-02-01 25001.001574/2025-82 2025-02-11 1645.20
561779 2025-04-01 25001.004000/2025-66 2025-04-10 1722.39
467012 2025-03-05 25001.002558/2025-15 2025-03-11 54700.85
561775 2025-04-01 25001.003970/2025-44 2025-04-10 1607.15
467011 2025-03-05 25001.002551/2025-95 2025-03-11 2228.80
467010 2025-03-05 25001.002553/2025-84 2025-03-11 488.21
760029 2025-02-26 25001.002560/2025-86 2025-03-11 4894.73
561778 2025-04-01 25001.003993/2025-59 2025-04-10 3448.89
622566 2025-05-02 25001.004948/2025-11 2025-05-07 24241.97
622567 2025-05-02 25001.004939/2025-21 2025-05-07 1124.04
622560 2025-05-02 25001.004943/2025-99 2025-05-07 281.01
622563 2025-05-02 25001.004935/2025-42 2025-05-07 1855.81
622568 2025-05-02 25001.004950/2025-91 2025-05-07 6331.57
561777 2025-04-01 25001.003972/2025-33 2025-04-10 1124.04
622569 2025-05-02 25001.004952/2025-80 2025-05-07 562.02
561774 2025-04-01 25001.003975/2025-77 2025-04-10 281.01
561776 2025-04-01 25001.003996/2025-92 2025-04-10 42102.42
714399 2025-06-03 25001.006268/2025-32 2025-06-04 562.02
714398 2025-06-03 25001.006263/2025-18 2025-06-04 6165.80
714394 2025-06-03 25001.006260/2025-76 2025-06-04 281.01
714396 2025-06-03 25001.006264/2025-54 2025-06-04 35015.80
714397 2025-06-03 25001.006254/2025-19 2025-06-04 1124.04
714395 2025-06-03 25001.006252/2025-20 2025-06-04 1814.38
999804 2025-09-02 25001.009709/2025-58 2025-09-03 1124.04
793458 2025-07-01 25001.007590/2025-89 2025-07-10 2145.92
793462 2025-07-01 25001.007644/2025-14 2025-07-10 6207.25
191406 2025-10-02 25001.011487/2025-33 2025-10-07 695.44
793459 2025-07-01 25001.007642/2025-17 2025-07-10 43897.16
793457 2025-07-01 25001.007592/2025-78 2025-07-10 663.43
793461 2025-07-01 25001.007591/2025-23 2025-07-10 104.14
793464 2025-07-01 25001.007658/2025-20 2025-07-10 1059.33
912475 2025-08-04 25001.009008/2025-19 2025-08-18 6331.57
912471 2025-08-04 25001.009004/2025-31 2025-08-18 281.01
912473 2025-08-04 25001.009009/2025-63 2025-08-18 43144.43
912474 2025-08-04 25001.009002/2025-41 2025-08-18 1124.04
912476 2025-08-04 25001.009010/2025-63 2025-08-18 1473.76
999805 2025-09-02 25001.009711/2025-27 2025-09-03 6373.02
912472 2025-08-04 25001.009000/2025-52 2025-08-18 1772.92
999806 2025-09-02 25001.009714/2025-61 2025-09-03 934.99
999802 2025-09-02 25001.009699/2025-51 2025-09-03 1772.92
999801 2025-09-02 25001.009705/2025-70 2025-09-03 446.78
999803 2025-09-02 25001.009713/2025-16 2025-09-03 47247.22
191407 2025-10-02 25001.001147/2202-57 2025-10-07 1855.81
191408 2025-10-02 25001.011493/2025-91 2025-10-07 43724.63
191410 2025-10-02 25001.011485/2025-44 2025-10-07 1124.04
191409 2025-10-02 25001.011494/2025-35 2025-10-07 1142.22
191411 2025-10-02 25001.011491/2025-00 2025-10-07 6248.68
259441 2025-11-03 25001.012706/2025-00 2025-11-06 59306.88
259444 2025-11-03 25001.012713/2025-01 2025-11-06 727.79
259440 2025-11-03 25001.012702/2025-13 2025-11-06 1855.81
259443 2025-11-03 25001.012709/2025-35 2025-11-06 5129.74
259439 2025-11-03 25001.012704/2025-11 2025-11-06 653.98
259442 2025-11-03 25001.012703/2025-68 2025-11-06 2077.21
344487 2025-12-01 25001.014195/2025-52 2025-12-15 644.91
344483 2025-12-01 25001.014183/2025-28 2025-12-15 695.44
344482 2025-12-01 25001.014189/2025-03 2025-12-15 446.78
344486 2025-12-01 25001.014191/2025-74 2025-12-15 6580.22
344484 2025-12-01 25001.014193/2025-63 2025-12-15 43807.51
344485 2025-12-01 25001.014188/2025-51 2025-12-15 2408.75
440138 2026-01-02 25001.000346/2026-76 2026-01-13 48916.65
440139 2026-01-02 25001.000344/2026-87 2026-01-13 3359.94
440137 2026-01-02 25001.000342/2026-98 2026-01-13 1143.13
440140 2026-01-02 25001.000345/2026-21 2026-01-13 777.81
440141 2026-01-02 25001.000349/2026-18 2026-01-13 4429.17
524127 2026-02-02 25001.001278/2026-62 2026-02-10 328.14
524130 2026-02-02 25001.001286/2026-17 2026-02-10 6351.13
524129 2026-02-02 25001.001281/2026-86 2026-02-10 2648.45
524131 2026-02-02 25001.001289/2026-42 2026-02-10 3564.00
524128 2026-02-02 25001.001287/2026-53 2026-02-10 41076.99
602579 2026-03-03 25001.002067/2026-47 2026-03-10 1692.40
602580 2026-03-03 25001.002073/2026-02 2026-03-10 42376.06
602581 2026-03-03 25001.002069/2026-36 2026-03-10 3992.32
602582 2026-03-03 25001.002077/2026-82 2026-03-10 6158.91
602583 2026-03-03 25001.002078/2026-27 2026-03-10 1475.22
696599 2026-04-06 25001.003196/2026-52 2026-04-08 1215.00
696600 2026-04-06 25001.003222/2026-42 2026-04-08 6254.45
696601 2026-04-06 25001.003229/2026-64 2026-04-08 1413.82
696598 2026-04-06 25001.003224/2026-31 2026-04-08 47572.31
696597 2026-04-06 25001.003190/2026.85 2026-04-08 2095.57
15120 2026-05-05 25001.004265/2026-45 2026-05-07 1215.00
15118 2026-05-05 25001.004268/2026-89 2026-05-07 37627.76
15119 2026-05-05 25001.004270/2026-58 2026-05-07 1533.90
15117 2026-05-05 25001.004264/2026-09 2026-05-07 1010.67
15121 2026-05-05 25001.004267/2026-34 2026-05-07 6351.13
58005 2026-06-02 25001.005624/2026-81 2026-06-10 965.88
58002 2026-06-02 25001.005617/2026-80 2026-06-10 51558.68
58001 2026-06-02 25001.005538/2026-79 2026-06-09 1558.03
58004 2026-06-02 25001.005609/2026-33 2026-06-10 482.93
58003 2026-06-02 25001.005565/2026-41 2026-06-09 1215.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA CANALIZADA 12 69233.05 830796.6000
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