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Órgão 36000 - MINISTERIO DA SAUDE
Unidade da Prestação do Serviço 257036 - DSEI/MATO GROSSO SU
Unidade Gestora Origem do Contrato 257036 - DSEI/MATO GROSSO SU
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00005/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 257036 - DSEI/MATO GROSSO SU
Número da Compra 00006/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 03.747.565/0001-25 - COOPERATIVA DE ENERGIZACAO E DESENVOLVIMENTO RURAL DA GRANDE DOURADOS CERGRAND
Processo 25048.002233/2024-15
Objeto CONTRATAÇÃO DE PESSOA JURÍDICA PARA SERVIÇO DE FORNECIMENTO DE ENERGIA ELÉTRICA DE PROCESSO, OBJETIVANDO A CONTRATAÇÃO DE SERVIÇO DE FORNECIMENTO DE ENERGIA ELÉTRICA RURAL PARA ALDEIA DE PANAMBIZINHO/MS
Informações Complementares
Vig. Início 02/01/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 151.850,40
Núm. Parcelas Indeterminado
Valor Parcela R$ 151.850,40
Valor Acumulado R$ 9.111.024,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
11/12/2024 00005/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00005/2024 DE ACORDO COM PROCESSO NÚMERO: 25048.002233/2024-15 02/01/2025 19/10/2026 151.850,40 1 151.850,40
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
257036 2024NE000291 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.000,00 1.000,00 0,00 0,00 0,00 0,00 0,00 0,00
257036 2025NE000052 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 86.925,24 0,00 0,00 86.925,24 0,00 0,00 0,00 0,00
257036 2026NE000033 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 90.962,60 15.000,00 716,38 75.246,22 0,00 0,00 0,00 0,00
257036 2025NE000292 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 43.468,16 0,00 762,60 42.705,56 0,00 0,00 0,00 0,00
257036 2025NE000476 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.000,00 14.882,12 117,88 0,00 0,00 0,00 0,00 0,00
257036 2026NE000209 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 37.970,00 14.237,37 15,78 23.716,85 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1.688.315 2026-07-15 25048.002233/2024-15 2026-07-17 131.37
1.688.413 2026-07-15 25048.002233/2024-15 2026-08-04 6472.42
1.689.666 2026-07-15 25048.002233/2024-15 2026-08-04 505.88
1.691.494 2026-07-15 25048.002233/2024-15 2026-08-04 123.16
1.691.493 2026-07-15 25048.002233/2024-15 2026-08-04 7175.02
1.694.838 2026-08-15 25048.002233/2024-15 2026-09-09 641.31
1.693.612 2026-08-15 25048.002233/2024-15 2026-08-19 341.95
1.693.710 2026-08-15 25048.002233/2024-15 2026-09-09 6609.11
1.696.773 2026-08-15 25048.002233/2024-15 2026-09-09 133.60
1.696.772 2026-08-15 25048.002233/2024-15 2026-09-09 6508.58
1.698.855 2026-09-16 25048.002233/2024-15 2026-09-17 269.67
1.683.134 2026-06-15 25048.002233/2024-15 2026-07-08 5477.85
1.684.392 2026-06-15 25048.002233/2024-15 2026-07-08 362.50
1.686.234 2026-06-15 25048.002233/2024-15 2026-07-08 115.88
1.686.233 2026-06-15 25048.002233/2024-15 2026-07-08 6580.95
1594831 2025-01-14 25048.002233/2024-15 2025-02-04 5854.88
1591318 2025-01-14 25048.002233/2024-15 2025-02-04 5094.99
1594832 2025-01-14 25048.002233/2024-15 2025-02-04 140.30
1591261 2025-01-14 25048.002233/2024-15 2025-02-04 107.09
1592881 2025-01-14 25048.002233/2024-15 2025-02-04 517.44
1599764 2025-03-07 25048.002233/2024-15 2025-03-10 123.11
1597200 2025-02-20 25048.002233/2024-15 2025-02-27 107.89
1597305 2025-03-07 25048.002233/2024-15 2025-03-10 5510.50
1599763 2025-03-07 25048.002233/2024-15 2025-03-10 5381.85
1598236 2025-03-07 25048.002233/2024-15 2025-03-10 530.93
1605694 2025-04-01 25048.002233/2024-15 2025-04-01 5027.66
1603839 2025-04-03 25048.002233/2024-15 2025-04-03 131.59
1602426 2025-03-09 25048.002233/2024-15 2025-03-19 107.02
1605693 2025-04-01 25048.002233/2024-15 2025-04-01 124.82
1602502 2025-04-01 25048.002233/2024-15 2025-04-01 4673.28
1.612.135 2025-05-05 25048.002233/2024-15 2025-05-05 5076.63
1.608.988 2025-05-05 25048.002233/2024-15 2025-05-05 4676.66
1.610.247 2025-05-05 25048.002233/2024-15 2025-05-05 345.64
1608931 2025-04-14 25048.002233/2024-15 2025-04-15 110.74
1.612.136 2025-05-05 25048.002233/2024-15 2025-05-05 124.47
1.615.627 2025-05-30 25048.002233/2024-15 2025-06-06 267.58
1.617.435 2025-05-30 25048.002233/2024-15 2025-06-06 6311.29
1.614.210 2025-05-15 25048.002233/2024-15 2025-05-15 103.44
1.614.268 2025-05-30 25048.002233/2024-15 2025-06-06 5009.68
1.617.436 2025-05-30 25048.002233/2024-15 2025-06-06 158.52
1.624.867 2025-07-14 25048.002233/2024-15 2025-07-14 115.16
1.624.966 2025-07-14 25048.002233/2024-15 2025-07-30 5488.43
1.628.117 2025-07-29 25048.002233/2024-15 2025-07-30 100.14
1.626.240 2025-07-21 25048.002233/2024-15 2025-07-30 293.57
1.619.547 2025-06-14 25048.002233/2024-15 2025-06-24 110.35
1619605 2025-06-14 25048.002233/2024-15 2025-07-01 5568.26
1622758 2025-06-30 25048.002233/2024-15 2025-07-01 96.87
1620902 2025-06-20 25048.002233/2024-15 2025-07-01 377.61
1622759 2025-06-30 25048.002233/2024-15 2025-07-01 5365.08
1.628.116 2025-07-29 25048.002233/2024-15 2025-07-30 5889.01
1.633.454 2025-08-29 25048.002233/2024-15 2025-09-01 7132.48
1.635.572 2025-09-15 25048.002233/2024-15 2025-09-15 124.14
1.630.248 2025-08-13 25048.002233/2024-15 2025-08-14 121.25
1.630.346 2025-08-13 25048.002233/2024-15 2025-09-01 6267.96
1.633.453 2025-08-29 25048.002233/2024-15 2025-09-01 124.01
1.631.478 2025-08-20 25048.002233/2024-15 2025-09-01 450.37
1.636.911 2025-09-19 25048.002233/2024-15 2025-10-01 320.73
1.635.671 2025-09-15 25048.002233/2024-15 2025-10-01 5734.17
1.638.762 2025-09-30 25048.002233/2024-15 2025-10-01 5748.03
1.638.763 2025-09-30 25048.002233/2024-15 2025-10-01 129.56
1.640.794 2025-10-15 25048.002233/2024-15 2025-10-15 128.77
1.640.893 2025-10-15 25048.002233/2024-15 2025-11-03 5988.60
1.642.172 2025-10-20 25048.002233/2024-15 2025-11-03 632.05
1.643.994 2025-10-30 25048.002233/2024-15 2025-11-03 6157.64
1.643.995 2025-10-30 25048.002233/2024-15 2025-11-03 156.51
1.646.197 2025-11-14 25048.002233/2024-15 2025-12-02 5990.06
1.649.254 2025-11-29 25048.002233/2024-15 2025-12-02 6487.31
1.646.097 2025-11-14 25048.002233/2024-15 2025-11-17 118.82
1.649.255 2025-11-29 25048.002233/2024-15 2025-12-02 155.27
1.647.454 2025-11-20 25048.002233/2024-15 2025-12-02 403.19
1.651.293 2025-12-15 25048.002233/2024-15 2025-12-17 117.88
1.656.570 2026-01-14 25048.002233/2024-15 2026-01-14 111.67
1.661.810 2026-02-14 25048.002233/2024-15 2026-02-19 182.04
1.651.396 2025-12-15 25048.002233/2024-15 2026-01-06 5254.09
1.652.514 2025-12-19 25048.002233/2024-15 2026-01-06 487.32
1.654.478 2025-12-30 25048.002233/2024-15 2026-01-06 5565.91
1.654.477 2025-12-30 25048.002233/2024-15 2026-01-06 126.22
1.659.738 2026-01-30 25048.002233/2024-15 2026-02-03 135.15
1.656.670 2026-01-14 25048.002233/2024-15 2026-02-03 5149.01
1.657.765 2026-01-20 25048.002233/2024-15 2026-02-03 349.01
1.659.737 2026-01-30 25048.002233/2024-15 2026-02-03 6649.50
1663026 2026-03-09 25048.002233/2024-15 2026-03-09 403.96
1661909 2026-03-09 25048.002233/2024-15 2026-03-09 6170.89
1664999 2026-03-09 25048.002233/2024-15 2026-03-09 5792.69
1665000 2026-03-09 25048.002233/2024-15 2026-03-09 142.87
1667135 2026-03-14 25048.002233/2024-15 2026-03-14 142.91
1.670.361 2026-03-31 25048.002233/2024-15 2026-04-01 5380.22
1.668.387 2026-03-21 25048.002233/2024-15 2026-04-01 337.62
1.670.360 2026-03-31 25048.002233/2024-15 2026-04-01 134.29
1.667.232 2026-03-14 25048.002233/2024-15 2026-04-01 4950.79
1.672.455 2026-04-15 25048.002233/2024-15 2026-04-15 110.07
1.673.788 2026-04-20 25048.002233/2024-15 2026-05-05 348.92
1.675.621 2026-04-30 25048.002233/2024-15 2026-05-05 152.21
1.675.622 2026-04-30 25048.002233/2024-15 2026-05-05 7014.67
1.672.552 2026-04-15 25048.002233/2024-15 2026-05-05 5547.53
1.677.697 2026-05-15 25048.002233/2024-15 2026-05-21 116.96
1.677.794 2026-05-15 25048.002233/2024-15 2026-06-01 6208.94
1.680.916 2026-05-30 25048.002233/2024-15 2026-06-01 110.49
1.679.055 2026-05-20 25048.002233/2024-15 2026-06-01 397.74
1.680.915 2026-05-30 25048.002233/2024-15 2026-06-01 5528.63
1.683.037 2026-06-19 25048.002233/2024-15 2026-06-19 125.78
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 12 12654.2 151850.4000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Contrato 373.50 KB 12/12/2024 11:18:09
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