|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110097 - SAD4R/AGU
|
|
Unidade Gestora Origem do Contrato
|
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00011/2014
|
|
Unidade Realizadora da Compra
|
|
|
Número da Compra
|
00025/2014
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
04.689.066/0001-91 - CERT LTDA
|
|
Processo
|
00588.001772/2014-19
|
|
Objeto
|
MANUTENÇÃO DE SISTEMAS DE AR CONDICIONADO PARA SAD/RS
|
|
Informações Complementares
|
|
|
Vig. Início
|
05/01/2019
|
|
Vig. Fim
|
04/01/2020
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 378.234,72
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 31.519,56
|
|
Valor Acumulado
|
R$ 710.235,40
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
26/01/2015
|
00011/2014
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0011/2014 DE ACORDO COM PROCESSO NÚMERO: 00588.001772/2014-19
|
05/01/2018
|
04/01/2019
|
338.488,08
|
12
|
28.207,34
|
|
06/11/2018
|
00005/2018
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA POR MAIS 12 MESES.
|
05/01/2019
|
04/01/2020
|
353.559,48
|
12
|
29.463,29
|
|
06/12/2018
|
00060/2018
|
Termo de Apostilamento
|
REPACTUACAO APOSTILA 60/2018 - PERIODO 01/04/18 A 04/01/20
|
05/01/2019
|
04/01/2020
|
370.449,84
|
12
|
30.870,82
|
|
11/11/2019
|
00044/2019
|
Termo de Apostilamento
|
APOSTILA 44/2019- CCT A PARTIR DE 01/01/19 E VT A PARTIR DE 01/04/19
|
05/01/2019
|
04/01/2020
|
378.234,72
|
12
|
31.519,56
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110097
|
2019NE800013
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
247.251,69
|
44.871,83
|
0,00
|
202.379,86
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2017NE800213
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
307.391,64
|
0,00
|
0,00
|
269.208,66
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2018NE800108
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1231
|
2016-12-12
|
99999.999999/9999-99
|
2016-12-12
|
13345.85
|
|
1245
|
2016-12-12
|
99999.999999/9999-99
|
2016-12-12
|
5045.01
|
|
1232e1233
|
2016-12-12
|
99999.999999/9999-99
|
2016-12-12
|
15139.18
|
|
1263
|
2016-12-23
|
99999.999999/9999-99
|
2016-12-23
|
1257.97
|
|
24
|
2017-01-09
|
99999.999999/9999-99
|
2017-01-09
|
13837.67
|
|
19503
|
2017-01-19
|
99999.999999/9999-99
|
2017-01-21
|
8233.11
|
|
201
|
2017-01-17
|
99999.999999/9999-99
|
2017-01-25
|
1382.20
|
|
202
|
2017-01-17
|
99999.999999/9999-99
|
2017-01-25
|
536.28
|
|
376
|
2017-02-17
|
99999.999999/9999-99
|
2017-02-22
|
14529.04
|
|
439
|
2017-03-07
|
99999.999999/9999-99
|
2017-03-13
|
5573.00
|
|
568e569
|
2017-03-23
|
99999.999999/9999-99
|
2017-03-28
|
17235.21
|
|
20255
|
2017-03-23
|
99999.999999/9999-99
|
2017-03-28
|
3052.70
|
|
20326
|
2017-03-28
|
99999.999999/9999-99
|
2017-04-03
|
973.73
|
|
20588
|
2017-04-18
|
99999.999999/9999-99
|
2017-04-20
|
445.20
|
|
736
|
2017-04-18
|
99999.999999/9999-99
|
2017-04-20
|
14529.04
|
|
947
|
2017-05-19
|
99999.999999/9999-99
|
2017-05-23
|
17235.21
|
|
21064
|
2017-06-02
|
99999.999999/9999-99
|
2017-06-06
|
384.98
|
|
1134
|
2017-06-16
|
99999.999999/9999-99
|
2017-06-20
|
14529.04
|
|
1310
|
2017-07-11
|
99999.999999/9999-99
|
2017-07-17
|
17235.21
|
|
1479
|
2017-08-09
|
99999.999999/9999-99
|
2017-08-11
|
14529.04
|
|
21839
|
2017-08-10
|
99999.999999/9999-99
|
2017-08-21
|
1265.11
|
|
1676
|
2017-09-18
|
99999.999999/9999-99
|
2017-09-28
|
2706.17
|
|
1675
|
2017-09-18
|
99999.999999/9999-99
|
2017-09-28
|
14529.04
|
|
1727
|
2017-09-27
|
99999.999999/9999-99
|
2017-09-30
|
975.00
|
|
1864
|
2017-10-11
|
99999.999999/9999-99
|
2017-10-13
|
4511.44
|
|
1865
|
2017-10-11
|
99999.999999/9999-99
|
2017-10-13
|
1064.08
|
|
863
|
2017-10-11
|
99999.999999/9999-99
|
2017-10-16
|
3703.01
|
|
862
|
2017-10-11
|
99999.999999/9999-99
|
2017-10-16
|
1250.93
|
|
1883
|
2017-10-18
|
99999.999999/9999-99
|
2017-10-20
|
15092.97
|
|
1939
|
2017-11-01
|
99999.999999/9999-99
|
2017-11-03
|
8541.44
|
|
2065
|
2017-11-20
|
99999.999999/9999-99
|
2017-11-28
|
714.06
|
|
2066
|
2017-11-20
|
99999.999999/9999-99
|
2017-11-28
|
4143.04
|
|
2093
|
2017-11-22
|
99999.999999/9999-99
|
2017-11-28
|
17065.16
|
|
2104
|
2017-11-30
|
99999.999999/9999-99
|
2017-12-01
|
634.42
|
|
2105
|
2017-11-30
|
99999.999999/9999-99
|
2017-12-01
|
10785.06
|
|
2275
|
2017-12-08
|
99999.999999/9999-99
|
2017-12-12
|
9899.16
|
|
17
|
2018-01-08
|
00588.000032/2017-16
|
2018-01-09
|
3078.95
|
|
2308
|
2017-12-19
|
00588.000032/2017-16
|
2018-01-17
|
15092.97
|
|
101
|
2018-01-11
|
00588.000032/2017-16
|
2018-01-18
|
15092.97
|
|
2316
|
2017-12-21
|
00588.000032/2017-16
|
2018-01-18
|
16320.84
|
|
2320
|
2017-12-22
|
00588.000032/2017-16
|
2018-01-18
|
3862.27
|
|
23530
|
2018-01-19
|
00588.000032/2017-16
|
2018-01-19
|
2516.82
|
|
322
|
2018-02-19
|
00588.000277/2018-16
|
2018-02-21
|
15092.97
|
|
23832
|
2018-02-19
|
00588.000277/2018-16
|
2018-02-21
|
3679.14
|
|
571
|
2018-03-20
|
00588.000277/2018-16
|
2018-03-22
|
15092.97
|
|
24249-
|
2018-03-26
|
00588.000277/2018-16
|
2018-03-27
|
1075.93
|
|
24501
|
2018-04-20
|
00588.000277/2018-16
|
2018-04-23
|
40.02
|
|
796
|
2018-04-20
|
00588.000277/2018-16
|
2018-04-23
|
15092.97
|
|
2018972-04/2018
|
2018-05-17
|
00588.000277/2018-16
|
2018-05-18
|
15092.97
|
|
24881
|
2018-05-21
|
00588.000277/2018-16
|
2018-05-22
|
70.02
|
|
1020
|
2018-05-23
|
00588.000932/2018-36
|
2018-06-05
|
7024.37
|
|
1021
|
2018-05-24
|
00588.000932/2018-36
|
2018-06-05
|
4092.29
|
|
1166
|
2018-06-11
|
00588.001104/2018-15
|
2018-06-27
|
15961.66
|
|
1225
|
2018-06-27
|
00588.001104/2018-15
|
2018-06-28
|
70.20
|
|
1365
|
2018-07-12
|
00588.001198/2018-22
|
2018-07-19
|
15961.66
|
|
25515
|
2018-07-26
|
00588.001198/2018-22
|
2018-07-31
|
332.69
|
|
1417
|
2018-07-26
|
00588.001198/2018-22
|
2018-07-31
|
169.63
|
|
20181619
|
2018-08-20
|
00588.001646/2018-98
|
2018-09-11
|
15961.66
|
|
20182006
|
2018-10-05
|
00588.001810/2018-67
|
2018-10-05
|
1000.00
|
|
20181795-08/18-SAD
|
2018-09-17
|
00588.001878/2018-4
|
2018-10-15
|
10230.43
|
|
20181791-08/18
|
2018-09-14
|
00588.001878/2018-46
|
2018-10-15
|
420.46
|
|
20182033
|
2018-10-16
|
00588.001907/2018-70
|
2018-10-16
|
10230.43
|
|
20182011
|
2018-10-09
|
00588.001907/2018-70
|
2018-10-16
|
151.68
|
|
2468
|
2018-12-07
|
00588.002456/2018-98
|
2018-12-10
|
225.90
|
|
2469
|
2018-12-07
|
00588.002456/2018-98
|
2018-12-10
|
27.42
|
|
2467
|
2018-12-07
|
00588.002456/2018-98
|
2018-12-10
|
4311.03
|
|
373
|
2019-02-13
|
00588.000307/2019-75
|
2019-02-14
|
15961.66
|
|
27678
|
2019-02-13
|
00588.000307/2019-75
|
2019-02-14
|
379.92
|
|
604
|
2019-03-11
|
00588.000307/2019-75
|
2019-03-22
|
15961.66
|
|
852
|
2019-04-12
|
00588.000307/2019-75
|
2019-04-25
|
15961.66
|
|
20191603
|
2019-07-10
|
00588.000307/2019-75
|
2019-07-23
|
14561.17
|
|
20191345
|
2019-06-11
|
00588.000307/2019-75
|
2019-07-23
|
598.00
|
|
2317
|
2017-12-21
|
00588.000032/2017-16
|
2018-01-18
|
3972.06
|
|
23277
|
2017-12-22
|
00588.000032/2017-16
|
2018-01-18
|
1920.96
|
|
102
|
2018-01-11
|
00588.000032/2017-16
|
2018-01-18
|
1972.19
|
|
2018572-02/2018-SAD
|
2018-03-20
|
00588.000277/2018-16
|
2018-03-22
|
1972.19
|
|
24250-02/18-SAD
|
2018-03-26
|
00588.000277/2018-16
|
2018-03-27
|
2123.64
|
|
2018973-04/18-SAD
|
2018-05-17
|
00588.000277/2018-16
|
2018-05-18
|
2972.19
|
|
651.805-05/18-CJU/SC
|
2018-05-24
|
00449.000016/2018-91
|
2018-05-28
|
124.54
|
|
25513-06/18-SAD-RS
|
2018-07-26
|
00588.001198/2018-22
|
2018-07-31
|
2696.84
|
|
25514-06/18-SAD
|
2018-07-26
|
00588.001198/2018-22
|
2018-07-31
|
772.48
|
|
20181022
|
2018-05-24
|
00588.001756/2018-50
|
2018-09-26
|
1000.00
|
|
20182005
|
2018-10-05
|
00588.001756/2018-50
|
2018-10-05
|
1000.00
|
|
20181796-08/18-SADRS
|
2018-09-17
|
00588.001878/2018-4
|
2018-10-15
|
2219.23
|
|
25982-08/18-sad
|
2018-09-14
|
00588.001878/2018-4
|
2018-10-15
|
1195.57
|
|
20181792-sad
|
2018-10-15
|
00588.001878/2018-46
|
2018-10-15
|
101.99
|
|
26237
|
2018-10-09
|
00588.001907/2018-70
|
2018-10-16
|
1518.43
|
|
20181366-06/18
|
2018-07-12
|
00588.001198/2018-22
|
2018-10-23
|
3091.07
|
|
26477-10/18-SAD
|
2018-10-29
|
00588.002080/2018-11
|
2018-11-01
|
100.13
|
|
26480-10/18-SAD
|
2018-10-29
|
00588.002080/2018-11
|
2018-11-01
|
4134.73
|
|
20182074-10/18-SAD
|
2018-10-29
|
00588.002080/2018-11
|
2018-11-01
|
816.72
|
|
26531
|
2018-11-06
|
00588.002080/2018-11
|
2018-11-08
|
910.66
|
|
20182112-10/18
|
2018-11-07
|
00588.002080/2018-11
|
2018-11-09
|
10230.43
|
|
2018113-10/2018
|
2018-11-07
|
00588.002080/2018-11
|
2018-11-09
|
2219.23
|
|
20182475-11/18-SAD
|
2018-12-10
|
00588.002547/2018-23
|
2019-01-02
|
11676.43
|
|
201930- 12/18
|
2019-01-09
|
00588.000076/2019-08
|
2019-01-14
|
15961.66
|
|
201931 -12/18
|
2019-01-09
|
00588.000076/2019-08
|
2019-01-14
|
3091.07
|
|
27677
|
2019-02-13
|
00588.000307/2019-75
|
2019-02-14
|
43.59
|
|
27676
|
2019-02-13
|
00588.000307/2019-75
|
2019-02-14
|
439.84
|
|
2019605-02/19-SAD
|
2019-03-11
|
00588.000307/2019-75
|
2019-03-22
|
3091.07
|
|
27974-02/19-SADRS
|
2019-03-11
|
00588.000307/2019-75
|
2019-03-22
|
2493.88
|
|
27973-02/19-SADRS
|
2019-03-11
|
00588.000307/2019-75
|
2019-03-22
|
1030.30
|
|
20191108
|
2019-05-09
|
00588.000307/2019-75
|
2019-06-06
|
15961.66
|
|
20191109
|
2019-05-09
|
00588.000307/2019-75
|
2019-06-06
|
3091.07
|
|
28602
|
2019-05-09
|
00588.000307/2019-75
|
2019-06-06
|
772.48
|
|
28601
|
2019-06-09
|
00588.000307/2019-7
|
2019-06-06
|
2309.67
|
|
20191676
|
2019-07-26
|
00588.001351/2019-01
|
2019-07-30
|
3714.68
|
|
20191678
|
2019-07-26
|
00588.001351/2019-01
|
2019-07-30
|
185.48
|
|
2019606
|
2019-07-10
|
00588.000307/2019-75
|
2019-08-02
|
16890.33
|
|
2019607
|
2019-07-10
|
00588.000307/2019-75
|
2019-08-02
|
3183.81
|
|
29494
|
2019-08-16
|
00588.000307/2019-75
|
2019-08-19
|
3123.53
|
|
29471
|
2019-08-13
|
00588.000307/2019-75
|
2019-08-19
|
260.00
|
|
20192205
|
2019-09-10
|
00588.000307/2019-75
|
2019-09-19
|
16890.33
|
|
20192206
|
2019-09-10
|
00588.000307/2019-75
|
2019-09-19
|
3183.81
|
|
29813
|
2019-09-16
|
00588.000307/2019-75
|
2019-09-19
|
875.18
|
|
29812
|
2019-09-16
|
00588.000307/2019-75
|
2019-09-19
|
145.03
|
|
20191911
|
2019-08-09
|
00588.000307/2019-75
|
2019-09-19
|
16890.33
|
|
30120
|
2019-11-14
|
00588.000307/2019-75
|
2019-11-07
|
392.80
|
|
20192510
|
2019-10-14
|
00588.000307/2019-75
|
2019-11-07
|
1694.28
|
|
20192508
|
2019-10-11
|
00588.000307/2019-75
|
2019-11-07
|
16890.33
|
|
20192779
|
2019-11-08
|
00588.000307/2019-75
|
2019-11-14
|
16890.33
|
|
30425
|
2019-11-05
|
00588.000307/2019-75
|
2019-11-14
|
200.69
|
|
20192780
|
2019-11-08
|
00588.000307/2019-75
|
2019-11-14
|
3183.81
|
|
20193192
|
2019-12-12
|
00588.002247/2019-25
|
2019-12-17
|
546.00
|
|
20193191
|
2019-12-12
|
00588.002247/2019-25
|
2019-12-17
|
4503.55
|
|
20193195
|
2019-12-12
|
00588.002247/2019-25
|
2019-12-17
|
78.62
|
|
20193194
|
2019-12-12
|
00588.000307/2019-75
|
2020-01-13
|
17350.46
|
|
20192860
|
2019-11-25
|
00588.000307/2019-75
|
2020-01-13
|
1306.50
|
|
30925
|
2019-12-17
|
00588.000307/2019-75
|
2020-01-13
|
3087.54
|
|
30953
|
2019-12-18
|
00588.000307/2019-75
|
2020-01-13
|
327.36
|
|
2020201
|
2020-01-13
|
00588.000307/2019-75
|
2020-01-16
|
17350.46
|
|
2020202
|
2020-01-13
|
00588.000307/2019-75
|
2020-01-16
|
3293.01
|
|
31212
|
2020-01-13
|
00588.000307/2019-75
|
2020-01-16
|
450.40
|
|
30991
|
2019-12-20
|
00588.000307/2019-75
|
2020-01-16
|
522.50
|
|
30990
|
2019-12-20
|
00588.000307/2019-75
|
2020-01-16
|
652.38
|
|
30989
|
2019-12-20
|
00588.000307/2019-75
|
2020-01-16
|
2755.21
|
|
31645
|
2020-02-13
|
00588.000563/2020-04
|
2020-04-15
|
691.03
|
|
2020471
|
2020-02-11
|
00588.000563/2020-04
|
2020-04-15
|
2313.39
|
|
2020503
|
2020-02-13
|
00588.000563/2020-04
|
2020-04-15
|
1062.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.422.530-**
|
MARCOS WEIGEL
|
Fiscal Técnico Substituto
|
|
***.103.560-**
|
PAULO ROBERTO AMADO
|
Fiscal Administrativo Substituto
|
|
***.570.810-**
|
ROBERTO BECKER D'ANDREA
|
Fiscal Administrativo Substituto
|
|
***.135.750-**
|
LISIANE DE ARAUJO MACHADO
|
Fiscal Administrativo Substituto
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Fiscal Administrativo Substituto
|
|
***.588.500-**
|
ROSANE SALDANHA RODRIGUES
|
Fiscal Administrativo Substituto
|
|
***.788.970-**
|
ANDREIA RODRIGUES DA ROSA
|
Fiscal Administrativo Substituto
|
|
***.223.450-**
|
DANIEL AUGUSTO MACARTI LUCENA
|
Fiscal Administrativo Substituto
|
|
***.365.800-**
|
MARITZA LASCANO FURTADO
|
Fiscal Técnico Substituto
|
|
***.840.900-**
|
MARCELO RODRIGUES BARRAGAN
|
Gestor Substituto
|
|
***.211.120-**
|
CLAUDIA VERONEZ DRECHSLER
|
Fiscal Administrativo Substituto
|
|
***.551.350-**
|
NILO DOS SANTOS FEULA
|
Fiscal Administrativo Substituto
|
|
***.118.878-**
|
DOUGLAS PORTUGAL MENDONÇA
|
Fiscal Técnico
|
|
***.403.410-**
|
MARTA SUSANA DIAS LEAL
|
Gestor Substituto
|
|
***.244.090-**
|
RODRIGO DO CANTO CARDOSO
|
Gestor
|
|
***.822.180-**
|
CLAITON GOMES ANDRADE
|
Fiscal Administrativo
|
|
|
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
|
|