|
Órgão
|
20701 - IBAMA SUPERINT REGIONAL NO RIO GRANDE DO S...
|
|
Unidade da Prestação do Serviço
|
193099 - IBAMA - SEDE
|
|
Unidade Gestora Origem do Contrato
|
193099 - IBAMA - SEDE
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00103/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
193099 - IBAMA - SEDE
|
|
Número da Compra
|
90025/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
21.306.287/0001-52 - TECNO2000 INDUSTRIA E COMERCIO LTDA
|
|
Processo
|
02001.036140/2023-36
|
|
Objeto
|
O objeto do presente instrumento é a aquisição de mobiliário para atender as demandas do Instituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renováveis - Ibama Sede e seus órgãos descentralizados
|
|
Informações Complementares
|
|
|
Vig. Início
|
30/12/2024
|
|
Vig. Fim
|
30/12/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 2.767.065,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 2.767.065,00
|
|
Valor Acumulado
|
R$ 2.767.065,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
30/12/2024
|
00103/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00103/2024 DE ACORDO COM PROCESSO NÚMERO: 02001.036140/2023-36
|
30/12/2024
|
30/12/2025
|
2.767.065,00
|
1
|
2.767.065,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
193099
|
2024NE001308
|
200000 - ADMINISTRACAO DA UNIDADE
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
193099
|
2024NE001310
|
214O30 - CETAS
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
275.780,00
|
275.780,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
193099
|
2024NE001323
|
200000 - ADMINISTRACAO DA UNIDADE
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
29.455,00
|
29.455,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
193099
|
2024NE001324
|
214O30 - CETAS
|
449052 - EQUIPAMENTOS E MATERIAL PERMANENTE
|
112.140,00
|
112.140,00
|
0,00
|
0,00
|
280.700,00
|
112.140,00
|
167.665,00
|
56.420,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
57.606
|
2025-07-18
|
02001.036140/2023-36
|
2026-07-21
|
12800.00
|
|
57.607
|
2026-07-18
|
02001.036140/2023-36
|
2026-07-21
|
14240.00
|
|
50.962
|
2025-12-09
|
02001.036140/2023-36
|
2026-06-08
|
4400.00
|
|
47.835
|
2025-09-10
|
02001.036140/2023-36
|
2026-07-20
|
12580.00
|
|
46.475
|
2025-07-24
|
02001.036140/2023-36
|
2026-07-20
|
2980.00
|
|
47.055
|
2025-08-14
|
02001.036140/2023-36
|
2026-08-05
|
8600.00
|
|
47.621
|
2025-09-04
|
02001.036140/2023-36
|
2026-08-05
|
2200.00
|
|
46.483
|
2025-07-25
|
02001.036140/2023-36
|
2026-07-20
|
24780.00
|
|
46.641
|
2025-07-29
|
02001.036140/2023-36
|
2026-07-20
|
13895.00
|
|
47.957
|
2025-09-13
|
02001.036140/2023-36
|
2026-08-25
|
2200.00
|
|
48.057
|
2025-09-17
|
02001.036140/2023-36
|
2026-08-25
|
2200.00
|
|
45813
|
2025-06-30
|
02001.036140/2023-36
|
2025-10-28
|
4450.00
|
|
47881
|
2025-09-12
|
02001.036140/2023-36
|
2025-10-28
|
4400.00
|
|
45321
|
2025-06-18
|
02001.036140/2023-36
|
2025-07-11
|
28790.00
|
|
49.528
|
2025-10-28
|
02001.036140/2023-36
|
2025-12-05
|
46710.00
|
|
45385
|
2025-06-18
|
02001.036140/2023-36
|
2025-07-11
|
46540.00
|
|
45784
|
2025-06-28
|
02001.036140/2023-36
|
2025-08-05
|
72090.00
|
|
45758
|
2025-06-26
|
02001.036140/2023-36
|
2025-07-11
|
20290.00
|
|
45785
|
2025-06-28
|
02001.036140/2023-36
|
2025-08-05
|
43340.00
|
|
45754
|
2025-06-26
|
02001.036140/2023-36
|
2025-07-11
|
52670.00
|
|
45812
|
2025-06-30
|
02001.036140/2023-36
|
2025-08-05
|
7120.00
|
|
49487
|
2025-10-24
|
02001.036140/2023-36
|
2025-11-06
|
6920.00
|
|
45725
|
2025-06-25
|
02001.036140/2023-36
|
2025-07-10
|
88210.00
|
|
45720
|
2025-06-25
|
02001.036140/2023-36
|
2025-07-10
|
175770.00
|
|
45788
|
2025-06-28
|
02001.036140/2023-36
|
2025-07-14
|
27230.00
|
|
45790
|
2025-06-28
|
02001.036140/2023-36
|
2025-07-14
|
14750.00
|
|
45791
|
2025-06-28
|
02001.036140/2023-36
|
2025-07-14
|
9300.00
|
|
45775
|
2025-06-28
|
02001.036140/2023-36
|
2025-07-18
|
11030.00
|
|
45773
|
2025-06-28
|
02001.036140/2023-36
|
2025-07-18
|
2980.00
|
|
45826
|
2025-06-30
|
02001.036140/2023-36
|
2025-07-23
|
5840.00
|
|
44911
|
2025-06-05
|
02001.036140/2023-36
|
2025-07-23
|
52330.00
|
|
45819
|
2025-06-30
|
02001.036140/2023-36
|
2025-08-19
|
11030.00
|
|
45411
|
2025-06-20
|
02001.036140/2023-36
|
2025-08-07
|
43730.00
|
|
44912
|
2025-06-05
|
02001.036140/2023-36
|
2025-07-31
|
67080.00
|
|
46196
|
2025-07-16
|
02001.036140/2023-36
|
2025-08-19
|
3980.00
|
|
46195
|
2025-07-16
|
02001.036140/2023-36
|
2025-08-19
|
22130.00
|
|
45727
|
2025-06-25
|
02001.036140/2023-36
|
2025-08-18
|
23140.00
|
|
45818
|
2025-06-30
|
02001.036140/2023-36
|
2025-08-19
|
67350.00
|
|
46718
|
2025-07-30
|
02001.036140/2023-36
|
2025-08-18
|
64215.00
|
|
45817
|
2025-06-30
|
02001.036140/2023-36
|
2025-08-19
|
19290.00
|
|
45759
|
2025-06-26
|
02001.036140/2023-36
|
2025-08-22
|
12270.00
|
|
46326
|
2025-07-19
|
02001.036140/2023-36
|
2025-08-18
|
14950.00
|
|
45569
|
2025-06-23
|
02001.036140/2023-36
|
2025-08-19
|
38320.00
|
|
45570
|
2025-06-23
|
02001.036140/2023-36
|
2025-08-19
|
54100.00
|
|
45.627
|
2025-06-24
|
02001.036140/2023-36
|
2025-08-26
|
20310.00
|
|
45.623
|
2025-06-24
|
02001.036140/2023-36
|
2025-08-26
|
10690.00
|
|
045.587
|
2025-06-24
|
02001.036140/2023-36
|
2025-08-26
|
13960.00
|
|
45626
|
2025-06-24
|
02001.036140/2023-36
|
2025-08-26
|
23880.00
|
|
45605
|
2025-06-26
|
02001.036140/2023-36
|
2025-08-26
|
11030.00
|
|
045.755
|
2025-06-26
|
02001.036140/2023-36
|
2025-08-26
|
45630.00
|
|
45757
|
2025-06-26
|
02001.036140/2023-36
|
2025-08-22
|
73755.00
|
|
045.628
|
2025-06-24
|
02001.036140/2023-36
|
2025-08-26
|
22990.00
|
|
45347
|
2025-06-18
|
02001.036140/2023-36
|
2025-11-03
|
13070.00
|
|
47391
|
2025-08-27
|
02001.036140/2023-36
|
2025-09-25
|
44100.00
|
|
47381
|
2025-08-26
|
02001.036140/2023-36
|
2025-09-25
|
33000.00
|
|
45464
|
2025-06-20
|
02001.036140/2023-36
|
2025-10-02
|
5840.00
|
|
45462
|
2025-06-20
|
02001.036140/2023-36
|
2025-10-06
|
1450.00
|
|
47076
|
2025-08-14
|
02001.036140/2023-36
|
2025-10-02
|
8000.00
|
|
46.220
|
2025-07-17
|
02001.036140/2023-36
|
2025-10-06
|
9405.00
|
|
45482
|
2025-06-20
|
02001.036140/2023-36
|
2025-10-06
|
11030.00
|
|
45440
|
2025-06-20
|
02001.036140/2023-36
|
2025-10-02
|
1700.00
|
|
45465
|
2025-06-20
|
02001.036140/2023-36
|
2025-10-07
|
9300.00
|
|
47.326
|
2025-08-25
|
02001.036140/2023-36
|
2025-10-10
|
21800.00
|
|
47620
|
2025-09-04
|
02001.036140/2023-36
|
2025-10-07
|
4400.00
|
|
47071
|
2025-08-14
|
02001.036140/2023-36
|
2025-10-07
|
18900.00
|
|
45463
|
2025-06-20
|
02001.036140/2023-36
|
2025-10-09
|
14490.00
|
|
46.217
|
2025-07-17
|
02001.036140/2023-36
|
2025-10-06
|
83010.00
|
|
46.219
|
2025-07-17
|
02001.036140/2023-36
|
2025-10-06
|
11135.00
|
|
46.218
|
2025-07-17
|
02001.036140/2023-36
|
2025-10-06
|
9405.00
|
|
47077
|
2025-08-14
|
02001.036140/2023-36
|
2025-10-07
|
8600.00
|
|
47.544
|
2025-09-03
|
02001.036140/2023-36
|
2025-10-30
|
10900.00
|
|
45787
|
2025-06-28
|
02001.036140/2023-36
|
2025-10-28
|
74280.00
|
|
47.568
|
2025-09-03
|
02001.036140/2023-36
|
2025-10-30
|
2200.00
|
|
47539
|
2025-09-03
|
02001.036140/2023-36
|
2025-10-28
|
10300.00
|
|
45789
|
2025-06-28
|
02001.036140/2023-36
|
2025-10-28
|
30020.00
|
|
45349
|
2025-06-18
|
02001.036140/2023-36
|
2025-11-03
|
14800.00
|
|
45348
|
2025-06-18
|
02001.036140/2023-36
|
2025-11-03
|
34360.00
|
|
45346
|
2025-06-18
|
02001.036140/2023-36
|
2025-11-03
|
9560.00
|
|
45756
|
2025-06-26
|
02001.036140/2023-36
|
2025-11-24
|
23760.00
|
|
45760
|
2025-06-26
|
02001.036140/2023-36
|
2025-11-24
|
22250.00
|
|
46.479
|
2025-07-25
|
02001.036140/2023-36
|
2025-12-15
|
22060.00
|
|
46243
|
2025-07-17
|
02001.036140/2023-36
|
2025-11-21
|
70670.00
|
|
45.400
|
2025-06-20
|
02001.036140/2023-36
|
2025-12-04
|
7570.00
|
|
46.478
|
2025-07-24
|
02001.036140/2023-36
|
2025-12-04
|
11030.00
|
|
47.305
|
2025-08-23
|
02001.036140/2023-36
|
2025-12-04
|
8600.00
|
|
47.141
|
2025-08-19
|
02001.036140/2023-36
|
2025-12-04
|
8890.00
|
|
47.443
|
2025-08-29
|
02001.036140/2023-36
|
2025-12-04
|
4600.00
|
|
46.473
|
2025-07-24
|
02001.036140/2023-36
|
2025-12-03
|
12760.00
|
|
46.486
|
2025-07-25
|
02001.036140/2023-36
|
2025-12-03
|
21905.00
|
|
46.570
|
2025-07-26
|
02001.036140/2023-36
|
2025-12-03
|
2980.00
|
|
46.571
|
2025-07-26
|
02001.036140/2023-36
|
2025-12-03
|
11830.00
|
|
46.471
|
2025-07-24
|
02001.036140/2023-36
|
2025-12-04
|
5960.00
|
|
46.477
|
2025-07-24
|
02001.036140/2023-36
|
2025-12-04
|
9300.00
|
|
50.908
|
2025-12-09
|
02001.036140/2023-36
|
2025-12-09
|
17000.00
|
|
47.311
|
2025-08-23
|
02001.036140/2023-36
|
2025-12-15
|
38400.00
|
|
46.470
|
2025-07-24
|
02001.036140/2023-36
|
2025-12-15
|
75710.00
|
|
45.827
|
2025-06-30
|
02001.036140/2023-36
|
2026-01-06
|
16320.00
|
|
634
|
2025-12-11
|
02001.036140/2023-36
|
2026-01-06
|
2200.00
|
|
45.846
|
2025-07-01
|
02001.036140/2023-36
|
2026-01-06
|
18060.00
|
|
46.705
|
2025-07-30
|
02001.036140/2023-36
|
2026-01-06
|
3980.00
|
|
47.676
|
2025-09-06
|
02001.036140/2023-36
|
2026-01-06
|
4000.00
|
|
47.319
|
2025-08-23
|
02001.036140/2023-36
|
2026-02-04
|
14900.00
|
|
47.320
|
2025-08-23
|
02001.036140/2023-36
|
2026-02-04
|
14900.00
|
|
48.712
|
2025-10-03
|
02001.036140/2023-36
|
2026-02-04
|
2200.00
|
|
48.714
|
2025-10-03
|
02001.036140/2023-36
|
2026-02-04
|
4400.00
|
|
47.570
|
2025-09-03
|
02001.036140/2023-36
|
2026-02-04
|
4000.00
|
|
46104
|
2025-07-11
|
02001.036140/2023-36
|
2026-02-25
|
10430.00
|
|
50.565
|
2025-11-26
|
02001.036140/2023-36
|
2026-04-16
|
2200.00
|
|
53.797
|
2026-03-13
|
02001.036140/2023-36
|
2026-04-16
|
4400.00
|
|
47.956
|
2025-09-13
|
02001.036140/2023-36
|
2026-06-03
|
2200.00
|
|
46.476
|
2025-07-24
|
02001.036140/2023-36
|
2026-05-29
|
4050.00
|
|
46.484
|
2025-07-25
|
02001.036140/2023-36
|
2026-06-02
|
10240.00
|
|
54.163
|
2026-03-24
|
02001.036140/2023-36
|
2026-06-02
|
4000.00
|
|
47.953
|
2025-09-13
|
02001.036140/2023-36
|
2026-06-03
|
4000.00
|
|
45.386
|
2025-06-18
|
02001.036140/2023-36
|
2026-06-03
|
15670.00
|
|
45.327
|
2025-06-18
|
02001.036140/2023-36
|
2026-06-03
|
14800.00
|
|
47.954
|
2025-09-13
|
02001.036140/2023-36
|
2026-06-03
|
2200.00
|
|
47.955
|
2025-09-13
|
02001.036140/2023-36
|
2026-06-03
|
2200.00
|
|
45.326
|
2025-06-18
|
02001.036140/2023-36
|
2026-06-03
|
16975.00
|
|
45.387
|
2025-06-18
|
02001.036140/2023-36
|
2026-06-03
|
21280.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
CADEIRA
|
381
|
1730
|
659130.0000
|
|
Material
|
ESTAÇÃO TRABALHO
|
163
|
1490
|
242870.0000
|
|
Material
|
ESTAÇÃO TRABALHO
|
35
|
2200
|
77000.0000
|
|
Material
|
MESA REUNIÃO REDONDA
|
35
|
1300
|
45500.0000
|
|
Material
|
MESA REUNIÃO OVAL
|
8
|
2600
|
20800.0000
|
|
Material
|
MESA MADEIRA
|
18
|
1450
|
26100.0000
|
|
Material
|
MESA MADEIRA
|
18
|
1600
|
28800.0000
|
|
Material
|
MESA MADEIRA
|
9
|
4600
|
41400.0000
|
|
Material
|
GAVETEIRO MÓVEL
|
197
|
850
|
167450.0000
|
|
Material
|
ARMÁRIO ESCRITÓRIO
|
69
|
940
|
64860.0000
|
|
Material
|
ARMÁRIO ESCRITÓRIO
|
69
|
1490
|
102810.0000
|
|
Material
|
CADEIRA
|
35
|
2380
|
83300.0000
|
|
Material
|
CADEIRA
|
215
|
445
|
95675.0000
|
|
Material
|
CADEIRA SOBRE LONGARINA
|
68
|
1990
|
135320.0000
|
|
Material
|
CADEIRA
|
11
|
1190
|
13090.0000
|
|
Material
|
CADEIRA COM PRANCHETA
|
55
|
1210
|
66550.0000
|
|
Material
|
SOFÁ
|
34
|
4000
|
136000.0000
|
|
Material
|
SOFÁ
|
68
|
2300
|
156400.0000
|
|
Material
|
CADEIRA
|
237
|
1730
|
410010.0000
|
|
Material
|
CADEIRA
|
19
|
2380
|
45220.0000
|
|
Material
|
CADEIRA
|
134
|
445
|
59630.0000
|
|
Material
|
CADEIRA SOBRE LONGARINA
|
38
|
1990
|
75620.0000
|
|
Material
|
CADEIRA
|
11
|
1230
|
13530.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
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
|
|
