|
Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
|
|
Unidade da Prestação do Serviço
|
393012 - SUP.REG. RS - DNIT
|
|
Unidade Gestora Origem do Contrato
|
393012 - SUP.REG. RS - DNIT
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
2025NE000007
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
393012 - SUP.REG. RS - DNIT
|
|
Número da Compra
|
00009/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Empenho
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
92.802.784/0001-90 - COMPANHIA RIOGRANDENSE DE SANEAMENTO - CORSAN
|
|
Processo
|
50610.007127/2024-25
|
|
Objeto
|
SERVIÇOS DE ABASTECIMENTO DE ÁGUA E SANEAMENTO BÁSICO A SEREM FORNECIDOS NAS UNIDADES LOCAIS DE SANTA MARIA, VACARIA, PASSO FUNDO E BOM RETIRO DO SUL.
|
|
Informações Complementares
|
|
|
Vig. Início
|
07/01/2025
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 69.906,04
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 69.906,04
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
26/12/2024
|
2025NE000007
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2025NE000007 DE ACORDO COM PROCESSO NÚMERO: 50610.007127/2024-25
|
07/01/2025
|
17/10/2026
|
69.906,04
|
1
|
69.906,04
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
393012
|
2025NE000007
|
DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
10.557,90
|
0,00
|
0,00
|
10.557,90
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393012
|
2025NE000082
|
DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
20.137,83
|
2.893,16
|
594,29
|
16.650,38
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393012
|
2026NE000019
|
DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
15.500,10
|
2.078,77
|
788,68
|
12.632,65
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
189683
|
2026-07-07
|
50610.004588/2026-16
|
2026-07-14
|
665.16
|
|
944248
|
2026-07-15
|
50610.004882/2026-10
|
2026-07-28
|
179.17
|
|
944052
|
2026-07-06
|
50610.004497/2026-72
|
2026-07-09
|
273.25
|
|
378572
|
2026-07-20
|
50610.004851/2026-69
|
2026-07-24
|
358.93
|
|
951374
|
2026-07-06
|
50610.004497/2026-72
|
2026-07-09
|
204.38
|
|
1699834
|
2026-09-14
|
50610.006188/2026-37
|
2026-09-15
|
975.83
|
|
376384
|
2026-08-06
|
50610.005240/2026-38
|
2026-08-10
|
248.33
|
|
381516
|
2026-08-06
|
50610.005240/2026-38
|
2026-08-10
|
217.10
|
|
FAT
|
2026-08-18
|
50610.005539/2026-92
|
2026-08-24
|
188.98
|
|
4146943
|
2026-10-07
|
50610.006728/2026-82
|
2026-10-07
|
429.47
|
|
3618737
|
2026-09-17
|
50610.006794/2026-52
|
2026-10-09
|
196.28
|
|
2729019
|
2026-09-14
|
50610.006187/2026-92
|
2026-09-16
|
429.47
|
|
2783914
|
2026-09-14
|
50610.005539/2026-92
|
2026-09-17
|
331.61
|
|
1344355
|
2026-09-14
|
50610.006241/2026-08
|
2026-09-17
|
211.12
|
|
2647291
|
2026-09-14
|
50610.006187/2026-92
|
2026-09-16
|
227.51
|
|
5004408
|
2026-10-14
|
50610.006871/2026-74
|
2026-10-15
|
240.50
|
|
5515163
|
2026-10-14
|
50610.006871/2026-74
|
2026-10-15
|
372.00
|
|
732161
|
2026-06-15
|
50610.004363/2026-51
|
2026-07-06
|
171.00
|
|
10001983995220250
|
2025-01-10
|
50610.007127/2024-25
|
2025-01-13
|
261.88
|
|
10001987503720250
|
2025-01-13
|
50610.000441/2025-68
|
2025-01-21
|
1168.77
|
|
10001986618620250
|
2025-01-23
|
50610.000809/2025-98
|
2025-02-05
|
245.58
|
|
10001986619420250
|
2025-01-23
|
50610.000809/2025-98
|
2025-02-05
|
209.32
|
|
10001330536020250
|
2025-02-07
|
50610.000876/2025-11
|
2025-02-07
|
208.85
|
|
9866194202502
|
2025-02-20
|
50610.001590/2025-44
|
2025-03-10
|
241.20
|
|
19839952202502
|
2025-02-10
|
50610.001095/2025-35
|
2025-02-12
|
294.89
|
|
1987503720250
|
2025-03-11
|
50610.001981/2025-69
|
2025-03-19
|
984.64
|
|
19875037202502
|
2025-02-11
|
50610.001310/2025-06
|
2025-02-19
|
1014.39
|
|
179286148
|
2025-07-31
|
50610.005175/2025-60
|
2025-08-01
|
224.28
|
|
1983995220250
|
2025-03-10
|
50610.001816/2025-15
|
2025-03-12
|
280.68
|
|
1330536020250
|
2025-02-25
|
50610.001774/2025-12
|
2025-03-11
|
190.90
|
|
19866194202502
|
2025-02-20
|
50610.001590/2025-44
|
2025-03-10
|
308.43
|
|
19866186202503
|
2025-03-19
|
50610.002373/2025-71
|
2025-04-03
|
155.54
|
|
19866194202503
|
2025-03-19
|
50610.002373/2025-71
|
2025-04-03
|
201.12
|
|
13305360202503
|
2025-03-25
|
50610.002584/2025-12
|
2025-04-08
|
246.68
|
|
19839952202504
|
2025-04-09
|
50610.002722/2025-55
|
2025-04-15
|
280.68
|
|
19875037202504
|
2025-04-10
|
50610.002733/2025-35
|
2025-04-15
|
969.79
|
|
19866186202504
|
2025-04-22
|
50610.003185/2025-61
|
2025-05-06
|
152.04
|
|
1000198661942025
|
2025-04-22
|
50610.003185/2025-61
|
2025-05-06
|
228.18
|
|
00013305360202504
|
2025-04-28
|
50610.003262/2025-82
|
2025-05-12
|
210.10
|
|
19839952202505
|
2025-05-12
|
50610.003464/2025-24
|
2025-05-19
|
304.74
|
|
00019875037202505
|
2025-05-12
|
50610.003573/2025-41
|
2025-05-20
|
999.50
|
|
171494463
|
2025-06-12
|
50610.004111/2025-41
|
2025-06-12
|
210.23
|
|
171494462
|
2025-06-12
|
50610.004111/2025-41
|
2025-06-12
|
152.23
|
|
159216615
|
2025-06-18
|
50610.004439/2025-68
|
2025-07-01
|
186.68
|
|
171440387
|
2025-06-06
|
50610.004018/2025-37
|
2025-06-11
|
190.83
|
|
159228781
|
2025-06-18
|
50610.004439/2025-68
|
2025-07-01
|
167.88
|
|
175342666
|
2025-06-30
|
50610.004434/2025-35
|
2025-07-01
|
199.83
|
|
158309246
|
2025-06-09
|
50610.004087/2025-41
|
2025-06-24
|
286.55
|
|
160536354
|
2025-07-05
|
50610.004821/2025-71
|
2025-07-15
|
214.88
|
|
158406028
|
2025-06-10
|
50610.004433/2025-91
|
2025-07-01
|
6817.47
|
|
1615047131
|
2025-07-22
|
50610.005080/2025-46
|
2025-07-29
|
229.65
|
|
161618060
|
2025-07-22
|
50610.005080/2025-46
|
2025-07-29
|
240.83
|
|
160730249
|
2025-07-15
|
50610.005182/2025-61
|
2025-08-01
|
2482.70
|
|
162891487
|
2025-08-13
|
50610.005483/2025-95
|
2025-08-15
|
313.47
|
|
163057715
|
2025-08-12
|
50610.005622/2025-81
|
2025-08-19
|
336.96
|
|
163853991
|
2025-08-20
|
50610.005735/2025-86
|
2025-08-22
|
243.08
|
|
163905877
|
2025-08-20
|
50610.005735/2025-86
|
2025-08-22
|
205.48
|
|
181801370
|
2025-08-29
|
50610.005944/2025-20
|
2025-09-01
|
196.08
|
|
165378802
|
2025-09-10
|
50610.006360/2025-71
|
2025-09-16
|
473.96
|
|
165239051
|
2025-09-09
|
50610.006287/2025-38
|
2025-09-17
|
261.88
|
|
166112062
|
2025-09-18
|
50610.006508/2025-78
|
2025-09-22
|
158.48
|
|
166225949
|
2025-09-18
|
50610.006508/2025-78
|
2025-09-22
|
205.48
|
|
16675219
|
2025-09-24
|
50610.006686/2025-07
|
2025-10-01
|
1119.17
|
|
168453348
|
2025-10-20
|
50610.007331/2025-27
|
2025-10-29
|
462.27
|
|
167684077
|
2025-10-10
|
50610.007214/2025-63
|
2025-10-22
|
429.25
|
|
168435644
|
2025-10-20
|
50610.007331/2025-27
|
2025-10-29
|
214.88
|
|
167535771
|
2025-10-09
|
50610.007114/2025-37
|
2025-10-17
|
271.28
|
|
169056503
|
2025-10-24
|
50610.007370/2025-24
|
2025-10-31
|
196.08
|
|
169881628
|
2025-11-14
|
50610.007621/2025-71
|
2025-11-14
|
295.60
|
|
169952116
|
2025-11-10
|
50610.007657/2025-54
|
2025-11-14
|
308.88
|
|
170836151
|
2025-11-18
|
50610.007850/2025-95
|
2025-11-24
|
215.65
|
|
170764369
|
2025-11-18
|
50610.007850/2025-95
|
2025-11-24
|
210.21
|
|
171295425
|
2025-11-25
|
50610.008110/2025-76
|
2025-12-02
|
200.07
|
|
5531093
|
2025-12-16
|
50610.008563/2025-01
|
2025-12-23
|
406.97
|
|
171513250
|
2025-12-02
|
50610.007127/2024-25
|
2025-12-15
|
277.49
|
|
171506544
|
2025-12-02
|
50610.008480/2025-11
|
2025-12-19
|
233.68
|
|
171516432
|
2025-12-02
|
50610.008480/2025-11
|
2025-12-19
|
205.48
|
|
174585465
|
2026-01-11
|
50610.000202/2026-99
|
2026-01-14
|
572.51
|
|
171505370
|
2025-12-01
|
50610.008654/2025-38
|
2026-01-08
|
299.48
|
|
174170953
|
2026-01-08
|
50610.000070/2026-03
|
2026-01-09
|
180.12
|
|
174365757
|
2026-01-08
|
50610.000162/2026-85
|
2026-01-13
|
533.88
|
|
174181417
|
2026-01-08
|
50610.000070/2026-03
|
2026-01-09
|
180.72
|
|
154921721
|
2026-02-09
|
50610.000821/2026-83
|
2026-02-11
|
199.20
|
|
181156941
|
2026-04-07
|
50610.001321/2026-69
|
2026-04-13
|
215.10
|
|
154840980
|
2026-02-09
|
50610.000821/2026-83
|
2026-02-11
|
238.57
|
|
176667127
|
2026-02-05
|
50610.000965/2026-30
|
2026-02-20
|
443.72
|
|
152403667
|
2026-01-13
|
50610.000951/2026-16
|
2026-02-20
|
146.22
|
|
178844601
|
2026-03-05
|
50610.001386/2026-12
|
2026-03-10
|
244.62
|
|
178859511
|
2026-03-05
|
50610.007127/2024-25
|
2026-03-10
|
195.42
|
|
156082227
|
2026-02-17
|
50610.001700/2026-59
|
2026-03-20
|
146.22
|
|
177931308
|
2026-02-19
|
50610.000508/2026-45
|
2026-03-06
|
714.04
|
|
178906406
|
2026-03-06
|
50610.001664/2026-23
|
2026-03-19
|
445.65
|
|
180159065
|
2026-03-18
|
50610.001944/2026-31
|
2026-04-01
|
421.95
|
|
181055696
|
2026-04-06
|
50610.001321/2026-69
|
2026-04-13
|
215.10
|
|
181234639
|
2026-04-07
|
50610.002222/2026-02
|
2026-04-13
|
146.22
|
|
179780983
|
2026-03-15
|
50610.002024/2026-31
|
2026-04-07
|
197.89
|
|
182062350
|
2026-04-15
|
50610.002530/2026-20
|
2026-04-28
|
189.93
|
|
182526232
|
2026-04-20
|
50610.002190/2026-37
|
2026-04-29
|
302.40
|
|
302745
|
2026-05-08
|
50610.002944/2026-59
|
2026-05-11
|
283.98
|
|
357373
|
2026-05-08
|
50610.002944/2026-59
|
2026-05-11
|
224.94
|
|
538550
|
2026-05-07
|
50610.003010/2026-34
|
2026-05-12
|
426.02
|
|
757428
|
2026-05-20
|
50610.003397/2026-29
|
2026-05-26
|
310.21
|
|
333453
|
2026-05-15
|
50610.003542/2026-71
|
2026-06-02
|
212.64
|
|
733612
|
2026-06-05
|
50610.003724/2026-42
|
2026-06-09
|
200.22
|
|
705577
|
2026-06-05
|
50610.003724/2026-42
|
2026-06-09
|
260.52
|
|
829698
|
2026-06-06
|
50610.004018/2026-18
|
2026-06-19
|
146.22
|
|
45748
|
2026-06-18
|
50610.004325/2026-07
|
2026-07-03
|
300.23
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
4
|
17476.51
|
69906.0400
|
|
|
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
|
|
