Consulta Contratos Visualizar Consulta Contrato.

  1. Contratos.gov.br
  2. Consulta Contratos
  3. Visualizar
Voltar para todos Consulta Contratos
Órgão 26436 - INST.FED.DE EDUC.,CIE.E TEC.SUL-RIO-GRANDE...
Unidade da Prestação do Serviço 158467 - IFSUL/PELOTAS
Unidade Gestora Origem do Contrato 158467 - IFSUL/PELOTAS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00010/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 158467 - IFSUL/PELOTAS
Número da Compra 00013/2025
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria FORNECIMENTO DE ÁGUA
Fornecedor 92.220.862/0001-48 - SERVICO AUTONOMO DE SANEAMENTO DE PELOTAS
Processo 23206.005068/2024-50
Objeto CONTRATAÇÃO DE SERVIÇO DE FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO PARA IFSUL CAMPUS PELOTAS, REFERENTE ÀS INSCRIÇÕES: 21229792024, 20943552024, 42009502024, 20943632024, 42009422024 E 2122962024.
Informações Complementares
Vig. Início 01/01/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 360.000,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 360.000,00
Valor Acumulado R$ 21.600.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
30/12/2024 00010/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00010/2024 DE ACORDO COM PROCESSO NÚMERO: 23206.005068/2024-50 01/01/2025 17/10/2026 360.000,00 1 360.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158467 2026NE000029 L20RLP0111N - PELOTAS/GESTAO ADMINISTRATIVA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 221.036,10 10.033,53 0,00 211.002,57 0,00 0,00 0,00 0,00
158467 2025NE000105 L20RLP0111N - PELOTAS/GESTAO ADMINISTRATIVA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 313.198,26 16.090,02 0,00 297.108,24 0,00 0,00 0,00 0,00
158467 2026NE000030 L20RLP0111N - PELOTAS/GESTAO ADMINISTRATIVA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 750,30 312,45 0,00 437,85 0,00 0,00 0,00 0,00
158467 2024NE000364 L20RLP0111N - PELOTAS/GESTAO ADMINISTRATIVA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 100,00 100,00 0,00 0,00 0,00 0,00 0,00 0,00
158467 2025NE000006 L20RLP0111N - PELOTAS/GESTAO ADMINISTRATIVA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 94.295,52 0,00 0,00 94.295,52 0,00 0,00 0,00 0,00
158467 2025NE000056 L20RLP0111N - PELOTAS/GESTAO ADMINISTRATIVA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 516,84 0,00 0,00 516,84 0,00 0,00 0,00 0,00
158467 2025NE000229 L20RLP0111N - PELOTAS/GESTAO ADMINISTRATIVA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17,76 17,76 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2122960 JUL/26 2026-07-29 23206.005068/2024-50 2026-08-03 30.81
2122979 JUL/26 2026-07-29 23206.005068/2024-50 2026-08-03 19.46
2094355 JUL/26 2026-07-29 23206.005068/2024-50 2026-08-03 16603.41
4200942 JUL/26 2026-07-29 23206.005068/2024-50 2026-08-03 1757.57
2094363 JUL/26 2026-07-29 23206.005068/2024-50 2026-08-03 125.57
4200950 JUL/26 2026-07-29 23206.005068/2024-50 2026-08-03 7709.37
4200950 AGO/26 2026-08-28 23206.005068/2024-50 2026-09-01 7014.51
2094363 AGO/26 2026-08-28 23206.005068/2024-50 2026-09-01 136.69
0420094.2AGO/26 2026-08-28 23206.005068/2024-50 2026-09-01 3019.23
2122960 AGO/26 2026-08-28 23206.005068/2024-50 2026-09-01 30.81
2122979 AGO/26 2026-08-28 23206.005068/2024-50 2026-09-01 19.46
2094355 AGO/26 2026-08-28 23206.005068/2024-50 2026-09-01 15520.82
4200950 SET/26 2026-09-28 23206.005068/2024-50 2026-10-01 8174.43
2094363 SET/26 2026-09-28 23206.005068/2024-50 2026-10-01 136.69
2122960 SET/26 2026-09-28 23206.005068/2024-50 2026-10-01 30.81
2122979 SET/26 2026-09-28 23206.005068/2024-50 2026-10-01 19.46
4200942 SET/26 2026-09-28 23206.005068/2024-50 2026-10-01 1668.03
2094355 SET/26 2026-09-28 23206.005068/2024-50 2026-10-01 19206.79
00212296.0OUT25 2025-10-31 23206.005068/2024-50 2025-11-05 29.32
2025044200942 2025-04-29 23206.005068/2024-50 2025-05-05 547.42
2025032122979 2025-03-27 23206.005068/2024-50 2025-03-31 17.79
2094355 MAR/25 2025-03-24 23206.005068/2024-50 2025-03-25 3886.97
2025012122960 2025-01-22 23206.005068/2024-50 2025-01-27 28.17
2025012094355 2025-01-22 23206.005068/2024-50 2025-01-27 15091.74
2122979 JAN/25 2025-01-22 23206.005068/2024-50 2025-01-27 17.79
2025 012122960 2025-01-22 23206.005068/2024-50 2025-01-28 28.17
00209435.5 2025-01-22 23206.005068/2024-50 2025-01-28 15091.74
2025042094355 2025-04-29 23206.005068/2024-50 2025-05-05 16167.77
4200942 MAR/25 2025-03-24 23206.005068/2024-50 2025-03-25 51.36
2025024200950 2025-03-10 23206.005068/2024-50 2025-03-10 7863.39
2025022122979 2025-03-10 23206.005068/2024-50 2025-03-10 17.79
2025022122960 2025-03-10 23206.005068/2024-50 2025-03-10 28.17
2025022094355 2025-03-10 23206.005068/2024-50 2025-03-13 16448.48
2025022094363 2025-03-10 23206.005068/2024-50 2025-03-13 124.08
2094363 MAR2025 2025-03-10 23206.005068/2024-50 2025-03-17 113.98
2025032122960 2025-03-27 23206.005068/2024-50 2025-03-28 28.17
2025042122960 2025-04-29 23206.005068/2024-50 2025-05-05 28.17
4200950 MAR/25 2025-03-24 23206.005068/2024-50 2025-03-24 6974.50
2025042122979 2025-04-29 23206.005068/2024-50 2025-05-05 17.79
2025042094363 2025-04-09 23206.005068/2024-50 2025-04-11 116.46
00212297.9OUT25 2025-10-31 23206.005068/2024-50 2025-11-05 18.52
2025044200950 2025-04-22 23206.005068/2024-50 2025-04-24 8183.70
052122960MAI2025 2025-05-23 23206.005068/2024-50 2025-05-26 28.17
5054200942MAI2025 2025-05-23 23206.005068/2024-50 2025-05-26 1392.32
52122979MAI2025 2025-05-28 23206.005068/2024-50 2025-05-28 17.79
2094355MAI2025 2025-05-23 23206.005068/2024-50 2025-06-06 25805.28
4200950MAI2025 2025-05-16 23206.005068/2024-50 2025-06-06 8752.29
2094363JUN25 2025-06-27 23206.005068/2024-50 2025-06-30 124.08
4200942JUN25 2025-06-27 23206.005068/2024-50 2025-06-30 1229.76
2122979JUN2025 2025-06-27 23206.005068/2024-50 2025-06-27 17.79
2122960JUN25 2025-06-27 23206.005068/2024-50 2025-06-27 28.17
62094355JUN25 2025-06-27 23206.005068/2024-50 2025-06-27 20588.86
4200950JUN25 2025-06-27 23206.005068/2024-50 2025-06-27 14038.88
74200950JUL2025 2025-08-05 23206.005068/2024-50 2025-08-07 9705.82
2094355JUL2025 2025-08-05 23206.005068/2024-50 2025-08-07 33604.04
4200942JUL2025 2025-08-05 23206.005068/2024-50 2025-08-07 1361.92
2122960JUL2025 2025-08-05 23206.005068/2024-50 2025-08-07 29.32
2122979JUL2025 2025-08-05 23206.005068/2024-50 2025-08-07 18.52
2094363JUL2025 2025-08-05 23206.005068/2024-50 2025-08-07 130.95
2094363 MAI/25 2025-08-05 23206.005068/2024-50 2025-08-06 118.57
2094363 AGO/25 2025-08-21 23206.005068/2024-50 2025-08-27 141.60
212296.0AGO25 2025-08-21 23206.005068/2024-50 2025-08-27 29.32
2122979 AGO/25 2025-08-22 23206.005068/2024-50 2025-08-27 18.52
2094355AGO25 2025-08-21 23206.005068/2024-50 2025-08-26 24839.80
4200942AGO25 2025-08-21 23206.005068/2024-50 2025-08-27 1104.64
4200950 AGO/25 2025-08-21 23206.005068/2024-50 2025-08-27 20804.09
4200950 2025-09-15 23206.005068/2024-50 2025-10-03 9088.62
4200942 SET/25 2025-09-22 23206.005068/2024-50 2025-10-03 671.01
2122979 2025-10-02 23206.005068/2024-50 2025-10-03 18.52
2094363 SET/25 2025-09-15 23206.005068/2024-50 2025-10-03 130.95
2122960 2025-10-02 23206.005068/2024-50 2025-10-03 29.32
2094355 SET/25 2025-09-22 23206.005068/2024-50 2025-10-03 20124.39
2094363NOV25 2025-11-27 23206.005068/2024-50 2025-12-01 130.95
2025104200942OUT2 2025-10-31 23206.005068/2024-50 2025-11-06 997.44
2025102094355 2025-10-31 23206.005068/2024-50 2025-11-05 29900.84
2025102094363OUT2 2025-10-31 23206.005068/2024-50 2025-11-05 130.95
104200950OUT25 2025-10-31 23206.005068/2024-50 2025-11-06 14248.42
2122960NOV25 2025-11-27 23206.005068/2024-50 2025-12-01 29.32
4200950 NOV/25 2025-11-27 23206.005068/2024-50 2025-11-28 9113.31
4200942 NOV/25 2025-11-27 23206.005068/2024-50 2025-11-28 1104.64
2122979 NOV/25 2025-11-27 23206.005068/2024-50 2025-11-28 18.52
2094355NOV25 2025-11-27 23206.005068/2024-50 2025-12-02 19556.56
2025124200950 2025-12-22 23206.005068/2024-50 2025-12-29 9656.45
2025122094355 2025-12-22 23206.005068/2024-50 2025-12-29 18420.92
2094363 FEV/26 2026-03-02 23206.005068/2024-50 2026-03-06 120.29
2025122094363 2025-12-22 23206.005068/2024-50 2025-12-29 120.29
00212297 DEZ25 2025-12-22 23206.005068/2024-50 2025-12-29 18.52
00212296 DEZ25 2025-12-22 23206.005068/2024-50 2025-12-29 29.32
2025124200942 2025-12-22 23206.005068/2024-50 2025-12-29 1361.92
4200950 FEV/26 2026-03-02 23206.005068/2024-50 2026-03-06 4348.53
2094355 JAN/26 2026-02-06 23206.005068/2024-50 2026-02-09 22050.05
4200942 JAN/26 2026-02-06 23206.005068/2024-50 2026-02-09 1233.28
2122960 FEV/26 2026-03-02 23206.005068/2024-50 2026-03-06 29.32
2094363 JAN/26 2026-02-06 23206.005068/2024-50 2026-02-09 120.29
4200950 JAN/26 2026-02-06 23206.005068/2024-50 2026-02-09 11631.49
2122960 JAN/26 2026-02-06 23206.005068/2024-50 2026-02-09 29.32
2122979 JAN/26 2026-02-06 23206.005068/2024-50 2026-02-09 18.52
2122979 FEV/26 2026-03-02 23206.005068/2024-50 2026-03-06 18.52
4200942 FEV/26 2026-03-02 23206.005068/2024-50 2026-03-06 484.29
2094355 FEV/26 2026-03-02 23206.005068/2024-50 2026-03-06 6150.98
4200942 MAR/26 2026-03-30 23206.005068/2024-50 2026-04-02 540.30
2026032094355MAR 2026-03-30 23206.005068/2024-50 2026-04-02 9261.67
2122979 MAR/26 2026-03-30 23206.005068/2024-50 2026-04-02 18.52
2094363 MAR/26 2026-03-30 23206.005068/2024-50 2026-04-02 120.29
2122960 MAR/26 2026-03-30 23206.005068/2024-50 2026-04-02 29.32
2094363ABR26 2026-04-28 23206.005068/2024-50 2026-05-08 130.95
2094363MAI/26 2026-05-26 23206.005068/2024-50 2026-05-28 130.95
4200950ABR26 2026-04-28 23206.005068/2024-50 2026-05-08 7854.22
2094355ABR26 2026-04-28 23206.005068/2024-50 2026-05-08 20865.03
2026/21775882 2026-04-28 23206.005068/2024-50 2026-05-08 29.32
2026/21775946 2026-04-28 23206.005068/2024-50 2026-05-08 18.52
4200942ABR26 2026-04-28 23206.005068/2024-50 2026-05-08 933.12
2094355MAI26 2026-05-26 23206.005068/2024-50 2026-05-28 16914.95
2094355JUN/26 2026-06-29 23206.005068/2024-50 2026-07-02 20544.08
21956040MAI/26 2026-05-26 23206.005068/2024-50 2026-05-28 29.32
4200942MAI/26 2026-05-26 23206.005068/2024-50 2026-05-28 1490.56
21956065MAI/26 2026-05-26 23206.005068/2024-50 2026-05-28 18.52
4200950MAI/26 2026-05-26 23206.005068/2024-50 2026-05-28 9582.38
2094363 JUN/26 2026-06-29 23206.005068/2024-50 2026-07-03 120.29
2122979JUN/26 2026-06-29 23206.005068/2024-50 2026-07-03 18.52
4200942JUN/26 2026-06-29 23206.005068/2024-50 2026-07-03 2052.54
2122960JUN/26 2026-06-29 23206.005068/2024-50 2026-07-03 29.32
4200950JUN/26 2026-06-29 23206.005068/2024-50 2026-07-03 4620.10
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 12 30000 360000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
2026NE000030 - Taxa do lixo 21.81 KB 20/03/2026 13:19:03
2026NE000029 - Água 21.84 KB 20/03/2026 13:18:24
Portaria 94/2025 - Gestão e Fiscalização 65.24 KB 26/05/2025 13:10:02
Extrato DOU 13/2025 191.58 KB 26/05/2025 13:06:53
Contrato 3.71 MB 23/01/2025 11:26:45
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