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Órgão 26406 - INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO
Unidade da Prestação do Serviço 158151 - IFES
Unidade Gestora Origem do Contrato 158151 - IFES
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 10001/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 158151 - IFES
Número da Compra 00060/2025
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 28.152.650/0001-71 - EDP ESPIRITO SANTO DISTRIBUICAO DE ENERGIA S.A.
Processo 23147.000180/2025-27
Objeto PAGAMENTO DAS DESPESAS REFERENTES AO CONSUMO DE ENERGIA ELÉTRICA NA REITORIA E NAS DEMAIS UNIDADES DIRETAMENTE VINCULADAS
Informações Complementares
Vig. Início 17/01/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 980.000,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 980.000,00
Valor Acumulado R$ 58.800.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
17/01/2025 10001/2025 Contrato CELEBRAÇÃO DO CONTRATO: 10001/2025 DE ACORDO COM PROCESSO NÚMERO: 23147.000180/2025-27 17/01/2025 17/10/2026 980.000,00 1 980.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158151 2025NE000255 F20RLP01VAP - CAMPUS VIANA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 79.690,33 16.743,13 1.270,68 61.676,52 0,00 0,00 0,00 0,00
158151 2025NE000232 F20RLP01REP - GESTAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 103.799,44 40.546,48 4.169,82 59.083,14 0,00 0,00 0,00 0,00
158151 2025NE000033 F20RLP01REP - GESTAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 127.300,00 0,00 0,00 127.300,00 0,00 0,00 0,00 0,00
158151 2025NE000034 F20RLP01VAP - CAMPUS VIANA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 16.199,89 0,00 0,00 16.199,89 0,00 0,00 0,00 0,00
158151 2026NE000022 F20RLP01REP - GESTAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 542.885,74 60.893,85 3.265,07 478.726,82 0,00 0,00 0,00 0,00
158151 2025NE000257 F20RLP01REP - GESTAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 239.819,22 15.284,00 523,76 224.011,46 0,00 0,00 0,00 0,00
158151 2026NE000026 F20RLP01VAP - CAMPUS VIANA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 98.899,87 24.406,64 760,26 73.732,97 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
057.871.332 2026-07-01 23147.000180/2025-27 2026-07-07 10502.35
057.870.806 2026-07-01 23147.000180/2025-27 2026-07-07 7258.91
059.937.370 2026-08-03 23147.000180/2025-27 2026-08-04 8202.98
059.937.461 2026-08-03 23147.000180/2025-27 2026-08-04 10871.03
061.692.644 2026-09-01 23147.000180/2025-27 2026-09-03 11390.76
08/2026 2026-09-02 23147.000180/2025-27 2026-09-09 21734.42
07/2026 2026-08-03 23147.000180/2025-27 2026-08-07 18484.92
059.937.847 2026-08-03 23147.004389/2026-41 2026-09-01 8692.55
061.692.270 2026-09-01 23147.000180/2025-27 2026-09-03 9072.58
061.692.547 2026-09-01 23147.007715/2026-71 2026-09-21 10954.98
063.614.646 2026-10-01 23147.000180/2025-27 2026-10-06 11474.47
063.613.995 2026-10-01 23147.000180/2025-27 2026-10-06 11651.43
063.614.840 2026-10-01 23147.008494/2026-59 2026-10-08 12203.32
09/2026 2026-10-02 23147.000180/2025-27 2026-10-09 20081.08
057.871.524 2026-07-01 23147.005461/2026-57 2026-07-07 9477.50
06/2026 2026-07-02 23147.000180/2025-27 2026-07-07 18283.06
033.390.706 2025-06-02 23147.000180/2025-27 2025-06-30 16606.91
025.939.185 2025-02-03 23147.000901/2025-07 2025-02-10 5665.66
028.015.950 2025-03-08 23147.001898/2025-31 2025-03-13 8701.45
02/2025 2025-04-01 23147.002643/2025-95 2025-04-02 12646.84
03/2025 2025-04-03 23147.002644/2025-30 2025-04-03 9618.54
01/2024 2024-03-01 23147.000914/2025-78 2025-02-10 10323.04
10/2025 2025-02-28 23147.001549/2025-19 2025-02-28 10225.50
025.938.733 2025-02-03 23147.000180/2025-27 2025-02-27 6741.14
027686561 2025-03-01 23147.000180/2025-27 2025-03-12 19872.44
029.561.507 2025-04-01 23147.002651/2025-31 2025-04-03 8749.86
01/2025 2025-02-28 23147.001548/2025-74 2025-02-28 10034.72
029.562.14 2025-03-31 23147.000180/2025-27 2025-04-15 18661.26
949874 - 03/2025 2025-04-02 23147.000180/2025-27 2025-04-16 10825.83
387755 - 03/2025 2025-04-02 23147.000180/2025-27 2025-04-16 227.36
031.350.314 2025-04-28 23147.000180/2025-27 2025-05-02 269.76
031475334 2025-05-02 23147.000180/2025-27 2025-05-05 18334.10
033.219.582 2025-05-28 23147.000180/2025-27 2025-05-30 258.06
031.475.245 2025-05-02 23147.000180/2025-27 2025-05-07 8725.93
031.529.106 2025-04-30 23147.000180/2025-27 2025-05-07 7143.36
05/03 2025-03-05 23147.003373/2025-30 2025-05-04 10369.74
04/2025 2025-04-03 23147.003372/2025-95 2025-04-03 10916.64
03/03 2025-05-02 23147.003366/2025-38 2025-05-05 11480.68
033.390.056 2025-06-02 23147.000180/2025-27 2025-06-03 7753.93
035.154.942 2025-07-01 23147.005184/2025-00 2025-07-03 7760.98
033.390.338 2025-05-31 23147.000180/2025-27 2025-06-25 6092.75
12/04 2025-05-05 23147.003375/2025-29 2025-05-05 10353.96
05/2025 2025-07-01 23147.005256/2025-19 2025-07-04 7357.31
04/05/2025 2025-06-30 23147.005258/2025-08 2025-07-04 10591.81
035.083.465 2025-06-13 23147.000180/2025-27 2025-07-14 254.61
035.155.133 2025-06-30 23147.000180/2025-27 2025-07-21 16224.22
035.154.941 2025-06-30 23147.000180/2025-27 2025-07-17 5940.56
07/07/2025 2025-08-04 23147.006318/2025-00 2025-08-04 10417.77
12/07/2025 2025-07-30 23147.006320/2025-71 2025-08-04 7678.40
037.027.297 2025-07-31 23147.000180/2025-27 2025-08-07 4952.68
036.954.301 2025-07-29 23147.000180/2025-27 2025-08-07 310.39
08/2025 2025-08-30 23147.007327/2025-18 2025-09-01 488.17
31/07/2025 2025-08-10 23147.007060/2025-51 2025-08-26 9517.30
037.027.943 2025-08-01 23147.000180/2025-27 2025-08-26 16282.71
31/08/2025 2025-07-31 23147.007051/2025-60 2025-08-26 6579.56
10/08/2025 2025-08-30 23147.007329/2025-07 2025-09-02 2611.28
038904921 2025-09-01 23147.007411/2025-23 2025-09-05 7236.48
038.837.008 2025-08-18 23147.000180/2025-27 2025-09-11 292.64
037.027.493 2025-08-01 23147.006342/2025-31 2025-08-05 6413.39
041.009.790 2025-10-07 23147.000180/2025-27 2025-10-10 19828.42
038.904.483 2025-08-31 23147.000180/2025-27 2025-09-10 6339.93
038.905.484 2025-09-01 23147.000180/2025-27 2025-09-12 18762.33
040.787.391 2025-10-01 23147.008530/2025-01 2025-10-07 8231.98
38904824 2025-08-11 23147.008292/2025-26 2025-08-30 11224.48
38905013 2025-08-11 23147.008289/2025-11 2025-09-30 8370.88
040.787.864 2025-10-01 23147.000180/2025-27 2025-10-21 11019.52
09/2025 2025-10-09 23147.008893/2025-39 2025-10-10 8581.81
042776325 2025-11-04 23147.009640/2025-82 2025-11-07 8830.34
044.553.485 2025-12-18 23147.000180/2025-27 2025-12-18 10740.97
044.553.486 2025-12-01 23147.010684/2025-55 2025-12-04 9015.77
042.668.362 2025-10-31 23147.000180/2025-27 2026-01-06 13274.46
044.553.297 2025-11-30 23147.000180/2025-27 2026-01-06 11038.20
046.444.319 2026-01-08 23147.000180/2025-27 2026-01-08 10605.96
048.451.012 2026-01-31 23147.000180/2025-27 2026-02-05 8959.26
046.356.649 2026-01-23 23147.000180/2025-27 2026-01-23 292.62
4665128 2026-01-23 23147.000180/2025-27 2026-01-23 10563.26
048.451.014 2026-02-03 23147.000928/2026-72 2026-02-09 5917.70
048.341.791 2026-01-31 23147.000180/2025-27 2026-02-05 10684.27
050.291.030 2026-03-02 23147.001541/2026-33 2026-03-06 10712.00
044.554.054 2026-01-08 23147.000180/2025-27 2026-01-08 10749.75
042.669.276 2026-01-08 23147.000180/2025-27 2026-01-08 11374.62
046.444.608 2026-01-01 23147.000370/2026-25 2026-01-26 7691.67
044.554.321 2025-12-01 23147.000454/2026-69 2026-01-26 21185.60
042.669.371 2025-11-01 23147.000451/2026-25 2026-01-26 20547.58
046.445.347 2026-01-08 23147.000180/2025-27 2026-01-08 10811.48
046.445.459 2026-01-01 23147.000455/2026-11 2026-01-26 23712.04
050.290.931 2026-03-02 23147.000180/2025-27 2026-03-04 10864.71
050.290.401 2026-03-02 23147.000180/2025-27 2026-03-04 12813.94
048.342.048 2026-02-01 23147.000180/2025-27 2026-04-15 20814.65
050.291.217 2026-03-02 23147.000180/2025-27 2026-04-15 24866.85
052.070.514 2026-03-31 23147.000180/2025-27 2026-03-31 284.30
052.141.546 2026-04-01 23147.000180/2025-27 2026-04-15 24737.94
052.141.092 2026-04-01 23147.000180/2025-27 2026-04-06 10718.60
052.140.910 2026-04-01 23147.000180/2025-27 2026-04-06 13267.33
052.305.063 2026-04-06 23147.002858/2026-97 2026-04-16 12297.71
054.047.204 2026-05-01 23147.000180/2025-27 2026-05-04 10538.51
054.047.119 2026-05-01 23147.000180/2025-27 2026-05-04 11600.22
054.047.460 2026-05-01 23147.003443/2026-31 2026-05-07 11886.42
54.047.624 2026-05-01 23147.000180/2025-27 2026-05-18 22559.05
056.010.039 2026-06-02 23147.000180/2025-27 2026-06-09 20060.79
056.010.045 2026-06-02 23147.004389/2026-41 2026-06-09 10741.79
056.010.042 2026-06-02 23147.000180/2025-27 2026-06-10 7806.31
056.010.043 2026-06-02 23147.000180/2025-27 2026-06-11 10635.49
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 790000 790000.0000
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 190000 190000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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