|
Órgão
|
26264 - UNIVERSIDADE FEDERAL RURAL DO SEMI-ARIDO/R...
|
|
Unidade da Prestação do Serviço
|
153033 - UFERSA-RN
|
|
Unidade Gestora Origem do Contrato
|
153033 - UFERSA-RN
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00012/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
153033 - UFERSA-RN
|
|
Número da Compra
|
00110/2024
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
08.324.196/0001-81 - COMPANHIA ENERGETICA DO RIO GRANDE DO NORTE COSERN
|
|
Processo
|
23091.012873/2025-61
|
|
Objeto
|
FORNECIMENTO DE ENÉRGIA ELÉTRICA PELA CONTRATADA ÀS UNIDADES CONSUMIDORES DE RESPOSABILIDADE DA CONTRATANTE, SÍTIO ILHA DE SANTA LUZIA E FAZENDA ALAGOINHA, SOB A CONTRAPRESTAÇÃO DE PAGAMENTO DE FATURA DE ENERGIA ELÉTRICA MENSAL, E, DE ACORDO COM AS REGRAS ESTABELECIDAS NA LEGISLAÇÃO;
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|
Informações Complementares
|
|
|
Vig. Início
|
13/03/2025
|
|
Vig. Fim
|
13/03/2030
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 1.856.279,30
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 1.856.279,30
|
|
Valor Acumulado
|
R$ 1.856.279,30
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
12/03/2025
|
00012/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00012/2025 DE ACORDO COM PROCESSO NÚMERO: 23091.012873/2025-61
|
13/03/2025
|
13/03/2030
|
1.856.279,30
|
1
|
1.856.279,30
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
153033
|
2025NE000288
|
M20RKG01MGN - MANUTENCAO - GRADUACAO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
138.793,81
|
27,51
|
3.218,69
|
135.547,61
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153033
|
2025NE000133
|
M20RKG01MGN - MANUTENCAO - GRADUACAO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
10.000,00
|
0,00
|
0,00
|
10.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153033
|
2025NE000264
|
M20RKG01MGN - MANUTENCAO - GRADUACAO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
5.000,00
|
0,00
|
0,00
|
5.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153033
|
2026NE000058
|
M20RKG01MGN - MANUTENCAO - GRADUACAO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
263.777,28
|
87.334,92
|
0,00
|
176.442,36
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
163460276
|
2026-07-29
|
23091.012873/2025-61
|
2026-08-05
|
3807.97
|
|
165198358
|
2026-08-27
|
23091.012873/2025-61
|
2026-09-10
|
1966.17
|
|
163460273
|
2026-07-29
|
23091.012873/2025-61
|
2026-08-05
|
115.22
|
|
163460274
|
2026-07-29
|
23091.012873/2025-61
|
2026-08-05
|
1929.10
|
|
163460277
|
2026-07-29
|
23091.012873/2025-61
|
2026-08-05
|
12842.43
|
|
163460272
|
2026-07-29
|
23091.012873/2025-61
|
2026-08-05
|
4566.27
|
|
165198360
|
2026-08-27
|
23091.012873/2025-61
|
2026-09-10
|
4501.89
|
|
165198361
|
2026-08-27
|
23091.012873/2025-61
|
2026-09-10
|
20347.65
|
|
165198356
|
2026-08-27
|
23091.012873/2025-61
|
2026-09-10
|
6400.77
|
|
165198357
|
2026-08-27
|
23091.012873/2025-61
|
2026-09-10
|
115.49
|
|
166951658
|
2026-09-28
|
23091.012873/2025-61
|
2026-10-02
|
8294.44
|
|
166951659
|
2026-09-28
|
23091.012873/2025-61
|
2026-10-02
|
116.54
|
|
166951660
|
2026-09-28
|
23091.012873/2025-61
|
2026-10-02
|
2181.35
|
|
166951662
|
2026-09-28
|
23091.012873/2025-61
|
2026-10-02
|
2647.87
|
|
166951663
|
2026-09-28
|
23091.012873/2025-61
|
2026-10-02
|
20294.85
|
|
139109982A
|
2025-05-29
|
23091.012873/2025-61
|
2025-07-22
|
2405.42
|
|
139109980
|
2025-05-29
|
23091.012873/2025-61
|
2025-06-06
|
3324.30
|
|
140831600
|
2025-06-26
|
23091.012873/2025-61
|
2025-07-25
|
111.52
|
|
139109984
|
2025-05-29
|
23091.012873/2025-61
|
2025-06-06
|
404.51
|
|
137335381
|
2025-04-28
|
23091.012873/2025-61
|
2025-05-27
|
2083.17
|
|
139109982
|
2025-05-29
|
23091.012873/2025-61
|
2025-06-06
|
2405.42
|
|
137335380
|
2025-04-28
|
23091.012873/2025-61
|
2025-05-23
|
107.03
|
|
137335384
|
2025-04-28
|
23091.012873/2025-61
|
2025-05-23
|
10862.21
|
|
137335383
|
2025-04-28
|
23091.012873/2025-61
|
2025-05-23
|
401.08
|
|
137335379
|
2025-04-28
|
23091.012873/2025-61
|
2025-05-23
|
1186.26
|
|
139109981
|
2025-05-26
|
23091.012873/2025-61
|
2025-06-06
|
109.01
|
|
139109985
|
2025-05-29
|
23091.012873/2025-61
|
2025-06-06
|
14420.25
|
|
142570971
|
2025-07-29
|
23091.012873/2025-61
|
2025-08-04
|
528.01
|
|
139109981A
|
2025-05-29
|
23091.012873/2025-61
|
2025-07-22
|
109.01
|
|
142570970
|
2025-07-29
|
23091.012873/2025-61
|
2025-08-04
|
2480.66
|
|
140831601
|
2025-06-26
|
23091.012873/2025-61
|
2025-07-25
|
2212.18
|
|
140831603
|
2025-06-26
|
23091.012873/2025-61
|
2025-07-25
|
477.44
|
|
140831604
|
2025-06-26
|
23091.012873/2025-61
|
2025-07-25
|
7889.02
|
|
140831599
|
2025-06-26
|
23091.012873/2025-61
|
2025-07-25
|
5394.79
|
|
142570972
|
2025-07-29
|
23091.012873/2025-61
|
2025-08-04
|
3430.23
|
|
142570968
|
2025-07-29
|
23091.012873/2025-61
|
2025-08-04
|
4405.04
|
|
142570969
|
2025-07-29
|
23091.012873/2025-61
|
2025-08-04
|
117.46
|
|
144263147
|
2025-08-28
|
23091.012873/2025-61
|
2025-09-05
|
117.78
|
|
144263148
|
2025-08-28
|
23091.012873/2025-61
|
2025-09-05
|
2062.48
|
|
144263152
|
2025-08-28
|
23091.012873/2025-61
|
2025-09-05
|
3639.76
|
|
144263151
|
2025-08-28
|
23091.012873/2025-61
|
2025-09-05
|
1248.71
|
|
144263146
|
2025-08-28
|
23091.012873/2025-61
|
2025-09-05
|
5801.33
|
|
145914610
|
2025-09-26
|
23091.012873/2025-61
|
2025-10-09
|
1772.70
|
|
145914611
|
2025-09-26
|
23091.012873/2025-61
|
2025-10-09
|
18830.55
|
|
145914605
|
2025-09-26
|
23091.012873/2025-61
|
2025-10-09
|
7438.63
|
|
145914606
|
2025-09-26
|
23091.012873/2025-61
|
2025-10-09
|
118.72
|
|
145914607
|
2025-09-26
|
23091.012873/2025-61
|
2025-10-09
|
2335.60
|
|
151051320
|
2025-12-29
|
23091.012873/2025-61
|
2026-01-07
|
2199.61
|
|
149200612
|
2025-11-27
|
23091.012873/2025-61
|
2025-12-22
|
1721.08
|
|
148343994
|
2025-11-27
|
23091.012873/2025-61
|
2025-12-09
|
10949.20
|
|
149200609
|
2025-11-27
|
23091.012873/2025-61
|
2025-12-09
|
114.16
|
|
147627955
|
2025-10-29
|
23091.012873/2025-61
|
2025-12-05
|
116.54
|
|
149200610
|
2025-11-27
|
23091.012873/2025-61
|
2025-12-10
|
1831.43
|
|
147627954
|
2025-10-29
|
23091.012873/2025-61
|
2025-12-05
|
7201.49
|
|
147627958
|
2025-10-29
|
23091.012873/2025-61
|
2025-12-05
|
1517.90
|
|
147627959
|
2025-10-29
|
23091.012873/2025-61
|
2025-12-05
|
20198.73
|
|
147627956
|
2025-10-29
|
23091.012873/2025-61
|
2025-12-05
|
2267.63
|
|
149200608
|
2025-11-27
|
23091.012873/2025-61
|
2025-12-10
|
6009.56
|
|
149200612
|
2025-11-27
|
23091.012873/2025-61
|
2025-12-22
|
1721.08
|
|
151051318
|
2025-12-29
|
23091.012873/2025-61
|
2026-01-07
|
7669.25
|
|
154456249
|
2026-02-26
|
23091.012873/2025-61
|
2026-03-06
|
226.00
|
|
151051323
|
2025-12-29
|
23091.012873/2025-61
|
2026-01-27
|
14040.52
|
|
151051319
|
2025-12-29
|
23091.012873/2025-61
|
2026-01-27
|
115.96
|
|
151051322
|
2025-12-29
|
23091.012873/2025-61
|
2026-01-07
|
1700.52
|
|
154456250
|
2026-02-26
|
23091.012873/2025-61
|
2026-03-06
|
12514.85
|
|
154456245
|
2026-02-26
|
23091.012873/2025-61
|
2026-03-06
|
3644.66
|
|
152732873
|
2026-01-29
|
23091.012873/2025-61
|
2026-02-06
|
109.22
|
|
152732874
|
2026-01-29
|
23091.012873/2025-61
|
2026-02-06
|
2366.27
|
|
152732876
|
2026-01-29
|
23091.012873/2025-61
|
2026-02-06
|
681.78
|
|
152732872
|
2026-01-29
|
23091.012873/2025-61
|
2026-02-06
|
3856.72
|
|
152732877
|
2026-01-29
|
23091.012873/2025-61
|
2026-02-06
|
10645.84
|
|
154456246
|
2026-02-26
|
23091.012873/2025-61
|
2026-03-06
|
107.59
|
|
154456247
|
2026-02-26
|
23091.012873/2025-61
|
2026-03-06
|
2370.52
|
|
156263248
|
2026-03-27
|
23091.012873/2025-61
|
2026-04-07
|
1757.96
|
|
156263247
|
2026-03-27
|
23091.012873/2025-61
|
2026-04-07
|
107.97
|
|
155346429
|
2026-03-14
|
23091.012873/2025-61
|
2026-04-07
|
8449.00
|
|
156263250
|
2026-03-27
|
23091.012873/2025-61
|
2026-04-07
|
108.39
|
|
156263246
|
2026-03-27
|
23091.012873/2025-61
|
2026-04-07
|
3278.31
|
|
158083265
|
2026-04-28
|
23091.012873/2025-61
|
2026-05-07
|
3142.47
|
|
158083266
|
2026-04-28
|
23091.012873/2025-61
|
2026-05-07
|
107.56
|
|
158083267
|
2026-04-28
|
23091.012873/2025-61
|
2026-05-07
|
2014.84
|
|
158083269
|
2026-04-28
|
23091.012873/2025-61
|
2026-05-07
|
188.58
|
|
158083270
|
2026-04-28
|
23091.012873/2025-61
|
2026-05-07
|
7365.82
|
|
159889755
|
2026-05-28
|
23091.012873/2025-61
|
2026-06-09
|
1091.54
|
|
159889756
|
2026-05-28
|
23091.012873/2025-61
|
2026-06-09
|
115.33
|
|
159889757
|
2026-05-28
|
23091.012873/2025-61
|
2026-06-09
|
2127.24
|
|
159889759
|
2026-05-28
|
23091.012873/2025-61
|
2026-06-09
|
116.33
|
|
159889760
|
2026-05-28
|
23091.012873/2025-61
|
2026-06-09
|
5731.10
|
|
161679659
|
2026-06-26
|
23091.012873/2025-61
|
2026-07-06
|
154.36
|
|
161679656
|
2026-06-26
|
23091.012873/2025-61
|
2026-07-06
|
115.22
|
|
161679655
|
2026-06-26
|
23091.012873/2025-61
|
2026-07-06
|
2197.61
|
|
161679660
|
2026-06-26
|
23091.012873/2025-61
|
2026-07-06
|
6014.45
|
|
161679657
|
2026-06-26
|
23091.012873/2025-61
|
2026-07-06
|
1970.60
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO
|
1
|
1856279.3
|
1856279.3000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
306.39 KB |
24/04/2026 09:43:14 |
|
|
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
|
|
