|
Órgão
|
26285 - FUNDACAO UNIVERSIDADE FEDERAL DE S.J.DEL-R...
|
|
Unidade da Prestação do Serviço
|
154069 - UFSJ
|
|
Unidade Gestora Origem do Contrato
|
154069 - UFSJ
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|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00041/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
154069 - UFSJ
|
|
Número da Compra
|
00144/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
18.196.469/0001-03 - DEPARTAMENTO AUTONOMO MUNICIPAL DE AGUA E ESGOTOS
|
|
Processo
|
23122.005836/2025-86
|
|
Objeto
|
SERVIÇOS COMUNS DE FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO PARA AS UNIDADES USUÁRIAS DO CONSUMIDOR - O CAMPUS SANTO ANTÔNIO - CSA; DIVISÃO DE BIBLIOTECA CSA; CAMPUS DOM BOSCO - CDB; CENTRO COMUNITÁRIO SÃO DIMAS; CENTRO CULTURAL DA UFSJ; CENTRO DE REFERÊNCIA MUSICOLÓGICA JOSÉ MARIA NEVES - CEREM E CENTRO DE REFERÊNCIA CULTURA MAX JUSTO GUEDES (FORTIM DOS EMBOABAS)
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Informações Complementares
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Vig. Início
|
18/08/2025
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Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 45.000,00
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 45.000,00
|
|
Valor Acumulado
|
R$ 540.000,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
18/08/2025
|
00041/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00041/2025 DE ACORDO COM PROCESSO NÚMERO: 23122.005836/2025-86
|
18/08/2025
|
17/10/2026
|
49.133,40
|
1
|
49.133,40
|
|
16/06/2026
|
00031/2026
|
Termo de Apostilamento
|
MAJORAÇÃO DO VALOR CONTRATUAL DE R$ 45.000,00 (QUARENTA E CINCO MIL) AO CONTRATO PARA SUPORTAR A DESPESA NOS PRÓXIMOS 12 MESES DE VIGÊNCIA CONTRATUAL
|
18/08/2025
|
17/10/2026
|
45.000,00
|
1
|
45.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
154069
|
2025NE000604
|
M20RKG0100N - CONVENIO 2018002
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
16.377,80
|
4.094,45
|
0,00
|
12.283,35
|
0,00
|
0,00
|
0,00
|
0,00
|
|
154069
|
2026NE000176
|
M20RKQ0100N - GESTAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
53.234,65
|
15.787,90
|
0,00
|
37.446,75
|
0,00
|
0,00
|
0,00
|
0,00
|
|
154069
|
2026NE000456
|
M20RKQ0100N - GESTAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
8,16
|
0,00
|
0,00
|
8,16
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
11088413
|
2026-07-23
|
23122.005836/2025-86
|
2026-07-23
|
105.61
|
|
11088411
|
2026-07-23
|
23122.005836/2025-86
|
2026-07-23
|
54.29
|
|
11088348
|
2026-07-23
|
23122.005836/2025-86
|
2026-07-23
|
105.61
|
|
11088346
|
2026-07-23
|
23122.005836/2025-86
|
2026-07-23
|
1933.97
|
|
11055935
|
2026-07-23
|
23122.005836/2025-86
|
2026-07-23
|
1933.97
|
|
11088412
|
2026-07-23
|
23122.005836/2025-86
|
2026-07-23
|
105.61
|
|
11078263
|
2026-07-23
|
23122.005836/2025-86
|
2026-07-23
|
54.29
|
|
11134416
|
2026-08-24
|
23122.005836/2025-86
|
2026-08-26
|
105.61
|
|
11134334
|
2026-08-24
|
23122.005836/2025-86
|
2026-08-26
|
54.29
|
|
11134365
|
2026-08-24
|
23122.005836/2025-86
|
2026-08-26
|
105.61
|
|
11134363
|
2026-08-24
|
23122.005836/2025-86
|
2026-08-26
|
1933.97
|
|
11134409
|
2026-08-24
|
23122.005836/2025-86
|
2026-08-26
|
105.61
|
|
11123037
|
2026-08-24
|
23122.005836/2025-86
|
2026-08-26
|
54.29
|
|
11107552
|
2026-08-24
|
23122.005836/2025-86
|
2026-08-26
|
1933.97
|
|
11174460
|
2026-09-28
|
23122.005836/2025-86
|
2026-09-28
|
54.29
|
|
11186853
|
2026-09-28
|
23122.005836/2025-86
|
2026-09-28
|
105.61
|
|
11155194
|
2026-09-28
|
23122.005836/2025-86
|
2026-09-28
|
1933.97
|
|
11186788
|
2026-09-28
|
23122.005836/2025-86
|
2026-09-28
|
1933.97
|
|
11186790
|
2026-09-28
|
23122.005836/2025-86
|
2026-09-28
|
105.61
|
|
11186852
|
2026-09-28
|
23122.005836/2025-86
|
2026-09-28
|
54.29
|
|
11186854
|
2026-09-28
|
23122.005836/2025-86
|
2026-09-28
|
105.61
|
|
10558586
|
2025-09-16
|
23122.005836/2025-86
|
2025-09-16
|
51.79
|
|
10557709
|
2025-09-16
|
23122.005836/2025-86
|
2025-09-16
|
100.73
|
|
10577764
|
2025-09-16
|
23122.005836/2025-86
|
2025-09-16
|
51.79
|
|
10554896
|
2025-09-16
|
23122.005836/2025-86
|
2025-09-16
|
100.73
|
|
10557788
|
2025-09-16
|
23122.005836/2025-86
|
2025-09-16
|
100.73
|
|
10573310
|
2025-09-16
|
23122.005836/2025-86
|
2025-09-16
|
1844.34
|
|
10554897
|
2025-09-16
|
23122.005836/2025-86
|
2025-09-16
|
1844.34
|
|
10606790
|
2025-10-13
|
23122.005836/2025-86
|
2025-10-13
|
100.73
|
|
10622374
|
2025-10-13
|
23122.005836/2025-86
|
2025-10-13
|
1844.34
|
|
10603908
|
2025-10-13
|
23122.005836/2025-86
|
2025-10-13
|
100.73
|
|
10603909
|
2025-10-13
|
23122.005836/2025-86
|
2025-10-13
|
1844.34
|
|
10607594
|
2025-10-13
|
23122.005836/2025-86
|
2025-10-13
|
51.79
|
|
10626863
|
2025-10-13
|
23122.005836/2025-86
|
2025-10-13
|
51.79
|
|
10606717
|
2025-10-13
|
23122.005836/2025-86
|
2025-10-13
|
100.73
|
|
10678689
|
2025-11-24
|
23122.005836/2025-86
|
2025-11-25
|
1844.34
|
|
10651017
|
2025-11-24
|
23122.005836/2025-86
|
2025-11-25
|
51.79
|
|
10756654
|
2025-12-23
|
23122.005836/2025-86
|
2025-12-23
|
1844.34
|
|
10676404
|
2025-11-24
|
23122.005836/2025-86
|
2025-11-25
|
100.73
|
|
10676705
|
2025-11-24
|
23122.005836/2025-86
|
2025-11-25
|
51.79
|
|
10678693
|
2025-11-24
|
23122.005836/2025-86
|
2025-11-25
|
100.73
|
|
10678659
|
2025-11-24
|
23122.005836/2025-86
|
2025-11-25
|
100.73
|
|
10679055
|
2025-11-24
|
23122.005836/2025-86
|
2025-11-25
|
1844.34
|
|
10709451
|
2025-12-23
|
23122.005836/2025-86
|
2025-12-23
|
1844.34
|
|
10754401
|
2025-12-23
|
23122.005836/2025-86
|
2025-12-23
|
100.73
|
|
10756653
|
2025-12-23
|
23122.005836/2025-86
|
2025-12-23
|
100.73
|
|
10754905
|
2025-12-23
|
23122.005836/2025-86
|
2025-12-23
|
51.79
|
|
10695772
|
2025-12-23
|
23122.005836/2025-86
|
2025-12-23
|
51.79
|
|
10758245
|
2025-12-23
|
23122.005836/2025-86
|
2025-12-23
|
100.73
|
|
10821952
|
2026-02-19
|
23122.005836/2025-86
|
2026-02-23
|
1844.34
|
|
10849232
|
2026-02-23
|
23122.005836/2025-86
|
2026-02-23
|
100.73
|
|
10849230
|
2026-02-23
|
23122.005836/2025-86
|
2026-02-23
|
1844.34
|
|
10846460
|
2026-02-19
|
23122.005836/2025-86
|
2026-02-23
|
51.79
|
|
10846191
|
2026-02-19
|
23122.005836/2025-86
|
2026-02-23
|
100.73
|
|
10808710
|
2026-01-26
|
23122.005836/2025-86
|
2026-01-30
|
51.79
|
|
10808711
|
2026-01-26
|
23122.005836/2025-86
|
2026-01-30
|
51.79
|
|
10808712
|
2026-01-26
|
23122.005836/2025-86
|
2026-01-30
|
100.73
|
|
10808708
|
2026-01-26
|
23122.005836/2025-86
|
2026-01-30
|
100.73
|
|
10803563
|
2026-01-26
|
23122.005836/2025-86
|
2026-01-30
|
1844.34
|
|
10777119
|
2026-01-28
|
23122.005836/2025-86
|
2026-01-30
|
1844.34
|
|
10803562
|
2026-01-26
|
23122.005836/2025-86
|
2026-01-30
|
100.73
|
|
10818851
|
2026-02-19
|
23122.005836/2025-86
|
2026-02-23
|
51.79
|
|
10843603
|
2026-02-19
|
23122.005836/2025-86
|
2026-02-23
|
100.73
|
|
10896869
|
2026-03-25
|
23122.005836/2025-86
|
2026-03-25
|
100.73
|
|
10896025
|
2026-03-25
|
23122.005836/2025-86
|
2026-03-25
|
51.79
|
|
10896469
|
2026-03-25
|
23122.005836/2025-86
|
2026-03-25
|
102.77
|
|
10864882
|
2026-03-25
|
23122.005836/2025-86
|
2026-03-25
|
51.79
|
|
10896467
|
2026-03-25
|
23122.005836/2025-86
|
2026-03-25
|
1844.34
|
|
10866703
|
2026-03-25
|
23122.005836/2025-86
|
2026-03-25
|
1844.34
|
|
10895422
|
2026-03-25
|
23122.005836/2025-86
|
2026-03-25
|
100.73
|
|
10990492
|
2026-05-26
|
23122.005836/2025-86
|
2026-05-26
|
1844.34
|
|
10944275
|
2026-04-24
|
23122.005836/2025-86
|
2026-04-24
|
52.83
|
|
10990557
|
2026-05-26
|
23122.005836/2025-86
|
2026-05-26
|
51.79
|
|
10990559
|
2026-05-26
|
23122.005836/2025-86
|
2026-05-26
|
100.73
|
|
10944454
|
2026-04-24
|
23122.005836/2025-86
|
2026-04-24
|
100.73
|
|
10913975
|
2026-04-24
|
23122.005836/2025-86
|
2026-04-24
|
1844.34
|
|
10944452
|
2026-04-24
|
23122.005836/2025-86
|
2026-04-24
|
1844.34
|
|
10936018
|
2026-04-24
|
23122.005836/2025-86
|
2026-04-24
|
52.83
|
|
10944543
|
2026-04-24
|
23122.005836/2025-86
|
2026-04-24
|
102.75
|
|
10944501
|
2026-04-24
|
23122.005836/2025-86
|
2026-04-24
|
102.75
|
|
11042482
|
2026-06-25
|
23122.005836/2025-86
|
2026-06-25
|
1844.34
|
|
10960793
|
2026-05-26
|
23122.005836/2025-86
|
2026-05-26
|
1844.34
|
|
10990558
|
2026-05-26
|
23122.005836/2025-86
|
2026-05-26
|
100.73
|
|
10990494
|
2026-05-26
|
23122.005836/2025-86
|
2026-05-26
|
100.73
|
|
10979903
|
2026-05-26
|
23122.005836/2025-86
|
2026-05-26
|
51.79
|
|
11042484
|
2026-06-25
|
23122.005836/2025-86
|
2026-06-25
|
100.73
|
|
11007394
|
2026-06-25
|
23122.005836/2025-86
|
2026-06-25
|
1844.34
|
|
11031945
|
2026-06-25
|
23122.005836/2025-86
|
2026-06-25
|
51.79
|
|
11042548
|
2026-06-25
|
23122.005836/2025-86
|
2026-06-25
|
100.73
|
|
11042547
|
2026-06-25
|
23122.005836/2025-86
|
2026-06-25
|
51.79
|
|
11042549
|
2026-06-25
|
23122.005836/2025-86
|
2026-06-25
|
100.73
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
12
|
3750
|
45000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.615.406-**
|
DENILSON FONSECA
|
Fiscal Titular
|
|
***.102.006-**
|
ROBERTA CHAYANE COELHO RIBEIRO
|
Fiscal Substituto
|
|
|
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
|
|
