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Órgão
|
26280 - FUNDACAO UNIVERSIDADE FEDERAL DE SAO CARLO...
|
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Unidade da Prestação do Serviço
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154049 - FUFSCAR
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Unidade Gestora Origem do Contrato
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154049 - FUFSCAR
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Unidades Descentralizadas
|
| UASG |
Nome |
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Nenhum registro encontrado
|
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Receita / Despesa
|
Despesa
|
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Número Contrato
|
2026NE000437
|
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PNCP
|
Clique aqui para acessar
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Unidade Realizadora da Compra
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154049 - FUFSCAR
|
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Número da Compra
|
00093/2026
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Modalidade da Compra
|
Inexigibilidade
|
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Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
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Tipo
|
Empenho
|
|
Categoria
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Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
42.521.088/0001-37 - INSTITUTO NACIONAL DA PROPRIEDADE INDUSTRIAL
|
|
Processo
|
23112.011994/2026-75
|
|
Objeto
|
CONTRATAÇÃO PARA ARCAR COM CUSTOS DE PROTEÇÃO E MANUTENÇÃO DOS ATIVOS INTANGÍVEIS DE PROPRIEDADE INDUSTRIAL DESENVOLVIDA POR PESQUISADORES DA UNIVERSIDADE FEDERAL DE SÃO CARLOS CONFORME SOLICITAÇÃO: DFD Nº 3/2026/AIN/R (2245778) - E-MAIL: INOVACAO@UFSCAR.BR. DFD Nº 97/2026 (2246501). INEXIGIBILIDADE DE LICITAÇÃO Nº 24/2026 - CONTRATAÇÃO DIRETA Nº 93/2026 (2261742).
PROCESSO: 23112.011994/2026-75 - ORDENAÇÃO DE DESPESA CONFORME SEI 2253922.
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Informações Complementares
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15404907000932026 - UASG Minuta: 154049
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Vig. Início
|
11/05/2026
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Vig. Fim
|
31/12/2026
|
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Situação
|
Ativo
|
|
Valor Global
|
R$ 25.000,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 25.000,00
|
|
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 |
|
11/05/2026
|
2026NE000437
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2026NE000437 DE ACORDO COM PROCESSO NÚMERO: 23112.011994/2026-75
|
11/05/2026
|
31/12/2026
|
25.000,00
|
1
|
25.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
154049
|
2026NE000437
|
N20RKG01SCN - CODIGO INEXISTENTE NO SIAFI
|
339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA)
|
0,00
|
-45,00
|
0,00
|
45,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
29409232359505522
|
2026-06-24
|
23112.011994/2026-75
|
2026-07-01
|
175.00
|
|
29409202360134506
|
2026-06-30
|
23112.011994/2026-75
|
2026-07-01
|
60.00
|
|
29409162359599204
|
2026-06-25
|
23112.011994/2026-75
|
2026-07-01
|
65.00
|
|
29409162359734110
|
2026-06-26
|
23112.011994/2026-75
|
2026-07-01
|
145.00
|
|
29409162360134546
|
2026-06-30
|
23112.011994/2026-75
|
2026-07-01
|
45.00
|
|
29409162359371190
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359371424
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
800.00
|
|
29409162359379727
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359371599
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
800.00
|
|
29409162359356565
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359380318
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359380458
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359381845
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
435.00
|
|
29409162359381993
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
435.00
|
|
29409162359382221
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
645.00
|
|
29409162359382361
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
435.00
|
|
29409162359382540
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
505.00
|
|
29409192359505341
|
2026-06-24
|
23112.011994/2026-75
|
2026-07-01
|
210.00
|
|
29409192359505449
|
2026-06-24
|
23112.011994/2026-75
|
2026-07-01
|
210.00
|
|
29409162359356980
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359357200
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
800.00
|
|
29409162359358606
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162361743295
|
2026-07-28
|
23112.011994/2026-75
|
2026-07-28
|
45.00
|
|
Z9409162359358479
|
2026-06-23
|
23112.020704/2026-84
|
2026-06-24
|
200.00
|
|
29409202361743603
|
2026-07-28
|
23112.011994/2026-75
|
2026-07-28
|
60.00
|
|
29409162362570882
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
200.00
|
|
29409162362572079
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
200.00
|
|
29409162362572850
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
1100.00
|
|
29409202361385146
|
2026-07-22
|
23112.011994/2026-75
|
2026-07-22
|
60.00
|
|
29409162361385410
|
2026-07-22
|
23112.011994/2026-75
|
2026-07-22
|
45.00
|
|
29409162362576813
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
45.00
|
|
29409202362577170
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
60.00
|
|
29409162362592495
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
45.00
|
|
29409202362593575
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
60.00
|
|
29409162361167316
|
2026-07-17
|
23112.011994/2026-75
|
2026-07-20
|
130.00
|
|
29409162363030652
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
45.00
|
|
29409162361167448
|
2026-07-17
|
23112.011994/2026-75
|
2026-07-20
|
130.00
|
|
29409162362571293
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
200.00
|
|
29409192361167580
|
2026-07-17
|
23112.011994/2026-75
|
2026-07-20
|
210.00
|
|
29409162362572435
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
200.00
|
|
29409162362542188
|
2026-08-11
|
23112.011994/2026-75
|
2026-08-11
|
435.00
|
|
29409162362542544
|
2026-08-11
|
23112.011994/2026-75
|
2026-08-11
|
930.00
|
|
29409162363031O47
|
2026-08-19
|
23112.027862/2026-65
|
2026-08-20
|
435.00
|
|
29409162362542862
|
2026-08-11
|
23112.011994/2026-75
|
2026-08-11
|
1100.00
|
|
29409162362543125
|
2026-08-11
|
23112.011994/2026-75
|
2026-08-11
|
200.00
|
|
29409172362543270
|
2026-08-11
|
23112.011994/2026-75
|
2026-08-11
|
500.00
|
|
29409162363031268
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409162363031390
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409162363031438
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409162364445490
|
2026-09-13
|
23112.011994/2026-75
|
2026-09-14
|
45.00
|
|
29409162363031489
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409202364445638
|
2026-09-13
|
23112.011994/2026-75
|
2026-09-14
|
60.00
|
|
29409162363031535
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409162363031624
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409162363031713
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409162363031780
|
2026-08-19
|
23112.011994/2026-75
|
2026-08-20
|
200.00
|
|
29409162363848973
|
2026-09-01
|
23112.011994/2026-75
|
2026-09-01
|
145.00
|
|
29409162363846741
|
2026-09-01
|
23112.011994/2026-75
|
2026-09-01
|
145.00
|
|
29409162363465462
|
2026-08-26
|
23112.011994/2026-75
|
2026-08-27
|
45.00
|
|
29409202363465759
|
2026-08-26
|
23112.011994/2026-75
|
2026-08-27
|
60.00
|
|
29409162362600064
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
45.00
|
|
29409202362600326
|
2026-08-12
|
23112.011994/2026-75
|
2026-08-12
|
60.00
|
|
29409162364611870
|
2026-09-16
|
23112.031730/2026-38
|
2026-09-18
|
1100.00
|
|
29409162366056849
|
2026-10-13
|
23112.034581/2026-69
|
2026-10-13
|
45.00
|
|
29409162359348198
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
1100.00
|
|
29409162359348350
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
1100.00
|
|
29409162359348686
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
120.00
|
|
29409162359349119
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409172359886502
|
2026-06-29
|
23112.011994/2026-75
|
2026-06-29
|
90.00
|
|
29409162359370070
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359370916
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
1100.00
|
|
29409162359347132
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
120.00
|
|
29409162359379271
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
1100.00
|
|
29409172359886219
|
2026-06-29
|
23112.011994/2026-75
|
2026-06-29
|
90.00
|
|
29409162359353353
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409172359886324
|
2026-06-29
|
23112.011994/2026-75
|
2026-06-29
|
90.00
|
|
29409232359620615
|
2026-06-25
|
23112.011994/2026-75
|
2026-06-25
|
85.00
|
|
29409162359380180
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
800.00
|
|
29409162359354376
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359353698
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359354112
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409162359354538
|
2026-06-23
|
23112.011994/2026-75
|
2026-06-23
|
200.00
|
|
29409192359505120
|
2026-06-24
|
23112.011994/2026-75
|
2026-07-01
|
210.00
|
|
29409162359504378
|
2026-06-24
|
23112.011994/2026-75
|
2026-07-01
|
130.00
|
|
29409162359504599
|
2026-06-24
|
23112.011994/2026-75
|
2026-07-01
|
130.00
|
|
29409162359504831
|
2026-06-24
|
23112.011994/2026-75
|
2026-07-01
|
130.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
REGISTRO DE MARCA / PATENTE
|
1
|
25000
|
25000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.261.438-**
|
CAROLINA MORAES ROMANELLI DIAS
|
Fiscal Substituto
|
|
***.721.548-**
|
NATALIA CAROLINA DOS SANTOS
|
Fiscal Administrativo
|
|
|
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
|
|
