|
Órgão
|
68201 - AGENCIA NACIONAL DE TRANSPORTES AQUAVIARIO...
|
|
Unidade da Prestação do Serviço
|
682010 - ANTAQ
|
|
Unidade Gestora Origem do Contrato
|
682010 - ANTAQ
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00008/2018
|
|
Unidade Realizadora da Compra
|
682010 - ANTAQ
|
|
Número da Compra
|
00002/2018
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
ARI
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
09.168.704/0001-42 - EMPRESA BRASIL DE COMUNICACAO S.A. - EBC
|
|
Processo
|
50300.001069/2018-81
|
|
Objeto
|
DISTRIBUIÇÃO DA PUBLICIDADE LEGAL IMPRESSA E/OU ELETRÔNICA DE INTERESSE DA ANTAQ.
|
|
Informações Complementares
|
|
|
Vig. Início
|
15/06/2018
|
|
Vig. Fim
|
15/06/2023
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 1.500.000,00
|
|
Núm. Parcelas
|
60
|
|
Valor Parcela
|
R$ 25.000,00
|
|
Valor Acumulado
|
R$ 1.500.000,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/06/2018
|
00008/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0008/2018 DE ACORDO COM PROCESSO NÚMERO: 50300.001069/2018-81
|
15/06/2018
|
15/06/2023
|
1.500.000,00
|
60
|
25.000,00
|
|
15/06/2018
|
00008/2018
|
Termo de Encerramento
|
|
15/06/2018
|
15/06/2023
|
0,00
|
|
0,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
682010
|
2021NE000501
|
A2000 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS.
|
339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA)
|
139.454,45
|
0,00
|
0,00
|
87.454,45
|
831,17
|
0,00
|
0,00
|
831,17
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
7249713
|
2021-11-04
|
50300.001069/2018-81
|
2021-11-11
|
0.00
|
|
7249923
|
2021-11-10
|
50300.001069/2018-81
|
2021-11-21
|
0.00
|
|
7197438
|
2018-10-05
|
50300.001069/2018-81
|
2018-10-23
|
0.00
|
|
7238324
|
2020-10-13
|
50300.001069/2018-81
|
2020-10-20
|
0.00
|
|
7241318
|
2021-01-19
|
50300.001069/2018-81
|
2021-01-26
|
0.00
|
|
7242419
|
2021-02-25
|
50300.001069/2018-81
|
2021-03-08
|
0.00
|
|
7246355
|
2021-06-24
|
50300.001069/2018-81
|
2021-06-28
|
0.00
|
|
7246866
|
2021-07-13
|
50300.001069/2018-81
|
2021-07-26
|
0.00
|
|
7246868
|
2021-07-13
|
50300.001069/2018-81
|
2021-07-26
|
0.00
|
|
7246867
|
2021-07-13
|
50300.001069/2018-81
|
2021-07-26
|
0.00
|
|
7246869
|
2021-07-13
|
50300.001069/2018-81
|
2021-07-26
|
0.00
|
|
7247031
|
2021-07-20
|
50300.001069/2018-81
|
2021-08-03
|
0.00
|
|
7247032
|
2021-07-20
|
50300.001069/2018-81
|
2021-08-03
|
0.00
|
|
7247861
|
2021-08-17
|
50300.001069/2018-81
|
2021-09-05
|
0.00
|
|
7252502
|
2022-02-16
|
50300.001069/2018-81
|
2022-03-03
|
0.00
|
|
7248661
|
2021-09-22
|
50300.001069/2018-81
|
2021-10-04
|
0.00
|
|
7249144
|
2021-10-06
|
50300.001069/2018-81
|
2021-10-18
|
0.00
|
|
7249147
|
2021-10-06
|
50300.001069/2018-81
|
2021-10-18
|
0.00
|
|
7249578
|
2021-10-27
|
50300.001069/2018-81
|
2021-11-09
|
0.00
|
|
7249406
|
2021-10-14
|
50300.001069/2018-81
|
2021-10-20
|
0.00
|
|
7249146
|
2021-10-06
|
50300.001069/2018-81
|
2021-10-19
|
0.00
|
|
7249450
|
2021-10-20
|
50300.001069/2018-81
|
2021-10-28
|
0.00
|
|
7249145
|
2021-10-06
|
50300.001069/2018-81
|
2021-10-18
|
0.00
|
|
7249924
|
2021-11-10
|
50300.001069/2018-81
|
2021-11-21
|
0.00
|
|
7249925
|
2021-11-10
|
50300.001069/2018-81
|
2021-11-21
|
0.00
|
|
7249449
|
2021-10-20
|
50300.001069/2018-81
|
2021-10-28
|
0.00
|
|
7249922
|
2021-11-10
|
50300.001069/2018-81
|
2021-11-21
|
0.00
|
|
7249921
|
2021-11-10
|
50300.001069/2018-81
|
2021-11-21
|
0.00
|
|
7249448
|
2021-10-20
|
50300.001069/2018-81
|
2021-10-28
|
0.00
|
|
7189149
|
2018-07-05
|
50300.001069/2018-81
|
2018-10-19
|
0.00
|
|
7198114
|
2018-10-15
|
50300.001069/2018-81
|
2018-10-23
|
0.00
|
|
7188640
|
2018-06-29
|
50300.001069/2018-81
|
2018-10-19
|
0.00
|
|
7190304
|
2018-07-20
|
50300.001069/2018-81
|
2018-07-25
|
0.00
|
|
7194660
|
2018-09-12
|
50300.001069/2018-81
|
2018-09-19
|
0.00
|
|
7191531
|
2018-08-02
|
50300.001069/2018-81
|
2018-08-10
|
0.00
|
|
7194661
|
2018-09-12
|
50300.001069/2018-81
|
2018-09-19
|
0.00
|
|
7191532
|
2018-08-02
|
50300.001069/2018-81
|
2018-08-10
|
0.00
|
|
7194457
|
2018-09-11
|
50300.001069/2018-81
|
2018-09-19
|
0.00
|
|
7194276
|
2018-09-10
|
50300.001069/2018-81
|
2018-09-19
|
0.00
|
|
7197828
|
2018-10-10
|
50300.001069/2018-81
|
2018-10-19
|
0.00
|
|
7197090
|
2018-10-03
|
50300.001069/2018-81
|
2018-10-10
|
0.00
|
|
7199215
|
2018-10-24
|
50300.001069/2018-81
|
2018-10-30
|
0.00
|
|
7200915
|
2018-11-08
|
50300.001069/2018-81
|
2018-11-14
|
0.00
|
|
7203712
|
2018-12-05
|
50300.001069/2018-81
|
2018-12-14
|
0.00
|
|
7208246
|
2019-02-06
|
50300.001069/2018-81
|
2019-02-14
|
0.00
|
|
7203713
|
2018-12-05
|
50300.001069/2018-81
|
2018-12-14
|
0.00
|
|
7208247
|
2019-02-06
|
50300.001069/2018-81
|
2019-02-14
|
0.00
|
|
7203715
|
2018-12-05
|
50300.001069/2018-81
|
2018-12-14
|
0.00
|
|
7208248
|
2019-02-06
|
50300.001069/2018-81
|
2019-02-14
|
0.00
|
|
7203714
|
2018-12-05
|
50300.001069/2018-81
|
2018-12-14
|
0.00
|
|
7206504
|
2019-01-17
|
50300.001069/2018-81
|
2019-01-24
|
0.00
|
|
7204641
|
2018-12-17
|
50300.001069/2018-81
|
2018-12-27
|
0.00
|
|
7207527
|
2018-01-30
|
50300.001069/2018-81
|
2019-02-08
|
0.00
|
|
7205090
|
2019-01-04
|
50300.001069/2018-81
|
2019-01-10
|
0.00
|
|
7209056
|
2019-02-13
|
50300.001069/2018-81
|
2019-02-20
|
0.00
|
|
7214911
|
2019-04-22
|
50300.001069/2018-81
|
2019-04-30
|
0.00
|
|
7214912
|
2019-04-22
|
50300.001069/2018-81
|
2019-04-30
|
0.00
|
|
7215016
|
2019-04-23
|
50300.001069/2018-81
|
2019-04-30
|
0.00
|
|
7228440
|
2019-11-08
|
50300.001069/2018-81
|
2019-11-18
|
0.00
|
|
7228564
|
2019-11-11
|
50300.001069/2018-81
|
2019-11-22
|
0.00
|
|
7229856
|
2020-01-03
|
50300.001069/2018-81
|
2020-01-13
|
0.00
|
|
7230280
|
2020-01-14
|
50300.001069/2018-81
|
2020-01-22
|
0.00
|
|
7231012
|
2020-01-24
|
50300.001069/2018-81
|
2020-01-30
|
0.00
|
|
7231632
|
2020-02-06
|
50300.001069/2018-81
|
2020-02-20
|
0.00
|
|
7234506
|
2020-06-09
|
50300.001069/2018-81
|
2020-06-18
|
0.00
|
|
7234320
|
2020-06-01
|
50300.001069/2018-81
|
2020-06-18
|
0.00
|
|
7234318
|
2020-06-01
|
50300.001069/2018-81
|
2020-06-18
|
0.00
|
|
7234319
|
2020-06-01
|
50300.001069/2018-81
|
2020-06-18
|
0.00
|
|
7234321
|
2020-06-01
|
50300.001069/2018-81
|
2020-06-18
|
0.00
|
|
7235633
|
2020-07-21
|
50300.001069/2018-81
|
2020-07-28
|
0.00
|
|
7235632
|
2020-07-21
|
50300.001069/2018-81
|
2020-07-28
|
0.00
|
|
7235422
|
2020-07-14
|
50300.001069/2018-81
|
2020-07-28
|
0.00
|
|
7236486
|
2020-08-13
|
50300.001069/2018-81
|
2020-10-05
|
0.00
|
|
7238026
|
2020-10-01
|
50300.001069/2018-81
|
2020-10-15
|
0.00
|
|
7239329
|
2020-11-17
|
50300.001069/2018-81
|
2020-11-24
|
0.00
|
|
240039
|
2020-12-03
|
50300.001069/2018-81
|
2020-12-16
|
0.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PROPAGANDA E PUBLICIDADE
|
1
|
1500000
|
1500000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.460.596-**
|
CLÁUDIA ANDREZA RESENDE
|
Fiscal Administrativo
|
|
***.937.201-**
|
CAROLINA BATISTA PAZ
|
Fiscal Administrativo Substituto
|
|
***.937.201-**
|
CAROLINA BATISTA PAZ
|
Fiscal Administrativo Substituto
|
|
***.103.609-**
|
CLAUDIA MARIA CRISTINA MACKE MIANI
|
Fiscal Administrativo
|
|
***.757.557-**
|
ILSON IGLESIAS GOMES
|
Gestor Substituto
|
|
***.414.471-**
|
SHAMASH DA FROTA VISINTIN
|
Gestor
|
|
***.757.557-**
|
ILSON IGLESIAS GOMES
|
Gestor Substituto
|
|
***.414.471-**
|
SHAMASH DA FROTA VISINTIN
|
Gestor
|
|
***.937.201-**
|
CAROLINA BATISTA PAZ
|
Fiscal Técnico
|
|
***.510.441-**
|
ANA MARCIA PECHIR GOMES CAICHIOLO
|
Gestor
|
|
|
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
|
|
