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Boletim de Informaes Oramentrias - 2017

Execuo Disponvel
Grupo da Valores a pagar
Natureza Estimativa de (Contratos) Saldo a utilizar
Oramento Licitaes em
AO Aprovado (LOA) Bloqueio Limite Empenho Empenho Repasses s UD's menos Andamento desconsiderando Saldo a utilizar
da Saldo at dezembro empenhos Licitaes
Despesa a Liquidar Liquidado
lanados

CUSTEIO 20,630,214.00 6,801,427.00 13,828,787.00 686,298.68 12,589,154.61 553,333.71 7,537,600.21 1,904,368.22 - 8,797,825.58 (10,702,193.80)
Administrao da
Unidade 1,813,559.08
CAPITAL 2,400,000.00 2,000,000.00 400,000.00 136,926.99 43,221.62 219,851.39 260,194.30 1,196,632.66 - 40,342.91 (1,236,975.57)

TOTAL ADMINISTRATIVO 23,030,214.00 8,801,427.00 14,228,787.00 823,225.67 12,632,376.23 773,185.10 1,813,559.08 7,797,794.51 3,101,000.88 - 8,838,168.49 (11,939,169.37)

Diagnstico, CUSTEIO 2,055,665.00 1,450,000.00 605,665.00 177,385.35 400,260.51 28,019.14 112,011.84 742,608.49 - 83,992.70 (826,601.19)
prospeces e
Avaliaes em SST CAPITAL 900,000.00 500,000.00 400,000.00 42,297.16 1,882.50 355,820.34 7,530.00 59,001.85 348,290.34 289,288.49

SUB TOTAL - TCNICA 1 E 4 2,955,665.00 1,950,000.00 1,005,665.00 219,682.51 402,143.01 383,839.48 - 119,541.84 801,610.34 264,297.64 (537,312.70)

Disseminao de CUSTEIO 1,163,603.00 900,000.00 263,603.00 58,497.95 170,647.78 34,457.27 - 34,457.27 34,457.27
Conhecimemtos,
Inovaes e boas
Prticas em SST. CAPITAL 811,300.00 700,000.00 111,300.00 16,704.69 94,595.31 - 94,595.31 94,595.31

SUBTOTAL - TCNICA 2 E 3 1,974,903.00 1,600,000.00 374,903.00 75,202.64 170,647.78 129,052.58 - - - 129,052.58 129,052.58

TOTAL TCNICA 4,930,568.00 3,550,000.00 1,380,568.00 294,885.15 294,885.15 512,892.06 - 119,541.84 801,610.34 393,350.22 (408,260.12)

TOTAL ANUAL DE CUSTEIO 23,849,482.00 9,151,427.00 14,698,055.00 922,181.98 13,160,062.90 1,813,559.08 7,649,612.05 2,646,976.71 - 8,847,361.01 (11,494,337.72)

TOTAL ANUAL DE CAPITAL 4,111,300.00 3,200,000.00 911,300.00 195,928.84 45,104.12 - 267,724.30 1,255,634.51 402,542.74 (853,091.77)

TOTAL GERAL 27,960,782.00 12,351,427.00 15,609,355.00 1,118,110.82 13,205,167.02 1,286,077.16 1,813,559.08 7,917,336.35 3,902,611.22 - 8,444,818.27 (12,347,429.49)

Atualizado em 01/09/2017
BIO - REPASSE UD's
Grupo Descrio da
UG Executora Regionais PTRES
Despesa Despesa
264002 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/ERMS - MS CORRENTES
264003 FUNDACENTRO - FUND.JORGE 4 INVESTIMENTOS 110531
DUPRAT/ERCA - SP
264003 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/ERCA - SP CORRENTES
264003 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 126633
DUPRAT/ERCA - SP CORRENTES
264004 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/ERBS - SP CORRENTES
264005 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CRMG - MG CORRENTES
264006 FUNDACENTRO - FUND.JORGE 4 INVESTIMENTOS 110531
DUPRAT/CRDF - DF
264006 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CRDF - DF CORRENTES
264006 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 126633
DUPRAT/CRDF - DF CORRENTES
264007 FUNDACENTRO - FUND.JORGE 4 INVESTIMENTOS 110531
DUPRAT/CRPE - PE
264007 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CRPE - PE CORRENTES
264008 FUNDACENTRO - FUND.JORGE 4 INVESTIMENTOS 110531
DUPRAT/CRBA - BA
264008 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CRBA - BA CORRENTES
264009 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CEES - ES CORRENTES
264009 FUNDACENTRO - FUND.JORGE 4 OUTRAS DESPESAS 126633
DUPRAT/CEES - ES CORRENTES
264010 FUNDACENTRO - FUND.JORGE 4 INVESTIMENTOS 110531
DUPRAT/CEPR - PR
264010 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CEPR - PR CORRENTES
264010 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 126633
DUPRAT/CEPR - PR CORRENTES
264011 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CESC - SC CORRENTES
264012 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CERJ - RJ CORRENTES
264013 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CERS - RS CORRENTES
264014 FUNDACENTRO - FUND.JORGE 3 OUTRAS DESPESAS 110531
DUPRAT/CEPA - PA CORRENTES
Valor estimado
Total - Custeio
Total - Capital
TOTAL

REPASSES PARA AS UD'S


POR GRUPO DE VALORES
DESPESAS
DESPESAS DE CUSTEIO R$ 4,014,193.84
DESPESAS DE CAPITAL R$ 20,269.00
Total R$ 4,034,462.84
JAN/2017 FEV/2017 MAR/2017 abr/17 mai/17 jun/17 jul/17

4,853.50 5,453.50 10.00 11,370.00 5,053.50 5,053.50 5,348.50

7,629.62 767.00 5,491.55 1,281.00 6,823.48 3,545.30 3,877.00

200.00

28,686.00 1,400.00 25,690.00 27,433.00 45,726.09 25,200.00 23,180.00

62,465.71 41,023.31 71,598.91 44,859.31 33,584.47 41,274.00

4,499.00 2,000.00

18,700.00 33,033.63 40,503.00 40,340.60 34,920.00 34,141.50 27,180.00

2,260.00

200.00

1,842.00 39,294.40 30,530.00 32,921.40 45,521.40 42,021.40 32,721.40

2,000.00 2,600.00 4,559.00

65,564.43 4,969.96 92,868.50 60,744.78 61,148.00 58,670.00 56,460.00

33,989.00 26,253.23 68,719.72 64,369.88 125,120.48 117,641.97

340.00

2,403.00

54,294.54 48,585.00 340.00 48,624.99 97,629.98 3,463.99 100,058.25

500.00

3,000.00 41,744.00 46,801.00 24,839.00 63,246.59 1,641.45 66,225.22

13,650.13 13,212.00 10,010.94 18,296.27 10,552.02

2,500.00 121,368.57 1,600.00 105,269.62 1,000.00 107,835.12 3,754.00

70,074.58 53,636.34 46,250.59 50,411.93 49,430.15 50,346.68 51,666.46


- - - - - - -
353,599.38 431,179.07 372,016.36 551,476.05 598,775.25 365,503.41 540,638.82
0.00 2,000.00 5,003.00 340.00 0.00 9,058.00 2,200.00
353,599.38 433,179.07 377,019.36 551,816.05 598,775.25 374,561.41 542,838.82
ago/17 set/17 out/17 nov/17 dez/17

5,889.07 4,579.00

1,668.00

7,007.34

(200.00)

52,025.00

47,486.31

28,923.54 44,585.00

66,842.80

64,130.00 78,410.00

77,423.91

63,479.53

40,764.00 15,616.77

20,855.09

102,754.31 15,826.24

64,607.59
TOTAIS
- 283,559.08 500,000.00 510,000.00 520,000.00 R$ 1,813,559.08
564,564.58 236,440.92 0.00 0.00 0.00 R$ 4,014,193.84
1,668.00 0.00 0.00 0.00 0.00 R$ 20,269.00
566,232.58 236,440.92 0.00 0.00 0.00 R$ 4,034,462.84
CONTRATOS ADMINISTRAT
N do Nmero
Contratos/Despesas Fixas Grupo Despesas Ao jan/17 fev/17
processo Empenho

622/2015 Agiel 800087 Custeio 141.28 155.06

004/2014 Albatroz Segurana e Vigilncia LTDA. Custeio 91,423.37 91,423.37

225/2015 Alerta Security Solutions Inform.LTDA-EPP Custeio 3,902.72

395/2014 Alerta Security Solutions Inform.LTDA-EPP Custeio 4,197.50

45/2015 Algar Tecnologia e Consultoria S.A Custeio 64,944.18 67,860.57

410/2013 Aluguel Elcio Coronato Custeio 15,000.00 15,000.00

196/2013 Basis Tecnologia da Informao 800034 Capital 26,331.88 27,602.88

092/2014 Centro Automotivo Gama Custeio

161/2016 Cia de Saneamento Bsico do Estado de SP - CTN Custeio 12,968.70 9,965.58

160/2016 Cia de Saneamento Bsico do Estado de SP - SGr Custeio 533.06 124.90

072/2015 Companhia e Gs de So Paulo - Comgs Custeio 359.23 385.48

473/2015 Digital Jundia Ltda Custeio 7,905.86 7,032.71

108/2015 Eletropaulo Metropolitana Eletricidade de So Paulo - CTN Custeio 22,167.82 23,357.97


108/2015 Eletropaulo Metropolitana Eletricidade de So Paulo - SGr Custeio 1,172.88 924.32

003/2017 Elevadores So Paulo LTDA - EPP 800329 Custeio

734/2016 Empreiteira Grotto Ltda. - EPP Custeio 2,360.00 2,360.00

187/2015 Empresa Brasil de Comunicao S.A (EBC) 800014 Custeio 1,194.48 1,194.48

010/2014 Empresa Brasileira de Correios e Telegrafos Custeio 8,734.77 11,164.48

739/2016 Engeset - Servios de Telecomunicaes S/A 800081 Excludo por solicitao da COF

981/2016 Engtech Construes e Comrcio Ltda - EPP 800148 Custeio

443/2013 GL Eletroeletrnicos Ltda Custeio 479.20 479.20

249/2015 Imatec Microfilmagem Ltda 800025 Custeio 3,890.36 4,089.31

058/2012 Imprensa Nacional Custeio 2,095.53 3,583.66

227/2017 Imprensa Nacional 800454 Custeio

300/2014 Inovha System Tecnologia em Informtica Ltda - EPP Custeio 7,400.00 7,400.00

758/2014 Liderana Limpeza e Conservao LTDA. Custeio 733,024.27 734,836.54

344/2014 Netsafe Corp. LTDA Custeio 946.40

099/2015 Oi Mvel S.A. Custeio 12,341.65 12,341.65

966/2016 Paineiras (Limpeza) 800470 Custeio


1015/2016 Prius Comrcio de Materiais Eltricos e Instalaes Ltda EPP 800402 Custeio

348/2015 Sec Figueiredo LTDA EPP 800015 Custeio 0.00 0.00

120/2015 Sopho Bunisses Comucations Solues 800013 Custeio 2,990.51 2,990.51

476/2015 Telefonica Brasil S.A (celular) Custeio 1,768.59 1,770.94

707/2012 Telefonica Brasil S.A (Link de Internet) 800012 Custeio 4,730.54 4,730.54

550/2011 Telefonica Brasil S.A (PABX + linha direta) Custeio 5,816.60 5,640.35

402/2015 Tokio Marine S.A. 800002 Custeio 33,959.97

532/2013 Trivale Administrao Ltda 800035 Custeio 6,118.52 4,987.93

570/2014 Vip Sul (Limpeza) 800050 Custeio 57,976.08 62,676.12

480/2015 WP Sistemas Reprogrficos e Impresso 800001 Custeio 9,058.60 10,171.21


Totais 1,144,988.15 1,115,196.16

Contratos por Grupo de Despesa

Total de contratos de Custeio

Total de contratos de Capital

Total
RATIVOS - 2017
mar/17 abr/17 mai/17 jun/17 jul/17 ago/17 set/17 out/17 nov/17

154.20 155.06 168.18 103.38 126.64 200.00 200.00 200.00 200.00

91,423.37 91,423.37 122,862.12 97,711.12 97,711.12 97,711.12 97,711.12 97,711.12 97,711.12

25,056.15

67,103.02 70,376.73 105,154.35 69,356.53 70,674.90 72,185.61 72,185.61 72,185.61 72,185.61

15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 16,500.00

61,128.38 47,572.71 64,090.44 51,611.64 52,038.86 52,038.86 52,038.86 52,038.86

6,835.60 4,679.48 6,168.64 6,168.64 6,168.64 6,168.64 6,785.50 6,785.50 6,785.50

34,778.84 23,885.27 13,292.55 14,857.02 18,486.06 10,000.00 10,000.00 10,000.00 10,000.00

81.41 81.41 107.40 107.40 159.90 110.00 110.00 110.00 110.00

350.68 438.68 423.76 506.56 498.49 410.73 410.73 410.73 410.73

7,540.84 Contrato no renovado

23,125.86 19,003.48 21,008.16 20,679.32 22,961.55 25,000.00 25,000.00 25,000.00 25,000.00


744.98 498.41 774.61 672.45 900.00 900.00 900.00 900.00 900.00

1,200.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,360.00 2,360.00 2,360.00 2,360.00 2,360.00 2,360.00 2,360.00 2,360.00 2,360.00

11,524.00 12,164.48 1,192.50 2,833.33 2,833.33 2,833.33 2,833.33 2,833.33 2,833.33

14,881.31 9,697.49 8,401.17 8,395.52 7,673.99 11,333.40 11,333.40 11,333.40 11,333.40

31,002.25 60,200.02 41,510.43 64,730.35 110,101.39 110,101.39 110,101.39 110,101.39

479.20 47.92 Contrato no renovado

4,249.21 4,169.32 3,952.89 4,155.27 4,412.24 4,392.15 4,392.15 4,392.15 4,392.15

14,636.72 2,279.76 2,940.56 3,270.96

6,376.72 5,506.67 5,506.67 5,506.67 5,506.67

7,400.00 7,400.00 7,400.00 7,400.00 7,400.00 7,400.00 7,400.00 7,400.00 8,140.00

730,755.92 734,806.32 742,476.63 742,049.42 748,434.23 1,325,384.77 809,957.34 809,957.34 809,957.34

12,343.82 12,406.80 94,863.88 54,111.28 24,091.35 25,833.15 25,833.15 25,833.15 25,833.15

74,187.82 74,187.82 74,187.82


23,999.66 23,999.66 23,999.66

0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

2,990.51 2,990.51 2,990.51 2,990.50 797.46

1,764.12 1,682.96

4,730.54 4,730.54 4,730.54 4,730.54 4,730.54 5,140.61 5,140.61 5,140.61 5,140.61

6,702.84 4,249.46 6,936.14 5,936.90 5,350.39 7,506.10 7,506.10 7,506.10 7,506.10

10,141.62 9,561.47 11,537.50 8,371.92 12,194.37 8,469.41 8,469.41 8,469.41 8,469.41

61,986.86 63,388.15 63,158.02 62,926.42 64,470.15 62,018.61 117,835.35

10,973.92 9,554.77 9,675.46 10,473.64 9,218.62 10,756.68 10,756.68 10,756.68 10,756.68


1,176,061.64 1,168,160.22 1,355,348.30 1,251,968.99 1,256,372.68 1,899,760.89 1,514,954.88 1,397,119.53 1,400,416.02
Ms base de Necessidade at
dez/17 ms 13 Sado do empenho Valor Final
referncia dez/2017

200.00 ago/17 1,000.00 1,000.00

97,711.12 jul/17 586,266.72 586,266.72

3,850.00 jan/17 32,808.87 32,808.87

32,034.75 jan/17 36,232.25 36,232.25

72,185.61 ago/17 360,928.05 360,928.05

16,500.00 ago/17 78,000.00 78,000.00

52,038.86 ago/17 260,194.30 260,194.30

6,785.50 mai/17 51,816.56 51,816.56

10,000.00 ago/17 50,000.00 50,000.00

110.00 ago/17 550.00 550.00

410.73 ago/17 2,053.65 2,053.65

abr/17 0.00 0.00

25,000.00 ago/17 125,000.00 125,000.00


900.00 jul/17 5,400.00 5,400.00

2,000.00 ago/17 10,000.00 10,000.00

2,596.00 jul/17 14,396.00 14,396.00

2,833.33 jun/17 19,833.31 19,833.31

11,333.40 ago/17 56,667.00 56,667.00

jan/17 0.00 0.00

110,101.39 ago/17 550,506.95 550,506.95

abr/17 47.92 47.92

4,392.15 ago/17 21,960.75 21,960.75

jul/17 0.00 0.00

5,506.67 ago/17 27,533.33 27,533.33

8,140.00 set/17 31,080.00 31,080.00

809,957.34 ago/17 4,565,214.13 4,565,214.13

43,170.74 mar/17 43,170.74 43,170.74

25,833.15 ago/17 129,165.75 129,165.75

74,187.82 ago/17 296,751.28 296,751.28


ago/17 71,998.98 71,998.98

5,000.00 jul/17 30,000.00 30,000.00

ago/17 0.00 0.00

mai/17 0.00 0.00

5,140.61 ago/17 25,703.05 25,703.05

7,506.10 ago/17 37,530.50 37,530.50

fev/17 0.00 0.00

8,469.41 ago/17 42,347.05 42,347.05

ago/17 179,853.96 179,853.96

10,756.68 ago/17 53,783.40 53,783.40

jan/17 0.00 0.00

jan/17 0.00 0.00

jan/17 0.00 0.00

jan/17 0.00 0.00

jan/17 0.00 0.00

jan/17 0.00 0.00


1,454,651.36 7,797,794.51 0.00 7,797,794.51
CONTRATOS REA TCNI
N do Nmero
Contratos/Despesas Fixas Grupo Despesa Ao jan/17 fev/17
processo Empenho

512/2012 Agfa Healthcare Brasil 800088 Custeio 1e4 1,520.48 1,520.48

530/2015 Agilent Techonologies Brasil LTDA 800065 Custeio 1e4 4,648.99 4,648.99

573/2013 Associao Brasileira de Normas Tcnicas 800045 Custeio

309/2016 Carlos Raphael do Valle Eireli - ME Custeio 0.00 0.00

561/2014 Fernando Henrique Reche Eireli ME 800165 Custeio

468/2014 Gero Comrcio e Servios Ltda Custeio 1e4

468/2014 Instruqual Representao Calibrao 800104 Custeio 1e4 3,900.00

774/2016 Kon Tato Comercial Ltda. Custeio 994.00 994.00

441/2014 Oficina Mecnica de Compressores de Ar Arantes Ltda. Custeio 1e4 1,000.00 1,000.00

063/2012 Pro-rad Consultores em Radioproteo S/S Ltda 800054 Custeio 1e4

257/2017 Pro-rad Consultores em Radioproteo S/S Ltda Custeio 1e4

223/2015 RQ Engenharia Ambiental Ltda Custeio 2e3 0.00 5,263.09

201/2016 Seara Comercial Eireli - ME Capital CONTRATO SOB ANLISE PARA RESCISO
399/2016 Tech Solutions Solues em Gesto e Tecnologia da Informao Ltda. Capital 1,882.50 1,882.50

691/2015 Tikinet 800159 Custeio 0.00 0.00

468/2014 Visomes Com. Metrlogica Ltda Custeio 1e4

Totais 13,945.97 15,309.06

Contratos / Despesas Fixas - rea Tcnica rea Tc Ao 2 e 3


SubTotal Contratos/Desp.Fixas 22,104.98

Saldo do empenho 0.00

SubTotal Contratos/Desp.Fixas 22,104.98


Total Geral 49,879.04

Contratos por Grupo de Despesa

Total de contratos de Custeio

Total de contratos de Capital


Total
CNICA - 2017
mar/17 abr/17 mai/17 jun/17 jul/17 ago/17 set/17 out/17 nov/17

1,520.48 1,520.48 1,520.48 1,520.48 1,520.48 1,520.48 1,520.48 1,672.53 1,672.53

4,648.99 15,062.72 15,062.72 15,062.72

9,664.22

0.00 0.00 0.00 0.00 0.00 20,000.00

131,520.00

3,594.80

994.00 994.00 994.00 994.00 994.00 994.00 994.00 994.00 1,093.40

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

280.00 243.74 121.87

131.45 143.40 143.40 143.40 143.40

0.00 0.00 0.00 5,263.09 5,263.09 5,263.09 5,263.09 5,263.09 5,789.40

CISO
1,882.50 1,882.50 1,882.50 1,882.50 1,882.50 1,882.50 1,882.50 1,882.50 1,882.50

3,036.46 1,923.80 1,894.20 2,351.76 5,995.00 5,995.00 5,995.00 5,995.00 5,995.00

341.00

23,026.65 22,383.50 7,534.92 13,011.83 31,971.11 148,318.47 35,798.47 34,949.04 16,576.23


Ms base de Necessidade at
dez/17 ms 13 Sado do empenho Valor Final
referncia dez/2017

1,672.53 ago/17 8,058.54 8,058.54

ago/17 15,062.72 15,062.72

abr/17 0.00 0.00

jun/17 20,000.00 20,000.00

set/17 0.00 0.00

jan/17 3,594.80 3,594.80

fev/17 0.00 0.00

1,093.40 jul/17 6,162.80 6,162.80

set/17 0.00 0.00

ago/17 0.00 0.00

143.40 ago/17 717.00 717.00

5,789.40 set/17 22,104.98 22,104.98

jan/17 0.00 0.00


ago/17 7,530.00 7,530.00

5,995.00 jul/17 35,970.00 35,970.00

jan/17 341.00 341.00

jan/17 0.00 0.00

jan/17 0.00 0.00

jan/17 0.00 0.00

14,693.73 119,541.84 0.00 119,541.84


Licitaes - rea Administrativa - Em Andamento
Processo Modalidade Situao rea Objeto Valor Estimado N.D

596/2016 PREGO SRP LICITADO SSU AQUISIO DE CAF, ACAR, CH MATE E ADOANTE 19,355.47 Custeio
PARA ESTOQUE DO ALMOXARIFADO

597/16 PREGO SRP LICITADO SSU ENVELOPES PARA ESTOQUE 9,255.60 Custeio

599/16 PREGO SRP LICITADO SSU MATERIAL DE HIGIENE PARA ESTOQUE 39,929.19 Custeio

603/16 SRP LICITADO SSU MATERIAL DE EXPEDIENTE 39,477.22 Custeio

609/16 SRP LICITADO SSU AQUISIO DE SUPRIMENTOS DE INFORMTICA 193,344.48 Custeio

NA PRESIDNCIA
259/2017 PREGO PARA AUTORIZAO SMO MATERIAIS DA CENTRAL TELEFNICA 13,316.66 Custeio
DA LICITAO
ENCAMINHADO PARA
26/2017 PREGO SIN AQUISIO DE MACBOOK 7,419.99 Capital
HOMOLOGAO

136/2017 PREGO SRP PREGO EM 02/08 SEV CONTRATAO DE SERVIO DE EVENTOS 1,008,856.00 Custeio

ELABORAO DAS
42/2017 PREGO SMO DESINSETIZAO 6,903.60 Custeio
ATAS SRP

370-2017 PREGO ANLISE EDITAL SEV EQUIPAMENTOS DE SOM 18,596.17 Capital

450-2017 DISPENSA COTAO DG AQUISIO DE PRODUTOS QUMICOS

267/2017 PREGO ANLISE DAF DG MANUTENO DA AMAZON 9,930.00 Custeio

INEXIGIBILIDA SISTEMA SEI 400,000.00 Custeio


DE

326/2017 PREGO ANLISE PJ SMO OPERAO, SUPORTE E MANUTENO DA CPCT Custeio

445/2017 PREGO COTAO SMO REFORMA HIDRULICA DO CTN 1,161,916.50 Capital


PREGO IMPUGNADO
- DAF PARA
202/2017 PREGO DAF AQUISIO DE QUADRO BRANCO 8,700.00 Capital
REELABORAO DO
TR
SOFTWARE DE GERENCIAMENTO DE EMAIL E
SIN 100,000.00 Custeio
DIAGRAMAAO DE REDE

SIN GUARDA DE FITAS 9,000.00 Custeio

AQUISIO DE CERTIFICADOS DIGITAIS PARA PESSOAS E


SIN 30,000.00 Custeio
EQUIPAMENTOS

SIN MATERIAIS PARA INTERCONEXO DE REDE 25,000.00 Custeio

Licitaes em Andamento rea AdministrativaValores


SubTotal Lic. Administrativa - Custeio 1,904,368.22
SubTotal Lic. Administrativa - Capital 1,196,632.66
Total 3,101,000.88
Licitaes - rea Tcnica - Em Andamento
Processo REF Situao REA Objeto Valor Estimado N.D

CONTRATAO DE EMPRESA DE MANUTENO E LIMPEZA DO


297/2017 DISPENSA DAF PARA AUTORIZAO Sqi R$ 1,500.00 Custeio
SISTEMA DE EXAUSTO

462/2017 DISPENSA COTAO Sme AQUISIO DE FILMES RADIOLGICOS

144/2017 DISPENSA ADEQUAES NO EDITAL CHT MANUTENO DA REDE DE ARGNIO R$ 8,000.00 CUSTEIO

138/2017 PREGO ATAS SRP PARA ASSINATURA SPB ILUSTRAES R$ 94,250.00 CUSTEIO

284/2017 PREGO EDITAL PARA ANLISE SPB SERVIOS DE IMPRESSO R$ 364,320.00 CUSTEIO

INEXIGIBILI
56/2017 DAF EM ANLISE CHT MANUTENO CROMATGRAFO R$ 11,920.40 CUSTEIO
DADE

375/2017 INEXIGIBILI AQUISIO DE COMPONENTES DO EQUIPAMENTO CERTITEST


CAD PARA PROSSEGUIMENTO SES R$ 103,878.57 Custeio
DADE TSI8130- IMPORTAO DIRETA

PREGO
62/2017 ATAS SRP PARA ASSINATURA CHT AQUISIO DE ARGNIO E LOCAO DE CILINDROS R$ 38,122.00 CUSTEIO
SRP

INEXIGIBILI
63/2017 PUBLICAO DE SIDEC CHT UPGRADE DE SOFTWARE R$ 59,001.85 CAPITAL
DADE

355/2017 DISPENSA COTAO DTE CONFECO DOS ANAIS DA SEMANA DE PESQUISA Custeio
ENCAMINHADO PARA
258/2017 PREGO CHT CONSUMIVEIS ICP-MS R$ 114,529.86 Custeio
HOMOLOGAO

296/2017 INEXIGIBILI ANLISE PJ SQI MANUTENO DO ESPECTROFOTOMETRO R$ 6,087.66 Custeio


DADE

Licitaes em Andamento rea Tcnica Valores

SubTotal Lic. Tcnica Custeio Ao 1 e 4 742,608.49

SubTotal Lic. Tcnica Custeio Ao 2 e 3 0.00

SubTotal Lic. Tcnica Capital Ao 1 e 4 59,001.85

SubTotal Lic. Tcnica Capital Ao 2 e 3 0.00

Total Licitaes em Andamento 801,610.34


Em Andamento
Ao

1e4

1e4

1e4

1e4

1e4

1e4

1e4

1e4

1e4
1e4

1e4
Contratos rea tcnica Rubrica
1e4 Custeio
2e3 Capital
Hoje 9/14/2017
ltimo dia do ms
1/31/2017
2/28/2017
3/31/2017
4/30/2017
5/31/2017
6/30/2017
7/31/2017
8/31/2017
9/30/2017
10/31/2017
11/30/2017
12/31/2017

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