Entidade: Prefeitura Municipal de Cosmópolis
Contrato: 2023/000044
Edital:
2023/000042
Processo:
2023/002973
SERVIÇO DE MANUTENÇÃO PREVENTIVA
Fornecedor: 71776
MEDICAM PEÇAS E SERVIÇOS AUTOMOTIVOS LTDA ME
Tipo de Contratação:
Modalidade: Pregão Eletrônico - 8.666
Tipo: Registro de Preço
Assinatura: 07/08/2023
Prazo: 12 Meses
Emissão: 07/08/2023
Data Inicio: 07/08/2023
Data Termino: 06/08/2024
Valor: 2.796.501,37
Situação: Encerrado
Empenhado: 840.168,14
Liquidado: 831.976,89
Tot.Aditivos: 0,00
Qtd. Aditivos: 0
Devolvido: 0,00
A Liquidar: 8.191,25
Execuções: 971.026,28
A Empenhar: 1.956.333,23
Saldo do Contrato: 1.964.524,48
Saldo Efetivo: 1.825.475,09
Detalhes dos Empenhos
Número |
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2119/2024 |
2120/2024 |
2124/2024 |
2129/2024 |
2280/2024 |
1694/2024 |
1697/2024 |
1698/2024 |
1135/2024 |
3889/2024 |
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3905/2024 |
3907/2024 |
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1143/2024 |
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1155/2024 |
2128/2024 |
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1157/2024 |
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3411/2024 |
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2125/2024 |
2127/2024 |
1793/2024 |
1158/2024 |
1160/2024 |
3412/2024 |
3437/2024 |
5257/2023 |
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5259/2023 |
906/2024 |
912/2024 |
914/2024 |
916/2024 |
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920/2024 |
936/2024 |
4429/2024 |
907/2024 |
910/2024 |
911/2024 |
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Detalhes dos Itens
Item QP | Material | Qtde | Aditado | Executado | Saldo a Executar | Un. | Pr.Unit. | Centro Custo |
---|---|---|---|---|---|---|---|---|
1 | 2585 | 0 | 1250,86 | 1334,14 | H/M | 146,72 | 1116 - SECRETARIA DE SERVIÇOS PÚBLICOS |
|
2 | 1 | 0 | 0 | 1 | UND | 713.947,60 | 1116 - SECRETARIA DE SERVIÇOS PÚBLICOS |
|
3 | 4750 | 0 | 673,25 | H/M | 146,83 | 1116 - SECRETARIA DE SERVIÇOS PÚBLICOS |
||
4 | 1 | 0 | 0 | UND | 1.005.840,07 | 1116 - SECRETARIA DE SERVIÇOS PÚBLICOS |