{"data":{"id":3564,"contrato_ano":2023,"contrato_numero":1,"numero":"CONTRATO N\u00ba 22\/2023\/COJUSA\/PGM","data_assinatura":"2023-12-20","valor":{"value":147000,"formatted":"147.000,00","brl":"R$ 147.000,00","extense":"cento e quarenta e sete mil reais"},"valor_executado":{"value":147000,"formatted":"147.000,00","brl":"R$ 147.000,00","extense":"cento e quarenta e sete mil reais"},"publicacao":"Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado de Rond\u00f4nia no dia 07\/03\/2024. Edi\u00e7\u00e3o 3678","fiscais":"Katgeane Neves da Silva -1005630-Gestora do Contrato\r\nGilmar Marinho do Nascimento -88840-Gestor Substituto do Contrato\r\nOdineide Batista Souza Vieira -60195-Fiscal do Contrato\r\nMauro dos Santos Eg\u00eddio-10079799-Fiscal do Contrato\r\nFrancisco Carlos Leal de Oliveira-37904-Fiscal do Contrato\r\nJanes Meire da Silva Assun\u00e7\u00e3o-39596-Fiscal do Contrato\r\nCicelene Correia da Silva -124470-Fiscal do Contrato\r\nMonique Goulart Miguel de Oliveira -10079713-Fiscal do Contrato\r\nEueliska Samara Francisco da Silva-1004793- Fiscal do Contrato","data_vigencia_inicio":"2023-12-20","data_vigencia_fim":"2024-12-20","aditivo":true,"entrega_imediata":true,"objeto":"CONTRATO QUE ENTRE SI CELEBRAM\r\nO MUNIC\u00cdPIO DE PORTO VELHO, POR\r\nINTERM\u00c9DIO DA SEMUSA DE UM\r\nLADO, E DO OUTRO A EMPRESA\r\nACRONET CORPORATIVO COMERCIO\r\nE SERVI\u00c7OS LTDA, PARA OS FINS QUE\r\nESPECIFICAM.","observacao":"0*","numero_processo":"00600-00017613\/2023-11","modelo":"Contratos","categoria":"Geral","situacao":"Ativo","contratante":{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""},"fornecedor":{"id":210742013014973735,"nome":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","razao_social":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","documento":"15.512.542\/0001-10","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210742013014973735","created_at":"07\/09\/22 12:53","updated_at":"07\/09\/22 12:53"},"licitacao":{"id":7020,"numero":109,"ano":2023,"titulo":"REPUBLICA\u00c7\u00c3O - PREG\u00c3O ELETR\u00d4NICO N\u00ba 109\/2023\/SML\/PVH","objeto":"CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE IMPRESSORAS (MONOCROM\u00c1TICA E T\u00c9RMICA) E IMPRESSORA MULTIFUNCIONAL MONOCROM\u00c1TICA, COM O FORNECIMENTO DE SUPRIMENTOS, INCLUINDO MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA, visando atender as necessidades da Secretaria Municipal de Sa\u00fade \u2013 SEMUSA.","processo":"00600-00017613\/2023-11-e","edital":"109\/2023","pregoeiros":"LIDIANE SALES GAMA MORAIS","data_acolhimento_inicio":"2023-09-14 08:00:00","data_acolhimento_fim":"2023-09-27 09:30:00","data_propostas_abertura":"2023-09-27 09:30:00","data_publicacao":"2023-09-14","data_publicacao_ratificacao":null,"data_disputa":null,"valor_estimado":{"value":615720,"formatted":"615.720,00","brl":"R$ 615.720,00","extense":"seiscentos e quinze mil setecentos e vinte reais"},"valor_estimado_correcao":{"value":615720,"formatted":"615.720,00","brl":"R$ 615.720,00","extense":"seiscentos e quinze mil setecentos e vinte reais"},"valor_contratado":{"value":147000,"formatted":"147.000,00","brl":"R$ 147.000,00","extense":"cento e quarenta e sete mil reais"},"valor_fracassado":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"valor_economia":{"value":468720,"formatted":"468.720,00","brl":"R$ 468.720,00","extense":"quatrocentos e sessenta e oito mil setecentos e vinte reais"},"porcentagem_economia":0.76,"elicitacoes_uasg":"925172","tipo_id":6,"tipo":"Menor Pre\u00e7o","situacao":"Homologada","modalidade_id":1,"modalidade":"Preg\u00e3o Eletr\u00f4nico","categoria":"Geral","arquivos":[{"id":19142,"uuid":"917deae8-2e15-4d72-9e8a-5dde85337317","collection_name":"arquivos","name":"TERMO DE REFER\u00caNCIA","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/19142\/TERMO-DE-REFERENCIA.pdf","file_name":"TERMO-DE-REFERENCIA.pdf","mime_type":"application\/pdf","size":694075,"human_readable_size":"677.81 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2024-08-01T17:52:21.000000Z","updated_at":"2024-08-01T17:52:21.000000Z"},{"id":19141,"uuid":"d311d04f-2bcd-4c7d-b3eb-dbfe6f0c1689","collection_name":"arquivos","name":"PARECER JUR\u00cdDICO","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/19141\/PARECER-JURIDICO.pdf","file_name":"PARECER-JURIDICO.pdf","mime_type":"application\/pdf","size":704107,"human_readable_size":"687.6 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2024-08-01T17:52:08.000000Z","updated_at":"2024-08-01T17:52:08.000000Z"},{"id":16669,"uuid":"21b0bd93-2cb8-412f-9d60-da2612578480","collection_name":"arquivos","name":"TERMO DE HOMOLOGA\u00c7\u00c3O","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16669\/TERMO-DE-HOMOLOGA\u00c7\u00c3O---PE-109.2023.pdf","file_name":"TERMO-DE-HOMOLOGA\u00c7\u00c3O---PE-109.2023.pdf","mime_type":"application\/pdf","size":93675,"human_readable_size":"91.48 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-11-23T16:55:04.000000Z","updated_at":"2023-11-23T16:55:04.000000Z"},{"id":16668,"uuid":"a5cbaf7f-4756-4997-bcff-ada155822034","collection_name":"arquivos","name":"TERMO DE ADJUDICA\u00c7\u00c3O","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16668\/Compras.gov.br---O-SITE-DE-COMPRAS-DO-GOVERNO---Termo-de-Homologa\u00e7\u00e3o.pdf","file_name":"Compras.gov.br---O-SITE-DE-COMPRAS-DO-GOVERNO---Termo-de-Homologa\u00e7\u00e3o.pdf","mime_type":"application\/pdf","size":71456,"human_readable_size":"69.78 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-11-23T16:54:35.000000Z","updated_at":"2023-11-23T16:54:35.000000Z"},{"id":16530,"uuid":"171f02e5-3f4f-436e-8b2e-61b928406321","collection_name":"arquivos","name":"RESULTADO POR FORNECEDOR","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16530\/RESULTADO-POR-FORNECEDOR.pdf","file_name":"RESULTADO-POR-FORNECEDOR.pdf","mime_type":"application\/pdf","size":95040,"human_readable_size":"92.81 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-11-10T15:16:34.000000Z","updated_at":"2023-11-10T15:16:34.000000Z"},{"id":16529,"uuid":"63590642-29a1-44dc-aa79-dc72e87e0dc1","collection_name":"arquivos","name":"ATA DA SESS\u00c3O","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16529\/ATA-DA-SESS\u00c3O.pdf","file_name":"ATA-DA-SESS\u00c3O.pdf","mime_type":"application\/pdf","size":431840,"human_readable_size":"421.72 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-11-10T15:16:10.000000Z","updated_at":"2023-11-10T15:16:10.000000Z"},{"id":16528,"uuid":"c3a95bd9-f97e-4a62-a658-9ba13a4859bd","collection_name":"arquivos","name":"DECIS\u00c3O HIER\u00c1RQUICA DE RECURSO","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16528\/DECIS\u00c3O-HIER\u00c1RQUICA.pdf","file_name":"DECIS\u00c3O-HIER\u00c1RQUICA.pdf","mime_type":"application\/pdf","size":166819,"human_readable_size":"162.91 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-11-10T15:15:34.000000Z","updated_at":"2023-11-10T15:15:34.000000Z"},{"id":16527,"uuid":"53a90839-ea37-425b-9218-03360ea05f6c","collection_name":"arquivos","name":"JULGAMENTO DE RECURSO","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16527\/JULGAMENTO-DE-RECURSO.pdf","file_name":"JULGAMENTO-DE-RECURSO.pdf","mime_type":"application\/pdf","size":371168,"human_readable_size":"362.47 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-11-10T15:14:42.000000Z","updated_at":"2023-11-10T15:14:42.000000Z"},{"id":16478,"uuid":"9ddb7ec4-153b-4af2-9398-4eb6a01e23b7","collection_name":"arquivos","name":"CONTRARRAZ\u00c3O - EMPRESA ACRONET","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16478\/CONTRARRAZ\u00c3O---EMPRESA-ACRONET.pdf","file_name":"CONTRARRAZ\u00c3O---EMPRESA-ACRONET.pdf","mime_type":"application\/pdf","size":111091,"human_readable_size":"108.49 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-11-06T17:19:50.000000Z","updated_at":"2023-11-06T17:19:50.000000Z"},{"id":16436,"uuid":"cb62e3bb-ac7a-45e8-844c-ece0f8514486","collection_name":"arquivos","name":"RAZ\u00c3O DE RECURSO - EMPRESA CXW SERVICOS","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16436\/RECURSO-DA-EMPRESA-CXW-SERVI\u00c7OS.pdf","file_name":"RECURSO-DA-EMPRESA-CXW-SERVI\u00c7OS.pdf","mime_type":"application\/pdf","size":173452,"human_readable_size":"169.39 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-10-30T17:58:08.000000Z","updated_at":"2023-10-30T17:58:08.000000Z"},{"id":16296,"uuid":"7fe385b9-2097-45b6-8ff4-6644cedbe801","collection_name":"arquivos","name":"PARECER CONT\u00c1BIL","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16296\/16958298908468.pdf","file_name":"16958298908468.pdf","mime_type":"application\/pdf","size":482142,"human_readable_size":"470.84 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-10-11T12:40:14.000000Z","updated_at":"2023-10-11T12:40:14.000000Z"},{"id":16295,"uuid":"22addb39-cd9b-4b1b-9395-0b668e89257f","collection_name":"arquivos","name":"AN\u00c1LISE T\u00c9CNICA - SEMUSA","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16295\/1\u00aa-An\u00e1lise-T\u00e9cnica-relativo-ao-PE-139-2023---Impressoras---Assinado-eTCDF.pdf","file_name":"1\u00aa-An\u00e1lise-T\u00e9cnica-relativo-ao-PE-139-2023---Impressoras---Assinado-eTCDF.pdf","mime_type":"application\/pdf","size":581881,"human_readable_size":"568.24 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-10-11T12:39:42.000000Z","updated_at":"2023-10-11T12:39:42.000000Z"},{"id":16080,"uuid":"58cba854-c42e-4547-a006-de359a37bc61","collection_name":"arquivos","name":"EDITAL REPUBLICADO - PE N\u00ba 109\/2023","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16080\/EDITAL-REPUBLICADO---PE-N\u00ba-109.2023.pdf","file_name":"EDITAL-REPUBLICADO---PE-N\u00ba-109.2023.pdf","mime_type":"application\/pdf","size":495747,"human_readable_size":"484.13 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-09-14T12:17:10.000000Z","updated_at":"2023-09-14T12:17:10.000000Z"},{"id":16075,"uuid":"d6b6f06b-a404-462f-8df0-cd3c05e653d4","collection_name":"arquivos","name":"RESPOSTA DA IMPUGNA\u00c7\u00c3O LOGON - PREGOEIRA","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16075\/RESP.-IMPUGNA\u00c7\u00c3O--LOGON.pdf","file_name":"RESP.-IMPUGNA\u00c7\u00c3O--LOGON.pdf","mime_type":"application\/pdf","size":214167,"human_readable_size":"209.15 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-09-13T14:58:07.000000Z","updated_at":"2023-09-13T14:58:07.000000Z"},{"id":16074,"uuid":"02331e4c-3215-48a9-a5e7-2aa1c763ca99","collection_name":"arquivos","name":"RESPOSTA DA IMPUGNA\u00c7\u00c3O EMPRESA LOGON - SEMUSA","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/16074\/RESPOSTA-DA-IMPUGNA\u00c7\u00c3O---SEMUSA.pdf","file_name":"RESPOSTA-DA-IMPUGNA\u00c7\u00c3O---SEMUSA.pdf","mime_type":"application\/pdf","size":472178,"human_readable_size":"461.11 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-09-13T14:57:48.000000Z","updated_at":"2023-09-13T14:57:48.000000Z"},{"id":15777,"uuid":"7b421b32-c3cc-4ca8-a7cc-7862f8d03c91","collection_name":"arquivos","name":"AVISO DE SUSPENS\u00c3O","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/15777\/AVISO-SUSPENS\u00c3O-PE-109.2023.pdf","file_name":"AVISO-SUSPENS\u00c3O-PE-109.2023.pdf","mime_type":"application\/pdf","size":109074,"human_readable_size":"106.52 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-08-03T16:23:02.000000Z","updated_at":"2023-08-03T16:23:02.000000Z"},{"id":15771,"uuid":"529319bf-da40-4382-96fb-5b9740d77080","collection_name":"arquivos","name":"PEDIDO DE IMPUGNA\u00c7\u00c3O - LOGON TECNOLOGIA","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/15771\/IMPUGNA\u00c7\u00c3O---LOGON-TECNOLOGIA.pdf","file_name":"IMPUGNA\u00c7\u00c3O---LOGON-TECNOLOGIA.pdf","mime_type":"application\/pdf","size":456383,"human_readable_size":"445.69 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-08-03T15:19:02.000000Z","updated_at":"2023-08-03T15:19:02.000000Z"},{"id":15770,"uuid":"76d5e2ee-26e5-441d-b77a-8c52a54c5805","collection_name":"arquivos","name":"RESPOSTA DA IMPUGNA\u00c7\u00c3O - IMPRESSOFT","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/15770\/RESPOSTA-DA-IMPUGNA\u00c7\u00c3O.pdf","file_name":"RESPOSTA-DA-IMPUGNA\u00c7\u00c3O.pdf","mime_type":"application\/pdf","size":172039,"human_readable_size":"168.01 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-08-03T15:15:05.000000Z","updated_at":"2023-08-03T15:15:05.000000Z"},{"id":15759,"uuid":"34b227e7-f62e-4290-831e-0f5f49c04bbf","collection_name":"arquivos","name":"PEDIDO DE IMPUGNA\u00c7\u00c3O - IMPETRADA NO DIA 29\/06\/2023","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/15759\/PEDIDO-DE-IMPUGNA\u00c7\u00c3O---IMPRESOFT-PE-N\u00ba-109.2023.pdf","file_name":"PEDIDO-DE-IMPUGNA\u00c7\u00c3O---IMPRESOFT-PE-N\u00ba-109.2023.pdf","mime_type":"application\/pdf","size":297268,"human_readable_size":"290.3 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-08-03T14:26:11.000000Z","updated_at":"2023-08-03T14:26:11.000000Z"},{"id":15641,"uuid":"39a7ab81-e23b-4580-8181-603ca7a486e3","collection_name":"arquivos","name":"EDITAL  -  RETIFICADO","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/15641\/17613-2023---SERV.-IMPRESS\u00c3O-COM-FORNEC.-DE-EQUIP.---AMPLO.COMPRASNET---retificado.pdf","file_name":"17613-2023---SERV.-IMPRESS\u00c3O-COM-FORNEC.-DE-EQUIP.---AMPLO.COMPRASNET---retificado.pdf","mime_type":"application\/pdf","size":440161,"human_readable_size":"429.84 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-07-24T14:49:00.000000Z","updated_at":"2023-07-24T14:49:00.000000Z"},{"id":15512,"uuid":"9e5dd3a0-2197-4246-b9a4-63add9878498","collection_name":"arquivos","name":"SUSPENS\u00c3O","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/15512\/AVISO-SUSPENS\u00c3O-PE-109.2023.pdf","file_name":"AVISO-SUSPENS\u00c3O-PE-109.2023.pdf","mime_type":"application\/pdf","size":108273,"human_readable_size":"105.74 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-07-05T12:34:16.000000Z","updated_at":"2023-07-05T12:34:16.000000Z"},{"id":15431,"uuid":"171c6ff8-a680-4a21-8772-7e5cf908f928","collection_name":"arquivos","name":"EDITAL PE N\u00ba 109\/2023","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/7020\/15431\/EDITAL-PE-N\u00ba-109.2023.pdf","file_name":"EDITAL-PE-N\u00ba-109.2023.pdf","mime_type":"application\/pdf","size":412007,"human_readable_size":"402.35 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2023-06-22T12:24:13.000000Z","updated_at":"2023-06-22T12:24:13.000000Z"}],"empenhos":[{"id":4469,"empenho":"0002491\/2024","numero":"0002491","ano":2024,"created_at":"2026-02-24T14:16:27.000000Z"},{"id":4470,"empenho":"0002486\/2024","numero":"0002486","ano":2024,"created_at":"2026-02-24T14:18:07.000000Z"},{"id":4471,"empenho":"0002488\/2024","numero":"0002488","ano":2024,"created_at":"2026-02-24T14:27:32.000000Z"},{"id":4472,"empenho":"0002490\/2024","numero":"0002490","ano":2024,"created_at":"2026-02-24T14:29:56.000000Z"},{"id":7159,"empenho":"0000035\/2025","numero":"0000035","ano":2025,"created_at":"2026-05-29T15:07:45.000000Z"},{"id":7160,"empenho":"0000033\/2025","numero":"0000033","ano":2025,"created_at":"2026-05-29T15:07:58.000000Z"},{"id":7161,"empenho":"0000034\/2025","numero":"0000034","ano":2025,"created_at":"2026-05-29T15:08:11.000000Z"},{"id":7162,"empenho":"0000032\/2025","numero":"0000032","ano":2025,"created_at":"2026-05-29T15:08:23.000000Z"}],"fornecedores":[{"created_at":"2026-05-29T15:07:07.000000Z","fornecedor":{"id":210742013014973735,"nome":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","razao_social":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","documento":"15.512.542\/0001-10","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210742013014973735","created_at":"07\/09\/22 12:53","updated_at":"07\/09\/22 12:53"}}],"itens":[],"mensagens":[],"secretarias":[{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""}],"created_at":"2023-06-22T12:23:33.000000Z","updated_at":"2023-11-23T16:53:43.000000Z","url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/licitacoes\/7020"},"arquivos":[{"nome":"CONTRATO N\u00ba 22\/2023\/COJUSA\/PGM","publicacao":"CONTRATO N\u00ba 22\/2023\/COJUSA\/PGM","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/3564\/contrato-no-222023cojusapgm.pdf","data_contrato":"2023-12-20","data_vigencia_inicio":"2023-12-20","data_vigencia_fim":"2024-12-20","valor":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"created_at":"2025-02-18T17:44:23.000000Z","updated_at":"2025-02-18T17:44:23.000000Z","situacao":"Ativo"},{"nome":"PARECER JURIDICO","publicacao":"PARECER JURIDICO","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/3564\/parecer-juridico.pdf","data_contrato":"2024-01-06","data_vigencia_inicio":"2024-01-06","data_vigencia_fim":null,"valor":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"created_at":"2025-02-19T12:06:09.000000Z","updated_at":"2025-02-19T12:06:09.000000Z","situacao":"Ativo"},{"nome":"PRIMEIRO TERMO ADITIVO AO CONTRATO N\u00ba 22\/2023\/COJUSA\/PGM","publicacao":"060012025","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/3564\/primeiro-termo-aditivo-ao-contrato-no-222023cojusapgm.pdf","data_contrato":"2025-01-06","data_vigencia_inicio":"2025-01-08","data_vigencia_fim":"2026-01-08","valor":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"created_at":"2025-02-19T12:13:50.000000Z","updated_at":"2025-02-19T12:13:50.000000Z","situacao":"Ativo"}],"empenhos":[{"id":856,"empenho":"0002486\/2024","numero":"0002486","ano":2024,"created_at":"2025-05-26T12:32:12.000000Z"},{"id":857,"empenho":"0002488\/2024","numero":"0002488","ano":2024,"created_at":"2025-05-26T12:32:26.000000Z"},{"id":858,"empenho":"0002490\/2024","numero":"0002490","ano":2024,"created_at":"2025-05-26T12:32:39.000000Z"},{"id":860,"empenho":"0002491\/2024","numero":"0002491","ano":2024,"created_at":"2025-05-26T12:32:53.000000Z"},{"id":861,"empenho":"0003343\/2023","numero":"0003343","ano":2023,"created_at":"2025-05-26T12:33:14.000000Z"},{"id":2132,"empenho":"0002491\/2024","numero":"0002491","ano":2024,"created_at":"2025-08-06T15:01:21.000000Z"},{"id":2133,"empenho":"0002486\/2024","numero":"0002486","ano":2024,"created_at":"2025-08-06T15:02:14.000000Z"},{"id":2134,"empenho":"0002486\/2024","numero":"0002486","ano":2024,"created_at":"2025-08-06T15:02:41.000000Z"},{"id":2135,"empenho":"0002490\/2024","numero":"0002490","ano":2024,"created_at":"2025-08-06T15:03:06.000000Z"},{"id":3308,"empenho":"0000035\/2025","numero":"0000035","ano":2025,"created_at":"2026-03-16T16:07:28.000000Z"},{"id":3309,"empenho":"0000033\/2025","numero":"0000033","ano":2025,"created_at":"2026-03-16T16:10:09.000000Z"},{"id":3310,"empenho":"0000034\/2025","numero":"0000034","ano":2025,"created_at":"2026-03-16T16:19:31.000000Z"},{"id":3311,"empenho":"0000032\/2025","numero":"0000032","ano":2025,"created_at":"2026-03-16T16:22:25.000000Z"},{"id":3527,"empenho":"0000754\/2026","numero":"0000754","ano":2026,"created_at":"2026-05-25T18:03:06.000000Z"},{"id":3528,"empenho":"0000755\/2026","numero":"0000755","ano":2026,"created_at":"2026-05-25T18:03:30.000000Z"},{"id":3529,"empenho":"0000756\/2026","numero":"0000756","ano":2026,"created_at":"2026-05-25T18:03:51.000000Z"},{"id":3530,"empenho":"0000757\/2026","numero":"0000757","ano":2026,"created_at":"2026-05-25T18:04:19.000000Z"},{"id":3531,"empenho":"0000758\/2026","numero":"0000758","ano":2026,"created_at":"2026-05-25T18:04:39.000000Z"},{"id":3532,"empenho":"0000759\/2026","numero":"0000759","ano":2026,"created_at":"2026-05-25T18:04:52.000000Z"},{"id":3533,"empenho":"0000760\/2026","numero":"0000760","ano":2026,"created_at":"2026-05-25T18:05:11.000000Z"},{"id":3534,"empenho":"0000761\/2026","numero":"0000761","ano":2026,"created_at":"2026-05-25T18:05:52.000000Z"}],"fornecedores":[{"created_at":"2025-02-18T17:44:36.000000Z","fornecedor":{"id":210742013014973735,"nome":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","razao_social":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","documento":"15.512.542\/0001-10","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210742013014973735","created_at":"07\/09\/22 12:53","updated_at":"07\/09\/22 12:53"}}],"itens":[{"nome":"CONTRATO N\u00ba 22\/2023\/COJUSA\/PGM","descricao":"CONTRATO QUE ENTRE SI CELEBRAM O MUNIC\u00cdPIO DE PORTO VELHO, POR INTERM\u00c9DIO DA SEMUSA DE UM LADO, E DO OUTRO A EMPRESA ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS LTDA, PARA OS FINS QUE ESPECIFICAM","local_execucao":"PORTO VELHO","situacao_entrega":"12 MESES","quantidade":1,"unidade_medida":"LOCA\u00c7\u00c3O DE IMPRESSORAS","valor_unitario":{"value":615720,"formatted":"615.720,00","brl":"R$ 615.720,00","extense":"seiscentos e quinze mil setecentos e vinte reais"},"valor_total":{"value":615720,"formatted":"615.720,00","brl":"R$ 615.720,00","extense":"seiscentos e quinze mil setecentos e vinte reais"},"created_at":"2025-02-18T17:46:04.000000Z","updated_at":"2025-02-18T17:46:04.000000Z","item_fornecedor":{"created_at":"2025-02-18T17:44:36.000000Z","fornecedor":{"id":210742013014973735,"nome":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","razao_social":"ACRONET CORPORATIVO COMERCIO E SERVI\u00c7OS","documento":"15.512.542\/0001-10","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210742013014973735","created_at":"07\/09\/22 12:53","updated_at":"07\/09\/22 12:53"}}}],"secretarias":[{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""}],"created_at":"2025-02-18T17:39:56.000000Z","updated_at":"2026-07-16T17:42:29.000000Z"}}