{"data":{"id":3910,"contrato_ano":2023,"contrato_numero":4,"numero":"DESC\/CRCE\/04\/2023","data_assinatura":"2023-04-25","valor":{"value":1460843.11,"formatted":"1.460.843,11","brl":"R$ 1.460.843,11","extense":"um milh\u00e3o quatrocentos e sessenta mil oitocentos e quarenta e tr\u00eas reais e onze centavos"},"valor_executado":{"value":1460843.11,"formatted":"1.460.843,11","brl":"R$ 1.460.843,11","extense":"um milh\u00e3o quatrocentos e sessenta mil oitocentos e quarenta e tr\u00eas reais e onze centavos"},"publicacao":"25\/04\/2023","fiscais":"Paulo Iza\u00edas Viana Almeida - 269242\r\nCarlos Roberto Ramos Vl\u00e1xio - 23060","data_vigencia_inicio":"2023-04-25","data_vigencia_fim":"2050-04-25","aditivo":false,"entrega_imediata":false,"objeto":"CONTRATO DE PRESTA\u00c7\u00c3O DE SERVI\u00c7O P\u00daBLICO DE ENERGIA EL\u00c9TRICA PARA\r\nCONSUMIDORES TITULARES DE UNIDADES CONSUMIDORAS DO GRUPO B\r\n\r\n00600-00013918\/2023-45 - ETCDF","observacao":".","numero_processo":"005.000608\/2025-51","modelo":"Contratos","categoria":"Geral","situacao":"Ativo","contratante":{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""},"fornecedor":{"id":210748597350833791,"nome":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","razao_social":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","documento":"05.914.650\/0001-66","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210748597350833791","created_at":"07\/09\/22 13:19","updated_at":"07\/09\/22 13:19"},"licitacao":{"id":8681,"numero":7,"ano":2023,"titulo":"Inexigibilidade - Energisa - Baixa Tens\u00e3o - Semusa","objeto":"Contrata\u00e7\u00e3o de Pessoa Jur\u00eddica para o fornecimento de Energia El\u00e9trica de\r\nBaixa Tens\u00e3o entre as Unidades Consumidoras pertencentes ao \u201cgrupo B\u201d da SEMUSA\r\ne a Energisa, a ser disponibilizado no Ponto de Conex\u00e3o, para uso do Sistema de\r\nDistribui\u00e7\u00e3o pelas Unidades Consumidoras, conex\u00e3o das instala\u00e7\u00f5es el\u00e9tricas das\r\nUnidades Consumidoras ao Sistema de Distribui\u00e7\u00e3o da Energisa no Ponto de\r\nConex\u00e3o.","processo":"00600-00013918\/2023-45-e","edital":null,"pregoeiros":null,"data_acolhimento_inicio":null,"data_acolhimento_fim":null,"data_propostas_abertura":null,"data_publicacao":"2023-07-07","data_publicacao_ratificacao":"2023-07-07","data_disputa":null,"valor_estimado":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"valor_estimado_correcao":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"valor_contratado":{"value":1440413.53,"formatted":"1.440.413,53","brl":"R$ 1.440.413,53","extense":"um milh\u00e3o quatrocentos e quarenta mil quatrocentos e treze reais e cinquenta e tr\u00eas centavos"},"valor_fracassado":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"valor_economia":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"porcentagem_economia":0,"elicitacoes_uasg":null,"tipo_id":null,"tipo":null,"situacao":"Dispensa","modalidade_id":13,"modalidade":"Inexigibilidade de Licita\u00e7\u00e3o","categoria":"Geral","arquivos":[{"id":31754,"uuid":"38850a94-755b-441d-a7ef-f69ef40ec039","collection_name":"arquivos","name":"Contrato de Ades\u00e3o","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/8681\/31754\/contrato-de-ades\u00e3o-publica\u00e7\u00e3o.pdf","file_name":"contrato-de-ades\u00e3o-publica\u00e7\u00e3o.pdf","mime_type":"application\/pdf","size":330166,"human_readable_size":"322.43 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2026-07-09T16:42:02.000000Z","updated_at":"2026-07-09T16:42:02.000000Z"},{"id":31753,"uuid":"390d905f-27fb-4e3a-ba76-faa6d23b7190","collection_name":"arquivos","name":"Termo de Ratifica\u00e7\u00e3o","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/8681\/31753\/Termo-de-Ratifica\u00e7\u00e3o.pdf","file_name":"Termo-de-Ratifica\u00e7\u00e3o.pdf","mime_type":"application\/pdf","size":867678,"human_readable_size":"847.34 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2026-07-09T16:41:49.000000Z","updated_at":"2026-07-09T16:41:49.000000Z"},{"id":31752,"uuid":"a4a6ad60-ebb6-445e-ac9d-23d194a037fe","collection_name":"arquivos","name":"Parecer Jur\u00eddico","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/8681\/31752\/Parecer-Jur\u00eddico---Energisa---Baixa-Tens\u00e3o.pdf","file_name":"Parecer-Jur\u00eddico---Energisa---Baixa-Tens\u00e3o.pdf","mime_type":"application\/pdf","size":596074,"human_readable_size":"582.1 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2026-07-09T16:41:36.000000Z","updated_at":"2026-07-09T16:41:36.000000Z"},{"id":31751,"uuid":"58af5dfe-6c61-48ed-8612-586ecf08fc1a","collection_name":"arquivos","name":"Termo de Referencia","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/8681\/31751\/Termo-de-Refer\u00eancia.pdf","file_name":"Termo-de-Refer\u00eancia.pdf","mime_type":"application\/pdf","size":149870,"human_readable_size":"146.36 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2026-07-09T16:41:26.000000Z","updated_at":"2026-07-09T16:41:26.000000Z"},{"id":31750,"uuid":"af46200b-7a72-416d-a132-334b5fd7bb08","collection_name":"arquivos","name":"Documento de Formaliza\u00e7\u00e3o de Demanda - DFD","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/8681\/31750\/Documento-de-Formaliza\u00e7\u00e3o-de-Demanda.pdf","file_name":"Documento-de-Formaliza\u00e7\u00e3o-de-Demanda.pdf","mime_type":"application\/pdf","size":704203,"human_readable_size":"687.7 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2026-07-09T16:41:11.000000Z","updated_at":"2026-07-09T16:41:11.000000Z"}],"empenhos":[{"id":9426,"empenho":"0000237\/2026","numero":"0000237","ano":2026,"created_at":"2026-07-09T16:54:57.000000Z"},{"id":9428,"empenho":"0000234\/2026","numero":"0000234","ano":2026,"created_at":"2026-07-09T16:55:14.000000Z"},{"id":9434,"empenho":"0000235\/2026","numero":"0000235","ano":2026,"created_at":"2026-07-09T16:59:03.000000Z"},{"id":9437,"empenho":"0000236\/2026","numero":"0000236","ano":2026,"created_at":"2026-07-09T16:59:31.000000Z"}],"fornecedores":[{"created_at":"2026-07-09T16:38:32.000000Z","fornecedor":{"id":210748597350833791,"nome":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","razao_social":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","documento":"05.914.650\/0001-66","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210748597350833791","created_at":"07\/09\/22 13:19","updated_at":"07\/09\/22 13:19"}}],"itens":[],"mensagens":[],"secretarias":[{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""}],"created_at":"2026-07-09T16:36:31.000000Z","updated_at":"2026-07-09T16:36:31.000000Z","url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/licitacoes\/8681"},"arquivos":[{"nome":"DESC\/CRCE\/04\/2023","publicacao":"DESC\/CRCE\/04\/2023","arquivo":"https:\/\/anexos.portovelho.ro.gov.br\/contratos\/3910\/desccrce042023.pdf","data_contrato":"2023-04-24","data_vigencia_inicio":"2023-04-24","data_vigencia_fim":null,"valor":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"created_at":"2025-07-31T17:26:55.000000Z","updated_at":"2025-07-31T17:26:55.000000Z","situacao":"Ativo"}],"empenhos":[{"id":1871,"empenho":"0000012\/2025","numero":"0000012","ano":2025,"created_at":"2025-07-31T17:29:31.000000Z"},{"id":1873,"empenho":"0000014\/2025","numero":"0000014","ano":2025,"created_at":"2025-07-31T17:29:59.000000Z"},{"id":1877,"empenho":"0000017\/2025","numero":"0000017","ano":2025,"created_at":"2025-07-31T17:35:59.000000Z"},{"id":1880,"empenho":"0000019\/2025","numero":"0000019","ano":2025,"created_at":"2025-07-31T17:36:44.000000Z"},{"id":2097,"empenho":"0003896\/2024","numero":"0003896","ano":2024,"created_at":"2025-08-06T14:21:42.000000Z"},{"id":2098,"empenho":"0000094\/2024","numero":"0000094","ano":2024,"created_at":"2025-08-06T14:25:20.000000Z"},{"id":2099,"empenho":"0000093\/2024","numero":"0000093","ano":2024,"created_at":"2025-08-06T14:26:18.000000Z"},{"id":2100,"empenho":"0000095\/2024","numero":"0000095","ano":2024,"created_at":"2025-08-06T14:27:30.000000Z"},{"id":2101,"empenho":"0000092\/2024","numero":"0000092","ano":2024,"created_at":"2025-08-06T14:28:17.000000Z"},{"id":2102,"empenho":"0001073\/2024","numero":"0001073","ano":2024,"created_at":"2025-08-06T14:29:08.000000Z"},{"id":2105,"empenho":"0001075\/2024","numero":"0001075","ano":2024,"created_at":"2025-08-06T14:30:36.000000Z"},{"id":2110,"empenho":"0001076\/2024","numero":"0001076","ano":2024,"created_at":"2025-08-06T14:35:29.000000Z"},{"id":2111,"empenho":"0001074\/2024","numero":"0001074","ano":2024,"created_at":"2025-08-06T14:35:59.000000Z"},{"id":2112,"empenho":"0001376\/2024","numero":"0001376","ano":2024,"created_at":"2025-08-06T14:37:07.000000Z"},{"id":2113,"empenho":"0001374\/2024","numero":"0001374","ano":2024,"created_at":"2025-08-06T14:38:00.000000Z"},{"id":2114,"empenho":"0001375\/2024","numero":"0001375","ano":2024,"created_at":"2025-08-06T14:39:06.000000Z"},{"id":2115,"empenho":"0001373\/2024","numero":"0001373","ano":2024,"created_at":"2025-08-06T14:39:54.000000Z"},{"id":2116,"empenho":"0003893\/2024","numero":"0003893","ano":2024,"created_at":"2025-08-06T14:40:55.000000Z"},{"id":2117,"empenho":"0003892\/2024","numero":"0003892","ano":2024,"created_at":"2025-08-06T14:41:36.000000Z"},{"id":2118,"empenho":"0003933\/2024","numero":"0003933","ano":2024,"created_at":"2025-08-06T14:42:18.000000Z"},{"id":3102,"empenho":"0003896\/2024","numero":"0003896","ano":2024,"created_at":"2026-02-23T15:13:02.000000Z"},{"id":3502,"empenho":"0003179\/2025","numero":"0003179","ano":2025,"created_at":"2026-05-25T16:09:35.000000Z"},{"id":3503,"empenho":"0003180\/2025","numero":"0003180","ano":2025,"created_at":"2026-05-25T16:09:58.000000Z"},{"id":3504,"empenho":"0003182\/2025","numero":"0003182","ano":2025,"created_at":"2026-05-25T16:10:16.000000Z"},{"id":3505,"empenho":"0003183\/2025","numero":"0003183","ano":2025,"created_at":"2026-05-25T16:10:57.000000Z"},{"id":3506,"empenho":"0001295\/2026","numero":"0001295","ano":2026,"created_at":"2026-05-25T16:14:05.000000Z"},{"id":3507,"empenho":"0004036\/2025","numero":"0004036","ano":2025,"created_at":"2026-05-25T16:14:46.000000Z"},{"id":3508,"empenho":"0004037\/2025","numero":"0004037","ano":2025,"created_at":"2026-05-25T16:15:12.000000Z"},{"id":3509,"empenho":"0004041\/2025","numero":"0004041","ano":2025,"created_at":"2026-05-25T16:15:33.000000Z"}],"fornecedores":[{"created_at":"2025-07-31T17:27:06.000000Z","fornecedor":{"id":210748597350833791,"nome":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","razao_social":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","documento":"05.914.650\/0001-66","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210748597350833791","created_at":"07\/09\/22 13:19","updated_at":"07\/09\/22 13:19"}}],"itens":[{"nome":"DESC\/CRCE\/04\/2023","descricao":"CONTRATO DE PRESTA\u00c7\u00c3O DE SERVI\u00c7O P\u00daBLICO DE ENERGIA EL\u00c9TRICA PARA\r\nCONSUMIDORES TITULARES DE UNIDADES CONSUMIDORAS DO GRUPO B","local_execucao":"PORTO VELHO","situacao_entrega":"TEMPO INDETERMINADO","quantidade":1,"unidade_medida":"SERVI\u00c7O DE ENERGIA","valor_unitario":{"value":1460843.11,"formatted":"1.460.843,11","brl":"R$ 1.460.843,11","extense":"um milh\u00e3o quatrocentos e sessenta mil oitocentos e quarenta e tr\u00eas reais e onze centavos"},"valor_total":{"value":1460843.11,"formatted":"1.460.843,11","brl":"R$ 1.460.843,11","extense":"um milh\u00e3o quatrocentos e sessenta mil oitocentos e quarenta e tr\u00eas reais e onze centavos"},"created_at":"2025-07-31T17:27:49.000000Z","updated_at":"2025-07-31T17:27:49.000000Z","item_fornecedor":{"created_at":"2025-07-31T17:27:06.000000Z","fornecedor":{"id":210748597350833791,"nome":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","razao_social":"ENERGISA RONDONIA - DISTRIBUIDORA DE ENE","documento":"05.914.650\/0001-66","telefone":"","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210748597350833791","created_at":"07\/09\/22 13:19","updated_at":"07\/09\/22 13:19"}}}],"secretarias":[{"sigla":"SEMUSA","nome":"Secretaria Municipal de Sa\u00fade","ativo":true,"telefone":""}],"created_at":"2025-07-31T17:26:11.000000Z","updated_at":"2026-07-09T16:37:56.000000Z"}}