Infrastructure agreement 895959

Transferegov identifies the organization as FUNDACAO DOUTOR AMARAL CARVALHO (CNPJ 50753755000135), agreement 895959, proposal 1517858. The exact paired commitment references below connect it to Obrasgov project 12050.35-04.

Status and physical progress

Project registry status

In progress (Em execução)

Actual start date field in the registry

Unknown

Actual end date field in the registry

Unknown

Current physical report

82.45%

Physical record created

2025-06-07

Physical record updated

2026-10-21

Start and end fields in the physical report

Unknown / Unknown

The registry and the physical report record different facts. A percentage describes the published physical record. Signed acceptance, actual service delivery and changes for the people using the facility require separate evidence.

Archived physical reports

Each line below is one record in the bulk CIPI physical archive. Status codes are shown as published. Several lines can describe the same project and date.

Works measurements

The works archive links 1 monitoring row to proposal 1517858. Each period and status comes from the measurement record. Signed site acceptance requires separate evidence.

Accumulated work-item amounts

The second archive links these work-item figures to the proposal through its monitoring contract ID. The amounts describe accumulated work. Payment records and the dates for each amount require separate sources. Keep the four columns separate.

Open this agreement in the works lookup.

Planned and registered locations

Same municipalities. The location comparison uses distinct IBGE municipality codes. Multiple Obrasgov records can point to the same municipality.

Transferegov work-plan goals

1 goals in the work-plan edition, including 0 without a linked municipality.

• Jaú (IBGE 3525300)

Open the linked work-plan goals.

Obrasgov location records

Paired budget commitments

The issuing unit and commitment number identify the same budget reference in two archives. The two amounts and dates below are each as reported by their own source. Use the issuing unit plus number to locate the original records.

Reported contracts

The captured CIPI and SICONV archives match 1 contract record to this project and agreement. The reported global amounts are at contract scope. Payment, work-site assignment and signed acceptance each require a separate record.

Open this agreement in the contract lookup.

Works lots and authorizations

The captured contract records for this agreement have no exact works-lot match. Read the coverage and match rules.

Agreement bank orders

These bank orders belong to the agreement in the 2024–2025 Transferegov edition. They record funds made available to the agreement. Separate account and final expense records would be needed to trace purchases or money spent at this work site. Open the agreement in the bank-order lookup.

Account movements

The payment archive has 5 calendar years with account movements for this agreement. Institutional invoice and receipt amounts and transfers to the agreement holder appear in separate columns. Linking a payment to this specific work site or procurement contract requires another source.

Open this agreement in the account movement lookup.

Invoice items

The expense document ID links institutional payments to gross line-item amounts. The rows group documents by issue year and include the captured payments for those documents. The payments also appear in the account movement view, where they are grouped by the year the money moved.

Open this agreement in the invoice item lookup.

Procurement payments

The expense documents connect the captured institutional payments to 1 procurement. The captured documents yield no verified contract for those payments.

Open this agreement in the procurement payment lookup.

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