The Record · Brazil infrastructure 895978

Specialized health unit renovation in São José dos Campos

Read the Obrasgov project records and federal agreement references for INSTITUTO DAS PEQUENAS MISSIONARIAS DE MARIA IMACULADA.

Transferegov identifies the organization as INSTITUTO DAS PEQUENAS MISSIONARIAS DE MARIA IMACULADA (CNPJ 60194990000178), agreement 895978, proposal 1517861. The exact paired commitment references below connect it to Obrasgov project 24628.35-30.

The federal contract notice identifies agreement 895978 and a renovation of a specialized health unit in São José dos Campos. Read the official notice.

Status and physical progress

Project registry status
Completed (Concluída)
Actual start date field in the registry
Unknown
Actual end date field in the registry
Unknown
Current physical report
100%
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.

Archive rowReport status dateStatus codePhysical progress
164562025-02-056100%
164572025-02-056100%

Works measurements

The works archive links 2 monitoring rows to proposal 1517861. Each period and status comes from the measurement record. Signed site acceptance requires separate evidence.

Measurement referenceReported period StatusSource row
Monitoring contract 7464 Measurement 31672 · Report number 1 Work start in this record to Accepted measurement Aceita 13851
Monitoring contract 7443 Measurement 35572 · Report number 7 Work start in this record to Accepted measurement Aceita 16831

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.

Monitoring reference Reported totalGrantor figure Recipient figureCompany figureSource row
Contract 7464Work item 19037 BRL 341,200.00 BRL 341,200.00 BRL 341,200.00 BRL 341,200.00 5712

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.

  • São José dos Campos (IBGE 3549904)

Open the linked work-plan goals.

Obrasgov location records

Geometry recordMunicipalityIBGE codeLocation source label
43590São José dos Campos (SP)3549904Par de Lat/Long

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.

Issuing unit and numberAgreement amountAgreement issue date and archive rowProject amountProject issue date and archive row
250107 / 2023NE000240 BRL 57,781.422023-12-28 · Row 276721 BRL 57,781.422023-12-28 · Row 666
250107 / 2024NE000016 BRL 484,676.582024-05-13 · Row 276722 BRL 484,676.582024-05-13 · Row 665
250107 / 2019NE800649 BRL 51,509.002019-12-28 · Row 276723 BRL 51,509.002019-12-28 · Row 668
250107 / 2024NE000101 BRL 0.002024-07-05 · Row 276724 BRL 0.002024-07-05 · Row 667

Reported contracts

The captured CIPI and SICONV archives match 2 contract records 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.

Contract numberSignedReported global amountRecord coordinates
001/2021 BRL 341,200.00
3 CIPI rows and two SICONV records

Contract ID 895978 · Contract archive row 732008. Procurement ID 766925 · Procurement archive row 45235.

SICONV publication 2021-09-27. Reported contract term 2021-09-27 to 2023-12-31.

  • CIPI row 19138 · Concluído · publication 2021-09-27 · portal reference 14137 (shared by different contracts).
  • CIPI row 19139 · Outros · publication 2021-09-27 · portal reference 1239 (shared by different contracts).
  • CIPI row 19141 · Concluído · publication 2021-09-27 · portal reference 2131 (shared by different contracts).
Shared portal reference
001/2023 BRL 389,282.53
3 CIPI rows and two SICONV records

Contract ID 895978 · Contract archive row 727468. Procurement ID 881031 · Procurement archive row 394744.

SICONV publication 2023-04-10. Reported contract term 2023-05-08 to 2023-11-07.

  • CIPI row 19137 · Outros · publication 2023-04-10 · portal reference 1239 (shared by different contracts).
  • CIPI row 19140 · Concluído · publication 2023-04-10 · portal reference 14137 (shared by different contracts).
  • CIPI row 19142 · Concluído · publication 2023-04-10 · portal reference 2131 (shared by different contracts).
Shared portal reference

Open this agreement in the contract lookup.

Works lots and authorizations

The works archive connects this agreement’s reported contracts to 2 lots. Find the linked lots, subgoals and start authorizations. The location records above cover the project. Assigning a lot to a site requires its own location reference.

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.

Bank-order IDReported dateAmountArchive row
3490242024-02-29BRL 57,781.42380217
3574442024-06-20BRL 484,676.58380219

Account movements

The payment archive has 2 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.

Calendar year Account movement rowsInstitutional invoice and receipt payments Transfers to agreement holderFederal bank orders in this year
2023 5 BRL 137,466.184 qualifying rows BRL 51,509.001 transfer row Outside the bank-order edition
2024 2 No qualifying rows BRL 530,482.532 transfer rows BRL 542,458.002 order rows

Onward records for transfers to the agreement holder

These counts compare onward records with the same transfer. An equal amount means the available onward figures sum to the parent amount. Count the amount once in the holder-transfer column.

Calendar year Transfers to holderOnward rows Equal recorded amountUnknown onward amount Different amountNo onward row
2023 11 10 00
2024 26 20 00

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.

Document issue year Documents and item rows Gross item amounts Reported payments for those documents Document comparisons
2023 4 documents4 source item rows BRL 148,491.00 BRL 137,466.18 4 payment rows · 2023 0 equal · 4 gross higher · 0 payment higher

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.

Find the agreement’s procurements with works-lot references.

Municipal census context

The preliminary 2022 Census sample estimates that 41,456 of 683,181 residents aged two or older had a disability in São José dos Campos (SP). IBGE reports 6.1% for all ages within that population and all sexes. Open the municipal records in table 10125.

The estimate covers residents within the municipal boundary. Identifying the facility’s catchment, who uses it and whether access improved requires separate sources.

Return to the project directory · Download the edition and source receipts.

Sources

  1. Obrasgov project record · Obrasgov.br
  2. Obrasgov registered locations · Obrasgov.br
  3. Obrasgov current physical record · Obrasgov.br
  4. Public works reporting guide · Obrasgov.br
  5. Public spending stages · Portal da Transparência
  6. siconv_empenho · Transferegov.br
  7. siconv_empenho_cipi · Transferegov.br
  8. siconv_execucao_fisica_cipi · Transferegov.br
  9. Official renovation notice · Diário Oficial da União
  10. 2022 Census disability estimates, table 10125 · IBGE
  11. 2022 Census sample results and methodology · IBGE