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MCP Compras.gov.br

compras_arp_saldo_item

Read-onlyIdempotent

Devolve o saldo (quantidade ainda disponível) por item da ARP.

Endpoint Dados Abertos /modulo-arp/4_consultarEmpenhosSaldoItem. Crítico para adesão: a ata pode estar vigente mas com saldo zerado. Sem saldo, não há como aderir.

Estrutura do payload: o upstream retorna 1 linha por (numeroItem, unidade, tipo) — onde tipo pode ser GERENCIADORA, PARTICIPANTE etc. O mesmo numeroItem aparece várias vezes quando há múltiplas unidades alocadas (carona ou rateio). Não é duplicação — são alocações distintas dentro da mesma ata.

Para evitar confusão (achado bateria A v0.3.5), além do resultado cru, anexamos resumo_por_item: dicionário agregando por numeroItem com soma das quantidades registradas/empenhadas e saldo total — pronto para decisão de adesão.

Cache 15 min (saldo muda ao longo do dia).

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
paginaNoPágina de resultados (1-based). Padrão 1.
numero_ataYesNúmero simples da ata (ex.: '00001/2024').
tamanho_paginaNoQuantidade de registros por página. Padrão 50, máximo 500.
unidade_gerenciadoraYesCódigo da UASG gerenciadora da ata.

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault

No arguments

Schema Changelog

Changes observed during successful MCP inspections. Dates show when Glama detected each change.

  1. First observed

TDQS

A4.4/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

Beyond the annotations, the description discloses useful behavior: the upstream returns one row per (numeroItem, unidade, tipo), repeated numeroItem values are not duplicates, a `resumo_por_item` aggregation is attached to avoid ambiguity, and there is a 15-minute cache because balance changes throughout the day.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is well-structured, front-loaded with the main purpose, and uses tight sections for complexity, risk context, payload shape, aggregation, and cache behavior. It slightly overshoots with an internal provenance note ('achado bateria A v0.3.5') that carries little value for an agent selecting the tool.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a read-only, idempotent query tool, this is complete: it covers when the result matters, what the payload looks like, why repeated rows should not be treated as errors, what aggregated summary is available, and how current the data is. The output schema exists, so return-value structure does not need to be fully repeated here.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, so the parameter documentation already explains `numero_ata`, `unidade_gerenciadora`, `pagina`, and `tamanho_pagina`. The description adds no parameter-specific semantics beyond what the schema already provides, making the baseline 3 appropriate.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description clearly states the verb and resource: it returns the remaining balance (`saldo`) per ARP item, and even defines `saldo` as 'quantidade ainda disponível'. The resulting concept ('saldo por item') is distinct enough to set it apart from sibling tools such as `compras_arp_itens_listar` and `compras_arp_unidades_item`.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines4/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

It gives a strong when-to-use signal: the tool is described as critical for adhesion decisions because the ata may be valid but the balance zero. It does not, however, name alternative tools or explicitly say when not to use this one, so it falls short of a 5.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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TDQS

A3.6/5.0
Disambiguation3/5

Most tools target distinct resources, and descriptions are extremely detailed, often explicitly warning about look-alikes. However, there is real overlap between composite and single-purpose tools (e.g., compras_checar_sancoes_fornecedor vs compras_perfil_fornecedor_completo vs compras_sancao_*), and similar-looking pairs like compras_contratos_consultar vs compras_contrato_comprasnet_consultar or compras_arp_listar vs compras_pncp_atas_listar require careful reading. With 100 tools, an agent will still face meaningful selection ambiguity.

Naming Consistency3/5

The dominant pattern is snake_case with a compras_ prefix, but the order and style vary: some are domain-first (compras_catmat_buscar), some are verb-first (compras_buscar_contratacoes_similares), and some are bare entity names with no verb (compras_sancao_ceis, compras_pncp_modalidades). The many listar/consultar/buscar variants are readable, but the convention is not predictable enough for a 100-tool surface.

Tool Count1/5

100 tools is an extreme count for any MCP server, regardless of domain breadth. Even if each tool has a legitimate upstream endpoint, this volume will heavily tax context windows and make reliable tool selection harder. Many tools could be consolidated into parameterized families (e.g., contratos, sancoes, pncp resources).

Completeness4/5

The server covers the Brazilian procurement domain remarkably well: catalogs, ARPs, 14.133 contracts, legacy regime, price research, suppliers, sanctions, PGC/PCA, PNCP, and Comprasnet contract subresources. Minor gaps remain, such as listing a supplier's full contract history without specifying an órgão, and some upstream limitations are only papered over with client-side workarounds.