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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393027 - SUP.REG. BA - DNIT
Unidade Gestora Origem do Contrato 393027 - SUP.REG. BA - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00459/2023
Unidade Realizadora da Compra 393027 - SUP.REG. BA - DNIT
Número da Compra 00225/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Obras
Subcategoria
Fornecedor 09.539.563/0001-27 - CONSTRUTORA SOUZA REIS LTDA
Processo 50605.004210/2022-50
Objeto EXECUÇÃO DE SERVIÇOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NA RODOVIA BR-407/BA, TRECHO: ENTR. BR-122(A)/235(A) (DIV PE/BA) (INÍCIO PONTE S/RIO S FRANCISCO - JUAZEIRO) – ENTR. BR-116/262(B) (VITÓRIA DA CONQUISTA), SUBTRECHO: ENTR. BR-122(A)/235(A) (DIV PE/BA) (INÍCIO PONTE S/RIO S FRANCISCO - JUAZEIRO) – ENTR. ANEL VIÁRIO CAPIM GROSSO, SEGMENTO: KM 0,0 (SNV 07BBA0280) – KM 231 (SNV 407BBA0326), EXTENSÃO: 231,0 KM.
Informações Complementares
Vig. Início 11/08/2023
Vig. Fim 22/12/2027
Valor Global R$ 84.378.682,11
Núm. Parcelas 1
Valor Parcela R$ 84.378.682,11
Valor Acumulado R$ 3.174.750.153,93
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
09/08/2023 00459/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00459/2023 DE ACORDO COM PROCESSO NÚMERO: 50605.004210/2022-50 11/08/2023 22/12/2026 1.758.391.571,33 21 70.817.929,13
28/04/2025 00001/2025 Termo Aditivo PRIMEIRO TERMO ADITIVO DE RERRATIFICAÇÃO E ADEQUAÇÃO CONTRATUAL, COM AUMENTO DE VALOR E COM REFLEXO FINANCEIRO DE 19,15%, GERANDO AUMENTO DE VALOR EM R$ 13.560.752,98, O VALOR DO CONTRATO PASSA DE R$ 70.817.929,13 PARA R$ 84.378.682,11 ALTERAÇÃO DA RAZÃO SOCIAL, EM FUNÇÃO DA 21ª ALTERAÇÃO AO CONTRATO SOCIAL, QUE PASSA A VIGORAR CSR – CONSTRUÇÕES E SERVIÇOS RODOVIÁRIOS LTDA., 28/04/2025 22/12/2026 84.378.682,11 1 84.378.682,11
07/08/2026 00002/2026 Termo Aditivo SEGUNDO TERMO ADITIVO DE PRORROGAÇÃO DE VIGÊNCIA E PRAZO AO CONTRATO 05 00459/2023, REFERENTE A EXECUÇÃO. O PRAZO DE VIGÊNCIA, OBJETO DO CONTRATO 05 00459/2023 SERÁ PRORROGADO POR MAIS 365 DIAS CONSECUTIVOS, CONTADOS A PARTIR DO DIA 23/12/2026 PASSANDO A VENCER EM 22/12/2027, BEM COMO O O PRAZO DE EXECUÇÃOSERÁ PRORROGADO POR MAIS 365 DIAS CONSECUTIVOS, CONTADOS A PARTIR DO DIA 10/08/2026 PASSANDO A VENCER EM 09/08/2027. 23/12/2026 22/12/2027 84.378.682,11 1 84.378.682,11
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393003 2024NE000398 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 32.000.000,00 0,00 0,00 32.000.000,00 0,00 0,00 0,00 0,00
393003 2024NE001504 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 10.524.243,01 729.162,88 4.057,31 9.791.022,82 0,00 0,00 0,00 0,00
393003 2023NE002613 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 15.000.000,00 7.776.689,32 0,00 7.223.310,68 7.776.689,32 0,00 146.771,87 7.629.917,45
393003 2026NE000942 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 750.000,00 691.710,34 0,00 58.289,66 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
30776 2026-06-09 50605.003284/2026-01 2026-07-13 6584.25
30778 2026-06-09 50605.003284/2026-01 2026-07-13 3083.10
30779 2026-06-09 50605.003284/2026-01 2026-07-13 3707.10
30780 2026-06-09 50605.003284/2026-01 2026-07-13 611.70
30781 2026-06-09 50605.003284/2026-01 2026-07-13 2898.67
30782 2026-06-09 50605.003284/2026-01 2026-07-13 811.50
31017 2026-07-22 50605.003762/2026-74 2026-08-05 3805.33
31018 2026-07-22 50605.003762/2026-74 2026-08-05 4575.51
31019 2026-07-22 50605.003762/2026-74 2026-08-05 1001.60
31020 2026-07-22 50605.003762/2026-74 2026-08-05 755.00
31015 2026-07-22 50605.003762/2026-74 2026-08-05 8126.65
31014 2026-07-22 50605.003762/2026-74 2026-08-05 10687.55
31016 2026-07-22 50605.003762/2026-74 2026-08-05 5410.18
31021 2026-07-22 50605.003762/2026-74 2026-08-05 3577.70
30775 2026-06-09 50605.003284/2026-01 2026-07-13 8659.14
30777 2026-06-09 50605.003284/2026-01 2026-07-13 4383.35
28818 2025-03-17 50605.000973/2025-74 2025-03-20 6016.87
29060 2025-05-08 50605.001636/2025-02 2025-05-15 19135.33
29061 2025-05-08 50605.001636/2025-02 2025-05-15 14550.19
29067 2025-05-08 50605.001636/2025-02 2025-05-15 1793.30
28288 2025-01-07 50605.000134/2025-56 2025-01-19 6449.37
28490 2025-01-07 50605.000134/2025-56 2025-01-19 1279.59
28484 2025-01-07 50605.000134/2025-56 2025-01-19 1697.54
28485 2025-01-07 50605.000134/2025-56 2025-01-19 18113.53
28486 2025-01-07 50605.000134/2025-56 2025-01-19 13773.23
28487 2025-01-07 50605.000134/2025-56 2025-01-19 9169.29
28489 2025-01-07 50605.000134/2025-56 2025-01-19 7754.68
28491 2025-01-07 50605.000134/2025-56 2025-01-19 6063.56
28696 2025-02-07 50605.000533/2025-17 2025-02-17 24051.22
28698 2025-02-07 50605.000533/2025-17 2025-02-17 12175.02
28701 2025-02-07 50605.000533/2025-17 2025-02-17 1699.03
28702 2025-02-07 50605.000533/2025-17 2025-02-17 8051.22
28700 2025-02-07 50605.000533/2025-17 2025-02-17 10296.69
28697 2025-02-07 50605.000533/2025-17 2025-02-17 18288.15
28695 2025-02-07 50605.000533/2025-17 2025-02-17 2254.00
28699 2025-02-07 50605.000533/2025-17 2025-02-17 8563.50
28933 2025-04-07 50605.001304/2025-10 2025-04-15 13853.63
28937 2025-04-07 50605.001304/2025-10 2025-04-15 1287.04
28940 2025-04-07 50605.001304/2025-10 2025-04-15 6098.96
28811 2025-03-17 50605.000973/2025-74 2025-03-20 1684.47
28812 2025-03-17 50605.000973/2025-74 2025-03-20 17974.05
28813 2025-03-17 50605.000973/2025-74 2025-03-20 13667.17
28814 2025-03-17 50605.000973/2025-74 2025-03-20 9098.68
28815 2025-03-17 50605.000973/2025-74 2025-03-20 6399.70
28816 2025-03-17 50605.000973/2025-74 2025-03-20 7694.96
28817 2025-03-17 50605.000973/2025-74 2025-03-20 1269.73
28932 2025-04-07 50605.001304/2025-10 2025-04-15 18219.27
28934 2025-04-07 50605.001304/2025-10 2025-04-15 9222.82
28935 2025-04-07 50605.001304/2025-10 2025-04-15 6487.02
28936 2025-04-07 50605.001304/2025-10 2025-04-15 7799.94
28939 2025-04-07 50605.001304/2025-10 2025-04-15 1707.45
29063 2025-05-08 50605.001636/2025-02 2025-05-15 6813.18
29062 2025-05-08 50605.001636/2025-02 2025-05-15 9686.54
29064 2025-05-08 50605.001636/2025-02 2025-05-15 8192.12
29065 2025-05-08 50605.001636/2025-02 2025-05-15 1351.77
29066 2025-05-08 50605.001636/2025-02 2025-05-15 6405.62
29166 2025-06-04 50605.002050/2025-57 2025-06-05 7443.81
29167 2025-06-04 50605.002050/2025-57 2025-06-05 79428.88
29168 2025-06-04 50605.002050/2025-57 2025-06-05 60396.40
29169 2025-06-04 50605.002050/2025-57 2025-06-05 40207.87
29170 2025-06-04 50605.002050/2025-57 2025-06-05 28280.85
29171 2025-06-04 50605.002050/2025-57 2025-06-05 34004.69
29172 2025-06-04 50605.002050/2025-57 2025-06-05 5611.06
29173 2025-06-04 50605.002050/2025-57 2025-06-05 26589.08
29313 2025-07-04 50605.002542/2025-42 2025-07-11 42388.14
29314 2025-07-04 50605.002542/2025-42 2025-07-11 32231.24
29315 2025-07-04 50605.002542/2025-42 2025-07-11 21457.40
29316 2025-07-04 50605.002542/2025-42 2025-07-11 15092.40
29317 2025-07-04 50605.002542/2025-42 2025-07-11 18147.00
29318 2025-07-04 50605.002542/2025-42 2025-07-11 2994.41
29319 2025-07-04 50605.002542/2025-42 2025-07-11 14189.57
29312 2025-07-04 50605.002542/2025-42 2025-07-11 3972.46
29944 2025-12-16 50605.000115/2026-19 2026-01-14 16916.14
29945 2025-12-16 50605.000115/2026-19 2026-01-14 12862.75
29946 2025-12-16 50605.000115/2026-19 2026-01-14 8563.16
29948 2025-12-16 50605.000115/2026-19 2026-01-14 7242.05
29949 2025-12-16 50605.000115/2026-19 2026-01-14 1195.00
29950 2025-12-16 50605.000115/2026-19 2026-01-14 5662.73
29951 2025-12-16 50605.000115/2026-19 2026-01-14 1585.32
29417 2025-08-12 50605.003176/2025-49 2025-08-15 2748.35
29418 2025-08-12 50605.003176/2025-49 2025-08-15 9817.03
29419 2025-08-12 50605.003176/2025-49 2025-08-15 14845.26
29420 2025-08-12 50605.003176/2025-49 2025-08-15 12554.97
29421 2025-08-12 50605.003176/2025-49 2025-08-15 2071.68
29422 2025-08-12 50605.003176/2025-49 2025-08-15 10441.66
29423 2025-08-12 50605.003176/2025-49 2025-08-15 29326.16
29424 2025-08-12 50605.003176/2025-49 2025-08-15 22299.13
29595 2025-09-18 50605.003760/2025-02 2025-09-24 1548.66
29596 2025-09-18 50605.003760/2025-02 2025-09-24 16524.89
29600 2025-09-18 50605.003760/2025-02 2025-09-24 7074.56
29597 2025-09-18 50605.003760/2025-02 2025-09-24 12565.25
29598 2025-09-18 50605.003760/2025-02 2025-09-24 8365.10
29599 2025-09-18 50605.003760/2025-02 2025-09-24 5883.73
29601 2025-09-18 50605.003760/2025-02 2025-09-24 1167.36
29602 2025-09-18 50605.003760/2025-02 2025-09-24 5531.77
29713 2025-10-16 50605.004196/2025-37 2025-10-24 12281.59
29715 2025-10-16 50605.004196/2025-37 2025-10-24 5750.90
29718 2025-10-16 50605.004196/2025-37 2025-10-24 5406.88
29714 2025-10-16 50605.004196/2025-37 2025-10-24 8176.26
29716 2025-10-16 50605.004196/2025-37 2025-10-24 6914.85
29717 2025-10-16 50605.004196/2025-37 2025-10-24 1141.01
29711 2025-10-16 50605.004196/2025-37 2025-10-24 1513.70
29712 2025-10-16 50605.004196/2025-37 2025-10-24 16151.84
29947 2025-12-16 50605.000115/2026-19 2026-01-14 6023.03
29825 2025-11-12 50605.004560/2025-69 2025-11-18 6474.63
29823 2025-11-12 50605.004560/2025-69 2025-11-18 13827.17
29826 2025-11-12 50605.004560/2025-69 2025-11-18 7785.05
29827 2025-11-12 50605.004560/2025-69 2025-11-18 1704.19
29828 2025-11-12 50605.004560/2025-69 2025-11-18 1284.60
29824 2025-11-12 50605.004560/2025-69 2025-11-18 9205.20
29829 2025-11-12 50605.004560/2025-69 2025-11-18 6087.31
29822 2025-11-12 50605.004560/2025-69 2025-11-18 18184.47
30200 2026-01-30 50605.000941/2026-50 2026-03-09 2016.80
30201 2026-01-30 50605.000941/2026-50 2026-03-09 21520.20
30202 2026-01-30 50605.000941/2026-50 2026-03-09 16363.61
30203 2026-01-30 50605.000941/2026-50 2026-03-09 10893.79
30204 2026-01-30 50605.000941/2026-50 2026-03-09 7662.32
30205 2026-01-30 50605.000941/2026-50 2026-03-09 9213.12
30206 2026-01-30 50605.000941/2026-50 2026-03-09 1520.25
30207 2026-01-30 50605.000941/2026-50 2026-03-09 7203.96
30326 2026-02-13 50605.000889/2026-31 2026-03-09 1656.15
30327 2026-02-13 50605.000889/2026-31 2026-03-09 17671.87
30328 2026-02-13 50605.000889/2026-31 2026-03-09 13437.40
30329 2026-02-13 50605.000889/2026-31 2026-03-09 8945.72
30330 2026-02-13 50605.000889/2026-31 2026-03-09 6292.12
30331 2026-02-13 50605.000889/2026-31 2026-03-09 7565.59
30332 2026-02-13 50605.000889/2026-31 2026-03-09 1248.39
30333 2026-02-13 50605.000889/2026-31 2026-03-09 5915.72
30428 2026-03-13 50605.001144/2026-90 2026-03-18 8312.11
30431 2026-03-13 50605.001144/2026-90 2026-03-18 1159.96
30425 2026-03-13 50605.001144/2026-90 2026-03-18 1538.85
30426 2026-03-13 50605.001144/2026-90 2026-03-18 16420.20
30427 2026-03-13 50605.001144/2026-90 2026-03-18 12485.65
30429 2026-03-13 50605.001144/2026-90 2026-03-18 5846.45
30430 2026-03-13 50605.001144/2026-90 2026-03-18 7029.73
30432 2026-03-13 50605.001144/2026-90 2026-03-18 5496.71
30555 2026-04-14 50605.001811/2026-34 2026-04-27 1290.05
30561 2026-04-14 50605.001811/2026-34 2026-04-27 972.43
30562 2026-04-14 50605.001811/2026-34 2026-04-27 4608.03
30556 2026-04-14 50605.001811/2026-34 2026-04-27 13765.44
30557 2026-04-14 50605.001811/2026-34 2026-04-27 10467.01
30558 2026-04-14 50605.001811/2026-34 2026-04-27 6968.23
30559 2026-04-14 50605.001811/2026-34 2026-04-27 4901.22
30560 2026-04-14 50605.001811/2026-34 2026-04-27 5893.19
30681 2026-05-19 50605.002475/2026-47 2026-05-27 812.34
30682 2026-05-19 50605.002475/2026-47 2026-05-27 8668.00
30683 2026-05-19 50605.002475/2026-47 2026-05-27 6591.01
30684 2026-05-19 50605.002475/2026-47 2026-05-27 4387.85
30685 2026-05-19 50605.002475/2026-47 2026-05-27 3086.27
30686 2026-05-19 50605.002475/2026-47 2026-05-27 3710.90
30688 2026-05-19 50605.002475/2026-47 2026-05-27 2901.64
30689 2026-05-19 50605.002475/2026-47 2026-05-27 612.33
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 84378682.11 84378682.1100
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Decreto 11.430 Não
Contrata mais brasil
Numero contratacao
Mao obra exclusiva