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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393010 - SUP.REG. MS - DNIT
Unidade Gestora Origem do Contrato 393010 - SUP.REG. MS - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00240/2023
Unidade Realizadora da Compra 393010 - SUP.REG. MS - DNIT
Número da Compra 00486/2022
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 16.502.551/0001-93 - SITRAN SINALIZACAO DE TRANSITO INDUSTRIAL LTDA
Processo 50619.000823/2023-40
Objeto CONTRATAÇÃO DE SERVIÇO COMUM DE ENGENHARIA, DE EXECUÇÃO DOS SERVIÇOS DE IMPLANTAÇÃO E MANUTENÇÃO DE DISPOSITIVOS DE SEGURANÇA E DE SINALIZAÇÃO RODOVIÁRIA, NO ÂMBITO DO PROGRAMA BR LEGAL 2 - LOTE 02, NAS RODOVIAS BR-060/MS E BR-359/MS
Informações Complementares
Vig. Início 23/08/2023
Vig. Fim 21/11/2028
Valor Global R$ 107.700.000,00
Núm. Parcelas 1
Valor Parcela R$ 107.700.000,00
Valor Acumulado R$ 107.700.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
22/08/2023 00240/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00240/2023 DE ACORDO COM PROCESSO NÚMERO: 50619.000823/2023-40 23/08/2023 23/11/2026 107.700.000,00 1 107.700.000,00
14/05/2026 00001/2026 Termo Aditivo PRORROGAÇÃO DOS PRAZOS DE EXECUÇÃO E DE VIGÊNCIA POR MAIS 730 (SETECENTOS E TRINTA) DIAS CONSECUTIVOS 14/05/2026 21/11/2028 107.700.000,00 1 107.700.000,00
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 2025NE002073 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.500.000,00 0,00 0,00 1.500.000,00 0,00 0,00 0,00 0,00
393003 2024NE000147 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 11.000.000,00 8.172,39 65.426,54 10.926.401,07 0,00 0,00 0,00 0,00
393003 2025NE003552 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.000.000,00 712.765,50 0,00 2.287.234,50 0,00 0,00 0,00 0,00
393003 2025NE000221 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.400.000,00 0,00 0,00 1.400.000,00 0,00 0,00 0,00 0,00
393003 2023NE002845 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 5.000.000,00 5.000.000,00 0,00 0,00 5.000.000,00 4.607,13 183.685,75 4.816.314,25
393003 2025NE002944 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.000.000,00 0,00 0,00 1.000.000,00 0,00 0,00 0,00 0,00
393003 2025NE001075 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE001440 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.300.000,00 0,00 0,00 1.300.000,00 0,00 0,00 0,00 0,00
393003 2025NE003581 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 78,49 78,49 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001136 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 300.000,00 0,00 0,00 300.000,00 0,00 0,00 0,00 0,00
393003 2026NE001533 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 9.400.000,00 3.468.641,63 283.440,75 5.647.917,62 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2153 2026-06-26 50619.001047/2026-48 2026-07-03 54177.10
2155 2026-06-26 50619.001047/2026-48 2026-07-03 536092.50
2156 2026-06-26 50619.001047/2026-48 2026-07-03 149958.74
14540 2026-06-15 50619.001047/2026-48 2026-07-03 33569.35
14541 2026-06-15 50619.001047/2026-48 2026-07-03 92917.67
14542 2026-06-15 50619.001047/2026-48 2026-07-03 332174.41
14601 2026-07-06 50619.001171/2026-11 2026-07-14 718.81
14602 2026-07-06 50619.001171/2026-11 2026-07-14 702003.60
14603 2026-07-06 50619.001171/2026-11 2026-07-14 424497.28
14604 2026-07-06 50619.001171/2026-11 2026-07-14 49181.56
14606 2026-07-06 50619.001171/2026-11 2026-07-14 81593.04
14611 2026-07-08 50619.001171/2026-11 2026-07-14 57244.02
2204 2026-07-07 50619.001171/2026-11 2026-07-14 1273.95
2205 2026-07-07 50619.001171/2026-11 2026-07-14 1244170.05
2206 2026-07-07 50619.001171/2026-11 2026-07-14 752342.07
2207 2026-07-07 50619.001171/2026-11 2026-07-14 87165.02
2208 2026-07-07 50619.001171/2026-11 2026-07-14 101454.33
2209 2026-07-07 50619.001171/2026-11 2026-07-14 144608.58
2025/2595 2025-06-26 50619.001148/2025-38 2025-07-07 203958.86
14239 2026-02-19 50619.000299/2026-50 2026-03-03 115943.55
852 2026-02-19 50619.000299/2026-50 2026-03-03 35640.90
2025/517 2025-02-26 50619.000396/2025-61 2025-03-06 22805.34
13487 2025-02-26 50619.000396/2025-61 2025-03-06 31627.35
13489 2025-02-26 50619.000396/2025-61 2025-03-06 22565.96
13486 2025-02-26 50619.000396/2025-61 2025-03-06 85751.63
13488 2025-02-26 50619.000396/2025-61 2025-03-06 159903.36
13490 2025-02-26 50619.000396/2025-61 2025-03-06 72005.67
2025/513 2025-02-26 50619.000823/2023-40 2025-03-06 52310.17
2025/514 2025-02-26 50619.000396/2025-61 2025-03-06 78526.30
2025/515 2025-02-26 50619.000396/2025-61 2025-03-06 117449.12
2025/516 2025-02-26 50619.000396/2025-61 2025-03-06 61832.40
2025/518 2025-02-26 50619.000396/2025-61 2025-03-06 115300.55
2025/519 2025-02-26 50619.000396/2025-61 2025-03-06 16271.49
2025/520 2025-02-26 50619.000396/2025-61 2025-03-06 51920.69
13483 2025-02-26 50619.000396/2025-61 2025-03-06 72545.82
13484 2025-02-26 50619.000396/2025-61 2025-03-06 108903.38
13485 2025-02-26 50619.000396/2025-61 2025-03-06 162883.10
13514 2025-03-31 50619.000591/2025-91 2025-04-04 44972.57
13515 2025-03-31 50619.000591/2025-91 2025-04-04 14358.21
13516 2025-03-31 50619.000591/2025-91 2025-04-04 26703.95
13517 2025-03-31 50619.000591/2025-91 2025-04-04 19704.73
13518 2025-03-31 50619.000591/2025-91 2025-04-04 25753.38
1524 2026-04-21 50619.000662/2026-37 2026-04-24 15154.81
13572 2025-04-28 50619.000812/2025-21 2025-05-07 20345.46
13573 2025-04-28 50619.000812/2025-21 2025-05-07 3813.21
13575 2025-04-28 50619.000812/2025-21 2025-05-07 17815.12
13576 2025-04-28 50619.000812/2025-21 2025-05-07 28856.34
13631 2025-05-28 50619.000977/2025-01 2025-06-05 8418.33
13628 2025-05-28 50619.000977/2025-01 2025-06-05 10885.85
13629 2025-05-28 50619.000977/2025-01 2025-06-05 20977.18
13630 2025-05-28 50619.000977/2025-01 2025-06-05 28495.44
13632 2025-05-28 50619.000977/2025-01 2025-06-05 13361.56
2025/2593 2025-06-26 50619.001148/2025-38 2025-07-07 7772.92
2025/2590 2025-06-26 50619.001148/2025-38 2025-07-07 576446.50
2025/2591 2025-06-26 50619.001148/2025-38 2025-07-07 465377.07
2025/2592 2025-06-26 50619.001148/2025-38 2025-07-07 43772.08
2025/2594 2025-06-26 50619.001148/2025-38 2025-07-07 350356.93
13734 2025-07-21 50619.001292/2025-74 2025-07-30 4885.68
2025/3039 2025-07-21 50619.001292/2025-74 2025-07-30 5163.43
2025/3040 2025-07-21 50619.001292/2025-74 2025-07-30 34594.98
13728 2025-07-21 50619.001292/2025-74 2025-07-30 26282.89
13729 2025-07-21 50619.001292/2025-74 2025-07-30 2414.18
13735 2025-07-21 50619.001292/2025-74 2025-07-30 8550.60
2025/3034 2025-07-21 50619.001292/2025-74 2025-07-30 186106.32
13730 2025-07-21 50619.001292/2025-74 2025-07-30 8693.97
13731 2025-07-21 50619.001292/2025-74 2025-07-30 1015.93
13732 2025-07-21 50619.001292/2025-74 2025-07-30 4375.24
13733 2025-07-21 50619.001292/2025-74 2025-07-30 729.21
2025/3035 2025-07-21 50619.001292/2025-74 2025-07-30 17094.56
2025/3036 2025-07-21 50619.001292/2025-74 2025-07-30 61561.02
2025/3037 2025-07-21 50619.001292/2025-74 2025-07-30 7193.70
2025/3038 2025-07-21 50619.001292/2025-74 2025-07-30 30980.57
2025/3041 2025-07-21 50619.001292/2025-74 2025-07-30 60545.90
2025/3385 2025-08-26 50619.001511/2025-15 2025-09-10 7100.13
13817 2025-08-26 50619.001511/2025-15 2025-09-10 9872.46
13821 2025-08-26 50619.001511/2025-15 2025-09-10 9091.22
2025/3386 2025-08-26 50619.001511/2025-15 2025-09-10 23918.14
13820 2025-08-26 50619.001511/2025-15 2025-09-10 2951.92
13819 2025-08-26 50619.001511/2025-15 2025-09-10 876.28
13818 2025-08-26 50619.001511/2025-15 2025-09-10 114155.19
13816 2025-08-26 50619.001511/2025-15 2025-09-10 134.16
2025/3382 2025-08-26 50619.001511/2025-15 2025-09-10 1086.88
2025/3387 2025-08-26 50619.001511/2025-15 2025-09-10 73662.47
2025/3383 2025-08-26 50619.001511/2025-15 2025-09-10 79992.95
2025/3384 2025-08-26 50619.001511/2025-15 2025-09-10 924953.98
2025/3889 2025-09-23 50619.001675/2025-42 2025-09-29 228362.04
2025/3890 2025-09-23 50619.001675/2025-42 2025-09-29 44413.41
2025/3891 2025-09-23 50619.001675/2025-42 2025-09-29 82422.03
2025/3892 2025-09-23 50619.001675/2025-42 2025-09-29 24391.81
2025/3893 2025-09-23 50619.001675/2025-42 2025-09-29 24418.74
13890 2025-09-22 50619.001675/2025-42 2025-09-29 17187.64
13891 2025-09-22 50619.001675/2025-42 2025-09-29 5086.47
13892 2025-09-22 50619.001675/2025-42 2025-09-29 5092.09
13888 2025-09-22 50619.001675/2025-42 2025-09-29 47620.86
13889 2025-09-22 50619.001675/2025-42 2025-09-29 9261.57
13990 2025-11-10 50619.001996/2025-47 2025-11-19 430278.54
858 2026-02-19 50619.000299/2026-50 2026-03-03 4741.65
2025/4760 2025-11-10 50619.001996/2025-47 2025-11-19 134850.67
2025/4763 2025-11-11 50619.001996/2025-47 2025-11-19 16567.65
13996 2025-11-10 50619.001996/2025-47 2025-11-19 150307.89
2025/4764 2025-11-11 50619.001996/2025-47 2025-11-19 256940.69
2025/4758 2025-11-10 50619.001996/2025-47 2025-11-19 735530.63
2025/4759 2025-11-10 50619.001996/2025-47 2025-11-19 175701.87
13991 2025-11-10 50619.001996/2025-47 2025-11-19 102783.89
13992 2025-11-10 50619.001996/2025-47 2025-11-19 78886.38
2025/4761 2025-11-10 50619.001996/2025-47 2025-11-19 22276.91
2025/4762 2025-11-10 50619.001996/2025-47 2025-11-19 4775.70
13993 2025-11-10 50619.001996/2025-47 2025-11-19 13031.78
13994 2025-11-10 50619.001996/2025-47 2025-11-19 2793.73
13995 2025-11-10 50619.001996/2025-47 2025-11-19 9691.92
787 2026-02-10 50619.000249/2026-72 2026-02-12 6550.54
788 2026-02-10 50619.000249/2026-72 2026-02-12 745766.65
789 2026-02-10 50619.000249/2026-72 2026-02-12 16610.44
790 2026-02-10 50619.000249/2026-72 2026-02-12 14646.74
791 2026-02-10 50619.000249/2026-72 2026-02-12 40191.88
14218 2026-02-10 50619.000249/2026-72 2026-02-12 4466.57
14219 2026-02-10 50619.000249/2026-72 2026-02-12 508505.92
14220 2026-02-10 50619.000249/2026-72 2026-02-12 11325.94
14221 2026-02-10 50619.000249/2026-72 2026-02-12 9986.96
14222 2026-02-10 50619.000249/2026-72 2026-02-12 27405.08
898 2026-02-26 50619.000333/2026-96 2026-03-03 604.07
14389 2026-04-16 50619.000662/2026-37 2026-04-24 26942.94
14393 2026-04-16 50619.000662/2026-37 2026-04-24 13618.50
859 2026-02-19 50619.000299/2026-50 2026-03-03 16449.56
894 2026-02-26 50619.000333/2026-96 2026-03-03 2659.26
895 2026-02-26 50619.000333/2026-96 2026-03-03 4807.03
896 2026-02-26 50619.000333/2026-96 2026-03-03 6909.91
897 2026-02-26 50619.000333/2026-96 2026-03-03 2061.82
14257 2026-02-25 50619.000333/2026-96 2026-03-03 7819.60
14258 2026-02-25 50619.000333/2026-96 2026-03-03 14135.27
14259 2026-02-25 50619.000333/2026-96 2026-03-03 20318.78
14260 2026-02-25 50619.000333/2026-96 2026-03-03 6062.83
14261 2026-02-25 50619.000333/2026-96 2026-03-03 1776.30
14240 2026-02-19 50619.000299/2026-50 2026-03-03 34662.46
853 2026-02-19 50619.000299/2026-50 2026-03-03 194415.50
854 2026-02-19 50619.000299/2026-50 2026-03-03 58122.43
873 2026-02-23 50619.000299/2026-50 2026-03-03 34711.24
14238 2026-02-19 50619.000299/2026-50 2026-03-03 21255.13
14241 2026-02-19 50619.000299/2026-50 2026-03-03 2827.78
14242 2026-02-19 50619.000299/2026-50 2026-03-03 9810.02
14243 2026-02-19 50619.000299/2026-50 2026-03-03 20700.74
1375 2026-04-09 50619.000570/2026-57 2026-04-24 2906.13
1379 2026-04-09 50619.000570/2026-57 2026-04-24 25770.84
14368 2026-04-08 50619.000570/2026-57 2026-04-24 17400.31
14369 2026-04-08 50619.000570/2026-57 2026-04-24 11288.94
14370 2026-04-08 50619.000570/2026-57 2026-04-24 15933.90
14371 2026-04-08 50619.000570/2026-57 2026-04-24 4005.52
14337 2026-03-24 50619.000535/2026-38 2026-03-31 10794.46
1525 2026-04-21 50619.000662/2026-37 2026-04-24 148606.48
1526 2026-04-21 50619.000662/2026-37 2026-04-24 24542.64
14372 2026-04-09 50619.000570/2026-57 2026-04-24 14469.39
14373 2026-04-08 50619.000570/2026-57 2026-04-24 3249.28
14374 2026-04-08 50619.000570/2026-57 2026-04-24 12331.62
14375 2026-04-08 50619.000570/2026-57 2026-04-24 35519.91
14390 2026-04-16 50619.000662/2026-37 2026-04-24 264199.45
1527 2026-04-21 50619.000662/2026-37 2026-04-24 2724.93
1372 2026-04-09 50619.000570/2026-57 2026-04-24 12624.48
1373 2026-04-09 50619.000570/2026-57 2026-04-24 8190.49
1528 2026-04-21 50619.000662/2026-37 2026-04-24 7660.11
1374 2026-04-09 50619.000570/2026-57 2026-04-24 11560.56
1376 2026-04-09 50619.000570/2026-57 2026-04-24 10498.00
1529 2026-04-21 50619.000662/2026-37 2026-04-24 20453.47
1377 2026-04-09 50619.000570/2026-57 2026-04-24 2357.46
1378 2026-04-09 50619.000570/2026-57 2026-04-24 8946.99
14391 2026-04-16 50619.000662/2026-37 2026-04-24 43633.04
14392 2026-04-16 50619.000662/2026-37 2026-04-24 4844.49
14394 2026-04-16 50619.000662/2026-37 2026-04-24 36363.12
2041 2026-06-15 50619.001020/2026-55 2026-06-22 4768.53
2042 2026-06-15 50619.001020/2026-55 2026-06-22 6804.71
2043 2026-06-15 50619.001020/2026-55 2026-06-22 16055.43
2044 2026-06-15 50619.001020/2026-55 2026-06-22 4246.56
2045 2026-06-15 50619.001020/2026-55 2026-06-22 271942.56
2046 2026-06-15 50619.001020/2026-55 2026-06-22 14473.77
2047 2026-06-15 50619.001020/2026-55 2026-06-22 19904.80
14533 2026-06-12 50619.001020/2026-55 2026-06-22 3416.41
14534 2026-06-12 50619.001020/2026-55 2026-06-22 4875.23
14535 2026-06-12 50619.001020/2026-55 2026-06-22 11502.95
14536 2026-06-12 50619.001020/2026-55 2026-06-22 3042.40
14537 2026-06-12 50619.001020/2026-55 2026-06-22 194833.16
14538 2026-06-12 50619.001020/2026-55 2026-06-22 10369.73
14539 2026-06-12 50619.001020/2026-55 2026-06-22 14260.74
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 107700000 107700000.0000
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