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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393012 - SUP.REG. RS - DNIT
Unidade Gestora Origem do Contrato 393012 - SUP.REG. RS - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00544/2023
Unidade Realizadora da Compra 393012 - SUP.REG. RS - DNIT
Número da Compra 00330/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 95.818.399/0001-29 - CARPENEDO & CIA. LTDA.
Processo 50610.001739/2023-23
Objeto EXECUÇÃO DE SERVIÇOS DE MANUTENÇÃO (CONSERVAÇÃO / RECUPERAÇÃO) NA RODOVIA BR-392/RS COM VISTAS A EXECUÇÃO DE PLANO ANUAL DE TRABALHO E ORÇAMENTO - P.A.T.O., SEGMENTO KM 617,30 AO KM 720,100, EXTENSÃO TOTAL 102,80 KM.
Informações Complementares
Vig. Início 04/10/2023
Vig. Fim 31/03/2027
Valor Global R$ 58.558.050,01
Núm. Parcelas 1
Valor Parcela R$ 58.558.050,01
Valor Acumulado R$ 1.159.451.730,19
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
02/10/2023 00544/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00544/2023 DE ACORDO COM PROCESSO NÚMERO: 50610.001739/2023-23 04/10/2023 31/03/2027 46.848.780,00 1 46.848.780,00
12/09/2025 00001/2025 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A 1ª ADEQUAÇÃO DE QUANTITATIVOS, COM REFLEXO FINANCEIRO POSITIVO. O VALOR ATUALIZADO DO CONTRATO A PREÇOS INICIAIS PASSA DE R$ 46.848.780,00 (QUARENTA E SEIS MILHÕES, OITOCENTOS E QUARENTA E OITO MIL SETECENTOS E OITENTA REAIS) PARA R$ 58.558.050,01 (CINQUENTA E OITO MILHÕES, QUINHENTOS E CINQUENTA E OITO MIL CINQUENTA REAIS E UM CENTAVO), EM DECORRÊNCIA AO ACRÉSCIMO NO VALOR DE R$ 11.709.270,01 (ONZE MILHÕES, SETECENTOS E NOVE MIL DUZENTOS E SETENTA REAIS E UM CENTAVO). 12/09/2025 31/03/2027 58.558.050,01 1 58.558.050,01
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 2023NE003216 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.000.000,00 1.000.000,00 0,00 0,00 1.000.000,00 0,00 0,00 1.000.000,00
393003 2023NE003863 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 850.000,00 850.000,00 0,00 0,00 850.000,00 0,00 0,00 850.000,00
393003 2024NE000139 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 11.315.909,09 537.203,52 1.040.244,15 9.738.461,42 0,00 0,00 0,00 0,00
393003 2025NE000071 MT00815 - MANUTENCAO DE RODOVIAS/RS 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 2025NE000977 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.150.000,00 0,00 0,00 2.150.000,00 0,00 0,00 0,00 0,00
393003 2025NE001425 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.000.000,00 0,00 0,00 2.000.000,00 0,00 0,00 0,00 0,00
393003 2025NE002827 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 5.205.816,04 19.331,76 41.025,81 5.145.458,47 0,00 0,00 0,00 0,00
393003 2026NE001131 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.600.000,00 0,00 0,00 2.600.000,00 0,00 0,00 0,00 0,00
393003 2026NE002459 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.800.000,00 956.873,40 0,00 843.126,60 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
5493 2026-06-26 50610.004142/2026-83 2026-07-01 78999.42
5494 2026-06-26 50610.004142/2026-83 2026-07-01 138248.99
5495 2026-06-26 50610.004142/2026-83 2026-07-01 437080.93
5496 2026-06-26 50610.004142/2026-83 2026-07-01 263208.38
4194 2025-01-07 50610.000551/2025-20 2025-01-28 66351.87
4187 2025-01-07 50610.000551/2025-20 2025-01-28 42109.70
4188 2025-01-07 50610.000551/2025-20 2025-01-28 42528.47
4206 2025-01-10 50610.000632/2025-20 2025-01-29 15250.92
4189 2025-01-07 50610.000551/2025-20 2025-01-28 99574.35
4190 2025-01-07 50610.000551/2025-20 2025-01-28 49787.17
4192 2025-01-07 50610.000551/2025-20 2025-01-28 34851.01
4193 2025-01-07 50610.000551/2025-20 2025-01-28 110183.20
4436 2025-04-09 50610.002573/2025-24 2025-04-14 177466.22
4437 2025-04-09 50610.002573/2025-24 2025-04-14 179231.07
4207 2025-01-10 50610.000632/2025-20 2025-01-29 7625.46
4438 2025-04-09 50610.002573/2025-24 2025-04-14 419643.91
4439 2025-04-09 50610.002573/2025-24 2025-04-14 209821.95
4440 2025-04-09 50610.002573/2025-24 2025-04-14 83928.77
4210 2025-01-10 50610.000632/2025-20 2025-01-29 16875.80
4208 2025-01-10 50610.000632/2025-20 2025-01-29 3050.17
4441 2025-04-09 50610.002573/2025-24 2025-04-14 146875.36
4442 2025-04-09 50610.002573/2025-24 2025-04-14 464353.64
4211 2025-01-10 50610.000632/2025-20 2025-01-29 10162.53
4443 2025-04-09 50610.002573/2025-24 2025-04-14 279631.87
4191 2025-01-07 50610.000551/2025-20 2025-01-28 19914.85
4198 2025-01-10 50610.000632/2025-20 2025-01-29 6449.56
4205 2025-01-10 50610.000632/2025-20 2025-01-29 6513.70
4209 2025-01-10 50610.000632/2025-20 2025-01-29 5337.81
4642 2025-07-04 50610.004677/2025-73 2025-07-08 9085.96
4731 2025-08-22 50610.005855/2025-83 2025-08-28 8918.29
4643 2025-07-04 50610.004677/2025-73 2025-07-08 3634.37
4644 2025-07-04 50610.004677/2025-73 2025-07-08 6360.15
4645 2025-07-04 50610.004677/2025-73 2025-07-08 20107.99
4646 2025-07-04 50610.004677/2025-73 2025-07-08 12108.94
4343 2025-02-28 50610.001568/2025-02 2025-03-11 141171.24
4344 2025-02-28 50610.001568/2025-02 2025-03-11 142575.16
4345 2025-02-28 50610.001568/2025-02 2025-03-11 333819.33
4346 2025-02-28 50610.001568/2025-02 2025-03-11 166909.67
4347 2025-02-28 50610.001568/2025-02 2025-03-11 66763.85
4348 2025-02-28 50610.001568/2025-02 2025-03-11 116836.75
4349 2025-02-28 50610.001568/2025-02 2025-03-11 369385.13
4350 2025-02-28 50610.001568/2025-02 2025-03-11 222442.23
4396 2025-03-27 50610.002377/2025-50 2025-04-01 182115.19
4399 2025-03-27 50610.002377/2025-50 2025-04-01 215318.53
4400 2025-03-27 50610.002377/2025-50 2025-04-01 86127.40
4403 2025-03-27 50610.002377/2025-50 2025-04-01 286957.22
4397 2025-03-27 50610.002377/2025-50 2025-04-01 183926.28
4398 2025-03-27 50610.002377/2025-50 2025-04-01 430637.06
4401 2025-03-27 50610.002377/2025-50 2025-04-01 150722.95
4402 2025-03-27 50610.002377/2025-50 2025-04-01 476518.02
4623 2025-07-04 50610.004673/2025-95 2025-07-08 384861.91
4624 2025-07-04 50610.004673/2025-95 2025-07-08 388689.26
4625 2025-07-04 50610.004673/2025-95 2025-07-08 910060.23
4626 2025-07-04 50610.004673/2025-95 2025-07-08 455030.11
4630 2025-07-04 50610.004673/2025-95 2025-07-08 318521.07
4631 2025-07-04 50610.004673/2025-95 2025-07-08 1007019.92
4627 2025-07-04 50610.004673/2025-95 2025-07-08 182012.04
4632 2025-07-04 50610.004673/2025-95 2025-07-08 606423.31
4639 2025-07-04 50610.004677/2025-73 2025-07-08 7684.83
4640 2025-07-04 50610.004677/2025-73 2025-07-08 7761.26
4641 2025-07-04 50610.004677/2025-73 2025-07-08 18171.91
4633 2025-07-04 50610.004675/2025-84 2025-07-08 18616.79
4628 2025-07-04 50610.004675/2025-84 2025-07-08 7872.98
4629 2025-07-04 50610.004675/2025-84 2025-07-08 7951.27
4634 2025-07-04 50610.004675/2025-84 2025-07-08 9308.40
4636 2025-07-04 50610.004675/2025-84 2025-07-08 6515.86
4637 2025-07-04 50610.004675/2025-84 2025-07-08 20600.26
4638 2025-07-04 50610.004675/2025-84 2025-07-08 12405.38
4635 2025-07-04 50610.004675/2025-84 2025-07-08 3723.35
4737 2025-08-22 50610.005855/2025-83 2025-08-28 23335.43
4732 2025-08-22 50610.005855/2025-83 2025-08-28 9006.98
4733 2025-08-22 50610.005855/2025-83 2025-08-28 21088.61
4734 2025-08-22 50610.005855/2025-83 2025-08-28 10544.30
4738 2025-08-22 50610.005855/2025-83 2025-08-28 14052.50
4735 2025-08-22 50610.005855/2025-83 2025-08-28 4217.71
4736 2025-08-22 50610.005855/2025-83 2025-08-28 7381.00
4796 2025-09-18 50610.006647/2025-00 2025-09-30 17028.58
4797 2025-09-18 50610.006647/2025-00 2025-09-30 8514.29
4798 2025-09-18 50610.006647/2025-00 2025-09-30 3405.71
4799 2025-09-18 50610.006647/2025-00 2025-09-30 5959.99
4800 2025-09-18 50610.006647/2025-00 2025-09-30 18842.85
4795 2025-09-18 50610.006647/2025-00 2025-09-30 7272.94
4801 2025-09-18 50610.006647/2025-00 2025-09-30 11347.09
4794 2025-09-18 50610.006647/2025-00 2025-09-30 7201.33
4963 2025-11-29 50610.008216/2025-70 2025-12-08 142595.35
4957 2025-11-29 50610.008216/2025-70 2025-12-08 54496.94
4962 2025-11-29 50610.008216/2025-70 2025-12-08 45102.99
4961 2025-11-29 50610.008216/2025-70 2025-12-08 25773.13
4960 2025-11-29 50610.008216/2025-70 2025-12-08 64432.86
4959 2025-11-29 50610.008216/2025-70 2025-12-08 128865.74
4958 2025-11-29 50610.008216/2025-70 2025-12-08 55038.91
4949 2025-11-29 50610.008214/2025-81 2025-12-08 9059.66
4950 2025-11-29 50610.008214/2025-81 2025-12-08 21211.92
4952 2025-11-29 50610.008214/2025-81 2025-12-08 4242.37
4953 2025-11-29 50610.008214/2025-81 2025-12-08 7424.15
4955 2025-11-29 50610.008214/2025-81 2025-12-08 23471.87
4956 2025-11-29 50610.008214/2025-81 2025-12-08 14134.66
4964 2025-11-29 50610.008216/2025-70 2025-12-08 85870.34
4948 2025-11-29 50610.008214/2025-81 2025-12-08 8970.44
4951 2025-11-29 50610.008214/2025-81 2025-12-08 10605.95
4992 2025-12-18 50610.008616/2025-85 2026-01-06 24478.40
4993 2025-12-18 50610.008616/2025-85 2026-01-06 24721.83
4994 2025-12-18 50610.008616/2025-85 2026-01-06 57882.64
4995 2025-12-18 50610.008616/2025-85 2026-01-06 28941.32
4996 2025-12-18 50610.008616/2025-85 2026-01-06 11576.52
4997 2025-12-18 50610.008616/2025-85 2026-01-06 20258.91
4998 2025-12-18 50610.008616/2025-85 2026-01-06 64049.57
4999 2025-12-18 50610.008616/2025-85 2026-01-06 38570.39
5018 2026-01-13 50610.000259/2026-98 2026-01-15 7310.01
5019 2026-01-13 50610.000259/2026-98 2026-01-15 7382.73
5020 2026-01-13 50610.000259/2026-98 2026-01-15 17285.60
5021 2026-01-13 50610.000259/2026-98 2026-01-15 8642.80
5022 2026-01-13 50610.000259/2026-98 2026-01-15 3457.11
5023 2026-01-13 50610.000259/2026-98 2026-01-15 6049.94
5024 2026-01-13 50610.000259/2026-98 2026-01-15 19127.24
5025 2026-01-13 50610.000259/2026-98 2026-01-15 11518.35
5205 2026-03-25 50610.001916/2026-14 2026-03-30 19468.66
5204 2026-03-25 50610.001916/2026-14 2026-03-30 19276.93
5206 2026-03-25 50610.001916/2026-14 2026-03-30 45583.07
5207 2026-03-25 50610.001916/2026-14 2026-03-30 22791.53
5208 2026-03-25 50610.001916/2026-14 2026-03-30 9116.61
5209 2026-03-25 50610.001916/2026-14 2026-03-30 15954.06
5210 2026-03-25 50610.001916/2026-14 2026-03-30 50439.57
5211 2026-03-25 50610.001916/2026-14 2026-03-30 30374.51
5286 2026-04-14 50610.002389/2026-65 2026-04-23 6072.82
5273 2026-04-14 50610.002387/2026-76 2026-04-23 83725.96
5274 2026-04-14 50610.002387/2026-76 2026-04-23 84558.60
5275 2026-04-14 50610.002387/2026-76 2026-04-23 197981.86
5276 2026-04-14 50610.002387/2026-76 2026-04-23 98990.93
5277 2026-04-14 50610.002387/2026-76 2026-04-23 39596.37
5278 2026-04-14 50610.002387/2026-76 2026-04-23 69293.64
5279 2026-04-14 50610.002387/2026-76 2026-04-23 219075.25
5280 2026-04-14 50610.002387/2026-76 2026-04-23 131926.23
5285 2026-04-14 50610.002389/2026-65 2026-04-23 3470.18
5281 2026-04-14 50610.002389/2026-65 2026-04-23 7337.66
5282 2026-04-14 50610.002389/2026-65 2026-04-23 7410.64
5283 2026-04-14 50610.002389/2026-65 2026-04-23 17350.96
5284 2026-04-14 50610.002389/2026-65 2026-04-23 8675.48
5287 2026-04-14 50610.002389/2026-65 2026-04-23 19199.56
5288 2026-04-14 50610.002389/2026-65 2026-04-23 11561.90
5438 2026-06-03 50610.003535/2026-70 2026-06-08 35968.71
5441 2026-06-03 50610.003535/2026-70 2026-06-08 42526.55
5442 2026-06-03 50610.003535/2026-70 2026-06-08 17010.61
5446 2026-06-03 50610.003535/2026-70 2026-06-08 94114.83
5447 2026-06-03 50610.003535/2026-70 2026-06-08 56675.58
5439 2026-06-03 50610.003535/2026-70 2026-06-08 36326.42
5440 2026-06-03 50610.003535/2026-70 2026-06-08 85053.11
5443 2026-06-03 50610.003535/2026-70 2026-06-08 29768.57
5489 2026-06-26 50610.004142/2026-83 2026-07-01 167043.17
5490 2026-06-26 50610.004142/2026-83 2026-07-01 168704.39
5491 2026-06-26 50610.004142/2026-83 2026-07-01 394997.15
5492 2026-06-26 50610.004142/2026-83 2026-07-01 197498.57
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 58558050.01 58558050.0100
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