|
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
|
00695/2023
|
|
Unidade Realizadora da Compra
|
393027 - SUP.REG. BA - DNIT
|
|
Número da Compra
|
00430/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Obras
|
|
Subcategoria
|
|
|
Fornecedor
|
01.397.753/0001-45 - PAVISERVICE SERVICOS DE PAVIMENTACAO LTDA
|
|
Processo
|
50605.001544/2023-52
|
|
Objeto
|
EXECUÇÃO DE SERVIÇOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NA RODOVIA BR-101/BA, TRECHO: DIV. SE/BA (INÍCIO DA PONTE S/ RIO REAL) - DIV. BA/ES, SUBTRECHO: ENTR. BR-324 - ENTR. BR-420(B) (P/ LAJE), SEGMENTO: KM 166,3 (SNV 101BBA1540) – KM 288,3 (SNV 101BBA1690), EXTENSÃO: 122,0 KM.
|
|
Informações Complementares
|
|
|
Vig. Início
|
30/11/2023
|
|
Vig. Fim
|
12/04/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 48.011.495,94
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 48.011.495,94
|
|
Valor Acumulado
|
R$ 671.276.443,65
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
27/11/2023
|
00695/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00695/2023 DE ACORDO COM PROCESSO NÚMERO: 50605.001544/2023-52
|
30/11/2023
|
12/04/2027
|
47.126.996,43
|
1
|
47.126.996,43
|
|
27/03/2026
|
00003/2026
|
Termo de Apostilamento
|
TERCEIRA APOSTILA DE INCLUSÃO DE PARCELA DE REAJUSTAMENTO AO CONTRATO SR 05/000695/2023. AUMENTO DE VALOR DA PARCELA DE REAJUSTAMENTO DE PREÇOS, NO VALOR DE R$ 170.342,78 (CENTO E SETENTA MIL, TREZENTOS E QUARENTA E DOIS REAIS E SETENTA E OITO CENTAVOS), CONFORME CÁLCULO EFETUADO PELO SISTEMA DE ACOMPANHAMENTO DE CONTRATOS – SIAC DO DNIT (SEI Nº 24049866). ASSIM, O VALOR TOTAL DO CONTRATO (PI+R) PASSA DE R$ 47.841.153,16 (QUARENTA E SETE MILHÕES, OITOCENTOS E QUARENTA E UM MIL, CENTO E CINQUENTA E TRÊS REAIS E DEZESSEIS CENTAVOS) PARA R$ 48.011.495,94 (QUARENTA E OITO MILHÕES, ONZE MIL, QUATROCENTOS E NOVENTA E CINCO REAIS E NOVENTA E QUATRO CENTAVOS), DEVIDO AO REAJUSTAMENTO.
|
30/11/2023
|
12/04/2027
|
48.011.495,94
|
1
|
48.011.495,94
|
|
|
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
|
2023NE003743
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
570.000,00
|
570.000,00
|
0,00
|
0,00
|
570.000,00
|
570.000,00
|
570.000,00
|
0,00
|
|
393003
|
2024NE000380
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
12.100.000,00
|
0,00
|
0,00
|
12.100.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2024NE001322
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
17.000.000,00
|
2.065.171,14
|
2.493,91
|
14.932.334,95
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2023NE003618
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
3.000.000,00
|
3.000.000,00
|
0,00
|
0,00
|
3.000.000,00
|
0,00
|
0,00
|
3.000.000,00
|
|
393003
|
2025NE002108
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.033.506,07
|
103.127,96
|
17.217,46
|
913.160,65
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE000957
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
50.000,00
|
0,00
|
0,00
|
50.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE000230
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
200.000,00
|
0,00
|
0,00
|
200.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE001642
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE001699
|
MT00797 - MANUTENCAO DE RODOVIAS/BA
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
450.000,00
|
285.311,99
|
80.930,18
|
83.757,83
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2026 1078
|
2026-09-03
|
50605.004525/2026-21
|
2026-09-08
|
4814.17
|
|
2026 968
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
4713.19
|
|
2026 973
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
4376.53
|
|
2026 975
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
7743.10
|
|
2026 976
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
5723.16
|
|
2026 951
|
2026-08-20
|
50605.004513/2026-04
|
2026-09-02
|
4337.38
|
|
2026 978
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
1346.63
|
|
2026 971
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
4376.53
|
|
2026 947
|
2026-08-19
|
50605.004513/2026-04
|
2026-09-02
|
2569.06
|
|
2026 972
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
1009.97
|
|
2026 948
|
2026-08-20
|
50605.004513/2026-04
|
2026-09-02
|
4671.02
|
|
2026 949
|
2026-08-20
|
50605.004513/2026-04
|
2026-09-02
|
3002.80
|
|
2026 950
|
2026-08-20
|
50605.004513/2026-04
|
2026-09-02
|
1334.58
|
|
2026 952
|
2026-08-20
|
50605.004513/2026-04
|
2026-09-02
|
1334.58
|
|
2026 967
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
2592.25
|
|
2026 953
|
2026-08-20
|
50605.004513/2026-04
|
2026-09-02
|
5671.96
|
|
2026 954
|
2026-08-20
|
50605.004513/2026-04
|
2026-09-02
|
4771.12
|
|
2026 964
|
2026-08-24
|
50605.004513/2026-04
|
2026-09-02
|
1000.93
|
|
2026 965
|
2026-08-24
|
50605.004513/2026-04
|
2026-09-02
|
4337.38
|
|
2026 969
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
3029.91
|
|
2026 966
|
2026-08-24
|
50605.004513/2026-04
|
2026-09-02
|
7673.83
|
|
2026 970
|
2026-08-24
|
50605.004525/2026-21
|
2026-09-08
|
1346.63
|
|
2025/0150
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
7476.75
|
|
2025/0151
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
5526.29
|
|
2025/0152
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
4648.59
|
|
00070
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
5089.70
|
|
00071
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
1566.06
|
|
00067
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
1566.06
|
|
00064
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
3014.67
|
|
00072
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
9004.85
|
|
00073
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
6655.76
|
|
00065
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
5481.22
|
|
00066
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
3523.64
|
|
00068
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
5089.70
|
|
00069
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
1174.55
|
|
00074
|
2025-02-12
|
50605.000579/2025-36
|
2025-02-17
|
5598.67
|
|
0247
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
43927.48
|
|
2025/0143
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
4551.07
|
|
2025/0147
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
975.23
|
|
0288
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
9394.26
|
|
0246
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
24160.11
|
|
0248
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
28239.09
|
|
2025/0142
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
2503.09
|
|
2025/0144
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
2925.69
|
|
2025/0145
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
1300.30
|
|
2025/0146
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
4225.99
|
|
2025/0148
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
4225.99
|
|
2025/0149
|
2025-03-12
|
50605.000936/2025-66
|
2025-03-19
|
1300.30
|
|
0249
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
12550.71
|
|
0251
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
9413.03
|
|
0252
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
40789.80
|
|
0286
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
2210.41
|
|
0253
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
12550.71
|
|
0250
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
40789.80
|
|
0254
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
72166.58
|
|
0287
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
12709.87
|
|
0255
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
53340.52
|
|
0256
|
2025-04-07
|
50605.001311/2025-11
|
2025-04-15
|
44868.79
|
|
0280
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
7736.44
|
|
0281
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
4973.43
|
|
0279
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
4255.04
|
|
0282
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
2210.41
|
|
0283
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
7183.84
|
|
0284
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
1657.81
|
|
0285
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
7183.84
|
|
0289
|
2025-04-16
|
50605.001420/2025-39
|
2025-04-23
|
7902.22
|
|
2025/391
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
5459.15
|
|
2025/385
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
19107.02
|
|
2025/386
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
12283.09
|
|
2025/392
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
31390.11
|
|
2025/389
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
4094.36
|
|
2025/387
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
5459.15
|
|
2025/393
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
23201.38
|
|
2025/390
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
17742.24
|
|
2025/388
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
17742.24
|
|
2025/394
|
2025-05-19
|
50605.001799/2025-87
|
2025-05-21
|
19516.45
|
|
2025/398
|
2025-05-21
|
50605.001799/2025-87
|
2025-05-21
|
10508.86
|
|
715
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
7235.91
|
|
714
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
8602.12
|
|
713
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
11638.17
|
|
712
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
2024.03
|
|
711
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
6578.09
|
|
710
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
1518.02
|
|
0495
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
2385.01
|
|
0496
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
4336.38
|
|
0497
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
2787.67
|
|
0498
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
1238.97
|
|
0499
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
4026.64
|
|
0500
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
929.22
|
|
0501
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
4026.64
|
|
0502
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
1238.97
|
|
0503
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
7124.06
|
|
0504
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
5265.61
|
|
0505
|
2025-07-03
|
50605.002523/2025-16
|
2025-07-11
|
4429.30
|
|
0792
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
4127.69
|
|
0794
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
4824.57
|
|
0796
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
6968.82
|
|
0797
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
1608.19
|
|
0799
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
2144.25
|
|
0800
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
12329.45
|
|
0801
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
9113.08
|
|
0802
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
7665.71
|
|
709
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
6578.09
|
|
708
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
2024.03
|
|
707
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
4554.06
|
|
706
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
7084.10
|
|
705
|
2025-09-12
|
50605.003674/2025-91
|
2025-09-22
|
3896.26
|
|
751
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
42558.92
|
|
742
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
19276.69
|
|
743
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
35048.53
|
|
744
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
22531.19
|
|
745
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
10013.87
|
|
746
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
32545.06
|
|
747
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
7510.40
|
|
748
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
32545.06
|
|
749
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
10013.87
|
|
750
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
57579.72
|
|
752
|
2025-09-17
|
50605.003685/2025-71
|
2025-09-22
|
35799.55
|
|
0793
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
7504.88
|
|
0795
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
2144.25
|
|
0798
|
2025-09-22
|
50605.003802/2025-05
|
2025-09-25
|
6968.82
|
|
0963
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
18575.72
|
|
0964
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
33774.04
|
|
0965
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
21711.88
|
|
0967
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
31361.60
|
|
0968
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
7237.29
|
|
0970
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
9649.73
|
|
0971
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
55485.91
|
|
0972
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
41011.33
|
|
0973
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
34497.76
|
|
0966
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
9649.73
|
|
0969
|
2025-11-24
|
50605.004750/2025-86
|
2025-11-28
|
31361.60
|
|
2026 61
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
5026.15
|
|
2026 62
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
9138.46
|
|
2026 63
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
5874.72
|
|
2026 64
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
2610.99
|
|
2026 65
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
8485.71
|
|
2026 69
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
15013.18
|
|
2026 70
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
11096.70
|
|
2026 71
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
9334.30
|
|
2026 66
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
1958.24
|
|
2026 67
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
8485.71
|
|
2026 68
|
2026-02-10
|
50605.000676/2026-18
|
2026-02-12
|
2610.99
|
|
77
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
1452.16
|
|
78
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
2640.30
|
|
79
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
1697.33
|
|
80
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
754.37
|
|
82
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
565.78
|
|
81
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
2451.71
|
|
83
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
2451.71
|
|
84
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
754.37
|
|
85
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
4337.63
|
|
86
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
3206.08
|
|
87
|
2026-02-11
|
50605.000675/2026-65
|
2026-02-12
|
2696.87
|
|
00250
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
9336.48
|
|
00251
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
16975.41
|
|
00252
|
2026-03-20
|
50605.001176/2026-11
|
2026-03-23
|
10912.76
|
|
00253
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
4850.12
|
|
00254
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
15762.88
|
|
00255
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
3637.59
|
|
00257
|
2026-03-20
|
50605.001176/2026-11
|
2026-03-23
|
15762.88
|
|
00258
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
4850.12
|
|
00259
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
27888.17
|
|
00260
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
20613.00
|
|
00261
|
2026-03-20
|
50605.001276/2026-11
|
2026-03-23
|
17339.17
|
|
2026 559
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
6107.87
|
|
2026 560
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
1409.51
|
|
2026 563
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
10806.24
|
|
2026 564
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
7987.22
|
|
2026 565
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
6718.64
|
|
2026 354
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
1409.51
|
|
2026 353
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
6107.87
|
|
0456
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
13352.66
|
|
2026 355
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
6107.87
|
|
2026 349
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
3617.74
|
|
2026 356
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
1879.35
|
|
2026 350
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
6577.71
|
|
2026 357
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
10806.24
|
|
0449
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
8127.71
|
|
0450
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
5224.95
|
|
0451
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
2322.20
|
|
0452
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
7547.16
|
|
0453
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
1741.65
|
|
2026 351
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
4228.53
|
|
0455
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
2322.20
|
|
0457
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
9869.36
|
|
0458
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
8301.87
|
|
2026 352
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
1879.35
|
|
0454
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
7547.16
|
|
0448
|
2026-05-04
|
50605.002058/2026-02
|
2026-05-06
|
4470.24
|
|
2026 358
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
7987.22
|
|
2026 359
|
2026-04-07
|
50605.001487/2026-54
|
2026-04-14
|
6718.64
|
|
2026 562
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
1879.35
|
|
2026 561
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
6107.87
|
|
2026 558
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
1879.35
|
|
2026 557
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
4228.53
|
|
2026 556
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
6577.71
|
|
2026 555
|
2026-05-26
|
50605.002608/2026-85
|
2026-06-03
|
3617.74
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA
|
1
|
48011495.94
|
48011495.9400
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
