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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393003 - DNIT
Unidade Gestora Origem do Contrato 393003 - DNIT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00679/2023
Unidade Realizadora da Compra 393003 - DNIT
Número da Compra 00351/2023
Modalidade da Compra Regime Diferenciado de Contratações
Amparo Legal CONTRATAÇÃO PÚBLICA LEI 12.462 / 2011
Unidades Requisitantes Diretoria de Planejamento e Pesquisa - DPP
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 02.991.032/0001-21 - SKILL ENGENHARIA S/A
Processo 50600.015072/2022-84
Objeto Execução dos Serviços de Consultoria para a continuidade da implementação dos Planos Básicos Ambientais - Componentes Indígenas - PBA-CIs das comunidades Wassu Cocal, Karapotó Terra Nova, Karapotó Plak Ô e Kariri Xocó, no âmbito do Licenciamento Ambiental das obras de Adequação e Duplicação, incluindo Obras-de-Arte Especiais, na BR-101/PE/AL/SE/BA. GESTOR: Luiz Guilherme Rodrigues de Mello.
Informações Complementares
Vig. Início 21/11/2023
Vig. Fim 25/10/2028
Valor Global R$ 12.488.000,00
Núm. Parcelas 1
Valor Parcela R$ 12.488.000,00
Valor Acumulado R$ 12.488.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
21/11/2023 00679/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00679/2023 DE ACORDO COM PROCESSO NÚMERO: 50600.015072/2022-84 21/11/2023 25/10/2028 12.488.000,00 1 12.488.000,00
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 2024NE002039 MT00659 - TED 545/2020 DNIT 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 392.343,65 392.343,65 0,00 0,00 0,00 0,00 0,00 0,00
393003 2023NE003020 MT00659 - TED 545/2020 DNIT 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.200.000,00 1.200.000,00 0,00 0,00 1.200.000,00 729.297,99 729.297,99 470.702,01
393003 2023NE003595 MT00659 - TED 545/2020 DNIT 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 500.000,00 500.000,00 0,00 0,00 500.000,00 500.000,00 500.000,00 0,00
393003 2023NE003597 MT00659 - TED 545/2020 DNIT 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.018.996,00 2.018.996,00 0,00 0,00 2.018.996,00 1.051.202,29 1.071.631,57 947.364,43
393003 2026NE001375 MT00201 - BR-101/AL - ADEQUACAO - DIV.AL/PE - DIV.AL/SE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.653.808,04 1.221.044,64 233.232,95 199.530,45 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
44 2026-07-20 50620.001108/2026-38 2026-08-03 93549.73
45 2026-07-20 50620.001108/2026-38 2026-08-03 279.88
46 2026-07-20 50620.001108/2026-38 2026-08-03 33398.96
47 2026-07-20 50620.001108/2026-38 2026-08-03 31859.62
48 2026-07-20 50620.001108/2026-38 2026-08-03 56349.08
50 2026-07-20 50620.001108/2026-38 2026-08-03 1679.28
61 2026-07-31 50620.001108/2026-38 2026-08-03 16116.40
10788 2025-09-01 50620.001238/2025-90 2025-09-03 83173.88
10790 2025-09-01 50620.001238/2025-90 2025-09-03 2478.69
10811 2025-10-27 50620.001579/2025-65 2025-10-31 125937.19
10812 2025-10-27 50620.001579/2025-65 2025-10-31 376.78
10813 2025-10-27 50620.001579/2025-65 2025-10-31 44961.87
10817 2025-10-27 50620.001579/2025-65 2025-10-31 2260.65
10785 2025-09-01 50620.001238/2025-90 2025-09-03 413.12
10787 2025-09-01 50620.001238/2025-90 2025-09-03 47026.29
10702 2025-03-18 50620.000381/2025-64 2025-03-20 104315.14
10671 2025-01-09 50620.000017/2025-02 2025-01-13 15754.01
10666 2025-01-09 50620.000017/2025-02 2025-01-13 91446.19
10667 2025-01-09 50620.000017/2025-02 2025-01-13 273.59
10668 2025-01-09 50620.000017/2025-02 2025-01-13 32647.96
10669 2025-01-09 50620.000017/2025-02 2025-01-13 31143.23
10672 2025-01-09 50620.000017/2025-02 2025-01-13 1641.52
10670 2025-01-09 50620.000017/2025-02 2025-01-13 55082.03
10703 2025-03-18 50620.000381/2025-64 2025-03-20 312.09
10704 2025-03-18 50620.000381/2025-64 2025-03-20 37242.40
10705 2025-03-18 50620.000381/2025-64 2025-03-20 35525.92
10706 2025-03-18 50620.000381/2025-64 2025-03-20 62833.55
10708 2025-03-18 50620.000381/2025-64 2025-03-20 1872.52
10689 2025-02-17 50620.000235/2025-39 2025-02-20 284.80
10690 2025-02-17 50620.000235/2025-39 2025-02-20 33986.55
10691 2025-02-17 50620.000235/2025-39 2025-02-20 32420.13
10692 2025-02-17 50620.000235/2025-39 2025-02-20 57340.44
10694 2025-02-17 50620.000235/2025-39 2025-02-20 1708.82
10688 2025-02-17 50620.000235/2025-39 2025-02-20 95195.57
10693 2025-02-17 50620.000235/2025-39 2025-02-20 16399.93
10707 2025-03-18 50620.000381/2025-64 2025-03-20 17971.02
10719 2025-04-16 50620.000554/2025-44 2025-04-25 33986.55
10720 2025-04-16 50620.000554/2025-44 2025-04-25 32420.13
10722 2025-04-16 50620.000554/2025-44 2025-04-25 16399.93
10723 2025-04-16 50620.000554/2025-44 2025-04-25 1708.82
10717 2025-04-16 50620.000554/2025-44 2025-04-25 95195.57
10718 2025-04-16 50620.000554/2025-44 2025-04-25 284.80
10721 2025-04-16 50620.000554/2025-44 2025-04-25 57340.44
10798 2025-09-22 50620.001368/2025-22 2025-09-26 368.53
10804 2025-09-22 50620.001368/2025-22 2025-09-26 123179.67
10799 2025-09-22 50620.001368/2025-22 2025-09-26 43977.38
10805 2025-09-22 50620.001368/2025-22 2025-09-26 74196.48
10802 2025-09-22 50620.001368/2025-22 2025-09-26 21220.93
10735 2025-05-20 50620.000716/2025-44 2025-05-22 15126.78
10736 2025-05-20 50620.000716/2025-44 2025-05-22 1576.16
10730 2025-05-20 50620.000716/2025-44 2025-05-22 87805.36
10731 2025-05-20 50620.000716/2025-44 2025-05-22 262.69
10732 2025-05-20 50620.000716/2025-44 2025-05-22 31348.11
10733 2025-05-20 50620.000716/2025-44 2025-05-22 29903.29
10734 2025-05-20 50620.000716/2025-44 2025-05-22 52888.99
10746 2025-06-17 50620.000883/2025-95 2025-06-18 29903.29
10747 2025-06-17 50620.000883/2025-95 2025-06-18 52888.99
10744 2025-06-17 50620.000883/2025-95 2025-06-18 262.69
10748 2025-06-17 50620.000883/2025-95 2025-06-18 15126.78
10749 2025-06-17 50620.000883/2025-95 2025-06-18 1576.16
10743 2025-06-17 50620.000883/2025-95 2025-06-18 87805.36
10745 2025-06-17 50620.000883/2025-95 2025-06-18 31348.11
10765 2025-07-16 50620.001012/2025-99 2025-07-18 63998.12
10761 2025-07-16 50620.001012/2025-99 2025-07-18 106248.53
10763 2025-07-16 50620.001012/2025-99 2025-07-18 37932.66
10762 2025-07-16 50620.001012/2025-99 2025-07-18 317.87
10766 2025-07-16 50620.001012/2025-99 2025-07-18 18304.10
10784 2025-09-01 50620.001238/2025-90 2025-09-03 138083.78
10764 2025-07-16 50620.001012/2025-99 2025-07-18 36184.37
10767 2025-07-16 50620.001012/2025-99 2025-07-18 1907.23
10789 2025-09-01 50620.001238/2025-90 2025-09-03 23788.55
10786 2025-09-01 50620.001238/2025-90 2025-09-03 49298.42
10800 2025-09-22 50620.001368/2025-22 2025-09-26 41950.49
10803 2025-09-22 50620.001368/2025-22 2025-09-26 2211.15
10814 2025-10-27 50620.001579/2025-65 2025-10-31 42889.60
10815 2025-10-27 50620.001579/2025-65 2025-10-31 75857.45
10816 2025-10-27 50620.001579/2025-65 2025-10-31 21695.98
10828 2025-11-17 50620.001671/2025-25 2025-11-17 46306.58
10827 2025-11-17 50620.001671/2025-25 2025-11-17 48543.94
10830 2025-11-17 50620.001671/2025-25 2025-11-17 23424.49
10825 2025-11-17 50620.001671/2025-25 2025-11-17 135970.50
10826 2025-11-17 50620.001671/2025-25 2025-11-17 406.79
10829 2025-11-17 50620.001671/2025-25 2025-11-17 81900.96
10831 2025-11-17 50620.001671/2025-25 2025-11-17 2440.76
10864 2025-12-23 50620.001863/2025-31 2025-12-24 76943.05
10860 2025-12-23 50620.001863/2025-31 2025-12-24 127739.48
10861 2025-12-23 50620.001863/2025-31 2025-12-24 382.17
10862 2025-12-23 50620.001863/2025-31 2025-12-24 45605.32
10863 2025-12-23 50620.001863/2025-31 2025-12-24 43503.40
10865 2025-12-23 50620.001863/2025-31 2025-12-24 22006.48
10866 2025-12-23 50620.001863/2025-31 2025-12-24 2293.00
10874 2026-01-28 50620.000286/2026-41 2026-02-25 2211.15
10868 2026-01-28 50620.000286/2026-41 2026-02-25 123179.67
10869 2026-01-28 50620.000286/2026-41 2026-02-25 368.53
10870 2026-01-28 50620.000286/2026-41 2026-02-25 43977.38
10873 2026-01-28 50620.000286/2026-41 2026-02-25 21220.93
10871 2026-01-28 50620.000286/2026-41 2026-02-25 41950.49
10872 2026-01-28 50620.000286/2026-41 2026-02-25 74196.48
10895 2026-02-25 50620.000295/2026-32 2026-02-27 383.28
10897 2026-02-25 50620.000295/2026-32 2026-02-27 43629.72
10898 2026-02-25 50620.000295/2026-32 2026-02-27 77166.48
10899 2026-02-25 50620.000295/2026-32 2026-02-27 22070.38
10900 2026-02-25 50620.000295/2026-32 2026-02-27 2299.66
10894 2026-02-25 50620.000295/2026-32 2026-02-27 128110.42
10896 2026-02-25 50620.000295/2026-32 2026-02-27 45737.75
10936 2026-03-26 50620.000500/2026-60 2026-04-06 127329.48
10937 2026-03-26 50620.000500/2026-60 2026-04-06 380.94
10942 2026-03-26 50620.000500/2026-60 2026-04-06 2285.64
10938 2026-03-26 50620.000500/2026-60 2026-04-06 45458.94
10939 2026-03-26 50620.000500/2026-60 2026-04-06 43363.76
10940 2026-03-26 50620.000500/2026-60 2026-04-06 76696.09
10941 2026-03-26 50620.000500/2026-60 2026-04-06 21935.84
10974 2026-05-15 50620.000710/2026-58 2026-05-18 100125.84
10975 2026-05-15 50620.000710/2026-58 2026-05-18 299.55
10976 2026-05-15 50620.000710/2026-58 2026-05-18 35746.75
10977 2026-05-15 50620.000710/2026-58 2026-05-18 34099.20
10978 2026-05-15 50620.000710/2026-58 2026-05-18 60310.15
10979 2026-05-15 50620.000710/2026-58 2026-05-18 17249.30
10980 2026-05-15 50620.000710/2026-58 2026-05-18 1797.32
10989 2026-06-09 50620.000858/2026-92 2026-06-11 80031.66
10990 2026-06-09 50620.000858/2026-92 2026-06-11 239.44
10991 2026-06-09 50620.000858/2026-92 2026-06-11 28572.76
10992 2026-06-09 50620.000858/2026-92 2026-06-11 27255.86
10993 2026-06-09 50620.000858/2026-92 2026-06-11 48206.56
10994 2026-06-09 50620.000858/2026-92 2026-06-11 13787.55
10995 2026-06-09 50620.000858/2026-92 2026-06-11 1436.62
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SUPERVISÃO / GERENCIAMENTO / FISCALIZAÇÃO - PROJETO CONSTRU-ÇÃO / OBRAS CIVIS 1 12488000 12488000.0000
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
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Numero contratacao
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