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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393031 - SUP.REG. MG - DNIT
Unidade Gestora Origem do Contrato 393031 - SUP.REG. MG - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00647/2023
Unidade Realizadora da Compra 393031 - SUP.REG. MG - DNIT
Número da Compra 00348/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 11.553.360/0001-37 - TERRASA ENGENHARIA LTDA
Processo 50606.002887/2023-24
Objeto CONTRATAÇÃO EMPRESA PARA EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NA RODOVIA​ BR-354/MG, SEGMENTO KM 230,5 AO KM 366,2 , CONFORME CONDIÇÕES, QUANTIDADES E EXIGÊNCIAS ESTABELECIDAS NESTE EDITAL E SEUS ANEXOS. VALOR: R$ 70.936.076,41
Informações Complementares
Vig. Início 12/12/2023
Vig. Fim 12/05/2027
Valor Global R$ 70.936.076,41
Núm. Parcelas 1
Valor Parcela R$ 70.936.076,41
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
12/12/2023 00647/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00647/2023 DE ACORDO COM PROCESSO NÚMERO: 50606.002887/2023-24 12/12/2023 12/05/2027 70.936.076,41 1 70.936.076,41
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 2025NE000109 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 210.000,00 0,00 0,00 210.000,00 0,00 0,00 0,00 0,00
393003 2024NE001236 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 11.519.516,88 560.414,57 0,00 10.959.102,31 0,00 0,00 0,00 0,00
393003 2025NE001158 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.000.000,00 0,00 0,00 3.000.000,00 0,00 0,00 0,00 0,00
393003 2025NE001128 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE001758 MT00803 - MANUTENCAO DE RODOVIAS/MG 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 2025NE003112 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.397.545,33 0,00 0,00 1.397.545,33 0,00 0,00 0,00 0,00
393003 2025NE003361 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 20.000,00 20.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE003299 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 854.769,14 826.910,11 0,00 27.859,03 0,00 0,00 0,00 0,00
393003 2026NE000681 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001420 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
320 2026-07-01 50606.003224/2026-70 2026-07-16 3062.86
324 2026-07-02 50606.003235/2026-50 2026-07-16 13995.33
325 2026-07-02 50606.003235/2026-50 2026-07-16 21118.87
326 2026-07-02 50606.003235/2026-50 2026-07-16 50122.38
327 2026-07-02 50606.003235/2026-50 2026-07-16 2072.91
328 2026-07-02 50606.003235/2026-50 2026-07-16 34054.55
330 2026-07-02 50606.003235/2026-50 2026-07-16 7566.28
331 2026-07-02 50606.003235/2026-50 2026-07-16 10106.25
329 2026-07-02 50606.003235/2026-50 2026-07-16 3926.86
361 2026-07-13 50606.003219/2026-67 2026-07-16 16466.16
362 2026-07-13 50606.003219/2026-67 2026-07-16 33239.80
363 2026-07-13 50606.003219/2026-67 2026-07-16 1870.06
364 2026-07-13 50606.003219/2026-67 2026-07-16 33299.32
365 2026-07-13 50606.003219/2026-67 2026-07-16 10454.48
366 2026-07-13 50606.003219/2026-67 2026-07-16 7719.65
360 2026-07-13 50606.003219/2026-67 2026-07-16 23352.08
367 2026-07-13 50606.003219/2026-67 2026-07-16 9201.71
316 2026-07-01 50606.003224/2026-70 2026-07-16 16449.88
317 2026-07-01 50606.003224/2026-70 2026-07-16 28396.37
319 2026-07-01 50606.003224/2026-70 2026-07-16 24487.49
318 2026-07-01 50606.003224/2026-70 2026-07-16 1670.39
321 2026-07-01 50606.003224/2026-70 2026-07-16 5785.86
322 2026-07-01 50606.003224/2026-70 2026-07-16 7791.65
323 2026-07-01 50606.003224/2026-70 2026-07-16 11417.91
2025-117 2025-02-24 50606.000907/2025-94 2025-03-11 4618.48
2025/72 2025-02-20 50606.000906/2025-40 2025-03-11 25210.36
2025/73 2025-02-20 50606.000906/2025-40 2025-03-11 31215.40
2025/74 2025-02-20 50606.000906/2025-40 2025-03-11 3918.32
2025/75 2025-02-20 50606.000906/2025-40 2025-03-11 42136.88
2025/252 2025-05-20 50606.002828/2025-18 2025-05-29 13667.45
2025/80 2025-02-20 50606.000892/2025-64 2025-03-11 29651.24
2025/85 2025-02-20 50606.000892/2025-64 2025-03-11 15853.39
2025/86 2025-02-20 50606.000892/2025-64 2025-03-11 14408.63
2025/82 2025-02-20 50606.000892/2025-64 2025-03-11 4608.54
2025/81 2025-02-20 50606.000892/2025-64 2025-03-11 36714.07
2025/84 2025-02-20 50606.000892/2025-64 2025-03-11 8557.61
2025/245 2025-05-19 50606.002827/2025-73 2025-05-29 44911.49
2025/241 2025-05-19 50606.002827/2025-73 2025-05-29 14364.77
2025/238 2025-05-19 50606.002827/2025-73 2025-05-29 25801.28
2025/83 2025-02-20 50606.000892/2025-64 2025-03-11 49559.40
2025/79 2025-02-20 50606.000892/2025-64 2025-03-11 8277.64
2025/244 2025-05-19 50606.002827/2025-73 2025-05-29 49414.77
2025/70 2025-02-20 50606.000906/2025-40 2025-03-11 7037.90
2025/162 2025-03-26 50606.001739/2025-54 2025-04-02 87261.35
2025-116 2025-02-24 50606.000907/2025-94 2025-03-11 36793.18
2025/76 2025-02-20 50606.000906/2025-40 2025-03-11 7275.93
2025/77 2025-02-20 50606.000906/2025-40 2025-03-11 13479.02
2025/78 2025-02-20 50606.000906/2025-40 2025-03-11 12250.65
2025-112 2025-02-24 50606.000907/2025-94 2025-03-11 8295.48
2025-114 2025-02-24 50606.000907/2025-94 2025-03-11 29715.14
2025-118 2025-02-24 50606.000907/2025-94 2025-03-11 49666.19
2025-119 2025-02-24 50606.000907/2025-94 2025-03-11 8576.05
2025-120 2025-02-24 50606.000907/2025-94 2025-03-11 15887.54
2025-121 2025-02-24 50606.000907/2025-94 2025-03-11 14439.68
2025-146 2025-03-12 50606.001190/2025-06 2025-04-07 6623.98
2025-141 2025-03-12 50606.001190/2025-06 2025-04-07 2118.65
2025-139 2025-03-12 50606.001190/2025-06 2025-04-07 13631.34
2025-140 2025-03-12 50606.001190/2025-06 2025-04-07 16878.28
2025-142 2025-03-12 50606.001190/2025-06 2025-04-07 22783.56
2025-143 2025-03-12 50606.001190/2025-06 2025-04-07 3934.13
2025-144 2025-03-12 50606.001190/2025-06 2025-04-07 7288.16
2025-138 2025-03-12 50606.001190/2025-06 2025-04-07 3805.42
2025/159 2025-03-26 50606.001739/2025-54 2025-04-02 156734.58
2025/160 2025-03-26 50606.001739/2025-54 2025-04-02 561437.28
2025/161 2025-03-26 50606.001739/2025-54 2025-04-02 695169.97
2025/163 2025-03-26 50606.001739/2025-54 2025-04-02 938392.32
2025/164 2025-03-26 50606.001739/2025-54 2025-04-02 162035.69
2025/166 2025-03-26 50606.001739/2025-54 2025-04-02 272823.00
2025/165 2025-03-26 50606.001739/2025-54 2025-04-02 300179.03
2025/268 2025-05-26 50606.002828/2025-18 2025-05-29 13220.32
2025/248 2025-05-20 50606.002828/2025-18 2025-05-29 47356.32
2025/249 2025-05-20 50606.002828/2025-18 2025-05-29 58636.45
2025/250 2025-05-20 50606.002828/2025-18 2025-05-29 7360.36
2025/251 2025-05-20 50606.002828/2025-18 2025-05-29 79369.95
2025/253 2025-05-20 50606.002828/2025-18 2025-05-29 25319.61
2025/254 2025-05-20 50606.002828/2025-18 2025-05-29 23012.18
2025/243 2025-05-19 50606.002827/2025-73 2025-05-29 26673.94
2025/242 2025-05-19 50606.002827/2025-73 2025-05-29 154475.95
2025/240 2025-05-19 50606.002827/2025-73 2025-05-29 114437.25
2025/239 2025-05-19 50606.002827/2025-73 2025-05-29 92422.49
2025-263 2025-05-20 50606.002829/2025-62 2025-05-29 89595.08
2025-255 2025-05-20 50606.002829/2025-62 2025-05-29 51670.33
2025-269 2025-05-24 50606.002829/2025-62 2025-05-29 184376.01
2025-257 2025-05-20 50606.002829/2025-62 2025-05-29 228293.82
2025-258 2025-05-20 50606.002829/2025-62 2025-05-29 28656.63
2025-259 2025-05-20 50606.002829/2025-62 2025-05-29 308168.04
2025-261 2025-05-20 50606.002829/2025-62 2025-05-29 53212.52
2025-262 2025-05-20 50606.002829/2025-62 2025-05-29 98578.80
2025/433 2025-07-25 50606.003961/2025-91 2025-08-01 22421.19
2025/434 2025-07-25 50606.003961/2025-91 2025-08-01 27761.85
2025/435 2025-07-25 50606.003961/2025-91 2025-08-01 3484.82
2025/436 2025-07-25 50606.003961/2025-91 2025-08-01 37475.02
2025/437 2025-07-25 50606.003961/2025-91 2025-08-01 6470.96
2025/432 2025-07-25 50606.003961/2025-91 2025-08-01 6259.25
2025/438 2025-07-25 50606.003961/2025-91 2025-08-01 11987.76
2025/439 2025-07-25 50606.003961/2025-91 2025-08-01 10895.29
2025/429 2025-07-24 50606.003957/2025-23 2025-07-31 30103.01
2025/430 2025-07-25 50606.003957/2025-23 2025-07-31 55767.29
2025/431 2025-07-25 50606.003957/2025-23 2025-07-31 50685.08
2025/423 2025-07-24 50606.003957/2025-23 2025-07-31 29118.16
2025/424 2025-07-24 50606.003957/2025-23 2025-07-31 104303.86
2025/426 2025-07-24 50606.003957/2025-23 2025-07-31 129148.73
2025/427 2025-07-24 50606.003957/2025-23 2025-07-31 16211.42
2025/428 2025-07-24 50606.003957/2025-23 2025-07-31 174334.59
2025/580 2025-10-20 50606.005878/2025-57 2025-11-04 123798.10
2025/581 2025-10-20 50606.005878/2025-57 2025-11-04 153286.43
2025/582 2025-10-20 50606.005878/2025-57 2025-11-04 19241.31
2025/583 2025-10-20 50606.005878/2025-57 2025-11-04 206917.47
2025/585 2025-10-20 50606.005878/2025-57 2025-11-04 66190.11
2025/540 2025-10-01 50606.005543/2025-39 2025-10-07 12954.31
2025/542 2025-10-01 50606.005543/2025-39 2025-10-07 2013.64
2025/545 2025-10-01 50606.005543/2025-39 2025-10-07 6926.91
2025/546 2025-10-01 50606.005543/2025-39 2025-10-07 6294.88
2025/547 2025-10-01 50606.005527/2025-46 2025-10-07 7112.20
2025/543 2025-10-01 50606.005543/2025-39 2025-10-07 21652.75
2025/544 2025-10-01 50606.005543/2025-39 2025-10-07 3739.72
2025/539 2025-10-01 50606.005543/2025-39 2025-10-07 3616.41
2025/541 2025-10-01 50606.005543/2025-39 2025-10-07 16039.12
2025/548 2025-10-01 50606.005527/2025-46 2025-10-07 25476.53
2025/549 2025-10-01 50606.005527/2025-46 2025-10-07 31543.26
2025/550 2025-10-01 50606.005527/2025-46 2025-10-07 3960.11
2025/551 2025-10-02 50606.005527/2025-46 2025-10-07 42583.27
2025/552 2025-10-02 50606.005527/2025-46 2025-10-07 7354.70
2025/553 2025-10-02 50606.005527/2025-46 2025-10-07 13622.76
2025/554 2025-10-02 50606.005527/2025-46 2025-10-07 12379.81
2025/611 2025-10-30 50606.005878/2025-57 2025-11-04 34560.32
2025/584 2025-10-20 50606.005878/2025-57 2025-11-04 35729.21
2025/586 2025-10-20 50606.005878/2025-57 2025-11-04 60158.05
44 2025-12-27 50606.006976/2025-10 2025-12-30 5142.31
45 2025-12-27 50606.006976/2025-10 2025-12-30 18420.18
46 2025-12-27 50606.006976/2025-10 2025-12-30 22201.61
47 2025-12-27 50606.006976/2025-10 2025-12-30 2862.96
48 2025-12-27 50606.006976/2025-10 2025-12-30 30787.69
50 2025-12-27 50606.006976/2025-10 2025-12-30 9848.56
51 2025-12-27 50606.006976/2025-10 2025-12-30 8951.04
49 2025-12-27 50606.006976/2025-10 2025-12-30 5316.23
166 2026-03-17 50606.000910/2026-99 2026-03-25 29651.30
167 2026-03-17 50606.000910/2026-99 2026-03-25 12572.07
169 2026-03-17 50606.000910/2026-99 2026-03-25 1707.00
170 2026-03-17 50606.000910/2026-99 2026-03-25 26789.18
171 2026-03-17 50606.000910/2026-99 2026-03-25 3361.32
172 2026-03-17 50606.000910/2026-99 2026-03-25 10999.17
173 2026-03-17 50606.000910/2026-99 2026-03-25 8057.66
185 2026-03-25 50606.000910/2026-99 2026-03-25 20092.36
159 2026-03-17 50606.000908/2026-10 2026-03-25 16179.82
160 2026-03-17 50606.000908/2026-10 2026-03-25 15594.34
163 2026-03-17 50606.000908/2026-10 2026-03-25 9717.93
162 2026-03-17 50606.000908/2026-10 2026-03-25 29221.08
158 2026-03-17 50606.000908/2026-10 2026-03-25 7319.00
161 2026-03-17 50606.000908/2026-10 2026-03-25 1957.49
164 2026-03-17 50606.000908/2026-10 2026-03-25 18537.72
165 2026-03-17 50606.000908/2026-10 2026-03-25 29942.84
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 70936076.41 70936076.4100
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