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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393021 - SUP.REG. RN - DNIT
Unidade Gestora Origem do Contrato 393021 - SUP.REG. RN - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00751/2023
Unidade Realizadora da Compra 393021 - SUP.REG. RN - DNIT
Número da Compra 00488/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 14.093.288/0001-09 - KBG CONSTRUTORA LTDA
Processo 50614.003352/2023-71
Objeto EXECUÇÃO DOS SERVIÇOS DE MANUTENÇÃO/CONSERVAÇÃO RODOVIÁRIA NA RODOVIA BR-304/RN, SEGMENTO: KM 148,50 AO KM 280,10.
Informações Complementares ART 37, INCISO XXI, DA CONSTITUIÇÃO DA REPÚBLICA F...
Vig. Início 26/12/2023
Vig. Fim 26/05/2027
Valor Global R$ 56.540.611,72
Núm. Parcelas 1
Valor Parcela R$ 56.540.611,72
Valor Acumulado R$ 53.746.378,55
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
26/12/2023 00751/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00751/2023 DE ACORDO COM PROCESSO NÚMERO: 50614.003352/2023-71 26/12/2023 26/12/2027 49.300.000,00 1 49.300.000,00
15/01/2024 00001/2024 Termo Aditivo RETIFICAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO SR/RN-751/2023. 15/01/2024 26/05/2027 49.300.000,00 1 49.300.000,00
03/05/2024 00002/2024 Termo Aditivo ADEQUAÇÃO DE QUANTITATIVOS E CORRESPONDENTE ACRÉSCIMO DE VALOR AO CONTRATO SR/RN Nº 751/2023. 04/05/2024 26/05/2027 53.746.378,55 1 53.746.378,55
15/01/2025 00003/2025 Termo Aditivo ADEQUAÇÃO DE QUANTITATIVOS E CORRESPONDENTE ACRÉSCIMO DE VALOR AO CONTRATO SR/RN Nº 751/2023. 16/01/2025 26/05/2027 56.540.611,72 1 56.540.611,72
07/08/2025 00004/2025 Termo Aditivo REEQUILÍBRIO ECONÔMICO-FINANCEIRO REFERENTE AO AUMENTO DE CUSTOS DE AQUISIÇÃO DE MATERIAL BETUMINOSO, VISANDO RESTABELECER AS CONDIÇÕES INICIAIS DO CONTRATO, ACRESCE-SE UMA PARCELA DE AUMENTO NO VALOR DE R$ 798.441,74 (SETECENTOS E NOVENTA E OITO MIL QUATROCENTOS E QUARENTA E UM REAIS E SETENTA E QUATRO CENTAVOS). 07/08/2025 26/05/2027 56.540.611,72 1 56.540.611,72
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 2024NE001982 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2024NE000344 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 17.406.420,08 0,00 0,00 17.406.420,08 0,00 0,00 0,00 0,00
393003 2024NE002787 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 4.065.000,00 1.686.305,17 0,00 2.378.694,83 0,00 0,00 0,00 0,00
393003 2024NE002944 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.186.000,00 3.186.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2024NE001454 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.643.579,92 1.550.000,00 304.275,42 789.304,50 0,00 0,00 0,00 0,00
393003 2024NE001780 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 994.125,63 0,00 0,00 994.125,63 0,00 0,00 0,00 0,00
393003 2025NE005522 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 101.486,88 101.486,88 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE000909 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE001330 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2023NE003755 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.000.000,00 2.000.000,00 0,00 0,00 2.000.000,00 2.000.000,00 2.000.000,00 0,00
393003 2023NE003798 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 605.084,00 605.084,00 0,00 0,00 605.084,00 605.084,00 605.084,00 0,00
393003 2023NE003804 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.063.082,00 1.063.082,00 0,00 0,00 1.063.082,00 1.063.082,00 1.063.082,00 0,00
393003 2026NE000902 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.499.638,02 2.243.507,91 0,00 256.130,11 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2028 2024-12-19 50614.003475/2024-93 2025-01-02 20503.12
2021 2024-12-19 50614.003475/2024-93 2025-01-02 93984.10
2023 2024-12-19 50614.003475/2024-93 2025-01-02 485427.90
2024 2024-12-19 50614.003475/2024-93 2025-01-02 419169.09
2025 2024-12-19 50614.003475/2024-93 2025-01-02 481668.53
2026 2024-12-19 50614.003475/2024-93 2025-01-02 281952.30
2027 2024-12-19 50614.003475/2024-93 2025-01-02 328944.36
2029 2024-12-19 50614.003475/2024-93 2025-01-02 41022.73
2022 2024-12-19 50614.003475/2024-93 2025-01-02 634392.70
2020 2024-12-19 50614.003475/2024-93 2025-01-02 202065.82
2033 2025-01-14 50614.000087/2025-31 2025-01-29 82886.07
2095 2025-03-21 50614.000787/2025-26 2025-03-27 103559.76
2037 2025-01-14 50614.000087/2025-31 2025-01-29 56166.75
2039 2025-01-14 50614.000087/2025-31 2025-01-29 7004.57
2052 2025-01-27 50614.000087/2025-31 2025-01-29 34502.42
2034 2025-01-14 50614.000087/2025-31 2025-01-29 71572.48
2038 2025-01-14 50614.000087/2025-31 2025-01-29 3500.88
2031 2025-01-14 50614.000087/2025-31 2025-01-29 16047.64
2035 2025-01-14 50614.000087/2025-31 2025-01-29 82244.17
2032 2025-01-14 50614.000087/2025-31 2025-01-29 108321.58
2036 2025-01-14 50614.000087/2025-31 2025-01-29 48142.93
2081 2025-03-11 50614.000471/2025-34 2025-03-11 195530.01
2071 2025-02-27 50614.000471/2025-34 2025-03-11 90944.18
2072 2025-02-27 50614.000471/2025-34 2025-03-11 613873.24
2073 2025-02-27 50614.000471/2025-34 2025-03-11 469726.71
2075 2025-02-27 50614.000471/2025-34 2025-03-11 466088.94
2076 2025-02-27 50614.000471/2025-34 2025-03-11 272832.55
2077 2025-02-27 50614.000471/2025-34 2025-03-11 318304.65
2078 2025-02-27 50614.000471/2025-34 2025-03-11 19839.94
2074 2025-02-27 50614.000471/2025-34 2025-03-11 405611.06
2079 2025-02-27 50614.000471/2025-34 2025-03-11 39695.84
2089 2025-03-21 50614.000787/2025-26 2025-03-27 74217.82
2090 2025-03-21 50614.000787/2025-26 2025-03-27 34519.92
2091 2025-03-21 50614.000787/2025-26 2025-03-27 233009.47
2092 2025-03-21 50614.000787/2025-26 2025-03-27 178295.39
2093 2025-03-21 50614.000787/2025-26 2025-03-27 153958.85
2094 2025-03-21 50614.000787/2025-26 2025-03-27 176914.60
2096 2025-03-21 50614.000787/2025-26 2025-03-27 120819.73
2097 2025-03-21 50614.000787/2025-26 2025-03-27 7530.70
2098 2025-03-21 50614.000787/2025-26 2025-03-27 15067.46
2136 2025-04-07 50614.000898/2025-32 2025-04-09 27285.70
2137 2025-04-07 50614.000898/2025-32 2025-04-09 12691.03
2138 2025-04-07 50614.000898/2025-32 2025-04-09 85664.42
2139 2025-04-07 50614.000898/2025-32 2025-04-09 65549.15
2140 2025-04-07 50614.000898/2025-32 2025-04-09 56601.97
2141 2025-04-07 50614.000898/2025-32 2025-04-09 65041.51
2142 2025-04-07 50614.000898/2025-32 2025-04-09 38073.09
2143 2025-04-07 50614.000898/2025-32 2025-04-09 44418.59
2144 2025-04-07 50614.000898/2025-32 2025-04-09 2768.61
2145 2025-04-07 50614.000898/2025-32 2025-04-09 5539.45
2195 2025-05-21 50614.001306/2025-08 2025-05-28 19009.92
2196 2025-05-21 50614.001306/2025-08 2025-05-28 8841.83
2197 2025-05-21 50614.001306/2025-08 2025-05-28 59682.34
2198 2025-05-21 50614.001306/2025-08 2025-05-28 45668.06
2199 2025-05-21 50614.001306/2025-08 2025-05-28 39434.56
2200 2025-05-21 50614.001306/2025-08 2025-05-28 45314.37
2201 2025-05-21 50614.001306/2025-08 2025-05-28 26525.49
2202 2025-05-21 50614.001306/2025-08 2025-05-28 30946.40
2203 2025-05-21 50614.001306/2025-08 2025-05-28 1928.89
2204 2025-05-21 50614.001306/2025-08 2025-05-28 3859.33
2232 2025-07-03 50614.001704/2025-16 2025-07-09 20253.81
2235 2025-07-03 50614.001704/2025-16 2025-07-09 48656.25
2237 2025-07-03 50614.001704/2025-16 2025-07-09 48279.44
2238 2025-07-03 50614.001704/2025-16 2025-07-09 28261.13
2239 2025-07-03 50614.001704/2025-16 2025-07-09 32971.32
2240 2025-07-03 50614.001704/2025-16 2025-07-09 2055.10
2241 2025-07-03 50614.001704/2025-16 2025-07-09 4111.87
2293 2025-08-11 50614.001994/2025-06 2025-08-13 1689.35
2233 2025-07-03 50614.001704/2025-16 2025-07-09 9420.38
2234 2025-07-03 50614.001704/2025-16 2025-07-09 63587.55
2236 2025-07-03 50614.001704/2025-16 2025-07-09 42014.89
2292 2025-08-11 50614.001994/2025-06 2025-08-13 27103.35
2284 2025-08-11 50614.001994/2025-06 2025-08-13 16649.20
2285 2025-08-11 50614.001994/2025-06 2025-08-13 7743.81
2286 2025-08-11 50614.001994/2025-06 2025-08-13 52270.74
2287 2025-08-11 50614.001994/2025-06 2025-08-13 39996.80
2290 2025-08-11 50614.001994/2025-06 2025-08-13 39687.04
2291 2025-08-11 50614.001994/2025-06 2025-08-13 23231.44
2294 2025-08-11 50614.001994/2025-06 2025-08-13 3380.07
2299 2025-08-12 50614.001994/2025-06 2025-08-13 34537.41
2274 2025-08-11 50614.001993/2025-53 2025-08-13 14250.65
2275 2025-08-11 50614.001993/2025-53 2025-08-13 6628.21
2276 2025-08-11 50614.001993/2025-53 2025-08-13 44740.42
2277 2025-08-11 50614.001993/2025-53 2025-08-13 34234.71
2278 2025-08-11 50614.001993/2025-53 2025-08-13 29561.82
2279 2025-08-11 50614.001993/2025-53 2025-08-13 33969.58
2281 2025-08-11 50614.001993/2025-53 2025-08-13 23198.74
2282 2025-08-11 50614.001993/2025-53 2025-08-13 1445.98
2283 2025-08-11 50614.001993/2025-53 2025-08-13 2893.12
2298 2025-08-12 50614.001993/2025-53 2025-08-13 19884.63
11 2025-10-09 50614.002504/2025-81 2025-10-14 19910.11
17 2025-10-13 50614.002504/2025-81 2025-10-14 11654.70
2319 2025-09-12 50614.002258/2025-67 2025-09-22 32516.27
2320 2025-09-12 50614.002258/2025-67 2025-09-22 219484.86
2321 2025-09-12 50614.002258/2025-67 2025-09-22 167946.58
2323 2025-09-12 50614.002258/2025-67 2025-09-22 166645.91
2324 2025-09-12 50614.002258/2025-67 2025-09-22 97548.83
2325 2025-09-12 50614.002258/2025-67 2025-09-22 113806.97
2326 2025-09-12 50614.002258/2025-67 2025-09-22 7093.59
2327 2025-09-12 50614.002258/2025-67 2025-09-22 14192.89
2318 2025-09-12 50614.002258/2025-67 2025-09-22 69909.99
2322 2025-09-12 50614.002258/2025-67 2025-09-22 145022.59
7 2025-10-09 50614.002504/2025-81 2025-10-14 26223.07
18 2025-10-13 50614.002504/2025-81 2025-10-14 1695.70
8 2025-10-09 50614.002504/2025-81 2025-10-14 20065.50
5 2025-10-09 50614.002504/2025-81 2025-10-14 8352.53
13 2025-10-09 50614.002504/2025-81 2025-10-14 13597.15
10 2025-10-09 50614.002504/2025-81 2025-10-14 17326.65
6 2025-10-09 50614.002504/2025-81 2025-10-14 3884.90
14 2025-10-09 50614.002504/2025-81 2025-10-14 847.51
34 2026-01-13 50614.000083/2026-34 2026-01-16 27343.98
27 2026-01-12 50614.000083/2026-34 2026-01-16 19596.52
28 2026-01-12 50614.000083/2026-34 2026-01-16 9114.66
29 2026-01-12 50614.000083/2026-34 2026-01-16 61523.96
31 2026-01-13 50614.000083/2026-34 2026-01-16 47077.22
32 2026-01-13 50614.000083/2026-34 2026-01-16 40651.39
33 2026-01-13 50614.000083/2026-34 2026-01-16 46712.64
35 2026-01-13 50614.000083/2026-34 2026-01-16 31901.31
36 2026-01-13 50614.000083/2026-34 2026-01-16 1988.41
44 2026-01-15 50614.000083/2026-34 2026-01-16 3978.43
54 2026-02-19 50614.000396/2026-92 2026-02-24 17445.03
56 2026-02-19 50614.000396/2026-92 2026-02-24 54769.27
58 2026-02-19 50614.000396/2026-92 2026-02-24 36188.29
60 2026-02-19 50614.000396/2026-92 2026-02-24 24341.90
84 2026-04-07 50614.000737/2026-20 2026-04-13 53469.79
55 2026-02-19 50614.000396/2026-92 2026-02-24 8113.97
57 2026-02-19 50614.000396/2026-92 2026-02-24 41908.64
59 2026-02-19 50614.000396/2026-92 2026-02-24 41584.08
61 2026-02-19 50614.000396/2026-92 2026-02-24 28398.88
62 2026-02-19 50614.000396/2026-92 2026-02-24 1770.10
75 2026-02-24 50614.000396/2026-92 2026-02-24 3541.63
83 2026-04-07 50614.000737/2026-20 2026-04-13 7921.45
85 2026-04-07 50614.000737/2026-20 2026-04-13 40914.29
86 2026-04-07 50614.000737/2026-20 2026-04-13 35329.67
87 2026-04-07 50614.000737/2026-20 2026-04-13 40597.43
88 2026-04-07 50614.000737/2026-20 2026-04-13 23764.35
89 2026-04-07 50614.000737/2026-20 2026-04-13 27725.08
90 2026-04-07 50614.000737/2026-20 2026-04-13 1728.11
111 2026-04-13 50614.000737/2026-20 2026-04-13 3411.92
82 2026-04-07 50614.000737/2026-20 2026-04-13 17031.11
136 2026-05-15 50614.000826/2026-76 2026-05-18 23968.01
127 2026-05-13 50614.000826/2026-76 2026-05-18 46224.01
125 2026-05-13 50614.000826/2026-76 2026-05-18 14723.20
126 2026-05-13 50614.000826/2026-76 2026-05-18 6848.00
132 2026-05-15 50614.000826/2026-76 2026-05-18 35369.93
133 2026-05-15 50614.000826/2026-76 2026-05-18 30542.09
134 2026-05-15 50614.000826/2026-76 2026-05-18 35096.01
135 2026-05-15 50614.000826/2026-76 2026-05-18 20544.01
137 2026-05-15 50614.000826/2026-76 2026-05-18 1493.93
138 2026-05-15 50614.000826/2026-76 2026-05-18 2993.44
147 2026-05-22 50614.001077/2026-02 2026-05-26 15386.12
145 2026-05-22 50614.001077/2026-02 2026-05-26 22529.68
141 2026-05-22 50614.001077/2026-02 2026-05-26 4396.04
140 2026-05-22 50614.001077/2026-02 2026-05-26 9451.48
142 2026-05-22 50614.001077/2026-02 2026-05-26 29673.25
143 2026-05-22 50614.001077/2026-02 2026-05-26 22705.53
144 2026-05-22 50614.001077/2026-02 2026-05-26 19606.32
146 2026-05-22 50614.001077/2026-02 2026-05-26 13188.11
148 2026-05-22 50614.001077/2026-02 2026-05-26 959.02
149 2026-05-22 50614.001077/2026-02 2026-05-26 1918.81
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 49300000 49300000.0000
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