|
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
|
00755/2023
|
|
Unidade Realizadora da Compra
|
393003 - DNIT
|
|
Número da Compra
|
00434/2023
|
|
Modalidade da Compra
|
Regime Diferenciado de Contratações
|
|
Amparo Legal
|
CONTRATAÇÃO PÚBLICA LEI 12.462 / 2011
|
|
Unidades Requisitantes
|
DIRETORIA DE PLANEJAMENTO E PESQUISA
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
00.635.202/0001-00 - PLANNUS ENGENHARIA LTDA
|
|
Processo
|
50600.013278/2020-16
|
|
Objeto
|
Execução dos serviços de Gestão Ambiental, abrangendo a Supervisão Ambiental, a Implementação de Programas Ambientais e o Gerenciamento Ambiental das Obras de Construção, Pavimentação e Implantação de Obras de Artes Correntes e Especiais da Rodovia BR-163/PA, do início do trecho pavimentado em Santarém/PA, km 914,00, até o entroncamento com a BR- 230/PA, no distrito de Campo Verde, em Itaituba/PA, no km 674,40 da BR-163/PA. GESTOR: Luiz Guilherme Rodrigues de Mello – Diretor de Planejamento e Pesquisa.
|
|
Informações Complementares
|
|
|
Vig. Início
|
02/01/2024
|
|
Vig. Fim
|
02/01/2029
|
|
Valor Global
|
R$ 9.141.036,65
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 9.141.036,65
|
|
Valor Acumulado
|
R$ 9.141.036,65
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
02/01/2024
|
00755/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00755/2023 DE ACORDO COM PROCESSO NÚMERO: 50600.013278/2020-16
|
02/01/2024
|
02/01/2029
|
9.141.036,65
|
1
|
9.141.036,65
|
|
|
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
|
2023NE003781
|
MT00138 - BR-163/PA - CONSTRUCAO - DIVISAMT/PA-SANTAREM
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
497.466,99
|
497.466,99
|
0,00
|
0,00
|
4.360.000,00
|
3.869.853,33
|
3.888.106,08
|
471.893,92
|
|
393003
|
2026NE002565
|
MT00138 - BR-163/PA - CONSTRUCAO - DIVISAMT/PA-SANTAREM
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.999.967,41
|
1.999.967,41
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1672
|
2026-06-30
|
50600.020012/2026-15
|
2026-07-02
|
35396.38
|
|
1670
|
2026-06-30
|
50600.020012/2026-15
|
2026-07-02
|
97887.94
|
|
1412
|
2026-02-06
|
50600.001998/2026-16
|
2026-02-23
|
124861.33
|
|
1413
|
2026-02-06
|
50600.001998/2026-16
|
2026-02-23
|
22702.06
|
|
1414
|
2026-02-06
|
50600.001998/2026-16
|
2026-02-23
|
45150.00
|
|
1457
|
2026-03-27
|
50600.009609/2026-09
|
2026-04-09
|
91723.13
|
|
1458
|
2026-03-27
|
50600.009609/2026-09
|
2026-04-09
|
16676.94
|
|
1456
|
2026-03-27
|
50600.009609/2026-09
|
2026-04-09
|
7529.51
|
|
1430
|
2026-03-17
|
50600.006617/2026-95
|
2026-04-09
|
6461.34
|
|
1431
|
2026-03-17
|
50600.006617/2026-95
|
2026-04-09
|
78710.82
|
|
911
|
2025-03-17
|
50600.006299/2025-81
|
2025-03-31
|
38358.12
|
|
907
|
2025-03-17
|
50600.006298/2025-37
|
2025-03-31
|
46806.19
|
|
960
|
2025-05-05
|
50600.011313/2025-69
|
2025-05-29
|
7267.16
|
|
832
|
2025-01-13
|
50600.042010/2024-15
|
2025-01-21
|
6661.08
|
|
833
|
2025-01-13
|
50600.042010/2024-15
|
2025-01-21
|
81144.11
|
|
834
|
2025-01-13
|
50600.042010/2024-15
|
2025-01-21
|
14753.48
|
|
835
|
2025-01-13
|
50600.042010/2024-15
|
2025-01-21
|
29341.80
|
|
762
|
2024-12-16
|
50600.040248/2024-06
|
2024-12-30
|
7080.63
|
|
764
|
2024-12-16
|
50600.040248/2024-06
|
2024-12-30
|
15682.70
|
|
763
|
2024-12-16
|
50600.040248/2024-06
|
2024-12-30
|
86254.93
|
|
765
|
2024-12-16
|
50600.040248/2024-06
|
2024-12-30
|
31189.86
|
|
836
|
2025-01-13
|
50600.042011/2024-51
|
2025-01-21
|
7220.57
|
|
837
|
2025-01-13
|
50600.042011/2024-51
|
2025-01-21
|
87959.62
|
|
838
|
2025-01-13
|
50600.042011/2024-51
|
2025-01-21
|
15992.66
|
|
839
|
2025-01-13
|
50600.042011/2024-51
|
2025-01-21
|
31806.29
|
|
980
|
2025-05-19
|
50600.013154/2025-37
|
2025-05-29
|
16497.21
|
|
981
|
2025-05-19
|
50600.013154/2025-37
|
2025-05-29
|
32809.76
|
|
904
|
2025-03-17
|
50600.006298/2025-37
|
2025-03-31
|
10625.79
|
|
905
|
2025-03-17
|
50600.006298/2025-37
|
2025-03-31
|
129441.49
|
|
906
|
2025-03-17
|
50600.006298/2025-37
|
2025-03-31
|
23534.82
|
|
978
|
2025-05-19
|
50600.013154/2025-37
|
2025-05-29
|
7448.37
|
|
979
|
2025-05-19
|
50600.013154/2025-37
|
2025-05-29
|
90734.68
|
|
908
|
2025-03-17
|
50600.006299/2025-81
|
2025-03-31
|
8707.94
|
|
909
|
2025-03-17
|
50600.006299/2025-81
|
2025-03-31
|
106078.55
|
|
910
|
2025-03-17
|
50600.006299/2025-81
|
2025-03-31
|
19287.01
|
|
961
|
2025-05-05
|
50600.011313/2025-69
|
2025-05-29
|
88527.33
|
|
962
|
2025-05-05
|
50600.011313/2025-69
|
2025-05-29
|
16095.87
|
|
963
|
2025-05-05
|
50600.011313/2025-69
|
2025-05-29
|
32011.58
|
|
1015
|
2025-06-10
|
50600.015619/2025-94
|
2025-06-18
|
11033.03
|
|
1016
|
2025-06-10
|
50600.015619/2025-94
|
2025-06-18
|
134402.36
|
|
1017
|
2025-06-10
|
50600.015619/2025-94
|
2025-06-18
|
24436.79
|
|
1018
|
2025-06-10
|
50600.015619/2025-94
|
2025-06-18
|
48600.04
|
|
1027
|
2025-06-24
|
50600.016253/2025-71
|
2025-07-07
|
7267.16
|
|
1028
|
2025-06-24
|
50600.016253/2025-71
|
2025-07-07
|
88527.35
|
|
1030
|
2025-06-24
|
50600.016253/2025-71
|
2025-07-07
|
32011.57
|
|
1029
|
2025-06-24
|
50600.016253/2025-71
|
2025-07-07
|
16095.86
|
|
1146
|
2025-08-22
|
50600.021763/2025-60
|
2025-09-10
|
7654.90
|
|
1147
|
2025-08-22
|
50600.021763/2025-60
|
2025-09-10
|
93250.80
|
|
1148
|
2025-08-22
|
50600.021763/2025-60
|
2025-09-10
|
16954.69
|
|
1149
|
2025-08-22
|
50600.021763/2025-60
|
2025-09-10
|
33719.57
|
|
1150
|
2025-09-04
|
50600.024874/2025-28
|
2025-09-16
|
10036.75
|
|
1152
|
2025-09-04
|
50600.024874/2025-28
|
2025-09-16
|
22230.17
|
|
1151
|
2025-09-04
|
50600.024874/2025-28
|
2025-09-16
|
122265.91
|
|
1153
|
2025-09-04
|
50600.024874/2025-28
|
2025-09-16
|
44211.48
|
|
1240
|
2025-10-23
|
50600.032039/2025-61
|
2025-11-14
|
12050.22
|
|
1242
|
2025-10-23
|
50600.032039/2025-61
|
2025-11-14
|
26689.76
|
|
1243
|
2025-10-23
|
50600.032039/2025-61
|
2025-11-14
|
53080.75
|
|
1241
|
2025-10-23
|
50600.032039/2025-61
|
2025-11-14
|
146793.66
|
|
1261
|
2025-11-12
|
50600.032944/2025-11
|
2025-11-14
|
32011.57
|
|
1260
|
2025-11-12
|
50600.032944/2025-11
|
2025-11-14
|
16095.86
|
|
1258
|
2025-11-12
|
50600.032944/2025-11
|
2025-11-14
|
7267.16
|
|
1259
|
2025-11-12
|
50600.032944/2025-11
|
2025-11-14
|
88527.35
|
|
1265
|
2025-11-26
|
50600.036869/2025-68
|
2025-12-08
|
37544.50
|
|
1262
|
2025-11-26
|
50600.036869/2025-68
|
2025-12-08
|
8523.24
|
|
1263
|
2025-11-26
|
50600.036869/2025-68
|
2025-12-08
|
103828.50
|
|
1264
|
2025-11-26
|
50600.036869/2025-68
|
2025-12-08
|
18877.91
|
|
1362
|
2026-01-08
|
50600.040539/2025-77
|
2026-01-13
|
7529.50
|
|
1365
|
2026-01-08
|
50600.040539/2025-77
|
2026-01-13
|
33167.18
|
|
1363
|
2026-01-08
|
50600.040539/2025-77
|
2026-01-13
|
91723.13
|
|
1364
|
2026-01-08
|
50600.040539/2025-77
|
2026-01-13
|
16676.94
|
|
1459
|
2026-03-27
|
50600.009609/2026-09
|
2026-04-09
|
33167.17
|
|
1411
|
2026-02-06
|
50600.001998/2026-16
|
2026-02-23
|
10249.81
|
|
1432
|
2026-03-17
|
50600.006617/2026-95
|
2026-04-09
|
14311.06
|
|
1433
|
2026-03-17
|
50600.006617/2026-95
|
2026-04-09
|
28461.92
|
|
1549
|
2026-05-12
|
50600.015633/2026-79
|
2026-05-14
|
142022.16
|
|
1550
|
2026-05-12
|
50600.015633/2026-79
|
2026-05-14
|
25822.20
|
|
1548
|
2026-05-12
|
50600.015633/2026-79
|
2026-05-14
|
11658.54
|
|
1524
|
2026-05-07
|
50600.012882/2026-11
|
2026-05-14
|
97887.94
|
|
1525
|
2026-05-07
|
50600.012882/2026-11
|
2026-05-14
|
17797.80
|
|
1526
|
2026-05-07
|
50600.012882/2026-11
|
2026-05-14
|
35396.38
|
|
1523
|
2026-05-07
|
50600.012334/2022-59
|
2026-05-14
|
8035.59
|
|
1551
|
2026-05-12
|
50600.015633/2026-79
|
2026-05-14
|
51355.38
|
|
1671
|
2026-06-30
|
50600.020012/2026-15
|
2026-07-02
|
17797.81
|
|
1669
|
2026-06-30
|
50600.020012/2026-15
|
2026-07-02
|
8035.58
|
|
1665
|
2026-06-23
|
50600.017598/2026-22
|
2026-06-29
|
7997.23
|
|
1666
|
2026-06-23
|
50600.017598/2026-22
|
2026-06-29
|
97420.82
|
|
1667
|
2026-06-23
|
50600.017598/2026-22
|
2026-06-29
|
17712.87
|
|
1668
|
2026-06-23
|
50600.017598/2026-22
|
2026-06-29
|
35227.49
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
SUPERVISÃO / GERENCIAMENTO / FISCALIZAÇÃO - PROJETO CONSTRU-ÇÃO / OBRAS CIVIS
|
1
|
9141036.65
|
9141036.6500
|
|
|
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
|
|
