|
Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
|
|
Unidade da Prestação do Serviço
|
393028 - SUP.REG. PR - DNIT
|
|
Unidade Gestora Origem do Contrato
|
393028 - SUP.REG. PR - DNIT
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 393003 |
DEPART.NAC.INFRA ESTRUTURA TRANSPORTES. |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00013/2024
|
|
Unidade Realizadora da Compra
|
393028 - SUP.REG. PR - DNIT
|
|
Número da Compra
|
00562/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços de Engenharia
|
|
Subcategoria
|
|
|
Fornecedor
|
05.939.484/0001-52 - ECO SUL BRASIL CONSTRUTORA LTDA
|
|
Processo
|
50609.000783/2023-55
|
|
Objeto
|
EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NAS RODOVIAS BR369/PR (JANDAIA DO SUL - BOM SUCESSO) E BR-376/PR (MARINGÁ - MAUÁ DA SERRA E TRAVESSIA URBANA DE MANDAGUARI)
|
|
Informações Complementares
|
|
|
Vig. Início
|
08/01/2024
|
|
Vig. Fim
|
08/06/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 92.500.571,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 92.500.571,00
|
|
Valor Acumulado
|
R$ 92.500.571,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
08/01/2024
|
00013/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00013/2024 DE ACORDO COM PROCESSO NÚMERO: 50609.000783/2023-55
|
08/01/2024
|
08/06/2026
|
92.500.571,00
|
1
|
92.500.571,00
|
|
|
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
|
2024NE000276
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.076.869,00
|
0,00
|
0,00
|
1.076.869,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2024NE000850
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
12.500.000,00
|
1.690.573,22
|
618.686,58
|
10.190.740,20
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE000787
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
200.000,00
|
0,00
|
27.722,49
|
172.277,51
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE001634
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
300.000,00
|
149.318,83
|
14.219,70
|
136.461,47
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE003917
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE004651
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
200.000,00
|
200.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
960
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
23175.97
|
|
961
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
61335.46
|
|
958
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
24253.92
|
|
967
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
59880.23
|
|
968
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
45974.65
|
|
970
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
39183.55
|
|
971
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
35626.31
|
|
986
|
2025-01-14
|
50609.000105/2025-54
|
2025-01-15
|
14983.53
|
|
969
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
67372.00
|
|
959
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
30991.12
|
|
962
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
33524.31
|
|
964
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
57023.66
|
|
965
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
34224.97
|
|
966
|
2025-01-13
|
50609.000105/2025-54
|
2025-01-15
|
11426.29
|
|
1057
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
5450.25
|
|
1058
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
6964.21
|
|
1059
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
5208.02
|
|
1013
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
16591.92
|
|
1060
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
13783.09
|
|
1061
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
7533.46
|
|
1062
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
3367.05
|
|
1063
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
12814.15
|
|
1137
|
2025-09-08
|
50609.002939/2025-02
|
2025-09-09
|
6768.73
|
|
1064
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
7690.91
|
|
1138
|
2025-09-08
|
50609.002939/2025-02
|
2025-09-09
|
13064.92
|
|
1139
|
2025-09-08
|
50609.002939/2025-02
|
2025-09-09
|
33843.63
|
|
1140
|
2025-09-08
|
50609.002939/2025-02
|
2025-09-09
|
18607.61
|
|
1141
|
2025-09-08
|
50609.002939/2025-02
|
2025-09-09
|
8314.04
|
|
1142
|
2025-09-08
|
50609.002939/2025-02
|
2025-09-09
|
30088.90
|
|
1143
|
2025-09-08
|
50609.002939/2025-02
|
2025-09-09
|
17023.99
|
|
1065
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
2567.67
|
|
1066
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
13456.07
|
|
1067
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
10331.26
|
|
1068
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
15139.59
|
|
1069
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
8805.19
|
|
1070
|
2025-05-13
|
50609.001506/2025-21
|
2025-05-14
|
8005.82
|
|
1023
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
36069.39
|
|
992
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
14590.61
|
|
993
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
18643.56
|
|
994
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
13942.14
|
|
995
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
36898.03
|
|
996
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
20167.46
|
|
997
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
9013.75
|
|
998
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
34304.14
|
|
1000
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
6873.80
|
|
1001
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
36022.59
|
|
1002
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
27657.31
|
|
1003
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
40529.49
|
|
1004
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
23571.94
|
|
1005
|
2025-02-12
|
50609.000440/2025-52
|
2025-02-14
|
21431.98
|
|
1006
|
2025-02-13
|
50609.000440/2025-52
|
2025-02-14
|
20588.97
|
|
1024
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
20977.95
|
|
1025
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
19073.49
|
|
1018
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
30529.13
|
|
1012
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
12984.98
|
|
1014
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
12407.87
|
|
1015
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
32837.55
|
|
1016
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
17948.13
|
|
1017
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
8021.83
|
|
1019
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
18323.25
|
|
1020
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
6117.37
|
|
1021
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
32058.47
|
|
1022
|
2025-03-14
|
50609.000845/2025-91
|
2025-03-21
|
24613.75
|
|
1040
|
2025-04-10
|
50609.001168/2025-28
|
2025-04-15
|
2144.83
|
|
1041
|
2025-04-10
|
50609.001168/2025-28
|
2025-04-15
|
11240.14
|
|
1042
|
2025-04-10
|
50609.001168/2025-28
|
2025-04-15
|
8629.92
|
|
1043
|
2025-04-10
|
50609.001168/2025-28
|
2025-04-15
|
12646.42
|
|
1044
|
2025-04-10
|
50609.001168/2025-28
|
2025-04-15
|
7355.16
|
|
1032
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
4552.71
|
|
1045
|
2025-04-10
|
50609.001168/2025-28
|
2025-04-15
|
6687.43
|
|
1033
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
5817.35
|
|
1034
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
4350.37
|
|
1035
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
11513.30
|
|
1036
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
6292.86
|
|
1037
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
2812.56
|
|
1038
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
10703.93
|
|
1039
|
2025-04-09
|
50609.001168/2025-28
|
2025-04-15
|
6424.38
|
|
1075
|
2025-06-06
|
50609.001869/2025-67
|
2025-06-09
|
2608.42
|
|
1076
|
2025-06-06
|
50609.001869/2025-67
|
2025-06-09
|
5034.75
|
|
1077
|
2025-06-06
|
50609.001869/2025-67
|
2025-06-09
|
13042.11
|
|
1078
|
2025-06-06
|
50609.001869/2025-67
|
2025-06-09
|
7170.70
|
|
1079
|
2025-06-06
|
50609.001869/2025-67
|
2025-06-09
|
3203.93
|
|
1080
|
2025-06-06
|
50609.001869/2025-67
|
2025-06-09
|
11595.17
|
|
1081
|
2025-06-06
|
50609.001869/2025-67
|
2025-06-09
|
6560.43
|
|
1091
|
2025-07-09
|
50609.002201/2025-37
|
2025-07-10
|
1726.80
|
|
1092
|
2025-07-09
|
50609.002201/2025-37
|
2025-07-10
|
3333.05
|
|
1093
|
2025-07-09
|
50609.002201/2025-37
|
2025-07-10
|
8634.01
|
|
1094
|
2025-07-09
|
50609.002201/2025-37
|
2025-07-10
|
4747.07
|
|
1095
|
2025-07-09
|
50609.002201/2025-37
|
2025-07-10
|
2121.03
|
|
1096
|
2025-07-09
|
50609.002201/2025-37
|
2025-07-10
|
7676.12
|
|
1097
|
2025-07-09
|
50609.002201/2025-37
|
2025-07-10
|
4343.07
|
|
1117
|
2025-08-11
|
50609.002598/2025-67
|
2025-08-11
|
4390.26
|
|
1120
|
2025-08-11
|
50609.002598/2025-67
|
2025-08-11
|
12069.08
|
|
1121
|
2025-08-11
|
50609.002598/2025-67
|
2025-08-11
|
5392.57
|
|
1122
|
2025-08-11
|
50609.002598/2025-67
|
2025-08-11
|
19515.95
|
|
1123
|
2025-08-11
|
50609.002598/2025-67
|
2025-08-11
|
11041.92
|
|
1118
|
2025-08-11
|
50609.002598/2025-67
|
2025-08-11
|
8474.03
|
|
1119
|
2025-08-11
|
50609.002598/2025-67
|
2025-08-11
|
21951.31
|
|
1156
|
2025-10-08
|
50609.003309/2025-47
|
2025-10-15
|
13717.57
|
|
1150
|
2025-10-08
|
50609.003309/2025-47
|
2025-10-15
|
5454.10
|
|
1151
|
2025-10-08
|
50609.003309/2025-47
|
2025-10-15
|
10527.44
|
|
1152
|
2025-10-08
|
50609.003309/2025-47
|
2025-10-15
|
27270.48
|
|
1153
|
2025-10-08
|
50609.003309/2025-47
|
2025-10-15
|
14993.62
|
|
1154
|
2025-10-08
|
50609.003309/2025-47
|
2025-10-15
|
6699.28
|
|
1155
|
2025-10-08
|
50609.003309/2025-47
|
2025-10-15
|
24245.00
|
|
1171
|
2025-11-13
|
50609.003734/2025-36
|
2025-11-13
|
18990.20
|
|
1172
|
2025-11-13
|
50609.003734/2025-36
|
2025-11-13
|
49192.61
|
|
1173
|
2025-11-13
|
50609.003734/2025-36
|
2025-11-13
|
27046.65
|
|
1174
|
2025-11-13
|
50609.003734/2025-36
|
2025-11-13
|
12084.67
|
|
1175
|
2025-11-13
|
50609.003734/2025-36
|
2025-11-13
|
43735.02
|
|
1176
|
2025-11-13
|
50609.003734/2025-36
|
2025-11-13
|
24744.81
|
|
1178
|
2025-11-17
|
50609.003734/2025-36
|
2025-11-17
|
9838.52
|
|
1201
|
2025-12-09
|
50609.003953/2025-15
|
2025-12-09
|
4574.74
|
|
1202
|
2025-12-09
|
50609.003953/2025-15
|
2025-12-09
|
8830.12
|
|
1203
|
2025-12-09
|
50609.003953/2025-15
|
2025-12-09
|
22873.71
|
|
1204
|
2025-12-09
|
50609.003953/2025-15
|
2025-12-09
|
12576.23
|
|
1205
|
2025-12-09
|
50609.003953/2025-15
|
2025-12-09
|
5619.17
|
|
1206
|
2025-12-09
|
50609.003953/2025-15
|
2025-12-09
|
20336.02
|
|
1207
|
2025-12-09
|
50609.003953/2025-15
|
2025-12-09
|
11505.91
|
|
1218
|
2026-01-09
|
50609.000041/2026-72
|
2026-01-12
|
1197.78
|
|
1219
|
2026-01-09
|
50609.000041/2026-72
|
2026-01-12
|
3102.74
|
|
1220
|
2026-01-09
|
50609.000041/2026-72
|
2026-01-12
|
1705.92
|
|
1217
|
2026-01-09
|
50609.000041/2026-72
|
2026-01-12
|
620.55
|
|
1221
|
2026-01-09
|
50609.000041/2026-72
|
2026-01-12
|
762.22
|
|
1222
|
2026-01-09
|
50609.000041/2026-72
|
2026-01-12
|
2758.51
|
|
1223
|
2026-01-09
|
50609.000041/2026-72
|
2026-01-12
|
1560.74
|
|
1246
|
2026-02-11
|
50609.000331/2026-16
|
2026-02-12
|
3869.32
|
|
1243
|
2026-02-11
|
50609.000331/2026-16
|
2026-02-12
|
6080.36
|
|
1244
|
2026-02-11
|
50609.000331/2026-16
|
2026-02-12
|
15750.69
|
|
1245
|
2026-02-11
|
50609.000331/2026-16
|
2026-02-12
|
8659.91
|
|
1247
|
2026-02-11
|
50609.000331/2026-16
|
2026-02-12
|
14003.26
|
|
1248
|
2026-02-11
|
50609.000331/2026-16
|
2026-02-12
|
7922.90
|
|
1242
|
2026-02-11
|
50609.000331/2026-16
|
2026-02-12
|
3150.14
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA
|
1
|
92500571
|
92500571.0000
|
|
|
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
|
|
