Consulta Contratos Visualizar Consulta Contrato.

  1. Contratos.gov.br
  2. Consulta Contratos
  3. Visualizar
Voltar para todos Consulta Contratos
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
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
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 92500571 92500571.0000
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