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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393012 - SUP.REG. RS - DNIT
Unidade Gestora Origem do Contrato 393012 - SUP.REG. RS - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00308/2024
Unidade Realizadora da Compra 393012 - SUP.REG. RS - DNIT
Número da Compra 00587/2023
Modalidade da Compra Pregão
Amparo Legal DECRETO 10.024/2019
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 89.723.977/0001-40 - TONIOLO, BUSNELLO S/A - TUNEIS, TERRAPLENAGENS E PAVIMENTACOES - EM RECUPERACAO
Processo 50610.005951/2022-89
Objeto EXECUÇÃO DE SERVIÇOS DE MANUTENÇÃO (CONSERVAÇÃO / RECUPERAÇÃO) NA RODOVIA BR-290/RS COM VISTAS A EXECUÇÃO DE PLANO ANUAL DE TRABALHO E ORÇAMENTO - P.A.T.O., SEGMENTO KM 112,300 AO KM 228,000, EXTENSÃO TOTAL 115,700 KM.
Informações Complementares
Vig. Início 16/05/2024
Vig. Fim 11/11/2027
Situação Ativo
Valor Global R$ 147.000.000,00
Núm. Parcelas 1
Valor Parcela R$ 147.000.000,00
Valor Acumulado R$ 147.000.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
14/05/2024 00308/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00308/2024 DE ACORDO COM PROCESSO NÚMERO: 50610.005951/2022-89 16/05/2024 11/11/2027 147.000.000,00 1 147.000.000,00
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 2024NE002306 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 16.500.000,00 9.892.728,28 171.058,72 6.436.213,00 0,00 0,00 0,00 0,00
393003 2024NE001466 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.500.000,00 0,00 0,00 1.500.000,00 0,00 0,00 0,00 0,00
393003 2024NE001847 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 8.000.000,00 0,00 0,00 8.000.000,00 0,00 0,00 0,00 0,00
393003 2025NE001587 MT00815 - MANUTENCAO DE RODOVIAS/RS 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 2025NE002833 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 7.283.652,36 29.162,72 0,00 7.254.489,64 0,00 0,00 0,00 0,00
393003 2026NE001224 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 10.000.000,00 0,00 0,00 10.000.000,00 0,00 0,00 0,00 0,00
393003 2026NE000993 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.050.000,00 0,00 0,00 2.050.000,00 0,00 0,00 0,00 0,00
393003 2026NE002503 MT00815 - MANUTENCAO DE RODOVIAS/RS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.500.000,00 377.476,05 0,00 1.122.523,95 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
090 2026-07-24 50610.004721/2026-26 2026-08-03 617769.31
091 2026-07-24 50610.004721/2026-26 2026-08-03 203575.36
092 2026-07-24 50610.004721/2026-26 2026-08-03 30633.89
093 2026-07-24 50610.004721/2026-26 2026-08-03 303793.14
094 2026-07-24 50610.004721/2026-26 2026-08-03 218934.72
095 2026-07-24 50610.004721/2026-26 2026-08-03 240997.91
096 2026-07-24 50610.004721/2026-26 2026-08-03 347919.53
083 2026-06-18 50610.003851/2026-41 2026-07-03 460939.30
077 2026-06-18 50610.003851/2026-41 2026-07-03 818448.30
078 2026-06-18 50610.003851/2026-41 2026-07-03 269705.70
079 2026-06-18 50610.003851/2026-41 2026-07-03 40585.15
080 2026-06-18 50610.003851/2026-41 2026-07-03 402478.70
081 2026-06-18 50610.003851/2026-41 2026-07-03 290054.48
082 2026-06-18 50610.003851/2026-41 2026-07-03 319284.77
2025/9 2025-01-08 50610.000310/2025-81 2025-01-14 358044.10
2025/7 2025-01-08 50610.000310/2025-81 2025-01-14 225305.80
2025/3 2025-01-08 50610.000310/2025-81 2025-01-14 635746.59
2025/4 2025-01-08 50610.000310/2025-81 2025-01-14 209499.46
2025/5 2025-01-08 50610.000310/2025-81 2025-01-14 31525.35
2025/6 2025-01-08 50610.000310/2025-81 2025-01-14 312633.63
2025/8 2025-01-08 50610.000310/2025-81 2025-01-14 248011.03
2025/25 2025-02-20 50610.001457/2025-98 2025-02-26 851768.33
2025/27 2025-02-20 50610.001457/2025-98 2025-02-26 42237.41
2025/28 2025-02-20 50610.001457/2025-98 2025-02-26 418864.10
2025/26 2025-02-20 50610.001457/2025-98 2025-02-26 280685.74
2025/29 2025-02-20 50610.001457/2025-98 2025-02-26 301862.95
2025/30 2025-02-20 50610.001457/2025-98 2025-02-26 332283.24
2025/31 2025-02-20 50610.001457/2025-98 2025-02-26 479704.69
46 2025-03-28 50610.002421/2025-21 2025-04-02 123084.90
47 2025-03-28 50610.002421/2025-21 2025-04-02 18521.74
48 2025-03-28 50610.002421/2025-21 2025-04-02 183678.18
2025/63 2025-04-16 50610.002912/2025-72 2025-04-23 199497.23
45 2025-03-28 50610.002421/2025-21 2025-04-02 373513.15
49 2025-03-28 50610.002421/2025-21 2025-04-02 132371.42
50 2025-03-28 50610.002421/2025-21 2025-04-02 145711.18
51 2025-03-28 50610.002421/2025-21 2025-04-02 210357.69
2025/62 2025-04-16 50610.002912/2025-72 2025-04-23 605393.82
2025/64 2025-04-16 50610.002912/2025-72 2025-04-23 30020.22
2025/71 2025-04-17 50610.002912/2025-72 2025-04-23 297707.40
2025/66 2025-04-16 50610.002912/2025-72 2025-04-23 214548.89
2025/67 2025-04-16 50610.002912/2025-72 2025-04-23 236170.12
2025/68 2025-04-16 50610.002912/2025-72 2025-04-23 340949.82
2025/110 2025-07-10 50610.004880/2025-40 2025-07-17 238078.67
2025/109 2025-07-10 50610.004880/2025-40 2025-07-17 164913.03
2025/118 2025-07-10 50610.004936/2025-66 2025-07-18 179728.56
2025/119 2025-07-10 50610.004936/2025-66 2025-07-18 59226.49
2025/120 2025-07-10 50610.004936/2025-66 2025-07-18 8912.36
2025/121 2025-07-10 50610.004936/2025-66 2025-07-18 88383.00
2025/129 2025-07-10 50610.004936/2025-66 2025-07-18 63695.01
2025/123 2025-07-10 50610.004936/2025-66 2025-07-18 70113.89
2025/124 2025-07-10 50610.004936/2025-66 2025-07-18 101220.75
2025/103 2025-07-09 50610.004880/2025-40 2025-07-17 20962.54
2025/104 2025-07-09 50610.004880/2025-40 2025-07-17 207883.33
2025/101 2025-07-09 50610.004880/2025-40 2025-07-17 422734.81
2025/102 2025-07-09 50610.004880/2025-40 2025-07-17 139305.05
2025/108 2025-07-10 50610.004880/2025-40 2025-07-17 149815.36
2025/112 2025-07-10 50610.004887/2025-61 2025-07-17 50226.15
2025/113 2025-07-10 50610.004887/2025-61 2025-07-17 7558.00
2025/114 2025-07-10 50610.004887/2025-61 2025-07-17 74951.91
2025/115 2025-07-10 50610.004887/2025-61 2025-07-17 54015.62
2025/116 2025-07-10 50610.004887/2025-61 2025-07-17 59459.05
2025/117 2025-07-10 50610.004887/2025-61 2025-07-17 85838.77
2025/128 2025-07-11 50610.004887/2025-61 2025-07-17 152416.17
2025/154 2025-09-15 50610.006448/2025-93 2025-09-18 181038.23
2025/155 2025-09-15 50610.006448/2025-93 2025-09-18 59658.06
2025/156 2025-09-15 50610.006448/2025-93 2025-09-18 8977.31
2025/157 2025-09-15 50610.006448/2025-93 2025-09-18 89027.05
2025/158 2025-09-15 50610.006448/2025-93 2025-09-18 64159.15
2025/159 2025-09-15 50610.006448/2025-93 2025-09-18 70624.80
2025/160 2025-09-15 50610.006448/2025-93 2025-09-18 101958.34
2025/147 2025-09-15 50610.006446/2025-02 2025-09-18 1353091.25
2025/148 2025-09-15 50610.006446/2025-02 2025-09-18 445888.18
2025/149 2025-09-15 50610.006446/2025-02 2025-09-18 67096.97
2025/150 2025-09-15 50610.006446/2025-02 2025-09-18 665393.78
2025/151 2025-09-15 50610.006446/2025-02 2025-09-18 479529.59
2025/152 2025-09-15 50610.006446/2025-02 2025-09-18 527854.28
2025/153 2025-09-15 50610.006446/2025-02 2025-09-18 762043.15
2025/170 2025-10-14 50610.007161/2025-81 2025-10-21 53842.33
2025/169 2025-10-14 50610.007161/2025-81 2025-10-21 163389.80
2025/172 2025-10-14 50610.007161/2025-81 2025-10-21 80348.27
2025/171 2025-10-14 50610.007161/2025-81 2025-10-21 8102.16
2025/174 2025-10-14 50610.007161/2025-81 2025-10-21 63739.97
2025/175 2025-10-14 50610.007161/2025-81 2025-10-21 92018.97
2025/173 2025-10-14 50610.007161/2025-81 2025-10-21 57904.62
34 2026-03-11 50610.001858/2026-29 2026-03-26 109955.29
37 2026-03-11 50610.001858/2026-29 2026-03-26 125926.44
29 2026-03-10 50610.001854/2026-41 2026-03-26 145217.36
30 2026-03-10 50610.001854/2026-41 2026-03-26 209644.79
24 2026-03-10 50610.001854/2026-41 2026-03-26 372247.33
25 2026-03-10 50610.001854/2026-41 2026-03-26 122667.77
26 2026-03-10 50610.001854/2026-41 2026-03-26 18458.96
27 2026-03-10 50610.001854/2026-41 2026-03-26 183055.69
28 2026-03-10 50610.001854/2026-41 2026-03-26 131922.82
31 2026-03-11 50610.001858/2026-29 2026-03-26 223596.23
32 2026-03-11 50610.001858/2026-29 2026-03-26 73682.32
33 2026-03-11 50610.001858/2026-29 2026-03-26 11087.67
35 2026-03-11 50610.001858/2026-29 2026-03-26 79241.53
36 2026-03-11 50610.001858/2026-29 2026-03-26 87227.10
045 2026-04-14 50610.002464/2026-98 2026-04-22 185389.08
049 2026-04-14 50610.002464/2026-98 2026-04-22 219468.52
048 2026-04-14 50610.002464/2026-98 2026-04-22 199376.34
044 2026-04-14 50610.002464/2026-98 2026-04-22 562581.30
046 2026-04-14 50610.002464/2026-98 2026-04-22 27897.23
050 2026-04-15 50610.002464/2026-98 2026-04-22 316838.36
047 2026-04-14 50610.002464/2026-98 2026-04-22 276653.99
66 2026-05-20 50610.003166/2026-15 2026-05-30 877837.68
60 2026-05-20 50610.003166/2026-15 2026-05-30 1558697.17
62 2026-05-20 50610.003166/2026-15 2026-05-30 77292.53
64 2026-05-20 50610.003166/2026-15 2026-05-30 552395.43
63 2026-05-20 50610.003166/2026-15 2026-05-30 766502.18
65 2026-05-20 50610.003166/2026-15 2026-05-30 608063.19
61 2026-05-20 50610.003166/2026-15 2026-05-30 513642.11
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA 1 147000000 147000000.0000
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
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo