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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393031 - SUP.REG. MG - DNIT
Unidade Gestora Origem do Contrato 393031 - SUP.REG. MG - DNIT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00480/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393031 - SUP.REG. MG - DNIT
Número da Compra 00079/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 09.168.704/0001-42 - EMPRESA BRASIL DE COMUNICACAO S.A. - EBC
Processo 50606.002692/2024-65
Objeto CONSTITUI OBJETO DESTE CONTRATO A DISTRIBUIÇÃO, PELA CONTRATADA, DA PUBLICIDADE LEGAL IMPRESSA E/OU ELETRÔNICA DE INTERESSE DO(A) CONTRATANTE, OBEDECIDAS ÀS DETERMINAÇÕES CONTIDAS NO ART. 74, CAPUT, DA LEI N° 14.133, DE 01 DE ABRIL DE 2021, NO ART. 8º, INCISO VII, E § 2º, INCISO II, DA LEI Nº 11.652, DE 7 DE ABRIL DE 2008, NA LEI N° 6.650, DE 23 DE MAIO DE 1979, NA LEI N° 4.680, DE 18 DE JUNHO DE 1965, NO DECRETO N° 6.555, DE 8 DE SETEMBRO DE 2008, NO DECRETO N° 57.690, DE 1º DE FEVEREIRO DE 1966, E NAS DEMAIS NORMAS COMPLEMENTARES ESPECÍFICAS, PRINCIPALMENTE AS DIRETRIZES E ORIENTAÇÕES TÉCNICAS DO SISTEMA DE COMUNICAÇÃO DE GOVERNO DO PODER EXECUTIVO FEDERAL – SICOM.
Informações Complementares
Vig. Início 02/08/2024
Vig. Fim 02/08/2029
Situação Ativo
Valor Global R$ 1.249.999,80
Núm. Parcelas 60
Valor Parcela R$ 20.833,33
Valor Acumulado R$ 1.249.999,80
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
01/08/2024 00480/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00480/2024 DE ACORDO COM PROCESSO NÚMERO: 50606.002692/2024-65 02/08/2024 02/08/2029 1.249.999,80 60 20.833,33
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393031 2024NE000259 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 34.591,64 20.000,00 863,70 13.727,94 0,00 0,00 0,00 0,00
393031 2026NE000074 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 46.000,00 31.236,52 120,35 14.643,13 0,00 0,00 0,00 0,00
393031 2025NE000018 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 46.500,00 11.725,12 0,00 34.774,88 0,00 0,00 0,00 0,00
393031 2026NE000040 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339192 - DESPESAS DE EXERCICIOS ANTERIORES 12.900,41 0,01 0,00 12.900,40 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
8059085/2026 2026-07-20 50606004040/2024-65 2026-07-20 775.20
8059283 2026-07-22 50606.004040/2024-65 2026-07-24 465.12
8059284 2026-07-22 50606.004040/2024-65 2026-07-24 542.64
8059285 2026-07-22 50606.004040/2024-65 2026-07-24 930.24
8059549 2026-07-28 50606.004040/2024-65 2026-08-25 1306.80
8059607 2026-07-29 50606.004040/2024-65 2026-08-25 542.64
8059737 2026-08-04 50606.004040/2024-65 2026-08-25 465.12
8060230 2026-08-14 50606.004040/2024-65 2026-08-25 762.30
8060497 2026-08-27 50606.004040/2024-65 2026-09-17 762.30
8060575 2026-09-01 50606.004040/2024-65 2026-09-17 775.20
8060577 2026-09-01 50606.002692/2024-65 2026-09-17 1317.84
8061947 2026-09-29 50606.004040/2024-65 2026-10-05 620.16
8061386 2026-09-18 50606.004040/2024-65 2026-10-05 653.40
8207822 2024-10-14 50606.004040/2024-65 2024-11-06 703.08
8055048 2026-03-26 50606.004040/2024-65 2026-03-27 620.16
8055049 2026-03-26 50606.004040/2024-65 2026-03-27 697.68
8055050 2026-03-26 50606.004040/2024-65 2026-03-27 542.64
8025196 2024-08-22 50606.004040/2024-65 2024-09-03 1054.62
8025607 2024-09-02 50606.004040/2024-65 2024-09-12 820.26
8026889 2024-09-20 50606.004040/2024-65 2024-10-07 1085.28
8028289 2024-10-18 50606.004040/2024-65 2024-11-06 820.26
8026888 2024-09-20 50606.004040/2024-65 2024-10-07 1085.28
8028290 2024-10-18 50606.004040/2024-65 2024-11-06 820.26
8028291 2024-10-18 50606.004040/2024-65 2024-11-06 820.26
8028451 2024-10-22 50606.004040/2024-65 2024-11-06 820.26
8028713 2024-10-25 50606.004040/2024-65 2024-11-06 820.26
8027820 2024-10-14 50606.004040/2024-65 2024-11-06 820.26
8028452 2024-10-22 50606.004040/2024-65 2024-11-06 1171.80
8027821 2024-10-14 50606.004040/2024-65 2024-11-06 820.26
8028453 2024-10-22 50606.004040/2024-65 2024-11-06 820.26
8028450 2024-10-22 50606.004040/2024-65 2024-11-06 703.08
8032986 2025-01-14 50606.004040/2024-65 2025-01-31 703.08
8032988 2025-01-14 50606.004040/2024-65 2025-01-31 1171.80
8031195 2024-12-09 50606.004040/2024-65 2025-01-31 703.08
8032053 2025-01-08 50606.004040/2024-65 2025-01-31 820.26
8032982 2025-01-14 50606.004040/2024-65 2025-01-31 703.08
8032983 2025-01-14 50606.004040/2024-65 2025-01-31 820.26
8032984 2025-01-14 50606.004040/2024-65 2025-01-31 820.26
8032985 2025-01-14 50606.004040/2024-65 2025-01-31 820.26
8032987 2025-01-14 50606.004040/2024-65 2025-01-31 820.26
8034646 2025-02-14 50606.004040/2024-65 2025-03-11 820.26
8034687 2025-02-14 50606.004040/2024-65 2025-03-11 703.08
8034688 2025-02-14 50606.004040/2024-65 2025-03-11 1039.50
8034689 2025-02-14 50606.004040/2024-65 2025-03-11 891.00
8038072 2025-04-29 50606.004040/2024-65 2025-05-22 891.00
8040034 2025-06-04 50606.004040/2024-65 2025-06-18 1162.80
8040035 2025-06-04 50606.004040/2024-65 2025-06-18 1240.32
8040037 2025-06-04 50606.004040/2024-65 2025-06-18 891.00
8040160 2025-06-05 50606.004040/2024-65 2025-06-18 1039.50
8035931 2025-03-19 50606.004040/2024-65 2025-05-20 820.26
8040036 2025-06-04 50606.004040/2024-65 2025-06-18 1039.50
8040033 2025-06-04 50606.004040/2024-65 2025-06-18 1039.50
8038071 2025-04-29 50606.004040/2024-65 2025-05-22 891.00
8041086 2025-06-25 50606.004040/2024-65 2025-07-02 891.00
8041087 2025-06-25 50606.004040/2024-65 2025-07-02 891.00
8041088 2025-06-25 50606.004040/2024-65 2025-07-02 1336.50
8041089 2025-06-25 50606.004040/2024-65 2025-07-02 1336.50
8042299 2025-07-18 50606.004040/2024-65 2025-07-25 891.00
8042300 2025-07-18 50606.004040/2024-65 2025-07-25 1039.50
8042301 2025-07-18 50606.004040/2024-65 2025-07-25 1782.00
8042302 2025-07-18 50606.004040/2024-65 2025-07-25 1336.50
8042303 2025-07-18 50606.004040/2024-65 2025-07-25 1930.50
8042298 2025-07-18 50606.004040/2024-65 2025-07-25 1782.00
8043593 2025-08-28 50606.004040/2024-65 2025-08-29 1039.50
8043594 2025-08-28 50606.004040/2024-65 2025-08-29 742.50
8048980 2025-11-10 50606.004040/2024-65 2025-11-11 891.00
8048979 2025-11-10 50606.004040/2024-65 2025-11-11 1039.50
8045007 2025-09-12 50606.004040/2024-65 2025-09-22 891.00
8045644 2025-09-19 50606.004040/2024-65 2025-09-22 891.00
8045643 2025-09-19 50606.004040/2024-65 2025-09-22 1485.00
8046794 2025-10-07 50606.004040/2024-65 2025-10-17 1007.76
8046795 2025-10-07 50606.004040/2024-65 2025-10-17 1007.76
8047500 2025-10-16 50606.004040/2024-65 2025-10-17 1188.00
8047501 2025-10-16 50606.004040/2024-65 2025-10-17 891.00
8047502 2025-10-16 50606.004040/2024-65 2025-10-17 1039.50
8047599 2025-10-17 50606.004040/2024-65 2025-10-22 1317.84
8047600 2025-10-17 50606.004040/2024-65 2025-10-22 1317.84
8043258 2025-08-25 50606.004040/2024-65 2026-01-30 891.00
8044037 2025-09-03 50606.004040/2024-65 2026-01-30 891.00
8050912 2025-12-16 50606.004040/2024-65 2026-01-30 1633.50
8052313 2026-01-15 50606.004040/2024-65 2026-01-15 1162.80
8049060 2025-11-11 50606.004040/2024-65 2026-01-30 1085.28
8050166 2025-12-08 50606.004040/2024-65 2026-01-30 1007.76
8050913 2025-12-16 50606.004040/2024-65 2026-01-30 1039.50
8050914 2025-12-16 50606.004040/2024-65 2026-01-30 1336.50
8050168 2025-12-08 50606.004040/2024-65 2026-01-30 1240.32
8050915 2025-12-16 50606.004040/2024-65 2026-01-30 1188.00
8050916 2025-12-16 50606.004040/2024-65 2026-01-30 891.00
8050169 2025-12-08 50606.004040/2024-65 2026-01-30 1240.32
8050167 2025-12-08 50606.004040/2024-65 2026-01-30 1007.76
8050909 2025-12-16 50606.004040/2024-65 2026-01-30 1188.00
8050910 2025-12-16 50606.004040/2024-65 2026-01-30 891.00
8050911 2025-12-16 50606.004040/2024-65 2026-01-30 1039.50
8053551 2026-02-24 50606.004040/2024-65 2026-02-24 1162.80
8053552 2026-02-24 50606.004040/2024-65 2026-02-25 1240.32
8053553 2026-02-24 50606.004040/2024-65 2026-02-25 1240.32
8052576 2026-02-03 50606.004040/2024-65 2026-02-05 703.08
8052577 2026-02-03 50606.004040/2024-65 2026-02-05 1039.50
8044038 2025-09-03 50606.004040/2024-65 2025-09-11 1039.50
8044039 2025-09-03 50606.004040/2024-65 2025-09-11 1633.50
8043048 2025-08-21 50606.004040/2024-65 2025-08-21 1568.70
8043046 2025-08-19 50606.004040/2024-65 2025-08-21 1568.70
8043047 2025-08-19 50606.004040/2024-65 2025-08-21 1568.70
8054032 2026-03-06 50606.004040/2024-65 2026-03-10 1085.28
8053874 2026-03-03 50606.004040/2024-65 2026-03-10 891.00
8054873 2026-03-24 50606.004040/2024-65 2026-03-24 775.20
8206282 2024-09-13 50606.004040/2024-65 2024-09-24 703.08
8026283 2024-09-13 50606.004040/2024-65 2024-09-25 703.08
8056060 2026-05-18 50606.004040/2024-65 2026-05-19 542.64
8057815 2026-06-12 50606.002692/2024-65 2026-06-12 775.20
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PUBLICAÇÃO, IMPRESSÃO DE JORNAL / REVISTA / LIVRO 60 20833.33 1249999.8000
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