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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393010 - SUP.REG. MS - DNIT
Unidade Gestora Origem do Contrato 393010 - SUP.REG. MS - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00498/2024
Unidade Realizadora da Compra 393010 - SUP.REG. MS - DNIT
Número da Compra 00544/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 19.758.842/0001-35 - LCM CONSTRUCAO E COMERCIO S.A
Processo 50619.001129/2023-40
Objeto EXECUÇÃO DOS SERVIÇOS DE IMPLANTAÇÃO E MANUTENÇÃO DE DISPOSITIVOS DE SEGURANÇA E DE SINALIZAÇÃO RODOVIÁRIA, NO ÂMBITO DO PROGRAMA NACIONAL DE SEGURANÇA E SINALIZAÇÃO RODOVIÁRIA - BR-LEGAL 2, NAS RODOVIAS BR-158 E BR-262 DO ESTADO DE MATO GROSSO DO SUL, TOTALIZANDO 300,5KM, LOTE 03
Informações Complementares
Vig. Início 02/08/2024
Vig. Fim 01/11/2027
Situação Ativo
Valor Global R$ 46.700.000,00
Núm. Parcelas 1
Valor Parcela R$ 46.700.000,00
Valor Acumulado R$ 46.700.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
02/08/2024 00498/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00498/2024 DE ACORDO COM PROCESSO NÚMERO: 50619.001129/2023-40 02/08/2024 01/11/2027 46.700.000,00 1 46.700.000,00
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 2024NE002090 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.500.000,00 597.735,01 19.921,31 882.343,68 0,00 0,00 0,00 0,00
393003 2025NE000235 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 500.000,00 0,00 0,00 500.000,00 0,00 0,00 0,00 0,00
393003 2025NE002941 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.000.000,00 0,00 0,00 1.000.000,00 0,00 0,00 0,00 0,00
393003 2025NE001079 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.000.000,00 0,00 0,00 1.000.000,00 0,00 0,00 0,00 0,00
393003 2025NE001449 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 500.000,00 0,00 0,00 500.000,00 0,00 0,00 0,00 0,00
393003 2025NE003359 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.000.000,00 0,00 20.825,19 2.979.174,81 0,00 0,00 0,00 0,00
393003 2025NE004643 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.000.000,00 1.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE000327 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 601.555,95 0,00 0,00 601.555,95 0,00 0,00 0,00 0,00
393003 2026NE001137 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.000.000,00 0,00 0,00 1.000.000,00 0,00 0,00 0,00 0,00
393003 2026NE001535 MT00804 - MANUTENCAO DE RODOVIAS/MS 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.000.000,00 1.722.231,97 394.802,86 882.965,17 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
5854 2026-07-15 50619.001234/2026-21 2026-07-21 25851.57
5855 2026-07-15 50619.001234/2026-21 2026-07-21 75765.16
5856 2026-07-15 50619.001234/2026-21 2026-07-21 24568.36
5857 2026-07-15 50619.001234/2026-21 2026-07-21 4386.05
5858 2026-07-15 50619.001234/2026-21 2026-07-21 65862.44
5859 2026-07-15 50619.001234/2026-21 2026-07-21 34776.28
6895 2026-08-25 50619.001479/2026-59 2026-08-31 86150.26
6896 2026-08-25 50619.001479/2026-59 2026-08-31 252438.37
6897 2026-08-25 50619.001479/2026-59 2026-08-31 81861.68
2024/8296 2024-12-13 50619.002524/2024-21 2024-12-19 39467.51
2024/8297 2024-12-13 50619.002524/2024-21 2024-12-19 37508.43
2024/8299 2024-12-13 50619.002524/2024-21 2024-12-19 6696.17
2025/289 2025-01-13 50619.000109/2025-13 2025-01-21 3707.63
2025/288 2025-01-13 50619.000109/2025-13 2025-01-21 3523.59
2025/292 2025-01-13 50619.000109/2025-13 2025-01-21 9445.99
2025/293 2025-01-13 50619.000109/2025-13 2025-01-21 629.05
2024/8298 2024-12-13 50619.002524/2024-21 2024-12-19 115670.40
2024/8300 2024-12-13 50619.002524/2024-21 2024-12-19 53092.81
2024/8301 2024-12-13 50619.002524/2024-21 2024-12-19 100551.96
235 2025-12-08 50619.002194/2025-54 2025-12-11 32483.48
236 2025-12-08 50619.002194/2025-54 2025-12-11 61520.14
2025/290 2025-01-13 50619.000109/2025-13 2025-01-21 10866.24
2025/291 2025-01-13 50619.000109/2025-13 2025-01-21 4987.62
2025/1111 2025-02-14 50619.000329/2025-47 2025-02-24 546.26
2025/1112 2025-02-14 50619.000329/2025-47 2025-02-24 1600.98
2025/1113 2025-02-14 50619.000329/2025-47 2025-02-24 519.15
2025/1115 2025-02-14 50619.000329/2025-47 2025-02-24 1391.72
2025/1110 2025-02-14 50619.000329/2025-47 2025-02-24 734.85
2025/1114 2025-02-14 50619.000329/2025-47 2025-02-24 92.68
2025/1762 2025-03-18 50619.000531/2025-79 2025-03-21 519.92
2025/1760 2025-03-18 50619.000531/2025-79 2025-03-21 88.21
2025/1763 2025-03-18 50619.000531/2025-79 2025-03-21 1324.60
2025/1759 2025-03-18 50619.000531/2025-79 2025-03-21 699.39
2025/1761 2025-03-18 50619.000531/2025-79 2025-03-21 1523.76
2025/1764 2025-03-18 50619.000531/2025-79 2025-03-21 494.11
2025/2419 2025-04-09 50619.000709/2025-81 2025-04-15 42178.33
2025/2421 2025-04-09 50619.000709/2025-81 2025-04-15 107458.37
2025/2420 2025-04-09 50619.000709/2025-81 2025-04-15 40084.69
2025/2418 2025-04-09 50619.000709/2025-81 2025-04-15 7156.10
2025/2422 2025-04-09 50619.000709/2025-81 2025-04-15 56739.50
2025/2417 2025-04-09 50619.000709/2025-81 2025-04-15 123615.22
2025/2934 2025-05-08 50619.000848/2025-13 2025-05-14 394590.06
2025/2938 2025-05-08 50619.000848/2025-13 2025-05-14 22842.85
3033 2025-05-13 50619.000891/2025-71 2025-06-03 11023.72
3036 2025-05-13 50619.000891/2025-71 2025-06-03 734.11
3035 2025-05-13 50619.000891/2025-71 2025-06-03 5820.68
2025/3665 2025-06-12 50619.001069/2025-27 2025-06-17 64630.08
2025/3670 2025-06-12 50619.001069/2025-27 2025-06-17 61421.99
2025/2933 2025-05-08 50619.000848/2025-13 2025-05-14 181117.19
2025/2935 2025-05-08 50619.000848/2025-13 2025-05-14 343016.03
2025/2936 2025-05-08 50619.000848/2025-13 2025-05-14 134636.74
2025/2937 2025-05-08 50619.000848/2025-13 2025-05-14 127953.68
3031 2025-05-13 50619.000891/2025-71 2025-06-03 12681.18
3032 2025-05-13 50619.000891/2025-71 2025-06-03 4112.13
3034 2025-05-13 50619.000891/2025-71 2025-06-03 4326.90
2025/3669 2025-06-12 50619.001069/2025-27 2025-06-17 86942.22
2025/3668 2025-06-12 50619.001069/2025-27 2025-06-17 189416.25
2025/3667 2025-06-12 50619.001069/2025-27 2025-06-17 10965.32
2025/3666 2025-06-12 50619.001069/2025-27 2025-06-17 164659.02
2025/4948 2025-07-28 50619.001330/2025-99 2025-07-30 105982.28
2025/4944 2025-07-28 50619.001330/2025-99 2025-07-30 111517.77
2025/4946 2025-07-28 50619.001330/2025-99 2025-07-30 150016.89
2025/4949 2025-07-28 50619.001330/2025-99 2025-07-30 326833.54
2025/4945 2025-07-28 50619.001330/2025-99 2025-07-30 18920.42
2025/4947 2025-07-28 50619.001330/2025-99 2025-07-30 284115.48
2025/5271 2025-08-11 50619.001451/2025-31 2025-08-13 167268.47
2025/5272 2025-08-11 50619.001451/2025-31 2025-08-13 448410.48
2025/5273 2025-08-11 50619.001451/2025-31 2025-08-13 176004.97
2025/5275 2025-08-11 50619.001451/2025-31 2025-08-13 515831.04
2025/5274 2025-08-11 50619.001451/2025-31 2025-08-13 29861.50
2025/5276 2025-08-11 50619.001451/2025-31 2025-08-13 236766.91
2025/6167 2025-09-15 50619.001641/2025-58 2025-09-19 54333.23
2025/6168 2025-09-15 50619.001641/2025-58 2025-09-19 9218.33
2025/6170 2025-09-15 50619.001641/2025-58 2025-09-19 159238.48
2025/6169 2025-09-15 50619.001641/2025-58 2025-09-19 138425.57
2025/6166 2025-09-15 50619.001641/2025-58 2025-09-19 73090.60
2025/6165 2025-09-15 50619.001641/2025-58 2025-09-19 51636.24
2025/7010 2025-10-15 50619.001890/2025-43 2025-10-16 15290.97
2025/7008 2025-10-15 50619.001890/2025-43 2025-10-16 85651.99
2025/7009 2025-10-15 50619.001890/2025-43 2025-10-16 121239.57
2025/7011 2025-10-15 50619.001890/2025-43 2025-10-16 90125.63
2025/7007 2025-10-15 50619.001890/2025-43 2025-10-16 264137.98
2025/7012 2025-10-15 50619.001890/2025-43 2025-10-16 229614.41
7736 2025-11-17 50619.002086/2025-81 2025-11-24 37827.14
7737 2025-11-17 50619.002086/2025-81 2025-11-24 101406.34
7738 2025-11-17 50619.002086/2025-81 2025-11-24 6753.07
7739 2025-11-17 50619.002086/2025-81 2025-11-24 116653.25
7740 2025-11-17 50619.002086/2025-81 2025-11-24 39802.86
7741 2025-11-17 50619.002086/2025-81 2025-11-24 53543.94
231 2025-12-08 50619.002194/2025-54 2025-12-11 24147.18
232 2025-12-08 50619.002194/2025-54 2025-12-11 70769.97
233 2025-12-08 50619.002194/2025-54 2025-12-11 22948.57
234 2025-12-08 50619.002194/2025-54 2025-12-11 4096.88
1595 2026-01-21 50619.000144/2026-13 2026-01-26 153410.81
1596 2026-01-21 50619.000144/2026-13 2026-01-26 81003.02
1592 2026-01-21 50619.000144/2026-13 2026-01-26 176476.83
1597 2026-01-21 50619.000144/2026-13 2026-01-26 60215.06
1593 2026-01-21 50619.000144/2026-13 2026-01-26 57226.13
1594 2026-01-21 50619.000144/2026-13 2026-01-26 10216.26
2265 2026-03-02 50619.000371/2026-49 2026-03-04 106622.78
2267 2026-03-02 50619.000371/2026-49 2026-03-04 6172.40
2264 2026-03-02 50619.000371/2026-49 2026-03-04 36380.40
2266 2026-03-02 50619.000371/2026-49 2026-03-04 34574.56
2268 2026-03-02 50619.000371/2026-49 2026-03-04 92686.88
2269 2026-03-02 50619.000371/2026-49 2026-03-04 48939.95
2810 2026-03-17 50619.000476/2026-06 2026-03-25 18718.03
2805 2026-03-17 50619.000476/2026-06 2026-03-25 13914.38
2806 2026-03-17 50619.000476/2026-06 2026-03-25 40779.93
2807 2026-03-17 50619.000476/2026-06 2026-03-25 13223.70
2808 2026-03-17 50619.000476/2026-06 2026-03-25 2360.75
2809 2026-03-17 50619.000476/2026-06 2026-03-25 35449.88
3956 2026-04-30 50619.000706/2026-29 2026-05-11 17114.39
3957 2026-04-30 50619.000706/2026-29 2026-05-11 5549.68
3958 2026-04-30 50619.000706/2026-29 2026-05-11 990.75
3959 2026-05-11 50619.000706/2026-29 2026-05-11 14877.49
3960 2026-04-30 50619.000706/2026-29 2026-05-11 7855.52
3955 2026-04-30 50619.000706/2026-29 2026-05-11 5839.54
5189 2026-06-17 50619.001095/2026-36 2026-06-22 116747.74
4478 2026-05-20 50619.000924/2026-63 2026-05-26 109496.89
4479 2026-05-20 50619.000924/2026-63 2026-05-26 320910.79
4480 2026-05-20 50619.000924/2026-63 2026-05-26 104061.71
4482 2026-05-20 50619.000924/2026-63 2026-05-26 278966.85
4481 2026-05-20 50619.000924/2026-63 2026-05-26 18577.55
4483 2026-05-20 50619.000924/2026-63 2026-05-26 147298.33
5185 2026-06-17 50619.001095/2026-36 2026-06-22 254351.87
5186 2026-06-17 50619.001095/2026-36 2026-06-22 82478.65
5187 2026-06-17 50619.001095/2026-36 2026-06-22 14724.45
5188 2026-06-17 50619.001095/2026-36 2026-06-22 221107.37
5184 2026-06-17 50619.001095/2026-36 2026-06-22 86786.54
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA 1 46700000 46700000.0000
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