|
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 |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00462/2024
|
|
Unidade Realizadora da Compra
|
393028 - SUP.REG. PR - DNIT
|
|
Número da Compra
|
00647/2023
|
|
Modalidade da Compra
|
Regime Diferenciado de Contratações
|
|
Amparo Legal
|
CONTRATAÇÃO PÚBLICA LEI 12.462 / 2011
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços de Engenharia
|
|
Subcategoria
|
|
|
Fornecedor
|
28.256.567/0001-42 - MODERA ENGENHARIA LTDA
|
|
Processo
|
50609.003456/2023-55
|
|
Objeto
|
CONTRATAÇÃO DE EMPRESA(S) ESPECIALIZADA(S) PARA PRESTAÇÃO DE SERVIÇOS TÉCNICOS DE APOIO E ASSESSORAMENTO EM ENGENHARIA CONSULTIVA PARA ATUAÇÃO NAS ÁREAS DE PLANEJAMENTO E GESTÃO PÚBLICA DAS DEMANDAS REFERENTES AOS EMPREENDIMENTOS E PROGRAMAS DA MALHA DE INFRAESTRUTURA SOB A JURISDIÇÃO DA SUPERINTENDÊNCIA REGIONAL DO DNIT NO ESTADO DO PARANÁ E NO ÂMBITO DAS NECESSIDADES TÉCNICAS E OPERACIONAIS DAS UNIDADES LOCAIS SUBORDINADAS
|
|
Informações Complementares
|
|
|
Vig. Início
|
05/08/2024
|
|
Vig. Fim
|
05/11/2029
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 85.945.026,18
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 85.945.026,18
|
|
Valor Acumulado
|
R$ 85.945.026,18
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/08/2024
|
00462/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00462/2024 DE ACORDO COM PROCESSO NÚMERO: 50609.003456/2023-55
|
05/08/2024
|
05/11/2029
|
85.945.026,18
|
1
|
85.945.026,18
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
393028
|
2024NE000057
|
DAF218S28 - RECURSO DA ACAO 218S PARA A SRE/PR
|
339035 - SERVICOS DE CONSULTORIA
|
7.162.085,50
|
3.948.521,15
|
0,00
|
3.213.564,35
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393028
|
2025NE000017
|
DAF218S28 - RECURSO DA ACAO 218S PARA A SRE/PR
|
339035 - SERVICOS DE CONSULTORIA
|
19.825.184,83
|
1.021.993,69
|
313.348,01
|
18.489.843,13
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393028
|
2026NE000041
|
DAF218S28 - RECURSO DA ACAO 218S PARA A SRE/PR
|
339035 - SERVICOS DE CONSULTORIA
|
16.547.758,15
|
9.230.995,83
|
0,00
|
7.316.762,32
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
46
|
2026-07-14
|
50609.002000/2026-11
|
2026-07-15
|
64716.37
|
|
374
|
2026-07-14
|
50609.002000/2026-11
|
2026-07-15
|
401241.51
|
|
1451
|
2026-07-15
|
50609.002000/2026-11
|
2026-07-15
|
414184.79
|
|
24139
|
2026-07-14
|
50609.002000/2026-11
|
2026-07-15
|
414184.79
|
|
24254
|
2026-09-14
|
50609.002631/2026-30
|
2026-09-16
|
446563.10
|
|
77
|
2026-09-15
|
50609.002631/2026-30
|
2026-09-16
|
69775.49
|
|
402
|
2026-09-14
|
50609.002631/2026-30
|
2026-09-16
|
432608.00
|
|
1554
|
2026-09-15
|
50609.002631/2026-30
|
2026-09-16
|
446563.10
|
|
58
|
2026-08-17
|
50609.002359/2026-98
|
2026-08-18
|
74169.33
|
|
386
|
2026-08-17
|
50609.002359/2026-98
|
2026-08-18
|
459849.83
|
|
1500
|
2026-08-18
|
50609.002359/2026-98
|
2026-08-18
|
474683.70
|
|
24210
|
2026-08-17
|
50609.002359/2026-98
|
2026-08-18
|
474683.70
|
|
419
|
2026-10-13
|
50609.002916/2026-71
|
2026-10-14
|
389958.95
|
|
87
|
2026-10-13
|
50609.002916/2026-71
|
2026-10-14
|
62896.60
|
|
1601
|
2026-10-13
|
50609.002916/2026-71
|
2026-10-14
|
402538.27
|
|
24309
|
2026-10-13
|
50609.002916/2026-71
|
2026-10-14
|
402538.27
|
|
23122
|
2024-09-18
|
50609.002643/2024-01
|
2024-09-19
|
490777.94
|
|
001
|
2024-09-18
|
50609.002643/2024-01
|
2024-09-19
|
76684.05
|
|
130
|
2024-09-18
|
50609.002643/2024-01
|
2024-09-19
|
475441.14
|
|
700
|
2024-09-18
|
50609.002643/2024-01
|
2024-09-19
|
490777.94
|
|
7
|
2024-10-24
|
50609.002928/2024-33
|
2024-10-25
|
83994.16
|
|
136
|
2024-10-24
|
50609.002928/2024-33
|
2024-10-25
|
520763.82
|
|
730
|
2024-10-24
|
50609.002928/2024-33
|
2024-10-25
|
537562.65
|
|
23183
|
2024-10-24
|
50609.002928/2024-33
|
2024-10-25
|
537562.65
|
|
23281
|
2024-12-26
|
50609.003612/2024-69
|
2024-12-26
|
543058.16
|
|
145
|
2024-12-26
|
50609.003612/2024-69
|
2024-12-26
|
526087.59
|
|
812
|
2024-12-26
|
50609.003612/2024-69
|
2024-12-26
|
543058.16
|
|
8
|
2024-12-26
|
50609.003612/2024-69
|
2024-12-26
|
84852.84
|
|
23310
|
2025-01-28
|
50609.000249/2025-19
|
2025-01-29
|
176874.54
|
|
10
|
2025-01-28
|
50609.000249/2025-19
|
2025-01-29
|
27636.65
|
|
836
|
2025-01-20
|
50609.000142/2025-62
|
2025-01-21
|
534814.96
|
|
23301
|
2025-01-17
|
50609.000142/2025-62
|
2025-01-21
|
534814.96
|
|
159
|
2025-01-19
|
50609.000142/2025-62
|
2025-01-21
|
518102.00
|
|
9
|
2025-01-20
|
50609.000142/2025-62
|
2025-01-21
|
83564.84
|
|
841
|
2025-01-27
|
50609.000249/2025-19
|
2025-01-29
|
176874.54
|
|
163
|
2025-01-27
|
50609.000249/2025-19
|
2025-01-29
|
171347.20
|
|
869
|
2025-02-25
|
50609.000627/2025-56
|
2025-02-27
|
882854.01
|
|
23359
|
2025-02-25
|
50609.000627/2025-56
|
2025-02-27
|
882854.01
|
|
167
|
2025-02-25
|
50609.000627/2025-56
|
2025-02-27
|
855264.82
|
|
11
|
2025-02-25
|
50609.000627/2025-56
|
2025-02-27
|
137945.94
|
|
23405
|
2025-03-31
|
50609.001003/2025-56
|
2025-04-01
|
566698.18
|
|
896
|
2025-03-31
|
50609.001003/2025-56
|
2025-04-01
|
566698.18
|
|
178
|
2025-03-28
|
50609.001003/2025-56
|
2025-04-01
|
548988.86
|
|
12
|
2025-03-28
|
50609.001003/2025-56
|
2025-04-01
|
88546.59
|
|
13
|
2025-05-05
|
50609.001389/2025-04
|
2025-05-07
|
85711.51
|
|
184
|
2025-05-05
|
50609.001389/2025-04
|
2025-05-07
|
531411.37
|
|
23467
|
2025-05-05
|
50609.001389/2025-04
|
2025-05-07
|
548553.67
|
|
936
|
2025-05-06
|
50609.001389/2025-04
|
2025-05-07
|
548553.67
|
|
189
|
2025-05-22
|
50609.001679/2025-40
|
2025-05-26
|
560064.34
|
|
23509
|
2025-05-23
|
50609.001679/2025-40
|
2025-05-26
|
578130.93
|
|
959
|
2025-05-23
|
50609.001679/2025-40
|
2025-05-26
|
578130.93
|
|
14
|
2025-05-23
|
50609.001679/2025-40
|
2025-05-26
|
90332.96
|
|
1005
|
2025-07-10
|
50609.002200/2025-92
|
2025-07-11
|
526640.37
|
|
15
|
2025-07-09
|
50609.002200/2025-92
|
2025-07-11
|
82287.56
|
|
206
|
2025-07-09
|
50609.002200/2025-92
|
2025-07-11
|
510182.87
|
|
23587
|
2025-07-10
|
50609.002200/2025-92
|
2025-07-11
|
526640.37
|
|
17
|
2025-07-28
|
50609.002424/2025-02
|
2025-07-29
|
72943.21
|
|
211
|
2025-07-26
|
50609.002424/2025-02
|
2025-07-29
|
452247.92
|
|
1028
|
2025-07-28
|
50609.002424/2025-02
|
2025-07-29
|
466836.58
|
|
23609
|
2025-07-28
|
50609.002424/2025-02
|
2025-07-29
|
466836.58
|
|
18
|
2025-08-18
|
50609.002742/2025-65
|
2025-08-19
|
72943.21
|
|
226
|
2025-08-18
|
50609.002742/2025-65
|
2025-08-19
|
452247.92
|
|
1055
|
2025-08-18
|
50609.002742/2025-65
|
2025-08-19
|
466836.58
|
|
23641
|
2025-08-18
|
50609.002742/2025-65
|
2025-08-19
|
466836.58
|
|
238
|
2025-09-12
|
50609.003047/2025-11
|
2025-09-12
|
449456.50
|
|
19
|
2025-09-12
|
50609.003047/2025-11
|
2025-09-15
|
72492.98
|
|
1093
|
2025-09-15
|
50609.003047/2025-11
|
2025-09-15
|
463955.10
|
|
23693
|
2025-09-15
|
50609.003047/2025-11
|
2025-09-15
|
463955.10
|
|
23761
|
2025-10-27
|
50609.003505/2025-11
|
2025-10-28
|
464222.14
|
|
254
|
2025-10-24
|
50609.003505/2025-11
|
2025-10-28
|
449715.19
|
|
22
|
2025-10-24
|
50609.003505/2025-11
|
2025-10-28
|
72534.70
|
|
1140
|
2025-10-28
|
50609.003505/2025-11
|
2025-10-28
|
464222.14
|
|
1165
|
2025-11-19
|
50609.003794/2025-59
|
2025-11-24
|
572834.19
|
|
264
|
2025-11-19
|
50609.003794/2025-59
|
2025-11-24
|
554933.11
|
|
23
|
2025-11-19
|
50609.003794/2025-59
|
2025-11-24
|
89505.34
|
|
23792
|
2025-11-19
|
50609.003794/2025-59
|
2025-11-24
|
572834.19
|
|
1214
|
2025-12-19
|
50609.004060/2025-97
|
2025-12-22
|
488238.54
|
|
27
|
2025-12-18
|
50609.004060/2025-97
|
2025-12-22
|
76287.27
|
|
277
|
2025-12-18
|
50609.004060/2025-97
|
2025-12-22
|
472981.10
|
|
23845
|
2025-12-18
|
50609.004060/2025-97
|
2025-12-22
|
488238.54
|
|
30
|
2026-01-16
|
50609.000142/2026-43
|
2026-01-19
|
73188.00
|
|
289
|
2026-01-16
|
50609.000142/2026-43
|
2026-01-19
|
453765.62
|
|
1236
|
2026-01-16
|
50609.000142/2026-43
|
2026-01-19
|
468403.23
|
|
23876
|
2026-01-16
|
50609.000142/2026-43
|
2026-01-19
|
468403.23
|
|
300
|
2026-02-20
|
50609.000386/2026-26
|
2026-02-20
|
431657.59
|
|
33
|
2026-02-20
|
50609.000386/2026-26
|
2026-02-20
|
69622.19
|
|
1262
|
2026-02-20
|
50609.000386/2026-26
|
2026-02-20
|
445582.03
|
|
23939
|
2026-02-20
|
50609.000386/2026-26
|
2026-02-20
|
445582.03
|
|
37
|
2026-03-16
|
50609.000801/2026-41
|
2026-03-19
|
71268.44
|
|
319
|
2026-03-16
|
50609.000801/2026-41
|
2026-03-19
|
441864.34
|
|
1298
|
2026-03-16
|
50609.000801/2026-41
|
2026-03-19
|
456118.04
|
|
23979
|
2026-03-18
|
50609.000801/2026-41
|
2026-03-19
|
456118.04
|
|
24008
|
2026-04-14
|
50609.001084/2026-75
|
2026-04-15
|
414709.97
|
|
331
|
2026-04-13
|
50609.001084/2026-75
|
2026-04-15
|
401750.28
|
|
40
|
2026-04-13
|
50609.001084/2026-75
|
2026-04-15
|
64798.44
|
|
1330
|
2026-04-14
|
50609.001084/2026-75
|
2026-04-15
|
414709.97
|
|
1391
|
2026-05-22
|
50609.001509/2026-46
|
2026-05-25
|
418167.34
|
|
24066
|
2026-05-22
|
50609.001509/2026-46
|
2026-05-25
|
418167.34
|
|
43
|
2026-05-22
|
50609.001509/2026-46
|
2026-05-25
|
65338.64
|
|
348
|
2026-05-22
|
50609.001509/2026-46
|
2026-05-25
|
405099.61
|
|
44
|
2026-06-12
|
50609.001678/2026-86
|
2026-06-15
|
78139.51
|
|
359
|
2026-06-11
|
50609.001678/2026-86
|
2026-06-15
|
484465.12
|
|
1415
|
2026-06-12
|
50609.001678/2026-86
|
2026-06-15
|
500093.04
|
|
24087
|
2026-06-11
|
50609.001678/2026-86
|
2026-06-15
|
500093.04
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
SUPERVISÃO / GERENCIAMENTO / FISCALIZAÇÃO - PROJETO CONSTRU-ÇÃO / OBRAS CIVIS
|
1
|
85945026.18
|
85945026.1800
|
|
|
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
|
|
