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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393021 - SUP.REG. RN - DNIT
Unidade Gestora Origem do Contrato 393021 - SUP.REG. RN - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00491/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393021 - SUP.REG. RN - DNIT
Número da Compra 90130/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 19.758.842/0001-35 - LCM CONSTRUCAO E COMERCIO S.A
Processo 50614.002082/2024-62
Objeto EXECUÇÃO DOS SERVIÇOS DE MANUTENÇÃO (CONSERVAÇÃO/RECUPERAÇÃO) NA BR226/RN, REFERENTES AO PLANO ANUAL DE TRABALHO E ORÇAMENTO, PARA MANUTENÇÃO DA BR-110/RN NO TRECHO COMPREENDIDO DO KM 0,00 AO KM 128,60.
Informações Complementares
Vig. Início 01/10/2024
Vig. Fim 31/03/2028
Valor Global R$ 56.778.479,83
Núm. Parcelas 1
Valor Parcela R$ 56.778.479,83
Valor Acumulado R$ 49.508.608,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
01/10/2024 00491/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00491/2024 DE ACORDO COM PROCESSO NÚMERO: 50614.002082/2024-62 01/10/2024 31/03/2028 49.508.608,00 1 49.508.608,00
19/12/2025 00001/2025 Termo Aditivo REEQUILÍBRIO ECONÔMICO-FINANCEIRO REFERENTE AO AUMENTO DE CUSTOS DE AQUISIÇÃO DE MATERIAL BETUMINOSO, VISANDO RESTABELECER AS CONDIÇÕES INICIAIS DO CONTRATO, ACRESCE-SE UMA PARCELA DE AUMENTO NO VALOR DE R$ 423.477,60. 19/12/2025 31/03/2028 49.508.608,00 1 49.508.608,00
14/05/2026 00002/2026 Termo Aditivo ALTERAÇÃO DE QUANTITATIVOS E INCLUSÃO DE ITENS NOVOS COM ACRÉSCIMO FINANCEIRO POSITIVO AO CONTRATO SR/RN Nº 491/2024 14/05/2026 31/03/2028 56.778.479,83 1 56.778.479,83
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 2025NE004068 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 565.390,19 37.324,95 11.971,78 516.093,46 0,00 0,00 0,00 0,00
393003 2024NE002461 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.600.000,00 2.191.041,64 28.422,56 380.535,80 0,00 0,00 0,00 0,00
393003 2024NE002934 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.750.000,00 2.750.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE000401 MT00812 - MANUTENCAO DE RODOVIAS/RN 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 2025NE000893 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 690.000,00 0,00 0,00 690.000,00 0,00 0,00 0,00 0,00
393003 2025NE001339 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 12.600.000,00 0,00 0,00 12.600.000,00 0,00 0,00 0,00 0,00
393003 2025NE005012 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 128.021,87 128.021,87 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE000906 MT00812 - MANUTENCAO DE RODOVIAS/RN 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 10.499.694,53 1.260,34 4.097.475,34 6.400.958,85 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
4396 2026-05-18 50614.001019/2026-71 2026-07-03 10421.92
4397 2026-05-18 50614.001019/2026-71 2026-07-03 25150.87
4398 2026-05-18 50614.001019/2026-71 2026-07-03 6168.08
4399 2026-05-18 50614.001019/2026-71 2026-07-03 16377.31
4400 2026-05-18 50614.001019/2026-71 2026-07-03 10262.41
5849 2026-07-15 50614.001443/2026-15 2026-07-16 722318.36
5850 2026-07-15 50614.001443/2026-15 2026-07-16 1743145.87
5851 2026-07-15 50614.001443/2026-15 2026-07-16 427494.54
5852 2026-07-15 50614.001443/2026-15 2026-07-16 1135071.73
5853 2026-07-15 50614.001443/2026-15 2026-07-16 711262.51
5863 2026-07-15 50614.001436/2026-13 2026-07-15 41256.76
5864 2026-07-15 50614.001436/2026-13 2026-07-15 99563.52
5865 2026-07-15 50614.001436/2026-13 2026-07-15 24417.25
5866 2026-07-15 50614.001436/2026-13 2026-07-15 64832.05
5867 2026-07-15 50614.001436/2026-13 2026-07-15 40625.25
5868 2026-07-15 50614.001437/2026-68 2026-07-15 157357.09
5869 2026-07-15 50614.001437/2026-68 2026-07-15 379744.45
5870 2026-07-15 50614.001437/2026-68 2026-07-15 93129.75
5871 2026-07-15 50614.001437/2026-68 2026-07-15 247275.44
5872 2026-07-15 50614.001437/2026-68 2026-07-15 154948.63
6588 2026-08-14 50614.001688/2026-42 2026-08-18 570014.33
6589 2026-08-14 50614.001688/2026-42 2026-08-18 1375595.90
6590 2026-08-14 50614.001688/2026-42 2026-08-18 337355.44
6591 2026-08-14 50614.001688/2026-42 2026-08-18 895736.86
6592 2026-08-14 50614.001688/2026-42 2026-08-18 561289.70
2725 2026-03-16 50614.000595/2026-09 2026-03-17 97283.57
2344 2026-03-05 50614.000518/2026-41 2026-03-16 22531.03
2024/8406 2024-12-18 50614.003413/2024-81 2024-12-18 8681.81
2024/8525 2024-12-27 50614.003486/2024-73 2025-01-13 667443.26
2024/8527 2024-12-27 50614.003486/2024-73 2025-01-13 657226.30
2024/8528 2024-12-27 50614.003486/2024-73 2025-01-13 1048838.13
2024/8529 2024-12-27 50614.003486/2024-73 2025-01-13 395016.28
2025/1693 2025-03-17 50614.000704/2025-07 2025-03-17 59676.04
2024/8526 2024-12-27 50614.003486/2024-73 2025-01-13 1610716.15
2024/8407 2024-12-18 50614.003413/2024-81 2024-12-18 3597.54
2024/8408 2024-12-18 50614.003413/2024-81 2024-12-18 5653.27
2025/794 2025-02-05 50614.000310/2025-41 2025-02-06 120023.37
2025/792 2025-02-05 50614.000310/2025-41 2025-02-06 76378.52
2025/793 2025-02-05 50614.000310/2025-41 2025-02-06 45203.59
2025/795 2025-02-05 50614.000310/2025-41 2025-02-06 184321.60
2025/796 2025-02-05 50614.000310/2025-41 2025-02-06 75209.46
2024/8409 2024-12-18 50614.003413/2024-81 2024-12-18 3542.47
2024/8410 2024-12-18 50614.003413/2024-81 2024-12-18 2129.15
2025/1424 2025-02-28 50614.000605/2025-17 2025-03-06 78219.46
2025/1420 2025-02-28 50614.000605/2025-17 2025-03-06 77022.21
2025/1423 2025-02-28 50614.000605/2025-17 2025-03-06 188764.30
2025/1422 2025-02-28 50614.000605/2025-17 2025-03-06 46293.15
2025/1421 2025-02-28 50614.000605/2025-17 2025-03-06 122916.27
2025/1695 2025-03-17 50614.000704/2025-07 2025-03-17 100831.96
2025/1694 2025-03-17 50614.000704/2025-07 2025-03-17 243334.25
2025/1692 2025-03-17 50614.000704/2025-07 2025-03-17 99288.65
2025/1696 2025-03-17 50614.000704/2025-07 2025-03-17 158450.22
2025/3367 2025-05-27 50614.001353/2025-43 2025-05-28 842733.10
2025/2796 2025-04-25 50614.001051/2025-75 2025-04-28 1315293.94
2025/2797 2025-04-25 50614.001051/2025-75 2025-04-28 536684.46
2025/2798 2025-04-25 50614.001051/2025-75 2025-04-28 545026.67
2025/2799 2025-04-25 50614.001051/2025-75 2025-04-28 856470.52
2025/2800 2025-04-25 50614.001051/2025-75 2025-04-28 322566.84
2025/3366 2025-05-27 50614.001353/2025-43 2025-05-28 536284.72
2025/3365 2025-05-27 50614.001353/2025-43 2025-05-28 317393.01
2025/3363 2025-05-27 50614.001353/2025-43 2025-05-28 1294197.31
2025/3364 2025-05-27 50614.001353/2025-43 2025-05-28 528076.30
2025/4790 2025-07-18 50614.001815/2025-22 2025-07-22 9931.24
2025/4793 2025-07-18 50614.001815/2025-22 2025-07-22 23966.67
2025/4792 2025-07-18 50614.001815/2025-22 2025-07-22 5877.66
2025/4791 2025-07-18 50614.001815/2025-22 2025-07-22 15606.20
2025/4789 2025-07-18 50614.001815/2025-22 2025-07-22 9779.24
2025/4581 2025-07-11 50614.001761/2025-03 2025-07-14 813965.89
2025/4582 2025-07-11 50614.001761/2025-03 2025-07-14 481734.94
2025/4583 2025-07-11 50614.001761/2025-03 2025-07-14 801507.21
2025/4584 2025-07-11 50614.001761/2025-03 2025-07-14 1279089.24
2025/4585 2025-07-11 50614.001761/2025-03 2025-07-14 1964315.63
2025/6911 2025-10-13 50614.002513/2025-71 2025-10-21 13616.30
2025/6912 2025-10-13 50614.002513/2025-71 2025-10-21 33370.46
2025/6913 2025-10-13 50614.002513/2025-71 2025-10-21 21729.59
2025/6914 2025-10-13 50614.002513/2025-71 2025-10-21 8183.86
2025/6255 2025-09-16 50614.002281/2025-51 2025-09-17 8619.38
2025/6254 2025-09-16 50614.002281/2025-51 2025-09-17 14563.78
2025/6253 2025-09-16 50614.002281/2025-51 2025-09-17 35146.20
2025/6252 2025-09-16 50614.002281/2025-51 2025-09-17 14340.83
2025/6256 2025-09-16 50614.002281/2025-51 2025-09-17 22885.90
2025/5378 2025-08-13 50614.002012/2025-95 2025-09-05 23126.42
2025/5381 2025-08-13 50614.002012/2025-95 2025-09-05 55810.17
2025/5382 2025-08-13 50614.002012/2025-95 2025-09-05 13687.07
2025/5380 2025-08-13 50614.002012/2025-95 2025-09-05 36341.51
2025/5379 2025-08-13 50614.002012/2025-95 2025-09-05 22772.45
241 2025-12-08 50614.002884/2025-53 2025-12-11 25849.83
250 2025-12-08 50614.002884/2025-53 2025-12-11 25454.17
2025/6915 2025-10-13 50614.002513/2025-71 2025-10-21 13827.95
2025/7473 2025-11-07 50614.002695/2025-81 2025-11-14 25765.18
2025/7475 2025-11-07 50614.002695/2025-81 2025-11-14 62178.26
2025/7477 2025-11-07 50614.002695/2025-81 2025-11-14 40488.15
2025/7474 2025-11-07 50614.002695/2025-81 2025-11-14 25370.83
2025/7476 2025-11-07 50614.002695/2025-81 2025-11-14 15248.79
2025/7904 2025-11-28 50614.002820/2025-52 2025-12-02 284.05
2025/7906 2025-11-28 50614.002820/2025-52 2025-12-02 479.95
2025/7902 2025-11-28 50614.002820/2025-52 2025-12-02 1158.24
2025/7903 2025-11-28 50614.002820/2025-52 2025-12-02 754.20
2025/7905 2025-11-28 50614.002820/2025-52 2025-12-02 472.61
244 2025-12-08 50614.002884/2025-53 2025-12-11 40621.17
243 2025-12-08 50614.002884/2025-53 2025-12-11 15298.87
242 2025-12-08 50614.002884/2025-53 2025-12-11 62382.51
1460 2026-01-15 50614.000112/2026-68 2026-01-20 16925.51
1458 2026-01-15 50614.000112/2026-68 2026-01-20 10770.77
1459 2026-01-15 50614.000112/2026-68 2026-01-20 25992.70
1462 2026-01-15 50614.000112/2026-68 2026-01-20 6374.54
1461 2026-01-15 50614.000112/2026-68 2026-01-20 10605.88
2345 2026-03-05 50614.000518/2026-41 2026-03-16 14118.48
2721 2026-03-16 50614.000595/2026-09 2026-03-17 98795.77
2722 2026-03-16 50614.000595/2026-09 2026-03-17 238420.40
2341 2026-03-05 50614.000518/2026-41 2026-03-16 14337.93
2342 2026-03-05 50614.000518/2026-41 2026-03-16 34601.25
2343 2026-03-05 50614.000518/2026-41 2026-03-16 8485.72
2723 2026-03-16 50614.000595/2026-09 2026-03-17 58470.96
2724 2026-03-16 50614.000595/2026-09 2026-03-17 155250.48
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 56778479.83 56778479.8300
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