|
Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
|
|
Unidade da Prestação do Serviço
|
393016 - SUP.REG.PA-DNIT
|
|
Unidade Gestora Origem do Contrato
|
393016 - SUP.REG.PA-DNIT
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 393003 |
DEPART.NAC.INFRA ESTRUTURA TRANSPORTES. |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00592/2024
|
|
Unidade Realizadora da Compra
|
393016 - SUP.REG.PA-DNIT
|
|
Número da Compra
|
00396/2023
|
|
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
|
08.156.424/0001-51 - MAIA MELO ENGENHARIA LTDA
|
|
Processo
|
50602.002269/2024-03
|
|
Objeto
|
PRESTAÇÃO DE SERVIÇOS TÉCNICOS DE SUPERVISÃO DA EXECUÇÃO DAS OBRAS DE ARTES ESPECIAIS E ATUALIZAÇÃO DE PROJETO E LEVANTAMENTO DE REMANESCENTE DE PAVIMENTAÇÃO NA BR-230/PA; TRECHO: DIV. TO/PA (INÍCIO TRAVESSIA RIO ARAGUAIA) – DIV. PA/AM (PALMARES); SUBTRECHO: FIM TRAVESSIA URBANA DE ALTAMIRA - ENTRE A BR-163(A)(RURÓPOLIS); SEGMENTO: KM 704,90 AO KM 1007,10; EXTENSÃO: 302,20 KM
|
|
Informações Complementares
|
|
|
Vig. Início
|
02/10/2024
|
|
Vig. Fim
|
13/04/2028
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 13.429.461,66
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 13.429.461,66
|
|
Valor Acumulado
|
R$ 24.181.495,86
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
02/10/2024
|
00592/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00592/2024 DE ACORDO COM PROCESSO NÚMERO: 50602.002269/2024-03
|
02/10/2024
|
13/04/2028
|
10.752.034,20
|
1
|
10.752.034,20
|
|
27/08/2026
|
00001/2026
|
Termo Aditivo
|
INCLUSÃO DE PRODUTOS À ELABORAÇÃO DE PROJETOS E LEVANTAMENTOS PARA IMPLANTAÇÃO E PAVIMENTAÇÃO EM FUNÇÃO DA 1ª REVISÃO DE PROJETO EM FASE DE OBRA – RPFO. VALOR DO CONTRATO PASSA DE R$ 10.752.034,20 PARA R$ 13.429.461,66
|
27/08/2026
|
13/04/2028
|
13.429.461,66
|
1
|
13.429.461,66
|
|
|
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
|
2026NE002036
|
MT00206 - BR-230/PA - CONSTRUCAO - MARABA - RUROPOLIS
|
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
|
2025NE003332
|
MT00206 - BR-230/PA - CONSTRUCAO - MARABA - RUROPOLIS
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.395,22
|
1.395,22
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE002964
|
MT00206 - BR-230/PA - CONSTRUCAO - MARABA - RUROPOLIS
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
581.379,89
|
99.343,60
|
16.919,10
|
465.117,19
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2024NE002427
|
MT00206 - BR-230/PA - CONSTRUCAO - MARABA - RUROPOLIS
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
500.000,32
|
500.000,32
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE002177
|
MT00206 - BR-230/PA - CONSTRUCAO - MARABA - RUROPOLIS
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.300.000,00
|
309.028,17
|
54.125,50
|
936.846,33
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
381
|
2026-07-21
|
50602.002159/2026-03
|
2026-07-23
|
57275.72
|
|
377
|
2026-07-21
|
50602.002159/2026-03
|
2026-07-23
|
57275.73
|
|
378
|
2026-07-21
|
50602.002159/2026-03
|
2026-07-23
|
57275.73
|
|
379
|
2026-07-21
|
50602.002159/2026-03
|
2026-07-23
|
57275.73
|
|
380
|
2026-07-21
|
50602.002159/2026-03
|
2026-07-23
|
57275.73
|
|
494
|
2026-09-02
|
50602.002377/2026-30
|
2026-09-02
|
57275.73
|
|
493
|
2026-09-02
|
50602.002377/2026-30
|
2026-09-02
|
57275.73
|
|
495
|
2026-09-02
|
50602.002377/2026-30
|
2026-09-02
|
57275.73
|
|
496
|
2026-09-02
|
50602.002377/2026-30
|
2026-09-02
|
57275.73
|
|
497
|
2026-09-02
|
50602.002377/2026-30
|
2026-09-02
|
57275.72
|
|
541
|
2026-09-30
|
50602.002598/2026-16
|
2026-10-01
|
57275.73
|
|
542
|
2026-09-30
|
50602.002598/2026-16
|
2026-10-01
|
57275.73
|
|
544
|
2026-09-30
|
50602.002598/2026-16
|
2026-10-01
|
57275.73
|
|
545
|
2026-09-30
|
50602.002598/2026-16
|
2026-10-01
|
57275.72
|
|
543
|
2026-09-30
|
50602.002598/2026-16
|
2026-10-01
|
57275.73
|
|
14082
|
2025-04-04
|
50602.001330/2025-78
|
2025-04-08
|
18013.04
|
|
14083
|
2025-04-04
|
50602.001330/2025-78
|
2025-04-08
|
18013.03
|
|
14084
|
2025-04-04
|
50602.001330/2025-78
|
2025-04-08
|
18013.03
|
|
14075
|
2025-04-04
|
50602.001249/2025-98
|
2025-04-07
|
11943.43
|
|
14076
|
2025-04-04
|
50602.001249/2025-98
|
2025-04-07
|
11943.43
|
|
14077
|
2025-04-04
|
50602.001249/2025-98
|
2025-04-07
|
11943.43
|
|
14078
|
2025-04-04
|
50602.001249/2025-98
|
2025-04-07
|
11943.42
|
|
14079
|
2025-04-04
|
50602.001249/2025-98
|
2025-04-07
|
11943.42
|
|
14080
|
2025-04-04
|
50602.001330/2025-78
|
2025-04-08
|
18013.04
|
|
14081
|
2025-04-04
|
50602.001330/2025-78
|
2025-04-08
|
18013.04
|
|
14216
|
2025-05-29
|
50602.001425/2025-91
|
2025-05-30
|
499.24
|
|
14218
|
2025-05-29
|
50602.001425/2025-91
|
2025-05-30
|
499.24
|
|
14219
|
2025-05-29
|
50602.001425/2025-91
|
2025-05-30
|
499.24
|
|
14220
|
2025-05-29
|
50602.001425/2025-91
|
2025-05-30
|
499.23
|
|
14221
|
2025-05-29
|
50602.001425/2025-91
|
2025-05-30
|
499.23
|
|
14085
|
2025-04-04
|
50602.001458/2025-31
|
2025-04-08
|
18013.04
|
|
14086
|
2025-04-04
|
50602.001458/2025-31
|
2025-04-08
|
18013.04
|
|
14087
|
2025-04-04
|
50602.001458/2025-31
|
2025-04-08
|
18013.04
|
|
14088
|
2025-04-04
|
50602.001458/2025-31
|
2025-04-08
|
18013.03
|
|
14089
|
2025-04-04
|
50602.001458/2025-31
|
2025-04-08
|
18013.03
|
|
14090
|
2025-04-04
|
50602.001621/2025-66
|
2025-04-08
|
16387.95
|
|
14091
|
2025-04-04
|
50602.001621/2025-66
|
2025-04-08
|
16387.95
|
|
14092
|
2025-04-04
|
50602.001621/2025-66
|
2025-04-08
|
16387.95
|
|
14093
|
2025-04-04
|
50602.001621/2025-66
|
2025-04-08
|
16387.95
|
|
14094
|
2025-04-04
|
50602.001621/2025-66
|
2025-04-08
|
16387.94
|
|
14290
|
2025-07-11
|
50602.001831/2025-54
|
2025-07-18
|
685.02
|
|
14293
|
2025-07-11
|
50602.001831/2025-54
|
2025-07-18
|
685.01
|
|
14097
|
2025-04-04
|
50602.001625/2025-44
|
2025-04-08
|
21854.11
|
|
14098
|
2025-04-04
|
50602.001625/2025-44
|
2025-04-08
|
21854.11
|
|
14099
|
2025-04-04
|
50602.001625/2025-44
|
2025-04-08
|
21854.11
|
|
14095
|
2025-04-04
|
50602.001625/2025-44
|
2025-04-08
|
21854.11
|
|
14096
|
2025-04-04
|
50602.001625/2025-44
|
2025-04-08
|
21854.11
|
|
14323
|
2025-07-28
|
50602.001902/2025-19
|
2025-07-29
|
17072.97
|
|
14324
|
2025-07-28
|
50602.001902/2025-19
|
2025-07-29
|
17072.97
|
|
14322
|
2025-07-28
|
50602.001902/2025-19
|
2025-07-29
|
17072.96
|
|
14287
|
2025-07-11
|
50602.001830/2025-18
|
2025-07-15
|
752.94
|
|
14288
|
2025-07-11
|
50602.001830/2025-18
|
2025-07-15
|
752.95
|
|
14289
|
2025-07-11
|
50602.001830/2025-18
|
2025-07-15
|
752.95
|
|
14285
|
2025-07-11
|
50602.001830/2025-18
|
2025-07-15
|
752.94
|
|
14286
|
2025-07-11
|
50602.001830/2025-18
|
2025-07-15
|
752.94
|
|
14295
|
2025-07-11
|
50602.001832/2025-07
|
2025-07-15
|
913.50
|
|
14296
|
2025-07-11
|
50602.001832/2025-07
|
2025-07-15
|
913.50
|
|
14297
|
2025-07-11
|
50602.001832/2025-07
|
2025-07-15
|
913.50
|
|
14298
|
2025-07-11
|
50602.001832/2025-07
|
2025-07-15
|
913.50
|
|
14299
|
2025-07-11
|
50602.001832/2025-07
|
2025-07-15
|
913.51
|
|
14282
|
2025-07-11
|
50602.001829/2025-85
|
2025-07-18
|
752.94
|
|
14283
|
2025-07-11
|
50602.001829/2025-85
|
2025-07-18
|
752.95
|
|
14284
|
2025-07-11
|
50602.001829/2025-85
|
2025-07-18
|
752.95
|
|
14280
|
2025-07-11
|
50602.001829/2025-85
|
2025-07-18
|
752.94
|
|
14281
|
2025-07-11
|
50602.001829/2025-85
|
2025-07-18
|
752.94
|
|
14320
|
2025-07-28
|
50602.001902/2025-19
|
2025-07-29
|
17072.96
|
|
14291
|
2025-07-11
|
50602.001831/2025-54
|
2025-07-18
|
685.02
|
|
14292
|
2025-07-11
|
50602.001831/2025-54
|
2025-07-18
|
685.02
|
|
14294
|
2025-07-11
|
50602.001831/2025-54
|
2025-07-18
|
685.01
|
|
14321
|
2025-07-28
|
50602.001902/2025-19
|
2025-07-29
|
17072.96
|
|
14343
|
2025-08-08
|
50602.002112/2025-51
|
2025-08-21
|
17903.83
|
|
14345
|
2025-08-08
|
50602.002112/2025-51
|
2025-08-21
|
17903.83
|
|
14346
|
2025-08-08
|
50602.002112/2025-51
|
2025-08-21
|
17903.83
|
|
14347
|
2025-08-08
|
50602.002112/2025-51
|
2025-08-21
|
17903.84
|
|
14348
|
2025-08-08
|
50602.002114/2025-40
|
2025-08-21
|
17903.83
|
|
14349
|
2025-08-08
|
50602.002114/2025-40
|
2025-08-21
|
17903.83
|
|
14350
|
2025-08-08
|
50602.002114/2025-40
|
2025-08-21
|
17903.83
|
|
14351
|
2025-08-08
|
50602.002114/2025-40
|
2025-08-21
|
17903.83
|
|
14352
|
2025-08-08
|
50602.002114/2025-40
|
2025-08-21
|
17903.84
|
|
14335
|
2025-08-08
|
50602.002111/2025-14
|
2025-08-21
|
17903.83
|
|
14339
|
2025-08-08
|
50602.002111/2025-14
|
2025-08-21
|
17903.83
|
|
14340
|
2025-08-08
|
50602.002111/2025-14
|
2025-08-21
|
17903.83
|
|
14341
|
2025-08-21
|
50602.002111/2025-14
|
2025-08-21
|
17903.83
|
|
14342
|
2025-08-21
|
50602.002111/2025-14
|
2025-08-21
|
17903.84
|
|
14344
|
2025-08-08
|
50602.002112/2025-51
|
2025-08-21
|
17903.83
|
|
14509
|
2025-11-19
|
50602.002804/2025-07
|
2025-11-19
|
17903.84
|
|
14505
|
2025-11-19
|
50602.002804/2025-07
|
2025-11-19
|
17903.83
|
|
14506
|
2025-11-19
|
50602.002804/2025-07
|
2025-11-19
|
17903.83
|
|
14507
|
2025-11-19
|
50602.002804/2025-07
|
2025-11-19
|
17903.83
|
|
14508
|
2025-11-19
|
50602.002804/2025-07
|
2025-11-19
|
17903.83
|
|
14500
|
2025-11-18
|
50602.002802/2025-18
|
2025-11-19
|
17903.83
|
|
14501
|
2025-11-18
|
50602.002802/2025-18
|
2025-11-19
|
17903.83
|
|
14502
|
2025-11-18
|
50602.002802/2025-18
|
2025-11-19
|
17903.83
|
|
14503
|
2025-11-18
|
50602.002802/2025-18
|
2025-11-19
|
17903.83
|
|
14504
|
2025-11-18
|
50602.002802/2025-18
|
2025-11-19
|
17903.84
|
|
14510
|
2025-11-19
|
50602.000050/2026-23
|
2025-11-25
|
17903.83
|
|
14511
|
2025-11-19
|
50602.000050/2026-23
|
2025-11-25
|
17903.83
|
|
14512
|
2025-11-19
|
50602.000050/2026-23
|
2025-11-25
|
17903.83
|
|
14514
|
2025-11-19
|
50602.000050/2026-23
|
2025-11-25
|
17903.84
|
|
14513
|
2025-11-19
|
50602.000050/2026-23
|
2025-11-25
|
17903.83
|
|
14557
|
2025-12-12
|
50602.000131/2026-23
|
2026-01-13
|
17903.83
|
|
14555
|
2025-12-12
|
50602.000131/2026-23
|
2026-01-13
|
17903.83
|
|
14556
|
2025-12-12
|
50602.000131/2026-23
|
2026-01-13
|
17903.83
|
|
14558
|
2025-12-12
|
50602.000131/2026-23
|
2026-01-13
|
17903.83
|
|
14559
|
2025-12-12
|
50602.000131/2026-23
|
2026-01-13
|
17903.84
|
|
17
|
2026-01-14
|
50602.000381/2026-63
|
2026-02-04
|
17903.83
|
|
18
|
2026-01-14
|
50602.000381/2026-63
|
2026-02-04
|
17903.83
|
|
19
|
2026-01-14
|
50602.000381/2026-63
|
2026-02-04
|
17903.83
|
|
20
|
2026-01-14
|
50602.000381/2026-63
|
2026-02-04
|
17903.83
|
|
21
|
2026-01-14
|
50602.000381/2026-63
|
2026-02-04
|
17903.84
|
|
86
|
2026-03-04
|
50602.000616/2026-17
|
2026-03-08
|
21390.48
|
|
83
|
2026-03-04
|
50602.000616/2026-17
|
2026-03-08
|
21390.48
|
|
84
|
2026-03-04
|
50602.000616/2026-17
|
2026-03-08
|
21390.48
|
|
82
|
2026-03-04
|
50602.000616/2026-17
|
2026-03-08
|
21390.48
|
|
85
|
2026-03-04
|
50602.000616/2026-17
|
2026-03-08
|
21390.48
|
|
87
|
2026-03-04
|
50602.000796/2026-37
|
2026-03-25
|
94487.70
|
|
88
|
2026-03-04
|
50602.000796/2026-37
|
2026-03-25
|
94487.70
|
|
89
|
2026-03-04
|
50602.000796/2026-37
|
2026-03-25
|
94487.70
|
|
90
|
2026-03-04
|
50602.000796/2026-37
|
2026-03-25
|
94487.70
|
|
91
|
2026-03-04
|
50602.000796/2026-37
|
2026-03-25
|
94487.70
|
|
286
|
2026-06-09
|
50602.001755/2026-68
|
2026-06-17
|
93970.66
|
|
287
|
2026-06-09
|
50602.001755/2026-68
|
2026-06-17
|
93970.66
|
|
288
|
2026-06-09
|
50602.001755/2026-68
|
2026-06-17
|
93970.66
|
|
289
|
2026-06-09
|
50602.001755/2026-68
|
2026-06-17
|
93970.67
|
|
290
|
2026-06-09
|
50602.001755/2026-68
|
2026-06-17
|
93970.67
|
|
225
|
2026-05-15
|
50602.001346/2026-61
|
2026-05-18
|
62530.75
|
|
226
|
2026-05-15
|
50602.001346/2026-61
|
2026-05-18
|
62530.75
|
|
227
|
2026-05-15
|
50602.001346/2026-61
|
2026-05-18
|
62530.75
|
|
229
|
2026-05-15
|
50602.001346/2026-61
|
2026-05-18
|
62530.75
|
|
196
|
2026-05-06
|
50602.001271/2026-19
|
2026-05-08
|
70144.81
|
|
193
|
2026-05-06
|
50602.001271/2026-19
|
2026-05-08
|
70144.81
|
|
194
|
2026-05-06
|
50602.001271/2026-19
|
2026-05-08
|
70144.81
|
|
195
|
2026-05-06
|
50602.001271/2026-19
|
2026-05-08
|
70144.81
|
|
192
|
2026-05-06
|
50602.001271/2026-19
|
2026-05-08
|
70144.82
|
|
228
|
2026-05-15
|
50602.001346/2026-61
|
2026-05-18
|
62530.75
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
SUPERVISÃO , GERENCIAMENTO , FISCALIZAÇÃO - PROJETO CONSTRU-ÇÃO , OBRAS CIVIS
|
1
|
13429461.66
|
13429461.6600
|
|
|
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
|
|
