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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393027 - SUP.REG. BA - DNIT
Unidade Gestora Origem do Contrato 393027 - SUP.REG. BA - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00701/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393027 - SUP.REG. BA - DNIT
Número da Compra 90176/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Obras
Subcategoria
Fornecedor 92.779.503/0001-25 - CASTILHO ENGENHARIA E EMPREENDIMENTOS S/A
Processo 50605.004684/2023-82
Objeto A EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NA RODOVIA BR-101/BA; TRECHO: DIV; SE;BA (INÍCIO DA PONTE S/ RIO REAL) - DIV BA/ES; SUBTRECHO: ENTR. BR-420(B)( P/ LANJE) - ENTR BA-120;250(B_/548 (GANDU); SEGMENTO: KM 288,3 - KM 365,7: EXTENSÃO: 77,4KM
Informações Complementares
Vig. Início 28/10/2024
Vig. Fim 25/03/2028
Situação Ativo
Valor Global R$ 37.785.501,74
Núm. Parcelas 1
Valor Parcela R$ 37.785.501,74
Valor Acumulado R$ 37.785.501,74
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
24/10/2024 00701/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00701/2024 DE ACORDO COM PROCESSO NÚMERO: 50605.004684/2023-82 28/10/2024 25/03/2028 37.785.501,74 1 37.785.501,74
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 2024NE002561 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 7.000.000,00 7.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE002678 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.490.906,86 0,00 0,00 1.490.906,86 0,00 0,00 0,00 0,00
393003 2025NE004147 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 152.365,47 16,65 6.711,49 145.637,33 0,00 0,00 0,00 0,00
393003 2026NE000956 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 700.000,00 630.180,94 69.819,06 0,00 0,00 0,00 0,00 0,00
393003 2026NE000232 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 500.000,00 0,00 6.549,47 493.450,53 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1455 2026-07-14 50605.003502/2026-07 2026-07-23 2396.99
1456 2026-07-14 50605.003502/2026-07 2026-07-23 9441.21
1457 2026-07-14 50605.003502/2026-07 2026-07-23 11300.10
1458 2026-07-14 50605.003502/2026-07 2026-07-23 6114.77
1459 2026-07-14 50605.003502/2026-07 2026-07-23 6603.95
1460 2026-07-14 50605.003502/2026-07 2026-07-23 2005.64
1461 2026-07-14 50605.003503/2026-43 2026-07-17 7237.48
1462 2026-07-14 50605.003503/2026-43 2026-07-17 28506.82
1463 2026-07-14 50605.003503/2026-43 2026-07-17 34119.56
1464 2026-07-14 50605.003503/2026-43 2026-07-17 18462.97
1465 2026-07-14 50605.003503/2026-43 2026-07-17 19940.00
1466 2026-07-14 50605.003503/2026-43 2026-07-17 6055.86
1263 2026-06-19 50605.003007/2026-90 2026-07-06 1186.12
1258 2026-06-19 50605.003007/2026-90 2026-07-06 1417.56
1259 2026-06-19 50605.003007/2026-90 2026-07-06 5583.45
1260 2026-06-19 50605.003007/2026-90 2026-07-06 6682.79
1261 2026-06-19 50605.003007/2026-90 2026-07-06 3616.23
1262 2026-06-19 50605.003007/2026-90 2026-07-06 3905.52
1233 2026-06-17 50605.002674/2026-55 2026-06-18 2589.70
1234 2026-06-17 50605.002674/2026-55 2026-06-18 10200.26
1235 2026-06-17 50605.002674/2026-55 2026-06-18 12208.60
1236 2026-06-17 50605.002674/2026-55 2026-06-18 6606.39
1237 2026-06-17 50605.002674/2026-55 2026-06-18 7134.90
1238 2026-06-17 50605.002674/2026-55 2026-06-18 2166.89
1679 2026-08-26 50605.004588/2026-87 2026-09-04 19254.60
1680 2026-08-26 50605.004588/2026-87 2026-09-04 23045.66
1683 2026-08-26 50605.004588/2026-87 2026-09-04 4090.35
1678 2026-08-26 50605.004588/2026-87 2026-09-04 4888.47
1681 2026-08-26 50605.004588/2026-87 2026-09-04 12470.59
1682 2026-08-26 50605.004588/2026-87 2026-09-04 13468.24
1771 2026-09-11 50605.004813/2026-85 2026-09-18 45041.66
1772 2026-09-11 50605.004813/2026-85 2026-09-18 48645.00
1773 2026-09-11 50605.004813/2026-85 2026-09-18 14773.67
1768 2026-09-11 50605.004813/2026-85 2026-09-18 17656.33
1769 2026-09-11 50605.004813/2026-85 2026-09-18 69544.33
1770 2026-09-11 50605.004813/2026-85 2026-09-18 83236.99
13545 2025-09-17 50605.003720/2025-52 2025-09-22 165481.61
13546 2025-09-17 50605.003720/2025-52 2025-09-22 198063.48
13547 2025-09-17 50605.003720/2025-52 2025-09-22 107177.21
13548 2025-09-17 50605.003720/2025-52 2025-09-22 115751.38
13549 2025-09-17 50605.003720/2025-52 2025-09-22 35154.12
12059 2025-02-21 50605.000044/2025-65 2025-02-26 5803.14
12065 2025-02-21 50605.000606/2025-71 2025-02-25 65262.58
12066 2025-02-21 50605.000606/2025-71 2025-02-25 19820.48
12067 2025-02-21 50605.000612/2025-28 2025-02-25 11937.00
12068 2025-02-21 50605.000612/2025-28 2025-02-25 47017.17
12069 2025-02-21 50605.000612/2025-28 2025-02-25 56274.43
12070 2025-02-21 50605.000612/2025-28 2025-02-25 30451.53
12074 2025-02-21 50605.000612/2025-28 2025-02-25 32887.66
12061 2025-02-21 50605.000606/2025-71 2025-02-25 23687.90
12062 2025-02-21 50605.000606/2025-71 2025-02-25 93301.31
12063 2025-02-21 50605.000606/2025-71 2025-02-25 111671.52
12064 2025-02-21 50605.000606/2025-71 2025-02-25 60428.31
12055 2025-02-21 50605.000044/2025-65 2025-02-26 2106.32
12056 2025-02-21 50605.000044/2025-65 2025-02-26 8296.34
12057 2025-02-21 50605.000044/2025-65 2025-02-26 9929.82
12058 2025-02-21 50605.000044/2025-65 2025-02-26 5373.28
12060 2025-02-21 50605.000044/2025-65 2025-02-26 1762.43
12072 2025-02-21 50605.000612/2025-28 2025-02-25 9988.10
12164 2025-03-11 50605.000938/2025-55 2025-03-14 342303.83
12165 2025-03-11 50605.000938/2025-55 2025-03-14 185229.35
12166 2025-03-11 50605.000938/2025-55 2025-03-14 60755.23
12167 2025-03-11 50605.000938/2025-55 2025-03-14 200047.70
12162 2025-03-11 50605.000938/2025-55 2025-03-14 72609.90
12163 2025-03-11 50605.000938/2025-55 2025-03-14 285994.11
012323 2025-04-03 50605.001252/2025-81 2025-04-08 392912.07
012324 2025-04-03 50605.001252/2025-81 2025-04-08 119328.85
012325 2025-04-03 50605.001252/2025-81 2025-04-08 363807.47
012326 2025-04-03 50605.001252/2025-81 2025-04-08 672316.19
012327 2025-04-03 50605.001252/2025-81 2025-04-08 561718.73
012328 2025-04-03 50605.001252/2025-81 2025-04-08 142612.53
12491 2025-04-23 50605.001468/2025-47 2025-04-25 439418.20
12492 2025-04-23 50605.001468/2025-47 2025-04-25 133452.94
12493 2025-04-23 50605.001468/2025-47 2025-04-25 406868.71
12494 2025-04-23 50605.001468/2025-47 2025-04-25 751893.37
12495 2025-04-23 50605.001468/2025-47 2025-04-25 628205.29
12496 2025-04-23 50605.001468/2025-47 2025-04-25 159492.53
12804 2025-05-28 50605.002001/2025-14 2025-06-04 25211.32
12806 2025-05-28 50605.002001/2025-14 2025-06-04 142044.28
12807 2025-05-28 50605.002001/2025-14 2025-06-04 118677.68
12803 2025-05-28 50605.002001/2025-14 2025-06-04 83012.88
12805 2025-05-28 50605.002001/2025-14 2025-06-04 76863.78
12808 2025-05-28 50605.002001/2025-14 2025-06-04 30130.60
13066 2025-07-03 50605.002707/2025-86 2025-07-17 222458.31
13070 2025-07-03 50605.002707/2025-86 2025-07-17 155605.55
13065 2025-07-03 50605.002707/2025-86 2025-07-17 56479.05
13067 2025-07-03 50605.002707/2025-86 2025-07-17 266258.39
13068 2025-07-03 50605.002707/2025-86 2025-07-17 144079.21
13069 2025-07-03 50605.002707/2025-86 2025-07-17 47257.98
13694 2025-10-09 50605.004090/2025-33 2025-10-17 24079.88
13698 2025-10-09 50605.004090/2025-33 2025-10-17 5115.42
13693 2025-10-09 50605.004090/2025-33 2025-10-17 6113.54
13544 2025-09-17 50605.003720/2025-52 2025-09-22 42013.47
13695 2025-10-09 50605.004090/2025-33 2025-10-17 28821.00
13696 2025-10-09 50605.004090/2025-33 2025-10-17 15595.78
13697 2025-10-09 50605.004090/2025-33 2025-10-17 16843.44
013790 2025-11-07 50605.004684/2023-82 2025-11-21 13974.43
013791 2025-11-07 50605.004609/2025-83 2025-11-21 55042.17
013792 2025-11-07 50605.004684/2023-82 2025-11-21 65879.48
013793 2025-11-07 50605.004609/2025-83 2025-11-21 35649.07
013794 2025-11-07 50605.004609/2025-83 2025-11-21 38501.00
013795 2025-11-07 50605.004609/2025-83 2025-11-21 11692.90
706 2026-04-02 50605.001834/2026-49 2026-04-22 4746.20
707 2026-04-02 50605.001834/2026-49 2026-04-22 5680.68
708 2026-04-02 50605.001834/2026-49 2026-04-22 3073.96
868 2026-05-05 50605.001994/2026-98 2026-05-07 69104.49
709 2026-04-04 50605.001834/2026-49 2026-04-22 3319.88
871 2026-05-05 50605.001994/2026-98 2026-05-07 48337.33
710 2026-04-02 50605.001834/2026-49 2026-04-22 1008.26
869 2026-05-05 50605.001994/2026-98 2026-05-07 82710.54
867 2026-05-05 50605.001994/2026-98 2026-05-07 17544.67
870 2026-05-05 50605.001994/2026-98 2026-05-07 44756.79
872 2026-05-05 50605.001994/2026-98 2026-05-07 14680.22
705 2026-04-02 50605.001834/2026-49 2026-04-22 1204.99
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA 1 37785501.74 37785501.7400
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