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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393031 - SUP.REG. MG - DNIT
Unidade Gestora Origem do Contrato 393031 - SUP.REG. MG - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00744/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393031 - SUP.REG. MG - DNIT
Número da Compra 90353/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 19.758.779/0001-37 - ETHOS ENGENHARIA DE INFRAESTRUTURA S/A
Processo 50606.003400/2024-10
Objeto EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO NA RODOVIA: BR-458/MG, SEGMENTO: KM 101,20 AO KM 151,20.
Informações Complementares
Vig. Início 29/11/2024
Vig. Fim 29/04/2027
Situação Ativo
Valor Global R$ 33.551.623,18
Núm. Parcelas 1
Valor Parcela R$ 33.551.623,18
Valor Acumulado R$ 33.551.623,18
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
29/11/2024 00744/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00744/2024 DE ACORDO COM PROCESSO NÚMERO: 50606.003400/2024-10 29/11/2024 29/04/2027 30.499.136,64 1 30.499.136,64
25/06/2026 00002/2026 Termo de Apostilamento 2ª APOSTILA DE AUMENTO DE VALOR NA PARCELA DE REAJUSTAMENTO DO CONTRATO 06 00744/2024. NOVA PREVISÃO DE REAJUSTAMENTO NO VALOR DE R$ 420.598,24 (QUATROCENTOS E VINTE MIL QUINHENTOS E NOVENTA E OITO REAIS E VINTE E QUATRO CENTAVOS), CONFORME CÁLCULO EFETUADO PELO SISTEMA DE ACOMPANHAMENTO DE CONTRATOS – SIAC DO DNIT (25104533). ASSIM, O VALOR TOTAL DO CONTRATO (PI+R) PASSA DE R$ 33.131.024,94 (TRINTA E TRÊS MILHÕES, CENTO E TRINTA E UM MIL VINTE E QUATRO REAIS E NOVENTA E QUATRO CENTAVOS), PARA R$ 33.551.623,18 (TRINTA E TRÊS MILHÕES, QUINHENTOS E CINQUENTA E UM MIL SEISCENTOS E VINTE E TRÊS REAIS E DEZOITO CENTAVOS) , DEVIDO AO REAJUSTAMENTO. 29/11/2024 29/04/2027 33.551.623,18 1 33.551.623,18
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393003 2024NE002767 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 100.000,00 100.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE001138 MT00803 - MANUTENCAO DE RODOVIAS/MG 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 2025NE003295 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.450.000,00 44.834,20 64.259,99 1.340.905,81 0,00 0,00 0,00 0,00
393003 2026NE002202 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 4.920.000,00 4.920.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE005652 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 8.550,05 8.550,05 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE000743 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.000.000,00 0,00 0,00 3.000.000,00 0,00 0,00 0,00 0,00
393003 2026NE001172 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.454.300,00 2.642.547,26 112.795,13 698.957,61 0,00 0,00 0,00 0,00
393003 2026NE001458 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.050.000,00 1.050.000,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1455 2026-07-15 50606.003744/2026-82 2026-07-16 5556.50
1456 2026-07-15 50606.003744/2026-82 2026-07-16 22867.58
1457 2026-07-15 50606.003744/2026-82 2026-07-16 406.95
1462 2026-07-15 50606.003744/2026-82 2026-07-16 41147.85
1459 2026-07-15 50606.003744/2026-82 2026-07-16 5775.59
1460 2026-07-15 50606.003744/2026-82 2026-07-16 2926.92
1461 2026-07-15 50606.003744/2026-82 2026-07-16 10078.85
1829 2026-09-10 50606.005062/2026-12 2026-09-11 9611.27
1830 2026-09-10 50606.005062/2026-12 2026-09-11 28434.59
1831 2026-09-10 50606.005062/2026-12 2026-09-11 406.95
1832 2026-09-10 50606.005062/2026-12 2026-09-11 47163.82
1833 2026-09-10 50606.005062/2026-12 2026-09-11 5775.59
1834 2026-09-10 50606.005062/2026-12 2026-09-11 3377.13
1835 2026-09-10 50606.005062/2026-12 2026-09-11 11922.91
1665 2026-08-14 50606.004389/2026-69 2026-08-24 5556.50
1666 2026-08-14 50606.004389/2026-69 2026-08-24 23737.56
1667 2026-08-14 50606.004389/2026-69 2026-08-24 56846.15
1668 2026-08-14 50606.004389/2026-69 2026-08-24 5775.59
1669 2026-08-14 50606.004389/2026-69 2026-08-24 2926.92
1670 2026-08-14 50606.004389/2026-69 2026-08-24 9073.53
1716 2026-08-24 50606.004389/2026-69 2026-08-24 406.95
1383 2026-07-02 50606.003334/2026-31 2026-07-03 9225.51
2025/1161 2025-10-03 50606.005373/2025-92 2025-10-06 6094.37
2025/1162 2025-10-03 50606.005373/2025-92 2025-10-06 25081.36
2025/1163 2025-10-03 50606.005373/2025-92 2025-10-06 446.35
2025/1165 2025-10-03 50606.005373/2025-92 2025-10-06 6334.72
2025-551 2025-04-30 50606.001924/2025-49 2025-05-13 115026.37
2025-552 2025-04-30 50606.001924/2025-49 2025-05-13 2047.01
2025-553 2025-04-30 50606.001924/2025-49 2025-05-13 159981.92
2025-555 2025-04-30 50606.001924/2025-49 2025-05-13 14722.74
2025-558 2025-04-30 50606.001924/2025-49 2025-05-13 27949.62
2025/658 2025-05-30 50606.002748/2025-62 2025-06-02 4643.70
2025/659 2025-05-30 50606.002748/2025-62 2025-06-02 19110.92
2025/660 2025-05-30 50606.002748/2025-62 2025-06-02 340.09
2025/661 2025-05-30 50606.002748/2025-62 2025-06-02 26580.01
2025/663 2025-05-30 50606.002748/2025-62 2025-06-02 2446.09
2025-547 2025-04-30 50606.001913/2025-69 2025-05-13 4563.49
2025-554 2025-04-30 50606.001924/2025-49 2025-05-13 29051.83
2025-585 2025-05-16 50606.002693/2025-91 2025-05-23 5295.86
2025-590 2025-05-16 50606.002693/2025-91 2025-05-23 2789.63
2025-591 2025-05-16 50606.002693/2025-91 2025-05-23 8503.16
2025-557 2025-04-30 50606.001913/2025-69 2025-05-13 4390.38
2025/664 2025-05-30 50606.002748/2025-62 2025-06-02 7456.00
2025/662 2025-05-30 50606.002748/2025-62 2025-06-02 4826.78
2025-556 2025-04-30 50606.001924/2025-49 2025-05-13 44876.81
2025-586 2025-05-16 50606.002693/2025-91 2025-05-23 21794.94
2025-587 2025-05-16 50606.002693/2025-91 2025-05-23 387.86
2025-588 2025-05-16 50606.002693/2025-91 2025-05-23 30313.03
2025-589 2025-05-16 50606.002693/2025-91 2025-05-23 5504.67
2025-544 2025-04-30 50606.001913/2025-69 2025-05-13 18068.47
2025-545 2025-04-30 50606.001913/2025-69 2025-05-13 321.54
2025-546 2025-04-30 50606.001913/2025-69 2025-05-13 25130.13
2025-548 2025-04-30 50606.001913/2025-69 2025-05-13 2312.66
2025-549 2025-04-30 50606.001913/2025-69 2025-05-13 7049.30
922 2025-08-12 50606.004278/2025-71 2025-08-15 6554.21
916 2025-08-12 50606.004278/2025-71 2025-08-15 4082.02
917 2025-08-12 50606.004278/2025-71 2025-08-15 16799.48
918 2025-08-12 50606.004278/2025-71 2025-08-15 298.96
919 2025-08-12 50606.004278/2025-71 2025-08-15 23365.19
920 2025-08-12 50606.004278/2025-71 2025-08-15 4242.99
921 2025-08-12 50606.004278/2025-71 2025-08-15 2150.24
2025/961 2025-08-20 50606.004329/2025-65 2025-08-25 20137.42
2025/962 2025-08-20 50606.004329/2025-65 2025-08-25 358.36
2025/963 2025-08-20 50606.004329/2025-65 2025-08-25 28007.69
2025/964 2025-08-20 50606.004329/2025-65 2025-08-25 5086.04
2025/960 2025-08-20 50606.004329/2025-65 2025-08-25 4893.10
2025/965 2025-08-20 50606.004329/2025-65 2025-08-25 2577.48
2025/966 2025-08-20 50606.004329/2025-65 2025-08-25 7856.49
2025/968 2025-08-20 50606.004330/2025-90 2025-08-25 19672.01
2025/969 2025-08-20 50606.004330/2025-90 2025-08-25 350.08
2025/970 2025-08-20 50606.004330/2025-90 2025-08-25 27360.39
2025/972 2025-08-20 50606.004330/2025-90 2025-08-25 2517.91
2025/967 2025-08-20 50606.004330/2025-90 2025-08-25 4780.02
2025/971 2025-08-20 50606.004330/2025-90 2025-08-25 4968.49
2025/973 2025-08-20 50606.004330/2025-90 2025-08-25 7674.91
2025/1164 2025-10-03 50606.005373/2025-92 2025-10-06 34883.86
2025/1166 2025-10-03 50606.005373/2025-92 2025-10-06 3210.28
2025/1167 2025-10-03 50606.005373/2025-92 2025-10-06 9785.34
2025/1244 2025-10-21 50606.005923/2025-73 2025-10-22 60048.79
2025/1247 2025-10-21 50606.005923/2025-73 2025-10-22 15166.33
2025/1248 2025-10-21 50606.005923/2025-73 2025-10-22 7685.92
65 2025-12-09 50606.006766/2025-13 2025-12-22 34580.24
2025/1243 2025-10-21 50606.005923/2025-73 2025-10-22 14590.90
2025/1245 2025-10-21 50606.005923/2025-73 2025-10-22 1068.63
2025/1246 2025-10-21 50606.005923/2025-73 2025-10-22 83517.55
2025/1249 2025-10-21 50606.005923/2025-73 2025-10-22 23427.66
310 2026-01-23 50606.000192/2026-51 2026-01-26 18461.96
311 2026-01-23 50606.000192/2026-51 2026-01-26 3352.59
319 2026-01-23 50606.000192/2026-51 2026-01-26 13274.08
60 2025-12-09 50606.006766/2025-13 2025-12-22 65646.97
64 2025-12-09 50606.006766/2025-13 2025-12-22 68235.87
66 2025-12-09 50606.006766/2025-13 2025-12-22 105405.00
108 2025-12-11 50606.006766/2025-13 2025-12-22 375759.57
61 2025-12-09 50606.006766/2025-13 2025-12-22 270169.65
62 2025-12-09 50606.006766/2025-13 2025-12-22 4807.95
312 2026-01-23 50606.000192/2026-51 2026-01-26 5178.80
313 2026-01-23 50606.000198/2026-28 2026-01-27 3225.38
315 2026-01-23 50606.000198/2026-28 2026-01-27 236.23
316 2026-01-23 50606.000198/2026-28 2026-01-27 18461.96
317 2026-01-23 50606.000198/2026-28 2026-01-27 3352.59
318 2026-01-23 50606.000198/2026-28 2026-01-27 5178.80
307 2026-01-23 50606.000192/2026-51 2026-01-26 3225.38
309 2026-01-23 50606.000192/2026-51 2026-01-26 236.23
320 2026-01-23 50606.000192/2026-51 2026-01-26 1699.01
314 2026-01-23 50606.000198/2026-28 2026-01-27 13274.08
321 2026-01-23 50606.000198/2026-28 2026-01-27 1699.01
482 2026-02-24 50606.000556/2026-01 2026-02-26 236.23
483 2026-02-24 50606.000556/2026-01 2026-02-26 18461.96
486 2026-02-24 50606.000556/2026-01 2026-02-26 5178.80
480 2026-02-24 50606.000556/2026-01 2026-02-26 3225.38
481 2026-02-24 50606.000556/2026-01 2026-02-26 13274.08
484 2026-02-24 50606.000556/2026-01 2026-02-26 3352.59
485 2026-02-24 50606.000556/2026-01 2026-02-26 1699.01
716 2026-04-02 50606.001649/2026-44 2026-04-06 857874.99
719 2026-04-02 50606.001649/2026-44 2026-04-06 216670.68
720 2026-04-02 50606.001649/2026-44 2026-04-06 109803.30
717 2026-04-02 50606.001649/2026-44 2026-04-06 15266.77
718 2026-04-02 50606.001649/2026-44 2026-04-06 1193156.72
721 2026-04-02 50606.001649/2026-44 2026-04-06 334694.55
715 2026-04-02 50606.001649/2026-44 2026-04-06 208450.12
1108 2026-06-03 50606.002841/2026-58 2026-06-09 27901.02
1109 2026-06-03 50606.002841/2026-58 2026-06-09 114826.48
1110 2026-06-03 50606.002841/2026-58 2026-06-09 2043.46
1111 2026-06-03 50606.002841/2026-58 2026-06-09 159703.91
1112 2026-06-03 50606.002841/2026-58 2026-06-09 29001.35
1113 2026-06-03 50606.002841/2026-58 2026-06-09 14697.16
1114 2026-06-03 50606.002841/2026-58 2026-06-09 44798.83
1368 2026-06-29 50606.003333/2026-97 2026-07-01 42638.35
1369 2026-06-29 50606.003333/2026-97 2026-07-01 7593.78
1370 2026-06-29 50606.003333/2026-97 2026-07-01 4112.52
1371 2026-06-29 50606.003333/2026-97 2026-07-01 12020.28
1384 2026-07-02 50606.003334/2026-31 2026-07-03 29454.76
1385 2026-07-02 50606.003334/2026-31 2026-07-03 406.95
1386 2026-07-02 50606.003334/2026-31 2026-07-03 36283.07
1387 2026-07-02 50606.003334/2026-31 2026-07-03 5814.26
1388 2026-07-02 50606.003334/2026-31 2026-07-03 7914.99
1389 2026-07-02 50606.003334/2026-31 2026-07-03 8921.65
1365 2026-06-29 50606.003333/2026-97 2026-07-01 5252.08
1366 2026-06-29 50606.003333/2026-97 2026-07-01 21614.89
1367 2026-06-29 50606.003333/2026-97 2026-07-01 384.66
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA 1 33551623.18 33551623.1800
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