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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393003 - DNIT
Unidade Gestora Origem do Contrato 393003 - DNIT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00829/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393003 - DNIT
Número da Compra 90238/2024
Modalidade da Compra Concorrência
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 80.996.861/0001-00 - PROSUL PROJETOS SUPERVISAO E PLANEJAMENTO LTDA
Processo 50600.006863/2024-85
Objeto Supervisão da execução dos serviços remanescentes das obras de duplicação, melhoramento e restauração dos Lotes 2 e 6 da Rodovia/UF: BR-101/AL.
Informações Complementares
Vig. Início 09/01/2025
Vig. Fim 08/07/2027
Valor Global R$ 8.640.693,76
Núm. Parcelas 1
Valor Parcela R$ 8.640.693,76
Valor Acumulado R$ 8.640.693,76
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
09/01/2025 00829/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00829/2024 DE ACORDO COM PROCESSO NÚMERO: 50600.006863/2024-85 09/01/2025 08/07/2027 8.640.693,76 1 8.640.693,76
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 2024NE002845 MT00201 - BR-101/AL - ADEQUACAO - DIV.AL/PE - DIV.AL/SE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 750.000,00 750.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE002597 MT00201 - BR-101/AL - ADEQUACAO - DIV.AL/PE - DIV.AL/SE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE003260 MT00201 - BR-101/AL - ADEQUACAO - DIV.AL/PE - DIV.AL/SE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.650.000,00 362.687,66 30.901,46 2.256.410,88 0,00 0,00 0,00 0,00
393003 2025NE004923 MT00201 - BR-101/AL - ADEQUACAO - DIV.AL/PE - DIV.AL/SE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.040.427,28 1.040.427,28 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE005739 MT00201 - BR-101/AL - ADEQUACAO - DIV.AL/PE - DIV.AL/SE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.094.962,14 3.094.962,14 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001239 MT00201 - BR-101/AL - ADEQUACAO - DIV.AL/PE - DIV.AL/SE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.000.000,00 2.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1271 2026-05-28 50620.000820/2026-10 2026-07-28 1462.93
1272 2026-05-28 50620.000820/2026-10 2026-07-28 34744.78
1274 2026-05-28 50620.000820/2026-10 2026-07-28 46814.04
1275 2026-05-28 50620.000820/2026-10 2026-07-28 72488.63
1273 2026-05-28 50620.000820/2026-10 2026-07-28 34305.88
19671 2026-05-29 50620.000820/2026-10 2026-07-28 33382.23
19672 2026-05-29 50620.000820/2026-10 2026-07-28 32960.55
19673 2026-05-29 50620.000820/2026-10 2026-07-28 44978.21
19674 2026-05-29 50620.000820/2026-10 2026-07-28 69645.95
19670 2026-05-29 50620.000820/2026-10 2026-07-28 1405.56
18660 2025-07-31 50620.000964/2025-95 2025-08-14 35649.05
34956 2025-08-27 50620.001211/2025-05 2025-08-28 64166.34
34714 2025-07-31 50620.000964/2025-95 2025-08-14 37104.12
34715 2025-07-31 50620.000964/2025-95 2025-08-14 36635.42
34716 2025-07-31 50620.000964/2025-95 2025-08-14 49992.96
18659 2025-07-31 50620.000964/2025-95 2025-08-14 1501.01
34717 2025-07-31 50620.000964/2025-95 2025-08-14 77410.97
18487 2025-06-02 50620.000724/2025-91 2025-07-01 1121.52
18488 2025-06-02 50620.000724/2025-91 2025-07-01 26636.08
18489 2025-06-02 50620.000724/2025-91 2025-07-01 26299.61
18490 2025-06-02 50620.000724/2025-91 2025-07-01 35888.65
18491 2025-06-02 50620.000724/2025-91 2025-07-01 55571.34
34259 2025-05-30 50620.000724/2025-91 2025-07-01 1167.30
34260 2025-05-30 50620.000724/2025-91 2025-07-01 27723.27
34261 2025-05-30 50620.000724/2025-91 2025-07-01 27373.07
34262 2025-05-30 50620.000724/2025-91 2025-07-01 37353.49
34263 2025-05-30 50620.000724/2025-91 2025-07-01 57839.55
34193 2025-05-20 50620.000714/2025-55 2025-05-28 15704.92
34196 2025-05-20 50620.000714/2025-55 2025-05-28 32765.46
18445 2025-05-20 50620.000714/2025-55 2025-05-28 31480.54
18441 2025-05-20 50620.000714/2025-55 2025-05-28 635.33
18442 2025-05-20 50620.000714/2025-55 2025-05-28 15089.04
18443 2025-05-20 50620.000714/2025-55 2025-05-28 14898.44
18444 2025-05-20 50620.000714/2025-55 2025-05-28 20330.51
34192 2025-05-20 50620.000714/2025-55 2025-05-28 661.26
34194 2025-05-20 50620.000714/2025-55 2025-05-28 15506.54
34195 2025-05-20 50620.000714/2025-55 2025-05-28 21160.33
18431 2025-05-16 50620.000721/2025-57 2025-05-22 95.32
18433 2025-05-16 50620.000721/2025-57 2025-05-22 2235.26
18434 2025-05-16 50620.000721/2025-57 2025-05-22 3050.27
34147 2025-05-16 50620.000721/2025-57 2025-05-22 99.22
34148 2025-05-16 50620.000721/2025-57 2025-05-22 2356.27
18432 2025-05-16 50620.000721/2025-57 2025-05-22 2263.86
18435 2025-05-16 50620.000721/2025-57 2025-05-22 4723.13
34149 2025-05-16 50620.000721/2025-57 2025-05-22 2326.50
34150 2025-05-16 50620.000721/2025-57 2025-05-22 3174.75
34151 2025-05-16 50620.000721/2025-57 2025-05-22 4915.91
34961 2025-08-27 50620.001212/2025-41 2025-08-28 70658.71
34955 2025-08-27 50620.001211/2025-05 2025-08-28 41439.42
18661 2025-07-31 50620.000964/2025-95 2025-08-14 35198.74
18662 2025-08-01 50620.000964/2025-95 2025-08-14 48032.44
18704 2025-08-27 50620.001211/2025-05 2025-08-28 1244.20
18663 2025-08-01 50620.000964/2025-95 2025-08-14 74375.25
34713 2025-07-31 50620.000964/2025-95 2025-08-14 1562.27
18705 2025-08-27 50620.001211/2025-05 2025-08-28 29549.68
18706 2025-08-27 50620.001211/2025-05 2025-08-28 61650.02
18707 2025-08-27 50620.001211/2025-05 2025-08-28 39814.33
18708 2025-08-27 50620.001211/2025-05 2025-08-28 29176.40
34952 2025-08-27 50620.001211/2025-05 2025-08-28 1294.98
34953 2025-08-27 50620.001211/2025-05 2025-08-28 30755.78
34954 2025-08-27 50620.001211/2025-05 2025-08-28 30367.28
18709 2025-08-27 50620.001212/2025-41 2025-08-28 1370.09
18710 2025-08-27 50620.001212/2025-41 2025-08-28 32539.52
18711 2025-08-27 50620.001212/2025-41 2025-08-28 67887.78
18712 2025-08-27 50620.001212/2025-41 2025-08-28 43842.76
18713 2025-08-27 50620.001212/2025-41 2025-08-28 32128.48
34957 2025-08-27 50620.001212/2025-41 2025-08-28 1426.00
34958 2025-08-27 50620.001212/2025-41 2025-08-28 33867.66
34959 2025-08-27 50620.001212/2025-41 2025-08-28 33439.85
34960 2025-08-27 50620.001212/2025-41 2025-08-28 45632.27
18873 2025-10-27 50620.001571/2025-07 2025-11-06 51714.88
18874 2025-10-27 50620.001571/2025-07 2025-11-06 37897.27
18893 2025-11-04 50620.001571/2025-07 2025-11-06 1616.10
18894 2025-11-04 50620.001571/2025-07 2025-11-06 38382.11
35369 2025-10-27 50620.001571/2025-07 2025-11-06 1682.05
18736 2025-08-29 50620.001239/2025-34 2025-10-20 1417.00
18737 2025-08-29 50620.001239/2025-34 2025-10-20 33653.86
18739 2025-08-29 50620.001239/2025-34 2025-10-20 45344.20
18740 2025-08-29 50620.001239/2025-34 2025-10-20 33228.74
18741 2025-09-01 50620.001239/2025-34 2025-10-20 70212.65
34968 2025-08-29 50620.001239/2025-34 2025-10-20 1474.84
34969 2025-08-29 50620.001239/2025-34 2025-10-20 35027.48
34971 2025-08-29 50620.001239/2025-34 2025-10-20 47194.98
34970 2025-08-29 50620.001239/2025-34 2025-10-20 34585.02
34972 2025-08-29 50620.001239/2025-34 2025-10-20 73078.48
18872 2025-10-27 50620.001571/2025-07 2025-11-06 80077.27
35370 2025-10-27 50620.001571/2025-07 2025-11-06 39948.72
35371 2025-10-27 50620.001571/2025-07 2025-11-06 39444.09
35372 2025-10-27 50620.001571/2025-07 2025-11-06 53825.70
35373 2025-10-27 50620.001571/2025-07 2025-11-06 83345.74
18880 2025-10-28 50620.001609/2025-33 2025-11-06 29329.20
35378 2025-10-27 50620.001609/2025-33 2025-11-06 63687.60
18879 2025-10-28 50620.001609/2025-33 2025-11-06 61190.04
18877 2025-10-28 50620.001609/2025-33 2025-11-06 1234.91
18878 2025-10-28 50620.001609/2025-33 2025-11-06 39517.29
18881 2025-10-28 50620.001609/2025-33 2025-11-06 28958.72
35374 2025-10-27 50620.001609/2025-33 2025-11-06 1285.31
35375 2025-10-27 50620.001609/2025-33 2025-11-06 30526.31
35376 2025-10-27 50620.001609/2025-33 2025-11-06 30140.71
35377 2025-10-27 50620.001609/2025-33 2025-11-06 41130.23
19002 2025-12-12 50620.001790/2025-88 2025-12-15 29329.20
19003 2025-12-12 50620.001790/2025-88 2025-12-15 28958.72
18952 2025-11-26 50620.001791/2025-22 2025-12-15 39517.29
18953 2025-11-26 50620.001791/2025-22 2025-12-15 28958.72
18954 2025-11-26 50620.001791/2025-22 2025-12-15 1234.91
18955 2025-11-26 50620.001791/2025-22 2025-12-15 61190.04
18956 2025-11-26 50620.001791/2025-22 2025-12-15 29329.20
35585 2025-11-26 50620.001791/2025-22 2025-12-15 1285.31
35586 2025-11-26 50620.001791/2025-22 2025-12-15 30526.31
35587 2025-11-26 50620.001791/2025-22 2025-12-15 30140.71
35588 2025-11-26 50620.001791/2025-22 2025-12-15 41130.23
35589 2025-11-26 50620.001791/2025-22 2025-12-15 63687.60
163 2025-12-11 50620.001790/2025-88 2025-12-15 41130.23
689 2026-02-26 50620.000305/2026-30 2026-03-02 34305.52
160 2025-12-11 50620.001790/2025-88 2025-12-15 1285.31
161 2025-12-11 50620.001790/2025-88 2025-12-15 30526.31
19001 2025-12-12 50620.001790/2025-88 2025-12-15 1234.91
19004 2025-12-12 50620.001790/2025-88 2025-12-15 39517.29
162 2025-12-11 50620.001790/2025-88 2025-12-15 30140.71
164 2025-12-11 50620.001790/2025-88 2025-12-15 63687.60
19005 2025-12-12 50620.001790/2025-88 2025-12-15 61190.04
508 2026-01-30 50620.000162/2026-66 2026-02-23 35353.09
507 2026-01-30 50620.000162/2026-66 2026-02-23 1488.55
509 2026-01-30 50620.000162/2026-66 2026-02-23 34906.51
19171 2026-01-29 50620.000162/2026-66 2026-02-23 1430.18
19174 2026-01-29 50620.000162/2026-66 2026-02-23 45765.69
19176 2026-01-29 50620.000162/2026-66 2026-02-23 70865.32
19172 2026-01-29 50620.000162/2026-66 2026-02-23 33966.70
19173 2026-01-29 50620.000162/2026-66 2026-02-23 33537.63
510 2026-01-30 50620.000162/2026-66 2026-02-23 47633.69
511 2026-01-30 50620.000162/2026-66 2026-02-23 73757.79
687 2026-02-26 50620.000305/2026-30 2026-03-02 1462.93
688 2026-02-26 50620.000305/2026-30 2026-03-02 34744.42
690 2026-02-26 50620.000305/2026-30 2026-03-02 46813.57
691 2026-02-26 50620.000305/2026-30 2026-03-02 72487.89
19285 2026-02-26 50620.000305/2026-30 2026-03-02 69645.24
19289 2026-02-26 50620.000305/2026-30 2026-03-02 1405.55
19286 2026-02-26 50620.000305/2026-30 2026-03-02 44977.74
19287 2026-02-26 50620.000305/2026-30 2026-03-02 32960.22
19288 2026-02-26 50620.000305/2026-30 2026-03-02 33381.89
19386 2026-03-27 50620.000495/2026-95 2026-04-06 33381.89
19388 2026-03-27 50620.000495/2026-95 2026-04-06 44977.74
870 2026-03-30 50620.000495/2026-95 2026-04-06 34744.42
871 2026-03-30 50620.000495/2026-95 2026-04-06 34305.52
869 2026-03-30 50620.000495/2026-95 2026-04-06 1462.93
872 2026-03-30 50620.000495/2026-95 2026-04-06 46813.57
877 2026-04-01 50620.000495/2026-95 2026-04-06 72487.89
19385 2026-03-27 50620.000495/2026-95 2026-04-06 1405.55
19387 2026-03-27 50620.000495/2026-95 2026-04-06 32960.22
19389 2026-03-27 50620.000495/2026-95 2026-04-06 69645.24
19489 2026-04-24 50620.000620/2026-67 2026-05-15 69645.24
19490 2026-04-24 50620.000620/2026-67 2026-05-15 44977.74
19491 2026-04-24 50620.000620/2026-67 2026-05-15 32960.22
19492 2026-04-24 50620.000620/2026-67 2026-05-15 1405.55
19493 2026-04-24 50620.000620/2026-67 2026-05-15 33381.89
1053 2026-04-27 50620.000620/2026-67 2026-05-15 1462.93
1054 2026-04-27 50620.000620/2026-67 2026-05-15 34744.42
1055 2026-04-27 50620.000620/2026-67 2026-05-15 34305.52
1056 2026-04-27 50620.000620/2026-67 2026-05-15 46813.57
1057 2026-04-27 50620.000620/2026-67 2026-05-15 72487.89
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SUPERVISÃO / GERENCIAMENTO / FISCALIZAÇÃO - PROJETO CONSTRU-ÇÃO / OBRAS CIVIS 1 8640693.76 8640693.7600
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