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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 00852/2024
Unidade Realizadora da Compra 393003 - DNIT
Número da Compra 00614/2023
Modalidade da Compra Pregão
Amparo Legal DECRETO 10.024/2019
Unidades Requisitantes DIRETORIA DE INFRAESTRUTURA RODOVIÁRIA/DIR
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 07.976.282/0001-06 - SIGLA SINALIZACAO E CONSTRUCOES LTDA
Processo 50600.040816/2024-61
Objeto EXECUÇÃO DOS SERVIÇOS DE IMPLANTAÇÃO E MANUTENÇÃO DE DISPOSITIVOS DE SEGURANÇA E DE SINALIZAÇÃO RODOVIÁRIA, NO ÂMBITO DO PROGRAMA BR-LEGAL2, NAS RODOVIAS FEDERAIS BR-146/251/354/365 COM EXTENSÃO DE 639,00KM, NO ESTADO DE MINAS GERAIS, LOTE 10 DO EDITAL.
Informações Complementares
Vig. Início 16/01/2025
Vig. Fim 16/01/2030
Situação Ativo
Valor Global R$ 63.799.999,85
Núm. Parcelas 1
Valor Parcela R$ 63.799.999,85
Valor Acumulado R$ 191.399.999,55
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
09/01/2025 00852/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00852/2024 DE ACORDO COM PROCESSO NÚMERO: 50600.040816/2024-61 16/01/2025 16/01/2030 127.599.999,70 2 63.799.999,85
30/05/2025 00001/2025 Termo Aditivo 1º TERMO ADITIVO DE RETIFICAÇÃO EM RAZÃO DA ADEQUAÇÃO DO CONTRATO N.º 852/2024 À MINUTA DE CONTRATO CONSTANTE COMO ANEXO AO EDITAL N.º 614/2023 E APROVADA PELA DIRETORIA COLEGIADA. A ADEQUAÇÃO DAS CLÁUSULAS CONTRATUAIS CONSISTE NA TRANSCRIÇÃO INTEGRAL DAS CLÁUSULAS ORIGINAIS NA MINUTA DO 1º TERMO ADITIVO, NÃO HAVENDO AUMENTO DE QUANTITATIVOS E NEM REFLEXO FINANCEIRO. 30/05/2025 16/01/2030 63.799.999,85 1 63.799.999,85
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 2024NE003046 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 50.000,00 50.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE001204 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 400.000,00 0,00 0,00 400.000,00 0,00 0,00 0,00 0,00
393003 2025NE001796 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.500.000,00 0,00 0,00 1.500.000,00 0,00 0,00 0,00 0,00
393003 2025NE003269 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.260.000,00 0,00 0,00 1.260.000,00 0,00 0,00 0,00 0,00
393003 2026NE001970 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 4.952.580,00 4.952.580,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE004503 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.500.000,00 2.500.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE006246 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 121.873,09 121.873,09 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001188 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.000.000,00 0,00 82.575,14 917.424,86 0,00 0,00 0,00 0,00
393003 2026NE001526 MT00803 - MANUTENCAO DE RODOVIAS/MG 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 5.000.000,00 912.012,12 2.389.654,33 1.698.333,55 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
851 2026-07-15 50606.003598/2026-95 2026-08-06 727.26
854 2026-07-15 50606.003598/2026-95 2026-08-06 211.66
846 2026-07-15 50606.003598/2026-95 2026-08-06 438563.05
847 2026-07-15 50606.003598/2026-95 2026-08-06 123942.73
848 2026-07-15 50606.003598/2026-95 2026-08-06 71967.04
849 2026-07-15 50606.003598/2026-95 2026-08-06 24158.99
852 2026-07-15 50606.003598/2026-95 2026-08-06 489.24
853 2026-07-15 50606.003598/2026-95 2026-08-06 80.97
855 2026-07-15 50606.003598/2026-95 2026-08-06 21.53
933 2026-07-30 50606.003598/2026-95 2026-08-06 4.45
856 2026-07-15 50606.003598/2026-95 2026-08-06 88.90
934 2026-07-30 50606.003595/2026-51 2026-08-06 7084.89
1104 2026-08-28 50606.004729/2026-51 2026-09-02 124829.69
1115 2026-08-28 50606.004729/2026-51 2026-09-02 37497.36
1117 2026-08-28 50606.004729/2026-51 2026-09-02 21.52
959 2026-08-10 50606.004138/2026-84 2026-08-18 330123.37
970 2026-08-10 50606.004138/2026-84 2026-08-18 0.36
958 2026-08-10 50606.004138/2026-84 2026-08-18 847860.35
960 2026-08-10 50606.004138/2026-84 2026-08-18 227523.54
961 2026-08-10 50606.004138/2026-84 2026-08-18 37.47
962 2026-08-10 50606.004138/2026-84 2026-08-18 0.47
963 2026-08-10 50606.004138/2026-84 2026-08-18 34545.71
964 2026-08-10 50606.004138/2026-84 2026-08-18 720.70
965 2026-08-10 50606.004138/2026-84 2026-08-18 484.83
966 2026-08-10 50606.004138/2026-84 2026-08-18 80.24
967 2026-08-10 50606.004138/2026-84 2026-08-18 9691.88
968 2026-08-10 50606.004138/2026-84 2026-08-18 251796.32
969 2026-08-10 50606.004138/2026-84 2026-08-18 88.11
1119 2026-08-28 50606.004729/2026-51 2026-09-02 17825.13
1103 2026-08-28 50606.004729/2026-51 2026-09-02 140232.55
1105 2026-08-28 50606.004729/2026-51 2026-09-02 82997.73
1106 2026-08-28 50606.004729/2026-51 2026-09-02 180855.86
1113 2026-08-28 50606.004729/2026-51 2026-09-02 726.85
1114 2026-08-28 50606.004729/2026-51 2026-09-02 37905.42
1116 2026-08-28 50606.004729/2026-51 2026-09-02 211.54
1118 2026-08-28 50606.004729/2026-51 2026-09-02 891020.49
1107 2026-08-28 50606.004729/2026-51 2026-09-02 41.05
1108 2026-08-28 50606.004729/2026-51 2026-09-02 56143.08
1109 2026-08-28 50606.004729/2026-51 2026-09-02 19.50
1110 2026-08-28 50606.004729/2026-51 2026-09-02 0.40
1111 2026-08-28 50606.004729/2026-51 2026-09-02 6804.72
1112 2026-08-28 50606.004729/2026-51 2026-09-02 155138.17
1120 2026-08-29 50606.004729/2026-51 2026-09-02 735338.61
6320 2025-06-03 50606.002626/2025-76 2025-06-04 65480.30
6321 2025-06-03 50606.002627/2025-11 2025-06-04 501512.68
6379 2025-06-23 50606.003376/2025-91 2025-06-26 483834.02
6381 2025-06-23 50606.003376/2025-91 2025-06-26 3347.77
6380 2025-06-23 50606.003376/2025-91 2025-06-26 14902.54
6479 2025-07-24 50606.003978/2025-49 2025-08-01 462689.29
6480 2025-07-24 50606.003978/2025-49 2025-08-01 7932.75
6481 2025-07-24 50606.003978/2025-49 2025-08-01 25367.81
6482 2025-07-24 50606.003978/2025-49 2025-08-01 66020.90
6483 2025-07-24 50606.003978/2025-49 2025-08-01 14409.24
6485 2025-07-24 50606.003978/2025-49 2025-08-01 129242.86
6486 2025-07-24 50606.003978/2025-49 2025-08-01 8889.84
6487 2025-07-24 50606.003978/2025-49 2025-08-01 14679.01
6492 2025-07-29 50606.003978/2025-49 2025-08-01 124925.43
6829 2025-10-01 50606.005238/2025-47 2025-10-07 6406.78
6820 2025-10-01 50606.005238/2025-47 2025-10-07 3457.18
6830 2025-10-01 50606.005238/2025-47 2025-10-07 22291.47
6832 2025-10-02 50606.005238/2025-47 2025-10-07 120629.75
6816 2025-10-01 50606.005238/2025-47 2025-10-07 82347.15
6817 2025-10-01 50606.005238/2025-47 2025-10-07 59799.90
6818 2025-10-01 50606.005238/2025-47 2025-10-07 79742.88
6821 2025-10-01 50606.005238/2025-47 2025-10-07 1916.73
6824 2025-10-01 50606.005238/2025-47 2025-10-07 575963.34
6825 2025-10-01 50606.005238/2025-47 2025-10-07 128419.46
6826 2025-10-01 50606.005238/2025-47 2025-10-07 147042.24
6827 2025-10-01 50606.005238/2025-47 2025-10-07 13303.63
6828 2025-10-01 50606.005238/2025-47 2025-10-07 15120.61
6892 2025-10-28 50606.005876/2025-68 2025-11-13 72656.88
6893 2025-10-28 50606.005876/2025-68 2025-11-13 2092.54
6894 2025-10-28 50606.005876/2025-68 2025-11-13 3032.43
6895 2025-10-28 50606.005876/2025-68 2025-11-13 396.48
6896 2025-10-28 50606.005876/2025-68 2025-11-13 4413.39
6897 2025-10-28 50606.005876/2025-68 2025-11-13 1406.44
6898 2025-10-28 50606.005876/2025-68 2025-11-13 1629.60
6899 2025-10-28 50606.005876/2025-68 2025-11-13 2874.48
6900 2025-10-28 50606.005876/2025-68 2025-11-13 24269.74
6901 2025-10-28 50606.005876/2025-68 2025-11-13 11388.65
6877 2025-10-22 50606.005799/2025-46 2025-11-04 1971.34
6879 2025-10-22 50606.005799/2025-46 2025-11-04 336926.42
6880 2025-10-22 50606.005799/2025-46 2025-11-04 328710.59
6882 2025-10-22 50606.005799/2025-46 2025-11-04 45681.80
6883 2025-10-22 50606.005799/2025-46 2025-11-04 18593.33
6873 2025-10-22 50606.005799/2025-46 2025-11-04 162660.33
6874 2025-10-22 50606.005799/2025-46 2025-11-04 162964.11
6875 2025-10-22 50606.005799/2025-46 2025-11-04 93719.83
6876 2025-10-22 50606.005799/2025-46 2025-11-04 3555.68
6878 2025-10-22 50606.005799/2025-46 2025-11-04 22926.58
6881 2025-10-22 50606.005799/2025-46 2025-11-04 42494.83
7061 2025-12-12 50606.006656/2025-51 2025-12-18 6038.74
504 2026-04-02 50606.001625/2026-95 2026-04-22 2603.13
7048 2025-12-12 50606.006656/2025-51 2025-12-18 11210.44
7064 2025-12-12 50606.006656/2025-51 2025-12-18 1752.76
7057 2025-12-12 50606.006656/2025-51 2025-12-18 20231.45
7043 2025-12-10 50606.006654/2025-62 2025-12-11 63.33
7044 2025-12-10 50606.006654/2025-62 2025-12-11 13402.47
7046 2025-12-10 50606.006654/2025-62 2025-12-11 4059.69
7047 2025-12-10 50606.006654/2025-62 2025-12-11 764.22
7049 2025-12-12 50606.006656/2025-51 2025-12-18 9137.16
7056 2025-12-12 50606.006656/2025-51 2025-12-18 38911.91
7058 2025-12-12 50606.006656/2025-51 2025-12-18 105307.86
7042 2025-12-10 50606.006654/2025-62 2025-12-11 10106.80
7063 2025-12-12 50606.006656/2025-51 2025-12-18 1201.43
7060 2025-12-12 50606.006656/2025-51 2025-12-18 8912.59
7062 2025-12-12 50606.006656/2025-51 2025-12-18 6740.50
7065 2025-12-12 50606.006656/2025-51 2025-12-18 1999.21
7059 2025-12-12 50606.006656/2025-51 2025-12-18 12371.47
7183 2025-12-26 50606.007082/2025-39 2025-12-29 182902.36
7184 2025-12-26 50606.007082/2025-39 2025-12-29 126536.20
7185 2025-12-26 50606.007082/2025-39 2025-12-29 83899.70
7187 2025-12-26 50606.007082/2025-39 2025-12-29 45813.98
7188 2025-12-26 50606.007082/2025-39 2025-12-29 35307.58
7182 2025-12-26 50606.007082/2025-39 2025-12-29 9495.22
7186 2025-12-26 50606.007082/2025-39 2025-12-29 17642.52
7189 2025-12-26 50606.007082/2025-39 2025-12-29 1868.93
267 2026-03-03 50606.000887/2026-32 2026-03-17 58578.81
270 2026-03-03 50606.000887/2026-32 2026-03-17 66711.69
65 2026-01-14 50606.000153/2026-53 2026-02-20 154168.20
64 2026-01-14 50606.000153/2026-53 2026-02-20 223.27
63 2026-01-14 50606.000153/2026-53 2026-02-20 9015.48
66 2026-01-14 50606.000153/2026-53 2026-02-20 84136.99
67 2026-01-14 50606.000153/2026-53 2026-02-20 9578.54
280 2026-03-04 50606.000887/2026-32 2026-03-17 12969.78
269 2026-03-03 50606.000887/2026-32 2026-03-17 10405.70
273 2026-03-03 50606.000887/2026-32 2026-03-17 33007.60
278 2026-03-03 50606.000887/2026-32 2026-03-17 34116.01
271 2026-03-03 50606.000887/2026-32 2026-03-17 20469.21
272 2026-03-03 50606.000887/2026-32 2026-03-17 14153.40
277 2026-03-03 50606.000887/2026-32 2026-03-17 127.97
274 2026-03-03 50606.000887/2026-32 2026-03-17 87.49
275 2026-03-03 50606.000887/2026-32 2026-03-17 401.39
279 2026-03-03 50606.000887/2026-32 2026-03-17 8728.34
500 2026-04-02 50606.001625/2026-95 2026-04-22 29277.54
505 2026-04-02 50606.001625/2026-95 2026-04-22 85985.41
506 2026-04-02 50606.001625/2026-95 2026-04-22 11109.91
508 2026-04-02 50606.001625/2026-95 2026-04-22 165649.78
509 2026-04-02 50606.001625/2026-95 2026-04-22 8961.08
510 2026-04-02 50606.001625/2026-95 2026-04-22 16192.82
507 2026-04-02 50606.001625/2026-95 2026-04-22 6624.40
621 2026-05-11 50606.002295/2026-55 2026-05-18 371595.02
622 2026-05-11 50606.002295/2026-55 2026-05-18 362.22
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA 1 63799999.85 63799999.8500
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