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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393014 - SUP.REG.RO-DNIT
Unidade Gestora Origem do Contrato 393014 - SUP.REG.RO-DNIT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00006/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393014 - SUP.REG.RO-DNIT
Número da Compra 90303/2024
Modalidade da Compra Concorrência
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 38.743.357/0001-32 - STRATA ENGENHARIA LTDA
Processo 50622.000389/2024-20
Objeto CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA PRESTAÇÃO DOS SERVIÇOS TÉCNICOS DE APOIO E ASSESSORAMENTO EM ENGENHARIA CONSULTIVA PARA ATUAÇÃO NAS ÁREAS DE PLANEJAMENTO E GESTÃO PÚBLICA DAS DEMANDAS REFERENTES AOS EMPREENDIMENTOS DA MALHA RODOVIÁRIA E AQUAVIÁRIA SOB JURISDIÇÃO DA SUPERINTENDÊNCIA DO DNIT NO ESTADO DE RONDÔNIA E NO ÂMBITO DAS NECESSIDADES TÉCNICAS E OPERACIONAIS DA(S) UNIDADES LOCAIS SUBORDINADAS.
Informações Complementares
Vig. Início 15/01/2025
Vig. Fim 12/01/2029
Situação Ativo
Valor Global R$ 61.582.040,42
Núm. Parcelas 1
Valor Parcela R$ 61.582.040,42
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
15/01/2025 00006/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00006/2025 DE ACORDO COM PROCESSO NÚMERO: 50622.000389/2024-20 15/01/2025 12/01/2029 61.582.040,42 1 61.582.040,42
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393014 2025NE000035 DAF218S14 - RECURSO DA ACAO 218S PARA A SRE/RO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.864.317,66 500.000,00 217.700,88 9.146.616,78 0,00 0,00 0,00 0,00
393014 2024NE000086 DAF218S14 - RECURSO DA ACAO 218S PARA A SRE/RO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 500.000,00 500.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393014 2026NE000040 DAF218S14 - RECURSO DA ACAO 218S PARA A SRE/RO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.696.985,09 4.197.322,95 0,00 8.499.662,14 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
206 2026-08-07 50622.001892/2026-64 2026-08-10 391647.62
207 2026-08-07 50622.001892/2026-64 2026-08-10 16619.88
208 2026-08-07 50622.001892/2026-64 2026-08-10 8862.46
209 2026-08-07 50622.001892/2026-64 2026-08-10 16619.88
862 2026-08-07 50622001892202664 2026-08-10 38779.71
861 2026-08-07 50622001892202664 2026-08-10 913844.48
864 2026-08-07 50622001892202664 2026-08-10 20679.07
865 2026-08-07 50622.001892/2026-64 2026-08-10 38779.71
226 2026-09-08 50622.002158/2026-12 2026-09-10 253055.96
228 2026-09-08 50622.002158/2026-12 2026-09-10 8862.46
229 2026-09-08 50622.002158/2026-12 2026-09-10 16619.88
939 2026-09-08 50622.002158/2026-12 2026-09-10 590463.92
941 2026-09-08 50622.002158/2026-12 2026-09-09 20679.07
944 2026-09-08 50622.002158/2026-12 2026-09-10 38779.71
227 2026-09-08 50622.002158/2026-12 2026-09-10 16619.88
940 2026-09-08 50622.002158/2026-12 2026-09-10 38779.71
1075 2026-10-09 50622.002442/2026-99 2026-10-14 543985.98
1076 2026-10-09 50622.002442/2026-99 2026-10-14 38779.71
1077 2026-10-09 50622.002442/2026-99 2026-10-14 20679.07
1078 2026-10-09 50622.002442/2026-99 2026-10-14 38779.71
259 2026-10-09 50622.002442/2026-99 2026-10-14 233136.84
260 2026-10-09 50622.002442/2026-99 2026-10-14 16619.88
261 2026-10-09 50622.002442/2026-99 2026-10-14 8862.46
262 2026-10-09 50622.002442/2026-99 2026-10-14 16619.88
725 2026-07-06 50622.001600/2026-93 2026-07-09 38779.72
190 2026-07-07 50622.001600/2026-93 2026-07-09 369003.91
191 2026-07-07 50622.001600/2026-93 2026-07-09 16619.88
192 2026-07-07 50622.001600/2026-93 2026-07-09 8862.46
193 2026-07-07 50622.001600/2026-93 2026-07-09 16619.88
722 2026-07-06 50622.001600/2026-93 2026-07-09 861009.10
723 2026-07-06 50622.001600/2026-93 2026-07-09 38779.72
724 2026-07-06 50622.001600/2026-93 2026-07-09 20679.07
202592 2025-08-21 50622.002573/2025-95 2025-08-31 196696.77
202593 2025-08-21 50622.002573/2025-95 2025-08-31 16106.21
202594 2025-08-21 50622.002573/2025-95 2025-08-31 8502.33
202595 2025-08-21 50622.002573/2025-95 2025-08-31 8588.55
2025500 2025-08-21 50622.002573/2025-95 2025-08-31 458959.13
2025504 2025-08-21 50622.002573/2025-95 2025-08-31 37581.16
2025506 2025-08-21 50622.002573/2025-95 2025-08-31 20039.94
2025505 2025-08-21 50622.002573/2025-95 2025-08-31 19838.78
202542 2025-05-06 50622.001426/2025-06 2025-05-12 195814.22
2025261 2025-05-06 50622.001426/2025-06 2025-05-12 37581.16
202544 2025-05-06 50622.000389/2024-20 2025-05-12 8502.33
2025262 2025-05-06 50622.001426/2025-06 2025-05-12 19838.77
202545 2025-05-06 50622.001426/2025-06 2025-05-12 8588.55
2025263 2025-05-06 50622.001426/2025-06 2025-05-12 20039.94
2025260 2025-05-06 50622.001426/2025-06 2025-05-12 456899.86
202543 2025-05-06 50622.001426/2025-06 2025-05-12 16106.21
202546 2025-05-16 50622.001551/2025-16 2025-05-21 242622.86
2025303 2025-05-16 50622.001551/2025-16 2025-05-21 566120.01
202547 2025-05-16 50622.001551/2025-16 2025-05-21 16106.21
2025304 2025-05-16 50622.001551/2025-16 2025-05-21 37581.16
202548 2025-05-16 50622.001551/2025-16 2025-05-21 8502.33
2025305 2025-05-16 50622.001551/2025-16 2025-05-21 19838.77
202549 2025-05-16 50622.001551/2025-16 2025-05-21 8588.55
2025306 2025-05-16 50622.001551/2025-16 2025-05-21 20039.94
202556 2025-05-29 50622.001656/2025-67 2025-06-03 8502.33
202557 2025-05-29 50622.001656/2025-67 2025-06-03 16106.21
202558 2025-05-29 50622.001656/2025-67 2025-06-03 211058.64
2025316 2025-05-29 50622.001656/2025-67 2025-06-03 492470.16
2025317 2025-05-29 50622.001656/2025-67 2025-06-03 37581.16
2025318 2025-05-29 50622.001656/2025-67 2025-06-03 19838.77
2025319 2025-05-29 50622.001656/2025-67 2025-06-03 20039.94
202555 2025-05-29 50622.001656/2025-67 2025-06-03 8588.55
202571 2025-06-18 50622.001921/2025-15 2025-06-26 16098.75
202570 2025-06-18 50622.001921/2025-15 2025-06-26 380658.95
202572 2025-06-18 50622.001921/2025-15 2025-06-26 8483.92
202573 2025-06-18 50622.001921/2025-15 2025-06-26 8608.07
2025377 2025-06-18 50622.001921/2025-15 2025-06-26 888204.20
2025380 2025-06-18 50622.001921/2025-15 2025-06-26 20085.50
2025379 2025-06-18 50622.001921/2025-15 2025-06-26 19795.81
2025378 2025-06-18 50622.001921/2025-15 2025-06-26 37563.76
202582 2025-08-01 50622.002365/2025-96 2025-08-07 195989.21
202583 2025-08-01 50622.002365/2025-96 2025-08-07 16106.21
202585 2025-08-01 50622.002365/2025-96 2025-08-07 8588.55
202586 2025-08-01 50622.002365/2025-96 2025-08-07 8502.33
2025458 2025-08-01 50622.002365/2025-96 2025-08-07 19838.77
2025456 2025-08-01 50622.002365/2025-96 2025-08-07 457308.16
2025457 2025-08-01 50622.002365/2025-96 2025-08-07 37581.16
2025459 2025-08-01 50622.002365/2025-96 2025-08-07 20039.94
52 2026-01-12 50622.000094/2026-15 2026-01-14 16106.21
53 2026-01-12 50622.000094/2026-15 2026-01-14 8502.33
129 2026-01-12 50622.000094/2026-15 2026-01-14 849645.29
130 2026-01-12 50622.000094/2026-15 2026-01-14 37581.16
131 2026-01-12 50622.000094/2026-15 2026-01-14 19838.77
132 2026-01-12 50622.000094/2026-15 2026-01-14 20039.94
2025543 2025-09-10 50622.002734/2025-41 2025-09-12 37581.16
202599 2025-09-10 50622.002734/2025-41 2025-09-12 269981.17
2025100 2025-09-10 50622.002734/2025-41 2025-09-12 8502.33
2025101 2025-09-10 50622.002734/2025-41 2025-09-12 16106.22
2025545 2025-09-10 50622.002734/2025-41 2025-09-12 20039.94
2025102 2025-09-10 50622.002734/2025-41 2025-09-12 8588.53
2025542 2025-09-10 50622.002734/2025-41 2025-09-12 629956.07
2025544 2025-09-10 50622.002734/2025-41 2025-09-12 19838.77
2025604 2025-10-14 50622.003090/2025-16 2025-10-17 722840.93
2025605 2025-10-14 50622.003090/2025-16 2025-10-17 37581.16
2025113 2025-10-13 50622.003090/2025-16 2025-10-17 16106.21
2025114 2025-10-13 50622.003090/2025-16 2025-10-17 8502.33
2025606 2025-10-14 50622.003090/2025-16 2025-10-17 19838.77
2025607 2025-10-14 50622.003090/2025-16 2025-10-17 20039.94
2025112 2025-10-13 50622.003090/2025-16 2025-10-17 309788.96
2025115 2025-10-13 50622.003090/2025-16 2025-10-17 8588.55
2025688 2025-11-13 50622.003350/2025-45 2025-11-19 748191.35
2025691 2025-11-13 50622.003350/2025-45 2025-11-19 20039.94
2025130 2025-11-13 50622.003350/2025-45 2025-11-19 16106.21
2025689 2025-11-13 50622.003350/2025-45 2025-11-19 37581.16
2025690 2025-11-13 50622.003350/2025-45 2025-11-19 19838.77
2025131 2025-11-13 50622.003350/2025-45 2025-11-19 8502.33
2025132 2025-11-13 50622.003350/2025-45 2025-11-19 320653.43
2025133 2025-11-13 50622.003350/2025-45 2025-11-19 8588.55
102 2025-12-17 50622.003545/2025-95 2025-12-18 19838.77
103 2025-12-17 50622.003545/2025-95 2025-12-18 20039.94
28 2025-12-16 50622.003545/2025-95 2025-12-18 8502.33
29 2025-12-16 50622.003545/2025-95 2025-12-18 16106.21
30 2025-12-16 50622.003545/2025-95 2025-12-18 8588.55
100 2025-12-17 50622.003545/2025-95 2025-12-18 709488.59
101 2025-12-17 50622.003545/2025-95 2025-12-18 37581.16
31 2025-12-16 50622.003545/2025-95 2025-12-18 304066.54
54 2026-01-12 50622.000094/2026-15 2026-02-02 8588.55
51 2026-01-12 50622.000094/2026-15 2026-01-14 364133.69
87 2026-03-13 50622.000657/2026-75 2026-03-17 286351.40
88 2026-03-13 50622.000657/2026-75 2026-03-17 16106.21
89 2026-03-13 50622.000657/2026-75 2026-03-17 8502.33
90 2026-03-13 50622.000657/2026-75 2026-03-17 8588.55
299 2026-03-13 50622.000657/2026-75 2026-03-17 668153.25
300 2026-03-13 50622.000657/2026-75 2026-03-17 37581.16
301 2026-03-13 50622.000657/2026-75 2026-03-17 19838.77
302 2026-03-13 50622.000657/2026-75 2026-03-17 20039.94
91 2026-03-13 50622.000666/2026-66 2026-03-19 266724.81
92 2026-03-13 50622.000666/2026-66 2026-03-19 16619.88
93 2026-03-13 50622.000666/2026-66 2026-03-19 8773.48
94 2026-03-13 50622.000666/2026-66 2026-03-19 8862.46
303 2026-03-16 50622.000666/2026-66 2026-03-19 622357.88
304 2026-03-16 50622.000666/2026-66 2026-03-19 38779.71
305 2026-03-16 50622.000666/2026-66 2026-03-19 20471.48
306 2026-03-16 50622.000666/2026-66 2026-03-19 20679.07
116 2026-04-14 50622.000939/2026-72 2026-04-17 530972.50
117 2026-04-14 50622.000939/2026-72 2026-04-17 8862.46
419 2026-04-14 50622.000939/2026-72 2026-04-17 1238935.82
420 2026-04-14 50622.000939/2026-72 2026-04-15 38779.71
421 2026-04-14 50622.000939/2026-72 2026-04-17 20679.07
115 2026-04-14 50622.000939/2026-72 2026-04-17 16619.88
166 2026-06-08 50622.001374/2026-41 2026-06-10 16619.88
143 2026-05-14 50622001176202687 2026-05-18 696701.15
144 2026-05-14 50622.001176/2026-87 2026-05-18 16619.88
145 2026-05-14 50622001173202687 2026-05-18 8862.46
146 2026-05-14 50622001176202687 2026-05-18 16619.88
565 2026-05-14 50622.001176/2026-87 2026-05-18 1625636.03
564 2026-05-14 50622001176202687 2026-05-18 38779.71
568 2026-05-14 50622001176202687 2026-05-18 38779.71
563 2026-05-14 50622001176202687 2026-05-18 20679.07
647 2026-06-08 50622.001374/2026-41 2026-06-10 1131479.77
648 2026-06-08 50622.001374/2026-41 2026-06-10 20679.07
652 2026-06-08 50622.001374/2026-41 2026-06-10 38779.72
165 2026-06-08 50622.001374/2026-41 2026-06-10 484919.89
167 2026-06-08 50622.001374/2026-41 2026-06-10 8862.46
168 2026-06-08 50622.001374/2026-41 2026-06-10 16619.88
653 2026-06-08 50622.001374/2026-41 2026-06-10 38779.72
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SUPERVISÃO / GERENCIAMENTO / FISCALIZAÇÃO - PROJETO CONSTRU-ÇÃO / OBRAS CIVIS 1 61582040.42 61582040.4200
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