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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 00856/2024
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 16.502.551/0001-93 - SITRAN SINALIZACAO DE TRANSITO INDUSTRIAL LTDA
Processo 50600.040824/2024-15
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-153, COM EXTENSÃO DE 313,60KM, NO ESTADO DO PARANÁ, LOTE 14 DO EDITAL.
Informações Complementares
Vig. Início 29/01/2025
Vig. Fim 29/01/2030
Valor Global R$ 55.071.909,16
Núm. Parcelas 1
Valor Parcela R$ 55.071.909,16
Valor Acumulado R$ 55.071.909,16
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
23/01/2024 00856/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00856/2024 DE ACORDO COM PROCESSO NÚMERO: 50600.040824/2024-15 29/01/2025 29/01/2030 55.071.909,16 1 55.071.909,16
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 2024NE003039 MT00810 - MANUTENCAO DE RODOVIAS/PR 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 200.000,00 200.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE002932 MT00810 - MANUTENCAO DE RODOVIAS/PR 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 775.336,46 41.099,64 34.881,82 699.355,00 0,00 0,00 0,00 0,00
393003 2025NE001017 MT00810 - MANUTENCAO DE RODOVIAS/PR 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 200.000,00 0,00 0,00 200.000,00 0,00 0,00 0,00 0,00
393003 2026NE002365 MT00810 - MANUTENCAO DE RODOVIAS/PR 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 3.900.000,00 756.482,55 26.490,10 3.117.027,35 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2134 2026-06-23 50609.001729/2026-70 2026-07-08 4465.96
2128 2026-06-23 50609.001729/2026-70 2026-07-08 20238.87
2130 2026-06-23 50609.001729/2026-70 2026-07-08 26645.57
2133 2026-06-23 50609.001729/2026-70 2026-07-08 6342.89
720 2026-07-15 50609.001969/2026-74 2026-07-22 18866.29
721 2026-07-15 50609.001969/2026-74 2026-07-22 7348.26
722 2026-07-15 50609.001969/2026-74 2026-07-22 182738.17
723 2026-07-15 50609.001969/2026-74 2026-07-22 5426.12
724 2026-07-15 50609.001969/2026-74 2026-07-22 5221.15
725 2026-07-15 50609.001969/2026-74 2026-07-22 6811.68
2294 2026-07-15 50609.001969/2026-74 2026-07-22 18866.29
2295 2026-07-15 50609.001969/2026-74 2026-07-22 7348.26
2296 2026-07-15 50609.001969/2026-74 2026-07-22 182738.17
2297 2026-07-15 50609.001969/2026-74 2026-07-22 5426.12
2298 2026-07-15 50609.001969/2026-74 2026-07-22 5221.14
2299 2026-07-15 50609.001969/2026-74 2026-07-22 6811.68
512 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
513 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
514 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
515 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
516 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
518 2026-06-03 50609.001597/2026-86 2026-06-09 147023.67
519 2026-06-03 50609.001597/2026-86 2026-06-09 147023.67
1971 2026-06-03 50609.001597/2026-86 2026-06-09 147023.67
1972 2026-06-03 50609.001597/2026-86 2026-06-09 147023.67
1973 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
1974 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
1977 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
1978 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
1979 2026-06-03 50609.001597/2026-86 2026-06-09 147023.65
592 2026-06-23 50609.001729/2026-70 2026-07-01 4783.84
593 2026-06-23 50609.001729/2026-70 2026-07-01 10040.24
594 2026-06-23 50609.001729/2026-70 2026-07-01 5763.23
595 2026-06-23 50609.001729/2026-70 2026-07-01 20238.87
596 2026-06-23 50609.001729/2026-70 2026-07-01 244838.22
597 2026-06-23 50609.001729/2026-70 2026-07-01 26645.57
598 2026-06-23 50609.001729/2026-70 2026-07-01 5254.07
599 2026-06-23 50609.001729/2026-70 2026-07-01 4060.04
600 2026-06-23 50609.001729/2026-70 2026-07-01 6342.89
601 2026-06-23 50609.001729/2026-70 2026-07-01 4465.96
2124 2026-06-23 50609.001729/2026-70 2026-07-08 4298.38
2125 2026-06-23 50609.001729/2026-70 2026-07-08 4783.84
2126 2026-06-23 50609.001729/2026-70 2026-07-08 10040.24
2127 2026-06-23 50609.001729/2026-70 2026-07-08 5763.23
2131 2026-06-23 50609.001729/2026-70 2026-07-08 5254.07
2132 2026-06-23 50609.001729/2026-70 2026-07-08 4060.04
2211 2026-07-08 50609.001729/2026-70 2026-07-08 244838.22
616 2026-06-30 50609.001729/2026-70 2026-07-08 4298.34
4523 2025-10-23 50609.003225/2025-11 2025-11-11 2744.27
4524 2025-10-23 50609.003225/2025-11 2025-11-11 3177.44
4525 2025-10-23 50609.003225/2025-11 2025-11-11 2191.89
4526 2025-10-23 50609.003225/2025-11 2025-11-11 2439.63
4527 2025-10-23 50609.003225/2025-11 2025-11-11 2231.43
4528 2025-10-23 50609.003225/2025-11 2025-11-11 2543.20
2926 2025-07-16 50609.002163/2025-12 2025-07-28 31689.89
6618 2025-07-16 50609.002163/2025-12 2025-07-28 31689.89
2025/2408 2025-06-09 50609.001735/2025-46 2025-07-21 16286.45
6552 2025-06-10 50609.001735/2025-46 2025-07-21 17777.11
6553 2025-06-10 50609.001735/2025-46 2025-07-21 12829.94
6555 2025-06-10 50609.001735/2025-46 2025-07-21 16286.46
6551 2025-06-10 50609.001735/2025-46 2025-07-21 67440.22
6554 2025-06-10 50609.001735/2025-46 2025-07-21 50886.71
2025/2404 2025-06-09 50609.001735/2025-46 2025-07-21 67440.22
2025/2405 2025-06-09 50609.001735/2025-46 2025-07-21 17777.11
2025/2406 2025-06-09 50609.001735/2025-46 2025-07-21 12829.94
2025/2407 2025-06-09 50609.001735/2025-46 2025-07-21 50886.71
3302 2025-08-19 50609.002578/2025-96 2025-08-22 663.42
3280 2025-08-11 50609.002578/2025-96 2025-08-22 69992.92
6700 2025-08-11 50609.002578/2025-96 2025-08-22 69992.92
6701 2025-08-11 50609.002578/2025-96 2025-08-22 663.42
6741 2025-09-05 50609.002876/2025-86 2025-09-09 1415.05
3612 2025-09-05 50609.002876/2025-86 2025-09-09 1415.05
486 2026-05-20 50609.001273/2026-48 2026-05-21 45456.61
487 2026-05-20 50609.001273/2026-48 2026-05-21 45456.60
488 2026-05-20 50609.001273/2026-48 2026-05-21 45456.60
489 2026-05-20 50609.001273/2026-48 2026-05-21 45456.60
490 2026-05-20 50609.001273/2026-48 2026-05-21 45456.60
1779 2026-05-20 50609.001273/2026-48 2026-05-21 54547.93
4522 2025-10-23 50609.003225/2025-11 2025-11-11 2496.04
4529 2025-10-23 50609.003225/2025-11 2025-11-11 2939.82
4530 2025-10-23 50609.003225/2025-11 2025-11-11 141672.88
4531 2025-10-23 50609.003225/2025-11 2025-11-11 2421.64
4532 2025-10-23 50609.003225/2025-11 2025-11-11 28616.14
6991 2025-10-22 50609.003225/2025-11 2025-11-11 2496.04
6992 2025-10-22 50609.003225/2025-11 2025-11-11 2744.27
6993 2025-10-22 50609.003225/2025-11 2025-11-11 3177.44
6994 2025-10-22 50609.003225/2025-11 2025-11-11 2191.89
6995 2025-10-22 50609.003225/2025-11 2025-11-11 2439.63
6996 2025-10-22 50609.003225/2025-11 2025-11-11 2231.43
6997 2025-10-22 50609.003225/2025-11 2025-11-11 2543.20
6998 2025-10-22 50609.003225/2025-11 2025-11-11 2939.82
6999 2025-10-22 50609.003225/2025-11 2025-11-11 141672.88
7000 2025-10-22 50609.003225/2025-11 2025-11-11 2421.64
7001 2025-10-22 50609.003225/2025-11 2025-11-11 28616.14
1780 2026-05-20 50609.001273/2026-48 2026-05-21 54547.93
1782 2026-05-20 50609.001273/2026-48 2026-05-21 54547.91
7019 2025-11-03 50609.003481/2025-09 2025-12-18 2966.23
7021 2025-11-03 50609.003481/2025-09 2025-12-18 30520.84
7022 2025-11-03 50609.003481/2025-09 2025-12-18 57449.43
4714 2025-11-03 50609.003481/2025-09 2025-12-18 2966.24
4717 2025-11-03 50609.003481/2025-09 2025-12-18 57449.41
4715 2025-11-03 50609.003481/2025-09 2025-12-18 13725.82
4716 2025-11-03 50609.003481/2025-09 2025-12-18 30520.84
7020 2025-11-03 50609.003481/2025-09 2025-12-18 13725.82
9 2026-01-08 50609.004118/2025-01 2026-01-27 4635.22
10 2026-01-08 50609.004118/2025-01 2026-01-27 6207.49
392 2025-12-24 50609.003965/2025-40 2026-01-27 25120.45
394 2025-12-24 50609.003965/2025-40 2026-01-27 3398.92
397 2025-12-24 50609.003965/2025-40 2026-01-27 2811.02
133 2026-02-13 50609.000187/2026-18 2026-02-24 3085.96
13 2026-01-09 50609.004118/2025-01 2026-01-27 273275.09
843 2026-02-16 50609.000187/2026-18 2026-02-24 44382.28
7119 2025-12-24 50609.003965/2025-40 2026-01-27 6555.90
384 2025-12-24 50609.003965/2025-40 2026-01-27 4155.16
385 2025-12-24 50609.003965/2025-40 2026-01-27 7581.25
386 2025-12-24 50609.003965/2025-40 2026-01-27 2900.38
387 2025-12-24 50609.003965/2025-40 2026-01-27 2756.31
388 2025-12-24 50609.003965/2025-40 2026-01-27 162004.86
389 2025-12-24 50609.003965/2025-40 2026-01-27 6555.90
390 2025-12-24 50609.003965/2025-40 2026-01-27 3653.98
7123 2025-12-24 50609.003965/2025-40 2026-01-27 3398.92
391 2025-12-24 50609.003965/2025-40 2026-01-27 20339.87
7114 2025-12-24 50609.003965/2025-40 2026-01-27 4155.16
7115 2025-12-24 50609.003965/2025-40 2026-01-27 7581.25
7116 2025-12-24 50609.003965/2025-40 2026-01-27 2900.38
7117 2025-12-24 50609.003965/2025-40 2026-01-27 2756.31
7118 2025-12-24 50609.003965/2025-40 2026-01-27 162004.87
7120 2025-12-24 50609.003965/2025-40 2026-01-27 3653.98
7121 2025-12-24 50609.003965/2025-40 2026-01-27 20339.87
7122 2025-12-24 50609.003965/2025-40 2026-01-27 25120.45
7124 2025-12-24 50609.003965/2025-40 2026-01-27 2811.02
11 2026-01-08 50609.004118/2025-01 2026-01-27 5123.56
12 2026-01-09 50609.004118/2025-01 2026-01-27 7703.91
14 2026-01-09 50609.004118/2025-01 2026-01-27 13521.67
15 2026-01-09 50609.004118/2025-01 2026-01-27 6791.31
16 2026-01-09 50609.004118/2025-01 2026-01-27 4952.31
17 2026-01-09 50609.004118/2025-01 2026-01-27 5977.36
403 2026-01-05 50609.004118/2025-01 2026-01-27 4635.22
404 2026-01-05 50609.004118/2025-01 2026-01-27 6207.49
405 2026-01-05 50609.004118/2025-01 2026-01-27 5123.56
406 2026-01-05 50609.004118/2025-01 2026-01-27 7703.91
407 2026-01-05 50609.004118/2025-01 2026-01-27 273275.08
408 2026-01-05 50609.004118/2025-01 2026-01-27 13521.67
409 2026-01-05 50609.004118/2025-01 2026-01-27 6791.31
411 2026-01-05 50609.004118/2025-01 2026-01-27 5977.36
435 2026-01-12 50609.004118/2025-01 2026-01-27 4952.31
187 2026-03-23 50609.000786/2026-31 2026-03-23 9583.06
188 2026-03-23 50609.000786/2026-31 2026-03-23 57024.37
189 2026-03-23 50609.000786/2026-31 2026-03-23 26948.82
190 2026-03-23 50609.000786/2026-31 2026-03-23 13105.32
191 2026-03-23 50609.000786/2026-31 2026-03-23 334446.87
1187 2026-03-21 50609.000786/2026-31 2026-03-23 88485.55
1188 2026-03-21 50609.000786/2026-31 2026-03-23 75144.12
1189 2026-03-21 50609.000786/2026-31 2026-03-23 24757.23
1190 2026-03-21 50609.000786/2026-31 2026-03-23 98673.43
1191 2026-03-21 50609.000786/2026-31 2026-03-23 154048.13
836 2026-02-13 50609.000187/2026-18 2026-02-24 21664.92
837 2026-02-13 50609.000187/2026-18 2026-02-24 7359.16
838 2026-02-13 50609.000187/2026-18 2026-02-24 3085.96
132 2026-02-13 50609.000187/2026-18 2026-02-24 21664.92
136 2026-02-16 50609.000187/2026-18 2026-02-24 44382.28
126 2026-02-12 50609.000187/2026-18 2026-02-24 7359.16
130 2026-02-13 50609.000187/2026-18 2026-02-24 214086.29
131 2026-02-13 50609.000187/2026-18 2026-02-24 7203.31
834 2026-02-13 50609.000187/2026-18 2026-02-24 214086.29
835 2026-02-13 50609.000187/2026-18 2026-02-24 7203.31
1192 2026-03-21 50609.000825/2026-09 2026-04-15 108025.88
1193 2026-03-21 50609.000825/2026-09 2026-04-15 45197.59
1194 2026-03-21 50609.000825/2026-09 2026-04-15 47297.10
1195 2026-03-21 50609.000825/2026-09 2026-04-15 80715.19
193 2026-03-23 50609.000825/2026-09 2026-04-15 74781.54
194 2026-03-23 50609.000825/2026-09 2026-04-15 74781.54
195 2026-03-23 50609.000825/2026-09 2026-04-15 74781.54
196 2026-03-23 50609.000825/2026-09 2026-04-15 56891.14
485 2026-05-20 50609.001273/2026-48 2026-05-21 45456.61
1781 2026-05-20 50609.001273/2026-48 2026-05-21 54547.92
1778 2026-05-20 50609.001273/2026-48 2026-05-21 54547.93
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 55071909.16 55071909.1600
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