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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 00884/2024
Unidade Realizadora da Compra 393003 - DNIT
Número da Compra 00475/2023
Modalidade da Compra Pregão
Amparo Legal DECRETO 10.024/2019
Unidades Requisitantes DIRETORIA DE INFRAESTRUTURA RODOVIÁRIA/DIR
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 28.017.647/0001-45 - LED ENGENHARIA E SINALIZACAO LTDA
Processo 50600.041663/2024-79
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-020/242/349, com extensão de 599,30km, no estado da Bahia, Lote 03 do Edital, (Lote 01/BA no Termo de Referência).
Informações Complementares
Vig. Início 28/01/2025
Vig. Fim 28/01/2030
Situação Ativo
Valor Global R$ 55.567.400,00
Núm. Parcelas 1
Valor Parcela R$ 55.567.400,00
Valor Acumulado R$ 55.567.400,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
23/01/2025 00884/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00884/2024 DE ACORDO COM PROCESSO NÚMERO: 50600.041663/2024-79 28/01/2025 28/01/2030 55.567.400,00 1 55.567.400,00
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 2024NE003092 MT00797 - MANUTENCAO DE RODOVIAS/BA 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 2025NE002633 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 897.305,03 517.781,42 32.323,68 347.199,93 0,00 0,00 0,00 0,00
393003 2025NE003387 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 710.092,22 710.092,22 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001948 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 4.178.616,00 3.036.486,69 33.813,91 1.108.315,40 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
436 2026-08-13 50605.004026/2026-33 2026-08-13 19842.16
993 2026-08-12 50605.004026/2026-33 2026-08-13 10408.18
438 2026-08-13 50605.004026/2026-33 2026-08-13 75080.16
439 2026-08-13 50605.004026/2026-33 2026-08-13 32355.52
440 2026-08-13 50605.004026/2026-33 2026-08-13 28755.12
441 2026-08-13 50605.004026/2026-33 2026-08-13 3984.43
988 2026-08-12 50605.004026/2026-33 2026-08-13 51831.92
990 2026-08-12 50605.004026/2026-33 2026-08-13 196125.30
991 2026-08-12 50605.004026/2026-33 2026-08-13 84519.47
992 2026-08-12 50605.004026/2026-33 2026-08-13 75114.48
979 2026-07-14 50605.003414/2026-05 2026-07-16 16116.56
980 2026-07-14 50605.003414/2026-05 2026-07-16 2233.18
975 2026-07-14 50605.003414/2026-05 2026-07-16 11121.06
977 2026-07-16 50605.003414/2026-05 2026-07-16 42080.64
978 2026-07-16 50605.003414/2026-05 2026-07-16 18134.50
372 2026-07-14 50605.003414/2026-05 2026-07-16 52841.05
373 2026-07-14 50605.003414/2026-05 2026-07-16 10610.82
374 2026-07-14 50605.003414/2026-05 2026-07-16 199943.70
375 2026-07-14 50605.003414/2026-05 2026-07-16 86165.00
376 2026-07-14 50605.003414/2026-05 2026-07-16 76576.90
0526 2026-09-17 50605.004825/2026-18 2026-09-22 43570.22
0528 2026-09-17 50605.004825/2026-18 2026-09-22 164864.11
0530 2026-09-17 50605.004825/2026-18 2026-09-22 71047.58
0531 2026-09-17 50605.004825/2026-18 2026-09-22 63141.69
0532 2026-09-17 50605.004825/2026-18 2026-09-22 8749.18
1027 2026-09-18 50605.004825/2026-18 2026-09-22 167947.92
1028 2026-09-18 50605.004825/2026-18 2026-09-22 33725.03
1029 2026-09-18 50605.004825/2026-18 2026-09-22 635493.24
1030 2026-09-18 50605.004825/2026-18 2026-09-22 273863.46
1031 2026-09-18 50605.004825/2026-18 2026-09-22 243389.03
0175 2026-04-16 50605.001752/2026-02 2026-04-22 62884.57
680 2025-11-04 50605.004371/2025-96 2025-11-06 6474.75
3863 2025-11-24 50605.004633/2025-12 2025-11-25 16368.23
684 2025-11-04 50605.004371/2025-96 2025-11-06 9383.17
3864 2025-11-24 50605.004633/2025-12 2025-11-25 7053.83
3861 2025-11-24 50605.004633/2025-12 2025-11-25 4325.79
3862 2025-11-24 50605.004633/2025-12 2025-11-25 868.65
3865 2025-11-24 50605.004633/2025-12 2025-11-25 6268.91
682 2025-11-04 50605.004371/2025-96 2025-11-06 24499.63
0743 2025-12-16 50605.005014/2025-45 2025-12-17 35667.46
681 2025-11-04 50605.004371/2025-96 2025-11-06 1300.18
683 2025-11-04 50605.004371/2025-96 2025-11-06 10558.03
3826 2025-11-04 50605.004371/2025-96 2025-11-05 22348.08
3828 2025-11-04 50605.004371/2025-96 2025-11-05 84562.25
3829 2025-11-04 50605.004371/2025-96 2025-11-05 36441.79
3830 2025-11-04 50605.004371/2025-96 2025-11-05 32386.69
3827 2025-11-04 50605.004371/2025-96 2025-11-05 4487.63
0744 2025-12-16 50605.005014/2025-45 2025-12-17 15370.76
0741 2025-12-16 50605.005014/2025-45 2025-12-17 9426.18
0745 2025-12-16 50605.005014/2025-45 2025-12-17 13660.36
0742 2025-12-16 50605.005014/2025-45 2025-12-17 1892.84
3905 2025-12-16 50605.005014/2025-45 2025-12-17 29286.12
3906 2025-12-16 50605.005014/2025-45 2025-12-17 5880.84
3907 2025-12-16 50605.005014/2025-45 2025-12-17 110814.91
3908 2025-12-16 50605.005014/2025-45 2025-12-17 47755.27
3909 2025-12-16 50605.005014/2025-45 2025-12-17 42441.26
93 2026-03-09 50605.000995/2026-15 2026-03-10 85984.39
94 2026-03-09 50605.000995/2026-15 2026-03-10 17266.22
95 2026-03-09 50605.000995/2026-15 2026-03-10 325353.83
96 2026-03-09 50605.000995/2026-15 2026-03-10 140210.03
98 2026-03-09 50605.000995/2026-15 2026-03-10 124608.02
808 2026-03-09 50605.000995/2026-15 2026-03-10 50304.77
0020 2026-01-14 50605.000126/2026-91 2026-01-16 26859.24
0021 2026-01-14 50605.000126/2026-91 2026-01-16 5393.51
0022 2026-01-14 50605.000126/2026-91 2026-01-16 101631.89
0023 2026-01-14 50605.000126/2026-91 2026-01-16 43797.89
0024 2026-01-14 50605.000126/2026-91 2026-01-16 38924.23
0767 2026-01-14 50605.000126/2026-91 2026-01-16 1731.60
0768 2026-01-14 50605.000126/2026-91 2026-01-16 347.72
0769 2026-01-14 50605.000126/2026-91 2026-01-16 6552.18
0770 2026-01-14 50605.000126/2026-91 2026-01-16 2823.64
0771 2026-01-14 50605.000126/2026-91 2026-01-16 2509.43
0059 2026-02-12 50605.000653/2026-03 2026-02-20 25258.37
0181 2026-04-16 50605.001752/2026-02 2026-04-22 91131.91
0794 2026-02-19 50605.000653/2026-03 2026-02-20 2830.72
0060 2026-02-12 50605.000653/2026-03 2026-02-20 5072.04
0061 2026-02-12 50605.000653/2026-03 2026-02-20 95574.42
0062 2026-02-12 50605.000653/2026-03 2026-02-20 41187.44
0063 2026-02-12 50605.000653/2026-03 2026-02-20 36604.27
0790 2026-02-12 50605.000653/2026-03 2026-02-20 568.42
0791 2026-02-12 50605.000653/2026-03 2026-02-20 10711.03
0792 2026-02-12 50605.000653/2026-03 2026-02-20 4615.88
0793 2026-02-12 50605.000653/2026-03 2026-02-20 4102.24
812 2026-03-09 50605.000995/2026-15 2026-03-10 72901.35
809 2026-03-09 50605.000995/2026-15 2026-03-10 10101.52
810 2026-03-09 50605.000995/2026-15 2026-03-10 190346.75
811 2026-03-09 50605.000995/2026-15 2026-03-10 82029.23
0179 2026-04-16 50605.001752/2026-02 2026-04-22 237947.10
0861 2026-04-16 50605.001752/2026-02 2026-04-22 7072.82
0180 2026-04-16 50605.001752/2026-02 2026-04-22 102542.42
0859 2026-04-16 50605.001752/2026-02 2026-04-22 18467.28
0860 2026-04-16 50605.001752/2026-02 2026-04-22 7958.41
0857 2026-04-16 50600.041663/2024-79 2026-04-22 4880.52
0176 2026-04-16 50605.001752/2026-02 2026-04-22 12627.63
0858 2026-04-16 50605.001752/2026-02 2026-04-22 980.04
875 2026-05-07 50605.002085/2026-77 2026-05-08 98852.13
874 2026-05-07 50605.002085/2026-77 2026-05-08 229383.88
213 2026-05-07 50605.002085/2026-77 2026-05-08 89131.97
214 2026-05-07 50605.002085/2026-77 2026-05-08 17898.28
216 2026-05-07 50605.002085/2026-77 2026-05-08 145342.62
217 2026-05-07 50605.002085/2026-77 2026-05-08 129169.48
872 2026-05-07 50605.002085/2026-77 2026-05-08 60621.49
215 2026-05-07 50605.002085/2026-77 2026-05-08 337263.89
873 2026-05-07 50605.002085/2026-77 2026-05-08 12173.19
876 2026-05-07 50605.002085/2026-77 2026-05-08 87852.27
300 2026-06-10 50605.002687/2026-24 2026-06-11 66488.82
904 2026-06-10 50605.002687/2026-24 2026-06-11 182228.99
902 2026-06-10 50605.002687/2026-24 2026-06-11 48159.41
906 2026-06-10 50605.002687/2026-24 2026-06-11 69792.31
295 2026-06-10 50605.002687/2026-24 2026-06-11 45879.88
297 2026-06-10 50605.002687/2026-24 2026-06-11 9212.98
298 2026-06-10 50605.002687/2026-24 2026-06-11 173603.55
299 2026-06-10 50605.002687/2026-24 2026-06-11 74813.81
903 2026-06-10 50605.002687/2026-24 2026-06-11 9670.72
905 2026-06-10 50605.002687/2026-24 2026-06-11 78530.91
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA 1 55567400 55567400.0000
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