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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 00888/2024
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 08.439.201/0001-00 - S N SINALIZADORA NACIONAL E SERVICOS LTDA
Processo 50600.041670/2024-71
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-020/135/242 com extensão de 607,00km, no estado da Bahia, Lote 7 do Edital.
Informações Complementares
Vig. Início 30/01/2025
Vig. Fim 30/01/2030
Situação Ativo
Valor Global R$ 66.639.986,42
Núm. Parcelas 1
Valor Parcela R$ 66.639.986,42
Valor Acumulado R$ 66.639.986,42
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
27/01/2025 00888/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00888/2024 DE ACORDO COM PROCESSO NÚMERO: 50600.041670/2024-71 30/01/2025 30/01/2030 66.639.986,42 1 66.639.986,42
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393003 2025NE002469 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 395.614,44 0,00 0,00 395.614,44 0,00 0,00 0,00 0,00
393003 2024NE003087 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 2025NE003394 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.600.000,00 0,00 76.936,90 1.523.063,10 0,00 0,00 0,00 0,00
393003 2025NE004508 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 54.062,47 54.062,47 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001142 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 630.166,67 0,00 0,00 630.166,67 0,00 0,00 0,00 0,00
393003 2026NE001517 MT00797 - MANUTENCAO DE RODOVIAS/BA 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 9.837.972,93 3.460.421,90 1.225.372,74 5.152.178,29 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1297 2026-09-18 50605.004817/2026-63 2026-09-21 20090.51
1299 2026-09-18 50605.004817/2026-63 2026-09-21 25139.36
1300 2026-09-18 50605.004817/2026-63 2026-09-21 18868.42
1301 2026-09-18 50605.004817/2026-63 2026-09-21 283.28
1302 2026-09-18 50605.004817/2026-63 2026-09-21 272.11
1303 2026-09-18 50605.004817/2026-63 2026-09-21 1087.86
1304 2026-09-18 50605.004817/2026-63 2026-09-21 173.40
1305 2026-09-18 50605.004817/2026-63 2026-09-21 111.92
1306 2026-09-18 50605.004817/2026-63 2026-09-21 67756.02
1307 2026-09-18 50605.004817/2026-63 2026-09-21 720.99
1138 2026-08-15 50605.004143/2026-05 2026-08-17 55782.49
1144 2026-08-15 50605.004143/2026-05 2026-08-17 26221.58
1145 2026-08-15 50605.004143/2026-05 2026-08-17 15061.57
1044 2026-07-21 50605.003547/2026-73 2026-07-22 28449.51
1045 2026-07-21 50605.003547/2026-73 2026-07-22 302834.33
1047 2026-07-21 50605.003547/2026-73 2026-07-22 427941.00
1048 2026-07-21 50605.003547/2026-73 2026-07-22 516160.42
1049 2026-07-21 50605.003547/2026-73 2026-07-22 265.56
1050 2026-07-21 50605.003547/2026-73 2026-07-22 135160.79
1051 2026-07-21 50605.003547/2026-73 2026-07-22 102963.55
1052 2026-07-21 50605.003547/2026-73 2026-07-22 7514.85
1053 2026-07-21 50605.003547/2026-73 2026-07-22 5971.09
1054 2026-07-21 50605.003547/2026-73 2026-07-22 2975.33
1058 2026-07-21 50605.003547/2026-73 2026-07-22 302713.78
1142 2026-08-15 50605.004143/2026-05 2026-08-17 604346.13
1147 2026-08-15 50605.004143/2026-05 2026-08-17 862.59
1148 2026-08-15 50605.004143/2026-05 2026-08-17 7065.83
1139 2026-08-15 50605.004143/2026-05 2026-08-17 298080.60
1140 2026-08-15 50605.004143/2026-05 2026-08-17 163036.23
1141 2026-08-15 50605.004143/2026-05 2026-08-17 115050.82
1146 2026-08-15 50605.004143/2026-05 2026-08-17 240985.81
1296 2026-09-18 50605.004817/2026-63 2026-09-21 4818.23
1298 2026-09-18 50605.004817/2026-63 2026-09-21 7271.41
12343 2025-05-16 50605.001874/2025-18 2025-05-27 199421.58
12467 2025-06-17 50605.002325/2025-52 2025-07-01 81239.49
12468 2025-06-17 50605.002325/2025-52 2025-07-01 5998.04
12605 2025-07-14 50605.002671/2025-31 2025-07-16 639.39
12604 2025-07-14 50605.002671/2025-31 2025-07-16 125395.28
12814 2025-08-06 50605.003091/2025-61 2025-08-12 870.92
12815 2025-08-06 50605.003091/2025-61 2025-08-12 4255.60
12811 2025-08-06 50605.003091/2025-61 2025-08-12 7582.61
12812 2025-08-06 50605.003091/2025-61 2025-08-12 4981.90
12813 2025-08-06 50605.003091/2025-61 2025-08-12 12413.93
13145 2025-09-24 50605.003744/2025-10 2025-09-29 2409.38
13146 2025-09-24 50605.003744/2025-10 2025-09-29 174126.89
13147 2025-09-24 50605.003744/2025-10 2025-09-29 17681.27
13148 2025-09-24 50605.003744/2025-10 2025-09-29 53508.19
13149 2025-09-24 50605.003744/2025-10 2025-09-29 300794.17
13290 2025-10-21 50605.004166/2025-21 2025-10-23 90124.16
13287 2025-10-21 50605.004166/2025-21 2025-10-23 7483.49
13288 2025-10-21 50605.004166/2025-21 2025-10-23 185811.70
13289 2025-10-21 50605.004166/2025-21 2025-10-23 17111.34
13291 2025-10-21 50605.004166/2025-21 2025-10-23 45965.94
13621 2025-12-15 50605.004979/2025-11 2025-12-16 13672.66
13557 2025-12-04 50605.004895/2025-87 2025-12-09 383.20
13375 2025-11-07 50605.004469/2025-43 2025-11-24 96553.53
13376 2025-11-07 50605.004469/2025-43 2025-11-24 180558.20
13377 2025-11-07 50605.004469/2025-43 2025-11-24 4839.60
13378 2025-11-07 50605.004469/2025-43 2025-11-24 71232.31
13379 2025-11-07 50605.004469/2025-43 2025-11-24 3333.16
13380 2025-11-07 50605.004469/2025-43 2025-11-24 6634.22
13381 2025-11-07 50605.004469/2025-43 2025-11-24 13332.66
13382 2025-11-07 50605.004469/2025-43 2025-11-24 414.70
13383 2025-11-07 50605.004469/2025-43 2025-11-24 4839.60
13385 2025-11-07 50605.004469/2025-43 2025-11-24 14884.50
13390 2025-11-13 50605.004469/2025-43 2025-11-24 49106.81
13548 2025-12-04 50605.004895/2025-87 2025-12-09 4648.43
13553 2025-12-04 50605.004895/2025-87 2025-12-09 343.25
13547 2025-12-04 50605.004895/2025-87 2025-12-09 2485.75
13549 2025-12-04 50605.004895/2025-87 2025-12-09 124.59
13551 2025-12-04 50605.004895/2025-87 2025-12-09 85.81
13556 2025-12-04 50605.004895/2025-87 2025-12-09 1264.23
13550 2025-12-04 50605.004895/2025-87 2025-12-09 1833.86
13552 2025-12-04 50605.004895/2025-87 2025-12-09 170.80
13554 2025-12-04 50605.004895/2025-87 2025-12-09 10.68
13555 2025-12-04 50605.004895/2025-87 2025-12-09 124.59
13616 2025-12-15 50605.004979/2025-11 2025-12-16 130085.52
13614 2025-12-15 50605.004979/2025-11 2025-12-16 14687.51
13618 2025-12-15 50605.004979/2025-11 2025-12-16 4547.61
13619 2025-12-15 50605.004979/2025-11 2025-12-16 18489.35
13615 2025-12-15 50605.004979/2025-11 2025-12-16 54506.01
13617 2025-12-15 50605.004979/2025-11 2025-12-16 211359.21
13620 2025-12-15 50605.004979/2025-11 2025-12-16 65527.20
75 2026-01-18 50605.000211/2026-59 2026-01-22 534722.59
69 2026-01-18 50605.000211/2026-59 2026-01-22 653.74
70 2026-01-18 50605.000211/2026-59 2026-01-22 16554.70
71 2026-01-18 50605.000211/2026-59 2026-01-22 305.95
72 2026-01-18 50605.000211/2026-59 2026-01-22 612.20
73 2026-01-18 50605.000211/2026-59 2026-01-22 77698.01
74 2026-01-18 50605.000211/2026-59 2026-01-22 40134.70
178 2026-02-12 50605.000699/2026-14 2026-02-23 2333.76
179 2026-02-12 50605.000699/2026-14 2026-02-23 387153.59
180 2026-02-12 50605.000699/2026-14 2026-02-23 3709.76
181 2026-02-12 50605.000699/2026-14 2026-02-23 65298.33
289 2026-03-06 50605.000968/2026-42 2026-03-10 1549.73
288 2026-03-06 50605.000968/2026-42 2026-03-10 1940.45
287 2026-03-06 50605.000968/2026-42 2026-03-10 989.64
0593 2026-04-23 50605.001832/2026-50 2026-04-27 670.99
0594 2026-04-23 50605.001832/2026-50 2026-04-27 4961.39
0595 2026-04-23 50605.001832/2026-50 2026-04-27 380115.73
0592 2026-04-23 50605.001832/2026-50 2026-04-27 486256.96
0647 2026-05-15 50605.002364/2026-31 2026-05-21 6419.22
0648 2026-05-15 50605.002364/2026-31 2026-05-21 7354.65
0649 2026-05-15 50605.002364/2026-31 2026-05-21 47302.09
0650 2026-05-15 50605.002364/2026-31 2026-05-21 403847.82
0651 2026-05-15 50605.002364/2026-31 2026-05-21 18488.36
0652 2026-05-15 50605.002364/2026-31 2026-05-21 37213.59
0653 2026-05-15 50605.002364/2026-31 2026-05-21 21403.97
0654 2026-05-15 50605.002364/2026-31 2026-05-21 16155.72
0879 2026-06-19 50605.002858/2026-15 2026-06-19 110978.54
0875 2026-06-19 50605.002858/2026-15 2026-06-19 319940.59
0876 2026-06-19 50605.002858/2026-15 2026-06-19 480641.86
0877 2026-06-19 50605.002858/2026-15 2026-06-19 70387.69
0878 2026-06-19 50605.002858/2026-15 2026-06-19 68022.12
0880 2026-06-19 50605.002858/2026-15 2026-06-19 52510.33
0881 2026-06-19 50605.002858/2026-15 2026-06-19 31401.31
0904 2026-06-19 50605.002858/2026-15 2026-06-19 2190.47
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO , MANUTENÇÃO , RESTAURAÇÃO DE RODOVIA 1 66639986.42 66639986.4200
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