|
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
|
00857/2024
|
|
Unidade Realizadora da Compra
|
393003 - DNIT
|
|
Número da Compra
|
00614/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
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
|
50600.040826/2024-04
|
|
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-343, COM EXTENSÃO DE 171,10KM, NO ESTADO DO PIAUÍ, LOTE 15 DO EDITAL.
|
|
Informações Complementares
|
|
|
Vig. Início
|
06/02/2025
|
|
Vig. Fim
|
06/02/2030
|
|
Valor Global
|
R$ 30.224.250,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 30.224.250,00
|
|
Valor Acumulado
|
R$ 30.224.250,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
03/02/2024
|
00857/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00857/2024 DE ACORDO COM PROCESSO NÚMERO: 50600.040826/2024-04
|
06/02/2025
|
06/02/2030
|
30.224.250,00
|
1
|
30.224.250,00
|
|
|
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
|
2024NE003028
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
350.000,00
|
350.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE001223
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
5.500.000,00
|
5.500.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE004447
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
670.563,73
|
670.563,73
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE001220
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
6904
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
1725.90
|
|
6905
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
332.43
|
|
4183
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
1725.90
|
|
4200
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
332.43
|
|
6899
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
1706.23
|
|
6900
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
852.77
|
|
4189
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
26466.32
|
|
6906
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
25068.34
|
|
6909
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
77364.20
|
|
6910
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
26466.32
|
|
6912
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
831.06
|
|
4185
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
25068.34
|
|
4186
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
2131.94
|
|
4187
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
3480.30
|
|
4188
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
77364.20
|
|
4191
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
831.06
|
|
6907
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
2131.94
|
|
6908
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
3480.30
|
|
4190
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
18026.86
|
|
6921
|
2025-10-02
|
50618.002144/2025-87
|
2025-12-19
|
18026.86
|
|
4538
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
130361.68
|
|
4539
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
3490.48
|
|
6903
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
2533.90
|
|
4171
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
4948.06
|
|
4176
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
15837.78
|
|
4174
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
8886.83
|
|
4175
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
23252.39
|
|
4177
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
119159.49
|
|
6891
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
1495.92
|
|
6893
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
2473.05
|
|
6895
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
8886.83
|
|
6896
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
23252.39
|
|
6898
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
119159.49
|
|
4172
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
2473.05
|
|
4173
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
4037.14
|
|
6892
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
4948.06
|
|
6894
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
4037.14
|
|
6897
|
2025-10-02
|
50618.002139/2025-74
|
2025-12-19
|
15837.78
|
|
4154
|
2025-10-01
|
50618.002140/2025-07
|
2025-12-19
|
7678.02
|
|
4157
|
2025-10-01
|
50618.002140/2025-07
|
2025-12-19
|
39727.91
|
|
4159
|
2025-10-01
|
50618.002140/2025-07
|
2025-12-19
|
6264.53
|
|
4161
|
2025-10-01
|
50618.002140/2025-07
|
2025-12-19
|
128224.28
|
|
4164
|
2025-10-01
|
50618.002140/2025-07
|
2025-12-19
|
85956.17
|
|
4169
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
7766.57
|
|
4170
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
1495.92
|
|
6882
|
2025-10-01
|
50618.002140/2025-07
|
2025-12-19
|
7678.02
|
|
6886
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
39727.91
|
|
4178
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
1706.23
|
|
4179
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
852.77
|
|
4180
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
1392.12
|
|
4181
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
61242.45
|
|
4182
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
2533.90
|
|
6887
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
6264.53
|
|
6888
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
128224.28
|
|
6889
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
85956.17
|
|
6890
|
2025-10-02
|
50618.002140/2025-07
|
2025-12-19
|
7766.57
|
|
6901
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
1392.12
|
|
6902
|
2025-10-02
|
50618.002142/2025-98
|
2025-12-19
|
61242.45
|
|
7003
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
70120.54
|
|
7007
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
130361.68
|
|
4533
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
29231.08
|
|
6913
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
9691.10
|
|
6915
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
7907.01
|
|
6917
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
18913.34
|
|
6918
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
15638.99
|
|
6919
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
1725.90
|
|
6920
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
332.43
|
|
4198
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
332.43
|
|
4195
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
18913.34
|
|
4194
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
7907.01
|
|
4193
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
4843.62
|
|
6914
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
4843.62
|
|
495
|
2026-01-14
|
50618.000542/2026-40
|
2026-03-27
|
7669.24
|
|
24
|
2026-01-14
|
50618.000542/2026-40
|
2026-03-27
|
13774.13
|
|
4196
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
15638.99
|
|
1
|
2026-03-27
|
50618.000544/2026-39
|
2026-03-31
|
9691.09
|
|
4534
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
70120.54
|
|
496
|
2026-01-14
|
50618.000542/2026-40
|
2026-03-27
|
6257.35
|
|
4197
|
2025-10-02
|
50618.000544/2026-39
|
2026-03-31
|
1725.90
|
|
4535
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
114468.85
|
|
4536
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
255929.70
|
|
4537
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
43517.50
|
|
7002
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
29231.08
|
|
26
|
2026-01-14
|
50618.000566/2026-07
|
2026-03-27
|
9165.97
|
|
7004
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
114468.85
|
|
500
|
2026-01-14
|
50618.000566/2026-07
|
2026-03-27
|
7579.13
|
|
7005
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
255929.70
|
|
7006
|
2026-03-23
|
50618.000543/2026-94
|
2026-03-27
|
43517.50
|
|
7008
|
2025-10-23
|
50618.000543/2026-94
|
2026-03-27
|
3490.48
|
|
498
|
2026-01-14
|
50618.000566/2026-07
|
2026-03-27
|
10237.14
|
|
497
|
2026-01-14
|
50618.000542/2026-40
|
2026-03-27
|
13774.13
|
|
22
|
2026-01-14
|
50618.000542/2026-40
|
2026-03-27
|
7669.24
|
|
23
|
2026-01-14
|
50618.000542/2026-40
|
2026-03-27
|
6257.35
|
|
27
|
2026-01-01
|
50618.000566/2026-07
|
2026-03-27
|
7579.13
|
|
499
|
2026-01-14
|
50618.000566/2026-07
|
2026-03-27
|
9165.97
|
|
25
|
2026-01-14
|
50618.000566/2026-07
|
2026-03-27
|
10237.14
|
|
1564
|
2026-04-30
|
50618.000812/2026-12
|
2026-05-16
|
10354.50
|
|
303
|
2026-04-30
|
50618.000812/2026-12
|
2026-05-16
|
20149.32
|
|
301
|
2026-04-30
|
50618.000812/2026-12
|
2026-05-16
|
10354.50
|
|
302
|
2026-04-30
|
50618.000812/2026-12
|
2026-05-16
|
57765.36
|
|
1565
|
2026-04-30
|
50618.000812/2026-12
|
2026-05-16
|
57765.36
|
|
1566
|
2026-04-30
|
50618.000812/2026-12
|
2026-05-16
|
20149.32
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA
|
1
|
30224250
|
30224250.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
|
