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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393031 - SUP.REG. MG - DNIT
Unidade Gestora Origem do Contrato 393031 - SUP.REG. MG - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00919/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393031 - SUP.REG. MG - DNIT
Número da Compra 90311/2024
Modalidade da Compra Concorrência
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 32.963.001/0001-28 - DIRECAO CONSULTORIA E ENGENHARIA LTDA
Processo 50606.003307/2023-16
Objeto SERVIÇOS DE GESTÃO AMBIENTAL E ARQUEOLOGIA DAS OBRAS DE IMPLANTAÇÃO E PAVIMENTAÇÃO DA RODOVIA BR-367/MG, KM 0 AO KM 64,3, EXECUTADOS PELO CONSÓRCIO FER. ENG - DIREÇÃO - CLAM, INSCRITO NO CNPJ/MF 59.170.502/0001-03.
Informações Complementares
Vig. Início 31/01/2025
Vig. Fim 31/01/2029
Valor Global R$ 4.378.267,19
Núm. Parcelas 1
Valor Parcela R$ 4.378.267,19
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
31/01/2025 00919/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00919/2024 DE ACORDO COM PROCESSO NÚMERO: 50606.003307/2023-16 31/01/2025 31/01/2029 4.378.267,19 1 4.378.267,19
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 2025NE003096 MT00130 - DESTAQUES DO DNIT PARA O DEC. 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE003097 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 553.355,00 148.010,20 8.621,92 396.722,88 0,00 0,00 0,00 0,00
393003 2024NE003165 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 100.000,00 100.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE001949 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 100.000,00 0,00 0,00 100.000,00 0,00 0,00 0,00 0,00
393003 2025NE003177 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 39.940,23 39.940,23 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE005916 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 14.719,92 14.719,92 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE005918 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 100.000,00 100.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001547 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 507.847,00 422.566,92 0,00 85.280,08 0,00 0,00 0,00 0,00
393003 2026NE002573 MT01300 - BR-367/MG-CONSTRUCAO DIV BA/MG - SALTO DA DIV 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 561.512,77 561.512,77 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
235 2026-07-22 50606.003307/2023-16 2026-07-29 21247.90
236 2026-07-22 50606.003307/2023-16 2026-07-29 484.48
238 2026-07-28 50606.003307/2023-16 2026-07-29 19844.18
178 2026-07-23 50606.003307/2023-16 2026-07-29 24283.31
179 2026-07-23 50606.003307/2023-16 2026-07-29 553.69
180 2026-07-23 50606.003307/2023-16 2026-07-29 22679.09
30 2026-07-27 50606.003307/2023-16 2026-07-29 14174.44
31 2026-07-27 50606.003307/2023-16 2026-07-29 346.06
32 2026-07-27 50606.003307/2023-16 2026-07-29 15177.07
165 - 2026-04-22 50606.001999/2026-19 2026-07-02 347.81
166 2026-04-22 50606.001999/2026-19 2026-07-02 14246.25
19 2026-04-27 50606.001999/2026-19 2026-07-02 248.44
166 - - 2026-04-23 50606.001999/2026-19 2026-07-02 17433.10
167 2026-04-23 50606.001999/2026-19 2026-07-02 16281.42
20 2026-04-27 50606.001999/2026-19 2026-07-02 10895.70
18 2026-04-27 50606.001999/2026-19 2026-07-02 10175.89
164 - 2026-04-22 50606.001999/2026-19 2026-07-02 15253.97
158 2026-04-23 50606.001999/2026-19 2026-07-02 397.50
14 2026-04-24 50606.001995/2026-22 2026-04-30 248.44
160 2026-04-23 50606.001995/2026-22 2026-04-30 17433.10
161 2026-04-23 50606.001995/2026-22 2026-04-30 397.50
167A 2026-04-22 50606.001995/2026-22 2026-04-30 15253.97
168 2026-04-22 50606.001995/2026-22 2026-04-30 347.81
168A 2026-04-23 50606.001995/2026-22 2026-04-30 16281.42
2025/56 2025-06-05 50606.003307/2023-16 2025-06-30 9622.13
2025/98 2025-06-04 50606.003307/2023-16 2025-06-30 14114.65
2025/99 2025-06-04 50606.003307/2023-16 2025-06-30 321.83
12 2026-04-24 50606.001995/2026-22 2026-04-30 10175.89
2025/100 2025-06-04 50606.003307/2023-16 2025-06-30 13470.98
123 2025-06-04 50606.003307/2023-16 2025-06-30 16131.02
13 2026-04-24 50606.001995/2026-22 2026-04-30 10895.70
121 2025-06-04 50606.003307/2023-16 2025-06-30 367.81
122 2025-06-04 50606.003307/2023-16 2025-06-30 15395.40
2025/55 2025-06-05 50606.003307/2023-16 2025-06-30 229.88
2025/54 2025-06-05 50606.003307/2023-16 2025-06-30 10081.89
117 2025-06-04 50606.003307/2023-16 2025-06-30 17660.68
118 2025-06-04 50606.003307/2023-16 2025-06-30 402.69
119 2025-06-04 50606.003307/2023-16 2025-06-30 16855.30
2025/101 2025-06-04 50606.003307/2023-16 2025-06-30 14748.39
2025/51 2025-06-05 50606.003307/2023-16 2025-06-30 11037.92
2025/52 2025-06-05 50606.003307/2023-16 2025-06-30 251.68
2025/53 2025-06-05 50606.003307/2023-16 2025-06-30 10534.56
2025-95 2025-06-04 50606.003307/2023-16 2025-06-30 15453.09
2025-96 2025-06-04 50606.003307/2023-16 2025-06-30 352.35
126 2025-08-07 50606.003307/2023-16 2025-08-20 16232.76
2025/73 2025-08-07 50606.003307/2023-16 2025-08-20 231.33
2025/74 2025-08-07 50606.003307/2023-16 2025-08-20 9682.82
127 2025-08-07 50606.003307/2023-16 2025-08-20 370.13
129 2025-08-07 50606.003307/2023-16 2025-08-20 15492.50
2025/144 2025-08-07 50606.003307/2023-16 2025-08-20 14203.67
2025/145 2025-08-07 50606.003307/2023-16 2025-08-20 323.86
2025/146 2025-08-07 50606.003307/2023-16 2025-08-20 13555.94
2025/72 2025-08-07 50606.003307/2023-16 2025-08-20 10145.48
2025/173 2025-09-02 50606.004874/2025-51 2025-10-01 14833.35
2025/86 2025-09-15 50606.004874/2025-51 2025-10-01 253.13
133 2025-09-02 50606.004874/2025-51 2025-10-01 16952.40
134 2025-09-02 50606.004874/2025-51 2025-10-01 17762.41
135 2025-09-02 50606.004874/2025-51 2025-10-01 405.01
2025/171 2025-09-02 50606.004874/2025-51 2025-10-01 15542.11
2025/172 2025-09-02 50606.004874/2025-51 2025-10-01 354.38
84 2025-09-15 50606.004874/2025-51 2025-10-01 11101.51
2025/88 2025-09-15 50606.004874/2025-51 2025-10-01 10595.25
130 2025-09-02 50606.003307/2023-16 2025-10-01 16952.40
131 2025-09-02 50606.003307/2023-16 2025-10-01 17762.41
132 2025-09-02 50606.003307/2023-16 2025-10-01 405.01
2025/168 2025-09-02 50606.003307/2023-16 2025-10-01 15542.11
2025/169 2025-09-02 50606.003307/2023-16 2025-10-01 354.38
2025/170 2025-09-02 50606.003307/2023-16 2025-10-01 14833.35
2025/83 2025-09-15 50606.003307/2023-16 2025-10-01 11101.51
2025/85 2025-09-15 50606.003307/2023-16 2025-10-01 253.13
2025/87 2025-09-15 50606.003307/2023-16 2025-10-01 10595.25
136 2025-10-21 50606.003307/2023-16 2025-10-31 17616.20
137 2025-10-21 50606.003307/2023-16 2025-10-31 18457.93
139 2025-10-29 50606.003307/2023-16 2025-10-31 420.84
2025/202 2025-10-22 50606.003307/2023-16 2025-10-31 15414.18
2025/201 2025-10-22 50606.005231/2025-25 2025-10-31 368.26
2025/200 2025-10-22 50606.005231/2025-25 2025-10-31 16150.69
2025/94 2025-10-21 50606.005231/2025-25 2025-10-31 11536.21
2025/95 2025-10-21 50606.005231/2025-25 2025-10-31 263.04
2025/96 2025-10-21 50606.003307/2023-16 2025-10-31 11010.13
169 2026-04-22 50606.001995/2026-22 2026-04-30 14246.25
2025/219 2025-11-24 50606.003307/2023-16 2025-12-02 16150.69
2025/220 2025-11-24 50606.003307/2023-16 2025-12-02 368.26
2025/221 2025-11-24 50606.003307/2023-16 2025-12-02 15414.18
2025/101-2 2025-11-24 50606.003307/2023-16 2025-12-02 11536.21
2025/103-02 2025-11-24 50606.003307/2023-16 2025-12-02 11010.12
143 2025-11-20 50606.003307/2023-16 2025-12-02 17616.20
144 2025-11-20 50606.003307/2023-16 2025-12-02 18457.92
145 2025-11-20 50606.003307/2023-16 2025-12-02 420.86
2025/102-2 2025-11-24 50606.003307/2023-16 2025-12-02 263.04
140 2025-11-20 50606.006282/2025-74 2025-12-03 17616.20
2025/98 - 2025-11-24 50606.006282/2025-74 2025-12-03 11536.21
2025-99 2025-11-24 50606.006282/2025-74 2025-12-03 263.04
2025/217 2025-11-24 50606.006282/2025-74 2025-12-03 368.26
141 2025-11-20 50606.006282/2025-74 2025-12-03 18457.92
142 2025-11-20 50606.006282/2025-74 2025-12-03 420.86
2025-100 2025-11-24 50606.006282/2025-74 2025-12-03 11010.12
2025/216 2025-11-24 50606.006282/2025-74 2025-12-03 16150.69
2025/218 2025-11-24 50606.006282/2025-74 2025-12-03 15414.18
7 2026-02-19 50606.003307/2023-16 2026-03-10 10291.21
9 2026-02-19 50606.003307/2023-16 2026-03-10 10782.95
121- 2026-03-03 50606.003307/2023-16 2026-03-10 344.21
122 -- 2026-03-03 50606.003307/2023-16 2026-03-10 14407.70
151 2026-02-02 50606.003307/2023-16 2026-03-10 17252.70
152 2026-02-02 50606.003307/2023-16 2026-03-10 393.38
153 2026-02-02 50606.003307/2023-16 2026-03-10 16465.94
8 2026-02-19 50606.003307/2023-16 2026-03-10 245.87
120 2026-03-03 50606.003307/2023-16 2026-03-10 15096.12
11 2026-03-11 50606.003307/2023-16 2026-04-16 11407.02
53 2026-01-05 50606.003307/2023-16 2026-04-16 15969.83
156 2026-04-14 50606.003307/2023-16 2026-04-16 436.04
16 2026-04-24 50606.003307/2023-16 2026-04-29 248.44
170 2026-04-22 50606.003307/2023-16 2026-04-29 15253.97
171 2026-04-22 50606.003307/2023-16 2026-04-29 347.81
172 2026-04-22 50606.003307/2023-16 2026-04-29 14246.25
17 2026-04-24 50606.003307/2023-16 2026-04-29 10895.70
15 2026-04-24 50606.003307/2023-16 2026-04-29 10175.89
163 2026-04-23 50606.003307/2023-16 2026-04-29 17433.10
164 2026-04-23 50606.003307/2023-16 2026-04-29 397.50
165 2026-04-23 50606.003307/2023-16 2026-04-29 16281.42
2 2025-12-15 50606.003307/2023-16 2026-04-16 11952.07
3 2025-12-15 50606.003307/2023-16 2026-04-16 272.52
125 2026-03-16 50606.003307/2023-16 2026-04-16 15754.73
52 2026-01-05 50606.003307/2023-16 2026-04-16 381.53
155 2026-04-14 50606.003307/2023-16 2026-04-16 19123.30
154 2026-03-03 50606.003307/2023-16 2026-04-16 18251.23
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SUPERVISÃO / GERENCIAMENTO / FISCALIZAÇÃO - PROJETO CONSTRU-ÇÃO / OBRAS CIVIS 1 4378267.19 4378267.1900
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