|
Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
|
|
Unidade da Prestação do Serviço
|
393029 - SUP.REG.PE - DNIT
|
|
Unidade Gestora Origem do Contrato
|
393029 - SUP.REG.PE - DNIT
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 393003 |
DEPART.NAC.INFRA ESTRUTURA TRANSPORTES. |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00195/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
393029 - SUP.REG.PE - DNIT
|
|
Número da Compra
|
90052/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços de Engenharia
|
|
Subcategoria
|
|
|
Fornecedor
|
23.742.620/0001-00 - INSTTALE ENGENHARIA LTDA
|
|
Processo
|
50604.000911/2024-91
|
|
Objeto
|
A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NA RODOVIA BR-232/PE, SEGMENTO: KM 509,6 AO KM 560,10, E NA RODOVIA BR-316/PE, SEGMENTO: KM 0,00 AO KM 144,90, SOBRE JURISDIÇÃO DA UNIDADE LOCAL DE SALGUEIRO/PE, NO ÂMBITO DO PLANO ANUAL DE TRABALHO E ORÇAMENTO - PATO
|
|
Informações Complementares
|
|
|
Vig. Início
|
24/04/2025
|
|
Vig. Fim
|
24/07/2027
|
|
Valor Global
|
R$ 40.392.895,05
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 40.392.895,05
|
|
Valor Acumulado
|
R$ 80.785.790,10
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
24/04/2025
|
00195/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00195/2025 DE ACORDO COM PROCESSO NÚMERO: 50604.000911/2024-91
|
24/04/2025
|
24/07/2027
|
40.392.895,05
|
1
|
40.392.895,05
|
|
05/08/2026
|
00001/2026
|
Termo Aditivo
|
A ADEQUAÇÃO DE QUANTITATIVO COM REFLEXO FINANCEIRO E INCLUSÃO DE ITENS NOVOS.
|
05/08/2026
|
24/07/2027
|
40.392.895,05
|
1
|
40.392.895,05
|
|
|
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
|
2026NE000770
|
MT00808 - MANUTENCAO DE RODOVIAS/PE
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
250.000,00
|
132.317,20
|
0,00
|
117.682,80
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE001814
|
MT00808 - MANUTENCAO DE RODOVIAS/PE
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
500.000,00
|
0,00
|
0,00
|
500.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE002660
|
MT00808 - MANUTENCAO DE RODOVIAS/PE
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.191.842,61
|
0,00
|
0,00
|
1.191.842,61
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE005034
|
MT00808 - MANUTENCAO DE RODOVIAS/PE
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
895.137,23
|
895.137,23
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE006399
|
MT00808 - MANUTENCAO DE RODOVIAS/PE
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
500.000,00
|
500.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE000706
|
MT00808 - MANUTENCAO DE RODOVIAS/PE
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
6.532.303,78
|
4.109.276,20
|
19.913,65
|
2.403.113,93
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
14437
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
34267.04
|
|
14438
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
15297.77
|
|
14439
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
27688.98
|
|
14440
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
78091.83
|
|
14441
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
39953.94
|
|
14442
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
74459.65
|
|
14443
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
17071.23
|
|
14444
|
2026-07-10
|
50604.001720/2026-17
|
2026-07-14
|
53574.68
|
|
12896
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
66837.39
|
|
12893
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
29328.54
|
|
12796
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
56762.23
|
|
13693
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
44071.71
|
|
12992
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
40596.10
|
|
13694
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
19674.84
|
|
13695
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
35611.50
|
|
13696
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
100435.87
|
|
13697
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
51385.78
|
|
13699
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
21955.75
|
|
12618
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
8739.02
|
|
12619
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
15817.65
|
|
12621
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
22824.15
|
|
12622
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
42535.93
|
|
12623
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
9752.14
|
|
12624
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
30605.17
|
|
12635
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
44610.86
|
|
12617
|
2025-05-19
|
50604.001312/2025-76
|
2025-05-20
|
19575.44
|
|
12675
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
849.83
|
|
12667
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
543.53
|
|
12668
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
242.65
|
|
12670
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
439.19
|
|
12671
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
1238.68
|
|
12672
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
633.74
|
|
12673
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
1181.06
|
|
12674
|
2025-06-02
|
50604.001455/2025-88
|
2025-06-03
|
270.78
|
|
12732
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
12264.33
|
|
12726
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
24618.16
|
|
12733
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
38489.17
|
|
12727
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
10990.23
|
|
12728
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
19892.34
|
|
12729
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
56102.80
|
|
12730
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
28703.75
|
|
12731
|
2025-06-12
|
50604.001562/2025-14
|
2025-06-16
|
53493.36
|
|
12797
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
29041.13
|
|
12798
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
54122.13
|
|
12799
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
12408.49
|
|
12800
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
38941.58
|
|
12793
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
24907.52
|
|
12794
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
11119.41
|
|
12795
|
2025-07-07
|
50604.001765/2025-01
|
2025-07-08
|
20126.16
|
|
12894
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
13093.08
|
|
12895
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
23698.50
|
|
12897
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
34195.86
|
|
12898
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
63728.67
|
|
12899
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
14610.96
|
|
12900
|
2025-08-07
|
50604.002086/2025-41
|
2025-08-11
|
45853.62
|
|
12988
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
34817.79
|
|
12989
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
15543.64
|
|
12990
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
28134.01
|
|
12991
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
79346.94
|
|
12993
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
75656.38
|
|
12994
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
17345.61
|
|
12995
|
2025-09-03
|
50604.002448/2025-01
|
2025-09-04
|
54435.75
|
|
13143
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
36029.62
|
|
13145
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
29113.21
|
|
13147
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
42009.04
|
|
13149
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
17949.32
|
|
13144
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
16084.63
|
|
13146
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
82108.60
|
|
13148
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
78289.59
|
|
13150
|
2025-10-08
|
50604.002868/2025-80
|
2025-10-13
|
56330.38
|
|
13228
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
42080.11
|
|
13229
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
18785.74
|
|
13230
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
34002.21
|
|
13231
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
95897.17
|
|
13232
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
49063.65
|
|
13233
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
91436.83
|
|
13234
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
20963.56
|
|
13235
|
2025-11-06
|
50604.003087/2025-11
|
2025-11-07
|
65789.97
|
|
13362
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
41208.14
|
|
13364
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
33297.64
|
|
13365
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
93910.03
|
|
13366
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
48046.98
|
|
13367
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
89542.12
|
|
13363
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
18396.47
|
|
13368
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
20529.17
|
|
13369
|
2025-12-08
|
50604.003466/2025-01
|
2025-12-09
|
64426.70
|
|
13610
|
2026-01-23
|
50604.000103/2026-96
|
2026-01-29
|
66713.21
|
|
13611
|
2026-01-23
|
50604.000103/2026-96
|
2026-01-29
|
124329.20
|
|
13612
|
2026-01-23
|
50604.000103/2026-96
|
2026-01-29
|
28504.74
|
|
13613
|
2026-01-23
|
50604.000103/2026-96
|
2026-01-29
|
89456.43
|
|
13624
|
2026-01-26
|
50604.000103/2026-96
|
2026-01-29
|
57217.49
|
|
13607
|
2026-01-23
|
50604.000103/2026-96
|
2026-01-29
|
25543.49
|
|
13608
|
2026-01-23
|
50604.000103/2026-96
|
2026-01-29
|
46233.76
|
|
13609
|
2026-01-23
|
50604.000103/2026-96
|
2026-01-29
|
130394.04
|
|
13698
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
95764.43
|
|
13700
|
2026-02-12
|
50604.000457/2026-31
|
2026-02-19
|
68903.72
|
|
13845
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
42687.90
|
|
13846
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
19057.07
|
|
13848
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
97282.28
|
|
13849
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
49772.31
|
|
13850
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
92757.52
|
|
13851
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
21266.36
|
|
13847
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
34493.33
|
|
13852
|
2026-03-17
|
50604.000730/2026-27
|
2026-03-18
|
66740.23
|
|
13982
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
22983.76
|
|
13983
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
64821.59
|
|
13985
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
61806.63
|
|
13981
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
12698.20
|
|
13984
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
33164.52
|
|
13986
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
14170.30
|
|
13987
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
44470.66
|
|
13980
|
2026-04-10
|
50604.001025/2026-47
|
2026-04-13
|
28444.00
|
|
14229
|
2026-05-18
|
50604.001238/2026-79
|
2026-05-20
|
24583.84
|
|
14231
|
2026-05-18
|
50604.001238/2026-79
|
2026-05-20
|
125495.22
|
|
14232
|
2026-05-18
|
50604.001238/2026-79
|
2026-05-20
|
64206.83
|
|
14233
|
2026-05-18
|
50604.001238/2026-79
|
2026-05-20
|
119658.23
|
|
14234
|
2026-05-18
|
50604.001238/2026-79
|
2026-05-20
|
27433.84
|
|
14235
|
2026-05-18
|
50604.001238/2026-79
|
2026-05-20
|
86095.62
|
|
14252
|
2026-05-19
|
50604.001238/2026-79
|
2026-05-20
|
44496.78
|
|
14228
|
2026-05-18
|
50604.001238/2026-79
|
2026-05-20
|
55067.86
|
|
14337
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
51649.23
|
|
14338
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
23057.66
|
|
14339
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
41734.41
|
|
14340
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
117704.44
|
|
14341
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
60220.86
|
|
14342
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
112229.81
|
|
14343
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
25730.74
|
|
14344
|
2026-06-10
|
50604.001526/2026-23
|
2026-06-11
|
80750.78
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
MANUTENÇÃO , CONSERVAÇÃO , RECUPERAÇÃO - VIAS PÚBLICAS
|
1
|
40392895.05
|
40392895.0500
|
|
|
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
|
|
