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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
Situação Ativo
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 8.336,22 0,00 241.663,78 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 0,00 247.645,47 6.284.658,31 0,00 0,00 0,00 0,00
393003 2026NE003212 MT00808 - MANUTENCAO DE RODOVIAS/PE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 5.600.000,00 5.600.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE003381 MT00808 - MANUTENCAO DE RODOVIAS/PE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.750.000,00 1.750.000,00 0,00 0,00 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
14667 2026-08-25 50604.002245/2026-98 2026-08-26 233600.95
14668 2026-08-25 50604.002245/2026-98 2026-08-26 104286.01
14669 2026-08-25 50604.002245/2026-98 2026-08-26 188757.84
14670 2026-08-25 50604.002245/2026-98 2026-08-26 532357.69
14671 2026-08-25 50604.002245/2026-98 2026-08-26 272368.97
14672 2026-08-25 50604.002245/2026-98 2026-08-26 507596.84
14673 2026-08-25 50604.002245/2026-98 2026-08-26 116375.87
14674 2026-08-25 50604.002245/2026-98 2026-08-26 365222.27
14801 2026-09-16 50604.002425/2026-70 2026-09-17 192541.94
14802 2026-09-16 50604.002425/2026-70 2026-09-17 85956.12
14803 2026-09-16 50604.002425/2026-70 2026-09-17 155580.71
14804 2026-09-16 50604.002425/2026-70 2026-09-17 438787.53
14805 2026-09-16 50604.002425/2026-70 2026-09-17 224495.88
14806 2026-09-16 50604.002425/2026-70 2026-09-17 418378.79
14807 2026-09-16 50604.002425/2026-70 2026-09-17 95921.00
14808 2026-09-16 50604.002425/2026-70 2026-09-17 301028.77
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
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO / CONSERVAÇÃO / RECUPERAÇÃO - VIAS PÚBLICAS 1 40392895.05 40392895.0500
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