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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 00339/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393029 - SUP.REG.PE - DNIT
Número da Compra 90127/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 10.978.682/0001-65 - PLINIO CAVALCANTI & CIA LTDA
Processo 50604.003051/2023-67
Objeto A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NA RODOVIA: BR-423/PE, TRECHO: ENTR. BR-104/232(A) (CARUARU) – DIV. PE/AL; SUBTRECHO: ENTR. BR-104/232(A) (CARUARU) – ENTR. BR-424/PE-218 (GARANHUNS); SEGMENTO: KM 0,00 AO KM 98,40; EXTENSÃO TOTAL: 98,4 KM; CÓDIGOS SNV (202410A): 423BPE0010 AO 423BPE0080, SOBRE JURISDIÇÃO DA SUPERINTENDÊNCIA REGIONAL DO ESTADO DE PERNAMBUCO - UL CARUARU, NO ÂMBITO DO PLANO ANUAL DE TRABALHO E ORÇAMENTO - PATO
Informações Complementares
Vig. Início 01/07/2025
Vig. Fim 01/10/2027
Valor Global R$ 48.102.870,05
Núm. Parcelas 1
Valor Parcela R$ 48.102.870,05
Valor Acumulado R$ 48.102.870,05
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
01/07/2025 00339/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00339/2025 DE ACORDO COM PROCESSO NÚMERO: 50604.003051/2023-67 01/07/2025 01/10/2027 48.102.870,05 1 48.102.870,05
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 2025NE002775 MT00808 - MANUTENCAO DE RODOVIAS/PE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 499.788,82 0,00 0,00 499.788,82 0,00 0,00 0,00 0,00
393003 2025NE003481 MT00808 - MANUTENCAO DE RODOVIAS/PE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.350.524,45 702.084,57 0,00 648.439,88 0,00 0,00 0,00 0,00
393003 2025NE005031 MT00808 - MANUTENCAO DE RODOVIAS/PE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 340.540,06 340.540,06 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE006087 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 2026NE000273 MT00808 - MANUTENCAO DE RODOVIAS/PE 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 17.699.852,19 15.937.093,59 11.173,21 1.751.585,39 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
758 2026-07-17 50604.001943/2026-76 2026-07-20 17164.42
759 2026-07-17 50604.001943/2026-76 2026-07-20 48441.96
760 2026-07-17 50604.001943/2026-76 2026-07-20 1119.97
762 2026-07-17 50604.001943/2026-76 2026-07-20 29421.93
763 2026-07-17 50604.001943/2026-76 2026-07-20 3750.04
764 2026-07-17 50604.001943/2026-76 2026-07-20 16684.98
766 2026-07-17 50604.001943/2026-76 2026-07-20 12170.17
767 2026-07-17 50604.001943/2026-76 2026-07-20 15326.27
761 2026-07-17 50604.001943/2026-76 2026-07-20 28761.98
765 2026-07-17 50604.001943/2026-76 2026-07-20 18154.33
696 2026-07-01 50604.001665/2026-57 2026-07-02 11535.11
5253 2025-08-25 50604.002312/2025-93 2025-08-27 15873.89
5255 2025-08-25 50604.002312/2025-93 2025-08-27 1035.77
5256 2025-08-25 50604.002312/2025-93 2025-08-27 26599.50
5257 2025-08-25 50604.002312/2025-93 2025-08-27 27209.82
5258 2025-08-25 50604.002312/2025-93 2025-08-27 3468.09
5260 2025-08-25 50604.002312/2025-93 2025-08-27 16789.38
5261 2025-08-25 50604.002312/2025-93 2025-08-27 11255.14
5262 2025-08-25 50604.002312/2025-93 2025-08-27 14173.94
5263 2025-08-26 50604.002312/2025-93 2025-08-27 44799.81
5264 2025-08-26 50604.002312/2025-93 2025-08-27 15430.50
5286 2025-09-22 50604.002703/2025-16 2025-09-23 50681.48
5290 2025-09-22 50604.002703/2025-16 2025-09-23 3923.41
5293 2025-09-22 50604.002703/2025-16 2025-09-23 12732.81
5294 2025-09-22 50604.002703/2025-16 2025-09-23 16034.81
5285 2025-09-22 50604.002703/2025-16 2025-09-23 17957.95
5287 2025-09-22 50604.002703/2025-16 2025-09-23 1171.75
5288 2025-09-22 50604.002703/2025-16 2025-09-23 30091.69
5289 2025-09-22 50604.002703/2025-16 2025-09-23 30782.14
5291 2025-09-22 50604.002703/2025-16 2025-09-23 17456.34
5292 2025-09-22 50604.002703/2025-16 2025-09-23 18993.62
5347 2025-10-17 50604.002959/2025-15 2025-10-21 28567.34
5346 2025-10-17 50604.002959/2025-15 2025-10-21 26255.20
5343 2025-10-17 50604.002959/2025-15 2025-10-21 45259.38
5342 2025-10-17 50604.002959/2025-15 2025-10-21 1762.37
5350 2025-10-21 50604.002959/2925-15 2025-10-21 76227.45
5349 2025-10-17 50604.002959/2025-15 2025-10-21 24117.15
5348 2025-10-17 50604.002959/2025-15 2025-10-21 19150.78
5345 2025-10-17 50604.002959/2025-15 2025-10-21 5901.00
5339 2025-10-17 50604.002959/2025-15 2025-10-21 27009.63
5377 2025-11-12 50604.003158/2025-77 2025-11-13 118721.86
5376 2025-11-12 50604.003158/2025-77 2025-11-13 42066.66
5378 2025-11-12 50604.003158/2025-77 2025-11-13 2744.83
5379 2025-11-12 50604.003158/2025-77 2025-11-13 70490.07
5384 2025-11-12 50604.003158/2025-77 2025-11-13 29826.74
5344 2025-10-17 50604.002959/2025-15 2025-10-21 46297.86
5380 2025-11-12 50604.003158/2025-77 2025-11-13 72107.47
5381 2025-11-12 50604.003158/2025-77 2025-11-13 9190.63
5382 2025-11-12 50604.003158/2025-77 2025-11-13 40891.65
5383 2025-11-12 50604.003158/2025-77 2025-11-13 44492.74
5385 2025-11-12 50604.003158/2025-77 2025-11-13 37561.71
5396 2025-11-24 50604.003267/2025-94 2025-11-25 272.93
5398 2025-11-24 50604.003267/2025-94 2025-11-25 199.08
5399 2025-11-24 50604.003267/2025-94 2025-11-25 250.69
5390 2025-11-24 50604.003051/2023-67 2025-11-25 280.78
5391 2025-11-24 50604.003267/2025-94 2025-11-25 792.43
5393 2025-11-24 50604.003267/2025-94 2025-11-25 470.50
5394 2025-11-24 50604.003267/2025-94 2025-11-25 481.29
5395 2025-11-24 50604.003267/2025-94 2025-11-25 61.34
5397 2025-11-24 50604.003267/2025-94 2025-11-25 296.97
5400 2025-11-24 50604.003267/2025-94 2025-11-25 18.33
48 2026-01-08 50604.000072/2026-73 2026-01-14 9189.49
39 2026-01-08 50604.000072/2026-73 2026-01-14 10291.63
40 2026-01-08 50604.000072/2026-73 2026-01-14 29045.36
106 2026-01-12 50604.000072/2026-73 2026-01-14 671.52
42 2026-01-08 50604.000072/2026-73 2026-01-14 17245.43
45 2026-01-08 50604.000072/2026-73 2026-01-14 10004.16
46 2026-01-08 50604.000072/2026-73 2026-01-14 10885.16
47 2026-01-08 50604.000072/2026-73 2026-01-14 7297.12
44 2026-01-08 50604.000072/2026-73 2026-01-14 2248.49
43 2026-01-08 50604.000072/2026-73 2026-01-14 17641.11
153 2026-02-03 50604.000315/2026-73 2026-02-05 14239.10
155 2026-02-03 50604.000315/2026-73 2026-02-05 68932.85
156 2026-02-03 50604.000315/2026-73 2026-02-05 46210.72
154 2026-02-03 50604.000315/2026-73 2026-02-05 63353.67
157 2026-02-03 50604.000315/2026-73 2026-02-05 58194.58
149 2026-02-03 50604.000315/2026-73 2026-02-05 183936.42
147 2026-02-03 50604.000315/2026-73 2026-02-05 65174.09
151 2026-02-03 50604.000315/2026-73 2026-02-05 109210.64
152 2026-02-03 50604.000315/2026-73 2026-02-05 111716.47
150 2026-02-03 50604.000315/2026-73 2026-02-05 4252.57
179 2026-02-20 50604.000488/2026-91 2026-02-25 36043.83
180 2026-02-20 50604.000488/2026-91 2026-02-25 101724.04
181 2026-02-20 50604.000488/2026-91 2026-02-25 2351.84
182 2026-02-20 50604.000488/2026-91 2026-02-25 60397.76
183 2026-02-20 50604.000488/2026-91 2026-02-25 61783.58
184 2026-02-20 50604.000488/2026-91 2026-02-25 7874.78
185 2026-02-20 50604.000488/2026-91 2026-02-25 35037.05
186 2026-02-20 50604.000488/2026-91 2026-02-25 38122.56
187 2026-02-20 50604.000488/2026-91 2026-02-25 25556.34
188 2026-02-20 50604.000488/2026-91 2026-02-25 32183.87
294 2026-03-18 50604.000788/2026-71 2026-03-20 40445.43
295 2026-03-18 50604.000788/2026-71 2026-03-20 27113.52
296 2026-03-18 50604.000788/2026-71 2026-03-20 34144.88
287 2026-03-18 50604.000788/2026-71 2026-03-20 38240.01
288 2026-03-18 50604.000788/2026-71 2026-03-20 107922.22
289 2026-03-18 50604.000788/2026-71 2026-03-20 2495.15
290 2026-03-18 50604.000788/2026-71 2026-03-20 64077.87
291 2026-03-18 50604.000788/2026-71 2026-03-20 65548.15
292 2026-03-18 50604.000788/2026-71 2026-03-20 8354.60
293 2026-03-18 50604.000788/2026-71 2026-03-20 37171.91
434 2026-04-29 50604.001151/2026-00 2026-05-04 38861.23
436 2026-04-29 50604.001151/2026-00 2026-05-04 28345.73
437 2026-04-29 50604.001151/2026-00 2026-05-04 35696.63
428 2026-04-29 50604.001151/2026-00 2026-05-04 39977.88
431 2026-04-29 50604.003051/2023-67 2026-05-04 66989.96
432 2026-04-29 50604.001151/2026-00 2026-05-04 68527.05
433 2026-04-29 50604.001151/2026-00 2026-05-04 8734.28
435 2026-04-29 50604.001151/2026-00 2026-05-04 42283.51
429 2026-04-29 50604.001151/2026-00 2026-05-04 112826.86
430 2026-04-29 50604.001151/2026-00 2026-05-04 2608.53
612 2026-05-26 50604.001382/2026-13 2026-05-27 94136.82
620 2026-05-26 50604.001382/2026-13 2026-05-27 29783.40
613 2026-05-26 50604.001382/2026-13 2026-05-27 2176.42
614 2026-05-26 50604.001382/2026-13 2026-05-27 55892.91
615 2026-05-26 50604.001382/2026-13 2026-05-27 57175.38
616 2026-05-26 50604.001382/2026-13 2026-05-27 7287.44
617 2026-05-26 50604.001382/2026-13 2026-05-27 32423.77
618 2026-05-26 50604.001382/2026-13 2026-05-27 35279.16
619 2026-05-26 50604.001382/2026-13 2026-05-27 23650.20
621 2026-05-26 50604.001382/2026-13 2026-05-27 33355.45
699 2026-07-01 50604.001665/2026-57 2026-07-02 10595.77
700 2026-07-01 50604.001665/2026-57 2026-07-02 11866.57
691 2026-07-01 50604.001665/2026-57 2026-07-02 33490.22
692 2026-07-01 50604.001665/2026-57 2026-07-02 774.29
693 2026-07-01 50604.001665/2026-57 2026-07-02 19884.52
694 2026-07-01 50604.001665/2026-57 2026-07-02 20340.78
695 2026-07-01 50604.001665/2026-57 2026-07-02 2592.58
697 2026-07-01 50604.001665/2026-57 2026-07-02 12550.94
698 2026-07-01 50604.001665/2026-57 2026-07-02 8413.82
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO , CONSERVAÇÃO , RECUPERAÇÃO - VIAS PÚBLICAS 1 48102870.05 48102870.0500
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