Consulta Contratos Visualizar Consulta Contrato.

Voltar para todos Consulta Contratos
Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393028 - SUP.REG. PR - DNIT
Unidade Gestora Origem do Contrato 393028 - SUP.REG. PR - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00380/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393028 - SUP.REG. PR - DNIT
Número da Compra 90137/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 19.758.842/0001-35 - LCM CONSTRUCAO E COMERCIO S.A
Processo 50609.003528/2024-45
Objeto EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NAS RODOVIAS BR-280/PR E BR-163/PR, SEGMENTO ENTRE OS MUNICÍPIOS DE MARMELEIRO/PR E REALEZA/PR, SOB JURISDIÇÃO DA UNIDADE LOCAL DE PATO BRANCO/PR, NO ÂMBITO DO PLANO ANUAL DE TRABALHO E ORÇAMENTO - PATO
Informações Complementares
Vig. Início 07/07/2025
Vig. Fim 07/12/2027
Valor Global R$ 63.962.420,00
Núm. Parcelas 1
Valor Parcela R$ 63.962.420,00
Valor Acumulado R$ 63.962.420,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
07/07/2025 00380/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00380/2025 DE ACORDO COM PROCESSO NÚMERO: 50609.003528/2024-45 07/07/2025 07/12/2027 63.962.420,00 1 63.962.420,00
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 2025NE005401 MT00810 - MANUTENCAO DE RODOVIAS/PR 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 200.000,00 200.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE002772 MT00810 - MANUTENCAO DE RODOVIAS/PR 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.699.481,50 72.481,14 28.572,66 1.598.427,70 0,00 0,00 0,00 0,00
393003 2025NE006425 MT00810 - MANUTENCAO DE RODOVIAS/PR 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 2026NE000742 MT00810 - MANUTENCAO DE RODOVIAS/PR 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 18.500.000,00 2.405.546,19 5.320.769,32 10.773.684,49 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
05879 2026-07-15 50609.002022/2026-81 2026-07-17 1150662.29
05880 2026-07-15 50609.002022/2026-81 2026-07-17 175223.66
05881 2026-07-15 50609.002022/2026-81 2026-07-17 1331134.58
05882 2026-07-15 50609.002022/2026-81 2026-07-17 1313369.97
05883 2026-07-15 50609.002022/2026-81 2026-07-17 837359.15
05885 2026-07-15 50609.002022/2026-81 2026-07-17 547069.26
05886 2026-07-15 50609.002022/2026-81 2026-07-17 573716.18
05887 2026-07-15 50609.002022/2026-81 2026-07-17 266065.42
05888 2026-07-15 50609.002022/2026-81 2026-07-17 644370.87
05884 2026-07-15 50609.002022/2026-81 2026-07-17 698875.94
6501 2026-08-10 50609.002272/2026-11 2026-08-11 861741.73
6494 2026-08-10 50609.002272/2026-11 2026-08-11 744908.68
6495 2026-08-10 50609.002272/2026-11 2026-08-11 417148.86
6496 2026-08-10 50609.002272/2026-11 2026-08-11 172243.80
6497 2026-08-10 50609.002272/2026-11 2026-08-11 354158.34
6498 2026-08-10 50609.002272/2026-11 2026-08-11 452434.01
6500 2026-08-10 50609.002272/2026-11 2026-08-11 850241.38
6502 2026-08-10 50609.002272/2026-11 2026-08-11 113435.22
6503 2026-08-10 50609.002272/2026-11 2026-08-11 371408.85
6499 2026-08-10 50609.002272/2026-11 2026-08-11 542084.42
7683 2025-11-14 50609.003653/2025-36 2025-11-17 83632.64
7684 2025-11-14 50609.003653/2025-36 2025-11-17 72293.91
5353 2025-08-13 50609.002583/2025-07 2025-08-13 25197.61
5354 2025-08-13 50609.002583/2025-07 2025-08-13 18336.79
5345 2025-08-13 50609.002583/2025-07 2025-08-13 5826.39
5346 2025-08-13 50609.002583/2025-07 2025-08-13 12563.44
5347 2025-08-13 50609.002583/2025-07 2025-08-13 29149.66
5348 2025-08-13 50609.002583/2025-07 2025-08-13 11979.92
5349 2025-08-13 50609.002583/2025-07 2025-08-13 3837.11
5350 2025-08-13 50609.002583/2025-07 2025-08-13 14110.67
5351 2025-08-13 50609.002583/2025-07 2025-08-13 15304.24
5352 2025-08-13 50609.002583/2025-07 2025-08-13 28760.65
5873 2025-09-08 50609.002960/2025-08 2025-09-09 40636.62
5875 2025-09-08 50609.002960/2025-08 2025-09-09 35127.20
5876 2025-09-08 50609.002960/2025-08 2025-09-09 16700.83
5877 2025-09-08 50609.002960/2025-08 2025-09-09 8122.39
5878 2025-09-08 50609.002960/2025-08 2025-09-09 21335.15
5879 2025-09-08 50609.002960/2025-08 2025-09-09 25562.74
5880 2025-09-08 50609.002960/2025-08 2025-09-09 40094.31
5871 2025-09-08 50609.002960/2025-08 2025-09-09 17514.30
5872 2025-09-08 50609.002960/2025-08 2025-09-09 19671.23
5874 2025-09-08 50609.002960/2025-08 2025-09-09 5349.19
6791 2025-10-09 50609.003345/2025-19 2025-10-09 60479.77
6789 2025-10-09 50609.003345/2025-19 2025-10-09 61297.82
6792 2025-10-09 50609.003345/2025-19 2025-10-09 25192.16
6793 2025-10-09 50609.003345/2025-19 2025-10-09 38559.81
6794 2025-10-09 50609.003345/2025-19 2025-10-09 12252.13
6795 2025-10-09 50609.003345/2025-19 2025-10-09 32182.75
6796 2025-10-09 50609.003345/2025-19 2025-10-09 8068.93
6797 2025-10-09 50609.003345/2025-19 2025-10-09 26419.23
6788 2025-10-09 50609.003345/2025-19 2025-10-09 29672.83
6790 2025-10-09 50609.003345/2025-19 2025-10-09 52987.20
387 2025-12-11 50609.003970/2025-52 2025-12-12 9556.80
1239 2026-01-12 50609.000079/2026-45 2026-01-13 34339.90
1243 2026-01-12 50609.000079/2026-45 2026-01-13 28190.06
7680 2025-11-14 50609.003653/2025-36 2025-11-17 11008.97
7682 2025-11-14 50609.003653/2025-36 2025-11-17 52609.68
7687 2025-11-14 50609.003653/2025-36 2025-11-17 40484.59
7678 2025-11-14 50609.003653/2025-36 2025-11-17 34371.32
7685 2025-11-14 50609.003653/2025-36 2025-11-17 82516.53
7686 2025-11-14 50609.003653/2025-36 2025-11-17 36045.49
7679 2025-11-14 50609.003653/2025-36 2025-11-17 43909.04
7681 2025-11-14 50609.003653/2025-36 2025-11-17 16716.38
388 2025-12-11 50609.003970/2025-52 2025-12-12 72600.88
386 2025-12-11 50609.003970/2025-52 2025-12-12 62757.82
389 2025-12-11 50609.003970/2025-52 2025-12-12 71631.99
390 2025-12-11 50609.003970/2025-52 2025-12-12 45670.07
391 2025-12-11 50609.003970/2025-52 2025-12-12 38117.12
392 2025-12-11 50609.003970/2025-52 2025-12-12 29837.49
393 2025-12-11 50609.003970/2025-52 2025-12-12 31290.83
394 2025-12-11 50609.003970/2025-52 2025-12-12 14511.37
454 2025-12-12 50609.003970/2025-52 2025-12-12 35144.37
1236 2026-01-12 50609.000079/2026-45 2026-01-13 56538.83
1238 2026-01-12 50609.000079/2026-45 2026-01-13 65406.49
1237 2026-01-12 50609.000079/2026-45 2026-01-13 8609.77
1240 2026-01-12 50609.000079/2026-45 2026-01-13 31661.75
1241 2026-01-12 50609.000079/2026-45 2026-01-13 41144.39
1242 2026-01-12 50609.000079/2026-45 2026-01-13 26880.74
1244 2026-01-12 50609.000079/2026-45 2026-01-13 13073.36
1245 2026-01-12 50609.000079/2026-45 2026-01-13 64533.61
1873 2026-02-06 50609.000315/2026-23 2026-02-12 8311.33
1874 2026-02-06 50609.000315/2026-23 2026-02-12 63139.33
1876 2026-02-06 50609.000315/2026-23 2026-02-12 39718.22
1877 2026-02-06 50609.000315/2026-23 2026-02-12 33149.59
1878 2026-02-06 50609.000315/2026-23 2026-02-12 25948.98
1879 2026-02-06 50609.000315/2026-23 2026-02-12 27212.92
1880 2026-02-06 50609.000315/2026-23 2026-02-12 12620.21
1881 2026-02-06 50609.000315/2026-23 2026-02-12 30564.26
1882 2026-02-06 50609.000315/2026-23 2026-02-12 54579.04
2000 2026-02-11 50609.000315/2026-23 2026-02-12 62296.71
3465 2026-04-15 50609.001120/2026-09 2026-04-17 194283.79
2518 2026-03-11 50609.000724/2026-20 2026-03-13 49160.64
2521 2026-03-11 50609.000724/2026-20 2026-03-13 56112.13
2524 2026-03-11 50609.000724/2026-20 2026-03-13 23372.87
2523 2026-03-11 50609.000724/2026-20 2026-03-13 29858.62
2527 2026-03-11 50609.000724/2026-20 2026-03-13 27529.96
2520 2026-03-11 50609.000724/2026-20 2026-03-13 56871.10
2519 2026-03-11 50609.000724/2026-20 2026-03-13 7486.22
2522 2026-03-11 50609.000724/2026-20 2026-03-13 35775.15
2525 2026-03-11 50609.000724/2026-20 2026-03-13 24511.32
2526 2026-03-11 50609.000724/2026-20 2026-03-13 11367.32
3466 2026-04-15 50609.001120/2026-09 2026-04-17 29585.67
3467 2026-04-15 50609.001120/2026-09 2026-04-17 224755.67
3468 2026-04-15 50609.001120/2026-09 2026-04-17 221756.20
3469 2026-04-15 50609.001120/2026-09 2026-04-17 141384.06
3470 2026-04-15 50609.001120/2026-09 2026-04-17 118001.84
3471 2026-04-15 50609.001120/2026-09 2026-04-17 92370.01
3472 2026-04-15 50609.001120/2026-09 2026-04-17 96869.22
3473 2026-04-15 50609.001120/2026-09 2026-04-17 44923.87
3474 2026-04-15 50609.001120/2026-09 2026-04-17 108798.92
3122 2026-04-01 50609.000965/2026-79 2026-04-14 2505.71
3127 2026-04-01 50609.000965/2026-79 2026-04-14 1079.96
3123 2026-04-01 50609.000965/2026-79 2026-04-14 2472.27
3124 2026-04-01 50609.000965/2026-79 2026-04-14 1576.23
3128 2026-04-01 50609.000965/2026-79 2026-04-14 500.84
3120 2026-04-01 50609.000965/2026-79 2026-04-14 2165.99
3125 2026-04-01 50609.000965/2026-79 2026-04-14 1315.56
3129 2026-04-01 50609.000965/2026-79 2026-04-14 1212.95
3121 2026-04-01 50609.000965/2026-79 2026-04-14 329.84
3126 2026-04-01 50609.000965/2026-79 2026-04-14 1029.80
4186 2026-05-12 50609.001356/2026-37 2026-05-12 136151.82
4187 2026-05-12 50609.001356/2026-37 2026-05-12 86805.68
4188 2026-05-12 50609.001356/2026-37 2026-05-12 72449.68
4189 2026-05-12 50609.001356/2026-37 2026-05-12 56712.49
4190 2026-05-12 50609.001356/2026-37 2026-05-12 59474.87
4191 2026-05-12 50609.001356/2026-37 2026-05-12 27581.94
4183 2026-05-12 50609.001356/2026-37 2026-05-12 119284.56
4184 2026-05-12 50609.001356/2026-37 2026-05-12 18164.74
4185 2026-05-12 50609.001356/2026-37 2026-05-12 137993.41
4192 2026-05-12 50609.001356/2026-37 2026-05-12 66799.34
5341 2026-06-22 50609.001751/2026-10 2026-06-30 101302.81
5342 2026-06-22 50609.001751/2026-10 2026-06-30 46979.98
5337 2026-06-22 50609.001751/2026-10 2026-06-30 231905.72
5339 2026-06-22 50609.001751/2026-10 2026-06-30 123402.65
5340 2026-06-22 50609.001751/2026-10 2026-06-30 96597.68
5343 2026-06-22 50609.001751/2026-10 2026-06-30 113778.53
5334 2026-06-22 50609.001751/2026-10 2026-06-30 203175.93
5335 2026-06-22 50609.001751/2026-10 2026-06-30 30939.77
5336 2026-06-22 50609.001751/2026-10 2026-06-30 235042.47
5338 2026-06-22 50609.001751/2026-10 2026-06-30 147855.05
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 63962420 63962420.0000
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