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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393023 - SUP.REG. TO - DNIT
Unidade Gestora Origem do Contrato 393023 - SUP.REG. TO - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00412/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393023 - SUP.REG. TO - DNIT
Número da Compra 90117/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 19.256.565/0001-62 - HWN ENGENHARIA LTDA
Processo 50623.000280/2025-63
Objeto CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) DE RODOVIAS IMPACTADAS COM DESVIO DE TRÁFEGO DECORRENTE DO BLOQUEIO TOTAL DO TRÁFEGO NO KM 0,00 DA BR-226/TO, NA FORMA DO PLANO ANUAL DE TRABALHO E ORÇAMENTO - PATO
Informações Complementares
Vig. Início 15/07/2025
Vig. Fim 13/10/2026
Valor Global R$ 44.099.432,27
Núm. Parcelas 1
Valor Parcela R$ 44.099.432,27
Valor Acumulado R$ 88.198.864,54
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
15/07/2025 00412/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00412/2025 DE ACORDO COM PROCESSO NÚMERO: 50623.000280/2025-63 15/07/2025 13/10/2026 44.099.432,27 1 44.099.432,27
02/02/2026 00001/2026 Termo Aditivo 1ª ADEQUAÇÃO DE QUANTITATIVOS E ACRÉSCIMO DE ITENS NOVOS COM REFLEXO FINANCEIRO POSITIVO 02/02/2026 13/10/2026 44.099.432,27 1 44.099.432,27
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 2026NE000361 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 200.000,00 0,00 0,00 200.000,00 0,00 0,00 0,00 0,00
393003 2025NE003048 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.999.909,25 0,00 0,00 1.999.909,25 0,00 0,00 0,00 0,00
393003 2026NE000819 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 16.850.000,00 0,00 0,00 16.850.000,00 0,00 0,00 0,00 0,00
393003 2025NE003682 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 2.224.555,98 0,00 0,00 2.224.555,98 0,00 0,00 0,00 0,00
393003 2025NE003981 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 5.500.000,00 0,00 0,00 5.500.000,00 0,00 0,00 0,00 0,00
393003 2025NE004272 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 12.013.700,89 12.013.700,89 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE005016 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 1.531.627,83 1.531.627,83 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE001184 MT00819 - MANUTENCAO DE RODOVIAS/TO 449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA 9.597.465,95 510.165,58 680.886,84 8.406.413,53 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1353 2026-07-16 50623.001525/2026-51 2026-08-03 20921.02
1352 2026-07-16 50623.001525/2026-51 2026-08-03 49753.35
1355 2026-07-16 50623.001525/2026-51 2026-08-03 17580.69
1358 2026-07-16 50623.001525/2026-51 2026-08-03 12306.48
1356 2026-07-16 50623.001525/2026-51 2026-08-03 27074.26
1357 2026-07-16 50623.001525/2026-51 2026-08-03 34809.77
1359 2026-07-16 50623.001525/2026-51 2026-08-03 52390.45
1354 2026-07-16 50623.001525/2026-51 2026-08-03 41842.04
1342 2026-07-16 50623.001525/2026-51 2026-08-03 18283.92
1343 2026-07-16 50623.001525/2026-51 2026-08-03 51863.04
1344 2026-07-16 50623.001525/2026-51 2026-08-03 46413.02
1345 2026-07-16 50623.001525/2026-51 2026-08-03 47819.48
1346 2026-07-16 50623.001525/2026-51 2026-08-03 7559.70
1349 2026-07-16 50623.001525/2026-51 2026-08-03 51863.04
1348 2026-07-16 50623.001525/2026-51 2026-08-03 38677.52
1347 2026-07-16 50623.001525/2026-51 2026-08-03 26019.42
1350 2026-07-16 50623.001525/2026-51 2026-08-03 125701.93
1351 2026-07-16 50623.001525/2026-51 2026-08-03 17580.69
552 2026-03-19 50623.000645/2026-31 2026-03-31 537993.39
2025/665 2025-10-01 50623.001899/2025-95 2025-10-22 150133.24
2025/664 2025-10-01 50623.001899/2025-95 2025-10-22 35266.20
2025/663 2025-10-01 50623.001899/2025-95 2025-10-22 99752.96
2025/675 2025-10-16 50623.001899/2025-95 2025-10-22 77585.64
2025/676 2025-10-16 50623.001899/2025-95 2025-10-22 50380.28
2025/660 2025-10-01 50623.001899/2025-95 2025-10-22 119905.08
2025/659 2025-10-01 50623.001899/2025-95 2025-10-22 59952.54
2025/657 2025-10-01 50623.001899/2025-95 2025-10-22 50380.28
2025/655 2025-10-01 50623.001899/2025-95 2025-10-22 137034.37
2025/652 2025-10-01 50623.001899/2025-95 2025-10-22 74562.82
2025/650 2025-10-01 50623.001899/2025-95 2025-10-22 133003.95
554 2026-03-19 50623.000645/2026-31 2026-03-31 640212.13
749 2026-04-16 50623.000825/2026-12 2026-04-24 190345.38
2025/658 2025-10-01 50623.001899/2025-95 2025-10-22 142576.20
2025/656 2025-10-01 50623.001899/2025-95 2025-10-22 360219.03
2025/654 2025-10-01 50623.001899/2025-95 2025-10-22 148621.84
2025/674 2025-10-16 50623.001899/2025-95 2025-10-22 110836.62
2025/651 2025-10-01 50623.001899/2025-95 2025-10-22 21663.52
2025/649 2025-10-01 50623.001899/2025-95 2025-10-22 148621.84
2025/648 2025-10-01 50623.001899/2025-95 2025-10-22 52395.50
2025/737 2025-11-05 50623.002255/2025-14 2025-11-25 1387968.36
2025/783 2025-11-25 50623.002255/2025-14 2025-11-25 1078986.01
2025/740 2025-11-05 50623.002255/2025-14 2025-11-25 1167266.68
2025/736 2025-11-05 50623.002255/2025-14 2025-11-25 490448.18
2025/738 2025-11-05 50623.002255/2025-14 2025-11-25 583633.34
2025/741 2025-11-05 50623.002255/2025-14 2025-11-25 490448.18
2025/742 2025-11-05 50623.002255/2025-14 2025-11-25 755290.20
2025/743 2025-11-05 50623.002255/2025-14 2025-11-25 971087.41
556 2026-03-19 50623.000645/2026-31 2026-03-31 537993.39
2025/735 2025-11-05 50623.002255/2025-14 2025-11-25 3506704.52
2025/770 2025-11-14 50623.002255/2025-14 2025-11-25 1446822.15
2025/782 2025-11-21 50623.002255/2025-14 2025-11-25 343313.73
2025/773 2025-11-14 50623.002255/2025-14 2025-11-25 1461535.60
2025/771 2025-11-14 50623.002255/2025-14 2025-11-25 725863.31
2025/728 2025-11-05 50623.002255/2025-14 2025-11-25 510066.11
2025/730 2025-11-05 50623.002255/2025-14 2025-11-25 1294783.21
2025/731 2025-11-05 50623.002255/2025-14 2025-11-25 1334019.06
2025/732 2025-11-05 50623.002255/2025-14 2025-11-25 210892.72
2025/734 2025-11-05 50623.002255/2025-14 2025-11-25 1446822.15
2025/804 2025-11-27 50623.002335/2025-70 2025-12-02 104377.82
2025/826 2025-12-01 50623.002335/2025-70 2025-12-02 62732.13
2025/793 2025-11-27 50623.002335/2025-70 2025-12-02 22667.91
2025/794 2025-11-27 50623.002335/2025-70 2025-12-02 78019.79
2025/790 2025-11-27 50623.002335/2025-70 2025-12-02 155512.41
2025/799 2025-11-27 50623.002335/2025-70 2025-12-02 149186.48
2025/805 2025-11-27 50623.002335/2025-70 2025-12-02 36901.25
2025/824 2025-12-01 50623.002335/2025-70 2025-12-02 139170.43
2025/825 2025-12-01 50623.002335/2025-70 2025-12-02 143387.72
2025/795 2025-11-27 50623.002335/2025-70 2025-12-02 115975.36
2025/828 2025-12-01 50623.002335/2025-70 2025-12-02 125464.25
2025/806 2025-11-27 50623.002335/2025-70 2025-12-02 157093.90
2025/796 2025-11-27 50623.002335/2025-70 2025-12-02 155512.41
2025/802 2025-11-27 50623.002335/2025-70 2025-12-02 52716.07
2025/797 2025-11-27 50623.002335/2025-70 2025-12-02 376919.91
2025/803 2025-11-27 50623.002335/2025-70 2025-12-02 81182.75
2025/798 2025-11-27 50623.002335/2025-70 2025-12-02 52716.07
2025/789 2025-11-27 50623.002335/2025-70 2025-12-02 54824.71
743 2026-04-16 50623.000825/2026-12 2026-04-24 28921.74
744 2026-04-16 50623.000825/2026-12 2026-04-24 99544.58
747 2026-04-16 50623.000825/2026-12 2026-04-24 480907.95
750 2026-04-16 50623.000825/2026-12 2026-04-24 80039.22
752 2026-04-16 50623.000825/2026-12 2026-04-24 67259.85
756 2026-04-16 50623.000825/2026-12 2026-04-24 200434.36
551 2026-03-19 50623.000645/2026-31 2026-03-31 3846652.72
545 2026-03-19 50623.000645/2026-31 2026-03-31 1420302.54
546 2026-03-19 50623.000645/2026-31 2026-03-31 1463342.01
547 2026-03-19 50623.000645/2026-31 2026-03-31 231337.16
548 2026-03-19 50623.000645/2026-31 2026-03-31 796230.21
549 2026-03-19 50623.000645/2026-31 2026-03-31 1183585.45
550 2026-03-19 50623.000645/2026-31 2026-03-31 1587080.49
557 2026-03-19 50623.000645/2026-31 2026-03-31 828509.82
558 2026-03-19 50623.000645/2026-31 2026-03-31 1065226.91
560 2026-03-19 50623.000645/2026-31 2026-03-31 1603220.31
613 2026-03-30 50623.000645/2026-31 2026-03-31 1522521.29
544 2026-03-19 50623.000645/2026-31 2026-03-31 1587080.49
559 2026-03-19 50623.000645/2026-31 2026-03-31 376595.37
614 2026-03-30 50623.000645/2026-31 2026-03-31 1280424.26
612 2026-03-30 50623.000645/2026-31 2026-03-31 559513.12
755 2026-04-16 50623.000825/2026-12 2026-04-24 47081.90
873 2026-04-30 50623.000910/2026-81 2026-05-11 82981.77
751 2026-04-16 50623.000825/2026-12 2026-04-24 160078.45
748 2026-04-16 50623.000825/2026-12 2026-04-24 67259.85
746 2026-04-16 50623.000825/2026-12 2026-04-24 198416.57
870 2026-04-30 50623.000910/2026-81 2026-05-11 31728.32
888 2026-04-30 50623.000910/2026-81 2026-05-11 21355.60
745 2026-04-16 50623.000825/2026-12 2026-04-24 147971.68
741 2026-04-16 50623.000825/2026-12 2026-04-24 177566.01
742 2026-04-16 50623.000825/2026-12 2026-04-24 182946.80
740 2026-04-16 50623.000825/2026-12 2026-04-24 198416.57
754 2026-04-16 50623.000825/2026-12 2026-04-24 133174.51
753 2026-04-16 50623.000825/2026-12 2026-04-24 103580.17
1010 2026-05-19 50623.001180/2026-35 2026-06-11 21883.29
1011 2026-05-19 50623.001180/2026-35 2026-06-11 32529.22
1012 2026-05-19 50623.001180/2026-35 2026-06-11 43618.72
1005 2026-05-19 50623.001180/2026-35 2026-06-11 15377.45
1016 2026-05-19 50623.001180/2026-35 2026-06-11 17595.35
1019 2026-05-19 50623.001180/2026-35 2026-06-11 22770.45
1020 2026-05-19 50623.001180/2026-35 2026-06-11 29276.29
739 2026-04-16 50623.000825/2026-12 2026-04-24 69950.25
1021 2026-05-19 50623.001180/2026-35 2026-06-11 10350.20
885 2026-04-30 50623.000910/2026-81 2026-05-11 60405.84
874 2026-04-30 50623.000910/2026-81 2026-05-11 13118.44
871 2026-04-30 50623.000910/2026-81 2026-05-11 89998.61
872 2026-04-30 50623.000910/2026-81 2026-05-11 80541.13
875 2026-04-30 50623.000910/2026-81 2026-05-11 45151.84
876 2026-04-30 50623.000910/2026-81 2026-05-11 67117.61
877 2026-04-30 50623.000910/2026-81 2026-05-11 89998.61
878 2026-04-30 50623.000910/2026-81 2026-05-11 218132.22
879 2026-04-30 50623.000910/2026-81 2026-05-11 30508.00
880 2026-04-30 50623.000910/2026-81 2026-05-11 86337.65
881 2026-04-30 50623.000910/2026-81 2026-05-11 36304.52
882 2026-04-30 50623.000910/2026-81 2026-05-11 72609.05
883 2026-04-30 50623.000910/2026-81 2026-05-11 30508.00
884 2026-04-30 50623.000910/2026-81 2026-05-11 46982.32
887 2026-04-30 50623.000910/2026-81 2026-05-11 90913.84
1013 2026-05-19 50623.001180/2026-35 2026-06-11 105719.95
1014 2026-05-19 50623.001180/2026-35 2026-06-11 14786.01
1022 2026-05-19 50623.001180/2026-35 2026-06-11 44062.29
1006 2026-05-19 50623.001180/2026-35 2026-06-11 43618.72
1017 2026-05-19 50623.001180/2026-35 2026-06-11 35190.70
1007 2026-05-19 50623.001180/2026-35 2026-06-11 39035.06
1018 2026-05-19 50623.001180/2026-35 2026-06-11 14786.01
1008 2026-05-19 50623.001180/2026-35 2026-06-11 40217.94
1015 2026-05-19 50623.001180/2026-35 2026-06-11 41844.40
1009 2026-05-19 50623.001180/2026-35 2026-06-11 6357.98
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA 1 44099432.27 44099432.2700
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