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Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
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Unidade da Prestação do Serviço
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393027 - SUP.REG. BA - DNIT
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Unidade Gestora Origem do Contrato
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393027 - SUP.REG. BA - DNIT
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Unidades Descentralizadas
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| UASG |
Nome |
| 393003 |
DEPART.NAC.INFRA ESTRUTURA TRANSPORTES. |
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Receita / Despesa
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Despesa
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Número Contrato
|
00286/2025
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PNCP
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Clique aqui para acessar
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Unidade Realizadora da Compra
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393027 - SUP.REG. BA - DNIT
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Número da Compra
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90201/2024
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Modalidade da Compra
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Concorrência
|
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Amparo Legal
|
LEI 14.133/2021
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Unidades Requisitantes
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|
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Tipo
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Contrato
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Categoria
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Obras
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Subcategoria
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|
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Fornecedor
|
14.448.260/0001-39 - TOP ENGENHARIA LTDA
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Processo
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50600.021701/2024-77
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Objeto
|
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA EXECUÇÃO DAS OBRAS DE RESTAURAÇÃO COM MELHORAMENTOS E REMANESCENTES DE CONSTRUÇÃO DA RODOVIA E DAS OBRAS DE ARTE ESPECIAIS NA BR-101/BA, LOTE ÚNICO.; TRECHO:
DIVISA SE/BA (INÍCIO DA PONTE SOBRE O RIO REAL) À ENTRADA BR-110(A); SUBTRECHO: DIVISA SE/BA - ENTR. BA-093/400 (ENTRE RIOS); ENTR. BA-233 (ESPLANADA) - ENTR. BA-110 (A); SEGMENTO: KM 0,00 AO KM 83,58; EXTENSÃO TOTAL: 83,58 KM.
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Informações Complementares
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Vig. Início
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15/08/2025
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Vig. Fim
|
10/01/2030
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Valor Global
|
R$ 293.483.266,03
|
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Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 293.483.266,03
|
|
Valor Acumulado
|
R$ 293.483.266,03
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/08/2025
|
00286/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00286/2025 DE ACORDO COM PROCESSO NÚMERO: 50600.021701/2024-77
|
15/08/2025
|
10/01/2030
|
293.483.266,03
|
1
|
293.483.266,03
|
|
|
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
|
2026NE000774
|
MT00203 - BR-101/BA - ADEQUACAO - DIV.SE/BA-ENTR.BR324
|
449051 - OBRAS E INSTALACOES
|
20.026.113,26
|
15.014.709,98
|
1.367.868,25
|
3.643.535,03
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE002371
|
MT00203 - BR-101/BA - ADEQUACAO - DIV.SE/BA-ENTR.BR324
|
449051 - OBRAS E INSTALACOES
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE003329
|
MT00203 - BR-101/BA - ADEQUACAO - DIV.SE/BA-ENTR.BR324
|
449051 - OBRAS E INSTALACOES
|
296.418,10
|
0,00
|
27.540,55
|
268.877,55
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE003800
|
MT00203 - BR-101/BA - ADEQUACAO - DIV.SE/BA-ENTR.BR324
|
449051 - OBRAS E INSTALACOES
|
8.254.675,29
|
2.679.270,13
|
315.960,92
|
5.259.444,24
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE005880
|
MT00203 - BR-101/BA - ADEQUACAO - DIV.SE/BA-ENTR.BR324
|
449051 - OBRAS E INSTALACOES
|
1.329.479,20
|
1.329.479,20
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2860
|
2026-07-29
|
50605.003816/2026-00
|
2026-08-03
|
96322.86
|
|
7518
|
2026-07-29
|
50605.003816/2026-00
|
2026-08-03
|
136246.12
|
|
846
|
2026-07-30
|
50605.003816/2026-00
|
2026-08-03
|
96322.86
|
|
2859
|
2026-07-29
|
50605.003816/2026-00
|
2026-08-03
|
98501.03
|
|
845
|
2026-07-30
|
50605.003816/2026-00
|
2026-08-03
|
98501.03
|
|
2861
|
2026-07-29
|
50605.003816/2026-00
|
2026-08-03
|
136205.24
|
|
7516
|
2026-07-29
|
50605.003816/2026-00
|
2026-08-03
|
98530.58
|
|
7517
|
2026-07-29
|
50605.003816/2026-00
|
2026-08-03
|
96351.76
|
|
847
|
2026-07-30
|
50605.003816/2026-00
|
2026-08-03
|
136205.24
|
|
2862
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
37159.70
|
|
2863
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
36337.98
|
|
2864
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
51383.67
|
|
857
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
51383.67
|
|
7520
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
36348.88
|
|
7521
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
51399.10
|
|
855
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
37159.70
|
|
856
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
36337.98
|
|
7519
|
2026-07-31
|
50605.003865/2026-34
|
2026-08-06
|
37170.85
|
|
1030
|
2025-12-10
|
50605.004984/2025-23
|
2025-12-16
|
12402.41
|
|
7174
|
2025-12-09
|
50605.004984/2025-23
|
2025-12-16
|
4485.94
|
|
7175
|
2025-12-09
|
50605.004984/2025-23
|
2025-12-16
|
4386.74
|
|
1028
|
2025-12-10
|
50605.004984/2025-23
|
2025-12-16
|
8969.18
|
|
7176
|
2025-12-09
|
50605.004984/2025-23
|
2025-12-16
|
6203.06
|
|
1029
|
2025-12-10
|
50605.004984/2025-23
|
2025-12-16
|
8770.85
|
|
2614
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
211447.24
|
|
1103
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
211447.24
|
|
7224
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
152960.47
|
|
7225
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
149578.03
|
|
2610
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
152914.59
|
|
7192
|
2025-12-10
|
50605.005064/2025-22
|
2025-12-18
|
529408.53
|
|
1034
|
2025-12-10
|
50605.005064/2025-22
|
2025-12-18
|
765486.56
|
|
1035
|
2025-12-10
|
50605.005064/2025-22
|
2025-12-18
|
748559.21
|
|
1036
|
2025-12-10
|
50605.005064/2025-22
|
2025-12-18
|
1058499.46
|
|
7180
|
2025-12-09
|
50605.005064/2025-22
|
2025-12-18
|
382858.11
|
|
7181
|
2025-12-09
|
50605.005064/2025-22
|
2025-12-18
|
374391.90
|
|
7178
|
2025-12-09
|
50605.005002/2025-11
|
2025-12-17
|
17546.96
|
|
1031
|
2025-12-10
|
50605.005002/2025-11
|
2025-12-17
|
35876.75
|
|
1032
|
2025-12-10
|
50605.005002/2025-11
|
2025-12-17
|
35083.40
|
|
1033
|
2025-12-10
|
50605.005002/2025-11
|
2025-12-17
|
49609.64
|
|
7177
|
2025-12-09
|
50605.005002/2025-11
|
2025-12-17
|
17943.76
|
|
7179
|
2025-12-09
|
50605.005002/2025-11
|
2025-12-17
|
24812.26
|
|
1037
|
2025-12-10
|
50605.005067/2025-66
|
2025-12-18
|
48534.99
|
|
7184
|
2025-12-10
|
50605.005067/2025-66
|
2025-12-18
|
23737.99
|
|
2613
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
149533.16
|
|
1101
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
152914.59
|
|
1102
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
149533.16
|
|
7226
|
2025-12-19
|
50605.005092/2025-40
|
2025-12-23
|
211510.68
|
|
1039
|
2025-12-10
|
50605.005067/2025-66
|
2025-12-18
|
67113.22
|
|
7183
|
2025-12-10
|
50605.005067/2025-66
|
2025-12-18
|
24274.77
|
|
7185
|
2025-12-10
|
50605.005067/2025-66
|
2025-12-18
|
33566.68
|
|
1038
|
2025-12-10
|
50605.005067/2025-66
|
2025-12-18
|
47461.73
|
|
2685
|
2026-02-25
|
50605.000701/2026-55
|
2026-02-27
|
208080.80
|
|
2686
|
2026-02-25
|
50605.000701/2026-55
|
2026-02-27
|
294236.48
|
|
2687
|
2026-02-25
|
50605.000701/2026-55
|
2026-02-27
|
212786.18
|
|
7274
|
2026-02-13
|
50605.000701/2026-55
|
2026-02-27
|
106425.01
|
|
7275
|
2026-02-13
|
50605.000701/2026-55
|
2026-02-27
|
104071.62
|
|
7276
|
2026-02-13
|
50605.000701/2026-55
|
2026-02-27
|
147162.38
|
|
7324
|
2026-03-16
|
50605.001188/2026-10
|
2026-03-24
|
66620.85
|
|
2707
|
2026-03-16
|
50605.001188/2026-10
|
2026-03-24
|
184188.70
|
|
7326
|
2026-03-16
|
50605.001188/2026-10
|
2026-03-24
|
92121.97
|
|
2705
|
2026-03-16
|
50605.001188/2026-10
|
2026-03-24
|
133201.73
|
|
2706
|
2026-03-16
|
50605.001188/2026-10
|
2026-03-24
|
130256.21
|
|
7325
|
2026-03-16
|
50605.001188/2026-10
|
2026-03-24
|
65147.65
|
|
0420
|
2026-04-19
|
50605.001784/2026-08
|
2026-04-23
|
233487.43
|
|
0422
|
2026-04-19
|
50605.001784/2026-08
|
2026-04-23
|
322861.74
|
|
2753
|
2026-04-17
|
50605.001784/2026-08
|
2026-04-23
|
701521.06
|
|
2755
|
2026-04-17
|
50605.001784/2026-08
|
2026-04-23
|
970049.27
|
|
7369
|
2026-04-17
|
50605.001784/2026-08
|
2026-04-23
|
467504.24
|
|
7370
|
2026-04-17
|
50605.001784/2026-08
|
2026-04-23
|
457166.24
|
|
7371
|
2026-04-17
|
50605.001784/2026-08
|
2026-04-23
|
646455.50
|
|
2795
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
291471.18
|
|
2796
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
285025.82
|
|
7432
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
403161.43
|
|
0421
|
2026-04-19
|
50605.001784/2026-08
|
2026-04-23
|
228324.28
|
|
2754
|
2026-04-17
|
50605.001784/2026-08
|
2026-04-23
|
686008.19
|
|
0592
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
291471.18
|
|
0593
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
285025.82
|
|
0594
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
403040.50
|
|
2797
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
403040.50
|
|
7430
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
291558.63
|
|
7431
|
2026-06-05
|
50605.002648/2026-27
|
2026-06-09
|
285111.35
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
SERVIÇO ENGENHARIA
|
1
|
293483266.0324
|
293483266.0324
|
|
|
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
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|
