|
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
|
00503/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
393028 - SUP.REG. PR - DNIT
|
|
Número da Compra
|
90238/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços de Engenharia
|
|
Subcategoria
|
|
|
Fornecedor
|
19.758.779/0001-37 - ETHOS ENGENHARIA DE INFRAESTRUTURA S/A
|
|
Processo
|
50609.000551/2025-69
|
|
Objeto
|
EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NAS RODOVIAS BR-158/PR SEGMENTOS DE PALMITAL A LARANJEIRAS DO SUL E PATO BRANCO A CORONEL VIVIDA E BR-373/PR SEGMENTO ENTRE O ENTRONCAMENTO DA BR-277 (TRÊS PINHEIROS) A CORONEL VIVIDA
|
|
Informações Complementares
|
|
|
Vig. Início
|
31/08/2025
|
|
Vig. Fim
|
31/01/2028
|
|
Valor Global
|
R$ 85.775.770,18
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 85.775.770,18
|
|
Valor Acumulado
|
R$ 85.775.770,18
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
31/08/2025
|
00503/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00503/2025 DE ACORDO COM PROCESSO NÚMERO: 50609.000551/2025-69
|
31/08/2025
|
31/01/2028
|
85.775.770,18
|
1
|
85.775.770,18
|
|
|
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
|
2025NE003651
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.364.692,50
|
926.138,23
|
11.673,00
|
426.881,27
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE004935
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
400.000,00
|
400.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE000725
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
13.500.000,00
|
9.428.484,10
|
2.394.922,77
|
1.676.593,13
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1492
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
106515.32
|
|
1493
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
116198.54
|
|
1494
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
148153.14
|
|
1495
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
106515.34
|
|
1496
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
87633.08
|
|
1497
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
185433.50
|
|
1498
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
65361.67
|
|
1499
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
127334.23
|
|
1500
|
2026-07-21
|
50609.002060/2026-33
|
2026-07-22
|
49384.39
|
|
1654
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
250784.96
|
|
1655
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
273583.59
|
|
1656
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
348819.08
|
|
1657
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
250784.97
|
|
1658
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
206327.64
|
|
1659
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
436593.81
|
|
1660
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
153890.77
|
|
1661
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
299802.02
|
|
1662
|
2026-08-12
|
50609.002318/2026-00
|
2026-08-17
|
116273.03
|
|
1288
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
9553.95
|
|
1289
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
12181.29
|
|
1334
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
9403.37
|
|
1287
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
8757.79
|
|
1293
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
5374.09
|
|
1294
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
10469.53
|
|
1326
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
20281.79
|
|
1328
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
28210.14
|
|
1329
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
20281.80
|
|
1330
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
16686.39
|
|
1333
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
24245.96
|
|
1331
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
35308.75
|
|
1332
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
12445.64
|
|
1295
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
4060.42
|
|
1290
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
8757.79
|
|
1291
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
7205.28
|
|
1292
|
2025-10-31
|
50609.003518/2025-91
|
2025-11-04
|
15246.51
|
|
1327
|
2025-11-11
|
50609.003652/2025-91
|
2025-11-12
|
22125.60
|
|
246
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
67276.48
|
|
247
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
85777.52
|
|
249
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
50737.70
|
|
250
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
107362.05
|
|
251
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
37843.02
|
|
253
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
28592.50
|
|
76
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
18024.78
|
|
77
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
19663.39
|
|
78
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
25070.84
|
|
79
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
18024.79
|
|
81
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
31379.50
|
|
82
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
11060.66
|
|
80
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
14829.48
|
|
83
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
8356.94
|
|
105
|
2025-12-10
|
50609.003969/2025-28
|
2025-12-11
|
21547.80
|
|
245
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
61670.10
|
|
248
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
61670.11
|
|
252
|
2026-01-15
|
50609.000104/2026-91
|
2026-01-20
|
73723.81
|
|
772
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
16964.30
|
|
777
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
7865.28
|
|
626
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
15021.43
|
|
512
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
91663.92
|
|
513
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
116871.51
|
|
517
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
51560.95
|
|
519
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
38957.16
|
|
516
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
146280.35
|
|
515
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
69129.89
|
|
628
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
20893.46
|
|
527
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
84025.28
|
|
514
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
84025.27
|
|
518
|
2026-03-03
|
50609.000337/2026-93
|
2026-03-04
|
100448.38
|
|
629
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
15021.44
|
|
631
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
26150.95
|
|
633
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
17957.44
|
|
634
|
2026-03-30
|
50609.000024/2026-82
|
2026-03-30
|
6964.48
|
|
630
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
12358.56
|
|
632
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
9217.69
|
|
627
|
2026-03-27
|
50609.000924/2026-82
|
2026-03-30
|
16387.01
|
|
770
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
18506.50
|
|
771
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
23595.80
|
|
773
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
13957.00
|
|
774
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
29533.29
|
|
775
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
10409.90
|
|
776
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
20280.04
|
|
769
|
2026-04-14
|
50609.001074/2026-30
|
2026-04-14
|
16964.29
|
|
946
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
20398.48
|
|
951
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
17532.02
|
|
948
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
12065.78
|
|
952
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
6799.50
|
|
945
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
15998.80
|
|
947
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
14665.58
|
|
949
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
25531.43
|
|
950
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
8999.32
|
|
944
|
2026-05-12
|
50609.001357/2026-81
|
2026-05-13
|
14665.57
|
|
1325
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
41189.64
|
|
01326
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
29613.48
|
|
01327
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
24363.83
|
|
01328
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
51554.36
|
|
01329
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
18171.90
|
|
1323
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
29613.47
|
|
01330
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
35401.55
|
|
01331
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
13729.88
|
|
1324
|
2026-06-25
|
50609.001818/2026-16
|
2026-06-30
|
32305.60
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA
|
1
|
85775770.18
|
85775770.1800
|
|
|
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
|
|
