|
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
|
00557/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
393028 - SUP.REG. PR - DNIT
|
|
Número da Compra
|
90221/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços de Engenharia
|
|
Subcategoria
|
|
|
Fornecedor
|
03.255.024/0001-80 - DIFFERENCIAL ENGENHARIA LTDA
|
|
Processo
|
50609.003457/2024-81
|
|
Objeto
|
EXECUÇÃO DOS SERVIÇOS NECESSÁRIOS DE MANUTENÇÃO RODOVIÁRIA (CONSERVAÇÃO/RECUPERAÇÃO) NA RODOVIA BR-476/PR (DIVISA SP/PR - CURITIBA), BR-376 (SÃO JOSÉ DOS PINHAIS), VIADUTO SOBRE LINHA FÉRREA EF-277 (PARANAGUÁ), ACESSO BR-116/PR (LINHA VERDE CURITIBA) E BR-116/PR (BACIAS DE CONTENÇÕES E MANUTENÇÃO DE ACESSOS)
|
|
Informações Complementares
|
|
|
Vig. Início
|
05/09/2025
|
|
Vig. Fim
|
05/02/2028
|
|
Valor Global
|
R$ 44.434.236,16
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 44.434.236,16
|
|
Valor Acumulado
|
R$ 44.434.236,16
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
05/09/2025
|
00557/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00557/2025 DE ACORDO COM PROCESSO NÚMERO: 50609.003457/2024-81
|
05/09/2025
|
05/02/2028
|
44.434.236,16
|
1
|
44.434.236,16
|
|
|
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
|
2025NE004116
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
499.885,16
|
0,00
|
0,00
|
499.885,16
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE004213
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
999.770,31
|
637.845,81
|
289.134,64
|
72.789,86
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE005208
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
136.578,89
|
136.578,89
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE005211
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
79.092,32
|
79.092,32
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE000731
|
MT00810 - MANUTENCAO DE RODOVIAS/PR
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
2.150.000,00
|
827.019,47
|
292.509,46
|
1.030.471,07
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
823
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
14298.14
|
|
824
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
9153.81
|
|
825
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
59028.67
|
|
826
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
41497.60
|
|
827
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
36474.31
|
|
828
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
13113.00
|
|
829
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
2420.86
|
|
830
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
25600.61
|
|
831
|
2026-07-15
|
50609.002017/2026-78
|
2026-07-15
|
6072.32
|
|
966
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
18384.00
|
|
967
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
11385.76
|
|
968
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
80301.30
|
|
969
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
56452.42
|
|
970
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
49618.85
|
|
971
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
17838.64
|
|
972
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
3293.29
|
|
973
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
34826.51
|
|
974
|
2026-08-12
|
50609.002292/2026-91
|
2026-08-12
|
8260.66
|
|
4028
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
30195.57
|
|
4029
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
7134.01
|
|
4031
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
10491.20
|
|
4032
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
381.50
|
|
4027
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
53905.67
|
|
4024
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
18969.30
|
|
4025
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
9759.87
|
|
4033
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
22298.56
|
|
4127
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
15180.22
|
|
4128
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
7938.14
|
|
4130
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
55579.38
|
|
4133
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
568.02
|
|
4026
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
4895.77
|
|
4030
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
32579.93
|
|
4034
|
2025-10-23
|
50609.003466/2025-52
|
2025-10-23
|
2861.24
|
|
4063
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
105266.32
|
|
4064
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
58965.53
|
|
4067
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
20487.08
|
|
4068
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
744.99
|
|
4069
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
43544.35
|
|
4070
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
5587.39
|
|
4065
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
13931.21
|
|
4066
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
63621.68
|
|
4060
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
37226.33
|
|
4061
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
19268.43
|
|
4062
|
2025-11-24
|
50609.003776/2025-77
|
2025-11-24
|
9769.87
|
|
4129
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
80259.24
|
|
4131
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
48507.71
|
|
4132
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
15620.16
|
|
4134
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
33199.95
|
|
4135
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
4260.04
|
|
4126
|
2025-12-17
|
50609.003981/2025-32
|
2025-12-17
|
28811.00
|
|
58
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
34132.07
|
|
59
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
17765.22
|
|
64
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
18697.54
|
|
60
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
9096.36
|
|
61
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
96071.38
|
|
62
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
66529.26
|
|
63
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
58064.37
|
|
65
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
679.91
|
|
66
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
39740.78
|
|
67
|
2026-01-21
|
50609.000153/2026-23
|
2026-01-21
|
5099.33
|
|
163
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
16171.42
|
|
162
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
30851.33
|
|
167
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
52172.16
|
|
164
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
8382.26
|
|
165
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
86322.32
|
|
166
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
59778.05
|
|
168
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
16800.17
|
|
169
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
610.93
|
|
170
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
35707.99
|
|
171
|
2026-02-12
|
50609.000369/2026-99
|
2026-02-13
|
4581.86
|
|
252
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
3385.88
|
|
254
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
8492.92
|
|
360
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
15875.64
|
|
362
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
67241.77
|
|
367
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
29162.61
|
|
246
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
18817.65
|
|
247
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
11622.65
|
|
248
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
82559.08
|
|
249
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
58039.65
|
|
250
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
51013.95
|
|
251
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
18340.19
|
|
253
|
2026-03-13
|
50609.000750/2026-58
|
2026-03-13
|
35805.70
|
|
365
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
14937.51
|
|
366
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
2757.69
|
|
368
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
6917.23
|
|
361
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
10015.54
|
|
363
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
47271.47
|
|
364
|
2026-04-14
|
50609.001105/2026-52
|
2026-04-14
|
41549.26
|
|
470
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
94189.78
|
|
471
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
66216.12
|
|
473
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
20923.91
|
|
474
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
3862.88
|
|
475
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
40849.91
|
|
476
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
9689.38
|
|
468
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
21051.57
|
|
469
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
12842.96
|
|
472
|
2026-05-12
|
50609.001354/2026-48
|
2026-05-12
|
58200.66
|
|
594
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
62299.22
|
|
595
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
22397.40
|
|
592
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
100822.74
|
|
598
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
10371.72
|
|
593
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
70879.15
|
|
596
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
4134.90
|
|
597
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
43726.61
|
|
590
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
22325.57
|
|
591
|
2026-06-12
|
50609.001694/2026-79
|
2026-06-15
|
13538.90
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA
|
1
|
44434236.16
|
44434236.1600
|
|
|
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
|
|
