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Órgão 36000 - MINISTERIO DA SAUDE
Unidade da Prestação do Serviço 250005 - DLOG
Unidade Gestora Origem do Contrato 250005 - DLOG
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00344/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 90336/2022
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes CGCEAF
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 33.009.945/0002-04 - PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S A
Processo 25000.173514/2022-28
Objeto CONTRATAÇÃO DE TOCILIZUMABE, 20 MG/ML, SOLUÇÃO INJETÁVEL
Informações Complementares
Vig. Início 19/12/2023
Vig. Fim 19/12/2024
Situação Ativo
Valor Global R$ 136.328.318,50
Núm. Parcelas 7
Valor Parcela R$ 19.475.474,07
Valor Acumulado R$ 136.328.318,49
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
19/12/2023 00344/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00344/2023 DE ACORDO COM PROCESSO NÚMERO: 25000.173514/2022-28 19/12/2023 19/12/2024 136.328.318,50 7 19.475.474,07
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
250005 2023NE001103 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 29.655.000,00 29.655.000,00 0,00 0,00 29.655.000,00 0,00 0,00 29.655.000,00
250005 2024NE000011 -8 - 339030 - MATERIAL DE CONSUMO 64.490.893,25 8.237,50 635.777,17 63.846.878,58 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
442035 2024-09-13 25000.173514/2022-28 2025-10-20 278098.00
437164 2024-06-05 25000.173514/2022-28 2025-10-20 1380934.50
439771 2024-07-24 25000.173514/2022-28 2025-06-10 475633.25
439772 2024-07-24 25000.173514/2022-28 2025-06-10 4152194.25
434259 2024-04-05 25000.173514/2022-28 2024-12-31 756696.75
436105 2024-05-13 25000.173514/2022-28 2024-12-31 11862.00
436119 2024-05-13 25000.173514/2022-28 2024-12-31 5931.00
436296 2024-05-14 25000.173514/2022-28 2024-12-31 17957.75
436825 2024-05-27 25000.173514/2022-28 2024-12-31 32620.50
437166 2024-06-05 25000.173514/2022-28 2024-12-31 201159.75
437248 2024-06-06 25000.173514/2022-28 2024-12-31 651421.50
437321 2024-06-07 25000.173514/2022-28 2024-12-31 1546178.75
437322 2024-06-07 25000.173514/2022-28 2024-12-31 448284.75
437775 2024-06-13 25000.173514/2022-28 2024-12-31 673003.75
437778 2024-06-14 25000.173514/2022-28 2024-12-31 565916.25
437934 2024-06-17 25000.173514/2022-28 2024-12-31 193581.25
438539 2024-06-26 25000.173514/2022-28 2024-12-31 3039967.00
435482 2024-04-26 25000.173514/2022-28 2025-01-27 63264.00
434258 2024-04-05 25000.173514/2022-28 2025-01-24 129987.75
436112 2024-05-13 25000.173514/2022-28 2025-01-27 23229.75
434474 2024-04-09 25000.173514/2022-28 2025-01-27 94896.00
433362 2024-03-13 25000.173514/2022-28 2025-01-27 83693.00
434620 2024-04-10 25000.173514/2022-28 2025-01-24 8237.50
434237 2024-04-04 25000.173514/2022-28 2025-01-27 1477807.50
436920 2024-05-27 25000.173514/2022-28 2025-01-27 63264.00
436120 2024-05-13 25000.173514/2022-28 2025-01-27 7413.75
436063 2024-05-09 25000.173514/2022-28 2025-01-27 94896.00
436030 2024-05-08 25000.173514/2022-28 2025-01-27 164.75
434619 2024-04-10 25000.173514/2022-28 2025-01-27 24712.50
434659 2024-04-10 25000.173514/2022-28 2025-01-27 18781.50
429669 2023-12-21 25000.173514/2022-28 2025-01-27 220435.50
433054 2024-03-11 25000.173514/2022-28 2025-01-27 142344.00
433297 2024-03-13 25000.173514/2022-28 2025-01-27 106922.75
433383 2024-03-14 25000.173514/2022-28 2025-01-27 1217502.50
434239 2024-04-04 25000.173514/2022-28 2025-01-27 554054.25
434253 2024-04-05 25000.173514/2022-28 2025-01-27 329005.75
434260 2024-04-05 25000.173514/2022-28 2025-01-27 116313.50
434618 2024-04-10 25000.173514/2022-28 2025-01-27 7413.75
431228 2024-02-05 25000.173514/2022-28 2025-05-20 32455.75
441489 2024-09-03 25000.173514/2022-28 2025-05-20 48436.50
438385 2024-06-24 25000.173514/2022-28 2025-04-22 531813.00
432920 2024-03-08 25000.173514/2022-28 2025-04-22 1129196.50
437144 2024-06-04 25000.173514/2022-28 2025-04-22 128010.75
438168 2024-06-21 25000.173514/2022-28 2025-04-22 1965797.00
434256 2024-04-05 25000.173514/2022-28 2025-04-22 167221.25
436097 2024-05-13 25000.173514/2022-28 2025-04-22 24218.25
437122 2024-06-04 25000.173514/2022-28 2025-04-22 157171.50
437583 2024-06-10 25000.173514/2022-28 2025-04-22 301986.75
437813 2024-06-17 25000.173514/2022-28 2025-04-22 476292.25
438158 2024-06-21 25000.173514/2022-28 2025-04-22 4559456.25
441584 2024-09-04 25000.173514/2022-28 2025-04-22 1142706.00
441616 2024-09-05 25000.173514/2022-28 2025-04-22 404296.50
441625 2024-09-06 25000.173514/2022-28 2025-04-22 2032520.75
441423 2024-09-03 25000.173514/2022-28 2025-06-23 1067744.75
441659 2024-09-09 25000.173514/2022-28 2025-06-23 275297.25
434194 2024-04-03 25000.173514/2022-28 2025-08-20 634122.75
441699 2024-09-09 25000.173514/2022-28 2025-08-20 329500.00
429969 2024-01-08 25000.173514/2022-28 2025-08-20 17298.75
437695 2024-06-11 25000.173514/2022-28 2025-09-10 176447.25
441767 2024-09-09 25000.173514/2022-28 2025-09-10 123068.25
442005 2024-09-12 25000.173514/2022-28 2025-09-10 678605.25
434592 2024-04-10 25000.173514/2022-28 2025-10-20 40693.25
431227 2024-02-05 25000.173514/2022-28 2025-11-10 27678.00
441656 2024-09-09 25000.173514/2022-28 2025-11-10 225378.00
429718 2024-01-02 25000.173514/2022-28 2025-11-10 123397.75
438545 2024-06-27 25000.173514/2022-28 2025-12-01 1274835.50
438743 2024-07-03 25000.173514/2022-28 2025-12-01 2769282.75
448928 2024-07-08 25000.173514/2022-28 2025-12-01 1933341.25
429966 2024-01-08 25000.173514/2022-28 2025-12-01 22900.25
432730 2024-03-06 25000.173514/2022-28 2025-12-01 7084.25
437110 2024-06-04 25000.173514/2022-28 2026-01-05 45471.00
434596 2024-04-10 25000.173514/2022-28 2026-01-05 5931.00
432754 2024-03-06 25000.173514/2022-28 2026-01-05 74467.00
437814 2024-06-17 25000.173514/2022-28 2026-01-05 150746.25
436111 2024-05-13 25000.173514/2022-28 2026-06-01 8237.50
Garantias
Tipo Vencimento Valor
Fiança Bancária 2025-03-19 6816412.92
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material TOCILIZUMABE 827486 164.75 136328318.5000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.151.520-** ROBERTO EDUARDO SCHNEIDERS Fiscal Titular
***.916.168-** MARCO AURÉLIO PEREIRA Fiscal Substituto
***.796.791-** FERNANDA DITTBERNER Fiscal Titular
***.465.187-** RAFAEL POLONI Fiscal Substituto
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
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo