|
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
|
00030/2024
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
00141/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
05.333.542/0009-57 - TEVA FARMACEUTICA LTDA.
|
|
Processo
|
25000.022719/2023-27
|
|
Objeto
|
AQUISIÇÃO DE RASAGILINA 1 MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
26/01/2024
|
|
Vig. Fim
|
26/01/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 3.654.585,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 3.654.585,00
|
|
Valor Acumulado
|
R$ 3.654.585,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
26/01/2024
|
00030/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00030/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.022719/2023-27
|
26/01/2024
|
26/01/2025
|
2.923.668,00
|
2
|
1.461.834,00
|
|
03/10/2024
|
00001/2024
|
Termo Aditivo
|
ACRESCENTAR 25% AO VALOR ATUALIZADO DO CONTRATO DO MEDICAMENTO RASAGILINA 1 MG
|
03/10/2024
|
26/01/2025
|
3.654.585,00
|
1
|
3.654.585,00
|
|
|
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
|
2024NE000861
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
292.422,00
|
64.515,00
|
5.013,95
|
222.893,05
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000023
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
2.232.978,00
|
0,00
|
11.348,57
|
2.221.629,43
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
13225
|
2024-04-12
|
25000.022719/2023-27
|
2026-10-13
|
138.00
|
|
16413
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
2967.00
|
|
16414
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
48093.00
|
|
16418
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
1932.00
|
|
12344
|
2024-02-16
|
25000.022719/2023-27
|
2025-01-13
|
1104.00
|
|
16411
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
1725.00
|
|
16421
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
8211.00
|
|
16424
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
11247.00
|
|
16426
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
47955.00
|
|
16427
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
1932.00
|
|
16428
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
483.00
|
|
16429
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
67896.00
|
|
16430
|
2024-10-15
|
25000.022719/2023-27
|
2025-01-13
|
1656.00
|
|
13709
|
2024-05-15
|
25000.022719/2023-27
|
2025-02-20
|
16974.00
|
|
12358
|
2024-02-16
|
25000.022719/2023-27
|
2025-02-20
|
46920.00
|
|
16382
|
2024-10-15
|
25000.022719/2023-27
|
2025-02-20
|
207.00
|
|
16425
|
2024-10-15
|
25000.022719/2023-27
|
2025-02-20
|
27186.00
|
|
16420
|
2024-10-15
|
25000.022719/2023-27
|
2025-02-28
|
3243.00
|
|
12347
|
2024-02-16
|
25000.022719/2023-27
|
2025-05-30
|
32361.00
|
|
12583
|
2024-02-22
|
25000.022719/2023-27
|
2025-05-30
|
53544.00
|
|
12652
|
2024-02-23
|
25000.022719/2023-27
|
2025-05-30
|
28566.00
|
|
12571
|
2024-02-22
|
25000.022719/2023-27
|
2025-05-12
|
1656.00
|
|
12342
|
2024-02-16
|
25000.022719/2023-27
|
2025-05-12
|
5244.00
|
|
12346
|
2024-02-16
|
25000.022719/2023-27
|
2025-05-12
|
6141.00
|
|
12341
|
2024-02-16
|
25000.022719/2023-27
|
2025-05-12
|
276.00
|
|
12572
|
2024-02-22
|
25000.022719/2023-27
|
2025-05-12
|
32706.00
|
|
12576
|
2024-02-22
|
25000.022719/2023-27
|
2025-05-12
|
10212.00
|
|
12653
|
2024-02-23
|
25000.022719/2023-27
|
2025-05-12
|
14145.00
|
|
12658
|
2024-02-23
|
25000.022719/2023-27
|
2025-05-12
|
4347.00
|
|
12659
|
2024-02-23
|
25000.022719/2023-27
|
2025-05-12
|
621.00
|
|
13205
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-12
|
2070.00
|
|
13208
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-12
|
78522.00
|
|
12349
|
2024-02-16
|
25000.022719/2023-27
|
2025-05-12
|
19803.00
|
|
12574
|
2024-02-22
|
25000.022719/2023-27
|
2025-05-12
|
8625.00
|
|
12606
|
2024-02-23
|
25000.022719/2023-27
|
2025-05-12
|
5382.00
|
|
12645
|
2024-02-23
|
25000.022719/2023-27
|
2025-05-12
|
138.00
|
|
13221
|
2025-04-12
|
25000.022719/2023-27
|
2025-05-20
|
60306.00
|
|
13707
|
2024-05-15
|
25000.022719/2023-27
|
2025-05-20
|
12972.00
|
|
13708
|
2024-05-15
|
25000.022719/2023-27
|
2025-05-20
|
1863.00
|
|
13702
|
2024-05-15
|
25000.022719/2023-27
|
2025-05-20
|
2277.00
|
|
13209
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
19458.00
|
|
13211
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
11040.00
|
|
13213
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
690.00
|
|
13214
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
47334.00
|
|
13220
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
3795.00
|
|
13224
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
3381.00
|
|
13226
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
21942.00
|
|
13228
|
2024-04-12
|
25000.022719/2023-27
|
2025-05-20
|
9177.00
|
|
13694
|
2024-05-15
|
25000.022719/2023-27
|
2025-05-20
|
11454.00
|
|
13696
|
2024-05-15
|
25000.022719/2023-27
|
2025-05-20
|
6417.00
|
|
13698
|
2024-05-15
|
25000.022719/2023-27
|
2025-05-20
|
276.00
|
|
13223
|
2024-04-12
|
25000.022719/2023-27
|
2025-07-10
|
2760.00
|
|
16416
|
2024-10-15
|
25000.022719/2023-27
|
2025-07-30
|
28566.00
|
|
12356
|
2024-02-16
|
25000.022719/2023-27
|
2025-09-01
|
1035.00
|
|
12590
|
2024-02-22
|
25000.022719/2023-27
|
2025-08-21
|
56856.00
|
|
12660
|
2024-02-23
|
25000.022719/2023-27
|
2025-09-01
|
759.00
|
|
13692
|
2024-05-15
|
25000.022719/2023-27
|
2025-09-01
|
1035.00
|
|
12582
|
2024-02-22
|
25000.022719/2023-27
|
2025-08-21
|
1794.00
|
|
12661
|
2024-02-23
|
25000.022719/2023-27
|
2025-08-21
|
12351.00
|
|
16431
|
2024-10-15
|
25000.022719/2023-27
|
2025-08-21
|
184092.00
|
|
13227
|
2024-04-12
|
25000.022719/2023-27
|
2024-12-26
|
28566.00
|
|
16415
|
2024-10-15
|
25000.022719/2023-27
|
2026-05-20
|
12834.00
|
|
12642
|
2024-02-23
|
25000.022719/2023-27
|
2026-03-10
|
207.00
|
|
13206
|
2024-04-12
|
25000.022719/2023-27
|
2026-03-10
|
1173.00
|
|
13216
|
2024-04-12
|
25000.022719/2023-27
|
2026-03-10
|
1104.00
|
|
13693
|
2024-05-15
|
25000.022719/2023-27
|
2026-03-10
|
621.00
|
|
13700
|
2024-05-15
|
25000.022719/2023-27
|
2026-03-10
|
552.00
|
|
16417
|
2024-10-15
|
25000.022719/2023-27
|
2026-05-20
|
52785.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2025-01-26
|
146183.40
|
|
Seguro Garantia
|
2025-01-26
|
36545.85
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
RASAGILINA
|
953370
|
2.3
|
2192751.0000
|
|
Material
|
RASAGILINA
|
635580
|
2.3
|
1461834.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.151.520-**
|
ROBERTO EDUARDO SCHNEIDERS
|
Fiscal Titular
|
|
***.916.168-**
|
MARCO AURÉLIO PEREIRA
|
Fiscal Substituto
|
|
***.916.168-**
|
MARCO AURÉLIO PEREIRA
|
Fiscal Substituto
|
|
***.425.735-**
|
DALMARE ANDERSON BEZERRA DE OLIVEIRA FALCÃO E SÁ
|
Fiscal Titular
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
291.92 KB |
01/08/2024 16:34:17 |
|
|
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
|
|
