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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 00123/2024
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 00053/2023
Modalidade da Compra Pregão
Amparo Legal DECRETO 10.024/2019
Unidades Requisitantes CGCEAF
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 57.507.378/0003-65 - EMS S/A
Processo 25000.076685/2023-91
Objeto AQUISIÇÃO DE MICOFENOLATO DE MOFETILA 500 MG
Informações Complementares
Vig. Início 04/04/2024
Vig. Fim 15/07/2025
Situação Ativo
Valor Global R$ 17.248.275,00
Núm. Parcelas 2
Valor Parcela R$ 8.624.137,50
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
04/04/2024 00123/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00123/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.076685/2023-91 04/04/2024 04/04/2025 13.798.620,00 3 4.599.540,00
05/03/2025 00001/2025 Termo Aditivo ACRÉSCIMO DE 25% AO VALOR DO CONTRATO QUE TEM COMO OBJETO A AQUISIÇÃO DO MEDICAMENTO MICOFENOLATO DE MOFETILA 500 MG E PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL 05/03/2025 15/07/2025 17.248.275,00 2 8.624.137,50
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 2025NE000248 - 339030 - MATERIAL DE CONSUMO 2.970.484,50 0,00 6.360,42 2.964.124,08 0,00 0,00 0,00 0,00
250005 2024NE000257 - 339030 - MATERIAL DE CONSUMO 6.227.112,00 0,00 0,00 6.227.112,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2875540 2024-09-30 25000.076685/2023-91 2025-01-03 589087.50
2875542 2024-09-30 25000.076685/2023-91 2025-01-03 116368.50
2888636 2024-10-08 25000.076685/2023-91 2025-01-03 398820.00
2845698 2024-09-05 25000.076685/2023-91 2025-01-03 59754.00
3004871 2025-01-31 25000.076685/2023-91 2025-02-28 208345.50
2767691 2024-07-04 25000.076685/2023-91 2025-01-13 23632.50
2845699 2024-09-05 25000.076685/2023-91 2025-01-13 101395.50
2767694 2024-07-04 25000.076685/2023-91 2025-01-13 335754.00
2769185 2024-07-05 25000.076685/2023-91 2025-01-13 11109.00
2845702 2024-09-05 25000.076685/2023-91 2025-01-24 47368.50
2845696 2024-09-05 25000.076685/2023-91 2025-01-24 101671.50
2888815 2024-10-08 25000.076685/2023-91 2025-01-24 210933.00
3004874 2025-01-31 25000.076685/2023-91 2025-02-28 166221.00
3139207 2025-05-15 25000.076685/2023-91 2026-05-20 27048.00
3026753 2025-02-18 25000.076685/2023-91 2025-03-21 971520.00
3004868 2025-01-31 25000.076685/2023-91 2025-03-21 31464.00
3004862 2025-01-31 25000.076685/2023-91 2025-03-21 50853.00
3006166 2025-01-31 25000.076685/2023-91 2025-03-21 467578.50
3027169 2025-02-18 25000.076685/2023-91 2025-03-21 59581.50
3004863 2025-01-31 25000.076685/2023-91 2025-03-21 11385.00
3004860 2025-01-31 25000.076685/2023-91 2025-03-21 64135.50
3029584 2025-02-21 25000.076685/2023-91 2025-03-31 31291.50
3029876 2025-02-21 25000.076685/2023-91 2025-03-31 1213020.00
3038923 2025-02-28 25000.076685/2023-91 2025-03-31 655.50
3004861 2025-01-31 25000.076685/2023-91 2025-04-10 75141.00
3004865 2025-01-31 25000.076685/2023-91 2025-04-10 348760.50
2987749 2024-12-21 25000.076685/2023-91 2025-04-22 28462.50
2875543 2024-09-30 25000.076685/2023-91 2025-04-22 261303.00
3004867 2025-01-31 25000.076685/2023-91 2025-04-22 64515.00
3004864 2025-01-31 25000.076685/2023-91 2025-05-20 45540.00
2767703 2024-07-04 25000.076685/2023-91 2025-06-10 28462.50
2845693 2024-09-05 25000.076685/2023-91 2025-06-10 36432.00
2845700 2024-09-05 25000.076685/2023-91 2025-06-10 71139.00
3141134 2025-05-16 25000.076685/2023-91 2025-06-10 253713.00
3004872 2025-01-31 25000.076685/2023-91 2025-06-23 398820.00
3004859 2025-01-31 25000.076685/2023-91 2025-06-23 85042.50
3139963 2025-05-15 25000.076685/2023-91 2025-07-10 134826.00
3139206 2025-05-15 25000.076685/2023-91 2025-07-10 27151.50
3139202 2025-05-15 25000.076685/2023-91 2025-07-10 20113.50
3139203 2025-05-15 25000.076685/2023-91 2025-07-10 69552.00
3139211 2025-05-15 25000.076685/2023-91 2025-07-10 19596.00
3139212 2025-05-15 25000.076685/2023-91 2025-07-10 30325.50
3139213 2025-05-15 25000.076685/2023-91 2025-07-10 14317.50
3141135 2025-05-16 25000.076685/2023-91 2025-07-10 88665.00
3213588 2025-06-30 25000.076685/2023-91 2025-08-21 141622.50
3004870 2025-01-31 25000.076685/2023-91 2025-08-21 107778.00
3213594 2025-06-30 25000.076685/2023-91 2025-08-21 96186.00
3230989 2025-07-15 25000.076685/2023-91 2025-08-21 355833.00
3231760 2025-07-15 25000.076685/2023-91 2025-08-21 754722.00
2845706 2024-09-05 25000.076685/2023-91 2025-08-21 20286.00
2845704 2024-09-05 25000.076685/2023-91 2025-08-21 61203.00
2888635 2024-10-08 25000.076685/2023-91 2025-08-21 135412.50
2846938 2024-09-05 25000.076685/2023-91 2025-08-21 6831.00
3139208 2025-05-15 25000.076685/2023-91 2025-08-21 4381.50
2845694 2024-09-05 25000.076685/2023-91 2025-08-21 10005.00
3213613 2025-06-30 25000.076685/2023-91 2025-08-21 41124.00
3213602 2025-06-30 25000.076685/2023-91 2025-09-10 21321.00
3139205 2025-05-15 25000.076685/2023-91 2025-09-22 46333.50
3139215 2025-05-15 25000.076685/2023-91 2025-09-22 6382.50
3213592 2025-06-30 25000.076685/2023-91 2025-09-22 151213.50
3213608 2025-06-30 25000.076685/2023-91 2025-09-22 12937.50
3213609 2025-06-30 25000.076685/2023-91 2025-09-22 36949.50
3213612 2025-06-30 25000.076685/2023-91 2025-09-22 10626.00
3213590 2025-06-30 25000.076685/2023-91 2025-09-22 229977.00
3139201 2025-05-15 25000.076685/2023-91 2025-09-22 6106.50
3213600 2025-06-30 25000.076685/2023-91 2025-10-21 105328.50
3213595 2025-06-30 25000.076685/2023-91 2025-10-21 2863.50
3213607 2025-06-30 25000.076685/2023-91 2025-10-21 12592.50
3213610 2025-06-30 25000.076685/2023-91 2025-10-21 8004.00
3213606 2025-06-30 25000.076685/2023-91 2025-10-21 13006.50
3213604 2025-06-30 25000.076685/2023-91 2025-10-21 2656.50
3213611 2025-06-30 25000.076685/2023-91 2025-10-21 3519.00
3226430 2025-07-10 25000.076685/2023-91 2025-10-21 95358.00
3139210 2025-05-15 25000.076685/2023-91 2025-11-21 22045.50
3213601 2025-06-30 25000.076685/2023-91 2025-11-21 32706.00
3213605 2025-06-30 25000.076685/2023-91 2025-11-21 10419.00
3213603 2025-06-30 25000.076685/2023-91 2025-11-21 2380.50
3213589 2025-06-30 25000.076685/2023-91 2025-12-18 221559.00
2987750 2024-12-21 25000.076685/2023-91 2025-12-16 10626.00
3139214 2025-05-15 25000.076685/2023-91 2026-03-11 6175.50
3213596 2025-06-30 25000.076685/2023-91 2026-03-11 15835.50
3226360 2025-07-09 25000.076685/2023-91 2026-03-11 67137.00
2971606 2024-12-11 25000.076685/2023-91 2026-03-11 14041.50
3139209 2025-05-15 25000.076685/2023-91 2026-03-20 83800.50
3213591 2025-06-30 25000.076685/2023-91 2026-03-20 67723.50
3213597 2025-06-30 25000.076685/2023-91 2026-03-20 26565.00
3213598 2025-06-30 25000.076685/2023-91 2026-03-20 44298.00
3213593 2025-06-30 25000.076685/2023-91 2026-03-20 80833.50
3225896 2025-07-09 25000.076685/2023-91 2026-05-11 110331.00
3213599 2025-06-30 25000.076685/2023-91 2026-05-11 7452.00
2987748 2024-12-21 25000.076685/2023-91 2026-04-30 56925.00
3004873 2025-01-31 25000.076685/2023-91 2026-04-30 92977.50
3004866 2025-01-31 25000.076685/2023-91 2026-04-30 86146.50
3225607 2025-07-09 25000.076685/2023-91 2026-06-10 12178.50
3139204 2025-05-15 25000.076685/2023-91 2026-06-10 47575.50
Garantias
Tipo Vencimento Valor
Seguro Garantia 2025-04-04 689931.00
Seguro Garantia 2025-03-25 3048.76
Seguro Garantia 2025-07-15 172482.75
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material MICOFENOLATO 24997500 0.69 17248275.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.151.520-** ROBERTO EDUARDO SCHNEIDERS Fiscal Titular
***.916.168-** MARCO AURÉLIO PEREIRA Fiscal Substituto
***.747.759-** LUIZ HENRIQUE COSTA Fiscal Titular
***.916.168-** MARCO AURÉLIO PEREIRA Fiscal Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Termo Aditivo 156.98 KB 06/03/2025 09:04:34
Contrato 183.89 KB 06/03/2025 09:04:15
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