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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 00167/2024
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 00083/2023
Modalidade da Compra Pregão
Amparo Legal DECRETO 10.024/2019
Unidades Requisitantes CGCEAF
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 64.171.697/0004-99 - ACCORD FARMACEUTICA LTDA
Processo 25000.123838/2023-04
Objeto AQUISIÇÃO DE MICOFENOLATO DE SÓDIO, 180 MG E MICOFENOLATO DE SÓDIO, 360 MG
Informações Complementares
Vig. Início 06/05/2024
Vig. Fim 06/05/2025
Situação Ativo
Valor Global R$ 15.534.206,75
Núm. Parcelas 2
Valor Parcela R$ 7.767.103,38
Valor Acumulado R$ 15.534.206,76
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
06/05/2024 00167/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00167/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.123838/2023-04 06/05/2024 06/05/2025 15.534.206,75 2 7.767.103,38
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 2024NE000342 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 524.611,85 500.322,65 534,36 23.754,84 16.011.012,40 501.094,85 504.517,04 15.008.822,70
Faturas
Número Data Emissão Processo Data Ateste Valor
12480 2024-12-17 25000.123838/2023-04 2025-03-31 113443.75
11470 2024-10-29 25000.123838/2023-04 2025-01-13 491.40
11474 2024-10-29 25000.123838/2023-04 2025-01-13 4563.00
11475 2024-10-29 25000.123838/2023-04 2025-01-13 5405.40
11476 2024-10-29 25000.123838/2023-04 2025-01-13 2948.40
11481 2024-10-29 25000.123838/2023-04 2025-01-13 18322.20
11482 2024-10-29 25000.123838/2023-04 2025-01-13 19515.60
11485 2024-10-29 25000.123838/2023-04 2025-01-13 40856.40
11547 2024-10-30 25000.123838/2023-04 2025-01-13 30115.80
13161 2025-02-11 25000.123838/2023-04 2025-03-31 40014.00
11020 2024-10-10 25000.123838/2023-04 2025-01-13 32462.50
11418 2024-10-29 25000.123838/2023-04 2025-01-13 140.40
11422 2024-10-29 25000.123838/2023-04 2025-01-13 2737.80
11423 2024-10-29 25000.123838/2023-04 2025-01-13 912.60
11424 2024-10-29 25000.123838/2023-04 2025-01-13 842.40
11426 2024-10-29 25000.123838/2023-04 2025-01-13 12074.40
11427 2024-10-29 25000.123838/2023-04 2025-01-13 3790.80
11428 2024-10-29 25000.123838/2023-04 2025-01-13 1684.80
11433 2024-10-29 25000.123838/2023-04 2025-01-13 561.60
11435 2024-10-29 25000.123838/2023-04 2025-01-13 46683.00
11429 2024-10-29 25000.123838/2023-04 2025-01-13 3018.60
11013 2024-10-10 25000.123838/2023-04 2025-01-13 179550.00
11014 2024-10-10 25000.123838/2023-04 2025-01-13 130812.50
11015 2024-10-10 25000.123838/2023-04 2025-01-13 116243.75
11016 2024-10-10 25000.123838/2023-04 2025-01-13 352275.00
11018 2024-10-10 25000.123838/2023-04 2025-01-13 377300.00
11019 2024-10-10 25000.123838/2023-04 2025-01-13 454956.25
11197 2024-10-16 25000.123838/2023-04 2025-01-13 550725.00
11198 2024-10-16 25000.123838/2023-04 2025-01-13 123900.00
10672 2024-09-18 25000.123838/2023-04 2025-01-13 28743.75
11010 2024-10-10 25000.123838/2023-04 2025-01-13 370212.50
10664 2024-09-18 25000.123838/2023-04 2025-01-13 18375.00
10666 2024-09-18 25000.123838/2023-04 2025-01-13 7568.75
10668 2024-09-18 25000.123838/2023-04 2025-01-13 38062.50
10670 2024-09-18 25000.123838/2023-04 2025-01-13 66062.50
12474 2024-12-17 25000.123838/2023-04 2025-01-24 108599.40
11479 2024-10-29 25000.123838/2023-04 2025-02-28 1053.00
11484 2024-10-29 25000.123838/2023-04 2025-02-28 21340.80
11478 2024-10-29 25000.123838/2023-04 2025-03-31 1614.60
11545 2024-10-30 25000.123838/2023-04 2025-03-31 52088.40
11588 2024-10-31 25000.123838/2023-04 2025-03-31 29975.40
12470 2024-12-17 25000.123838/2023-04 2025-03-31 60112.50
12476 2024-12-17 25000.123838/2023-04 2025-03-31 105481.25
12477 2024-12-17 25000.123838/2023-04 2025-03-31 82818.75
12478 2024-12-17 25000.123838/2023-04 2025-03-31 65625.00
12479 2024-12-17 25000.123838/2023-04 2025-03-31 115850.00
11865 2024-11-19 25000.123838/2023-04 2025-02-28 387143.75
10675 2024-09-18 25000.123838/2023-04 2025-02-28 7743.75
11009 2024-10-10 25000.123838/2023-04 2025-02-28 306818.75
11866 2024-11-19 25000.123838/2023-04 2025-02-28 291243.75
11867 2024-11-19 25000.123838/2023-04 2025-02-28 71750.00
12060 2024-11-27 25000.123838/2023-04 2025-02-28 495687.50
12061 2024-11-27 25000.123838/2023-04 2025-02-28 262456.25
12165 2024-11-29 25000.123838/2023-04 2025-02-28 745850.00
11195 2024-10-16 25000.123838/2023-04 2025-02-28 275275.00
10673 2024-09-18 25000.123838/2023-04 2025-02-28 10762.50
10669 2024-09-18 25000.123838/2023-04 2025-02-28 46943.75
10667 2024-09-18 25000.123838/2023-04 2025-02-28 53112.50
11419 2024-10-29 25000.123838/2023-04 2025-02-28 631.80
11420 2024-10-29 25000.123838/2023-04 2025-02-28 5335.20
11431 2024-10-29 25000.123838/2023-04 2025-02-28 3720.60
11436 2024-10-29 25000.123838/2023-04 2025-02-28 210.60
11471 2024-10-29 25000.123838/2023-04 2025-02-28 2176.20
12472 2024-12-17 25000.123838/2023-04 2025-02-28 94910.40
11417 2024-10-29 25000.123838/2023-04 2025-03-21 421.20
11425 2024-10-29 25000.123838/2023-04 2025-03-21 29133.00
11432 2024-10-29 25000.123838/2023-04 2025-03-21 12636.00
11434 2024-10-29 25000.123838/2023-04 2025-03-21 24499.80
12471 2024-12-17 25000.123838/2023-04 2025-03-31 80168.40
11546 2024-10-30 25000.123838/2023-04 2025-03-31 29975.40
11196 2024-10-16 25000.123838/2023-04 2025-04-22 275275.00
10665 2024-09-18 25000.123838/2023-04 2025-04-22 52281.25
11480 2024-10-29 25000.123838/2023-04 2025-04-10 1965.60
12464 2024-12-17 25000.123838/2023-04 2025-04-10 23537.50
12466 2024-12-17 25000.123838/2023-04 2025-04-10 31675.00
12483 2024-12-17 25000.123838/2023-04 2025-04-10 140831.25
13196 2025-02-14 25000.123838/2023-04 2025-04-10 176050.00
13539 2025-03-07 25000.123838/2023-04 2025-04-10 759150.00
11012 2024-10-10 25000.123838/2023-04 2025-04-22 100056.25
11194 2024-10-16 25000.123838/2023-04 2025-04-22 275275.00
13160 2025-02-11 25000.123838/2023-04 2025-04-30 77918.75
13195 2025-02-14 25000.123838/2023-04 2025-04-30 561618.75
11017 2024-10-10 25000.123838/2023-04 2025-07-10 97693.75
12484 2024-12-17 25000.123838/2023-04 2025-07-10 205275.00
12485 2024-12-17 25000.123838/2023-04 2025-07-10 156625.00
13538 2025-03-07 25000.123838/2023-04 2025-07-10 725025.00
12463 2024-12-17 25000.123838/2023-04 2025-06-10 506450.00
12473 2024-12-17 25000.123838/2023-04 2025-06-10 40084.20
13158 2025-02-11 25000.123838/2023-04 2025-06-10 777525.00
13805 2025-03-20 25000.123838/2023-04 2025-07-10 402237.50
10671 2024-09-18 25000.123838/2023-04 2025-07-10 51800.00
12465 2024-12-17 25000.123838/2023-04 2025-07-10 43487.50
12469 2024-12-17 25000.123838/2023-04 2025-07-10 54337.50
12475 2024-12-17 25000.123838/2023-04 2025-08-11 398825.00
13159 2025-02-11 25000.123838/2023-04 2025-08-21 668106.25
13747 2025-03-19 25000.123838/2023-04 2025-08-21 1091912.50
13817 2025-03-20 25000.123838/2023-04 2025-08-21 76650.00
11011 2024-10-10 25000.123838/2023-04 2025-12-02 144462.50
12467 2024-12-17 25000.123838/2023-04 2025-09-30 3062.50
11472 2024-10-29 25000.123838/2023-04 2025-12-02 3299.40
11473 2024-10-29 25000.123838/2023-04 2025-12-10 5826.60
11421 2024-10-29 25000.123838/2023-04 2025-12-10 1965.60
11430 2024-10-29 25000.123838/2023-04 2026-01-02 210.60
11477 2024-10-29 25000.123838/2023-04 2026-01-02 561.60
12481 2024-12-17 25000.123838/2023-04 2026-04-10 54775.00
11483 2024-10-29 25000.123838/2023-04 2026-04-10 26816.40
10674 2024-09-18 25000.123838/2023-04 2026-04-10 42700.00
13804 2025-03-20 25000.123838/2023-04 2026-04-10 278031.25
12468 2024-12-17 25000.123838/2023-04 2026-06-30 9450.00
Garantias
Tipo Vencimento Valor
Seguro Garantia 2025-05-06 776710.34
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material MICOFENOLATO 1432800 0.585 838188.0000
Material MICOFENOLATO 16795450 0.875 14696018.7500
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.916.168-** MARCO AURÉLIO PEREIRA Fiscal Substituto
***.151.520-** ROBERTO EDUARDO SCHNEIDERS Fiscal Titular
***.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 nº 167/2024 78.67 KB 07/11/2024 16:02:48
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