|
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
|
00192/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90114/2023
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGAHV
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
10.877.926/0001-13 - LABORATORIO FARMACEUTICO DO ESTADO DE PERNAMBUCO GOVERNADOR MIGUEL ARRAES S/A -
|
|
Processo
|
25000.099721/2023-94
|
|
Objeto
|
CONTRATAÇÃO DE TENOFOVIR (TDF) 300MG + LAMIVUDINA (3TC) 300MG (TDF/3TC)
|
|
Informações Complementares
|
INFORMO QUE O SISTEMA NÃO PERMITE INCLUIR VALOR CO...
|
|
Vig. Início
|
16/05/2024
|
|
Vig. Fim
|
16/05/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 190.371.125,25
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 63.457.041,75
|
|
Valor Acumulado
|
R$ 2.111.261.697,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
16/05/2024
|
00192/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00192/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.099721/2023-94
|
16/05/2024
|
16/05/2025
|
1.161.169.560,00
|
22
|
47.151.978,00
|
|
01/11/2024
|
00001/2024
|
Termo Aditivo
|
ACRÉSCIMO DE APROXIMADAMENTE 25% AO VALOR DO CONTRATO, QUE TEM COMO OBJETO A AQUISIÇÃO DO MEDICAMENTO TENOFOVIR, ASSOCIADA À LAMIVUDINA, 300MG + 300MG
|
01/11/2024
|
16/05/2025
|
47.151.978,00
|
1
|
47.151.978,00
|
|
29/04/2025
|
00002/2025
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA CONTRATUAL, REAJUSTAR O VALOR UNITÁRIO E SUPRESSÃO QUANTITATIVA DO OBJETO.
|
17/05/2025
|
16/05/2026
|
195.988.365,00
|
3
|
65.329.455,00
|
|
15/05/2026
|
00003/2026
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA CONTRATUAL, POR MAIS 12 (DOZE) MESES E REDUZIR O VALOR UNITÁRIO DO COMPRIMIDO
|
17/05/2026
|
16/05/2027
|
190.371.125,25
|
3
|
63.457.041,75
|
|
|
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
|
2025NE000466
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
131.967.721,80
|
5.341.578,30
|
309.670,44
|
126.316.473,06
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000931
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
1.151.978,00
|
1.151.978,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000040
|
-
|
339030 - MATERIAL DE CONSUMO
|
46.000.000,00
|
0,00
|
0,00
|
46.000.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000396
|
-
|
339030 - MATERIAL DE CONSUMO
|
188.608.050,00
|
30.545.748,00
|
591.112,24
|
157.471.189,76
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000172
|
-
|
339030 - MATERIAL DE CONSUMO
|
27.330.677,70
|
0,00
|
0,00
|
27.330.677,70
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE001081
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
36.689.965,50
|
36.689.965,50
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000411
|
-
|
339030 - MATERIAL DE CONSUMO
|
104.953.691,74
|
89.725.185,68
|
15.228.506,06
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
116976
|
2026-06-19
|
25000.099721/2023-94
|
2026-07-20
|
3553009.32
|
|
116979
|
2026-06-19
|
25000.099721/2023-94
|
2026-07-20
|
3792866.70
|
|
116980
|
2026-06-19
|
25000.099721/2023-94
|
2026-07-30
|
3905830.89
|
|
116984
|
2026-06-19
|
25000.099721/2023-94
|
2026-07-30
|
3927420.84
|
|
116981
|
2026-06-19
|
25000.099721/2023-94
|
2026-07-30
|
3942464.16
|
|
117021
|
2026-06-26
|
25000.099721/2023-94
|
2026-07-30
|
4075068.24
|
|
117025
|
2026-06-26
|
25000.099721/2023-94
|
2026-07-30
|
3989892.41
|
|
117164
|
2026-07-27
|
25000.099721/2023-94
|
2026-08-21
|
4187335.98
|
|
117027
|
2026-06-26
|
25000.099721/2023-94
|
2026-08-21
|
4050692.49
|
|
117028
|
2026-06-26
|
25000.099721/2023-94
|
2026-08-21
|
2376774.92
|
|
117146
|
2026-07-21
|
25000.099721/2023-94
|
2026-08-12
|
4778552.39
|
|
117144
|
2026-07-21
|
25000.099721/2023-94
|
2026-09-01
|
3932365.64
|
|
117147
|
2026-07-21
|
25000.099721/2023-94
|
2026-09-01
|
4009950.17
|
|
118006
|
2026-08-19
|
25000.099721/2023-94
|
2026-09-01
|
5052187.59
|
|
116982
|
2026-06-19
|
25000.099721/2023-94
|
2026-07-10
|
3946921.44
|
|
116983
|
2026-06-19
|
25000.099721/2023-94
|
2026-07-10
|
3935708.60
|
|
110845
|
2024-11-22
|
25000.099721/2023-94
|
2025-01-27
|
3194838.00
|
|
110846
|
2024-11-22
|
25000.099721/2023-94
|
2025-01-27
|
3238377.00
|
|
111309
|
2024-12-13
|
25000.099721/2023-94
|
2025-01-28
|
1611978.00
|
|
111310
|
2024-12-13
|
25000.099721/2023-94
|
2025-01-28
|
2220282.00
|
|
111311
|
2024-12-13
|
25000.099721/2023-94
|
2025-01-28
|
2362353.00
|
|
111581
|
2024-12-27
|
25000.099721/2023-94
|
2025-01-15
|
2629107.00
|
|
111578
|
2024-12-26
|
25000.099721/2023-94
|
2025-01-23
|
3240585.00
|
|
111579
|
2024-12-26
|
25000.099721/2023-94
|
2025-01-23
|
3248244.00
|
|
112945
|
2025-05-29
|
25000.099721/2023-94
|
2025-06-17
|
3359001.60
|
|
111308
|
2024-12-13
|
25000.099721/2023-94
|
2025-01-28
|
3266115.00
|
|
111577
|
2024-12-26
|
25000.099721/2023-94
|
2025-01-23
|
2452536.00
|
|
111821
|
2025-01-24
|
25000.099721/2023-94
|
2025-02-12
|
802263.00
|
|
111822
|
2025-01-24
|
25000.099721/2023-94
|
2025-02-12
|
3179037.00
|
|
111853
|
2025-01-27
|
25000.099721/2023-94
|
2025-02-12
|
2374359.00
|
|
111873
|
2025-02-03
|
25000.099721/2023-94
|
2025-02-13
|
827793.00
|
|
111764
|
2025-01-17
|
25000.099721/2023-94
|
2025-02-12
|
750927.00
|
|
111855
|
2025-01-29
|
25000.099721/2023-94
|
2025-02-13
|
1646271.00
|
|
111887
|
2025-02-04
|
25000.099721/2023-94
|
2025-02-19
|
2402235.00
|
|
111874
|
2025-02-03
|
25000.099721/2023-94
|
2025-02-17
|
2274309.00
|
|
111890
|
2025-02-04
|
25000.099721/2023-94
|
2025-02-18
|
158286.00
|
|
111888
|
2025-02-04
|
25000.099721/2023-94
|
2025-02-19
|
817512.00
|
|
111889
|
2025-02-04
|
25000.099721/2023-94
|
2025-02-19
|
1425126.00
|
|
111933
|
2025-02-14
|
25000.099721/2023-94
|
2025-02-26
|
1563954.00
|
|
112175
|
2025-03-13
|
25000.099721/2023-94
|
2025-03-28
|
1510272.00
|
|
111969
|
2025-02-25
|
25000.099721/2023-94
|
2025-03-27
|
3136947.00
|
|
111970
|
2025-02-25
|
25000.099721/2023-94
|
2025-03-27
|
2413551.00
|
|
112001
|
2025-02-27
|
25000.099721/2023-94
|
2025-03-27
|
1626744.00
|
|
112002
|
2025-03-10
|
25000.099721/2023-94
|
2025-03-27
|
19182.00
|
|
112037
|
2025-03-11
|
25000.099721/2023-94
|
2025-03-27
|
844560.00
|
|
112038
|
2025-03-11
|
25000.099721/2023-94
|
2025-03-27
|
3279156.00
|
|
112263
|
2025-03-17
|
25000.099721/2023-94
|
2025-03-27
|
927981.00
|
|
112452
|
2025-03-28
|
25000.099721/2023-94
|
2025-04-16
|
4081074.00
|
|
112495
|
2025-04-01
|
25000.099721/2023-94
|
2025-04-17
|
2990529.00
|
|
111951
|
2025-02-19
|
25000.099721/2023-94
|
2025-04-10
|
2414724.00
|
|
112270
|
2025-03-18
|
25000.099721/2023-94
|
2025-04-10
|
813648.00
|
|
112280
|
2025-03-19
|
25000.099721/2023-94
|
2025-04-10
|
2427213.00
|
|
112348
|
2025-03-21
|
25000.099721/2023-94
|
2025-04-10
|
1625364.00
|
|
111583
|
2025-01-02
|
25000.099721/2023-94
|
2025-04-14
|
3081333.00
|
|
112432
|
2025-03-24
|
25000.099721/2023-94
|
2025-04-10
|
818961.00
|
|
112944
|
2025-05-29
|
25000.099721/2023-94
|
2025-06-17
|
4230873.60
|
|
112942
|
2025-05-29
|
25000.099721/2023-94
|
2025-06-17
|
3674123.10
|
|
112943
|
2025-05-29
|
25000.099721/2023-94
|
2025-06-17
|
4176094.80
|
|
112946
|
2025-05-29
|
25000.099721/2023-94
|
2025-06-17
|
2489137.20
|
|
112999
|
2025-06-02
|
25000.099721/2023-94
|
2025-07-11
|
862694.40
|
|
113367
|
2025-06-18
|
25000.099721/2023-94
|
2025-07-09
|
2894098.80
|
|
113003
|
2025-06-03
|
25000.099721/2023-94
|
2025-07-11
|
3335340.60
|
|
113004
|
2025-06-03
|
25000.099721/2023-94
|
2025-07-11
|
2549938.80
|
|
113368
|
2025-06-18
|
25000.099721/2023-94
|
2025-07-09
|
1682799.00
|
|
113909
|
2025-08-13
|
25000.099721/2023-94
|
2025-09-01
|
3284792.10
|
|
113913
|
2025-08-14
|
25000.099721/2023-94
|
2025-09-01
|
3213450.60
|
|
113914
|
2025-08-14
|
25000.099721/2023-94
|
2025-09-01
|
3369111.30
|
|
113746
|
2025-07-25
|
25000.099721/2023-94
|
2025-09-01
|
3226715.10
|
|
112998
|
2025-06-02
|
25000.099721/2023-94
|
2025-07-11
|
1688463.30
|
|
113137
|
2025-06-04
|
25000.099721/2023-94
|
2025-07-11
|
831074.70
|
|
113494
|
2025-07-08
|
25000.099721/2023-94
|
2025-07-22
|
913027.80
|
|
113421
|
2025-06-26
|
25000.099721/2023-94
|
2025-07-18
|
1201476.90
|
|
113432
|
2025-06-27
|
25000.099721/2023-94
|
2025-07-18
|
1638129.90
|
|
113493
|
2025-07-08
|
25000.099721/2023-94
|
2025-07-22
|
1539112.20
|
|
113754
|
2025-07-25
|
25000.099721/2023-94
|
2025-08-11
|
2528500.50
|
|
113772
|
2025-07-30
|
25000.099721/2023-94
|
2025-08-11
|
1626873.00
|
|
113369
|
2025-06-18
|
25000.099721/2023-94
|
2025-08-11
|
3332114.10
|
|
113808
|
2025-08-01
|
25000.099721/2023-94
|
2025-08-19
|
1537749.90
|
|
113856
|
2025-08-07
|
25000.099721/2023-94
|
2025-08-19
|
4353839.10
|
|
113977
|
2025-08-21
|
25000.099721/2023-94
|
2025-09-10
|
3377787.00
|
|
113978
|
2025-08-21
|
25000.099721/2023-94
|
2025-09-10
|
3253530.90
|
|
114201
|
2025-09-08
|
25000.099721/2023-94
|
2025-09-30
|
2474295.30
|
|
114008
|
2025-08-29
|
25000.099721/2023-94
|
2025-10-10
|
826055.70
|
|
114325
|
2025-09-23
|
25000.099721/2023-94
|
2025-10-30
|
4533519.30
|
|
114227
|
2025-09-15
|
25000.099721/2023-94
|
2025-10-30
|
5007169.50
|
|
114228
|
2025-09-15
|
25000.099721/2023-94
|
2025-10-30
|
4978489.50
|
|
114324
|
2025-09-23
|
25000.099721/2023-94
|
2025-10-30
|
5021294.40
|
|
114489
|
2025-10-27
|
25000.099721/2023-94
|
2025-11-10
|
4071412.80
|
|
114486
|
2025-10-27
|
25000.099721/2023-94
|
2025-11-10
|
3468129.00
|
|
114487
|
2025-10-27
|
25000.099721/2023-94
|
2025-11-10
|
3788843.10
|
|
114488
|
2025-10-27
|
25000.099721/2023-94
|
2025-11-10
|
4205635.20
|
|
114496
|
2025-10-27
|
25000.099721/2023-94
|
2025-11-10
|
4005520.50
|
|
114663
|
2025-11-25
|
25000.099721/2023-94
|
2025-12-17
|
2485982.40
|
|
114655
|
2025-11-18
|
25000.099721/2023-94
|
2025-12-17
|
3227073.60
|
|
114659
|
2025-11-19
|
25000.099721/2023-94
|
2025-12-17
|
3263497.20
|
|
114660
|
2025-11-19
|
25000.099721/2023-94
|
2025-12-17
|
3083673.60
|
|
114662
|
2025-11-25
|
25000.099721/2023-94
|
2025-12-17
|
2015702.10
|
|
114782
|
2025-12-17
|
25000.099721/2023-94
|
2026-02-11
|
2631461.70
|
|
114778
|
2025-12-17
|
25000.099721/2023-94
|
2026-02-11
|
3616548.00
|
|
114779
|
2025-12-17
|
25000.099721/2023-94
|
2026-02-11
|
3655767.90
|
|
114780
|
2025-12-17
|
25000.099721/2023-94
|
2026-02-11
|
2628020.10
|
|
114668
|
2025-11-27
|
25000.099721/2023-94
|
2026-01-12
|
3193087.80
|
|
114669
|
2025-11-27
|
25000.099721/2023-94
|
2026-01-12
|
2148490.50
|
|
114788
|
2025-12-19
|
25000.099721/2023-94
|
2026-01-21
|
2694844.50
|
|
114791
|
2025-12-22
|
25000.099721/2023-94
|
2026-01-20
|
2436724.50
|
|
114792
|
2025-12-22
|
25000.099721/2023-94
|
2026-01-20
|
2506775.40
|
|
114789
|
2025-12-19
|
25000.099721/2023-94
|
2026-01-21
|
2507277.30
|
|
114875
|
2026-01-08
|
25000.099721/2023-94
|
2026-02-02
|
75141.60
|
|
114989
|
2026-02-03
|
25000.099721/2023-94
|
2026-03-02
|
3212948.70
|
|
114969
|
2026-01-27
|
25000.099721/2023-94
|
2026-02-23
|
3293611.20
|
|
114970
|
2026-01-27
|
25000.099721/2023-94
|
2026-02-23
|
3268587.90
|
|
114971
|
2026-01-27
|
25000.099721/2023-94
|
2026-02-23
|
3334193.40
|
|
114980
|
2026-01-29
|
25000.099721/2023-94
|
2026-02-23
|
4041012.00
|
|
114990
|
2026-02-03
|
25000.099721/2023-94
|
2026-03-02
|
1606940.40
|
|
115284
|
2026-03-02
|
25000.099721/2023-94
|
2026-03-20
|
4091345.40
|
|
115285
|
2026-03-02
|
25000.099721/2023-94
|
2026-03-20
|
4133648.40
|
|
115413
|
2026-03-09
|
25000.099721/2023-94
|
2026-04-10
|
2411916.30
|
|
115990
|
2026-03-27
|
25000.099721/2023-94
|
2026-04-22
|
1184555.70
|
|
115279
|
2026-02-27
|
25000.099721/2023-94
|
2026-05-11
|
4069476.90
|
|
115282
|
2026-03-02
|
25000.099721/2023-94
|
2026-05-11
|
4130350.20
|
|
115283
|
2026-03-02
|
25000.099721/2023-94
|
2026-05-11
|
2489495.70
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
TENOFOVIR
|
82003500
|
2.3215
|
190371125.2500
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.977.401-**
|
MANOEL CARLOS ALVES BRAGA
|
Fiscal Substituto
|
|
***.487.677-**
|
DRAURIO BARREIRA CRAVO NETO
|
Fiscal Titular
|
|
***.873.357-**
|
ARTUR OLHOVETCHI KALICHMAN
|
Gestor
|
|
***.487.677-**
|
DRAURIO BARREIRA CRAVO NETO
|
Fiscal Titular
|
|
***.977.401-**
|
MANOEL CARLOS ALVES BRAGA
|
Fiscal Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Termo Aditivo |
207.75 KB |
01/11/2024 10:45:59 |
|
|
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
|
|
