|
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
|
00220/2024
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
00103/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
DECRETO 10.024/2019
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
56.998.982/0031-22 - BRISTOL-MYERS SQUIBB FARMACEUTICA LTDA.
|
|
Processo
|
25000.004755/2023-17
|
|
Objeto
|
AQUISIÇÃO DE DASATINIBE 20 MG E DASATINIBE 100 MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
05/06/2024
|
|
Vig. Fim
|
05/06/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 34.723.418,40
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 34.723.418,40
|
|
Valor Acumulado
|
R$ 69.074.596,80
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
05/06/2024
|
00220/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00220/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.004755/2023-17
|
05/06/2024
|
05/06/2025
|
34.351.178,40
|
4
|
8.587.794,60
|
|
18/12/2024
|
00001/2024
|
Termo Aditivo
|
ACRÉSCIMO DE APROXIMADAMENTE 11,52% AO VALOR ATUALIZADO DO ITEM 1, DASATINIBE 20 MG
|
18/12/2024
|
05/06/2025
|
34.723.418,40
|
1
|
34.723.418,40
|
|
|
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
|
2024NE001107
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
108.240,00
|
108.240,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000289
|
-
|
339030 - MATERIAL DE CONSUMO
|
18.485.082,00
|
266.778,00
|
199.990,14
|
18.018.313,86
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
25852
|
2024-09-18
|
25000.004755/2023-17
|
2025-01-13
|
216028.80
|
|
25874
|
2024-09-18
|
25000.004755/2023-17
|
2025-01-13
|
6231.60
|
|
26159
|
2024-10-24
|
25000.004755/2023-17
|
2025-01-13
|
11088.00
|
|
25292
|
2024-07-23
|
25000.004755/2023-17
|
2025-01-24
|
2036887.20
|
|
26120
|
2024-10-17
|
25000.004755/2023-17
|
2025-01-13
|
660549.60
|
|
26122
|
2024-10-17
|
25000.004755/2023-17
|
2025-01-13
|
353826.00
|
|
24977
|
2024-06-18
|
25000.004755/2023-17
|
2025-01-13
|
2077.20
|
|
25863
|
2024-09-18
|
25000.004755/2023-17
|
2025-01-13
|
828802.80
|
|
25870
|
2024-09-18
|
25000.004755/2023-17
|
2025-01-13
|
130863.60
|
|
25876
|
2024-09-18
|
25000.004755/2023-17
|
2025-01-13
|
363510.00
|
|
25881
|
2024-09-18
|
25000.004755/2023-17
|
2025-01-13
|
2376.00
|
|
26155
|
2024-10-24
|
25000.004755/2023-17
|
2025-01-13
|
58608.00
|
|
26161
|
2024-10-24
|
25000.004755/2023-17
|
2025-01-13
|
92664.00
|
|
26163
|
2024-10-24
|
25000.004755/2023-17
|
2025-01-13
|
102168.00
|
|
26167
|
2024-10-24
|
25000.004755/2023-17
|
2025-01-13
|
4752.00
|
|
25844
|
2024-09-17
|
25000.004755/2023-17
|
2025-01-13
|
278344.80
|
|
25847
|
2024-09-17
|
25000.004755/2023-17
|
2025-01-13
|
943048.80
|
|
25244
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
33235.20
|
|
25245
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
7023.60
|
|
25246
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
5738.40
|
|
25247
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
100303.20
|
|
25249
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
127501.20
|
|
25250
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
489949.20
|
|
25253
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
228492.00
|
|
25263
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
293184.00
|
|
25264
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
1095534.00
|
|
25267
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
94564.80
|
|
25581
|
2024-08-26
|
25000.004755/2023-17
|
2025-01-24
|
95551.20
|
|
25582
|
2024-08-26
|
25000.004755/2023-17
|
2025-01-24
|
525052.80
|
|
25584
|
2024-08-26
|
25000.004755/2023-17
|
2025-01-24
|
1555822.80
|
|
25594
|
2024-08-27
|
25000.004755/2023-17
|
2025-01-24
|
194180.40
|
|
25265
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
112168.80
|
|
25258
|
2024-07-17
|
25000.004755/2023-17
|
2025-01-24
|
1284739.20
|
|
24989
|
2024-06-18
|
25000.004755/2023-17
|
2025-02-28
|
20772.00
|
|
25853
|
2024-09-18
|
25000.004755/2023-17
|
2025-02-28
|
124632.00
|
|
25865
|
2024-09-18
|
25000.004755/2023-17
|
2025-02-28
|
548380.80
|
|
26154
|
2024-10-24
|
25000.004755/2023-17
|
2025-02-28
|
115632.00
|
|
26158
|
2024-10-24
|
25000.004755/2023-17
|
2025-02-28
|
34848.00
|
|
26164
|
2024-10-24
|
25000.004755/2023-17
|
2025-02-28
|
104544.00
|
|
24982
|
2024-06-18
|
25000.004755/2023-17
|
2025-09-30
|
27003.60
|
|
24978
|
2024-06-18
|
25000.004755/2023-17
|
2025-03-21
|
6231.60
|
|
25254
|
2024-07-17
|
25000.004755/2023-17
|
2025-03-21
|
126918.00
|
|
26475
|
2024-11-22
|
25000.004755/2023-17
|
2025-04-10
|
124632.00
|
|
25583
|
2024-08-26
|
25000.004755/2023-17
|
2025-03-31
|
217119.60
|
|
27199
|
2025-02-05
|
25000.004755/2023-17
|
2025-03-31
|
218592.00
|
|
25871
|
2024-09-18
|
25000.004755/2023-17
|
2025-04-10
|
6231.60
|
|
25861
|
2024-09-18
|
25000.004755/2023-17
|
2025-04-10
|
1584.00
|
|
25862
|
2024-09-18
|
25000.004755/2023-17
|
2025-04-10
|
16632.00
|
|
26117
|
2024-10-17
|
25000.004755/2023-17
|
2025-04-10
|
2376.00
|
|
26157
|
2024-10-24
|
25000.004755/2023-17
|
2025-04-10
|
53856.00
|
|
26166
|
2024-10-24
|
25000.004755/2023-17
|
2025-04-10
|
92664.00
|
|
26483
|
2024-11-25
|
25000.004755/2023-17
|
2025-04-10
|
18216.00
|
|
25868
|
2024-09-18
|
25000.004755/2023-17
|
2025-04-10
|
180716.40
|
|
27200
|
2025-02-05
|
25000.004755/2023-17
|
2025-04-22
|
153648.00
|
|
26160
|
2024-10-24
|
25000.004755/2023-17
|
2025-04-30
|
74448.00
|
|
25849
|
2024-09-17
|
25000.004755/2023-17
|
2025-04-30
|
4752.00
|
|
26168
|
2024-10-24
|
25000.004755/2023-17
|
2025-04-30
|
54648.00
|
|
25864
|
2024-09-18
|
25000.004755/2023-17
|
2025-04-30
|
332352.00
|
|
25850
|
2024-09-17
|
25000.004755/2023-17
|
2025-04-30
|
143326.80
|
|
24976
|
2024-06-18
|
25000.004755/2023-17
|
2025-06-23
|
22849.20
|
|
26165
|
2024-10-24
|
25000.004755/2023-17
|
2025-06-23
|
14256.00
|
|
24985
|
2024-06-18
|
25000.004755/2023-17
|
2025-08-21
|
37389.60
|
|
25595
|
2024-08-27
|
25000.004755/2023-17
|
2025-08-21
|
166773.60
|
|
26162
|
2024-10-24
|
25000.004755/2023-17
|
2025-08-21
|
102168.00
|
|
24999
|
2024-06-19
|
25000.004755/2023-17
|
2025-12-02
|
22849.20
|
|
25843
|
2024-09-17
|
25000.004755/2023-17
|
2025-12-02
|
467370.00
|
|
26156
|
2024-10-24
|
25000.004755/2023-17
|
2025-12-02
|
76032.00
|
|
25004
|
2024-06-19
|
25000.004755/2023-17
|
2026-01-02
|
189025.20
|
|
24990
|
2024-06-18
|
25000.004755/2023-17
|
2026-06-02
|
47775.60
|
|
25872
|
2024-09-18
|
25000.004755/2023-17
|
2026-06-02
|
168253.20
|
|
26119
|
2024-10-17
|
25000.004755/2023-17
|
2026-06-02
|
7128.00
|
|
26118
|
2024-10-17
|
25000.004755/2023-17
|
2026-06-02
|
43621.20
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Fiança Bancária
|
2025-06-05
|
1717558.92
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
DASATINIBE
|
272940
|
13.2
|
3602808.0000
|
|
Material
|
DASATINIBE
|
449460
|
69.24
|
31120610.4000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.151.520-**
|
ROBERTO EDUARDO SCHNEIDERS
|
Fiscal Titular
|
|
***.916.168-**
|
MARCO AURÉLIO PEREIRA
|
Fiscal Substituto
|
|
***.346.784-**
|
KARINNA MOURA BOAVIAGEM
|
Fiscal Titular
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
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
|
|
