|
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
|
00254/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90030/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGAFB
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
82.277.955/0007-40 - NOVO NORDISK FARMACEUTICA DO BRASIL LTDA
|
|
Processo
|
25000.006693/2024-51
|
|
Objeto
|
CONTRATAÇÃO DE INSULINA HUMANA REGULAR 100 U/ML – INJETÁVEL E INSULINA HUMANA NPH 100 U/ML – INJETÁVEL
|
|
Informações Complementares
|
|
|
Vig. Início
|
08/07/2024
|
|
Vig. Fim
|
08/07/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 681.457.202,55
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 227.152.400,85
|
|
Valor Acumulado
|
R$ 681.457.202,55
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
08/07/2024
|
00254/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00254/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.006693/2024-51
|
08/07/2024
|
08/07/2025
|
545.165.811,45
|
7
|
77.880.830,21
|
|
23/01/2025
|
00001/2025
|
Termo Aditivo
|
ACRÉSCIMO QUANTITATIVO DE APROXIMADAMENTE 25% DO VALOR INICIAL ATUALIZADO DO CONTRATO
|
23/01/2025
|
08/07/2025
|
681.457.202,55
|
3
|
227.152.400,85
|
|
|
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
|
2024NE000769
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
10.969.020,00
|
10.969.020,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000110
|
-
|
339030 - MATERIAL DE CONSUMO
|
136.291.391,10
|
0,00
|
0,00
|
136.291.391,10
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000532
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
532.199.309,85
|
68.339.053,35
|
2.592.174,92
|
461.268.081,58
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000533
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
1.997.481,60
|
1.997.481,60
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
100432
|
2024-12-11
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
000104866
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
100574
|
2024-12-13
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100596
|
2024-12-16
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100597
|
2024-12-16
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100602
|
2024-12-17
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100640
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100295
|
2024-12-10
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100427
|
2024-12-11
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100430
|
2024-12-11
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100296
|
2024-12-10
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100297
|
2024-12-10
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100299
|
2024-12-10
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100307
|
2024-12-10
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100428
|
2024-12-11
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100429
|
2024-12-11
|
25000.006693/2024-51
|
2025-01-17
|
1778760.00
|
|
100729
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100715
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100722
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100723
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100725
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
156794.40
|
|
100726
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
458854.20
|
|
100727
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100730
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
965059.65
|
|
100302
|
2024-12-10
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
100468
|
2024-12-12
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
100714
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-11
|
1058032.80
|
|
100716
|
2025-01-03
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100641
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100642
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100643
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100644
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100645
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100646
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100647
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100648
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100649
|
2025-01-02
|
25000.006693/2024-51
|
2025-02-11
|
1778760.00
|
|
100603
|
2024-12-17
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
100476
|
2024-12-12
|
25000.006693/2024-51
|
2025-02-21
|
380704.05
|
|
100595
|
2024-12-16
|
25000.006693/2024-51
|
2025-02-10
|
1778760.00
|
|
105708
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
105410
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105411
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105412
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105413
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
100301
|
2024-12-10
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
100469
|
2024-12-12
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
100475
|
2024-12-12
|
25000.006693/2024-51
|
2025-02-21
|
177711.30
|
|
102590
|
2025-01-29
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
102591
|
2025-01-29
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
102592
|
2025-01-29
|
25000.006693/2024-51
|
2025-02-21
|
826629.30
|
|
105415
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105416
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105417
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
100300
|
2024-12-10
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
100477
|
2024-12-12
|
25000.006693/2024-51
|
2025-02-21
|
611201.70
|
|
105420
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105421
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1423008.00
|
|
105409
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
355752.00
|
|
102593
|
2025-01-29
|
25000.006693/2024-51
|
2025-02-21
|
358387.20
|
|
105560
|
2025-03-13
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105561
|
2025-03-13
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
104326
|
2025-02-18
|
25000.006693/2024-51
|
2025-02-28
|
1778760.00
|
|
100572
|
2024-12-13
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
100573
|
2024-12-13
|
25000.006693/2024-51
|
2025-02-21
|
1778760.00
|
|
101894
|
2025-01-15
|
25000.006693/2024-51
|
2025-02-26
|
1604260.35
|
|
103874
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-26
|
1778760.00
|
|
103875
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-26
|
1778760.00
|
|
103877
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-26
|
1778760.00
|
|
105562
|
2025-03-13
|
25000.006693/2024-51
|
2025-03-31
|
1423008.00
|
|
101893
|
2025-01-15
|
25000.006693/2024-51
|
2025-02-26
|
1778760.00
|
|
103865
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-26
|
1600884.00
|
|
103876
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-26
|
711504.00
|
|
104050
|
2025-02-14
|
25000.006693/2024-51
|
2025-02-26
|
1778760.00
|
|
104327
|
2025-02-18
|
25000.006693/2024-51
|
2025-02-28
|
1778760.00
|
|
104328
|
2025-02-18
|
25000.006693/2024-51
|
2025-02-28
|
1778760.00
|
|
104329
|
2025-02-18
|
25000.006693/2024-51
|
2025-02-28
|
1297836.00
|
|
105025
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104836
|
2025-02-26
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104837
|
2025-02-26
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104620
|
2025-02-21
|
25000.006693/2024-51
|
2025-03-13
|
1778760.00
|
|
104838
|
2025-02-26
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104840
|
2025-02-26
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104617
|
2025-02-21
|
25000.006693/2024-51
|
2025-03-13
|
1778760.00
|
|
104618
|
2025-02-21
|
25000.006693/2024-51
|
2025-03-13
|
1778760.00
|
|
104619
|
2025-02-21
|
25000.006693/2024-51
|
2025-03-13
|
13176.00
|
|
104835
|
2025-02-26
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104868
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
106317
|
2025-03-19
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
104839
|
2025-02-26
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104863
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104864
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104867
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104869
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104870
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104871
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
104872
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
105024
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
105026
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
105027
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
105028
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
105029
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
105030
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
1778760.00
|
|
105031
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
592920.00
|
|
105041
|
2025-03-07
|
25000.006693/2024-51
|
2025-03-20
|
355752.00
|
|
104865
|
2025-03-05
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
105414
|
2025-03-12
|
25000.006693/2024-51
|
2025-03-31
|
1778760.00
|
|
106600
|
2025-03-24
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106601
|
2025-03-24
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106655
|
2025-03-25
|
25000.006693/2024-51
|
2025-04-10
|
357975.45
|
|
105709
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
105712
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
105710
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
105711
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
105713
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
105714
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
105715
|
2025-03-14
|
25000.006693/2024-51
|
2025-04-10
|
355752.00
|
|
106316
|
2025-03-19
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106324
|
2025-03-19
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106325
|
2025-03-19
|
25000.006693/2024-51
|
2025-04-10
|
1643706.00
|
|
106796
|
2025-04-01
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106797
|
2025-04-01
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106801
|
2025-04-02
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106798
|
2025-04-01
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106799
|
2025-04-02
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106800
|
2025-04-02
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106802
|
2025-04-02
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106803
|
2025-04-02
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106804
|
2025-04-02
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106805
|
2025-04-02
|
25000.006693/2024-51
|
2025-04-30
|
1778760.00
|
|
106808
|
2025-04-02
|
25000.006693/2024-51
|
2025-07-21
|
1778760.00
|
|
106810
|
2025-04-02
|
25000.006693/2024-51
|
2025-07-21
|
1646917.65
|
|
106807
|
2025-04-02
|
25000.006693/2024-51
|
2025-07-21
|
1778760.00
|
|
106806
|
2025-04-02
|
25000.006693/2024-51
|
2025-07-21
|
1778760.00
|
|
106809
|
2025-04-02
|
25000.006693/2024-51
|
2025-07-21
|
1778760.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Fiança Bancária
|
2025-07-15
|
6814569.55
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
INSULINA
|
6700685
|
16.47
|
110360281.9500
|
|
Material
|
INSULINA
|
34674980
|
16.47
|
571096920.6000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.796.791-**
|
FERNANDA DITTBERNER
|
Fiscal Titular
|
|
***.151.520-**
|
ROBERTO EDUARDO SCHNEIDERS
|
Fiscal Substituto
|
|
|
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
|
|
