|
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
|
00263/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90033/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
46.070.868/0036-99 - LABORATORIOS PFIZER LTDA
|
|
Processo
|
25000.187775/2023-14
|
|
Objeto
|
CONTRATAÇÃO DE ETANERCEPTE, 50 MG /ML
|
|
Informações Complementares
|
|
|
Vig. Início
|
17/07/2024
|
|
Vig. Fim
|
17/07/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 27.688.381,44
|
|
Núm. Parcelas
|
2
|
|
Valor Parcela
|
R$ 13.844.190,72
|
|
Valor Acumulado
|
R$ 188.281.343,04
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
17/07/2024
|
00263/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00263/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.187775/2023-14
|
17/07/2024
|
17/07/2025
|
22.151.054,40
|
2
|
11.075.527,20
|
|
17/07/2025
|
00001/2025
|
Termo Aditivo
|
ACRÉSCIMO QUANTITATIVO, O QUE EQUIVALE APROXIMADAMENTE 25% DO VALOR INICIAL ATUALIZADO DO CONTRATO E PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL.
|
18/07/2025
|
17/07/2026
|
27.688.381,44
|
2
|
13.844.190,72
|
|
|
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
|
2024NE000808
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
19.656.841,60
|
11.753.941,44
|
0,00
|
7.902.900,16
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000575
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
18.813.407,69
|
55.297,63
|
0,00
|
18.758.110,06
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000721
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
14.412.882,88
|
402.217,28
|
33.807,21
|
13.976.858,39
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
143632
|
2025-09-02
|
25000.187775/2023-14
|
2026-08-31
|
42491.84
|
|
143850
|
2025-12-01
|
25000.187775/2023-14
|
2026-08-31
|
15134.08
|
|
143857
|
2025-12-01
|
25000.187775/2023-14
|
2026-09-22
|
1499438.08
|
|
143858
|
2025-12-01
|
25000.187775/2023-14
|
2026-09-22
|
1499438.08
|
|
143859
|
2025-12-01
|
25000.187775/2023-14
|
2026-09-22
|
1286978.88
|
|
143854
|
2025-12-01
|
25000.187775/2023-14
|
2026-09-22
|
1499438.08
|
|
143855
|
2025-12-01
|
25000.187775/2023-14
|
2026-09-22
|
1499438.08
|
|
143856
|
2025-12-01
|
25000.187775/2023-14
|
2026-09-22
|
1499438.08
|
|
142593
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-02
|
18044.48
|
|
142598
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-02
|
107102.72
|
|
142601
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-02
|
38999.36
|
|
142607
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-02
|
143773.76
|
|
142641
|
2024-11-21
|
25000.187775/2023-14
|
2025-01-02
|
203728.00
|
|
142642
|
2024-11-21
|
25000.187775/2023-14
|
2025-01-02
|
822479.04
|
|
142595
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-13
|
78580.80
|
|
142594
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-13
|
26193.60
|
|
142610
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-13
|
113505.60
|
|
142208
|
2024-07-26
|
25000.187775/2023-14
|
2025-01-02
|
8731.20
|
|
142592
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-30
|
29104.00
|
|
142599
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-30
|
20372.80
|
|
142600
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-30
|
34342.72
|
|
142611
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-31
|
9313.28
|
|
142640
|
2024-11-21
|
25000.187775/2023-14
|
2025-01-31
|
2910.40
|
|
142609
|
2024-11-20
|
25000.187775/2023-14
|
2025-01-30
|
8149.13
|
|
142602
|
2024-11-20
|
25000.187775/2023-14
|
2025-02-21
|
424918.40
|
|
142606
|
2024-11-20
|
25000.187775/2023-14
|
2025-02-21
|
128639.68
|
|
142202
|
2024-07-26
|
25000.187775/2023-14
|
2025-03-31
|
38999.36
|
|
142820
|
2024-12-20
|
25000.187775/2023-14
|
2025-03-31
|
12805.76
|
|
142821
|
2024-12-20
|
25000.187775/2023-14
|
2025-03-31
|
11059.52
|
|
142597
|
2024-11-20
|
25000.187775/2023-14
|
2025-04-22
|
40163.52
|
|
142184
|
2024-07-26
|
25000.187775/2023-14
|
2025-05-12
|
462171.52
|
|
142199
|
2024-07-26
|
25000.187775/2023-14
|
2025-05-12
|
279398.40
|
|
143645
|
2025-09-02
|
25000.187775/2023-14
|
2025-09-22
|
1499438.08
|
|
143532
|
2025-09-02
|
25000.187775/2023-14
|
2025-09-22
|
1134473.92
|
|
143604
|
2025-09-02
|
25000.187775/2023-14
|
2025-09-22
|
324218.56
|
|
143605
|
2025-09-02
|
25000.187775/2023-14
|
2025-09-22
|
1499438.08
|
|
143613
|
2025-09-02
|
25000.187775/2023-14
|
2025-09-22
|
1499438.08
|
|
143614
|
2025-09-02
|
25000.187775/2023-14
|
2025-09-22
|
1499438.08
|
|
143644
|
2025-09-02
|
25000.187775/2023-14
|
2025-09-22
|
1499438.08
|
|
143562
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
55879.68
|
|
143577
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
183937.28
|
|
143610
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
153669.12
|
|
143621
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
499424.64
|
|
143625
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
26193.60
|
|
143626
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
186847.68
|
|
143627
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
246219.84
|
|
143630
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
539588.16
|
|
143631
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
48894.72
|
|
143643
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
12805.76
|
|
142181
|
2024-07-26
|
25000.187775/2023-14
|
2025-11-10
|
110595.20
|
|
143628
|
2025-09-02
|
25000.187775/2023-14
|
2025-11-10
|
679869.44
|
|
143646
|
2025-09-02
|
25000.187775/2023-14
|
2025-11-10
|
118744.32
|
|
143647
|
2025-09-02
|
25000.187775/2023-14
|
2025-11-10
|
48894.72
|
|
143612
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
111759.36
|
|
143620
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
192668.48
|
|
143622
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
94296.96
|
|
143624
|
2025-09-02
|
25000.187775/2023-14
|
2025-10-30
|
199653.44
|
|
143690
|
2025-09-25
|
25000.187775/2023-14
|
2025-10-30
|
118162.24
|
|
143691
|
2025-09-25
|
25000.187775/2023-14
|
2025-10-30
|
582.08
|
|
143933
|
2025-12-18
|
25000.187775/2023-14
|
2026-03-30
|
73924.16
|
|
143548
|
2025-09-02
|
25000.187775/2023-14
|
2025-12-17
|
1386514.56
|
|
143619
|
2025-09-02
|
25000.187775/2023-14
|
2025-12-17
|
150176.64
|
|
143843
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-05
|
401635.20
|
|
143851
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-05
|
39581.44
|
|
143833
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-05
|
39581.44
|
|
143835
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-05
|
130968.00
|
|
143837
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-05
|
66357.12
|
|
143840
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-05
|
44820.16
|
|
143846
|
2025-12-01
|
25000.187775/2023-14
|
2026-03-30
|
243891.52
|
|
143847
|
2025-12-01
|
25000.187775/2023-14
|
2026-03-30
|
116416.00
|
|
143849
|
2025-12-01
|
25000.187775/2023-14
|
2026-03-30
|
36671.04
|
|
143861
|
2025-12-02
|
25000.187775/2023-14
|
2026-03-30
|
692093.12
|
|
143603
|
2025-09-02
|
25000.187775/2023-14
|
2026-01-05
|
361471.68
|
|
143836
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-05
|
74506.24
|
|
143834
|
2025-12-01
|
25000.187775/2023-14
|
2026-03-30
|
112923.52
|
|
143841
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-20
|
61700.48
|
|
143852
|
2025-12-01
|
25000.187775/2023-14
|
2026-01-20
|
16298.24
|
|
143931
|
2025-12-18
|
25000.187775/2023-14
|
2026-01-20
|
185683.52
|
|
143611
|
2025-09-02
|
25000.187775/2023-14
|
2026-05-20
|
13969.92
|
|
142604
|
2024-11-20
|
25000.187775/2023-14
|
2026-03-20
|
90222.40
|
|
143838
|
2025-12-01
|
25000.187775/2023-14
|
2026-03-30
|
169967.36
|
|
142596
|
2024-11-20
|
25000.187775/2023-14
|
2026-03-20
|
66939.20
|
|
142603
|
2024-11-20
|
25000.187775/2023-14
|
2026-03-20
|
6402.88
|
|
143929
|
2025-12-18
|
25000.187775/2023-14
|
2026-03-30
|
4656.64
|
|
143949
|
2026-01-08
|
25000.187775/2023-14
|
2026-03-30
|
33178.56
|
|
143967
|
2026-01-12
|
25000.187775/2023-14
|
2026-05-11
|
32014.40
|
|
142605
|
2024-11-20
|
25000.187775/2023-14
|
2026-05-20
|
55297.60
|
|
143629
|
2025-09-02
|
25000.187775/2023-14
|
2026-06-10
|
384172.80
|
|
143863
|
2025-12-03
|
25000.187775/2023-14
|
2026-06-10
|
1097220.80
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Fiança Bancária
|
2025-07-17
|
1107552.72
|
|
Fiança Bancária
|
2026-07-17
|
1384419.07
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ETANERCEPTE
|
190272
|
145.52
|
27688381.4400
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.796.791-**
|
FERNANDA DITTBERNER
|
Fiscal Titular
|
|
***.747.759-**
|
LUIZ HENRIQUE COSTA
|
Fiscal Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
103.42 KB |
24/07/2024 11:06:25 |
|
|
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
|
|
