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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 00265/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 90156/2023
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes CGCEAF
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 07.718.721/0004-23 - BEAUFOUR IPSEN FARMACEUTICA LTDA.
Processo 25000.174922/2023-88
Objeto CONTRATAÇÃO DE LANREOTIDA ACETATO 120 MG/ML, 180 MG/ML E 240 MG/ML
Informações Complementares
Vig. Início 23/07/2024
Vig. Fim 24/03/2027
Situação Ativo
Valor Global R$ 36.723.139,66
Núm. Parcelas 2
Valor Parcela R$ 18.361.569,83
Valor Acumulado R$ 103.724.236,70
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
23/07/2024 00265/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00265/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.174922/2023-88 23/07/2024 23/07/2025 29.635.496,20 4 7.408.874,05
14/04/2025 00001/2025 Termo Aditivo ACRÉSCIMO DE 25% AO VALOR INICIAL ATUALIZADO DO ITEM 3 DO CONTRATO, QUE TEM COMO OBJETO A AQUISIÇÃO DE LANREOTIDA ACETATO, 240MG/ML, SOLUÇÃO INJETÁVEL, LIBERAÇÃO PROLONGADA – SERINGA 0,5ML 14/04/2025 23/07/2025 35.013.176,56 1 35.013.176,56
22/07/2025 00002/2025 Termo Aditivo SUPRESSÃO QUANTITATIVA DO ITEM 3 E PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL. 24/07/2025 23/09/2026 29.635.496,20 4 7.408.874,05
23/09/2026 00003/2026 Termo Aditivo ACRÉSCIMO QUANTITATIVO, CONSISTENTE EM 835 SERINGAS, O QUE EQUIVALE APROXIMADAMENTE A 25% DO VALOR INICIAL ATUALIZADO DO ITEM 2 E 2.626 SERINGAS, O QUE EQUIVALE A 25% DO VALOR INICIAL ATUALIZADO DO ITEM 3 DO CONTRATO E PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL, POR MAIS 6 (SEIS) MESES, A PARTIR DE 24/09/2026 A 24/03/2027 24/09/2026 24/03/2027 36.723.139,66 2 18.361.569,83
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 2024NE000529 -8 - 339030 - MATERIAL DE CONSUMO 14.812.744,62 2.837.942,25 112.759,86 11.862.042,51 0,00 0,00 0,00 0,00
250005 2024NE001186 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 7.410.351,86 7.410.351,86 0,00 0,00 0,00 0,00 0,00 0,00
250005 2025NE000098 - 339030 - MATERIAL DE CONSUMO 7.412.399,72 0,00 0,00 7.412.399,72 0,00 0,00 0,00 0,00
250005 2025NE000365 - 339030 - MATERIAL DE CONSUMO 3.747.583,81 2.753.980,03 0,00 993.603,78 0,00 0,00 0,00 0,00
250005 2025NE000722 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 12.116.450,49 5.147.582,91 10.001,75 6.958.865,83 0,00 0,00 0,00 0,00
250005 2026NE000088 - 339030 - MATERIAL DE CONSUMO 11.724.223,28 1.656.907,90 11.758,81 10.055.556,57 0,00 0,00 0,00 0,00
250005 2026NE000638 - 339030 - MATERIAL DE CONSUMO 7.087.643,46 7.087.643,46 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
16172 2025-12-03 25000.174922/2023-88 2026-09-30 79866.54
15156 2025-05-13 25000.174922/2023-88 2026-09-30 6143.58
17048 2026-06-05 25000.174922/2023-88 2026-08-10 30717.90
17029 2026-06-05 25000.174922/2023-88 2026-08-10 12287.16
17041 2026-06-05 25000.174922/2023-88 2026-08-10 79866.53
17045 2026-06-05 25000.174922/2023-88 2026-08-10 36861.48
17036 2026-06-05 25000.174922/2023-88 2026-08-10 135158.76
17028 2026-06-05 25000.174922/2023-88 2026-08-10 6143.58
17035 2026-06-05 25000.174922/2023-88 2026-08-10 126967.32
17046 2026-06-05 25000.174922/2023-88 2026-08-10 159733.08
16546 2026-03-08 25000.174922/2023-88 2026-08-20 5795.07
16547 2026-03-08 25000.174922/2023-88 2026-08-20 5795.07
16563 2026-03-08 25000.174922/2023-88 2026-08-20 649171.62
16571 2026-03-08 25000.174922/2023-88 2026-08-20 319466.16
16558 2026-03-08 25000.174922/2023-88 2026-08-20 112632.30
16176 2025-12-03 25000.174922/2023-88 2026-08-20 301035.41
16167 2025-12-03 25000.174922/2023-88 2026-08-20 6143.58
16175 2025-12-03 25000.174922/2023-88 2026-08-20 405476.28
17044 2026-06-05 25000.174922/2023-88 2026-08-31 77818.68
16568 2026-03-08 25000.174922/2023-88 2026-08-20 30717.90
16168 2025-12-03 25000.174922/2023-88 2026-08-20 18430.74
15283 2025-06-03 25000.174922/2023-88 2026-08-20 69627.24
16552 2026-03-08 25000.174922/2023-88 2026-08-20 5795.07
15163 2025-05-13 25000.174922/2023-88 2026-08-20 208881.72
15168 2025-05-13 25000.174922/2023-88 2026-08-20 6143.58
15269 2025-06-03 25000.174922/2023-88 2026-08-20 36861.48
15278 2025-06-03 25000.174922/2023-88 2026-08-20 79866.53
15279 2025-06-03 25000.174922/2023-88 2026-08-20 122871.60
16548 2026-03-08 25000.174922/2023-88 2026-08-20 5795.07
16560 2026-03-08 25000.174922/2023-88 2026-08-20 122871.59
15280 2025-06-03 25000.174922/2023-88 2026-08-20 122871.60
15281 2025-06-03 25000.174922/2023-88 2026-08-20 18430.74
15285 2025-06-03 25000.174922/2023-88 2026-08-20 253934.64
16555 2026-03-08 25000.174922/2023-88 2026-09-22 301035.41
15286 2025-06-03 25000.174922/2023-88 2026-08-20 133110.90
15289 2025-06-03 25000.174922/2023-88 2026-08-20 30717.90
16549 2026-03-08 25000.174922/2023-88 2026-09-22 5795.07
15290 2025-06-03 25000.174922/2023-88 2026-08-20 12287.16
15293 2025-06-04 25000.174922/2023-88 2026-08-20 43005.06
15333 2025-06-06 25000.174922/2023-88 2026-08-20 436194.18
15334 2025-06-06 25000.174922/2023-88 2026-08-20 55292.22
17038 2026-06-05 25000.174922/2023-88 2026-08-10 180211.68
17043 2026-06-05 25000.174922/2023-88 2026-08-10 36861.48
17049 2026-06-05 25000.174922/2023-88 2026-08-10 12287.16
14755 2025-02-04 25000.174922/2023-88 2026-09-30 5795.07
15186 2025-05-14 25000.174922/2023-88 2026-09-30 36512.97
15187 2025-05-14 25000.174922/2023-88 2026-09-30 11938.65
14319 2024-10-14 25000.174922/2023-88 2026-09-30 227312.46
14549 2024-12-09 25000.174922/2023-88 2026-09-30 409572.00
14550 2024-12-09 25000.174922/2023-88 2026-09-30 67579.38
15158 2025-05-13 25000.174922/2023-88 2026-09-30 30717.90
17491 2026-09-04 25000.174922/2023-88 2026-09-30 320660.53
14405 2024-11-05 25000.174922/2023-88 2026-09-30 6143.58
17030 2026-06-05 25000.174922/2023-88 2026-10-13 32765.76
17031 2026-06-05 25000.174922/2023-88 2026-07-10 12287.16
17042 2026-06-05 25000.174922/2023-88 2026-07-10 190450.98
17032 2026-06-05 25000.174922/2023-88 2026-07-10 102393.00
17034 2026-06-05 25000.174922/2023-88 2026-07-10 143350.20
17047 2026-06-05 25000.174922/2023-88 2026-07-10 6143.58
17037 2026-06-05 25000.174922/2023-88 2026-07-10 79866.54
14401 2024-11-05 25000.174922/2023-88 2025-01-09 6143.58
14552 2024-12-09 25000.174922/2023-88 2024-12-30 919489.14
14320 2024-10-14 25000.174922/2023-88 2025-01-09 319466.16
14321 2024-10-14 25000.174922/2023-88 2025-01-09 202738.14
14322 2024-10-14 25000.174922/2023-88 2025-01-09 215025.30
14404 2024-11-05 25000.174922/2023-88 2025-01-17 5795.07
14398 2024-11-05 25000.174922/2023-88 2025-01-17 11590.14
14396 2024-11-05 25000.174922/2023-88 2025-01-17 6143.58
14397 2024-11-05 25000.174922/2023-88 2025-01-17 12287.16
14551 2024-12-09 25000.174922/2023-88 2025-01-17 294891.84
14553 2024-12-09 25000.174922/2023-88 2025-01-17 3686148.00
14399 2024-11-05 25000.174922/2023-88 2025-02-17 18430.74
14756 2025-02-04 25000.174922/2023-88 2025-02-20 1906401.20
14900 2025-03-13 25000.174922/2023-88 2025-04-10 194546.70
15745 2025-09-03 25000.174922/2023-88 2025-11-10 8191.44
15743 2025-09-03 25000.174922/2023-88 2025-11-10 12287.16
15747 2025-09-03 25000.174922/2023-88 2025-11-10 147445.92
15752 2025-09-03 25000.174922/2023-88 2025-11-10 24574.32
15755 2025-09-03 25000.174922/2023-88 2025-11-10 73722.97
15762 2025-09-03 25000.174922/2023-88 2025-11-10 43005.06
15763 2025-09-03 25000.174922/2023-88 2025-11-10 6143.58
15765 2025-09-03 25000.174922/2023-88 2025-11-10 6143.58
14746 2025-02-04 25000.174922/2023-88 2025-04-30 28670.05
14751 2025-02-04 25000.174922/2023-88 2025-04-30 30717.90
14754 2025-02-04 25000.174922/2023-88 2025-04-30 18430.74
14895 2025-03-13 25000.174922/2023-88 2025-05-12 81914.40
14898 2025-03-13 25000.174922/2023-88 2025-05-12 221168.88
14899 2025-03-13 25000.174922/2023-88 2025-05-12 626645.16
15159 2025-05-13 25000.174922/2023-88 2025-09-01 6143.58
15160 2025-05-13 25000.174922/2023-88 2025-09-01 323561.88
15164 2025-05-13 25000.174922/2023-88 2025-09-01 178163.82
15188 2025-05-14 25000.174922/2023-88 2025-09-01 6143.57
14742 2025-02-03 25000.174922/2023-88 2025-09-01 24225.81
15218 2025-05-16 25000.174922/2023-88 2025-06-10 3456787.68
15195 2025-05-14 25000.174922/2023-88 2025-06-10 1955549.84
14892 2025-03-14 25000.174922/2023-88 2025-06-30 6143.58
14893 2025-03-13 25000.174922/2023-88 2025-06-30 6143.58
14896 2025-03-13 25000.174922/2023-88 2025-06-30 208881.72
14897 2025-03-13 25000.174922/2023-88 2025-06-30 159733.09
15161 2025-05-13 25000.174922/2023-88 2025-06-30 6143.58
15162 2025-05-13 25000.174922/2023-88 2025-06-30 106488.73
15165 2025-05-13 25000.174922/2023-88 2025-06-30 221168.88
15166 2025-05-13 25000.174922/2023-88 2025-06-30 626645.16
15189 2025-05-14 25000.174922/2023-88 2025-06-30 18430.74
15190 2025-05-14 25000.174922/2023-88 2025-06-30 6143.58
15292 2025-06-03 25000.174922/2023-88 2025-06-30 428002.74
15759 2025-09-03 25000.174922/2023-88 2025-10-10 184307.40
15753 2025-09-03 25000.174922/2023-88 2025-10-10 67579.38
14323 2024-10-14 25000.174922/2023-88 2025-09-30 1777542.48
15157 2025-05-13 25000.174922/2023-88 2025-09-30 6143.58
15764 2025-09-03 25000.174922/2023-88 2025-09-30 5328531.72
15746 2025-09-03 25000.174922/2023-88 2025-10-10 102392.99
15754 2025-09-03 25000.174922/2023-88 2025-10-10 245743.21
15756 2025-09-03 25000.174922/2023-88 2025-10-10 30717.90
15270 2025-06-03 25000.174922/2023-88 2025-10-10 30717.90
15271 2025-06-03 25000.174922/2023-88 2025-10-10 24574.32
15276 2025-06-03 25000.174922/2023-88 2025-10-10 208881.72
15287 2025-06-03 25000.174922/2023-88 2025-10-10 55292.22
15750 2025-09-03 25000.174922/2023-88 2025-10-10 129015.18
15760 2025-09-03 25000.174922/2023-88 2025-11-10 6143.58
15751 2025-09-03 25000.174922/2023-88 2025-11-10 98297.29
15744 2025-09-03 25000.174922/2023-88 2025-12-10 172020.24
15757 2025-09-03 25000.174922/2023-88 2025-12-10 282604.68
15761 2025-09-03 25000.174922/2023-88 2026-01-05 53244.36
16157 2025-12-01 25000.174922/2023-88 2026-03-03 318728.84
16181 2025-12-03 25000.174922/2023-88 2026-03-03 4828853.87
16174 2025-12-03 25000.174922/2023-88 2026-03-02 73722.96
16179 2025-12-03 25000.174922/2023-88 2026-03-02 196594.56
16169 2025-12-03 25000.174922/2023-88 2026-03-02 104440.87
16171 2025-12-03 25000.174922/2023-88 2026-03-02 258030.36
16170 2025-12-03 25000.174922/2023-88 2026-03-02 122871.61
16180 2025-12-03 25000.174922/2023-88 2026-03-02 219121.02
16574 2026-03-08 25000.174922/2023-88 2026-03-30 2520915.66
16545 2026-03-08 25000.174922/2023-88 2026-03-30 260778.15
16178 2025-12-03 25000.174922/2023-88 2026-04-10 57340.08
16566 2026-03-08 25000.174922/2023-88 2026-04-10 380901.97
15758 2025-09-03 25000.174922/2023-88 2026-04-10 67579.38
16173 2025-12-03 25000.174922/2023-88 2026-04-10 38909.34
15742 2025-09-03 25000.174922/2023-88 2026-05-11 6143.57
16561 2026-03-08 25000.174922/2023-88 2026-05-11 30717.90
16564 2026-03-08 25000.174922/2023-88 2026-05-11 196594.56
16567 2026-03-08 25000.174922/2023-88 2026-05-11 139254.49
16556 2026-03-08 25000.174922/2023-88 2026-05-11 335849.05
17016 2026-06-03 25000.174922/2023-88 2026-06-22 318728.84
16550 2026-03-08 25000.174922/2023-88 2026-06-01 11590.15
16557 2026-03-08 25000.174922/2023-88 2026-06-03 110584.44
16572 2026-03-08 25000.174922/2023-88 2026-06-03 286700.39
16565 2026-03-08 25000.174922/2023-88 2026-06-03 79866.53
16559 2026-03-08 25000.174922/2023-88 2026-06-03 194546.69
16562 2026-03-08 25000.174922/2023-88 2026-06-03 49148.64
16553 2026-03-08 25000.174922/2023-88 2026-06-10 6143.58
16554 2026-03-08 25000.174922/2023-88 2026-06-10 12287.16
17052 2026-06-05 25000.174922/2023-88 2026-06-22 5697146.52
Garantias
Tipo Vencimento Valor
Seguro Garantia 2025-10-01 268884.02
Seguro Garantia 2025-10-01 1481774.81
Seguro Garantia 2026-09-23 1481774.81
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material LANREOTIDA ACETATO 662 1931.69 1278778.7800
Material LANREOTIDA ACETATO 4178 2047.86 8555959.0800
Material LANREOTIDA ACETATO 13130 2047.86 26888401.8000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.796.791-** FERNANDA DITTBERNER Fiscal Titular
***.465.187-** RAFAEL POLONI Fiscal Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
3º Termo Aditivo ao CT 265-2024 203.98 KB 24/09/2026 10:26:08
Termo Aditivo 158.05 KB 14/04/2025 15:57:13
Contrato 118.31 KB 13/11/2024 16:37:56
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