|
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
|
00275/2024
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
00114/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
DECRETO 10.024/2019
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
92.265.552/0008-16 - MULTILAB INDUSTRIA E COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
|
|
Processo
|
25000.004069/2023-38
|
|
Objeto
|
AQUISIÇÃO DE ENTACAPONA 200 MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
06/08/2024
|
|
Vig. Fim
|
06/08/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 14.081.816,10
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 4.693.938,70
|
|
Valor Acumulado
|
R$ 14.081.816,10
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
06/08/2024
|
00275/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00275/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.004069/2023-38
|
06/08/2024
|
06/08/2025
|
14.081.816,10
|
3
|
4.693.938,70
|
|
|
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
|
2024NE000608
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
4.334.039,40
|
4.334.039,40
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000086
|
-
|
339030 - MATERIAL DE CONSUMO
|
9.747.776,70
|
466.239,90
|
2.591,30
|
9.278.945,50
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
23671
|
2025-01-23
|
25000.004069/2023-38
|
2025-02-20
|
1313970.30
|
|
23496
|
2024-12-20
|
25000.004069/2023-38
|
2025-02-28
|
4018.80
|
|
23504
|
2024-12-20
|
25000.004069/2023-38
|
2025-02-28
|
107443.80
|
|
23537
|
2024-12-21
|
25000.004069/2023-38
|
2025-02-28
|
397152.00
|
|
23541
|
2024-12-21
|
25000.004069/2023-38
|
2025-02-28
|
291540.30
|
|
23572
|
2024-12-21
|
25000.004069/2023-38
|
2025-02-28
|
228007.80
|
|
23574
|
2024-12-21
|
25000.004069/2023-38
|
2025-02-28
|
139653.30
|
|
23576
|
2024-12-21
|
25000.004069/2023-38
|
2025-02-28
|
8333.10
|
|
23614
|
2024-12-23
|
25000.004069/2023-38
|
2025-02-28
|
211518.90
|
|
23500
|
2024-12-20
|
25000.004069/2023-38
|
2025-04-10
|
66546.60
|
|
23612
|
2024-12-23
|
25000.004069/2023-38
|
2025-04-10
|
58509.00
|
|
23502
|
2024-12-20
|
25000.004069/2023-38
|
2025-04-10
|
61995.90
|
|
24236
|
2025-03-27
|
25000.004069/2023-38
|
2025-04-22
|
1384535.70
|
|
23498
|
2024-12-20
|
25000.004069/2023-38
|
2025-04-30
|
16902.60
|
|
23608
|
2024-12-23
|
25000.004069/2023-38
|
2025-04-30
|
113649.30
|
|
23610
|
2024-12-23
|
25000.004069/2023-38
|
2025-04-30
|
101001.90
|
|
24001
|
2025-03-11
|
25000.004069/2023-38
|
2025-04-30
|
116899.80
|
|
24051
|
2025-03-12
|
25000.004069/2023-38
|
2025-04-30
|
200880.90
|
|
24055
|
2025-03-12
|
25000.004069/2023-38
|
2025-04-30
|
28013.40
|
|
23811
|
2025-02-11
|
25000.004069/2023-38
|
2025-04-30
|
168848.70
|
|
23843
|
2025-02-14
|
25000.004069/2023-38
|
2025-04-30
|
3309.60
|
|
24049
|
2025-03-12
|
25000.004069/2023-38
|
2025-04-30
|
467835.60
|
|
23995
|
2025-03-11
|
25000.004069/2023-38
|
2025-05-12
|
137998.50
|
|
24081
|
2025-03-12
|
25000.004069/2023-38
|
2025-05-12
|
531.90
|
|
24083
|
2025-03-12
|
25000.004069/2023-38
|
2025-05-12
|
147336.30
|
|
24456
|
2025-04-25
|
25000.004069/2023-38
|
2025-05-30
|
1499248.80
|
|
22992
|
2024-09-30
|
25000.004069/2023-38
|
2025-06-23
|
827.40
|
|
23665
|
2025-01-22
|
25000.004069/2023-38
|
2025-06-23
|
254839.20
|
|
23999
|
2025-03-11
|
25000.004069/2023-38
|
2025-06-23
|
95564.70
|
|
24041
|
2025-03-12
|
25000.004069/2023-38
|
2025-06-10
|
587217.60
|
|
24076
|
2025-03-12
|
25000.004069/2023-38
|
2025-06-10
|
28604.40
|
|
24085
|
2025-03-12
|
25000.004069/2023-38
|
2025-06-10
|
20685.00
|
|
24087
|
2025-03-12
|
25000.004069/2023-38
|
2025-06-10
|
4609.80
|
|
23993
|
2025-03-11
|
25000.004069/2023-38
|
2025-08-11
|
144558.60
|
|
24070
|
2025-03-12
|
25000.004069/2023-38
|
2025-08-11
|
2600.40
|
|
23991
|
2025-03-11
|
25000.004069/2023-38
|
2025-08-11
|
68792.40
|
|
24053
|
2025-03-12
|
25000.004069/2023-38
|
2025-08-11
|
47634.60
|
|
25064
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
35873.70
|
|
25066
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
54431.10
|
|
25068
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
121746.00
|
|
25069
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
93732.60
|
|
25071
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
31263.90
|
|
25075
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
31973.10
|
|
25077
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
51771.60
|
|
25079
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
303123.90
|
|
25094
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
65660.10
|
|
25105
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
190361.10
|
|
25240
|
2025-07-18
|
25000.004069/2023-38
|
2025-09-10
|
997371.60
|
|
24074
|
2025-03-12
|
25000.004069/2023-38
|
2025-09-10
|
17966.40
|
|
24758
|
2025-06-06
|
25000.004069/2023-38
|
2025-09-10
|
2364.00
|
|
24762
|
2025-06-06
|
25000.004069/2023-38
|
2025-09-10
|
5082.60
|
|
24764
|
2025-06-06
|
25000.004069/2023-38
|
2025-09-10
|
14597.70
|
|
25141
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-10
|
171803.70
|
|
24105
|
2025-03-12
|
25000.004069/2023-38
|
2025-09-30
|
63709.80
|
|
24836
|
2025-06-24
|
25000.004069/2023-38
|
2025-09-30
|
399516.00
|
|
25084
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-30
|
79312.20
|
|
23662
|
2025-01-21
|
25000.004069/2023-38
|
2025-09-30
|
273219.30
|
|
24760
|
2025-06-06
|
25000.004069/2023-38
|
2025-09-30
|
531.90
|
|
25073
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-30
|
41370.00
|
|
25081
|
2025-06-30
|
25000.004069/2023-38
|
2025-09-30
|
161224.80
|
|
24118
|
2025-03-12
|
25000.004069/2023-38
|
2025-10-21
|
1146540.00
|
|
23539
|
2024-12-21
|
25000.004069/2023-38
|
2025-10-21
|
273692.10
|
|
23543
|
2024-12-21
|
25000.004069/2023-38
|
2025-10-21
|
37528.50
|
|
24072
|
2025-03-12
|
25000.004069/2023-38
|
2025-10-21
|
98874.30
|
|
23535
|
2024-12-21
|
25000.004069/2023-38
|
2025-10-21
|
201531.00
|
|
25103
|
2025-06-30
|
25000.004069/2023-38
|
2025-12-16
|
103365.90
|
|
24755
|
2025-06-06
|
25000.004069/2023-38
|
2025-12-16
|
14420.40
|
|
25082
|
2025-06-30
|
25000.004069/2023-38
|
2026-06-02
|
353240.70
|
|
25101
|
2025-06-30
|
25000.004069/2023-38
|
2026-06-02
|
85399.50
|
|
25086
|
2025-06-30
|
25000.004069/2023-38
|
2026-06-02
|
27599.70
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ENTACAPONA
|
7148130
|
1.97
|
14081816.1000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.151.520-**
|
ROBERTO EDUARDO SCHNEIDERS
|
Fiscal Titular
|
|
***.916.168-**
|
MARCO AURÉLIO PEREIRA
|
Fiscal Substituto
|
|
***.660.921-**
|
EIDY DE BRITO FARIAS
|
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
|
|
