|
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
|
00288/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90193/2023
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
56.994.502/0026-98 - NOVARTIS BIOCIENCIAS SA
|
|
Processo
|
25000.131926/2023-71
|
|
Objeto
|
CONTRATAÇÃO DE SECUQUINUMABE, 150 MG/ML, SOLUÇÃO INJETÁVEL, COM CANETA APLICADORA
|
|
Informações Complementares
|
|
|
Vig. Início
|
16/08/2024
|
|
Vig. Fim
|
16/11/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 268.465.894,22
|
|
Núm. Parcelas
|
4
|
|
Valor Parcela
|
R$ 67.116.473,56
|
|
Valor Acumulado
|
R$ 268.465.894,24
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
16/08/2024
|
00288/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00288/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.131926/2023-71
|
16/08/2024
|
16/11/2025
|
268.465.894,22
|
4
|
67.116.473,56
|
|
|
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
|
2024NE000616
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
203.986.800,00
|
86.281.316,73
|
3.734.300,22
|
113.971.183,05
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000091
|
-
|
339030 - MATERIAL DE CONSUMO
|
64.479.094,22
|
316.179,54
|
0,00
|
64.162.914,68
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
44338
|
2024-11-07
|
25000.131926/2023-71
|
2025-01-28
|
77628.31
|
|
44660
|
2024-11-25
|
25000.131926/2023-71
|
2025-01-28
|
62329.30
|
|
45185
|
2025-01-08
|
25000.131926/2023-71
|
2025-01-23
|
21939346.97
|
|
43423
|
2024-09-12
|
25000.131926/2023-71
|
2025-01-17
|
1490803.53
|
|
44314
|
2024-11-07
|
25000.131926/2023-71
|
2025-01-17
|
395507.74
|
|
44321
|
2024-11-07
|
25000.131926/2023-71
|
2025-01-17
|
203420.17
|
|
44327
|
2024-11-07
|
25000.131926/2023-71
|
2025-01-17
|
155823.25
|
|
44332
|
2024-11-07
|
25000.131926/2023-71
|
2025-01-17
|
1228453.84
|
|
44335
|
2024-11-07
|
25000.131926/2023-71
|
2025-01-17
|
6232.93
|
|
45108
|
2025-01-06
|
25000.131926/2023-71
|
2025-01-28
|
203986.80
|
|
45125
|
2025-01-06
|
25000.131926/2023-71
|
2025-02-17
|
470869.53
|
|
43416
|
2024-09-12
|
25000.131926/2023-71
|
2025-02-17
|
1224487.43
|
|
45182
|
2025-01-08
|
25000.131926/2023-71
|
2025-02-17
|
3339150.59
|
|
45148
|
2025-01-07
|
25000.131926/2023-71
|
2025-03-10
|
847111.85
|
|
45150
|
2025-01-07
|
25000.131926/2023-71
|
2025-03-10
|
4989743.78
|
|
43429
|
2024-09-12
|
25000.131926/2023-71
|
2025-03-10
|
662390.47
|
|
43430
|
2024-09-12
|
25000.131926/2023-71
|
2025-03-10
|
503167.44
|
|
45181
|
2025-01-08
|
25000.131926/2023-71
|
2025-03-10
|
3782255.25
|
|
43432
|
2024-09-12
|
25000.131926/2023-71
|
2025-03-10
|
563230.22
|
|
44328
|
2024-11-07
|
25000.131926/2023-71
|
2025-03-10
|
1234686.77
|
|
44337
|
2024-11-07
|
25000.131926/2023-71
|
2025-03-10
|
11332.60
|
|
45107
|
2025-01-06
|
25000.131926/2023-71
|
2025-03-10
|
250450.46
|
|
45109
|
2025-01-06
|
25000.131926/2023-71
|
2025-03-10
|
629525.93
|
|
45111
|
2025-01-06
|
25000.131926/2023-71
|
2025-03-10
|
247050.68
|
|
45147
|
2025-01-07
|
25000.131926/2023-71
|
2025-03-10
|
2060833.31
|
|
45151
|
2025-01-07
|
25000.131926/2023-71
|
2025-03-10
|
798381.67
|
|
46361
|
2025-03-10
|
25000.131926/2023-71
|
2025-03-31
|
421006.09
|
|
43071
|
2024-08-22
|
25000.131926/2023-71
|
2025-04-30
|
900941.70
|
|
43081
|
2024-08-22
|
25000.131926/2023-71
|
2025-04-30
|
668623.40
|
|
43082
|
2024-08-22
|
25000.131926/2023-71
|
2025-04-30
|
18132.16
|
|
43083
|
2024-08-22
|
25000.131926/2023-71
|
2025-04-30
|
169989.00
|
|
44323
|
2024-11-07
|
25000.131926/2023-71
|
2025-04-30
|
819346.98
|
|
44325
|
2024-11-07
|
25000.131926/2023-71
|
2025-04-30
|
142790.76
|
|
44330
|
2024-11-07
|
25000.131926/2023-71
|
2025-04-30
|
466336.49
|
|
44333
|
2024-11-07
|
25000.131926/2023-71
|
2025-04-30
|
319012.69
|
|
45104
|
2025-01-06
|
25000.131926/2023-71
|
2025-04-30
|
781949.40
|
|
45105
|
2025-01-06
|
25000.131926/2023-71
|
2025-04-30
|
187554.53
|
|
45106
|
2025-01-06
|
25000.131926/2023-71
|
2025-04-30
|
6917985.67
|
|
45124
|
2025-01-06
|
25000.131926/2023-71
|
2025-04-30
|
1664758.94
|
|
46348
|
2025-03-10
|
25000.131926/2023-71
|
2025-04-30
|
1715755.64
|
|
46357
|
2025-03-10
|
25000.131926/2023-71
|
2025-04-30
|
2248954.47
|
|
46360
|
2025-03-10
|
25000.131926/2023-71
|
2025-04-30
|
2686392.83
|
|
45127
|
2025-01-06
|
25000.131926/2023-71
|
2025-05-12
|
721319.99
|
|
46758
|
2025-03-24
|
25000.131926/2023-71
|
2025-05-12
|
1133.26
|
|
46239
|
2025-03-06
|
25000.131926/2023-71
|
2025-05-12
|
110492.85
|
|
46359
|
2025-03-10
|
25000.131926/2023-71
|
2025-05-12
|
380208.73
|
|
46366
|
2025-03-10
|
25000.131926/2023-71
|
2025-05-12
|
1704423.04
|
|
44322
|
2024-11-07
|
25000.131926/2023-71
|
2025-05-12
|
144490.65
|
|
45183
|
2025-01-08
|
25000.131926/2023-71
|
2025-05-12
|
3411112.60
|
|
46238
|
2025-03-06
|
25000.131926/2023-71
|
2025-05-12
|
235151.45
|
|
46346
|
2025-03-10
|
25000.131926/2023-71
|
2025-05-12
|
282181.74
|
|
46347
|
2025-03-10
|
25000.131926/2023-71
|
2025-05-12
|
1218254.50
|
|
46351
|
2025-03-10
|
25000.131926/2023-71
|
2025-05-12
|
2513004.05
|
|
46759
|
2025-03-24
|
25000.131926/2023-71
|
2025-05-12
|
24998582.34
|
|
46358
|
2025-03-10
|
25000.131926/2023-71
|
2025-05-12
|
7699368.44
|
|
45149
|
2025-01-07
|
25000.131926/2023-71
|
2025-06-23
|
2433109.22
|
|
45184
|
2025-01-08
|
25000.131926/2023-71
|
2025-06-23
|
15942701.68
|
|
46349
|
2025-03-10
|
25000.131926/2023-71
|
2025-06-23
|
194354.09
|
|
46367
|
2025-03-10
|
25000.131926/2023-71
|
2025-06-23
|
5081537.84
|
|
46350
|
2025-03-10
|
25000.131926/2023-71
|
2025-08-11
|
751351.38
|
|
46365
|
2025-03-10
|
25000.131926/2023-71
|
2025-08-11
|
1327047.46
|
|
45128
|
2025-01-06
|
25000.131926/2023-71
|
2025-08-11
|
190954.31
|
|
44324
|
2024-11-07
|
25000.131926/2023-71
|
2025-08-11
|
489568.32
|
|
45146
|
2025-01-07
|
25000.131926/2023-71
|
2025-09-10
|
1043165.83
|
|
46237
|
2025-03-06
|
25000.131926/2023-71
|
2025-09-10
|
743985.19
|
|
46362
|
2025-03-10
|
25000.131926/2023-71
|
2025-09-10
|
784782.55
|
|
46364
|
2025-03-10
|
25000.131926/2023-71
|
2025-09-10
|
912840.93
|
|
46355
|
2025-03-10
|
25000.131926/2023-71
|
2025-09-30
|
656157.54
|
|
46391
|
2025-03-11
|
25000.131926/2023-71
|
2025-09-30
|
472002.79
|
|
46363
|
2025-03-10
|
25000.131926/2023-71
|
2025-10-30
|
806314.49
|
|
43424
|
2024-09-12
|
25000.131926/2023-71
|
2025-10-10
|
660690.58
|
|
45126
|
2025-01-06
|
25000.131926/2023-71
|
2025-10-10
|
57796.26
|
|
46353
|
2025-03-10
|
25000.131926/2023-71
|
2025-10-10
|
94627.21
|
|
46356
|
2025-03-10
|
25000.131926/2023-71
|
2025-11-10
|
953638.29
|
|
46641
|
2025-03-18
|
25000.131926/2023-71
|
2025-11-10
|
5920150.24
|
|
45110
|
2025-01-06
|
25000.131926/2023-71
|
2026-01-12
|
6799.56
|
|
46352
|
2025-03-10
|
25000.131926/2023-71
|
2026-01-12
|
180188.34
|
|
46354
|
2025-03-10
|
25000.131926/2023-71
|
2026-01-12
|
39664.10
|
|
46263
|
2025-03-07
|
25000.131926/2023-71
|
2026-02-10
|
89527.54
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-02-01
|
13423294.71
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
SECUQUINUMABE
|
473794
|
566.63
|
268465894.2200
|
|
|
Prepostos
|
|
|
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 |
|
Contrato |
312.77 KB |
19/11/2024 15:41:04 |
|
|
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
|
|
