|
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
|
00296/2024
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
00078/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
DECRETO 10.024/2019
|
|
Unidades Requisitantes
|
CGAFB
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
60.665.981/0009-75 - UNIAO QUIMICA FARMACEUTICA NACIONAL S A
|
|
Processo
|
25000.142447/2022-08
|
|
Objeto
|
AQUISIÇÃO DE LEVONORGESTREL 0,75MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
20/08/2024
|
|
Vig. Fim
|
20/08/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 511.143,00
|
|
Núm. Parcelas
|
4
|
|
Valor Parcela
|
R$ 127.785,75
|
|
Valor Acumulado
|
R$ 511.143,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
20/08/2024
|
00296/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00296/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.142447/2022-08
|
20/08/2024
|
20/08/2025
|
511.143,00
|
4
|
127.785,75
|
|
|
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
|
2024NE000691
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
91.115,40
|
34.315,80
|
595,47
|
56.204,13
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
897916
|
2024-09-12
|
25000.142447/2022-08
|
2025-01-15
|
10108.20
|
|
897944
|
2024-09-12
|
25000.142447/2022-08
|
2025-01-15
|
283.80
|
|
897919
|
2024-09-12
|
25000.142447/2022-08
|
2025-01-15
|
505.80
|
|
897938
|
2024-09-12
|
25000.142447/2022-08
|
2025-01-15
|
6765.00
|
|
930052
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-14
|
870.60
|
|
930062
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-14
|
3183.00
|
|
930055
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-14
|
228.00
|
|
897923
|
2024-09-12
|
25000.142447/2022-08
|
2025-02-28
|
805.80
|
|
897934
|
2024-09-12
|
25000.142447/2022-08
|
2025-02-28
|
3690.00
|
|
930048
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
105.00
|
|
930049
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
1241.40
|
|
930051
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
1535.40
|
|
930054
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
531.00
|
|
930060
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
384.60
|
|
930066
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
4180.20
|
|
930068
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
133.20
|
|
930070
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
3051.60
|
|
930072
|
2024-12-09
|
25000.142447/2022-08
|
2025-02-28
|
553.20
|
|
953547
|
2025-02-28
|
25000.142447/2022-08
|
2025-03-20
|
60000.00
|
|
953548
|
2025-02-28
|
25000.142447/2022-08
|
2025-03-20
|
33805.80
|
|
930058
|
2024-12-09
|
25000.142447/2022-08
|
2025-04-30
|
465.60
|
|
930065
|
2024-12-09
|
25000.142447/2022-08
|
2025-04-30
|
1113.60
|
|
930069
|
2024-12-09
|
25000.142447/2022-08
|
2025-04-30
|
599.40
|
|
930053
|
2024-12-09
|
25000.142447/2022-08
|
2025-04-30
|
114.00
|
|
930050
|
2024-12-09
|
25000.142447/2022-08
|
2025-05-30
|
1202.40
|
|
965142
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
292.20
|
|
965143
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
1139.40
|
|
965144
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
1149.00
|
|
965147
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
1449.60
|
|
965155
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
963.60
|
|
981515
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-20
|
10021.20
|
|
981523
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-20
|
21879.00
|
|
965149
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
1682.40
|
|
965145
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
1191.60
|
|
965146
|
2025-04-03
|
25000.142447/2022-08
|
2025-05-30
|
1431.60
|
|
972009
|
2025-04-30
|
25000.142447/2022-08
|
2025-06-10
|
27727.80
|
|
972005
|
2025-04-30
|
25000.142447/2022-08
|
2025-08-20
|
8749.80
|
|
981509
|
2025-06-04
|
25000.142447/2022-08
|
2025-06-30
|
73947.60
|
|
965148
|
2025-04-03
|
25000.142447/2022-08
|
2025-06-30
|
1465.20
|
|
965151
|
2025-04-03
|
25000.142447/2022-08
|
2025-06-30
|
6244.80
|
|
965152
|
2025-04-03
|
25000.142447/2022-08
|
2025-06-30
|
16890.00
|
|
972003
|
2025-04-30
|
25000.142447/2022-08
|
2025-06-30
|
3703.20
|
|
972006
|
2025-04-30
|
25000.142447/2022-08
|
2025-06-30
|
1874.40
|
|
930071
|
2024-12-09
|
25000.142447/2022-08
|
2025-06-30
|
6891.60
|
|
981508
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-11
|
1949.40
|
|
965140
|
2025-04-03
|
25000.142447/2022-08
|
2025-08-11
|
169.20
|
|
972000
|
2025-04-30
|
25000.142447/2022-08
|
2025-08-11
|
6436.80
|
|
981526
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-11
|
3556.80
|
|
930063
|
2024-12-09
|
25000.142447/2022-08
|
2025-08-11
|
532.20
|
|
981520
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-11
|
866.40
|
|
981524
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-11
|
1629.60
|
|
981525
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-11
|
1219.20
|
|
965153
|
2025-04-03
|
25000.142447/2022-08
|
2025-08-11
|
25245.60
|
|
972004
|
2025-04-30
|
25000.142447/2022-08
|
2025-08-11
|
2261.40
|
|
972007
|
2025-04-30
|
25000.142447/2022-08
|
2025-08-11
|
1858.80
|
|
972010
|
2025-04-30
|
25000.142447/2022-08
|
2025-08-11
|
2323.20
|
|
981518
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-11
|
1400.40
|
|
981528
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-11
|
2046.00
|
|
981517
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-20
|
33.60
|
|
981507
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-20
|
9888.60
|
|
981514
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-20
|
3461.40
|
|
972002
|
2025-04-30
|
25000.142447/2022-08
|
2025-08-20
|
1955.40
|
|
981527
|
2025-06-04
|
25000.142447/2022-08
|
2025-08-20
|
145.20
|
|
981522
|
2025-06-04
|
25000.142447/2022-08
|
2025-09-22
|
12310.20
|
|
981513
|
2025-06-04
|
25000.142447/2022-08
|
2025-09-22
|
364.80
|
|
981519
|
2025-06-04
|
25000.142447/2022-08
|
2025-09-22
|
3346.80
|
|
930061
|
2024-12-09
|
25000.142447/2022-08
|
2025-10-20
|
285.60
|
|
981516
|
2025-06-04
|
25000.142447/2022-08
|
2025-10-20
|
490.80
|
|
981529
|
2025-06-04
|
25000.142447/2022-08
|
2025-10-20
|
592.80
|
|
897922
|
2024-09-12
|
25000.142447/2022-08
|
2025-10-20
|
381.60
|
|
981511
|
2025-06-04
|
25000.142447/2022-08
|
2026-01-20
|
5772.00
|
|
981512
|
2025-06-04
|
25000.142447/2022-08
|
2026-01-20
|
1105.20
|
|
981521
|
2025-06-04
|
25000.142447/2022-08
|
2026-01-20
|
4248.00
|
|
930064
|
2024-12-09
|
25000.142447/2022-08
|
2026-06-02
|
3297.60
|
|
965141
|
2025-04-03
|
25000.142447/2022-08
|
2026-06-02
|
225.00
|
|
972001
|
2025-04-30
|
25000.142447/2022-08
|
2026-06-02
|
2058.00
|
|
930067
|
2024-12-09
|
25000.142447/2022-08
|
2026-06-02
|
1140.00
|
|
965154
|
2025-04-03
|
25000.142447/2022-08
|
2026-06-02
|
896.40
|
|
897943
|
2024-09-12
|
25000.142447/2022-08
|
2026-06-11
|
426.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
LEVONORGESTREL
|
851905
|
0.6
|
511143.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.465.187-**
|
RAFAEL POLONI
|
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
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
281.72 KB |
20/08/2024 16:34:34 |
|
|
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
|
|
