|
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
|
00309/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
00127/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
15.800.545/0004-00 - ABBVIE FARMACEUTICA LTDA.
|
|
Processo
|
25000.017332/2024-30
|
|
Objeto
|
CONTRATAÇÃO DE UPADACITINIBE, 15 MG, LIBERAÇÃO PROLONGADA
|
|
Informações Complementares
|
|
|
Vig. Início
|
04/09/2024
|
|
Vig. Fim
|
04/09/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 129.566.976,00
|
|
Núm. Parcelas
|
4
|
|
Valor Parcela
|
R$ 32.391.744,00
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
04/09/2024
|
00309/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00309/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.017332/2024-30
|
04/09/2024
|
04/09/2025
|
129.566.976,00
|
4
|
32.391.744,00
|
|
|
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
|
2025NE000124
|
-
|
339030 - MATERIAL DE CONSUMO
|
64.783.488,00
|
633.784,00
|
87.550,85
|
64.062.153,15
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000718
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
29.483.576,00
|
80,00
|
24.423,17
|
29.459.072,83
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
132093
|
2024-12-05
|
25000.017332/2024-30
|
2026-08-10
|
218736.00
|
|
138294
|
2025-03-10
|
25000.017332/2024-30
|
2026-08-10
|
415128.00
|
|
125546
|
2024-09-17
|
25000.017332/2024-30
|
2025-01-24
|
672672.00
|
|
132051
|
2024-12-05
|
25000.017332/2024-30
|
2025-01-24
|
2337888.00
|
|
132055
|
2024-12-05
|
25000.017332/2024-30
|
2025-01-24
|
5435472.00
|
|
132050
|
2024-12-05
|
25000.017332/2024-30
|
2025-01-24
|
1642872.00
|
|
132058
|
2024-12-05
|
25000.017332/2024-30
|
2025-01-24
|
262248.00
|
|
132059
|
2024-12-05
|
25000.017332/2024-30
|
2025-01-24
|
296352.00
|
|
132061
|
2024-12-05
|
25000.017332/2024-30
|
2025-01-24
|
3211656.00
|
|
132090
|
2024-12-05
|
25000.017332/2024-30
|
2025-01-24
|
1278312.00
|
|
125523
|
2024-09-17
|
25000.017332/2024-30
|
2025-02-17
|
303408.00
|
|
132047
|
2024-12-05
|
25000.017332/2024-30
|
2025-02-17
|
43512.00
|
|
132054
|
2024-12-05
|
25000.017332/2024-30
|
2025-02-17
|
1212456.00
|
|
132056
|
2024-12-05
|
25000.017332/2024-30
|
2025-02-17
|
442176.00
|
|
132060
|
2024-12-05
|
25000.017332/2024-30
|
2025-02-17
|
445704.00
|
|
132062
|
2024-12-05
|
25000.017332/2024-30
|
2025-02-17
|
770280.00
|
|
132066
|
2024-12-05
|
25000.017332/2024-30
|
2025-02-17
|
109368.00
|
|
132091
|
2024-12-05
|
25000.017332/2024-30
|
2025-02-17
|
56448.00
|
|
125547
|
2024-09-17
|
25000.017332/2024-30
|
2025-03-31
|
740880.00
|
|
132046
|
2024-12-05
|
25000.017332/2024-30
|
2025-03-31
|
613872.00
|
|
132052
|
2024-12-05
|
25000.017332/2024-30
|
2025-03-31
|
88200.00
|
|
132053
|
2024-12-05
|
25000.017332/2024-30
|
2025-03-31
|
458640.00
|
|
132045
|
2024-12-05
|
25000.017332/2024-30
|
2025-04-10
|
4491144.00
|
|
132063
|
2024-12-05
|
25000.017332/2024-30
|
2025-04-10
|
511560.00
|
|
132092
|
2024-12-05
|
25000.017332/2024-30
|
2025-04-10
|
228144.00
|
|
138305
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
5027400.00
|
|
138311
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
2207352.00
|
|
132048
|
2024-12-05
|
25000.017332/2024-30
|
2025-04-10
|
4468800.00
|
|
138295
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
239904.00
|
|
138293
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
528024.00
|
|
138299
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
1620528.00
|
|
138302
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
1303008.00
|
|
138307
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
4468800.00
|
|
138310
|
2025-03-10
|
25000.017332/2024-30
|
2025-04-10
|
4266528.00
|
|
140066
|
2025-04-08
|
25000.017332/2024-30
|
2025-04-30
|
1562904.00
|
|
144240
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-22
|
150528.00
|
|
132049
|
2024-12-05
|
25000.017332/2024-30
|
2025-05-12
|
134064.00
|
|
132057
|
2024-12-05
|
25000.017332/2024-30
|
2025-05-12
|
1231272.00
|
|
132065
|
2024-12-05
|
25000.017332/2024-30
|
2025-05-12
|
525672.00
|
|
132118
|
2024-12-05
|
25000.017332/2024-30
|
2025-05-12
|
1402968.00
|
|
138313
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
1110144.00
|
|
138315
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
725592.00
|
|
138296
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
493920.00
|
|
138298
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
217560.00
|
|
138303
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
1352400.00
|
|
138304
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
211680.00
|
|
138317
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
209328.00
|
|
138318
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
1019592.00
|
|
138319
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
475104.00
|
|
138320
|
2025-03-10
|
25000.017332/2024-30
|
2025-05-12
|
45864.00
|
|
140077
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
196392.00
|
|
140078
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
131712.00
|
|
140079
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
103488.00
|
|
140082
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
856128.00
|
|
140085
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
312816.00
|
|
140086
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
9408.00
|
|
140087
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
48216.00
|
|
140088
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
71736.00
|
|
125520
|
2024-09-17
|
25000.017332/2024-30
|
2025-06-23
|
177576.00
|
|
138314
|
2025-03-10
|
25000.017332/2024-30
|
2025-06-23
|
3590328.00
|
|
138312
|
2025-03-10
|
25000.017332/2024-30
|
2025-06-23
|
1298304.00
|
|
140065
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
4704.00
|
|
140067
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
3497424.00
|
|
140068
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
385728.00
|
|
140069
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
525672.00
|
|
140070
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
23520.00
|
|
140072
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
309288.00
|
|
140073
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
1200696.00
|
|
140074
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
401016.00
|
|
140075
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
56448.00
|
|
140076
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
111720.00
|
|
140080
|
2025-04-08
|
25000.017332/2024-30
|
2025-06-23
|
321048.00
|
|
144249
|
2025-06-03
|
25000.017332/2024-30
|
2025-07-30
|
531552.00
|
|
144228
|
2025-06-03
|
25000.017332/2024-30
|
2025-07-30
|
34104.00
|
|
144230
|
2025-06-03
|
25000.017332/2024-30
|
2025-07-30
|
296352.00
|
|
144247
|
2025-06-03
|
25000.017332/2024-30
|
2025-07-30
|
2287320.00
|
|
144251
|
2025-06-03
|
25000.017332/2024-30
|
2025-07-30
|
2356704.00
|
|
144252
|
2025-06-03
|
25000.017332/2024-30
|
2025-07-30
|
5884704.00
|
|
144257
|
2025-06-03
|
25000.017332/2024-30
|
2025-07-30
|
940800.00
|
|
144763
|
2025-06-09
|
25000.017332/2024-30
|
2025-07-30
|
322224.00
|
|
138301
|
2025-03-10
|
25000.017332/2024-30
|
2025-08-11
|
460992.00
|
|
140071
|
2025-04-08
|
25000.017332/2024-30
|
2025-08-11
|
97608.00
|
|
144225
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
36456.00
|
|
144231
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
148176.00
|
|
144232
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
335160.00
|
|
144234
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
258720.00
|
|
144238
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
24696.00
|
|
144239
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
115248.00
|
|
144246
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
1033704.00
|
|
144250
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
382200.00
|
|
144256
|
2025-06-03
|
25000.017332/2024-30
|
2025-08-11
|
2506056.00
|
|
138306
|
2025-03-10
|
25000.017332/2024-30
|
2025-09-01
|
505680.00
|
|
140081
|
2025-04-08
|
25000.017332/2024-30
|
2025-09-01
|
23520.00
|
|
144226
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-01
|
104664.00
|
|
144227
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-01
|
2352.00
|
|
144229
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-01
|
239904.00
|
|
144236
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-01
|
274008.00
|
|
144237
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-01
|
36456.00
|
|
144254
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-01
|
635040.00
|
|
144255
|
2025-06-03
|
25000.017332/2024-30
|
2025-09-01
|
689136.00
|
|
138308
|
2025-03-10
|
25000.017332/2024-30
|
2025-09-22
|
88200.00
|
|
140083
|
2025-04-08
|
25000.017332/2024-30
|
2025-09-22
|
108192.00
|
|
138297
|
2025-03-10
|
25000.017332/2024-30
|
2025-10-30
|
25872.00
|
|
144248
|
2025-06-03
|
25000.017332/2024-30
|
2025-10-30
|
398664.00
|
|
132064
|
2024-12-05
|
25000.017332/2024-30
|
2025-12-01
|
473928.00
|
|
125556
|
2024-09-17
|
25000.017332/2024-30
|
2025-12-01
|
239904.00
|
|
138300
|
2025-03-10
|
25000.017332/2024-30
|
2025-12-01
|
61152.00
|
|
138316
|
2025-03-10
|
25000.017332/2024-30
|
2025-12-01
|
423360.00
|
|
146632
|
2025-07-08
|
25000.017332/2024-30
|
2025-12-01
|
1139544.00
|
|
144235
|
2025-06-03
|
25000.017332/2024-30
|
2025-12-17
|
800856.00
|
|
125550
|
2024-09-17
|
25000.017332/2024-30
|
2025-12-17
|
210504.00
|
|
140084
|
2025-04-08
|
25000.017332/2024-30
|
2025-12-17
|
67032.00
|
|
126846
|
2024-10-03
|
25000.017332/2024-30
|
2025-12-17
|
563304.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2025-11-29
|
6478348.80
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
UPADACITINIBE
|
3305280
|
39.2
|
129566976.0000
|
|
|
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
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Clique aqui para acessar
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Arquivos
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| Tipo |
Nome |
Tamanho |
Criado |
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Contrato |
305.06 KB |
04/09/2024 15:29:21 |
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Decreto 11.430
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Não
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Contrata mais brasil
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Numero contratacao
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Mao obra exclusiva
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Percentual reserva vagas
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0
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Total postos contrato decreto
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0
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Total vagas reservadas
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0
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Codigo unidade pncp externo
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