|
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
|
00312/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90188/2023
|
|
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
|
25000.003385/2024-73
|
|
Objeto
|
CONTRATAÇÃO DE RISANQUIZUMABE, 90 MG/ML, SOLUÇÃO INJETÁVEL, SERINGA PREENCHIDA,
|
|
Informações Complementares
|
|
|
Vig. Início
|
12/09/2024
|
|
Vig. Fim
|
12/09/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 124.202.255,00
|
|
Núm. Parcelas
|
2
|
|
Valor Parcela
|
R$ 62.101.127,50
|
|
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 |
|
12/09/2024
|
00312/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00312/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.003385/2024-73
|
12/09/2024
|
12/09/2025
|
99.363.725,00
|
5
|
19.872.745,00
|
|
27/03/2025
|
00001/2025
|
Termo Aditivo
|
ACRÉSCIMO DE APROXIMADAMENTE 25% DO VALOR DO CONTRATO, QUE TEM COMO OBJETO A AQUISIÇÃO DO MEDICAMENTO RISANQUIZUMABE, 90MG/ML, SOLUÇÃO INJETÁVEL, SERINGA PREENCHIDA
|
27/03/2025
|
12/09/2025
|
124.202.255,00
|
2
|
62.101.127,50
|
|
|
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
|
2024NE000752
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
53.370.182,50
|
11.136.997,50
|
6.188.424,67
|
36.044.760,33
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000347
|
-
|
339030 - MATERIAL DE CONSUMO
|
24.363.082,50
|
14.407,50
|
6.973,23
|
24.341.701,77
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000090
|
-
|
339030 - MATERIAL DE CONSUMO
|
26.692.295,00
|
110.457,50
|
37.190,56
|
26.544.646,94
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
134545
|
2025-01-16
|
25000.003385/2024-73
|
2026-09-30
|
9605.00
|
|
131687
|
2024-12-02
|
25000.003385/2024-73
|
2026-10-13
|
14407.50
|
|
145357
|
2025-06-13
|
25000.003385/2024-73
|
2026-07-10
|
417817.50
|
|
137989
|
2025-03-06
|
25000.003385/2024-73
|
2025-05-12
|
1743307.50
|
|
131696
|
2024-12-02
|
25000.003385/2024-73
|
2025-01-13
|
259335.00
|
|
127936
|
2024-10-17
|
25000.003385/2024-73
|
2025-05-12
|
33617.50
|
|
127937
|
2024-10-17
|
25000.003385/2024-73
|
2025-05-12
|
4802.50
|
|
131684
|
2024-12-02
|
25000.003385/2024-73
|
2025-05-12
|
220915.00
|
|
131702
|
2024-12-02
|
25000.003385/2024-73
|
2025-05-12
|
115260.00
|
|
131703
|
2024-12-02
|
25000.003385/2024-73
|
2025-05-12
|
43222.50
|
|
134550
|
2025-01-16
|
25000.003385/2024-73
|
2025-05-12
|
24012.50
|
|
134579
|
2025-01-16
|
25000.003385/2024-73
|
2025-05-12
|
369792.50
|
|
137966
|
2025-03-06
|
25000.003385/2024-73
|
2025-05-12
|
859647.50
|
|
137969
|
2025-03-06
|
25000.003385/2024-73
|
2025-05-12
|
518670.00
|
|
137972
|
2025-03-06
|
25000.003385/2024-73
|
2025-05-12
|
307360.00
|
|
137974
|
2025-03-06
|
25000.003385/2024-73
|
2025-05-12
|
288150.00
|
|
125585
|
2024-09-17
|
25000.003385/2024-73
|
2025-01-13
|
1445552.50
|
|
127944
|
2024-10-17
|
25000.003385/2024-73
|
2025-01-13
|
86445.00
|
|
131688
|
2024-12-02
|
25000.003385/2024-73
|
2025-01-13
|
96050.00
|
|
137981
|
2025-03-06
|
25000.003385/2024-73
|
2025-05-12
|
38420.00
|
|
137986
|
2025-03-06
|
25000.003385/2024-73
|
2025-05-12
|
105655.00
|
|
131693
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-13
|
19210.00
|
|
131686
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-13
|
773202.50
|
|
131704
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-13
|
1200625.00
|
|
125588
|
2024-09-17
|
25000.003385/2024-73
|
2025-02-17
|
201705.00
|
|
125590
|
2024-09-17
|
25000.003385/2024-73
|
2025-02-17
|
523472.50
|
|
125592
|
2024-09-17
|
25000.003385/2024-73
|
2025-02-17
|
3203267.50
|
|
127940
|
2024-10-17
|
25000.003385/2024-73
|
2025-02-17
|
4802.50
|
|
131689
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-17
|
52827.50
|
|
131692
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-17
|
57630.00
|
|
131699
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-17
|
739585.00
|
|
131701
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-17
|
163285.00
|
|
132644
|
2024-12-11
|
25000.003385/2024-73
|
2025-02-17
|
326570.00
|
|
131685
|
2024-12-02
|
25000.003385/2024-73
|
2025-02-28
|
4802.50
|
|
134541
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
8226682.50
|
|
134542
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
86445.00
|
|
134544
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
153680.00
|
|
134546
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
480250.00
|
|
134547
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
81642.50
|
|
134549
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
91247.50
|
|
134551
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
28815.00
|
|
134564
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
220915.00
|
|
134566
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
1580022.50
|
|
134577
|
2025-01-16
|
25000.003385/2024-73
|
2025-02-28
|
749190.00
|
|
134529
|
2025-01-16
|
25000.003385/2024-73
|
2025-04-10
|
1887382.50
|
|
140480
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
28815.00
|
|
140482
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
14407.50
|
|
140485
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
14407.50
|
|
140487
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
24012.50
|
|
140489
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
14407.50
|
|
140491
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
120062.50
|
|
140500
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
2871895.00
|
|
140501
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
509065.00
|
|
140591
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
120062.50
|
|
140592
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
225717.50
|
|
140594
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
360187.50
|
|
140605
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
72037.50
|
|
140606
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
168087.50
|
|
140607
|
2025-04-10
|
25000.003385/2024-73
|
2025-05-30
|
115260.00
|
|
131690
|
2024-12-02
|
25000.003385/2024-73
|
2025-04-10
|
38420.00
|
|
131694
|
2024-12-02
|
25000.003385/2024-73
|
2025-04-10
|
43222.50
|
|
131698
|
2024-12-02
|
25000.003385/2024-73
|
2025-04-10
|
96050.00
|
|
131707
|
2024-12-02
|
25000.003385/2024-73
|
2025-04-10
|
225717.50
|
|
134543
|
2025-01-16
|
25000.003385/2024-73
|
2025-04-10
|
48025.00
|
|
134548
|
2025-01-16
|
25000.003385/2024-73
|
2025-04-10
|
148877.50
|
|
134578
|
2025-01-16
|
25000.003385/2024-73
|
2025-04-10
|
624325.00
|
|
137970
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
984512.50
|
|
137973
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
1037340.00
|
|
137975
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
331372.50
|
|
137976
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
148877.50
|
|
137978
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
105655.00
|
|
137984
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
4802500.00
|
|
137985
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
4533560.00
|
|
137988
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
2703807.50
|
|
137990
|
2025-03-06
|
25000.003385/2024-73
|
2025-04-10
|
912475.00
|
|
138719
|
2025-03-12
|
25000.003385/2024-73
|
2025-04-10
|
38420.00
|
|
140804
|
2025-04-15
|
25000.003385/2024-73
|
2025-05-12
|
5642937.50
|
|
143873
|
2025-05-28
|
25000.003385/2024-73
|
2025-10-30
|
105655.00
|
|
137968
|
2025-03-06
|
25000.003385/2024-73
|
2025-06-23
|
4086927.50
|
|
137982
|
2025-03-06
|
25000.003385/2024-73
|
2025-06-23
|
105655.00
|
|
137991
|
2025-03-06
|
25000.003385/2024-73
|
2025-06-23
|
2641375.00
|
|
127945
|
2024-10-17
|
25000.003385/2024-73
|
2025-06-23
|
9605.00
|
|
140593
|
2025-04-10
|
25000.003385/2024-73
|
2025-08-11
|
350582.50
|
|
140481
|
2025-04-10
|
25000.003385/2024-73
|
2025-08-11
|
24012.50
|
|
144115
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
57630.00
|
|
140483
|
2025-04-10
|
25000.003385/2024-73
|
2025-08-11
|
4802.50
|
|
140486
|
2025-04-10
|
25000.003385/2024-73
|
2025-08-11
|
14407.50
|
|
140490
|
2025-04-10
|
25000.003385/2024-73
|
2025-08-11
|
4802.50
|
|
144092
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
509065.00
|
|
144095
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
4696845.00
|
|
144096
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
451435.00
|
|
144102
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
100852.50
|
|
144103
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
403410.00
|
|
144105
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
62432.50
|
|
144106
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
57630.00
|
|
144109
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
76840.00
|
|
144110
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
537880.00
|
|
144111
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-11
|
96050.00
|
|
144093
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-20
|
14407.50
|
|
144094
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-20
|
148877.50
|
|
144097
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-20
|
749190.00
|
|
144098
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-20
|
134470.00
|
|
144107
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-20
|
2017050.00
|
|
144108
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-20
|
144075.00
|
|
144114
|
2025-06-02
|
25000.003385/2024-73
|
2025-08-20
|
57630.00
|
|
140484
|
2025-04-10
|
25000.003385/2024-73
|
2025-09-01
|
9605.00
|
|
144099
|
2025-06-02
|
25000.003385/2024-73
|
2025-09-01
|
1224637.50
|
|
144113
|
2025-06-02
|
25000.003385/2024-73
|
2025-09-01
|
163285.00
|
|
145139
|
2025-06-11
|
25000.003385/2024-73
|
2025-09-01
|
14407.50
|
|
134565
|
2025-01-16
|
25000.003385/2024-73
|
2025-09-10
|
1628047.50
|
|
137971
|
2025-03-06
|
25000.003385/2024-73
|
2025-09-10
|
595510.00
|
|
137987
|
2025-03-06
|
25000.003385/2024-73
|
2025-09-10
|
360187.50
|
|
137979
|
2025-03-06
|
25000.003385/2024-73
|
2025-09-10
|
201705.00
|
|
134580
|
2025-01-16
|
25000.003385/2024-73
|
2025-10-10
|
244927.50
|
|
144117
|
2025-06-02
|
25000.003385/2024-73
|
2025-10-20
|
4802.50
|
|
144101
|
2025-06-02
|
25000.003385/2024-73
|
2025-10-20
|
264137.50
|
|
144100
|
2025-06-02
|
25000.003385/2024-73
|
2025-10-20
|
1253452.50
|
|
140595
|
2025-04-10
|
25000.003385/2024-73
|
2025-11-10
|
81642.50
|
|
144104
|
2025-06-02
|
25000.003385/2024-73
|
2025-12-01
|
316965.00
|
|
131706
|
2024-12-02
|
25000.003385/2024-73
|
2025-12-10
|
67235.00
|
|
134568
|
2025-01-16
|
25000.003385/2024-73
|
2025-12-10
|
528275.00
|
|
137980
|
2025-03-06
|
25000.003385/2024-73
|
2025-12-10
|
24012.50
|
|
137983
|
2025-03-06
|
25000.003385/2024-73
|
2025-12-10
|
72037.50
|
|
127941
|
2024-10-17
|
25000.003385/2024-73
|
2025-12-17
|
14407.50
|
|
134567
|
2025-01-16
|
25000.003385/2024-73
|
2025-12-17
|
984512.50
|
|
125377
|
2024-09-16
|
25000.003385/2024-73
|
2026-01-05
|
240125.00
|
|
125589
|
2024-09-17
|
25000.003385/2024-73
|
2026-01-05
|
720375.00
|
|
137967
|
2025-03-06
|
25000.003385/2024-73
|
2026-01-05
|
148877.50
|
|
144091
|
2025-06-02
|
25000.003385/2024-73
|
2026-02-23
|
57630.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2025-12-05
|
4968186.25
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
RISANQUIZUMABE
|
51724
|
2401.25
|
124202255.0000
|
|
|
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
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Termo Aditivo |
160.96 KB |
27/03/2025 11:27:47 |
|
Contrato |
293.53 KB |
12/09/2024 11:46:50 |
|
|
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
|
|
