|
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
|
00323/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90030/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGAFB
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
82.277.955/0007-40 - NOVO NORDISK FARMACEUTICA DO BRASIL LTDA
|
|
Processo
|
25000.006693/2024-51
|
|
Objeto
|
CONTRATAÇÃO DE INSULINA HUMANA REGULAR 100 U/ML E INSULINA HUMANA NPH 100 U/ML
|
|
Informações Complementares
|
|
|
Vig. Início
|
23/09/2024
|
|
Vig. Fim
|
23/09/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 141.740.408,25
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 141.740.408,25
|
|
Valor Acumulado
|
R$ 141.740.408,25
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
23/09/2024
|
00323/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00323/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.006693/2024-51
|
23/09/2024
|
23/09/2025
|
141.740.408,25
|
1
|
141.740.408,25
|
|
|
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
|
2025NE000003
|
-
|
339030 - MATERIAL DE CONSUMO
|
124.623.071,37
|
0,00
|
0,00
|
124.623.071,37
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000771
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
17.117.336,88
|
17.117.336,88
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
100982
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
102761
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102594
|
2025-01-29
|
25000.006693/2024-51
|
2025-02-14
|
326023.65
|
|
102763
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102767
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102773
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1422843.30
|
|
102970
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102971
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102972
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102973
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102974
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102975
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102976
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102977
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102978
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
102979
|
2025-02-06
|
25000.006693/2024-51
|
2025-02-18
|
1778760.00
|
|
100960
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
102503
|
2025-01-24
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102505
|
2025-01-24
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
101256
|
2025-01-10
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
100949
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100959
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100965
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100981
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100736
|
2025-01-03
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100737
|
2025-01-03
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100738
|
2025-01-03
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100739
|
2025-01-03
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100740
|
2025-01-03
|
25000.006693/2024-51
|
2025-01-22
|
1119960.00
|
|
100790
|
2025-01-07
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100791
|
2025-01-07
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100792
|
2025-01-07
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100793
|
2025-01-07
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100794
|
2025-01-07
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100798
|
2025-01-07
|
25000.006693/2024-51
|
2025-01-22
|
658800.00
|
|
100966
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100967
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100968
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
100970
|
2025-01-08
|
25000.006693/2024-51
|
2025-01-22
|
1778760.00
|
|
102148
|
2025-01-17
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
102150
|
2025-01-17
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
102151
|
2025-01-17
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
101252
|
2025-01-10
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
101253
|
2025-01-10
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
101254
|
2025-01-10
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
101255
|
2025-01-10
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
101257
|
2025-01-10
|
25000.006693/2024-51
|
2025-01-31
|
1778760.00
|
|
101258
|
2025-01-10
|
25000.006693/2024-51
|
2025-01-31
|
1389656.25
|
|
102770
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-14
|
151935.75
|
|
102218
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102506
|
2025-01-24
|
25000.006693/2024-51
|
2025-02-13
|
941754.60
|
|
102219
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102215
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102220
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102221
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102213
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102504
|
2025-01-24
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102214
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102216
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102217
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102222
|
2025-01-21
|
25000.006693/2024-51
|
2025-02-13
|
1778760.00
|
|
102609
|
2025-02-03
|
25000.006693/2024-51
|
2025-02-14
|
241038.45
|
|
102610
|
2025-02-03
|
25000.006693/2024-51
|
2025-02-14
|
1778760.00
|
|
102604
|
2025-02-03
|
25000.006693/2024-51
|
2025-02-14
|
1423008.00
|
|
102766
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102768
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102769
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102771
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102762
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102764
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
1778760.00
|
|
102765
|
2025-02-05
|
25000.006693/2024-51
|
2025-02-17
|
177876.00
|
|
103354
|
2025-02-10
|
25000.006693/2024-51
|
2025-02-24
|
1778760.00
|
|
103356
|
2025-02-10
|
25000.006693/2024-51
|
2025-02-24
|
1778760.00
|
|
103355
|
2025-02-10
|
25000.006693/2024-51
|
2025-02-27
|
1778760.00
|
|
103360
|
2025-02-10
|
25000.006693/2024-51
|
2025-02-27
|
164.70
|
|
103864
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-27
|
838075.95
|
|
103866
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-27
|
1778760.00
|
|
103867
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-27
|
1778760.00
|
|
103868
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-27
|
1778760.00
|
|
103869
|
2025-02-13
|
25000.006693/2024-51
|
2025-02-27
|
250014.60
|
|
106751
|
2025-03-27
|
25000.006693/2024-51
|
2025-04-22
|
1182644.82
|
|
106602
|
2025-03-24
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106605
|
2025-03-24
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106607
|
2025-03-24
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106656
|
2025-03-25
|
25000.006693/2024-51
|
2025-04-10
|
1346669.55
|
|
106603
|
2025-03-24
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106604
|
2025-03-24
|
25000.006693/2024-51
|
2025-04-10
|
1778760.00
|
|
106748
|
2025-03-27
|
25000.006693/2024-51
|
2025-04-22
|
1778760.00
|
|
106750
|
2025-03-27
|
25000.006693/2024-51
|
2025-04-22
|
420297.93
|
|
106752
|
2025-03-27
|
25000.006693/2024-51
|
2025-04-22
|
164.70
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Fiança Bancária
|
2025-09-23
|
7087020.41
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
INSULINA
|
1827100
|
16.47
|
30092337.0000
|
|
Material
|
INSULINA
|
6778875
|
16.47
|
111648071.2500
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.796.791-**
|
FERNANDA DITTBERNER
|
Fiscal Titular
|
|
***.151.520-**
|
ROBERTO EDUARDO SCHNEIDERS
|
Fiscal Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
102.54 KB |
11/11/2024 14:34:14 |
|
|
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
|
|
