|
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
|
00342/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90033/2023
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
64.711.500/0003-86 - UCB BIOPHARMA LTDA.
|
|
Processo
|
25000.071971/2024-41
|
|
Objeto
|
CONTRATAÇÃO DE CERTOLIZUMABE PEGOL, 200 MG/ML
|
|
Informações Complementares
|
|
|
Vig. Início
|
08/10/2024
|
|
Vig. Fim
|
08/02/2028
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 321.482.678,40
|
|
Núm. Parcelas
|
5
|
|
Valor Parcela
|
R$ 64.296.535,68
|
|
Valor Acumulado
|
R$ 926.438.858,66
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
08/10/2024
|
00342/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00342/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.071971/2024-41
|
08/10/2024
|
08/10/2025
|
262.958.235,50
|
5
|
52.591.647,10
|
|
13/01/2025
|
00001/2025
|
Termo Aditivo
|
ADEQUAÇÃO DO CRONOGRAMA DE ENTREGA AO PRAZO DE VIGÊNCIA CONTRATUAL.
|
13/01/2025
|
08/10/2025
|
262.958.235,50
|
5
|
52.591.647,10
|
|
07/10/2025
|
00008/2025
|
Termo de Apostilamento
|
CONCESSÃO DE REAJUSTE SOBRE O VALOR UNITÁRIO DO CONTRATO ADMINISTRATIVO Nº 342/2024, EM OBSERVÂNCIA DA CLÁUSULA SÉTIMA DO CONTRATO E DO DESPACHO DE AUTORIZAÇÃO DLOG/SE
|
08/10/2024
|
08/10/2025
|
276.450.259,66
|
5
|
55.290.051,93
|
|
08/10/2025
|
00002/2025
|
Termo Aditivo
|
PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO Nº 342/2024, POR MAIS 12 (DOZE) MESES, A PARTIR DE 09/10/2025 ATÉ 08/10/2026, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ARTIGO 107 DA LEI Nº 14.133, DE 2021.
|
09/10/2025
|
08/10/2026
|
276.450.259,66
|
4
|
69.112.564,92
|
|
08/10/2026
|
00003/2026
|
Termo Aditivo
|
ACRÉSCIMO QUANTITATIVO, CONSISTENTE EM 55.006 SERINGAS DO MEDICAMENTO CERTOLIZUMABE PEGOL, 200 MG/ML, SOLUÇÃO INJETÁVEL, SERINGA PREENCHIDA, COM LENÇO UMEDECIDO, PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO Nº 342/2024, POR MAIS 16 (DEZESSEIS) MESES, A PARTIR DE 09/10/2026 ATÉ 08/02/2028 E REAJUSTE NO VALOR UNITÁRIO.
|
09/10/2026
|
08/02/2028
|
321.482.678,40
|
5
|
64.296.535,68
|
|
|
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
|
2025NE000281
|
-
|
339030 - MATERIAL DE CONSUMO
|
234.970.735,50
|
1.731.866,50
|
1.265.905,97
|
231.972.963,03
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000101
|
-
|
339030 - MATERIAL DE CONSUMO
|
219.585.226,62
|
33.066.129,30
|
80.381.471,18
|
106.137.626,14
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000863
|
-8 -
|
339030 - MATERIAL DE CONSUMO
|
2.798,75
|
2.798,75
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000978
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
5.884,70
|
5.884,70
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000687
|
-
|
339030 - MATERIAL DE CONSUMO
|
1.837,80
|
1.837,80
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
78969
|
2026-01-07
|
25000.071971/2024-41
|
2026-07-30
|
36485.14
|
|
78973
|
2026-01-07
|
25000.071971/2024-41
|
2026-09-30
|
471952.94
|
|
78967
|
2026-01-07
|
25000.071971/2024-41
|
2026-09-22
|
42369.84
|
|
79909
|
2026-03-02
|
25000.071971/2024-41
|
2026-09-22
|
604947.16
|
|
79926
|
2026-03-02
|
25000.071971/2024-41
|
2026-09-22
|
1125154.64
|
|
80000
|
2026-03-05
|
25000.071971/2024-41
|
2026-09-22
|
5079673.04
|
|
80371
|
2026-03-25
|
25000.071971/2024-41
|
2026-09-22
|
2185577.58
|
|
82453
|
2026-09-03
|
25000.071971/2024-41
|
2026-10-13
|
47784940.94
|
|
81346
|
2026-06-03
|
25000.071971/2024-41
|
2026-07-10
|
32092799.92
|
|
81348
|
2026-06-03
|
25000.071971/2024-41
|
2026-07-10
|
48288671.26
|
|
74269
|
2025-02-27
|
25000.071971/2024-41
|
2025-03-20
|
7327127.50
|
|
73849
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
284353.00
|
|
73857
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
317938.00
|
|
73851
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
338089.00
|
|
73863
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
1490054.50
|
|
73864
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
24629.00
|
|
73847
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
1140770.50
|
|
73852
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
826191.00
|
|
73853
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
70528.50
|
|
73856
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-22
|
2824498.50
|
|
74290
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
1373626.50
|
|
74291
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
895600.00
|
|
74294
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
1393777.50
|
|
74497
|
2025-03-14
|
25000.071971/2024-41
|
2025-04-30
|
6744987.50
|
|
74625
|
2025-03-20
|
25000.071971/2024-41
|
2025-04-30
|
3332751.50
|
|
73843
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-30
|
90679.50
|
|
73844
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-30
|
50377.50
|
|
73845
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-30
|
101874.50
|
|
73855
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-30
|
111950.00
|
|
73861
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-30
|
1200104.00
|
|
73862
|
2025-02-10
|
25000.071971/2024-41
|
2025-04-30
|
179120.00
|
|
74282
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
120906.00
|
|
74285
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
3120046.50
|
|
74287
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
754543.00
|
|
74289
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
732153.00
|
|
74628
|
2025-03-20
|
25000.071971/2024-41
|
2025-04-30
|
20910021.00
|
|
74292
|
2025-03-05
|
25000.071971/2024-41
|
2025-04-30
|
464592.50
|
|
73842
|
2025-02-10
|
25000.071971/2024-41
|
2025-05-20
|
115308.50
|
|
73854
|
2025-02-10
|
25000.071971/2024-41
|
2025-05-20
|
128742.50
|
|
73984
|
2025-02-14
|
25000.071971/2024-41
|
2025-05-20
|
4541811.50
|
|
73985
|
2025-02-14
|
25000.071971/2024-41
|
2025-05-20
|
3680916.00
|
|
74281
|
2025-03-05
|
25000.071971/2024-41
|
2025-05-20
|
246290.00
|
|
74283
|
2025-03-05
|
25000.071971/2024-41
|
2025-05-20
|
315699.00
|
|
74293
|
2025-03-05
|
25000.071971/2024-41
|
2025-05-20
|
1057927.50
|
|
74495
|
2025-03-14
|
25000.071971/2024-41
|
2025-05-20
|
3190575.00
|
|
74300
|
2025-03-05
|
25000.071971/2024-41
|
2025-05-20
|
79484.50
|
|
76087
|
2025-06-13
|
25000.071971/2024-41
|
2025-07-10
|
35210514.00
|
|
73850
|
2025-02-10
|
25000.071971/2024-41
|
2025-06-30
|
954933.50
|
|
73859
|
2025-02-10
|
25000.071971/2024-41
|
2025-06-30
|
743348.00
|
|
74296
|
2025-03-05
|
25000.071971/2024-41
|
2025-06-30
|
1994949.00
|
|
74280
|
2025-03-05
|
25000.071971/2024-41
|
2025-07-30
|
235095.00
|
|
74297
|
2025-03-05
|
25000.071971/2024-41
|
2025-07-30
|
811637.50
|
|
75787
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
264202.00
|
|
75788
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
100755.00
|
|
75791
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
376152.00
|
|
75794
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
765738.00
|
|
75796
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
1313173.50
|
|
75801
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
763499.00
|
|
75802
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
1003072.00
|
|
75803
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
1336683.00
|
|
75806
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
971726.00
|
|
75808
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
3426789.50
|
|
75810
|
2025-06-02
|
25000.071971/2024-41
|
2025-07-30
|
4882139.50
|
|
75790
|
2025-06-02
|
25000.071971/2024-41
|
2025-09-30
|
2177427.50
|
|
74295
|
2025-03-05
|
25000.071971/2024-41
|
2025-09-22
|
869851.50
|
|
75800
|
2025-06-02
|
25000.071971/2024-41
|
2025-09-22
|
24629.00
|
|
73858
|
2025-02-10
|
25000.071971/2024-41
|
2025-09-22
|
277636.00
|
|
75797
|
2025-06-02
|
25000.071971/2024-41
|
2025-09-22
|
204868.50
|
|
75795
|
2025-06-02
|
25000.071971/2024-41
|
2025-09-30
|
877688.00
|
|
75799
|
2025-06-02
|
25000.071971/2024-41
|
2025-09-30
|
108591.50
|
|
75789
|
2025-06-02
|
25000.071971/2024-41
|
2025-09-30
|
332491.50
|
|
75807
|
2025-06-02
|
25000.071971/2024-41
|
2025-09-30
|
1229211.00
|
|
77550
|
2025-09-18
|
25000.071971/2024-41
|
2025-10-10
|
24783491.00
|
|
73846
|
2025-02-10
|
25000.071971/2024-41
|
2025-10-20
|
202629.50
|
|
74284
|
2025-03-05
|
25000.071971/2024-41
|
2025-10-20
|
1109424.50
|
|
75786
|
2025-06-02
|
25000.071971/2024-41
|
2025-10-20
|
247409.50
|
|
75793
|
2025-06-02
|
25000.071971/2024-41
|
2025-10-20
|
972845.50
|
|
75805
|
2025-06-02
|
25000.071971/2024-41
|
2025-10-20
|
2232283.00
|
|
77242
|
2025-09-02
|
25000.071971/2024-41
|
2025-10-20
|
770216.00
|
|
77244
|
2025-09-02
|
25000.071971/2024-41
|
2025-10-20
|
181359.00
|
|
77247
|
2025-09-02
|
25000.071971/2024-41
|
2025-10-20
|
301145.50
|
|
77250
|
2025-09-02
|
25000.071971/2024-41
|
2025-10-20
|
1012028.00
|
|
77254
|
2025-09-02
|
25000.071971/2024-41
|
2025-10-20
|
1454230.50
|
|
77278
|
2025-09-04
|
25000.071971/2024-41
|
2025-10-20
|
1103827.00
|
|
77280
|
2025-09-04
|
25000.071971/2024-41
|
2025-10-20
|
2227805.00
|
|
77284
|
2025-09-04
|
25000.071971/2024-41
|
2025-10-20
|
3654048.00
|
|
77285
|
2025-09-04
|
25000.071971/2024-41
|
2025-10-20
|
5372480.50
|
|
77396
|
2025-09-10
|
25000.071971/2024-41
|
2025-10-20
|
2798750.00
|
|
74286
|
2025-03-05
|
25000.071971/2024-41
|
2025-11-10
|
1154204.50
|
|
77245
|
2025-09-02
|
25000.071971/2024-41
|
2025-11-10
|
49258.00
|
|
77251
|
2025-09-02
|
25000.071971/2024-41
|
2025-11-10
|
898958.50
|
|
75804
|
2025-06-02
|
25000.071971/2024-41
|
2025-11-10
|
891122.00
|
|
77246
|
2025-09-02
|
25000.071971/2024-41
|
2025-11-10
|
116428.00
|
|
75792
|
2025-06-02
|
25000.071971/2024-41
|
2025-11-10
|
854178.50
|
|
76055
|
2025-06-10
|
25000.071971/2024-41
|
2025-11-10
|
19624835.00
|
|
77279
|
2025-09-04
|
25000.071971/2024-41
|
2025-11-10
|
837386.00
|
|
74626
|
2025-03-20
|
25000.071971/2024-41
|
2025-12-01
|
8227205.50
|
|
77241
|
2025-09-02
|
25000.071971/2024-41
|
2025-12-01
|
240692.50
|
|
77248
|
2025-09-02
|
25000.071971/2024-41
|
2025-12-01
|
767977.00
|
|
73848
|
2025-02-10
|
25000.071971/2024-41
|
2025-12-01
|
638115.00
|
|
73860
|
2025-02-10
|
25000.071971/2024-41
|
2025-12-01
|
325774.50
|
|
74288
|
2025-03-05
|
25000.071971/2024-41
|
2025-12-01
|
2030773.00
|
|
74298
|
2025-03-05
|
25000.071971/2024-41
|
2025-12-01
|
302265.00
|
|
74299
|
2025-03-05
|
25000.071971/2024-41
|
2025-12-01
|
40302.00
|
|
77253
|
2025-09-02
|
25000.071971/2024-41
|
2025-12-01
|
3032725.50
|
|
77283
|
2025-09-04
|
25000.071971/2024-41
|
2025-12-01
|
6992397.00
|
|
77411
|
2025-09-10
|
25000.071971/2024-41
|
2025-12-01
|
24719679.50
|
|
75809
|
2025-06-02
|
25000.071971/2024-41
|
2025-12-17
|
6436005.50
|
|
77240
|
2025-09-02
|
25000.071971/2024-41
|
2025-12-17
|
257485.00
|
|
77249
|
2025-09-02
|
25000.071971/2024-41
|
2025-12-17
|
2564774.50
|
|
77252
|
2025-09-02
|
25000.071971/2024-41
|
2025-12-17
|
965009.00
|
|
79064
|
2026-01-09
|
25000.071971/2024-41
|
2026-01-30
|
27478018.18
|
|
77282
|
2025-09-04
|
25000.071971/2024-41
|
2026-02-10
|
1518042.00
|
|
75798
|
2025-06-02
|
25000.071971/2024-41
|
2026-03-30
|
71648.00
|
|
77243
|
2025-09-02
|
25000.071971/2024-41
|
2026-03-30
|
78365.00
|
|
78956
|
2026-01-06
|
25000.071971/2024-41
|
2026-03-30
|
118870.94
|
|
78957
|
2026-01-06
|
25000.071971/2024-41
|
2026-03-30
|
164771.60
|
|
78959
|
2026-01-06
|
25000.071971/2024-41
|
2026-03-30
|
135348.10
|
|
78960
|
2026-01-06
|
25000.071971/2024-41
|
2026-03-30
|
394274.90
|
|
78962
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
390744.08
|
|
78963
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
361320.58
|
|
78964
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
326012.38
|
|
78968
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
61200.88
|
|
78970
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
181248.76
|
|
78971
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
561400.38
|
|
78974
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
367205.28
|
|
78985
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
648493.94
|
|
78990
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
767364.88
|
|
78991
|
2026-01-07
|
25000.071971/2024-41
|
2026-03-30
|
785018.98
|
|
79196
|
2026-01-16
|
25000.071971/2024-41
|
2026-03-30
|
554338.74
|
|
74301
|
2025-03-05
|
25000.071971/2024-41
|
2026-03-30
|
63811.50
|
|
80185
|
2026-03-13
|
25000.071971/2024-41
|
2026-04-30
|
49285539.44
|
|
78992
|
2026-01-07
|
25000.071971/2024-41
|
2026-05-20
|
741472.20
|
|
79903
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
58847.00
|
|
79906
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
210672.26
|
|
79910
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
569638.96
|
|
79912
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
1207540.44
|
|
79914
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
667324.98
|
|
79915
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
701456.24
|
|
79918
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
716756.46
|
|
79944
|
2026-03-04
|
25000.071971/2024-41
|
2026-05-20
|
4269938.32
|
|
79916
|
2026-03-02
|
25000.071971/2024-41
|
2026-05-20
|
501376.44
|
|
78958
|
2026-01-06
|
25000.071971/2024-41
|
2026-05-20
|
57670.06
|
|
79943
|
2026-03-04
|
25000.071971/2024-41
|
2026-05-20
|
1599461.46
|
|
79945
|
2026-03-04
|
25000.071971/2024-41
|
2026-06-10
|
5962378.04
|
|
79902
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
134171.16
|
|
79904
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
225972.48
|
|
79907
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
89447.44
|
|
79911
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
278934.78
|
|
78984
|
2026-01-07
|
25000.071971/2024-41
|
2026-06-10
|
662617.22
|
|
79942
|
2026-03-04
|
25000.071971/2024-41
|
2026-06-10
|
1313465.04
|
|
79913
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
1520606.48
|
|
79919
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
893297.46
|
|
79905
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
549630.98
|
|
79908
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
129463.40
|
|
79917
|
2026-03-02
|
25000.071971/2024-41
|
2026-06-10
|
500199.50
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Fiança Bancária
|
2025-10-07
|
13147911.78
|
|
Fiança Bancária
|
2026-10-08
|
13822512.98
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
CERTOLIZUMABE PEGOL
|
524784
|
612.6
|
321482678.4000
|
|
|
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 |
310.77 KB |
08/10/2024 10:40:56 |
|
|
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
|
|
