|
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
|
00376/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90071/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
04.752.991/0001-10 - BIOMM S/A
|
|
Processo
|
25000.150853/2024-06
|
|
Objeto
|
CONTRATAÇÃO DE ENOXAPARINA 100 MG/ML, SOLUÇÃO INJETÁVEL, SERINGA PREENCHIDA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
13/11/2024
|
|
Vig. Fim
|
13/11/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 3.730.292,00
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 1.243.430,67
|
|
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 |
|
13/11/2024
|
00376/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00376/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.150853/2024-06
|
13/11/2024
|
13/11/2025
|
3.730.292,00
|
3
|
1.243.430,67
|
|
|
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
|
2024NE000938
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
2.306.140,00
|
2.306.140,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000113
|
-
|
339030 - MATERIAL DE CONSUMO
|
1.424.152,00
|
0,00
|
114,97
|
1.424.037,03
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
5527
|
2024-12-10
|
25000.150853/2024-06
|
2025-03-31
|
1608.00
|
|
5800
|
2025-02-05
|
25000.150853/2024-06
|
2025-03-31
|
63248.00
|
|
5812
|
2025-02-05
|
25000.150853/2024-06
|
2025-02-19
|
683132.00
|
|
5484
|
2024-12-10
|
25000.150853/2024-06
|
2025-03-31
|
15410.00
|
|
5494
|
2024-12-10
|
25000.150853/2024-06
|
2025-03-31
|
3886.00
|
|
5499
|
2024-12-10
|
25000.150853/2024-06
|
2025-03-31
|
19296.00
|
|
5501
|
2024-12-10
|
25000.150853/2024-06
|
2025-03-31
|
1474.00
|
|
5525
|
2024-12-10
|
25000.150853/2024-06
|
2025-03-31
|
5092.00
|
|
5784
|
2025-02-05
|
25000.150853/2024-06
|
2025-03-31
|
24120.00
|
|
5792
|
2025-02-05
|
25000.150853/2024-06
|
2025-03-31
|
98222.00
|
|
5816
|
2025-02-05
|
25000.150853/2024-06
|
2025-03-31
|
39396.00
|
|
5830
|
2025-02-05
|
25000.150853/2024-06
|
2025-03-31
|
2278.00
|
|
5794
|
2025-02-05
|
25000.150853/2024-06
|
2025-03-31
|
37252.00
|
|
5797
|
2025-02-05
|
25000.150853/2024-06
|
2025-03-31
|
20770.00
|
|
5492
|
2024-12-10
|
25000.150853/2024-06
|
2025-04-10
|
15544.00
|
|
5822
|
2025-02-05
|
25000.150853/2024-06
|
2025-04-10
|
13534.00
|
|
6179
|
2025-03-20
|
25000.150853/2024-06
|
2025-04-10
|
273092.00
|
|
5467
|
2024-12-09
|
25000.150853/2024-06
|
2025-04-10
|
6432.00
|
|
5480
|
2024-12-09
|
25000.150853/2024-06
|
2025-04-10
|
48776.00
|
|
5486
|
2024-12-10
|
25000.150853/2024-06
|
2025-04-10
|
4422.00
|
|
5790
|
2025-02-05
|
25000.150853/2024-06
|
2025-04-10
|
105726.00
|
|
5497
|
2024-12-10
|
25000.150853/2024-06
|
2025-04-10
|
9648.00
|
|
5506
|
2024-12-10
|
25000.150853/2024-06
|
2025-04-10
|
120332.00
|
|
5514
|
2024-12-10
|
25000.150853/2024-06
|
2025-04-10
|
10720.00
|
|
5802
|
2025-02-05
|
25000.150853/2024-06
|
2025-04-10
|
46498.00
|
|
5826
|
2025-02-05
|
25000.150853/2024-06
|
2025-04-10
|
23986.00
|
|
5520
|
2024-12-10
|
25000.150853/2024-06
|
2025-05-12
|
1474.00
|
|
5804
|
2025-02-05
|
25000.150853/2024-06
|
2025-05-12
|
18358.00
|
|
5818
|
2025-02-05
|
25000.150853/2024-06
|
2025-05-12
|
513220.00
|
|
6112
|
2025-03-19
|
25000.150853/2024-06
|
2025-05-12
|
13266.00
|
|
6127
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
200196.00
|
|
6130
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
12328.00
|
|
6140
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
42880.00
|
|
6142
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
18090.00
|
|
6169
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
83080.00
|
|
6177
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
54672.00
|
|
6183
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
94202.00
|
|
6102
|
2025-03-19
|
25000.150853/2024-06
|
2025-05-30
|
3350.00
|
|
6104
|
2025-03-19
|
25000.150853/2024-06
|
2025-05-30
|
1206.00
|
|
6122
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-30
|
25460.00
|
|
6133
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-30
|
12462.00
|
|
6173
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-30
|
32026.00
|
|
6297
|
2025-04-11
|
25000.150853/2024-06
|
2025-05-30
|
38860.00
|
|
5806
|
2025-02-05
|
25000.150853/2024-06
|
2025-05-30
|
6834.00
|
|
6109
|
2025-03-19
|
25000.150853/2024-06
|
2025-05-30
|
14472.00
|
|
6106
|
2025-03-19
|
25000.150853/2024-06
|
2025-05-12
|
5762.00
|
|
6135
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
150884.00
|
|
6175
|
2025-03-20
|
25000.150853/2024-06
|
2025-05-12
|
5226.00
|
|
5471
|
2024-12-09
|
25000.150853/2024-06
|
2025-06-23
|
31356.00
|
|
5473
|
2024-12-09
|
25000.150853/2024-06
|
2025-06-23
|
28810.00
|
|
5509
|
2024-12-10
|
25000.150853/2024-06
|
2025-06-23
|
11390.00
|
|
5511
|
2024-12-10
|
25000.150853/2024-06
|
2025-06-23
|
5092.00
|
|
5538
|
2024-12-11
|
25000.150853/2024-06
|
2025-06-23
|
17420.00
|
|
5540
|
2024-12-11
|
25000.150853/2024-06
|
2025-06-23
|
23048.00
|
|
5542
|
2024-12-11
|
25000.150853/2024-06
|
2025-06-23
|
21172.00
|
|
6111
|
2025-03-19
|
25000.150853/2024-06
|
2025-07-10
|
3082.00
|
|
6181
|
2025-03-20
|
25000.150853/2024-06
|
2025-07-10
|
39664.00
|
|
5490
|
2024-12-10
|
25000.150853/2024-06
|
2025-06-30
|
7772.00
|
|
5477
|
2024-12-09
|
25000.150853/2024-06
|
2025-06-30
|
61506.00
|
|
5810
|
2025-02-05
|
25000.150853/2024-06
|
2025-06-30
|
37520.00
|
|
5824
|
2025-02-05
|
25000.150853/2024-06
|
2025-06-30
|
5226.00
|
|
6185
|
2025-03-20
|
25000.150853/2024-06
|
2025-06-30
|
147400.00
|
|
5787
|
2025-02-05
|
25000.150853/2024-06
|
2025-06-30
|
21172.00
|
|
6144
|
2025-03-20
|
25000.150853/2024-06
|
2025-06-30
|
86430.00
|
|
6138
|
2025-03-20
|
25000.150853/2024-06
|
2025-07-30
|
35778.00
|
|
5518
|
2024-12-10
|
25000.150853/2024-06
|
2025-09-01
|
3350.00
|
|
5523
|
2024-12-10
|
25000.150853/2024-06
|
2025-09-10
|
5092.00
|
|
5828
|
2025-02-05
|
25000.150853/2024-06
|
2025-09-10
|
7370.00
|
|
6107
|
2025-03-19
|
25000.150853/2024-06
|
2025-09-10
|
3752.00
|
|
6124
|
2025-03-20
|
25000.150853/2024-06
|
2025-09-10
|
17688.00
|
|
5808
|
2025-02-05
|
25000.150853/2024-06
|
2025-10-10
|
51456.00
|
|
5814
|
2025-02-05
|
25000.150853/2024-06
|
2025-10-10
|
1474.00
|
|
6171
|
2025-03-20
|
25000.150853/2024-06
|
2025-10-10
|
6432.00
|
|
6118
|
2025-03-20
|
25000.150853/2024-06
|
2025-10-20
|
2412.00
|
|
5488
|
2024-12-10
|
25000.150853/2024-06
|
2025-12-01
|
5226.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-01-31
|
186514.60
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ENOXAPARINA
|
278380
|
13.4
|
3730292.0000
|
|
|
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
|
|
|
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
|
|
