|
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
|
00378/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90085/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
05.333.542/0009-57 - TEVA FARMACEUTICA LTDA.
|
|
Processo
|
25000.011457/2024-56
|
|
Objeto
|
CONTRATAÇÃO DE RASAGILINA, 1 MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
19/11/2024
|
|
Vig. Fim
|
19/11/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 4.589.732,10
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 1.529.910,70
|
|
Valor Acumulado
|
R$ 4.589.732,10
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
19/11/2024
|
00378/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00378/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.011457/2024-56
|
19/11/2024
|
19/11/2025
|
4.589.732,10
|
3
|
1.529.910,70
|
|
|
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
|
2024NE000939
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
2.922.420,30
|
2.922.420,30
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000076
|
-
|
339030 - MATERIAL DE CONSUMO
|
1.667.311,80
|
23.804,41
|
3.506,56
|
1.640.000,83
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
17028
|
2024-12-03
|
25000.011457/2024-56
|
2024-12-30
|
5019.00
|
|
17031
|
2024-12-03
|
25000.011457/2024-56
|
2024-12-30
|
189574.80
|
|
17023
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-15
|
2079.30
|
|
17025
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-15
|
6237.90
|
|
17027
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-15
|
16491.00
|
|
17017
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-22
|
645.30
|
|
17019
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-22
|
69405.60
|
|
17020
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-22
|
28751.70
|
|
17026
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-22
|
11185.20
|
|
17034
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-22
|
82383.30
|
|
17037
|
2024-12-03
|
25000.011457/2024-56
|
2025-01-22
|
111636.90
|
|
17045
|
2024-12-04
|
25000.011457/2024-56
|
2025-01-22
|
2796.30
|
|
17014
|
2024-12-01
|
25000.011457/2024-56
|
2025-02-18
|
1218.90
|
|
17032
|
2024-12-03
|
25000.011457/2024-56
|
2025-02-18
|
40295.40
|
|
17446
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
23374.20
|
|
17015
|
2024-12-03
|
25000.011457/2024-56
|
2025-02-18
|
16347.60
|
|
17438
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
96006.30
|
|
17452
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
134437.50
|
|
17437
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
717.00
|
|
17453
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
361941.60
|
|
17455
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
31046.10
|
|
17436
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
6309.60
|
|
17016
|
2024-12-03
|
25000.011457/2024-56
|
2025-02-18
|
4660.50
|
|
17445
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
14555.10
|
|
17435
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
6811.50
|
|
17440
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-18
|
57718.50
|
|
17024
|
2024-12-03
|
25000.011457/2024-56
|
2025-02-24
|
144045.30
|
|
17439
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-24
|
26027.10
|
|
17444
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-24
|
6883.20
|
|
17447
|
2025-01-06
|
25000.011457/2024-56
|
2025-02-24
|
36853.80
|
|
17448
|
2025-01-06
|
25000.011457/2024-56
|
2025-03-10
|
57646.80
|
|
17454
|
2025-01-06
|
25000.011457/2024-56
|
2025-03-10
|
3943.50
|
|
17033
|
2024-12-03
|
25000.011457/2024-56
|
2025-03-20
|
3298.21
|
|
17035
|
2024-12-03
|
25000.011457/2024-56
|
2025-03-20
|
7098.30
|
|
17046
|
2024-12-04
|
25000.011457/2024-56
|
2025-03-20
|
11400.30
|
|
17434
|
2025-01-06
|
25000.011457/2024-56
|
2025-03-20
|
286.80
|
|
17443
|
2025-01-06
|
25000.011457/2024-56
|
2025-03-20
|
171363.00
|
|
17021
|
2024-12-03
|
25000.011457/2024-56
|
2025-04-10
|
41514.30
|
|
17047
|
2024-12-04
|
25000.011457/2024-56
|
2025-04-10
|
274682.70
|
|
17442
|
2025-01-06
|
25000.011457/2024-56
|
2025-04-10
|
1290.60
|
|
17451
|
2025-01-06
|
25000.011457/2024-56
|
2025-04-10
|
15630.60
|
|
18325
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
104108.40
|
|
18327
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
63382.80
|
|
18332
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
14053.20
|
|
18336
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
43952.10
|
|
18337
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
218254.80
|
|
18340
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
109342.50
|
|
18343
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
102889.50
|
|
18344
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-10
|
382232.70
|
|
18321
|
2025-03-06
|
25000.011457/2024-56
|
2025-05-12
|
5807.71
|
|
18331
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-30
|
10539.90
|
|
18323
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-30
|
1218.90
|
|
18329
|
2025-03-06
|
25000.011457/2024-56
|
2025-04-30
|
3369.90
|
|
17450
|
2025-01-06
|
25000.011457/2024-56
|
2025-05-12
|
97798.80
|
|
18320
|
2025-03-06
|
25000.011457/2024-56
|
2025-05-12
|
1075.50
|
|
18322
|
2025-03-06
|
25000.011457/2024-56
|
2025-05-30
|
6668.10
|
|
18335
|
2025-03-06
|
25000.011457/2024-56
|
2025-05-30
|
43952.10
|
|
18330
|
2025-03-06
|
25000.011457/2024-56
|
2025-06-10
|
187065.30
|
|
17441
|
2025-01-06
|
25000.011457/2024-56
|
2025-06-30
|
103965.00
|
|
18338
|
2025-03-06
|
25000.011457/2024-56
|
2025-06-30
|
57431.70
|
|
17018
|
2024-12-03
|
25000.011457/2024-56
|
2025-07-30
|
142611.30
|
|
18540
|
2025-03-12
|
25000.011457/2024-56
|
2025-07-30
|
71.70
|
|
18339
|
2025-03-06
|
25000.011457/2024-56
|
2025-07-30
|
1003.80
|
|
18333
|
2025-03-06
|
25000.011457/2024-56
|
2025-08-20
|
21079.80
|
|
17460
|
2025-01-06
|
25000.011457/2024-56
|
2025-09-22
|
9966.30
|
|
17449
|
2025-01-06
|
25000.011457/2024-56
|
2025-09-22
|
285079.20
|
|
18328
|
2025-03-06
|
25000.011457/2024-56
|
2025-09-22
|
103319.70
|
|
18324
|
2025-03-06
|
25000.011457/2024-56
|
2025-10-30
|
134652.60
|
|
18341
|
2025-03-06
|
25000.011457/2024-56
|
2025-10-30
|
12189.00
|
|
18345
|
2025-03-06
|
25000.011457/2024-56
|
2025-10-30
|
5305.79
|
|
18346
|
2025-03-06
|
25000.011457/2024-56
|
2025-10-30
|
10539.90
|
|
17022
|
2024-12-03
|
25000.011457/2024-56
|
2025-12-01
|
75786.90
|
|
17029
|
2024-12-03
|
25000.011457/2024-56
|
2025-12-01
|
41514.30
|
|
17030
|
2024-12-03
|
25000.011457/2024-56
|
2025-12-01
|
41729.40
|
|
17036
|
2024-12-03
|
25000.011457/2024-56
|
2025-12-01
|
358.50
|
|
18326
|
2025-03-06
|
25000.011457/2024-56
|
2026-03-30
|
18570.30
|
|
18334
|
2025-03-06
|
25000.011457/2024-56
|
2026-03-30
|
3011.40
|
|
18342
|
2025-03-06
|
25000.011457/2024-56
|
2026-03-30
|
2294.40
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-02-11
|
229486.61
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
RASAGILINA
|
1920390
|
2.39
|
4589732.1000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
102.54 KB |
19/11/2024 15:01:56 |
|
|
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
|
|
