|
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
|
00393/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90093/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
92.265.552/0008-16 - MULTILAB INDUSTRIA E COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
|
|
Processo
|
25000.048475/2024-93
|
|
Objeto
|
CONTRATAÇÃO DE LEVETIRACETAM 750MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
03/12/2024
|
|
Vig. Fim
|
03/12/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 5.245.297,20
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 1.748.432,40
|
|
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 |
|
03/12/2024
|
00393/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00393/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.048475/2024-93
|
03/12/2024
|
03/12/2025
|
5.036.830,26
|
2
|
2.518.415,13
|
|
27/11/2025
|
00001/2025
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO Nº 393/2024, POR MAIS 12 (DOZE) MESES, A PARTIR DE 04/12/2025 ATÉ 03/12/2026 E REAJUSTAR O VALOR UNITÁRIO DO INSUMO.
|
04/12/2025
|
03/12/2026
|
5.245.297,20
|
3
|
1.748.432,40
|
|
|
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
|
2025NE001061
|
-
|
339030 - MATERIAL DE CONSUMO
|
123.528,60
|
123.528,60
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE000989
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
65.410,17
|
65.410,17
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000060
|
-
|
339030 - MATERIAL DE CONSUMO
|
1.365.366,60
|
1.365.366,60
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
27723
|
2026-04-28
|
25000.048475/2024-93
|
2026-07-30
|
125611.20
|
|
27689
|
2026-04-27
|
25000.048475/2024-93
|
2026-09-22
|
5241.60
|
|
27693
|
2026-04-27
|
25000.048475/2024-93
|
2026-09-22
|
62361.00
|
|
27697
|
2026-04-27
|
25000.048475/2024-93
|
2026-09-22
|
60161.40
|
|
27699
|
2026-04-27
|
25000.048475/2024-93
|
2026-09-22
|
9734.40
|
|
27114
|
2026-02-28
|
25000.048475/2024-93
|
2026-07-30
|
246355.20
|
|
27666
|
2026-04-27
|
25000.048475/2024-93
|
2026-07-30
|
79372.80
|
|
27687
|
2026-04-27
|
25000.048475/2024-93
|
2026-07-30
|
211442.40
|
|
27703
|
2026-04-27
|
25000.048475/2024-93
|
2026-07-30
|
53118.00
|
|
27719
|
2026-04-28
|
25000.048475/2024-93
|
2026-07-30
|
23774.40
|
|
27742
|
2026-04-29
|
25000.048475/2024-93
|
2026-07-30
|
10764.00
|
|
27757
|
2026-04-30
|
25000.048475/2024-93
|
2026-07-30
|
717163.20
|
|
27805
|
2026-04-30
|
25000.048475/2024-93
|
2026-07-30
|
45068.40
|
|
27808
|
2026-04-30
|
25000.048475/2024-93
|
2026-07-30
|
154393.20
|
|
27668
|
2026-04-27
|
25000.048475/2024-93
|
2026-07-30
|
21925.80
|
|
27685
|
2026-04-27
|
25000.048475/2024-93
|
2026-07-30
|
66783.60
|
|
27705
|
2026-04-27
|
25000.048475/2024-93
|
2026-07-30
|
280.80
|
|
27725
|
2026-04-28
|
25000.048475/2024-93
|
2026-07-30
|
54966.60
|
|
27727
|
2026-04-28
|
25000.048475/2024-93
|
2026-07-30
|
3697.20
|
|
27736
|
2026-04-29
|
25000.048475/2024-93
|
2026-07-30
|
204094.80
|
|
27713
|
2026-04-28
|
25000.048475/2024-93
|
2026-09-22
|
9102.60
|
|
24302
|
2025-03-30
|
25000.048475/2024-93
|
2026-09-22
|
65410.17
|
|
26690
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
20872.80
|
|
26694
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
20030.40
|
|
26696
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
36106.20
|
|
26700
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
5077.80
|
|
26704
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
7113.60
|
|
23764
|
2025-02-03
|
25000.048475/2024-93
|
2025-02-19
|
41839.14
|
|
26688
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
5920.20
|
|
23708
|
2025-01-31
|
25000.048475/2024-93
|
2025-03-11
|
125472.48
|
|
23709
|
2025-01-31
|
25000.048475/2024-93
|
2025-03-11
|
184568.58
|
|
23716
|
2025-01-31
|
25000.048475/2024-93
|
2025-03-11
|
342128.22
|
|
23746
|
2025-02-01
|
25000.048475/2024-93
|
2025-03-11
|
42805.35
|
|
23718
|
2025-01-31
|
25000.048475/2024-93
|
2025-04-10
|
280290.78
|
|
23728
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-10
|
4943.40
|
|
23736
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-10
|
6763.47
|
|
23748
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-10
|
25525.92
|
|
23732
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-10
|
4404.12
|
|
23756
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-10
|
32177.04
|
|
23758
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-10
|
56512.05
|
|
23784
|
2025-02-04
|
25000.048475/2024-93
|
2025-04-10
|
102957.54
|
|
23706
|
2025-01-31
|
25000.048475/2024-93
|
2025-04-30
|
122012.10
|
|
23730
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-30
|
4988.34
|
|
23742
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-30
|
41884.08
|
|
23760
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-30
|
27188.70
|
|
23740
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-30
|
51276.54
|
|
23744
|
2025-02-01
|
25000.048475/2024-93
|
2025-04-30
|
18335.52
|
|
24318
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
79835.91
|
|
24370
|
2025-04-10
|
25000.048475/2024-93
|
2025-05-20
|
364014.00
|
|
24290
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
17908.59
|
|
24324
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
73948.77
|
|
24308
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
47029.71
|
|
23720
|
2025-01-31
|
25000.048475/2024-93
|
2025-05-20
|
591455.34
|
|
23726
|
2025-02-01
|
25000.048475/2024-93
|
2025-05-20
|
2247.00
|
|
23750
|
2025-02-01
|
25000.048475/2024-93
|
2025-05-20
|
93789.78
|
|
23762
|
2025-02-03
|
25000.048475/2024-93
|
2025-05-20
|
14515.62
|
|
24314
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
314153.07
|
|
23734
|
2025-02-01
|
25000.048475/2024-93
|
2025-05-20
|
77117.04
|
|
23738
|
2025-02-01
|
25000.048475/2024-93
|
2025-05-20
|
224.70
|
|
24280
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
3640.14
|
|
24284
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
14920.08
|
|
24286
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
18492.81
|
|
24310
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
27413.40
|
|
24316
|
2025-03-30
|
25000.048475/2024-93
|
2025-05-20
|
122641.26
|
|
23707
|
2025-01-31
|
25000.048475/2024-93
|
2025-06-23
|
139403.88
|
|
24282
|
2025-03-30
|
25000.048475/2024-93
|
2025-06-23
|
18739.98
|
|
24304
|
2025-03-30
|
25000.048475/2024-93
|
2025-06-23
|
40580.82
|
|
24322
|
2025-03-30
|
25000.048475/2024-93
|
2025-06-23
|
53298.84
|
|
24388
|
2025-04-16
|
25000.048475/2024-93
|
2025-06-23
|
139021.89
|
|
24337
|
2025-03-31
|
25000.048475/2024-93
|
2025-06-23
|
810335.61
|
|
24716
|
2025-05-31
|
25000.048475/2024-93
|
2025-07-30
|
106462.86
|
|
24296
|
2025-03-30
|
25000.048475/2024-93
|
2025-08-11
|
4112.01
|
|
24278
|
2025-03-30
|
25000.048475/2024-93
|
2025-08-20
|
2404.29
|
|
24306
|
2025-03-30
|
25000.048475/2024-93
|
2025-08-20
|
32896.08
|
|
23752
|
2025-02-01
|
25000.048475/2024-93
|
2025-10-30
|
80083.08
|
|
24276
|
2025-03-30
|
25000.048475/2024-93
|
2025-09-30
|
3999.66
|
|
24288
|
2025-03-30
|
25000.048475/2024-93
|
2025-09-30
|
17324.37
|
|
24294
|
2025-03-30
|
25000.048475/2024-93
|
2025-09-30
|
1685.25
|
|
24274
|
2025-03-30
|
25000.048475/2024-93
|
2025-09-30
|
7347.69
|
|
24300
|
2025-03-30
|
25000.048475/2024-93
|
2025-09-30
|
54871.74
|
|
24292
|
2025-03-30
|
25000.048475/2024-93
|
2025-10-30
|
12560.73
|
|
23754
|
2025-02-01
|
25000.048475/2024-93
|
2025-12-10
|
3505.32
|
|
24320
|
2025-03-30
|
25000.048475/2024-93
|
2026-02-10
|
63365.40
|
|
26727
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
47010.60
|
|
26708
|
2025-12-30
|
25000.048475/2024-93
|
2026-05-20
|
8260.20
|
|
27065
|
2026-02-17
|
25000.048475/2024-93
|
2026-06-10
|
56932.20
|
|
27670
|
2026-04-27
|
25000.048475/2024-93
|
2026-06-10
|
124043.40
|
|
27717
|
2026-04-28
|
25000.048475/2024-93
|
2026-06-10
|
90932.40
|
|
27733
|
2026-04-28
|
25000.048475/2024-93
|
2026-06-10
|
257587.20
|
|
27738
|
2026-04-29
|
25000.048475/2024-93
|
2026-06-10
|
115455.60
|
|
27061
|
2026-02-17
|
25000.048475/2024-93
|
2026-06-10
|
128044.80
|
|
27067
|
2026-02-17
|
25000.048475/2024-93
|
2026-06-10
|
173768.40
|
|
27071
|
2026-02-17
|
25000.048475/2024-93
|
2026-06-10
|
69451.20
|
|
27072
|
2026-02-17
|
25000.048475/2024-93
|
2026-06-10
|
121890.60
|
|
27664
|
2026-04-27
|
25000.048475/2024-93
|
2026-06-10
|
67064.40
|
|
27691
|
2026-04-27
|
25000.048475/2024-93
|
2026-06-10
|
80870.40
|
|
27709
|
2026-04-28
|
25000.048475/2024-93
|
2026-06-10
|
399672.00
|
|
27715
|
2026-04-28
|
25000.048475/2024-93
|
2026-06-10
|
17784.00
|
|
26692
|
2025-12-30
|
25000.048475/2024-93
|
2026-06-10
|
7230.60
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-02-18
|
251841.51
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
LEVETIRACETAM
|
6724740
|
0.78
|
5245297.2000
|
|
|
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
|
|
|
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
|
|
