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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 00398/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 90109/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes CGAFB
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 21.595.464/0001-68 - UNI HOSPITALAR CEARA LTDA
Processo 25000.042345/2024-47
Objeto CONTRATAÇÃO DOS MISOPROSTOL 25 MCG E 200 MCG
Informações Complementares
Vig. Início 06/12/2024
Vig. Fim 06/12/2026
Situação Ativo
Valor Global R$ 20.534.609,00
Núm. Parcelas 3
Valor Parcela R$ 6.844.869,67
Valor Acumulado R$ 18.265.404,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
06/12/2024 00398/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00398/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.042345/2024-47 06/12/2024 06/12/2025 18.265.404,00 3 6.088.468,00
14/10/2025 00001/2025 Termo Aditivo ACRÉSCIMO QUANTITATIVO AO CONTRATO Nº 384/2024, REFERENTE AO MEDICAMENTO MISOPROSTOL 25 MCG, COM FUNDAMENTO NO ART. 124, I, B C/C ART. 125, AMBOS DA LEI 14.133/21 14/10/2025 06/12/2025 19.523.339,00 4 4.880.834,75
13/11/2025 00002/2025 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 MESES E REAJUSTE DO VALOR UNITÁRIO DO INSUMO 07/12/2025 06/12/2026 20.534.609,00 3 6.844.869,67
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 2024NE001023 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 3.826.442,00 3.826.442,00 0,00 0,00 0,00 0,00 0,00 0,00
250005 2025NE000136 - 339030 - MATERIAL DE CONSUMO 14.158.996,00 10.668,00 27.051,98 14.121.276,02 0,00 0,00 0,00 0,00
250005 2026NE000135 - 339030 - MATERIAL DE CONSUMO 14.911.348,00 1.418.173,00 0,00 13.493.175,00 0,00 0,00 0,00 0,00
250005 2025NE000964 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 830.326,00 26.670,00 11.832,59 791.823,41 0,00 0,00 0,00 0,00
250005 2025NE001012 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 1.968.395,50 1.968.395,50 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
21474 2024-12-10 25000.042345/2024-47 2026-07-30 10668.00
41008 2026-04-22 25000.042345/2024-47 2026-07-30 129214.50
41071 2026-04-22 25000.042345/2024-47 2026-07-30 622926.50
41029 2026-04-22 25000.042345/2024-47 2026-07-30 311308.50
37441 2026-01-30 25000.042345/2024-47 2026-07-30 65450.00
32521 2025-10-21 25000.042345/2024-47 2026-07-30 10668.00
37121 2026-01-26 25000.042345/2024-47 2026-07-30 271765.00
41076 2026-04-22 25000.042345/2024-47 2026-07-30 198809.50
41077 2026-04-22 25000.042345/2024-47 2026-07-30 172180.00
37744 2026-02-09 25000.042345/2024-47 2026-07-30 170170.00
41033 2026-04-22 25000.042345/2024-47 2026-07-30 375162.00
41073 2026-04-22 25000.042345/2024-47 2026-07-30 215701.00
41020 2026-04-22 25000.042345/2024-47 2026-07-30 101111.50
41028 2026-04-22 25000.042345/2024-47 2026-07-30 370275.00
32525 2025-10-21 25000.042345/2024-47 2026-08-20 13335.00
41078 2026-04-23 25000.042345/2024-47 2026-08-10 412367.00
35544 2025-12-17 25000.042345/2024-47 2026-08-10 195415.00
37748 2026-02-09 25000.042345/2024-47 2026-08-31 43010.00
32569 2025-10-21 25000.042345/2024-47 2026-08-20 13335.00
34994 2025-12-05 25000.042345/2024-47 2026-10-16 19635.00
37107 2026-01-26 25000.042345/2024-47 2026-10-16 68210.50
41039 2026-04-22 25000.042345/2024-47 2026-10-16 73714.50
41079 2026-04-22 25000.042345/2024-47 2026-10-16 261251.00
21503 2024-12-10 25000.042345/2024-47 2025-02-27 37338.00
21505 2024-12-10 25000.042345/2024-47 2025-02-27 256032.00
41072 2026-04-22 25000.042345/2024-47 2026-06-10 171800.50
37752 2026-02-09 25000.042345/2024-47 2026-04-30 321640.00
21512 2024-12-10 25000.042345/2024-47 2026-06-10 39116.00
41035 2026-04-22 25000.042345/2024-47 2026-06-10 436827.50
41034 2026-04-22 25000.042345/2024-47 2026-06-10 1373831.50
21475 2024-12-10 25000.042345/2024-47 2025-02-27 5334.00
21496 2024-12-10 25000.042345/2024-47 2025-02-27 41783.00
21502 2024-12-10 25000.042345/2024-47 2025-02-27 56896.00
21511 2024-12-10 25000.042345/2024-47 2025-02-27 55118.00
21513 2024-12-10 25000.042345/2024-47 2025-02-27 182245.00
21517 2024-12-10 25000.042345/2024-47 2025-02-27 55118.00
21518 2024-12-10 25000.042345/2024-47 2025-02-27 13335.00
21519 2024-12-10 25000.042345/2024-47 2025-02-27 85344.00
21520 2024-12-10 25000.042345/2024-47 2025-02-27 11557.00
21504 2024-12-10 25000.042345/2024-47 2025-02-27 49784.00
21495 2024-12-10 25000.042345/2024-47 2025-03-20 27559.00
21498 2024-12-10 25000.042345/2024-47 2025-03-20 36449.00
21514 2024-12-10 25000.042345/2024-47 2025-03-20 28448.00
21516 2024-12-10 25000.042345/2024-47 2025-03-20 18669.00
21522 2024-12-10 25000.042345/2024-47 2025-03-20 137795.00
23507 2025-02-18 25000.042345/2024-47 2025-03-20 212085.00
23511 2025-02-18 25000.042345/2024-47 2025-03-20 449834.00
23513 2025-02-18 25000.042345/2024-47 2025-03-20 3556.00
23522 2025-02-18 25000.042345/2024-47 2025-03-20 297276.00
23512 2025-02-18 25000.042345/2024-47 2025-03-31 2095641.00
21497 2024-12-10 25000.042345/2024-47 2025-04-10 55118.00
21515 2024-12-10 25000.042345/2024-47 2025-04-10 499618.00
23509 2025-02-18 25000.042345/2024-47 2025-04-10 344353.00
23517 2025-02-18 25000.042345/2024-47 2025-04-10 164334.00
23518 2025-02-18 25000.042345/2024-47 2025-04-10 175891.00
21993 2024-12-27 25000.042345/2024-47 2025-04-10 24003.00
23519 2025-02-18 25000.042345/2024-47 2025-04-10 137500.00
23523 2025-02-18 25000.042345/2024-47 2025-04-10 12446.00
23531 2025-02-18 25000.042345/2024-47 2025-04-10 243500.50
23510 2025-02-18 25000.042345/2024-47 2025-05-12 214249.00
23526 2025-02-18 25000.042345/2024-47 2025-05-12 158892.50
23530 2025-02-18 25000.042345/2024-47 2025-05-12 365638.00
23508 2025-02-18 25000.042345/2024-47 2025-05-12 258845.00
21508 2024-12-10 25000.042345/2024-47 2025-05-20 28448.00
23527 2025-02-18 25000.042345/2024-47 2025-05-20 293623.50
23528 2025-02-18 25000.042345/2024-47 2025-05-20 237656.50
23532 2025-02-18 25000.042345/2024-47 2025-05-20 589688.00
21509 2024-12-10 25000.042345/2024-47 2025-07-10 99568.00
23525 2025-02-18 25000.042345/2024-47 2025-07-10 72229.50
26819 2025-05-26 25000.042345/2024-47 2025-07-10 673576.50
26820 2025-05-26 25000.042345/2024-47 2025-07-10 109103.00
26830 2025-05-26 25000.042345/2024-47 2025-07-10 67467.50
26831 2025-05-26 25000.042345/2024-47 2025-07-10 139538.50
26833 2025-05-26 25000.042345/2024-47 2025-07-10 7112.00
26834 2025-05-26 25000.042345/2024-47 2025-07-10 204288.00
26843 2025-05-26 25000.042345/2024-47 2025-07-10 467561.50
26854 2025-05-26 25000.042345/2024-47 2025-07-10 82529.50
26857 2025-05-26 25000.042345/2024-47 2025-07-10 470970.00
26858 2025-05-26 25000.042345/2024-47 2025-07-10 285611.50
26884 2025-05-27 25000.042345/2024-47 2025-07-10 1608375.50
23529 2025-02-18 25000.042345/2024-47 2025-07-10 387704.50
23577 2025-02-18 25000.042345/2024-47 2025-07-10 82427.50
23515 2025-02-18 25000.042345/2024-47 2025-07-21 406860.00
26832 2025-05-26 25000.042345/2024-47 2025-07-21 260872.50
26842 2025-05-26 25000.042345/2024-47 2025-07-21 1071076.50
26835 2025-05-26 25000.042345/2024-47 2025-07-30 188812.50
23521 2025-02-18 25000.042345/2024-47 2025-08-11 254711.50
23524 2025-02-18 25000.042345/2024-47 2025-08-11 10668.00
26837 2025-05-26 25000.042345/2024-47 2025-08-11 286715.50
26849 2025-05-26 25000.042345/2024-47 2025-08-11 6223.00
26862 2025-05-26 25000.042345/2024-47 2025-08-11 121549.00
26892 2025-05-27 25000.042345/2024-47 2025-08-11 362608.50
26822 2025-05-26 25000.042345/2024-47 2025-09-22 12446.00
26844 2025-05-26 25000.042345/2024-47 2025-09-22 519548.00
26845 2025-05-26 25000.042345/2024-47 2025-09-22 34671.00
26850 2025-05-26 25000.042345/2024-47 2025-09-22 324427.00
26859 2025-05-26 25000.042345/2024-47 2025-09-22 66997.50
21510 2024-12-10 25000.042345/2024-47 2025-10-10 14224.00
23604 2025-02-19 25000.042345/2024-47 2025-10-30 184781.00
26829 2025-05-26 25000.042345/2024-47 2025-10-30 151356.00
32540 2025-10-21 25000.042345/2024-47 2025-11-10 13335.00
32520 2025-10-21 25000.042345/2024-47 2025-12-10 19558.00
32527 2025-10-21 25000.042345/2024-47 2025-12-10 32893.00
32532 2025-10-21 25000.042345/2024-47 2025-12-10 38227.00
32535 2025-10-21 25000.042345/2024-47 2025-12-10 134239.00
32537 2025-10-21 25000.042345/2024-47 2025-12-10 10668.00
32541 2025-10-21 25000.042345/2024-47 2025-12-10 33782.00
32542 2025-10-21 25000.042345/2024-47 2025-12-10 34671.00
32544 2025-10-21 25000.042345/2024-47 2025-12-10 103124.00
32545 2025-10-21 25000.042345/2024-47 2025-12-10 26670.00
32547 2025-10-21 25000.042345/2024-47 2025-12-10 25781.00
32548 2025-10-21 25000.042345/2024-47 2025-12-10 30226.00
32549 2025-10-21 25000.042345/2024-47 2025-12-10 24892.00
32566 2025-10-21 25000.042345/2024-47 2025-12-10 23114.00
32526 2025-10-21 25000.042345/2024-47 2025-12-17 32004.00
26821 2025-05-26 25000.042345/2024-47 2025-12-17 392109.50
26827 2025-05-26 25000.042345/2024-47 2025-12-17 585050.00
32531 2025-10-21 25000.042345/2024-47 2025-12-17 20447.00
32539 2025-10-21 25000.042345/2024-47 2025-12-17 103124.00
32543 2025-10-21 25000.042345/2024-47 2025-12-17 80010.00
32550 2025-10-21 25000.042345/2024-47 2025-12-17 16891.00
35547 2025-12-17 25000.042345/2024-47 2026-02-23 57970.00
35536 2025-12-17 25000.042345/2024-47 2026-02-23 306680.00
23514 2025-02-18 25000.042345/2024-47 2026-02-23 102302.50
26883 2025-05-27 25000.042345/2024-47 2026-02-23 138547.50
34937 2025-12-04 25000.042345/2024-47 2026-02-23 40205.00
34988 2025-12-05 25000.042345/2024-47 2026-02-23 66385.00
34990 2025-12-05 25000.042345/2024-47 2026-02-23 3740.00
34993 2025-12-05 25000.042345/2024-47 2026-02-23 3740.00
34999 2025-12-05 25000.042345/2024-47 2026-02-23 15895.00
35011 2025-12-05 25000.042345/2024-47 2026-02-23 18700.00
35045 2025-12-08 25000.042345/2024-47 2026-02-23 31790.00
35046 2025-12-08 25000.042345/2024-47 2026-02-23 11220.00
35050 2025-12-08 25000.042345/2024-47 2026-02-23 11220.00
35051 2025-12-08 25000.042345/2024-47 2026-02-23 61710.00
35538 2025-12-17 25000.042345/2024-47 2026-02-23 282370.00
35539 2025-12-17 25000.042345/2024-47 2026-02-23 119680.00
35540 2025-12-17 25000.042345/2024-47 2026-02-23 37400.00
35543 2025-12-17 25000.042345/2024-47 2026-02-23 122485.00
35546 2025-12-17 25000.042345/2024-47 2026-02-23 189805.00
35548 2025-12-17 25000.042345/2024-47 2026-02-23 23375.00
35568 2025-12-18 25000.042345/2024-47 2026-02-23 71060.00
35569 2025-12-18 25000.042345/2024-47 2026-02-23 52360.00
32567 2025-10-21 25000.042345/2024-47 2026-03-10 12446.00
32570 2025-10-21 25000.042345/2024-47 2026-03-10 29337.00
37754 2026-02-09 25000.042345/2024-47 2026-03-10 70125.00
37433 2026-01-30 25000.042345/2024-47 2026-03-30 62645.00
37434 2026-01-30 25000.042345/2024-47 2026-03-30 225335.00
37435 2026-01-30 25000.042345/2024-47 2026-03-30 244970.00
37436 2026-01-30 25000.042345/2024-47 2026-03-30 235620.00
37437 2026-01-30 25000.042345/2024-47 2026-03-30 79475.00
37440 2026-01-30 25000.042345/2024-47 2026-03-30 27115.00
37442 2026-01-30 25000.042345/2024-47 2026-03-30 62645.00
37443 2026-01-30 25000.042345/2024-47 2026-03-30 32725.00
37445 2026-02-02 25000.042345/2024-47 2026-03-30 57035.00
37446 2026-01-30 25000.042345/2024-47 2026-03-30 31790.00
37750 2026-02-09 25000.042345/2024-47 2026-03-30 84150.00
37753 2026-02-09 25000.042345/2024-47 2026-03-30 107525.00
35535 2025-12-17 25000.042345/2024-47 2026-03-30 207570.00
32533 2025-10-21 25000.042345/2024-47 2026-03-30 86233.00
32534 2025-10-21 25000.042345/2024-47 2026-03-30 60452.00
32565 2025-10-21 25000.042345/2024-47 2026-03-30 24003.00
37101 2026-01-26 25000.042345/2024-47 2026-03-30 148425.50
37102 2026-01-26 25000.042345/2024-47 2026-03-31 290579.50
37103 2026-01-26 25000.042345/2024-47 2026-03-31 167240.00
37105 2026-01-26 25000.042345/2024-47 2026-03-31 344932.50
37106 2026-01-26 25000.042345/2024-47 2026-03-31 198597.50
37109 2026-01-26 25000.042345/2024-47 2026-03-31 163059.00
37111 2026-01-26 25000.042345/2024-47 2026-03-31 106942.00
37112 2026-01-26 25000.042345/2024-47 2026-03-31 361656.50
37113 2026-01-26 25000.042345/2024-47 2026-03-31 292670.00
37116 2026-01-26 25000.042345/2024-47 2026-03-31 428552.50
37117 2026-01-26 25000.042345/2024-47 2026-03-31 280127.00
37118 2026-01-26 25000.042345/2024-47 2026-03-31 143027.50
37119 2026-01-26 25000.042345/2024-47 2026-03-31 1028526.00
37120 2026-01-26 25000.042345/2024-47 2026-03-31 353294.50
37122 2026-01-26 25000.042345/2024-47 2026-03-31 85710.50
37123 2026-01-26 25000.042345/2024-47 2026-03-31 181873.50
37124 2026-01-26 25000.042345/2024-47 2026-03-31 69533.50
37127 2026-01-26 25000.042345/2024-47 2026-03-31 514263.00
37129 2026-01-26 25000.042345/2024-47 2026-03-31 223683.50
37131 2026-01-26 25000.042345/2024-47 2026-03-31 167240.00
37132 2026-01-26 25000.042345/2024-47 2026-03-31 129611.00
35007 2025-12-05 25000.042345/2024-47 2026-04-30 15895.00
37110 2026-01-26 25000.042345/2024-47 2026-04-30 87025.00
37115 2026-01-26 25000.042345/2024-47 2026-04-30 77348.50
37130 2026-01-26 25000.042345/2024-47 2026-04-30 225774.00
37439 2026-01-30 25000.042345/2024-47 2026-04-30 51425.00
37751 2026-02-09 25000.042345/2024-47 2026-04-30 48620.00
32568 2025-10-21 25000.042345/2024-47 2026-05-11 204470.00
41045 2026-04-22 25000.042345/2024-47 2026-06-10 273291.50
41070 2026-04-22 25000.042345/2024-47 2026-06-10 120914.00
41075 2026-04-22 25000.042345/2024-47 2026-06-10 276431.50
37438 2026-01-30 25000.042345/2024-47 2026-06-10 53295.00
37444 2026-01-30 25000.042345/2024-47 2026-06-10 38335.00
41009 2026-04-22 25000.042345/2024-47 2026-06-10 171580.00
41021 2026-04-22 25000.042345/2024-47 2026-06-10 104463.50
41249 2026-04-27 25000.042345/2024-47 2026-06-22 2877013.00
Garantias
Tipo Vencimento Valor
Seguro Garantia 2026-03-01 913270.20
Seguro Garantia 2027-03-01 1026730.45
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material MISOPROSTOL 707600 9.35 6616060.0000
Material MISOPROSTOL 332900 41.81 13918549.0000
Prepostos
CPF Nome
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
Termo Aditivo 168.74 KB 13/11/2025 14:41:15
Acréscimo ao quantitativo do Contrato nº 398/2024 56.26 KB 14/10/2025 11:34:04
Contrato nº 398/2024 103.83 KB 14/10/2025 11:33:08
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