|
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
|
00438/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90064/2024
|
|
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
|
25000.158605/2023-14
|
|
Objeto
|
CONTRATAÇÃO DE LEVETIRACETAM 100 MG/ML, SOLUÇÃO ORAL
|
|
Informações Complementares
|
|
|
Vig. Início
|
19/12/2024
|
|
Vig. Fim
|
19/12/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 5.631.457,50
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 5.631.457,50
|
|
Valor Acumulado
|
R$ 4.505.166,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
19/12/2024
|
00438/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00438/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.158605/2023-14
|
19/12/2024
|
19/12/2025
|
4.505.166,00
|
4
|
1.126.291,50
|
|
12/05/2025
|
00001/2025
|
Termo Aditivo
|
ACRÉSCIMO DE APROXIMADAMENTE 25% AO VALOR DO CONTRATO, QUE TEM COMO OBJETO A AQUISIÇÃO DE LEVETIRACETAM 100 MG/ML, SOLUÇÃO ORAL
|
12/05/2025
|
19/12/2025
|
5.631.457,50
|
1
|
5.631.457,50
|
|
|
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
|
2025NE000462
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
1.053.360,00
|
12.397,50
|
0,00
|
1.040.962,50
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE001097
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
95.000,00
|
95.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000099
|
-
|
339030 - MATERIAL DE CONSUMO
|
2.401.695,00
|
52.924,50
|
8.635,50
|
2.340.135,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
24629
|
2025-05-16
|
25000.158605/2023-14
|
2026-07-10
|
4104.00
|
|
24633
|
2025-05-16
|
25000.158605/2023-14
|
2025-07-10
|
10374.00
|
|
24640
|
2025-05-19
|
25000.158605/2023-14
|
2025-07-10
|
2337.00
|
|
24647
|
2025-05-19
|
25000.158605/2023-14
|
2025-07-10
|
8407.50
|
|
000023886
|
2025-02-17
|
25000.158605/2023-14
|
2025-03-31
|
49504.50
|
|
23877
|
2025-02-15
|
25000.158605/2023-14
|
2025-03-31
|
11685.00
|
|
23899
|
2025-02-19
|
25000.158605/2023-14
|
2025-03-31
|
57.00
|
|
23842
|
2025-02-14
|
25000.158605/2023-14
|
2025-03-31
|
24111.00
|
|
23834
|
2025-02-13
|
25000.158605/2023-14
|
2025-04-22
|
73986.00
|
|
23835
|
2025-02-13
|
25000.158605/2023-14
|
2025-04-22
|
21232.50
|
|
24621
|
2025-05-16
|
25000.158605/2023-14
|
2026-04-10
|
23056.50
|
|
24645
|
2025-05-19
|
25000.158605/2023-14
|
2026-04-10
|
2793.00
|
|
24810
|
2025-06-17
|
25000.158605/2023-14
|
2026-04-10
|
4588.50
|
|
24021
|
2025-03-12
|
25000.158605/2023-14
|
2025-04-22
|
42436.50
|
|
24122
|
2025-03-13
|
25000.158605/2023-14
|
2025-04-22
|
229539.00
|
|
24007
|
2025-03-11
|
25000.158605/2023-14
|
2025-04-22
|
39159.00
|
|
24005
|
2025-03-11
|
25000.158605/2023-14
|
2025-04-22
|
44061.00
|
|
23831
|
2025-02-13
|
25000.158605/2023-14
|
2025-04-22
|
4873.50
|
|
23838
|
2025-02-13
|
25000.158605/2023-14
|
2025-04-22
|
30381.00
|
|
24057
|
2025-03-12
|
25000.158605/2023-14
|
2025-04-22
|
25365.00
|
|
23832
|
2025-02-13
|
25000.158605/2023-14
|
2025-05-20
|
4446.00
|
|
24019
|
2025-03-12
|
25000.158605/2023-14
|
2025-05-20
|
92938.50
|
|
23888
|
2025-02-17
|
25000.158605/2023-14
|
2025-05-20
|
350892.00
|
|
24096
|
2025-03-12
|
25000.158605/2023-14
|
2025-05-20
|
1225.50
|
|
23830
|
2025-02-13
|
25000.158605/2023-14
|
2025-05-12
|
16131.00
|
|
23833
|
2025-02-13
|
25000.158605/2023-14
|
2025-05-12
|
1539.00
|
|
24059
|
2025-03-12
|
25000.158605/2023-14
|
2025-05-12
|
11229.00
|
|
24063
|
2025-03-12
|
25000.158605/2023-14
|
2025-05-12
|
30295.50
|
|
24090
|
2025-03-12
|
25000.158605/2023-14
|
2025-05-12
|
2394.00
|
|
24638
|
2025-05-19
|
25000.158605/2023-14
|
2025-07-10
|
3733.50
|
|
23839
|
2025-02-13
|
25000.158605/2023-14
|
2025-12-10
|
1567.50
|
|
24100
|
2025-03-12
|
25000.158605/2023-14
|
2025-05-30
|
114.00
|
|
24043
|
2025-03-12
|
25000.158605/2023-14
|
2025-05-30
|
76950.00
|
|
24009
|
2025-03-11
|
25000.158605/2023-14
|
2025-06-10
|
117448.50
|
|
24047
|
2025-03-12
|
25000.158605/2023-14
|
2025-06-10
|
262029.00
|
|
24627
|
2025-05-16
|
25000.158605/2023-14
|
2025-06-10
|
9006.00
|
|
24631
|
2025-05-16
|
25000.158605/2023-14
|
2025-06-10
|
6840.00
|
|
23872
|
2025-02-15
|
25000.158605/2023-14
|
2025-06-30
|
31407.00
|
|
24017
|
2025-03-12
|
25000.158605/2023-14
|
2025-06-30
|
57228.00
|
|
24098
|
2025-03-12
|
25000.158605/2023-14
|
2025-06-30
|
171.00
|
|
24061
|
2025-03-12
|
25000.158605/2023-14
|
2025-07-10
|
11656.50
|
|
24089
|
2025-03-12
|
25000.158605/2023-14
|
2025-07-10
|
17698.50
|
|
24609
|
2025-05-16
|
25000.158605/2023-14
|
2025-07-10
|
19123.50
|
|
24613
|
2025-05-16
|
25000.158605/2023-14
|
2025-07-10
|
25137.00
|
|
24092
|
2025-03-12
|
25000.158605/2023-14
|
2025-08-20
|
5329.50
|
|
24623
|
2025-05-16
|
25000.158605/2023-14
|
2025-08-20
|
120241.50
|
|
24782
|
2025-06-11
|
25000.158605/2023-14
|
2025-08-20
|
194740.50
|
|
24015
|
2025-03-12
|
25000.158605/2023-14
|
2025-08-20
|
7324.50
|
|
24617
|
2025-05-16
|
25000.158605/2023-14
|
2025-08-20
|
10174.50
|
|
24743
|
2025-06-06
|
25000.158605/2023-14
|
2025-08-20
|
15105.00
|
|
24753
|
2025-06-06
|
25000.158605/2023-14
|
2025-08-20
|
45514.50
|
|
24152
|
2025-03-19
|
25000.158605/2023-14
|
2025-09-01
|
56629.50
|
|
24445
|
2025-04-25
|
25000.158605/2023-14
|
2025-09-01
|
684.00
|
|
24747
|
2025-06-06
|
25000.158605/2023-14
|
2025-09-01
|
32917.50
|
|
24625
|
2025-05-16
|
25000.158605/2023-14
|
2025-09-01
|
53979.00
|
|
24045
|
2025-03-12
|
25000.158605/2023-14
|
2025-09-01
|
123975.00
|
|
23875
|
2025-02-15
|
25000.158605/2023-14
|
2025-09-01
|
15618.00
|
|
24802
|
2025-06-14
|
25000.158605/2023-14
|
2025-09-01
|
940.50
|
|
25219
|
2025-07-15
|
25000.158605/2023-14
|
2025-09-01
|
423424.50
|
|
25217
|
2025-07-15
|
25000.158605/2023-14
|
2025-09-01
|
81424.50
|
|
25251
|
2025-07-21
|
25000.158605/2023-14
|
2025-09-01
|
14905.50
|
|
25277
|
2025-07-21
|
25000.158605/2023-14
|
2025-09-01
|
7324.50
|
|
25200
|
2025-07-14
|
25000.158605/2023-14
|
2025-09-01
|
142500.00
|
|
25265
|
2025-07-21
|
25000.158605/2023-14
|
2025-09-10
|
46056.00
|
|
25229
|
2025-07-17
|
25000.158605/2023-14
|
2025-09-10
|
29070.00
|
|
25202
|
2025-07-14
|
25000.158605/2023-14
|
2025-09-10
|
31635.00
|
|
24094
|
2025-03-12
|
25000.158605/2023-14
|
2025-09-22
|
13680.00
|
|
24774
|
2025-06-10
|
25000.158605/2023-14
|
2025-09-22
|
41011.50
|
|
24794
|
2025-06-14
|
25000.158605/2023-14
|
2025-09-22
|
78261.00
|
|
24798
|
2025-06-14
|
25000.158605/2023-14
|
2025-09-22
|
8692.50
|
|
24935
|
2025-06-26
|
25000.158605/2023-14
|
2025-09-22
|
127053.00
|
|
25271
|
2025-07-21
|
25000.158605/2023-14
|
2025-09-22
|
6327.00
|
|
25283
|
2025-07-21
|
25000.158605/2023-14
|
2025-09-22
|
93651.00
|
|
25347
|
2025-07-29
|
25000.158605/2023-14
|
2025-09-22
|
28158.00
|
|
24615
|
2025-05-16
|
25000.158605/2023-14
|
2025-09-30
|
2194.50
|
|
24772
|
2025-06-10
|
25000.158605/2023-14
|
2025-09-30
|
85300.50
|
|
25267
|
2025-07-21
|
25000.158605/2023-14
|
2025-10-10
|
29041.50
|
|
23879
|
2025-02-15
|
25000.158605/2023-14
|
2025-10-20
|
20263.50
|
|
24011
|
2025-03-11
|
25000.158605/2023-14
|
2025-10-20
|
80854.50
|
|
24158
|
2025-03-20
|
25000.158605/2023-14
|
2025-10-20
|
4702.50
|
|
24776
|
2025-06-10
|
25000.158605/2023-14
|
2025-10-20
|
30865.50
|
|
25196
|
2025-07-14
|
25000.158605/2023-14
|
2025-10-20
|
32490.00
|
|
25198
|
2025-07-14
|
25000.158605/2023-14
|
2025-10-20
|
32575.50
|
|
25253
|
2025-07-21
|
25000.158605/2023-14
|
2025-10-20
|
3705.00
|
|
25255
|
2025-07-21
|
25000.158605/2023-14
|
2025-10-20
|
15133.50
|
|
25269
|
2025-07-21
|
25000.158605/2023-14
|
2025-10-20
|
25251.00
|
|
24770
|
2025-06-10
|
25000.158605/2023-14
|
2025-10-20
|
35938.50
|
|
23873
|
2025-02-15
|
25000.158605/2023-14
|
2025-10-20
|
122863.50
|
|
24003
|
2025-03-11
|
25000.158605/2023-14
|
2025-10-20
|
36765.00
|
|
24814
|
2025-06-17
|
25000.158605/2023-14
|
2025-10-20
|
20434.50
|
|
23840
|
2025-02-13
|
25000.158605/2023-14
|
2025-10-20
|
7780.50
|
|
25261
|
2025-07-21
|
25000.158605/2023-14
|
2025-11-10
|
3163.50
|
|
25951
|
2025-09-26
|
25000.158605/2023-14
|
2025-11-10
|
23284.50
|
|
23845
|
2025-02-14
|
25000.158605/2023-14
|
2025-12-10
|
6925.50
|
|
23881
|
2025-02-15
|
25000.158605/2023-14
|
2025-12-10
|
142.50
|
|
24800
|
2025-06-14
|
25000.158605/2023-14
|
2026-01-30
|
1681.50
|
|
24643
|
2025-05-19
|
25000.158605/2023-14
|
2026-01-30
|
484.50
|
|
25514
|
2025-08-30
|
25000.158605/2023-14
|
2026-01-30
|
14563.50
|
|
24779
|
2025-06-11
|
25000.158605/2023-14
|
2026-04-10
|
425049.00
|
|
25263
|
2025-07-21
|
25000.158605/2023-14
|
2026-03-20
|
8379.00
|
|
24745
|
2025-06-06
|
25000.158605/2023-14
|
2026-03-20
|
23142.00
|
|
24611
|
2025-05-16
|
25000.158605/2023-14
|
2026-03-20
|
10858.50
|
|
24751
|
2025-06-06
|
25000.158605/2023-14
|
2026-04-10
|
12625.50
|
|
24792
|
2025-06-14
|
25000.158605/2023-14
|
2026-04-10
|
8322.00
|
|
24749
|
2025-06-06
|
25000.158605/2023-14
|
2026-04-10
|
1282.50
|
|
24619
|
2025-05-16
|
25000.158605/2023-14
|
2026-04-10
|
21717.00
|
|
24796
|
2025-06-14
|
25000.158605/2023-14
|
2026-04-10
|
2821.50
|
|
24489
|
2025-04-29
|
25000.158605/2023-14
|
2026-04-10
|
677986.50
|
|
25259
|
2025-07-21
|
25000.158605/2023-14
|
2026-04-22
|
14677.50
|
|
25187
|
2025-07-10
|
25000.158605/2023-14
|
2026-04-22
|
3477.00
|
|
23836
|
2025-02-13
|
25000.158605/2023-14
|
2026-04-22
|
5871.00
|
|
23837
|
2025-02-13
|
25000.158605/2023-14
|
2026-04-22
|
22714.50
|
|
25227
|
2025-07-17
|
25000.158605/2023-14
|
2026-04-22
|
35311.50
|
|
25273
|
2025-07-21
|
25000.158605/2023-14
|
2026-06-01
|
7695.00
|
|
25257
|
2025-07-21
|
25000.158605/2023-14
|
2026-06-01
|
4702.50
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-12-12
|
56314.58
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
LEVETIRACETAM
|
29639250
|
0.19
|
5631457.5000
|
|
|
Prepostos
|
|
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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 |
|
Termo Aditivo |
158.13 KB |
13/05/2025 09:43:19 |
|
|
Decreto 11.430
|
Não
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Contrata mais brasil
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Numero contratacao
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|
|
Mao obra exclusiva
|
|
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Percentual reserva vagas
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0
|
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Total postos contrato decreto
|
0
|
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Total vagas reservadas
|
0
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Codigo unidade pncp externo
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