|
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
|
00424/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
00041/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
07.986.222/0003-36 - BIOGEN BRASIL PRODUTOS FARMACEUTICOS LTDA
|
|
Processo
|
25000.089880/2024-61
|
|
Objeto
|
CONTRATAÇÃO DE INTERFERONA, BETA 1A, 60 MCG/ML
|
|
Informações Complementares
|
|
|
Vig. Início
|
23/12/2024
|
|
Vig. Fim
|
23/03/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 24.072.901,12
|
|
Núm. Parcelas
|
4
|
|
Valor Parcela
|
R$ 6.018.225,28
|
|
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 |
|
23/12/2024
|
00424/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00424/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.089880/2024-61
|
23/12/2024
|
23/03/2026
|
24.072.901,12
|
4
|
6.018.225,28
|
|
|
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
|
2024NE001047
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
173.285,28
|
173.285,28
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000069
|
-
|
339030 - MATERIAL DE CONSUMO
|
12.358.266,10
|
720.646,76
|
29.378,73
|
11.608.240,61
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000103
|
-
|
339030 - MATERIAL DE CONSUMO
|
6.018.225,28
|
0,01
|
0,00
|
6.018.225,27
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
19743
|
2025-09-03
|
25000.089880/2024-61
|
2025-11-10
|
59137.04
|
|
20085
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-30
|
3625238.07
|
|
19370
|
2025-06-04
|
25000.089880/2024-61
|
2025-06-23
|
3824653.68
|
|
19336
|
2025-06-03
|
25000.089880/2024-61
|
2025-07-30
|
5501.12
|
|
19348
|
2025-06-03
|
25000.089880/2024-61
|
2025-07-30
|
22004.48
|
|
19347
|
2025-06-03
|
25000.089880/2024-61
|
2025-07-30
|
275056.00
|
|
19409
|
2025-06-05
|
25000.089880/2024-61
|
2025-08-20
|
107271.84
|
|
19793
|
2025-09-04
|
25000.089880/2024-61
|
2025-10-30
|
41258.40
|
|
19789
|
2025-09-04
|
25000.089880/2024-61
|
2025-10-30
|
6876.40
|
|
19794
|
2025-09-04
|
25000.089880/2024-61
|
2025-10-30
|
41258.40
|
|
19800
|
2025-09-04
|
25000.089880/2024-61
|
2025-10-30
|
33006.72
|
|
19803
|
2025-09-04
|
25000.089880/2024-61
|
2025-10-30
|
55011.20
|
|
19847
|
2025-09-05
|
25000.089880/2024-61
|
2025-10-30
|
11002.24
|
|
19725
|
2025-09-03
|
25000.089880/2024-61
|
2025-10-30
|
16503.36
|
|
19749
|
2025-09-03
|
25000.089880/2024-61
|
2025-10-30
|
272305.44
|
|
19407
|
2025-06-05
|
25000.089880/2024-61
|
2025-09-10
|
100395.44
|
|
19337
|
2025-06-03
|
25000.089880/2024-61
|
2025-09-10
|
77015.68
|
|
19339
|
2025-06-03
|
25000.089880/2024-61
|
2025-09-10
|
20629.20
|
|
19346
|
2025-06-03
|
25000.089880/2024-61
|
2025-09-10
|
52260.63
|
|
19418
|
2025-06-05
|
25000.089880/2024-61
|
2025-09-10
|
12377.52
|
|
19425
|
2025-06-05
|
25000.089880/2024-61
|
2025-09-10
|
41258.40
|
|
19740
|
2025-09-03
|
25000.089880/2024-61
|
2025-09-22
|
926938.72
|
|
19741
|
2025-09-03
|
25000.089880/2024-61
|
2025-09-22
|
928314.00
|
|
19742
|
2025-09-03
|
25000.089880/2024-61
|
2025-09-22
|
939316.24
|
|
19751
|
2025-09-03
|
25000.089880/2024-61
|
2025-09-22
|
933815.12
|
|
19746
|
2025-09-03
|
25000.089880/2024-61
|
2025-09-22
|
939316.24
|
|
19344
|
2025-06-03
|
25000.089880/2024-61
|
2025-09-30
|
298435.76
|
|
19415
|
2025-06-05
|
25000.089880/2024-61
|
2025-09-30
|
8251.68
|
|
19716
|
2025-09-02
|
25000.089880/2024-61
|
2025-09-30
|
15128.08
|
|
19739
|
2025-09-03
|
25000.089880/2024-61
|
2025-09-30
|
336943.60
|
|
19790
|
2025-09-04
|
25000.089880/2024-61
|
2025-11-10
|
41258.40
|
|
19796
|
2025-09-04
|
25000.089880/2024-61
|
2025-11-10
|
13752.80
|
|
19844
|
2025-09-05
|
25000.089880/2024-61
|
2025-11-10
|
19253.92
|
|
19719
|
2025-09-02
|
25000.089880/2024-61
|
2025-12-10
|
48134.79
|
|
20081
|
2025-12-02
|
25000.089880/2024-61
|
2026-02-23
|
94894.32
|
|
19424
|
2025-06-05
|
25000.089880/2024-61
|
2025-12-17
|
204916.72
|
|
19791
|
2025-09-04
|
25000.089880/2024-61
|
2025-12-10
|
184287.52
|
|
19788
|
2025-09-04
|
25000.089880/2024-61
|
2025-12-10
|
13752.80
|
|
19752
|
2025-09-03
|
25000.089880/2024-61
|
2025-12-10
|
24755.04
|
|
19338
|
2025-06-03
|
25000.089880/2024-61
|
2025-12-17
|
49510.08
|
|
19345
|
2025-06-03
|
25000.089880/2024-61
|
2025-12-17
|
470345.76
|
|
19406
|
2025-06-05
|
25000.089880/2024-61
|
2025-12-17
|
4125.84
|
|
19408
|
2025-06-05
|
25000.089880/2024-61
|
2025-12-17
|
33006.72
|
|
19410
|
2025-06-05
|
25000.089880/2024-61
|
2025-12-17
|
268179.60
|
|
19426
|
2025-06-05
|
25000.089880/2024-61
|
2025-12-17
|
12377.52
|
|
19806
|
2025-09-04
|
25000.089880/2024-61
|
2025-12-17
|
9626.96
|
|
19848
|
2025-09-05
|
25000.089880/2024-61
|
2025-12-17
|
12377.52
|
|
20099
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-20
|
291559.36
|
|
20102
|
2025-12-02
|
25000.089880/2024-61
|
2026-02-23
|
323190.80
|
|
19456
|
2025-06-06
|
25000.089880/2024-61
|
2026-01-30
|
13752.80
|
|
20095
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-30
|
41258.40
|
|
20098
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-30
|
31631.44
|
|
20086
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-30
|
24755.04
|
|
20091
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-30
|
22004.48
|
|
20171
|
2025-12-16
|
25000.089880/2024-61
|
2026-01-30
|
372700.88
|
|
20089
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-20
|
16503.36
|
|
20087
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-20
|
37132.56
|
|
20097
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-20
|
41258.39
|
|
20101
|
2025-12-02
|
25000.089880/2024-61
|
2026-01-20
|
41258.40
|
|
20172
|
2025-12-16
|
25000.089880/2024-61
|
2026-01-30
|
108647.12
|
|
20103
|
2025-12-02
|
25000.089880/2024-61
|
2026-03-30
|
19253.92
|
|
20096
|
2025-12-02
|
25000.089880/2024-61
|
2026-03-20
|
331442.48
|
|
20083
|
2025-12-02
|
25000.089880/2024-61
|
2026-04-22
|
331442.48
|
|
20100
|
2025-12-02
|
25000.089880/2024-61
|
2026-03-30
|
28880.88
|
|
20084
|
2025-12-02
|
25000.089880/2024-61
|
2026-03-30
|
57761.76
|
|
19427
|
2025-06-05
|
25000.089880/2024-61
|
2026-04-10
|
33006.72
|
|
20092
|
2025-12-02
|
25000.089880/2024-61
|
2026-04-22
|
4125.84
|
|
20094
|
2025-12-02
|
25000.089880/2024-61
|
2026-04-22
|
9626.96
|
|
20418
|
2026-03-03
|
25000.089880/2024-61
|
2026-06-01
|
2922470.00
|
|
20419
|
2026-03-03
|
25000.089880/2024-61
|
2026-06-01
|
171910.00
|
|
20420
|
2026-03-03
|
25000.089880/2024-61
|
2026-06-01
|
2923845.28
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-03-30
|
1203645.06
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
INTERFERONA
|
70016
|
343.82
|
24072901.1200
|
|
|
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
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
279.10 KB |
23/12/2024 16:13:54 |
|
|
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
|
|
