|
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
|
00445/2024
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90014/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
DECRETO 10.024/2019
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
58.430.828/0001-60 - BLAU FARMACEUTICA S.A.
|
|
Processo
|
25000.009847/2023-85
|
|
Objeto
|
AQUISIÇÃO DE ALFAPOETINA 2.000 UI E 4.000 UI, INJETÁVEIS
|
|
Informações Complementares
|
|
|
Vig. Início
|
30/12/2024
|
|
Vig. Fim
|
30/12/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 114.493.743,84
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 38.164.581,28
|
|
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 |
|
30/12/2024
|
00445/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00445/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.009847/2023-85
|
30/12/2024
|
30/12/2025
|
114.493.743,84
|
3
|
38.164.581,28
|
|
|
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
|
2025NE000653
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE001126
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
140.660,92
|
140.660,92
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000065
|
-
|
339030 - MATERIAL DE CONSUMO
|
75.125.302,40
|
1.916.097,72
|
9.551,71
|
73.199.652,97
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE001187
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
279,00
|
279,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE001186
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
223,20
|
223,20
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
279305
|
2025-01-03
|
25000.009847/2023-85
|
2025-01-17
|
2493992.16
|
|
279309
|
2025-01-03
|
25000.009847/2023-85
|
2025-01-17
|
2117543.04
|
|
279301
|
2025-01-03
|
25000.009847/2023-85
|
2025-02-26
|
10713.60
|
|
283004
|
2025-03-14
|
25000.009847/2023-85
|
2025-03-31
|
586162.44
|
|
283000
|
2025-03-14
|
25000.009847/2023-85
|
2025-04-30
|
159.24
|
|
279302
|
2025-01-03
|
25000.009847/2023-85
|
2025-04-30
|
295427.52
|
|
282145
|
2025-02-27
|
25000.009847/2023-85
|
2025-06-23
|
1016720.64
|
|
282999
|
2025-03-14
|
25000.009847/2023-85
|
2025-05-30
|
77868.36
|
|
282849
|
2025-03-12
|
25000.009847/2023-85
|
2025-05-30
|
770040.00
|
|
282923
|
2025-03-13
|
25000.009847/2023-85
|
2025-05-30
|
160704.00
|
|
283967
|
2025-03-27
|
25000.009847/2023-85
|
2025-05-30
|
557241.12
|
|
282147
|
2025-02-27
|
25000.009847/2023-85
|
2025-05-30
|
947216.16
|
|
282929
|
2025-03-13
|
25000.009847/2023-85
|
2025-05-30
|
268911.36
|
|
282930
|
2025-03-13
|
25000.009847/2023-85
|
2025-05-30
|
308016.00
|
|
282932
|
2025-03-13
|
25000.009847/2023-85
|
2025-05-30
|
530724.96
|
|
283023
|
2025-03-14
|
25000.009847/2023-85
|
2025-05-30
|
539028.00
|
|
283025
|
2025-03-14
|
25000.009847/2023-85
|
2025-05-30
|
591524.64
|
|
283759
|
2025-03-25
|
25000.009847/2023-85
|
2025-05-30
|
623665.44
|
|
283762
|
2025-03-25
|
25000.009847/2023-85
|
2025-05-30
|
1184388.48
|
|
283763
|
2025-03-25
|
25000.009847/2023-85
|
2025-05-30
|
500325.12
|
|
283764
|
2025-03-25
|
25000.009847/2023-85
|
2025-05-30
|
2056743.36
|
|
283765
|
2025-03-25
|
25000.009847/2023-85
|
2025-05-30
|
1630074.24
|
|
283798
|
2025-03-25
|
25000.009847/2023-85
|
2025-05-30
|
1426248.00
|
|
283965
|
2025-03-27
|
25000.009847/2023-85
|
2025-05-30
|
372699.36
|
|
283966
|
2025-03-27
|
25000.009847/2023-85
|
2025-05-30
|
106198.56
|
|
284033
|
2025-03-28
|
25000.009847/2023-85
|
2025-05-30
|
1056762.72
|
|
284983
|
2025-04-22
|
25000.009847/2023-85
|
2025-05-30
|
2052993.60
|
|
284982
|
2025-04-22
|
25000.009847/2023-85
|
2025-05-30
|
2055136.32
|
|
284981
|
2025-04-22
|
25000.009847/2023-85
|
2025-05-30
|
1042968.96
|
|
284980
|
2025-04-22
|
25000.009847/2023-85
|
2025-05-30
|
2000095.20
|
|
282998
|
2025-03-14
|
25000.009847/2023-85
|
2025-05-30
|
34873.56
|
|
282146
|
2025-02-27
|
25000.009847/2023-85
|
2025-05-30
|
160034.40
|
|
282848
|
2025-03-12
|
25000.009847/2023-85
|
2025-05-30
|
96958.08
|
|
282852
|
2025-03-12
|
25000.009847/2023-85
|
2025-05-30
|
713793.60
|
|
288477
|
2025-06-06
|
25000.009847/2023-85
|
2025-09-22
|
215611.20
|
|
282851
|
2025-03-12
|
25000.009847/2023-85
|
2025-06-23
|
764951.04
|
|
282144
|
2025-02-27
|
25000.009847/2023-85
|
2025-06-23
|
1034532.00
|
|
282925
|
2025-03-13
|
25000.009847/2023-85
|
2025-06-23
|
751291.20
|
|
284671
|
2025-04-11
|
25000.009847/2023-85
|
2025-06-23
|
2063439.36
|
|
284872
|
2025-04-17
|
25000.009847/2023-85
|
2025-06-23
|
938645.28
|
|
282143
|
2025-02-27
|
25000.009847/2023-85
|
2025-06-23
|
1050602.40
|
|
282931
|
2025-03-13
|
25000.009847/2023-85
|
2025-06-23
|
139276.80
|
|
283968
|
2025-03-27
|
25000.009847/2023-85
|
2025-06-23
|
657279.36
|
|
284673
|
2025-04-11
|
25000.009847/2023-85
|
2025-06-23
|
1953758.88
|
|
284686
|
2025-04-11
|
25000.009847/2023-85
|
2025-06-23
|
542777.76
|
|
284984
|
2025-04-22
|
25000.009847/2023-85
|
2025-06-23
|
534608.64
|
|
284985
|
2025-04-22
|
25000.009847/2023-85
|
2025-06-23
|
1169791.20
|
|
282142
|
2025-02-27
|
25000.009847/2023-85
|
2025-06-23
|
54773.28
|
|
283760
|
2025-03-25
|
25000.009847/2023-85
|
2025-07-10
|
2144327.04
|
|
284670
|
2025-04-11
|
25000.009847/2023-85
|
2025-07-10
|
977616.00
|
|
288880
|
2025-06-12
|
25000.009847/2023-85
|
2025-07-10
|
1604183.76
|
|
282858
|
2025-03-12
|
25000.009847/2023-85
|
2025-07-10
|
1339200.00
|
|
282859
|
2025-03-12
|
25000.009847/2023-85
|
2025-07-10
|
420508.80
|
|
283758
|
2025-03-25
|
25000.009847/2023-85
|
2025-07-10
|
1749530.88
|
|
284687
|
2025-04-11
|
25000.009847/2023-85
|
2025-07-10
|
516529.44
|
|
284672
|
2025-04-11
|
25000.009847/2023-85
|
2025-07-10
|
112358.88
|
|
289168
|
2025-06-16
|
25000.009847/2023-85
|
2025-07-21
|
520077.84
|
|
289188
|
2025-06-16
|
25000.009847/2023-85
|
2025-07-30
|
1562846.40
|
|
289171
|
2025-06-16
|
25000.009847/2023-85
|
2025-06-30
|
2035584.00
|
|
286664
|
2025-05-14
|
25000.009847/2023-85
|
2025-07-30
|
669064.32
|
|
289169
|
2025-06-16
|
25000.009847/2023-85
|
2025-07-30
|
2128926.24
|
|
289170
|
2025-06-16
|
25000.009847/2023-85
|
2025-07-30
|
2039199.84
|
|
289172
|
2025-06-16
|
25000.009847/2023-85
|
2025-07-30
|
1446202.08
|
|
289173
|
2025-06-16
|
25000.009847/2023-85
|
2025-07-30
|
2103883.20
|
|
288484
|
2025-06-06
|
25000.009847/2023-85
|
2025-08-20
|
1014845.76
|
|
288730
|
2025-06-11
|
25000.009847/2023-85
|
2025-08-20
|
2176735.68
|
|
288731
|
2025-06-11
|
25000.009847/2023-85
|
2025-08-20
|
866462.40
|
|
288733
|
2025-06-11
|
25000.009847/2023-85
|
2025-08-20
|
228199.68
|
|
288910
|
2025-06-13
|
25000.009847/2023-85
|
2025-08-20
|
3430762.56
|
|
288475
|
2025-06-06
|
25000.009847/2023-85
|
2025-08-20
|
64415.52
|
|
288481
|
2025-06-06
|
25000.009847/2023-85
|
2025-08-20
|
506485.44
|
|
288483
|
2025-06-06
|
25000.009847/2023-85
|
2025-08-20
|
644289.12
|
|
288558
|
2025-06-09
|
25000.009847/2023-85
|
2025-08-20
|
646030.08
|
|
282854
|
2025-03-12
|
25000.009847/2023-85
|
2025-08-20
|
721962.72
|
|
284979
|
2025-04-22
|
25000.009847/2023-85
|
2025-08-20
|
415821.60
|
|
288909
|
2025-06-13
|
25000.009847/2023-85
|
2025-08-20
|
401760.00
|
|
282853
|
2025-03-12
|
25000.009847/2023-85
|
2025-08-20
|
781155.36
|
|
282856
|
2025-03-12
|
25000.009847/2023-85
|
2025-09-22
|
1036674.72
|
|
288440
|
2025-06-05
|
25000.009847/2023-85
|
2025-09-22
|
2167093.44
|
|
288441
|
2025-06-05
|
25000.009847/2023-85
|
2025-09-10
|
1510617.60
|
|
288476
|
2025-06-06
|
25000.009847/2023-85
|
2025-09-22
|
117581.76
|
|
288479
|
2025-06-06
|
25000.009847/2023-85
|
2025-09-22
|
454122.72
|
|
288482
|
2025-06-06
|
25000.009847/2023-85
|
2025-09-22
|
642682.08
|
|
288557
|
2025-06-09
|
25000.009847/2023-85
|
2025-09-22
|
273598.56
|
|
288559
|
2025-06-09
|
25000.009847/2023-85
|
2025-09-22
|
145704.96
|
|
288726
|
2025-06-11
|
25000.009847/2023-85
|
2025-09-22
|
1068681.60
|
|
288727
|
2025-06-11
|
25000.009847/2023-85
|
2025-09-22
|
669600.00
|
|
288728
|
2025-06-11
|
25000.009847/2023-85
|
2025-09-22
|
1872067.68
|
|
288732
|
2025-06-11
|
25000.009847/2023-85
|
2025-09-22
|
1442452.32
|
|
288907
|
2025-06-13
|
25000.009847/2023-85
|
2025-09-22
|
2635009.92
|
|
288908
|
2025-06-13
|
25000.009847/2023-85
|
2025-09-22
|
156016.80
|
|
288911
|
2025-06-13
|
25000.009847/2023-85
|
2025-09-22
|
357432.48
|
|
288442
|
2025-06-05
|
25000.009847/2023-85
|
2025-09-22
|
2047235.04
|
|
288729
|
2025-06-11
|
25000.009847/2023-85
|
2025-09-22
|
635316.48
|
|
295712
|
2025-09-02
|
25000.009847/2023-85
|
2025-09-30
|
61466.64
|
|
295713
|
2025-09-02
|
25000.009847/2023-85
|
2025-09-30
|
8758.20
|
|
295715
|
2025-09-02
|
25000.009847/2023-85
|
2025-09-30
|
89811.36
|
|
296408
|
2025-09-12
|
25000.009847/2023-85
|
2025-10-10
|
930757.80
|
|
288725/288807
|
2025-06-11
|
25000.009847/2023-85
|
2025-11-10
|
1071226.08
|
|
295711/295738
|
2025-09-02
|
25000.009847/2023-85
|
2025-11-10
|
636.96
|
|
279308
|
2025-01-03
|
25000.009847/2023-85
|
2026-01-05
|
2486760.48
|
|
282927
|
2025-03-13
|
25000.009847/2023-85
|
2025-12-01
|
130572.00
|
|
283964
|
2025-03-27
|
25000.009847/2023-85
|
2025-12-01
|
303596.64
|
|
279310
|
2025-01-03
|
25000.009847/2023-85
|
2026-01-05
|
2489572.80
|
|
279304
|
2025-01-03
|
25000.009847/2023-85
|
2026-01-05
|
2426630.40
|
|
279306
|
2025-01-03
|
25000.009847/2023-85
|
2026-01-05
|
2236999.68
|
|
279307
|
2025-01-03
|
25000.009847/2023-85
|
2026-01-05
|
2033307.36
|
|
279311
|
2025-01-03
|
25000.009847/2023-85
|
2026-01-05
|
1058637.60
|
|
279435
|
2025-01-07
|
25000.009847/2023-85
|
2026-01-05
|
2451539.52
|
|
288478
|
2025-06-06
|
25000.009847/2023-85
|
2026-03-10
|
186952.32
|
|
282857
|
2025-03-12
|
25000.009847/2023-85
|
2026-06-02
|
1040692.32
|
|
282860
|
2025-03-12
|
25000.009847/2023-85
|
2026-06-02
|
175301.28
|
|
282924
|
2025-03-13
|
25000.009847/2023-85
|
2026-06-02
|
269179.20
|
|
282926
|
2025-03-13
|
25000.009847/2023-85
|
2026-06-02
|
408456.00
|
|
283001
|
2025-03-14
|
25000.009847/2023-85
|
2026-06-02
|
6369.60
|
|
283002
|
2025-03-14
|
25000.009847/2023-85
|
2026-06-02
|
796.20
|
|
288480
|
2025-06-06
|
25000.009847/2023-85
|
2026-06-02
|
1025425.44
|
|
282850
|
2025-03-12
|
25000.009847/2023-85
|
2026-06-02
|
926056.80
|
|
283003
|
2025-03-14
|
25000.009847/2023-85
|
2026-06-22
|
1910.88
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ALFAEPOETINA
|
320160
|
13.27
|
4248523.2000
|
|
Material
|
ALFAEPOETINA
|
9878604
|
11.16
|
110245220.6400
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.796.791-**
|
FERNANDA DITTBERNER
|
Fiscal Titular
|
|
***.747.759-**
|
LUIZ HENRIQUE COSTA
|
Fiscal Substituto
|
|
***.916.168-**
|
MARCO AURÉLIO PEREIRA
|
Fiscal Substituto
|
|
***.425.735-**
|
DALMARE ANDERSON BEZERRA DE OLIVEIRA FALCÃO E SÁ
|
Fiscal Titular
|
|
|
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
|
|
