|
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
|
00394/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90144/2023
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
10.588.595/0013-35 - SANOFI MEDLEY FARMACEUTICA LTDA
|
|
Processo
|
25000.083902/2024-80
|
|
Objeto
|
CONTRATAÇAO DE IMIGLUCERASE 400 UI, PÓ LIÓFILO PARA INJETÁVEL
|
|
Informações Complementares
|
|
|
Vig. Início
|
30/12/2024
|
|
Vig. Fim
|
30/06/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 267.038.142,00
|
|
Núm. Parcelas
|
5
|
|
Valor Parcela
|
R$ 53.407.628,40
|
|
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 |
|
30/12/2024
|
00394/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00394/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.083902/2024-80
|
30/12/2024
|
30/03/2026
|
267.038.142,00
|
5
|
53.407.628,40
|
|
07/07/2025
|
00001/2025
|
Termo Aditivo
|
A ALTERAÇÃO DO NÚMERO DO CNPJ DA EMPRESA CONTRATADA, EXPOSTO NO PREÂMBULO DO CONTRATO 394/2024, COM A CONSEQUENTE ALTERAÇÃO DE ENDEREÇO, COM FUNDAMENTO NO ART. 124 DA LEI 14.133/2021.
|
07/07/2025
|
30/03/2026
|
267.038.142,00
|
5
|
53.407.628,40
|
|
24/03/2026
|
00002/2026
|
Termo Aditivo
|
PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO, POR MAIS 15 (QUINZE) MESES, A PARTIR DE 31/03/2026 ATÉ 30/06/2027
|
31/03/2026
|
30/06/2027
|
267.038.142,00
|
5
|
53.407.628,40
|
|
|
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
|
2026NE000300
|
-
|
339030 - MATERIAL DE CONSUMO
|
94.337.030,00
|
88.427.318,00
|
5.909.712,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2024NE001016
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
18.584,00
|
18.584,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000279
|
-
|
339030 - MATERIAL DE CONSUMO
|
122.229.291,00
|
0,00
|
0,00
|
122.229.291,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000948
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
65.339.021,00
|
8.999.302,00
|
0,00
|
56.339.719,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000885
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
5.105.954,00
|
1.561.056,00
|
327.793,88
|
3.217.104,12
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE001160
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
404.202,00
|
404.202,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
49877
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
2369460.00
|
|
51793
|
2026-06-23
|
25000.083902/2024-80
|
2026-08-10
|
1358955.00
|
|
57612
|
2026-09-09
|
25000.083902/2024-80
|
2026-10-13
|
940815.00
|
|
49926
|
2026-06-05
|
25000.083902/2024-80
|
2026-08-10
|
7596210.00
|
|
30379
|
2025-12-18
|
25000.083902/2024-80
|
2026-08-10
|
2476318.00
|
|
49719
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
1277650.00
|
|
49750
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
348450.00
|
|
49751
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
880417.00
|
|
49795
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
10664893.00
|
|
49912
|
2026-06-05
|
25000.083902/2024-80
|
2026-08-10
|
2982732.00
|
|
50027
|
2026-06-05
|
25000.083902/2024-80
|
2026-08-10
|
2906073.00
|
|
20622
|
2025-10-08
|
25000.083902/2024-80
|
2026-08-10
|
536613.00
|
|
30291
|
2025-12-17
|
25000.083902/2024-80
|
2026-08-10
|
2476318.00
|
|
30304
|
2025-12-17
|
25000.083902/2024-80
|
2026-08-10
|
2478641.00
|
|
30744
|
2026-01-07
|
25000.083902/2024-80
|
2026-08-10
|
3370673.00
|
|
49729
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
571458.00
|
|
49739
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
1379862.00
|
|
49752
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
1365924.00
|
|
49781
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
1519242.00
|
|
49879
|
2026-06-03
|
25000.083902/2024-80
|
2026-08-10
|
1066257.00
|
|
51743
|
2026-06-22
|
25000.083902/2024-80
|
2026-08-10
|
892032.00
|
|
49878
|
2026-06-03
|
25000.083902/2024-80
|
2026-10-13
|
2048886.00
|
|
33123
|
2026-01-21
|
25000.083902/2024-80
|
2026-10-13
|
8269880.00
|
|
20623
|
2025-10-08
|
25000.083902/2024-80
|
2026-10-13
|
78982.00
|
|
57689
|
2026-09-09
|
25000.083902/2024-80
|
2026-10-13
|
10202616.00
|
|
57690
|
2026-09-09
|
25000.083902/2024-80
|
2026-10-13
|
10204939.00
|
|
57697
|
2026-09-09
|
25000.083902/2024-80
|
2026-10-13
|
1454198.00
|
|
57699
|
2026-09-09
|
25000.083902/2024-80
|
2026-10-13
|
1623777.00
|
|
57610
|
2026-09-09
|
25000.083902/2024-80
|
2026-10-13
|
850218.00
|
|
443581
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443582
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443583
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443587
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443588
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443597
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443599
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443608
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443609
|
2025-02-14
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443652
|
2025-02-15
|
25000.083902/2024-80
|
2025-03-20
|
2037271.00
|
|
443653
|
2025-02-15
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443654
|
2025-02-15
|
25000.083902/2024-80
|
2025-03-20
|
1261389.00
|
|
443696
|
2025-02-15
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443704
|
2025-02-15
|
25000.083902/2024-80
|
2025-03-20
|
4646000.00
|
|
443606
|
2025-02-14
|
25000.083902/2024-80
|
2025-06-10
|
97566.00
|
|
443607
|
2025-02-14
|
25000.083902/2024-80
|
2025-06-10
|
278760.00
|
|
443651
|
2025-02-15
|
25000.083902/2024-80
|
2025-06-10
|
4646000.00
|
|
443661
|
2025-02-15
|
25000.083902/2024-80
|
2025-06-10
|
1591255.00
|
|
444001
|
2025-02-17
|
25000.083902/2024-80
|
2025-06-10
|
926877.00
|
|
3127
|
2025-06-11
|
25000.083902/2024-80
|
2025-07-10
|
24207983.00
|
|
3391
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
469246.00
|
|
3085
|
2025-06-11
|
25000.083902/2024-80
|
2025-08-11
|
13057583.00
|
|
3213
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
58075.00
|
|
3350
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
2306739.00
|
|
3351
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
2494902.00
|
|
3352
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
334512.00
|
|
3354
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
1379862.00
|
|
3387
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
982629.00
|
|
3388
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
1400769.00
|
|
3389
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-11
|
947784.00
|
|
3211
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-20
|
3094236.00
|
|
3212
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-20
|
132411.00
|
|
3353
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-20
|
348450.00
|
|
3356
|
2025-06-12
|
25000.083902/2024-80
|
2025-08-20
|
1449552.00
|
|
3358
|
2025-06-12
|
25000.083902/2024-80
|
2025-09-10
|
1282296.00
|
|
3361
|
2025-06-12
|
25000.083902/2024-80
|
2025-09-10
|
5833053.00
|
|
3355
|
2025-06-12
|
25000.083902/2024-80
|
2025-09-10
|
743360.00
|
|
3357
|
2025-06-12
|
25000.083902/2024-80
|
2025-09-10
|
1533180.00
|
|
3359
|
2025-06-12
|
25000.083902/2024-80
|
2025-09-10
|
536613.00
|
|
3390
|
2025-06-12
|
25000.083902/2024-80
|
2025-09-10
|
1823555.00
|
|
443595
|
2025-02-14
|
25000.083902/2024-80
|
2025-09-10
|
167256.00
|
|
20941
|
2025-10-09
|
25000.083902/2024-80
|
2025-10-30
|
11254935.00
|
|
20894
|
2025-10-09
|
25000.083902/2024-80
|
2025-10-30
|
11243320.00
|
|
20942
|
2025-10-09
|
25000.083902/2024-80
|
2025-10-30
|
11243320.00
|
|
20943
|
2025-10-09
|
25000.083902/2024-80
|
2025-10-30
|
11243320.00
|
|
20620
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
1365924.00
|
|
20692
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
1152208.00
|
|
20693
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
92920.00
|
|
20724
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
111504.00
|
|
20731
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
2188266.00
|
|
20621
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
390264.00
|
|
20624
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
76659.00
|
|
20694
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
2390367.00
|
|
20708
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
1626100.00
|
|
20709
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
1400769.00
|
|
20725
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
1324110.00
|
|
20726
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
773559.00
|
|
20756
|
2025-10-08
|
25000.083902/2024-80
|
2025-12-01
|
933846.00
|
|
20833
|
2025-10-09
|
25000.083902/2024-80
|
2025-12-01
|
1073226.00
|
|
33432
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-02
|
8156053.00
|
|
33465
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-02
|
8156053.00
|
|
30749
|
2026-01-07
|
25000.083902/2024-80
|
2026-02-10
|
12428050.00
|
|
34550
|
2026-02-03
|
25000.083902/2024-80
|
2026-03-10
|
4646.00
|
|
33339
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-30
|
223008.00
|
|
33352
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-30
|
975660.00
|
|
33354
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-30
|
703869.00
|
|
33355
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-30
|
1252097.00
|
|
33356
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-30
|
90597.00
|
|
33357
|
2026-01-22
|
25000.083902/2024-80
|
2026-03-30
|
764267.00
|
|
33696
|
2026-01-23
|
25000.083902/2024-80
|
2026-03-30
|
710838.00
|
|
20695
|
2025-10-08
|
25000.083902/2024-80
|
2026-04-22
|
1282296.00
|
|
20757
|
2025-10-08
|
25000.083902/2024-80
|
2026-04-22
|
2016364.00
|
|
20958
|
2025-10-09
|
25000.083902/2024-80
|
2026-04-22
|
1581963.00
|
|
20960
|
2025-10-09
|
25000.083902/2024-80
|
2026-04-22
|
850218.00
|
|
20691
|
2025-10-08
|
25000.083902/2024-80
|
2026-04-22
|
529644.00
|
|
33333
|
2026-01-22
|
25000.083902/2024-80
|
2026-04-22
|
550551.00
|
|
33351
|
2026-01-22
|
25000.083902/2024-80
|
2026-04-22
|
1052319.00
|
|
33663
|
2026-01-23
|
25000.083902/2024-80
|
2026-04-22
|
383295.00
|
|
33329
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
471569.00
|
|
33337
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
425109.00
|
|
33330
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
41814.00
|
|
33278
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
1568025.00
|
|
33332
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
55752.00
|
|
33279
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
1365924.00
|
|
33331
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
689931.00
|
|
33338
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
606303.00
|
|
33301
|
2026-01-22
|
25000.083902/2024-80
|
2026-05-20
|
1858400.00
|
|
33116
|
2026-01-21
|
25000.083902/2024-80
|
2026-05-20
|
3860826.00
|
|
33353
|
2026-01-22
|
25000.083902/2024-80
|
2026-06-01
|
1017474.00
|
|
20959
|
2025-10-09
|
25000.083902/2024-80
|
2026-06-01
|
829311.00
|
|
50026
|
2026-06-05
|
25000.083902/2024-80
|
2026-07-10
|
5907389.00
|
|
51338
|
2026-06-18
|
25000.083902/2024-80
|
2026-07-10
|
2323.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2027-09-30
|
13351907.10
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
IMIGLUCERASE
|
114954
|
2323
|
267038142.0000
|
|
|
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
|
|
