Consulta Contratos Visualizar Consulta Contrato.

Voltar para todos Consulta Contratos
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 00447/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 00132/2025
Modalidade da Compra Dispensa
Amparo Legal LEI 14.133/2021
Unidades Requisitantes CGAFME
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 10.877.926/0001-13 - LABORATORIO FARMACEUTICO DO ESTADO DE PERNAMBUCO GOVERNADOR MIGUEL ARRAES S/A -
Processo 25000.021775/2024-25
Objeto CONTRATAÇÃO DE HIPOCLORITO DE SÓDIO, SOLUÇÃO AQUOSA, ATÉ 2,5% DE CLORO ATIVO
Informações Complementares
Vig. Início 31/12/2024
Vig. Fim 31/12/2025
Situação Ativo
Valor Global R$ 77.605.824,00
Núm. Parcelas 4
Valor Parcela R$ 19.401.456,00
Valor Acumulado R$ 77.605.824,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
31/12/2024 00447/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00447/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.021775/2024-25 31/12/2024 31/12/2025 77.605.824,00 4 19.401.456,00
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 2024NE001155 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 15.159.360,00 15.159.360,00 0,00 0,00 0,00 0,00 0,00 0,00
250005 2025NE000138 - 339030 - MATERIAL DE CONSUMO 42.622.992,00 34.236.384,00 57.488,18 8.329.119,82 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
114707 2025-12-11 25000.021775/2024-25 2026-09-22 156000.00
114753 2025-12-16 25000.021775/2024-25 2026-09-22 360000.00
114754 2025-12-16 25000.021775/2024-25 2026-09-22 360000.00
114755 2025-12-16 25000.021775/2024-25 2026-09-22 354528.00
111756 2025-01-16 25000.021775/2024-25 2026-09-30 265008.00
111919 2025-02-11 25000.021775/2024-25 2026-09-30 360000.00
112612 2025-04-04 25000.021775/2024-25 2026-09-30 20352.00
10000 2025-05-16 25000.021775/2024-25 2026-09-22 9600.00
113180 2025-06-05 25000.021775/2024-25 2026-09-30 360000.00
114002 2025-08-28 25000.021775/2024-25 2026-09-30 360000.00
114206 2025-09-10 25000.021775/2024-25 2026-09-30 360000.00
114216 2025-09-12 25000.021775/2024-25 2026-09-30 360000.00
112876 2025-05-16 25000.021775/2024-25 2026-09-30 9600.00
112618 2025-04-04 25000.021775/2024-25 2025-05-30 12000.00
111758 2025-01-16 25000.021775/2024-25 2025-03-31 12000.00
111747 2025-01-16 25000.021775/2024-25 2025-05-12 10560.00
111748 2025-01-16 25000.021775/2024-25 2025-05-12 24000.00
111749 2025-01-16 25000.021775/2024-25 2025-05-12 156000.00
111750 2025-01-16 25000.021775/2024-25 2025-05-12 20352.00
111751 2025-01-16 25000.021775/2024-25 2025-05-12 360000.00
111752 2025-01-16 25000.021775/2024-25 2025-05-12 16800.00
111767 2025-01-20 25000.021775/2024-25 2025-05-12 360000.00
111768 2025-01-20 25000.021775/2024-25 2025-05-12 7392.00
111812 2025-01-22 25000.021775/2024-25 2025-05-12 132048.00
111813 2025-01-22 25000.021775/2024-25 2025-05-12 360000.00
111852 2025-01-27 25000.021775/2024-25 2025-05-12 360000.00
111875 2025-02-03 25000.021775/2024-25 2025-05-12 360000.00
111877 2025-02-03 25000.021775/2024-25 2025-05-12 360000.00
111878 2025-02-03 25000.021775/2024-25 2025-05-12 360000.00
111920 2025-02-11 25000.021775/2024-25 2025-05-12 360000.00
111975 2025-02-26 25000.021775/2024-25 2025-05-12 360000.00
112041 2025-03-11 25000.021775/2024-25 2025-05-12 360000.00
112676 2025-04-16 25000.021775/2024-25 2025-07-10 360000.00
112778 2025-04-25 25000.021775/2024-25 2025-07-10 360000.00
111755 2025-01-16 25000.021775/2024-25 2025-07-10 360000.00
111759 2025-01-16 25000.021775/2024-25 2025-07-10 34560.00
111814 2025-01-22 25000.021775/2024-25 2025-07-10 227808.00
111881 2025-02-03 25000.021775/2024-25 2025-07-10 360000.00
111927 2025-02-13 25000.021775/2024-25 2025-07-10 360000.00
111947 2025-02-19 25000.021775/2024-25 2025-07-10 360000.00
111948 2025-02-19 25000.021775/2024-25 2025-07-10 360000.00
111976 2025-02-26 25000.021775/2024-25 2025-07-10 360000.00
112608 2025-04-04 25000.021775/2024-25 2025-07-10 10560.00
112611 2025-04-04 25000.021775/2024-25 2025-07-10 156000.00
112675 2025-04-16 25000.021775/2024-25 2025-07-10 360000.00
111876 2025-02-03 25000.021775/2024-25 2025-07-10 360000.00
111879 2025-02-03 25000.021775/2024-25 2025-07-10 71184.00
111882 2025-02-03 25000.021775/2024-25 2025-07-10 94992.00
111977 2025-02-26 25000.021775/2024-25 2025-07-10 214992.00
112042 2025-03-11 25000.021775/2024-25 2025-07-10 360000.00
112043 2025-03-11 25000.021775/2024-25 2025-07-10 356928.00
112629 2025-04-08 25000.021775/2024-25 2025-07-10 360000.00
112273 2025-03-18 25000.021775/2024-25 2025-07-10 354528.00
112419 2025-03-24 25000.021775/2024-25 2025-07-10 360000.00
113492 2025-07-04 25000.021775/2024-25 2025-08-20 12000.00
113008 2025-06-03 25000.021775/2024-25 2025-08-20 354528.00
113010 2025-06-03 25000.021775/2024-25 2025-08-20 360000.00
113181 2025-06-05 25000.021775/2024-25 2025-08-20 356928.00
111949 2025-02-19 25000.021775/2024-25 2025-08-20 192000.00
112420 2025-03-24 25000.021775/2024-25 2025-08-20 360000.00
112444 2025-03-26 25000.021775/2024-25 2025-08-20 262704.00
112862 2025-05-14 25000.021775/2024-25 2025-08-20 360000.00
112863 2025-05-14 25000.021775/2024-25 2025-08-20 360000.00
112878 2025-05-16 25000.021775/2024-25 2025-08-20 360000.00
112739 2025-04-23 25000.021775/2024-25 2025-09-10 360000.00
113009 2025-06-03 25000.021775/2024-25 2025-09-10 360000.00
113484 2025-07-04 25000.021775/2024-25 2025-09-01 10560.00
113486 2025-07-04 25000.021775/2024-25 2025-09-01 40704.00
113489 2025-07-04 25000.021775/2024-25 2025-09-01 16800.00
113502 2025-07-09 25000.021775/2024-25 2025-09-01 360000.00
111973 2025-02-26 25000.021775/2024-25 2025-09-10 360000.00
112079 2025-03-13 25000.021775/2024-25 2025-09-10 360000.00
114762 2025-12-16 25000.021775/2024-25 2026-04-10 107664.00
112609 2025-04-04 25000.021775/2024-25 2025-09-10 132048.00
113485 2025-07-04 25000.021775/2024-25 2025-10-10 156000.00
112616 2025-04-04 25000.021775/2024-25 2025-10-10 16800.00
113487 2025-07-04 25000.021775/2024-25 2025-10-10 360000.00
113361 2025-06-12 25000.021775/2024-25 2025-10-10 360000.00
113362 2025-06-12 25000.021775/2024-25 2025-10-10 360000.00
112421 2025-03-24 25000.021775/2024-25 2025-10-10 360000.00
112271 2025-03-18 25000.021775/2024-25 2025-10-20 360000.00
113751 2025-07-25 25000.021775/2024-25 2025-10-10 360000.00
113801 2025-08-01 25000.021775/2024-25 2025-10-10 360000.00
112610 2025-04-04 25000.021775/2024-25 2025-10-10 24000.00
112613 2025-04-04 25000.021775/2024-25 2025-10-10 360000.00
112614 2025-04-04 25000.021775/2024-25 2025-10-10 7392.00
112677 2025-04-16 25000.021775/2024-25 2025-10-10 360000.00
113488 2025-07-04 25000.021775/2024-25 2025-10-10 34560.00
113503 2025-07-09 25000.021775/2024-25 2025-10-10 360000.00
113985 2025-08-21 25000.021775/2024-25 2025-10-10 360000.00
113651 2025-07-17 25000.021775/2024-25 2025-10-10 24000.00
113986 2025-08-21 25000.021775/2024-25 2025-10-20 360000.00
112630 2025-04-08 25000.021775/2024-25 2025-10-20 360000.00
113803 2025-08-01 25000.021775/2024-25 2025-10-20 360000.00
113984 2025-08-21 25000.021775/2024-25 2025-10-20 360000.00
114009 2025-08-29 25000.021775/2024-25 2025-10-30 96000.00
113800 2025-08-01 25000.021775/2024-25 2025-10-30 360000.00
112445 2025-03-26 25000.021775/2024-25 2025-10-30 360000.00
112446 2025-03-26 25000.021775/2024-25 2025-10-30 110736.00
112631 2025-04-08 25000.021775/2024-25 2025-10-30 214992.00
112879 2025-05-16 25000.021775/2024-25 2025-10-30 227808.00
113011 2025-06-03 25000.021775/2024-25 2025-10-30 360000.00
113372 2025-06-19 25000.021775/2024-25 2025-12-01 262704.00
113373 2025-06-19 25000.021775/2024-25 2025-12-01 360000.00
113996 2025-08-26 25000.021775/2024-25 2025-12-01 360000.00
114372 2025-10-01 25000.021775/2024-25 2026-01-05 192000.00
114373 2025-10-02 25000.021775/2024-25 2026-01-05 360000.00
114374 2025-10-02 25000.021775/2024-25 2026-01-05 71184.00
114375 2025-10-02 25000.021775/2024-25 2026-01-05 360000.00
114376 2025-10-02 25000.021775/2024-25 2026-01-05 71184.00
113007 2025-06-03 25000.021775/2024-25 2026-01-05 360000.00
113363 2025-06-12 25000.021775/2024-25 2026-01-05 360000.00
113364 2025-06-12 25000.021775/2024-25 2026-01-05 227952.00
113371 2025-06-19 25000.021775/2024-25 2026-01-05 360000.00
113374 2025-06-19 25000.021775/2024-25 2026-01-05 360000.00
113652 2025-07-17 25000.021775/2024-25 2026-01-05 360000.00
113983 2025-08-21 25000.021775/2024-25 2026-01-05 360000.00
114156 2025-09-04 25000.021775/2024-25 2026-01-05 360000.00
114159 2025-09-04 25000.021775/2024-25 2026-01-05 107664.00
114214 2025-09-12 25000.021775/2024-25 2026-01-05 96000.00
113654 2025-07-17 25000.021775/2024-25 2026-01-30 227808.00
111850 2025-01-27 25000.021775/2024-25 2026-01-30 360000.00
111851 2025-01-27 25000.021775/2024-25 2026-01-30 139392.00
111926 2025-02-13 25000.021775/2024-25 2026-01-30 360000.00
114157 2025-09-04 25000.021775/2024-25 2026-01-30 360000.00
114327 2025-09-24 25000.021775/2024-25 2026-01-30 262704.00
114332 2025-09-24 25000.021775/2024-25 2026-01-30 214992.00
114331 2025-09-24 25000.021775/2024-25 2026-01-30 360000.00
114739 2025-12-12 25000.021775/2024-25 2026-02-23 11520.00
113006 2025-06-03 25000.021775/2024-25 2026-03-03 360000.00
113377 2025-06-19 25000.021775/2024-25 2026-03-03 101136.00
113491 2025-07-04 25000.021775/2024-25 2026-03-03 360000.00
114001 2025-08-28 25000.021775/2024-25 2026-03-03 360000.00
114209 2025-09-10 25000.021775/2024-25 2026-03-03 227952.00
114248 2025-09-17 25000.021775/2024-25 2026-03-03 354528.00
114758 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
114759 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
114738 2025-12-12 25000.021775/2024-25 2026-04-10 360000.00
114732 2025-12-12 25000.021775/2024-25 2026-04-10 16800.00
114731 2025-12-12 25000.021775/2024-25 2026-04-10 367392.00
114730 2025-12-12 25000.021775/2024-25 2026-04-10 360000.00
114729 2025-12-12 25000.021775/2024-25 2026-04-10 360000.00
114725 2025-12-12 25000.021775/2024-25 2026-04-10 360000.00
114724 2025-12-12 25000.021775/2024-25 2026-04-10 24000.00
114712 2025-12-11 25000.021775/2024-25 2026-04-10 144000.00
114775 2025-12-16 25000.021775/2024-25 2026-04-10 214992.00
114726 2025-12-12 25000.021775/2024-25 2026-04-10 360000.00
113802 2025-08-01 25000.021775/2024-25 2026-04-30 360000.00
113987 2025-08-21 25000.021775/2024-25 2026-04-30 360000.00
114003 2025-08-28 25000.021775/2024-25 2026-04-30 272832.00
111893 2025-02-06 25000.021775/2024-25 2026-04-30 360000.00
112044 2025-03-11 25000.021775/2024-25 2026-04-30 272832.00
112864 2025-05-14 25000.021775/2024-25 2026-04-30 360000.00
111950 2025-02-19 25000.021775/2024-25 2026-04-30 360000.00
112652 2025-04-10 25000.021775/2024-25 2026-04-30 360000.00
112779 2025-04-25 25000.021775/2024-25 2026-04-30 360000.00
112865 2025-05-14 25000.021775/2024-25 2026-04-30 272832.00
113370 2025-06-19 25000.021775/2024-25 2026-04-30 360000.00
113653 2025-07-17 25000.021775/2024-25 2026-04-30 360000.00
114708 2025-12-11 25000.021775/2024-25 2026-04-30 34560.00
114710 2025-12-11 25000.021775/2024-25 2026-04-30 360000.00
114711 2025-12-11 25000.021775/2024-25 2026-04-30 71184.00
114722 2025-12-12 25000.021775/2024-25 2026-04-30 10560.00
114728 2025-12-12 25000.021775/2024-25 2026-04-30 360000.00
114733 2025-12-12 25000.021775/2024-25 2026-04-30 360000.00
114734 2025-12-12 25000.021775/2024-25 2026-04-30 227808.00
114736 2025-12-12 25000.021775/2024-25 2026-04-30 360000.00
114746 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
114747 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
114760 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
114761 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
114763 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
114772 2025-12-16 25000.021775/2024-25 2026-04-30 360000.00
111753 2025-01-16 25000.021775/2024-25 2026-04-30 360000.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material HIPOCLORITO DE SÓDIO 4041970 19.2 77605824.0000
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
Contrato nº 447/2024 89.02 KB 02/01/2025 11:57:59
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