|
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
|
00449/2024
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90004/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
DECRETO 10.024/2019
|
|
Unidades Requisitantes
|
COPAFB/CGAFB
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
46.388.662/0001-81 - FULLFARMA COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
|
|
Processo
|
25000.023405/2024-22
|
|
Objeto
|
AQUISIÇÃO DE ESTRADIOL, VALERATO ASSOCIADO COM NORETISTERONA ENANTATO 5 MG + 50 MG/ML, INJETÁVEL
|
|
Informações Complementares
|
|
|
Vig. Início
|
03/01/2025
|
|
Vig. Fim
|
03/01/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 17.739.025,23
|
|
Núm. Parcelas
|
2
|
|
Valor Parcela
|
R$ 8.869.512,62
|
|
Valor Acumulado
|
R$ 17.739.025,24
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
03/01/2025
|
00449/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00449/2024 DE ACORDO COM PROCESSO NÚMERO: 25000.023405/2024-22
|
03/01/2025
|
03/01/2026
|
17.739.025,23
|
2
|
8.869.512,62
|
|
|
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
|
2024NE001177
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
7.123.743,78
|
7.123.743,78
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000137
|
-
|
339030 - MATERIAL DE CONSUMO
|
10.592.055,07
|
0,01
|
8.209,75
|
10.583.845,31
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
4100
|
2025-03-19
|
25000.023405/2024-22
|
2025-05-12
|
475613.56
|
|
4239
|
2025-04-11
|
25000.023405/2024-22
|
2025-05-12
|
313553.30
|
|
3819
|
2025-01-21
|
25000.023405/2024-22
|
2025-02-14
|
411831.20
|
|
3782
|
2025-01-15
|
25000.023405/2024-22
|
2025-02-26
|
60656.18
|
|
3786
|
2025-01-15
|
25000.023405/2024-22
|
2025-02-26
|
54651.87
|
|
3797
|
2025-01-16
|
25000.023405/2024-22
|
2025-02-26
|
87935.32
|
|
3722
|
2025-01-09
|
25000.023405/2024-22
|
2025-02-26
|
254024.97
|
|
3780
|
2025-01-15
|
25000.023405/2024-22
|
2025-02-26
|
282694.04
|
|
3726
|
2025-01-09
|
25000.023405/2024-22
|
2025-02-26
|
791553.60
|
|
3769
|
2025-01-14
|
25000.023405/2024-22
|
2025-02-26
|
31879.48
|
|
3777
|
2025-01-15
|
25000.023405/2024-22
|
2025-02-28
|
79394.50
|
|
3720
|
2025-01-09
|
25000.023405/2024-22
|
2025-02-28
|
138057.05
|
|
3744
|
0205-01-10
|
25000.023405/2024-22
|
2025-02-28
|
93003.65
|
|
3763
|
2025-01-14
|
25000.023405/2024-22
|
2025-02-28
|
121317.05
|
|
3765
|
2025-01-14
|
25000.023405/2024-22
|
2025-02-28
|
106112.05
|
|
3767
|
2025-01-14
|
25000.023405/2024-22
|
2025-02-28
|
310502.00
|
|
3799
|
2025-01-16
|
25000.023405/2024-22
|
2025-02-28
|
73483.79
|
|
4091
|
2025-03-19
|
25000.023405/2024-22
|
2025-05-12
|
49686.50
|
|
4159
|
2025-03-28
|
25000.023405/2024-22
|
2025-05-12
|
208676.74
|
|
3907
|
2025-02-06
|
25000.023405/2024-22
|
2025-03-31
|
334650.29
|
|
3840
|
2025-01-23
|
25000.023405/2024-22
|
2025-03-31
|
804783.68
|
|
3844
|
2025-01-24
|
25000.023405/2024-22
|
2025-03-31
|
811279.38
|
|
3817
|
2025-01-21
|
25000.023405/2024-22
|
2025-03-31
|
730930.18
|
|
3775
|
2025-01-15
|
25000.023405/2024-22
|
2025-04-10
|
229184.07
|
|
3746
|
2025-01-10
|
25000.023405/2024-22
|
2025-04-10
|
225711.58
|
|
4037
|
2025-03-13
|
25000.023405/2024-22
|
2025-10-30
|
28589.51
|
|
3742
|
2025-01-10
|
25000.023405/2024-22
|
2025-04-22
|
3481.84
|
|
3761
|
2025-01-14
|
25000.023405/2024-22
|
2025-04-22
|
81556.61
|
|
3732
|
2025-01-10
|
25000.023405/2024-22
|
2025-05-20
|
245741.55
|
|
4059
|
2025-03-14
|
25000.023405/2024-22
|
2025-05-20
|
92282.95
|
|
4067
|
2025-03-17
|
25000.023405/2024-22
|
2025-05-20
|
72973.68
|
|
4070
|
2025-03-17
|
25000.023405/2024-22
|
2025-05-20
|
88127.20
|
|
4274
|
2025-04-25
|
25000.023405/2024-22
|
2025-05-30
|
810273.21
|
|
4276
|
2025-04-28
|
25000.023405/2024-22
|
2025-05-30
|
821355.21
|
|
4292
|
2025-04-30
|
25000.023405/2024-22
|
2025-05-30
|
537252.52
|
|
4347
|
2025-05-13
|
25000.023405/2024-22
|
2025-05-30
|
545966.49
|
|
4289
|
2025-04-30
|
25000.023405/2024-22
|
2025-05-30
|
547454.70
|
|
4163
|
2025-03-28
|
25000.023405/2024-22
|
2025-05-30
|
275178.12
|
|
4093
|
2025-03-19
|
25000.023405/2024-22
|
2025-06-23
|
99368.32
|
|
4221
|
2025-04-11
|
25000.023405/2024-22
|
2025-06-23
|
36231.79
|
|
4156
|
2025-03-28
|
25000.023405/2024-22
|
2025-06-23
|
230583.35
|
|
3773
|
2025-01-15
|
25000.023405/2024-22
|
2025-07-10
|
52536.56
|
|
4049
|
2025-03-13
|
25000.023405/2024-22
|
2025-07-10
|
14039.70
|
|
4231
|
2025-04-11
|
25000.023405/2024-22
|
2025-07-10
|
45863.02
|
|
4366
|
2025-05-16
|
25000.023405/2024-22
|
2025-06-30
|
541623.54
|
|
4514
|
2025-06-17
|
25000.023405/2024-22
|
2025-07-21
|
366721.64
|
|
4135
|
2025-03-27
|
25000.023405/2024-22
|
2025-08-20
|
665257.14
|
|
4223
|
2025-04-11
|
25000.023405/2024-22
|
2025-08-20
|
133765.58
|
|
3755
|
2025-01-13
|
25000.023405/2024-22
|
2025-08-20
|
21574.34
|
|
4519
|
2025-06-18
|
25000.023405/2024-22
|
2025-08-20
|
720208.53
|
|
3757
|
2025-01-13
|
25000.023405/2024-22
|
2025-08-20
|
14039.70
|
|
4154
|
2025-03-28
|
25000.023405/2024-22
|
2025-08-20
|
86376.91
|
|
3759
|
2025-01-14
|
25000.023405/2024-22
|
2025-08-20
|
119651.01
|
|
4057
|
2025-03-14
|
25000.023405/2024-22
|
2025-08-20
|
16075.46
|
|
4045
|
2025-03-13
|
25000.023405/2024-22
|
2025-09-01
|
541380.19
|
|
4061
|
2025-03-14
|
25000.023405/2024-22
|
2025-09-01
|
521579.53
|
|
4542
|
2025-06-25
|
25000.023405/2024-22
|
2025-08-20
|
127644.27
|
|
3724
|
2025-01-09
|
25000.023405/2024-22
|
2025-09-10
|
484828.28
|
|
3737
|
2025-01-10
|
25000.023405/2024-22
|
2025-09-10
|
21649.21
|
|
4138
|
2025-03-27
|
25000.023405/2024-22
|
2025-09-10
|
152878.29
|
|
4089
|
2025-03-19
|
25000.023405/2024-22
|
2025-09-22
|
186372.34
|
|
4053
|
2025-03-14
|
25000.023405/2024-22
|
2025-09-22
|
154544.34
|
|
4039
|
2025-03-13
|
25000.023405/2024-22
|
2025-09-22
|
9392.56
|
|
3730
|
2025-01-10
|
25000.023405/2024-22
|
2025-10-10
|
46312.29
|
|
4035
|
2025-03-13
|
25000.023405/2024-22
|
2025-10-10
|
45863.02
|
|
4055
|
2025-03-14
|
25000.023405/2024-22
|
2025-10-10
|
31140.05
|
|
4087
|
2025-03-19
|
25000.023405/2024-22
|
2025-10-10
|
476615.06
|
|
4051
|
2025-03-14
|
25000.023405/2024-22
|
2025-10-30
|
171602.57
|
|
4072
|
2025-03-17
|
25000.023405/2024-22
|
2025-12-01
|
371906.98
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ESTRADIOL
|
3790471
|
4.6799
|
17739025.2329
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.465.187-**
|
RAFAEL POLONI
|
Fiscal Titular
|
|
***.916.168-**
|
MARCO AURÉLIO PEREIRA
|
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
|
|
