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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 00002/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 90114/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes CGCEAF
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 44.734.671/0022-86 - CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA
Processo 25000.173833/2024-03
Objeto CONTRATAÇÃO DE MESILATO DE IMATINIBE 400 MG
Informações Complementares
Vig. Início 10/01/2025
Vig. Fim 10/01/2026
Situação Ativo
Valor Global R$ 5.747.626,86
Núm. Parcelas 3
Valor Parcela R$ 1.915.875,62
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
10/01/2025 00002/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00002/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.173833/2024-03 10/01/2025 10/01/2026 5.747.626,86 3 1.915.875,62
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 2024NE001179 -8 - SEM INFORMACAO 339030 - MATERIAL DE CONSUMO 85.816,86 85.816,86 0,00 0,00 0,00 0,00 0,00 0,00
250005 2025NE000120 - 339030 - MATERIAL DE CONSUMO 5.564.669,52 323,42 0,00 5.564.346,10 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
619088 2025-02-28 25000.173833/2024-03 2025-04-22 18198.68
619091 2025-02-28 25000.173833/2024-03 2025-04-22 12213.33
619092 2025-02-28 25000.173833/2024-03 2025-04-22 5661.81
619104 2025-02-28 25000.173833/2024-03 2025-04-22 36640.00
619086 2025-02-28 25000.173833/2024-03 2025-04-22 31867.90
619094 2025-02-28 25000.173833/2024-03 2025-04-22 89294.83
619105 2025-02-28 25000.173833/2024-03 2025-04-22 171876.38
619099 2025-02-28 25000.173833/2024-03 2025-06-10 71338.81
619090 2025-02-28 25000.173833/2024-03 2025-04-30 16823.66
619101 2025-02-28 25000.173833/2024-03 2025-06-10 43353.29
619083 2025-02-28 25000.173833/2024-03 2025-04-30 2426.49
619097 2025-02-28 25000.173833/2024-03 2025-04-30 27500.22
619081 2025-02-28 25000.173833/2024-03 2025-05-20 3720.62
619082 2025-02-28 25000.173833/2024-03 2025-05-20 5500.04
619089 2025-02-28 25000.173833/2024-03 2025-05-20 24831.08
619084 2025-02-28 25000.173833/2024-03 2025-06-10 10433.91
619093 2025-02-28 25000.173833/2024-03 2025-06-10 71419.69
694333 2025-05-31 25000.173833/2024-03 2025-07-21 64463.75
694334 2025-05-31 25000.173833/2024-03 2025-07-21 43676.82
694335 2025-05-31 25000.173833/2024-03 2025-07-21 14478.06
694336 2025-05-31 25000.173833/2024-03 2025-07-21 71500.57
693039 2025-05-30 25000.173833/2024-03 2025-07-21 28551.70
693036 2025-05-30 25000.173833/2024-03 2025-07-21 14154.53
694341 2025-05-31 25000.173833/2024-03 2025-07-21 29279.65
706722 2025-06-16 25000.173833/2024-03 2025-07-21 358230.81
693042 2025-05-30 25000.173833/2024-03 2025-07-21 95118.41
693040 2025-05-30 25000.173833/2024-03 2025-07-21 31706.14
694338 2025-05-31 25000.173833/2024-03 2025-07-21 33970.86
694331 2025-05-31 25000.173833/2024-03 2025-07-21 82662.43
619085 2025-02-28 25000.173833/2024-03 2025-07-21 21676.64
694332 2025-05-31 25000.173833/2024-03 2025-07-21 47073.91
664337 2025-04-29 25000.173833/2024-03 2025-07-21 18522.21
693041 2025-05-30 25000.173833/2024-03 2025-07-21 103853.77
693043 2025-05-30 25000.173833/2024-03 2025-07-21 2750.02
619106 2025-02-28 25000.173833/2024-03 2025-08-11 5823.58
619100 2025-02-28 25000.173833/2024-03 2025-08-11 13103.05
713626 2025-06-25 25000.173833/2024-03 2025-08-11 54191.61
694339 2025-05-31 25000.173833/2024-03 2025-08-11 25235.50
694342 2025-05-31 25000.173833/2024-03 2025-08-11 15044.24
706369 2025-06-16 25000.173833/2024-03 2025-08-11 112670.02
706370 2025-06-16 25000.173833/2024-03 2025-08-11 48368.03
706372 2025-06-16 25000.173833/2024-03 2025-08-11 139765.82
706721 2025-06-16 25000.173833/2024-03 2025-08-11 223237.08
707717 2025-06-17 25000.173833/2024-03 2025-08-11 44647.42
707720 2025-06-17 25000.173833/2024-03 2025-08-11 404.42
708195 2025-06-17 25000.173833/2024-03 2025-08-11 9139.78
709074 2025-06-18 25000.173833/2024-03 2025-08-11 31544.37
709076 2025-06-18 25000.173833/2024-03 2025-08-11 4933.86
619087 2025-02-28 25000.173833/2024-03 2025-08-11 11080.97
619096 2025-02-28 25000.173833/2024-03 2025-08-11 40037.09
742665 2025-07-28 25000.173833/2024-03 2025-09-01 198244.23
742668 2025-07-28 25000.173833/2024-03 2025-09-01 312693.68
743914 2025-07-29 25000.173833/2024-03 2025-09-01 93015.45
694340 2025-05-31 25000.173833/2024-03 2025-08-20 5257.40
707718 2025-06-17 25000.173833/2024-03 2025-09-10 6308.87
708191 2025-06-17 25000.173833/2024-03 2025-09-10 14801.59
709073 2025-06-18 25000.173833/2024-03 2025-09-10 43919.47
709075 2025-06-18 25000.173833/2024-03 2025-09-10 35507.64
742663 2025-07-28 25000.173833/2024-03 2025-09-10 144376.16
743915 2025-07-29 25000.173833/2024-03 2025-09-10 68669.67
743916 2025-07-29 25000.173833/2024-03 2025-09-10 98839.03
743917 2025-07-29 25000.173833/2024-03 2025-09-10 104581.72
746424 2025-07-31 25000.173833/2024-03 2025-09-10 180288.21
746425 2025-07-31 25000.173833/2024-03 2025-09-10 94956.64
619095 2025-02-28 25000.173833/2024-03 2025-09-10 46103.31
619098 2025-02-28 25000.173833/2024-03 2025-09-10 16176.60
693035 2025-05-30 25000.173833/2024-03 2025-09-10 9625.08
693037 2025-05-30 25000.173833/2024-03 2025-09-10 6066.23
619103 2025-02-28 25000.173833/2024-03 2025-08-20 2022.08
709078 2025-06-18 25000.173833/2024-03 2025-09-01 19897.22
742664 2025-07-28 25000.173833/2024-03 2025-09-01 114287.68
743918 2025-07-29 25000.173833/2024-03 2025-09-01 54919.56
708193 2025-06-17 25000.173833/2024-03 2025-10-10 60015.19
706371 2025-06-16 25000.173833/2024-03 2025-09-22 185626.49
706720 2025-06-16 25000.173833/2024-03 2025-09-22 185383.84
713625 2025-06-25 25000.173833/2024-03 2025-09-22 51441.59
742667 2025-07-28 25000.173833/2024-03 2025-09-22 121567.15
743913 2025-07-29 25000.173833/2024-03 2025-09-22 81368.30
746423 2025-07-31 25000.173833/2024-03 2025-09-22 404819.42
709077 2025-06-18 25000.173833/2024-03 2025-10-10 20867.81
694337 2025-05-31 25000.173833/2024-03 2025-10-10 41816.51
742666 2025-07-28 25000.173833/2024-03 2025-10-30 260605.03
708194 2025-06-17 25000.173833/2024-03 2025-10-30 49500.40
708192 2025-06-17 25000.173833/2024-03 2025-11-10 32595.85
619102 2025-02-28 25000.173833/2024-03 2026-01-20 9705.96
713624 2025-06-25 25000.173833/2024-03 2026-01-20 60500.48
693038 2025-05-30 25000.173833/2024-03 2026-01-20 26934.04
707719 2025-06-17 25000.173833/2024-03 2026-05-20 323.42
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material IMATINIBE MESILATO 2131830 2.6961 5747626.8630
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.549.858-** JAQUELINE ROCHA BORGES DOS SANTOS 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 274.79 KB 13/01/2025 10:00:39
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