|
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
|
00045/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90119/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
64.171.697/0004-99 - ACCORD FARMACEUTICA LTDA
|
|
Processo
|
25000.176364/2024-76
|
|
Objeto
|
AQUISIÇÃO DE MICOFENOLATO DE SÓDIO, 360 MG, COMPRIMIDO
|
|
Informações Complementares
|
|
|
Vig. Início
|
10/02/2025
|
|
Vig. Fim
|
10/02/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 17.726.186,10
|
|
Núm. Parcelas
|
2
|
|
Valor Parcela
|
R$ 8.863.093,05
|
|
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 |
|
10/02/2025
|
00045/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00045/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.176364/2024-76
|
10/02/2025
|
10/02/2026
|
17.726.186,10
|
2
|
8.863.093,05
|
|
|
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
|
2025NE000161
|
-
|
339030 - MATERIAL DE CONSUMO
|
15.241.630,05
|
3.039.335,10
|
25.607,54
|
12.176.687,41
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
14927
|
2025-06-03
|
25000.176364/2024-76
|
2026-03-10
|
244554.45
|
|
14571
|
2025-05-14
|
25000.176364/2024-76
|
2025-07-21
|
118987.35
|
|
14407
|
2025-05-06
|
25000.176364/2024-76
|
2025-07-21
|
34426.95
|
|
14409
|
2025-05-06
|
25000.176364/2024-76
|
2025-07-21
|
279321.00
|
|
14573
|
2025-05-14
|
25000.176364/2024-76
|
2025-07-21
|
75645.90
|
|
14410
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-10
|
128283.90
|
|
14751
|
2025-05-23
|
25000.176364/2024-76
|
2025-07-21
|
51237.15
|
|
14405
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-10
|
39648.30
|
|
14283
|
2025-04-28
|
25000.176364/2024-76
|
2025-06-10
|
319903.20
|
|
14416
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-10
|
157914.00
|
|
14411
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-10
|
251516.25
|
|
14408
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-10
|
22583.40
|
|
14281
|
2025-04-28
|
25000.176364/2024-76
|
2025-06-10
|
32516.70
|
|
14401
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-23
|
22328.70
|
|
14446
|
2025-05-08
|
25000.176364/2024-76
|
2025-06-23
|
67028.55
|
|
14417
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-23
|
298465.95
|
|
14444
|
2025-05-08
|
25000.176364/2024-76
|
2025-06-23
|
596125.35
|
|
14406
|
2025-05-06
|
25000.176364/2024-76
|
2025-06-23
|
75051.60
|
|
14750
|
2025-05-23
|
25000.176364/2024-76
|
2025-07-21
|
225239.70
|
|
14572
|
2025-05-14
|
25000.176364/2024-76
|
2025-07-21
|
103365.75
|
|
14929
|
2025-06-03
|
25000.176364/2024-76
|
2025-08-20
|
473784.45
|
|
14933
|
2025-06-03
|
25000.176364/2024-76
|
2025-08-20
|
101582.85
|
|
14415
|
2025-05-06
|
25000.176364/2024-76
|
2025-08-20
|
236998.35
|
|
14930
|
2025-06-03
|
25000.176364/2024-76
|
2025-08-20
|
263402.25
|
|
15145
|
2025-06-18
|
25000.176364/2024-76
|
2025-08-20
|
510121.65
|
|
14403
|
2025-05-06
|
25000.176364/2024-76
|
2025-08-20
|
162328.80
|
|
14447
|
2025-05-08
|
25000.176364/2024-76
|
2025-08-20
|
39096.45
|
|
15454
|
2025-07-07
|
25000.176364/2024-76
|
2025-08-20
|
189921.30
|
|
14413
|
2025-05-06
|
25000.176364/2024-76
|
2025-08-20
|
271552.65
|
|
14576
|
2025-05-14
|
25000.176364/2024-76
|
2025-08-20
|
29035.80
|
|
15455
|
2025-07-08
|
25000.176364/2024-76
|
2025-08-20
|
736932.00
|
|
14509
|
2025-05-12
|
25000.176364/2024-76
|
2025-08-20
|
52001.25
|
|
14569
|
2025-05-14
|
25000.176364/2024-76
|
2025-08-20
|
26446.35
|
|
14045
|
2025-04-14
|
25000.176364/2024-76
|
2025-09-01
|
16088.55
|
|
15619
|
2025-07-21
|
25000.176364/2024-76
|
2025-09-01
|
233602.35
|
|
15748
|
2025-08-04
|
25000.176364/2024-76
|
2025-09-01
|
391813.50
|
|
14279
|
2025-04-28
|
25000.176364/2024-76
|
2025-09-01
|
41303.85
|
|
14418
|
2025-05-06
|
25000.176364/2024-76
|
2025-09-01
|
10867.20
|
|
14508
|
2025-05-12
|
25000.176364/2024-76
|
2025-09-01
|
385403.55
|
|
15755
|
2025-08-04
|
25000.176364/2024-76
|
2025-09-10
|
9254.10
|
|
15759
|
2025-08-04
|
25000.176364/2024-76
|
2025-09-10
|
60618.60
|
|
15766
|
2025-08-04
|
25000.176364/2024-76
|
2025-09-10
|
196034.10
|
|
15620
|
2025-07-21
|
25000.176364/2024-76
|
2025-09-10
|
495179.25
|
|
15752
|
2025-08-04
|
25000.176364/2024-76
|
2025-09-10
|
38671.95
|
|
15765
|
2025-08-04
|
25000.176364/2024-76
|
2025-10-10
|
119369.40
|
|
14445
|
2025-05-08
|
25000.176364/2024-76
|
2025-10-10
|
32601.60
|
|
14574
|
2025-05-14
|
25000.176364/2024-76
|
2025-10-10
|
62741.10
|
|
14928
|
2025-06-03
|
25000.176364/2024-76
|
2025-10-10
|
241073.55
|
|
14412
|
2025-05-06
|
25000.176364/2024-76
|
2025-10-10
|
20885.40
|
|
16423
|
2025-09-09
|
25000.176364/2024-76
|
2025-10-20
|
199132.95
|
|
15758
|
2025-08-04
|
25000.176364/2024-76
|
2025-10-20
|
5263.80
|
|
16422
|
2025-09-09
|
25000.176364/2024-76
|
2025-10-20
|
377507.85
|
|
15452
|
2025-07-07
|
25000.176364/2024-76
|
2025-10-20
|
573711.75
|
|
16421
|
2025-09-09
|
25000.176364/2024-76
|
2025-11-10
|
464360.55
|
|
16426
|
2025-09-09
|
25000.176364/2024-76
|
2025-11-10
|
1030770.90
|
|
15750
|
2025-08-04
|
25000.176364/2024-76
|
2025-11-10
|
4711.95
|
|
15751
|
2025-08-04
|
25000.176364/2024-76
|
2025-11-10
|
34554.30
|
|
14282
|
2025-04-28
|
25000.176364/2024-76
|
2025-12-16
|
319903.20
|
|
16420
|
2025-09-09
|
25000.176364/2024-76
|
2025-12-16
|
204566.55
|
|
15144
|
2025-06-18
|
25000.176364/2024-76
|
2025-12-16
|
639509.25
|
|
14046
|
2025-04-14
|
25000.176364/2024-76
|
2026-01-02
|
15833.85
|
|
16783
|
2025-10-02
|
25000.176364/2024-76
|
2026-01-02
|
354117.90
|
|
14404
|
2025-05-06
|
25000.176364/2024-76
|
2026-01-20
|
71231.10
|
|
14570
|
2025-05-14
|
25000.176364/2024-76
|
2026-01-20
|
213693.30
|
|
16782
|
2025-10-02
|
25000.176364/2024-76
|
2026-02-10
|
248884.35
|
|
16424
|
2025-09-09
|
25000.176364/2024-76
|
2026-02-10
|
412953.60
|
|
15764
|
2025-08-04
|
25000.176364/2024-76
|
2026-03-10
|
118690.20
|
|
14280
|
2025-04-28
|
25000.176364/2024-76
|
2026-03-10
|
26106.75
|
|
15753
|
2025-08-04
|
25000.176364/2024-76
|
2026-03-10
|
31625.25
|
|
16425
|
2025-09-09
|
25000.176364/2024-76
|
2026-03-20
|
232710.90
|
|
15762
|
2025-08-04
|
25000.176364/2024-76
|
2026-03-20
|
119921.25
|
|
16784
|
2025-10-02
|
25000.176364/2024-76
|
2026-03-20
|
394233.15
|
|
15756
|
2025-08-04
|
25000.176364/2024-76
|
2026-04-10
|
6452.40
|
|
15757
|
2025-08-04
|
25000.176364/2024-76
|
2026-04-10
|
35870.25
|
|
15024
|
2025-06-13
|
25000.176364/2024-76
|
2026-04-10
|
736083.00
|
|
15146
|
2025-06-18
|
25000.176364/2024-76
|
2026-04-10
|
320412.60
|
|
15453
|
2025-07-07
|
25000.176364/2024-76
|
2026-04-10
|
711122.40
|
|
15749
|
2025-08-04
|
25000.176364/2024-76
|
2026-04-10
|
34129.80
|
|
15760
|
2025-08-04
|
25000.176364/2024-76
|
2026-04-10
|
50727.75
|
|
15763
|
2025-08-04
|
25000.176364/2024-76
|
2026-04-10
|
118817.55
|
|
14402
|
2025-05-06
|
25000.176364/2024-76
|
2026-04-10
|
95470.05
|
|
14575
|
2025-05-14
|
25000.176364/2024-76
|
2026-04-10
|
96743.55
|
|
14926
|
2025-06-03
|
25000.176364/2024-76
|
2026-04-10
|
244554.45
|
|
15761
|
2025-08-04
|
25000.176364/2024-76
|
2026-04-10
|
55269.90
|
|
14047
|
2025-04-14
|
25000.176364/2024-76
|
2026-04-10
|
11546.40
|
|
14414
|
2025-05-06
|
25000.176364/2024-76
|
2026-04-10
|
32219.55
|
|
14749
|
2025-05-23
|
25000.176364/2024-76
|
2026-04-10
|
457950.60
|
|
15754
|
2025-08-04
|
25000.176364/2024-76
|
2026-04-10
|
31964.85
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-04-30
|
886309.31
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
MICOFENOLATO
|
20878900
|
0.849
|
17726186.1000
|
|
|
Prepostos
|
|
|
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
|
|
|
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
|
|
