|
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
|
00060/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90117/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
92.265.552/0008-16 - MULTILAB INDUSTRIA E COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
|
|
Processo
|
25000.179650/2024-93
|
|
Objeto
|
CONTRATAÇÃO DE SILDENAFILA, SAL CITRATO, 20 MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
26/02/2025
|
|
Vig. Fim
|
26/02/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 14.197.194,00
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 4.732.398,00
|
|
Valor Acumulado
|
R$ 14.197.194,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
26/02/2025
|
00060/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00060/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.179650/2024-93
|
26/02/2025
|
26/02/2026
|
14.197.194,00
|
3
|
4.732.398,00
|
|
|
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
|
2025NE000190
|
-
|
339030 - MATERIAL DE CONSUMO
|
13.206.996,00
|
403.920,00
|
53.591,86
|
12.749.484,14
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
25092
|
2025-06-30
|
25000.179650/2024-93
|
2026-08-10
|
262251.00
|
|
24423
|
2025-04-23
|
25000.179650/2024-93
|
2026-07-11
|
10098.00
|
|
25032
|
2025-06-30
|
25000.179650/2024-93
|
2026-08-20
|
141669.00
|
|
24434
|
2025-04-24
|
25000.179650/2024-93
|
2025-05-30
|
625185.00
|
|
24454
|
2025-04-25
|
25000.179650/2024-93
|
2025-06-10
|
111078.00
|
|
24462
|
2025-04-26
|
25000.179650/2024-93
|
2025-06-10
|
158301.00
|
|
24477
|
2025-04-28
|
25000.179650/2024-93
|
2025-06-10
|
1496880.00
|
|
24478
|
2025-04-28
|
25000.179650/2024-93
|
2025-06-10
|
532224.00
|
|
24421
|
2025-04-23
|
25000.179650/2024-93
|
2025-06-10
|
72171.00
|
|
24431
|
2025-04-23
|
25000.179650/2024-93
|
2025-06-10
|
67122.00
|
|
24464
|
2025-04-26
|
25000.179650/2024-93
|
2025-06-10
|
190080.00
|
|
24429
|
2025-04-23
|
25000.179650/2024-93
|
2025-06-10
|
83754.00
|
|
24460
|
2025-04-26
|
25000.179650/2024-93
|
2025-06-10
|
79299.00
|
|
24415
|
2025-04-23
|
25000.179650/2024-93
|
2025-06-10
|
15444.00
|
|
24441
|
2025-04-24
|
25000.179650/2024-93
|
2025-06-10
|
39501.00
|
|
24439
|
2025-04-24
|
25000.179650/2024-93
|
2025-06-10
|
191268.00
|
|
24466
|
2025-04-26
|
25000.179650/2024-93
|
2025-07-21
|
104544.00
|
|
24407
|
2025-04-23
|
25000.179650/2024-93
|
2025-07-30
|
77517.00
|
|
24419
|
2025-04-23
|
25000.179650/2024-93
|
2025-07-30
|
8316.00
|
|
24409
|
2025-04-23
|
25000.179650/2024-93
|
2025-09-01
|
27324.00
|
|
24413
|
2025-04-23
|
25000.179650/2024-93
|
2025-09-01
|
1485.00
|
|
24417
|
2025-04-23
|
25000.179650/2024-93
|
2025-09-01
|
594.00
|
|
24425
|
2025-04-23
|
25000.179650/2024-93
|
2025-09-01
|
42174.00
|
|
24452
|
2025-04-25
|
25000.179650/2024-93
|
2025-09-01
|
106920.00
|
|
24981
|
2025-06-28
|
25000.179650/2024-93
|
2025-09-01
|
20790.00
|
|
25090
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-01
|
399168.00
|
|
25097
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-01
|
275913.00
|
|
25099
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-01
|
1496880.00
|
|
25136
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-01
|
1496880.00
|
|
25144
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-01
|
22572.00
|
|
25317
|
2025-07-26
|
25000.179650/2024-93
|
2025-09-01
|
158598.00
|
|
25682
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-10
|
24948.00
|
|
25689
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-10
|
59994.00
|
|
25310
|
2025-07-26
|
25000.179650/2024-93
|
2025-09-22
|
373923.00
|
|
24427
|
2025-04-23
|
25000.179650/2024-93
|
2025-09-22
|
53163.00
|
|
25321
|
2025-07-28
|
25000.179650/2024-93
|
2025-09-22
|
57321.00
|
|
25107
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-22
|
11880.00
|
|
25341
|
2025-07-29
|
25000.179650/2024-93
|
2025-09-22
|
128898.00
|
|
25115
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-22
|
63558.00
|
|
25313
|
2025-07-26
|
25000.179650/2024-93
|
2025-09-22
|
139590.00
|
|
25315
|
2025-07-26
|
25000.179650/2024-93
|
2025-09-22
|
246510.00
|
|
25113
|
2025-06-30
|
25000.179650/2024-93
|
2025-09-22
|
106623.00
|
|
25308
|
2025-07-26
|
25000.179650/2024-93
|
2025-09-22
|
131571.00
|
|
25325
|
2025-07-28
|
25000.179650/2024-93
|
2025-09-22
|
67716.00
|
|
25249
|
2025-07-21
|
25000.179650/2024-93
|
2025-09-30
|
67419.00
|
|
25323
|
2025-07-28
|
25000.179650/2024-93
|
2025-09-30
|
45738.00
|
|
25746
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-10
|
108405.00
|
|
25638
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-20
|
17523.00
|
|
25644
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-20
|
177012.00
|
|
25674
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-20
|
38610.00
|
|
25088
|
2025-06-30
|
25000.179650/2024-93
|
2025-12-01
|
399168.00
|
|
25723
|
2025-09-09
|
25000.179650/2024-93
|
2025-12-01
|
99198.00
|
|
25729
|
2025-09-09
|
25000.179650/2024-93
|
2025-12-01
|
201366.00
|
|
25743
|
2025-09-09
|
25000.179650/2024-93
|
2025-12-01
|
1305018.00
|
|
25343
|
2025-07-29
|
25000.179650/2024-93
|
2025-10-20
|
110781.00
|
|
25798
|
2025-09-11
|
25000.179650/2024-93
|
2025-12-10
|
23463.00
|
|
25360
|
2025-07-30
|
25000.179650/2024-93
|
2025-10-30
|
99792.00
|
|
25434
|
2025-08-13
|
25000.179650/2024-93
|
2025-10-30
|
5346.00
|
|
25715
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-30
|
40095.00
|
|
25744
|
2025-09-09
|
25000.179650/2024-93
|
2025-10-30
|
40689.00
|
|
25779
|
2025-09-10
|
25000.179650/2024-93
|
2025-10-30
|
66825.00
|
|
25319
|
2025-07-26
|
25000.179650/2024-93
|
2025-10-30
|
181170.00
|
|
25748
|
2025-09-09
|
25000.179650/2024-93
|
2025-11-21
|
47223.00
|
|
25796
|
2025-09-11
|
25000.179650/2024-93
|
2025-11-21
|
99792.00
|
|
25640
|
2025-09-09
|
25000.179650/2024-93
|
2025-11-21
|
149985.00
|
|
25668
|
2025-09-09
|
25000.179650/2024-93
|
2025-11-21
|
5346.00
|
|
25117
|
2025-06-30
|
25000.179650/2024-93
|
2025-11-21
|
1188.00
|
|
25691
|
2025-09-09
|
25000.179650/2024-93
|
2025-11-21
|
15741.00
|
|
25725
|
2025-09-09
|
25000.179650/2024-93
|
2025-11-21
|
31482.00
|
|
25666
|
2025-09-09
|
25000.179650/2024-93
|
2025-11-21
|
594.00
|
|
25739
|
2025-09-09
|
25000.179650/2024-93
|
2025-11-21
|
2376.00
|
|
25717
|
2025-09-09
|
25000.179650/2024-93
|
2025-12-10
|
54054.00
|
|
24451
|
2025-04-25
|
25000.179650/2024-93
|
2026-02-20
|
327888.00
|
|
258000
|
2025-09-11
|
25000.179650/2024-93
|
2026-02-20
|
594.00
|
|
25809
|
2025-09-15
|
25000.179650/2024-93
|
2026-02-20
|
891.00
|
|
26277
|
2025-11-19
|
25000.179650/2024-93
|
2026-02-20
|
97416.00
|
|
25785
|
2025-09-10
|
25000.179650/2024-93
|
2026-03-30
|
29700.00
|
|
25642
|
2025-09-09
|
25000.179650/2024-93
|
2026-03-30
|
54351.00
|
|
25095
|
2025-06-30
|
25000.179650/2024-93
|
2026-04-22
|
399168.00
|
|
25111
|
2025-06-30
|
25000.179650/2024-93
|
2026-06-10
|
70092.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
SILDENAFILA
|
4302180
|
3.3
|
14197194.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.549.858-**
|
JAQUELINE ROCHA BORGES DOS SANTOS
|
Fiscal Titular
|
|
***.747.759-**
|
LUIZ HENRIQUE COSTA
|
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
|
|
