|
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
|
00088/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
00126/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
19.501.429/0002-71 - MAWDSLEYS PHARMACEUTICALS DO BRASIL LTDA
|
|
Processo
|
25000.155502/2024-83
|
|
Objeto
|
CONTRATAÇÃO DE TRIENTINA CLORIDRATO, 250MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
28/03/2025
|
|
Vig. Fim
|
28/03/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 90.737.760,00
|
|
Núm. Parcelas
|
5
|
|
Valor Parcela
|
R$ 18.147.552,00
|
|
Valor Acumulado
|
R$ 217.770.624,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
28/03/2025
|
00088/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00088/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.155502/2024-83
|
28/03/2025
|
28/03/2026
|
90.737.760,00
|
5
|
18.147.552,00
|
|
27/03/2026
|
00001/2026
|
Termo Aditivo
|
PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL, POR MAIS 12 (DOZE) MESES.
|
29/03/2026
|
28/03/2027
|
90.737.760,00
|
5
|
18.147.552,00
|
|
|
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
|
2026NE000123
|
-
|
339030 - MATERIAL DE CONSUMO
|
6.082.060,00
|
0,00
|
160.566,38
|
5.921.493,62
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000309
|
-
|
339030 - MATERIAL DE CONSUMO
|
75.581.924,00
|
17.243.462,00
|
104.874,44
|
58.233.587,56
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000321
|
-
|
339030 - MATERIAL DE CONSUMO
|
58.716.536,00
|
31.708.902,00
|
12.147.682,00
|
14.859.952,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
8203
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
115066.00
|
|
8204
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
279446.00
|
|
8210
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
115066.00
|
|
7684
|
2026-04-07
|
25000.155502/2024-83
|
2026-08-10
|
98628.00
|
|
8207
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-18
|
887652.00
|
|
8216
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
213694.00
|
|
8217
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-18
|
82190.00
|
|
8218
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-31
|
147942.00
|
|
8219
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
197256.00
|
|
8211
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
312322.00
|
|
8212
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
164380.00
|
|
8222
|
2026-06-01
|
25000.155502/2024-83
|
2026-08-10
|
49314.00
|
|
8961
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
821900.00
|
|
8949
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
838338.00
|
|
8948
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
115066.00
|
|
8954
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
854776.00
|
|
8962
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
246570.00
|
|
8960
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
394512.00
|
|
8950
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
213694.00
|
|
8947
|
2026-09-02
|
25000.155502/2024-83
|
2026-10-13
|
328760.00
|
|
8951
|
2026-09-02
|
25000.155502/2024-83
|
2026-09-21
|
14876390.00
|
|
7426
|
2026-03-03
|
25000.155502/2024-83
|
2026-07-11
|
180818.00
|
|
8209
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
328760.00
|
|
8220
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
295884.00
|
|
8205
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
723272.00
|
|
8206
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
2383510.00
|
|
8215
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
624644.00
|
|
8213
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
2235568.00
|
|
8202
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
49314.00
|
|
8208
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-10
|
476702.00
|
|
8223
|
2026-06-01
|
25000.155502/2024-83
|
2026-07-11
|
12147682.00
|
|
6166
|
2025-09-01
|
25000.155502/2024-83
|
2025-09-30
|
9205280.00
|
|
6776
|
2025-12-01
|
25000.155502/2024-83
|
2026-04-10
|
279446.00
|
|
5106
|
2025-04-04
|
25000.155502/2024-83
|
2025-04-30
|
4980714.00
|
|
5097
|
2025-04-04
|
25000.155502/2024-83
|
2025-06-10
|
673958.00
|
|
5100
|
2025-04-04
|
25000.155502/2024-83
|
2025-06-10
|
394512.00
|
|
5105
|
2025-04-04
|
25000.155502/2024-83
|
2025-06-10
|
2498576.00
|
|
5104
|
2025-04-04
|
25000.155502/2024-83
|
2025-06-10
|
98628.00
|
|
5096
|
2025-04-04
|
25000.155502/2024-83
|
2025-06-10
|
180818.00
|
|
5098
|
2025-04-04
|
25000.155502/2024-83
|
2025-06-10
|
3008154.00
|
|
5094
|
2025-04-04
|
25000.155502/2024-83
|
2025-06-10
|
1676676.00
|
|
5557
|
2025-06-04
|
25000.155502/2024-83
|
2025-06-23
|
2942402.00
|
|
5093
|
2025-04-04
|
25000.155502/2024-83
|
2025-09-01
|
197256.00
|
|
5102
|
2025-04-04
|
25000.155502/2024-83
|
2025-09-01
|
591768.00
|
|
5536
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-01
|
246570.00
|
|
5537
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-01
|
756148.00
|
|
5545
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-01
|
197256.00
|
|
5548
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-01
|
608206.00
|
|
5556
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-01
|
493140.00
|
|
5554
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-11
|
789024.00
|
|
5552
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-11
|
197256.00
|
|
5542
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-11
|
32876.00
|
|
5103
|
2025-04-04
|
25000.155502/2024-83
|
2025-08-11
|
65752.00
|
|
5551
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-11
|
295884.00
|
|
5541
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-11
|
394512.00
|
|
5540
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-11
|
295884.00
|
|
5101
|
2025-04-04
|
25000.155502/2024-83
|
2025-08-11
|
147942.00
|
|
5099
|
2025-04-04
|
25000.155502/2024-83
|
2025-08-20
|
558892.00
|
|
5555
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-20
|
5243722.00
|
|
5547
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-20
|
1002718.00
|
|
5539
|
2025-06-04
|
25000.155502/2024-83
|
2025-08-20
|
756148.00
|
|
5095
|
2025-04-04
|
25000.155502/2024-83
|
2025-08-20
|
542454.00
|
|
5549
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-30
|
197256.00
|
|
5544
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-30
|
3747864.00
|
|
5550
|
2025-06-04
|
25000.155502/2024-83
|
2025-09-30
|
82190.00
|
|
5546
|
2025-06-04
|
25000.155502/2024-83
|
2025-10-20
|
1972560.00
|
|
6156
|
2025-09-01
|
25000.155502/2024-83
|
2025-10-20
|
1890370.00
|
|
6158
|
2025-09-01
|
25000.155502/2024-83
|
2025-10-20
|
641082.00
|
|
6154
|
2025-09-01
|
25000.155502/2024-83
|
2025-10-20
|
4027310.00
|
|
6155
|
2025-09-01
|
25000.155502/2024-83
|
2025-10-20
|
197256.00
|
|
5535
|
2025-06-04
|
25000.155502/2024-83
|
2025-10-30
|
49314.00
|
|
5553
|
2025-06-04
|
25000.155502/2024-83
|
2025-10-30
|
180818.00
|
|
6149
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-21
|
197256.00
|
|
6164
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-21
|
1052032.00
|
|
6151
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-21
|
493140.00
|
|
5543
|
2025-06-04
|
25000.155502/2024-83
|
2025-11-21
|
328760.00
|
|
6153
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-21
|
328760.00
|
|
6160
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-21
|
312322.00
|
|
6162
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-21
|
213694.00
|
|
6147
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-21
|
1068470.00
|
|
6146
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-10
|
213694.00
|
|
6148
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-10
|
706834.00
|
|
6198
|
2025-09-03
|
25000.155502/2024-83
|
2025-11-10
|
147942.00
|
|
6165
|
2025-09-01
|
25000.155502/2024-83
|
2025-11-10
|
443826.00
|
|
6163
|
2025-09-01
|
25000.155502/2024-83
|
2025-12-17
|
772586.00
|
|
6150
|
2025-09-01
|
25000.155502/2024-83
|
2026-02-10
|
328760.00
|
|
6770
|
2025-12-01
|
25000.155502/2024-83
|
2026-02-10
|
147942.00
|
|
6769
|
2025-12-01
|
25000.155502/2024-83
|
2026-02-10
|
493140.00
|
|
6773
|
2025-12-01
|
25000.155502/2024-83
|
2026-02-10
|
1857494.00
|
|
6771
|
2025-12-01
|
25000.155502/2024-83
|
2026-02-10
|
279446.00
|
|
6766
|
2025-12-01
|
25000.155502/2024-83
|
2026-02-10
|
32876.00
|
|
5538
|
2025-06-04
|
25000.155502/2024-83
|
2026-01-30
|
2202692.00
|
|
6772
|
2025-12-01
|
25000.155502/2024-83
|
2026-03-02
|
2383510.00
|
|
6778
|
2025-12-01
|
25000.155502/2024-83
|
2026-02-10
|
10503882.00
|
|
6767
|
2025-12-01
|
25000.155502/2024-83
|
2026-03-30
|
197256.00
|
|
6159
|
2025-09-01
|
25000.155502/2024-83
|
2026-03-20
|
164380.00
|
|
6774
|
2025-12-01
|
25000.155502/2024-83
|
2026-03-20
|
476702.00
|
|
6157
|
2025-09-01
|
25000.155502/2024-83
|
2026-03-20
|
509578.00
|
|
7413
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-10
|
49314.00
|
|
7420
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-10
|
164380.00
|
|
6768
|
2025-12-01
|
25000.155502/2024-83
|
2026-04-10
|
345198.00
|
|
7415
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-10
|
821900.00
|
|
7429
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-10
|
805462.00
|
|
7423
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-30
|
16438.00
|
|
7428
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-30
|
213694.00
|
|
7430
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-30
|
394512.00
|
|
7419
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-10
|
328760.00
|
|
7425
|
2026-03-03
|
25000.155502/2024-83
|
2026-05-20
|
394512.00
|
|
6846
|
2025-12-09
|
25000.155502/2024-83
|
2026-04-22
|
5917680.00
|
|
7416
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-22
|
476702.00
|
|
7417
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-22
|
32876.00
|
|
7422
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-22
|
1052032.00
|
|
7424
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-22
|
230132.00
|
|
7414
|
2026-03-03
|
25000.155502/2024-83
|
2026-04-22
|
197256.00
|
|
7685
|
2026-04-07
|
25000.155502/2024-83
|
2026-05-20
|
6016308.00
|
|
7421
|
2026-03-03
|
25000.155502/2024-83
|
2026-05-20
|
312322.00
|
|
7418
|
2026-03-03
|
25000.155502/2024-83
|
2026-05-20
|
115066.00
|
|
7686
|
2026-04-07
|
25000.155502/2024-83
|
2026-05-20
|
295884.00
|
|
6775
|
2025-12-01
|
25000.155502/2024-83
|
2026-06-01
|
98628.00
|
|
6161
|
2025-09-01
|
25000.155502/2024-83
|
2026-06-01
|
98628.00
|
|
8221
|
2026-06-01
|
25000.155502/2024-83
|
2026-06-30
|
871214.00
|
|
8214
|
2026-06-01
|
25000.155502/2024-83
|
2026-06-30
|
854776.00
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-06-12
|
4536888.00
|
|
Seguro Garantia
|
2027-06-28
|
4536888.00
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
TRIENTINA CLORIDRATO
|
552000
|
164.38
|
90737760.0000
|
|
|
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
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
243.22 KB |
28/03/2025 15:20:40 |
|
|
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
|
|
