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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 00120/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 90015/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes CGCEAF
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 81.706.251/0001-98 - PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA
Processo 25000.124481/2024-54
Objeto CONTRATAÇÃO DE CLORIDRATO DE FINGOLIMOIDE 0,5 MG
Informações Complementares
Vig. Início 24/04/2025
Vig. Fim 24/04/2026
Situação Ativo
Valor Global R$ 7.812.403,20
Núm. Parcelas 3
Valor Parcela R$ 2.604.134,40
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
24/04/2025 00120/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00120/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.124481/2024-54 24/04/2025 24/04/2026 7.812.403,20 3 2.604.134,40
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 2025NE000385 - 339030 - MATERIAL DE CONSUMO 4.226.073,60 14.112,00 60.664,67 4.151.296,93 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
127251 2025-11-21 25000.124481/2024-54 2026-10-13 1646.40
127258 2025-11-21 25000.124481/2024-54 2026-10-13 12465.60
111176 2025-09-05 25000.124481/2024-54 2026-09-21 1176.00
127269 2025-11-21 25000.124481/2024-54 2026-09-21 1411.20
94361 2025-06-17 25000.124481/2024-54 2025-08-11 12936.00
94269 2025-06-17 25000.124481/2024-54 2025-08-11 45628.80
94364 2025-06-17 25000.124481/2024-54 2025-08-11 13641.60
94348 2025-06-17 25000.124481/2024-54 2025-08-11 87964.80
100952 2025-07-18 25000.124481/2024-54 2025-10-10 63033.60
101316 2025-07-21 25000.124481/2024-54 2025-10-10 187454.40
101318 2025-07-21 25000.124481/2024-54 2025-10-10 32222.40
101593 2025-07-22 25000.124481/2024-54 2025-10-10 132888.00
111165 2025-09-05 25000.124481/2024-54 2025-10-10 52920.00
111169 2025-09-05 25000.124481/2024-54 2025-10-10 221793.60
105991 2025-08-13 25000.124481/2024-54 2025-09-22 525201.60
99561 2025-07-11 25000.124481/2024-54 2025-10-10 47510.40
111167 2025-09-05 25000.124481/2024-54 2025-11-10 6350.40
111175 2025-09-05 25000.124481/2024-54 2025-11-10 11054.40
111186 2025-09-05 25000.124481/2024-54 2025-11-10 13876.80
111158 2025-09-05 25000.124481/2024-54 2025-11-21 78792.00
111166 2025-09-05 25000.124481/2024-54 2025-11-21 359856.00
111178 2025-09-05 25000.124481/2024-54 2025-11-21 1067102.40
111172 2025-09-05 25000.124481/2024-54 2025-11-21 150528.00
111168 2025-09-05 25000.124481/2024-54 2025-11-21 12936.00
111182 2025-09-05 25000.124481/2024-54 2025-12-10 5644.80
111173 2025-09-05 25000.124481/2024-54 2025-12-10 36220.80
111183 2025-09-05 25000.124481/2024-54 2025-12-10 3998.40
111163 2025-09-05 25000.124481/2024-54 2025-12-10 12936.00
111159 2025-09-05 25000.124481/2024-54 2025-12-10 49627.20
101317 2025-07-21 25000.124481/2024-54 2025-12-10 919632.00
111164 2025-09-05 25000.124481/2024-54 2025-12-10 25166.40
99481 2025-07-11 25000.124481/2024-54 2025-12-10 3763.20
111160 2025-09-05 25000.124481/2024-54 2025-12-10 31281.60
111157 2025-09-05 25000.124481/2024-54 2026-01-02 8937.60
127260 2025-11-21 25000.124481/2024-54 2026-01-02 51038.40
132983 2025-12-15 25000.124481/2024-54 2026-01-20 172401.60
111161 2025-09-05 25000.124481/2024-54 2026-01-20 44217.60
127270 2025-11-21 25000.124481/2024-54 2026-01-20 5880.00
111174 2025-09-05 25000.124481/2024-54 2026-01-20 123244.80
111162 2025-09-05 25000.124481/2024-54 2026-01-30 111014.40
111171 2025-09-05 25000.124481/2024-54 2026-01-30 24225.60
111156 2025-09-05 25000.124481/2024-54 2026-01-30 1646.40
99558 2025-07-11 25000.124481/2024-54 2026-03-02 10584.00
99562 2025-07-11 25000.124481/2024-54 2026-03-02 236140.80
127250 2025-11-21 25000.124481/2024-54 2026-02-20 15288.00
122632 2025-06-17 25000.124481/2024-54 2025-12-16 19051.20
132984 2025-12-15 25000.124481/2024-54 2026-02-20 1229390.40
135339 2025-12-24 25000.124481/2024-54 2026-02-20 21403.20
127256 2025-11-21 25000.124481/2024-54 2026-02-20 42571.20
127253 2025-11-21 25000.124481/2024-54 2026-02-20 7526.40
127249 2025-11-21 25000.124481/2024-54 2026-02-20 4233.60
127254 2025-11-21 25000.124481/2024-54 2026-02-20 51273.60
127261 2025-11-21 25000.124481/2024-54 2026-02-20 415128.00
127264 2025-11-21 25000.124481/2024-54 2026-02-20 35280.00
127271 2025-11-21 25000.124481/2024-54 2026-02-20 8937.60
99555 2025-07-11 25000.124481/2024-54 2026-03-10 26577.60
127259 2025-11-21 25000.124481/2024-54 2026-03-10 27753.60
99552 2025-07-11 25000.124481/2024-54 2026-03-02 1411.20
99553 2025-07-11 25000.124481/2024-54 2026-03-02 62092.80
99554 2025-07-11 25000.124481/2024-54 2026-03-02 42100.80
99559 2025-07-11 25000.124481/2024-54 2026-03-10 48921.60
132985 2025-12-15 25000.124481/2024-54 2026-03-10 66796.80
111177 2025-09-05 25000.124481/2024-54 2026-03-10 92904.00
122624 2025-10-30 25000.124481/2024-54 2026-03-10 19051.20
111170 2025-09-05 25000.124481/2024-54 2026-03-10 52920.00
99557 2025-07-11 25000.124481/2024-54 2026-03-10 11760.00
127263 2025-11-21 25000.124481/2024-54 2026-03-10 12936.00
99560 2025-07-11 25000.124481/2024-54 2026-03-10 22108.80
132982 2025-12-15 25000.124481/2024-54 2026-03-10 152409.60
127268 2025-11-21 25000.124481/2024-54 2026-03-10 11289.60
99566 2025-07-11 25000.124481/2024-54 2026-03-10 1176.00
127255 2025-11-21 25000.124481/2024-54 2026-03-20 34104.00
127266 2025-11-21 25000.124481/2024-54 2026-03-20 55507.20
99567 2025-07-11 25000.124481/2024-54 2026-03-30 1646.40
101592 2025-07-22 25000.124481/2024-54 2026-03-30 7996.80
127267 2025-11-21 25000.124481/2024-54 2026-03-30 34339.20
127252 2025-11-21 25000.124481/2024-54 2026-03-30 7291.20
127265 2025-11-21 25000.124481/2024-54 2026-04-10 23990.40
127257 2025-11-21 25000.124481/2024-54 2026-04-22 96902.40
127262 2025-11-21 25000.124481/2024-54 2026-04-10 4939.20
111181 2025-09-05 25000.124481/2024-54 2026-04-30 3763.20
99568 2025-07-11 25000.124481/2024-54 2026-05-20 32457.60
99565 2025-07-11 25000.124481/2024-54 2026-06-22 8232.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material FINGOLIMODE CLORIDRATO 930048 8.4 7812403.2000
Prepostos
CPF Nome
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
Tipo Nome Tamanho Criado
Contrato nº 120/2025 122.04 KB 24/04/2025 12:58:39
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