|
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
|
00108/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90081/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
21.595.464/0001-68 - UNI HOSPITALAR CEARA LTDA
|
|
Processo
|
25000.012380/2024-31
|
|
Objeto
|
CONTRATAÇÃO DE METOTREXATO 2,5 MG
|
|
Informações Complementares
|
O VALOR UNITÁRIO CORRETO DO TERMO ADITIVO É R$ 0,3...
|
|
Vig. Início
|
28/04/2025
|
|
Vig. Fim
|
28/04/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 7.021.976,00
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 234.065.866,67
|
|
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 |
|
28/04/2025
|
00108/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00108/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.012380/2024-31
|
28/04/2025
|
28/04/2026
|
7.004.421,06
|
2
|
3.502.210,53
|
|
28/04/2026
|
00001/2026
|
Termo Aditivo
|
PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO Nº 108/2025, POR MAIS 12 (DOZE) MESES
|
29/04/2026
|
28/04/2027
|
7.021.976,00
|
3
|
234.065.866,67
|
|
|
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
|
2025NE000370
|
-
|
339030 - MATERIAL DE CONSUMO
|
6.519.165,24
|
877,80
|
4.077,91
|
6.514.209,53
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000387
|
-
|
339030 - MATERIAL DE CONSUMO
|
6.218.023,98
|
6.218.023,98
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
31861
|
2025-10-06
|
25000.012380/2024-31
|
2026-07-30
|
319.20
|
|
47521
|
2026-08-12
|
25000.012380/2024-31
|
2026-08-31
|
376911.36
|
|
30564
|
2025-09-03
|
25000.012380/2024-31
|
2026-08-20
|
877.80
|
|
46923
|
2026-08-10
|
25000.012380/2024-31
|
2026-08-31
|
285731.88
|
|
46952
|
2026-08-04
|
25000.012380/2024-31
|
2026-10-13
|
183.54
|
|
46949
|
2026-08-04
|
25000.012380/2024-31
|
2026-10-13
|
2569.56
|
|
46950
|
2026-08-04
|
25000.012380/2024-31
|
2026-10-13
|
207.48
|
|
46951
|
2026-08-04
|
25000.012380/2024-31
|
2026-10-13
|
239.40
|
|
46969
|
2026-08-04
|
25000.012380/2024-31
|
2026-10-13
|
79.80
|
|
48707
|
2026-09-03
|
25000.012380/2024-31
|
2026-10-13
|
7764.54
|
|
48743
|
2026-09-03
|
25000.012380/2024-31
|
2026-10-13
|
18697.14
|
|
48829
|
2026-09-04
|
25000.012380/2024-31
|
2026-10-13
|
150135.72
|
|
48833
|
2026-09-04
|
25000.012380/2024-31
|
2026-10-13
|
84141.12
|
|
48083
|
2026-08-24
|
25000.012380/2024-31
|
2026-09-21
|
239.40
|
|
27127
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-01
|
59921.82
|
|
27149
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-01
|
16311.12
|
|
27150
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-01
|
3598.98
|
|
27153
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-01
|
539575.68
|
|
27498
|
2025-06-10
|
25000.012380/2024-31
|
2025-09-01
|
77413.98
|
|
30552
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
63568.68
|
|
27147
|
2025-05-30
|
25000.012380/2024-31
|
2025-07-21
|
43626.66
|
|
27507
|
2025-06-11
|
25000.012380/2024-31
|
2025-07-21
|
2206565.76
|
|
27087
|
2025-05-30
|
25000.012380/2024-31
|
2025-07-21
|
22383.90
|
|
27088
|
2025-05-30
|
25000.012380/2024-31
|
2025-07-21
|
22655.22
|
|
27155
|
2025-05-30
|
25000.012380/2024-31
|
2025-08-20
|
1843.38
|
|
27148
|
2025-05-30
|
25000.012380/2024-31
|
2025-08-20
|
20149.50
|
|
27145
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-10
|
58238.04
|
|
27129
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-10
|
925.68
|
|
27089
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-10
|
6399.96
|
|
27116
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-22
|
9360.54
|
|
27152
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-22
|
182055.72
|
|
30491
|
2025-09-02
|
25000.012380/2024-31
|
2025-09-30
|
2321286.24
|
|
27042
|
2025-05-30
|
25000.012380/2024-31
|
2025-09-30
|
22743.00
|
|
30495
|
2025-09-02
|
25000.012380/2024-31
|
2025-09-30
|
197608.74
|
|
30588
|
2025-09-03
|
25000.012380/2024-31
|
2025-09-30
|
20995.38
|
|
30549
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-20
|
4452.84
|
|
27146
|
2025-05-30
|
25000.012380/2024-31
|
2025-10-20
|
28145.46
|
|
30566
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
195861.12
|
|
30562
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
45430.14
|
|
30553
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
29127.00
|
|
30551
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
35112.00
|
|
30550
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
7876.26
|
|
30628
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
25512.06
|
|
30585
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
17244.78
|
|
30578
|
2025-09-03
|
25000.012380/2024-31
|
2025-10-30
|
25974.90
|
|
30572
|
2025-09-03
|
25000.012380/2024-31
|
2025-11-10
|
8945.58
|
|
30509
|
2025-09-02
|
25000.012380/2024-31
|
2025-11-10
|
12017.88
|
|
30579
|
2025-09-03
|
25000.012380/2024-31
|
2025-12-10
|
75794.04
|
|
30583
|
2025-09-03
|
25000.012380/2024-31
|
2025-12-10
|
32087.58
|
|
30565
|
2025-09-03
|
25000.012380/2024-31
|
2025-12-10
|
77477.82
|
|
27144
|
2025-05-30
|
25000.012380/2024-31
|
2026-02-20
|
20061.72
|
|
30510
|
2025-09-02
|
25000.012380/2024-31
|
2026-02-20
|
2234.40
|
|
31311
|
2025-09-23
|
25000.012380/2024-31
|
2026-02-20
|
2793.00
|
|
30563
|
2025-09-03
|
25000.012380/2024-31
|
2026-02-20
|
1667.82
|
|
30587
|
2025-09-03
|
25000.012380/2024-31
|
2026-02-20
|
81802.98
|
|
27151
|
2025-05-30
|
25000.012380/2024-31
|
2026-04-10
|
31169.88
|
|
27154
|
2025-05-30
|
25000.012380/2024-31
|
2026-04-10
|
1915.20
|
|
27040
|
2025-05-30
|
25000.012380/2024-31
|
2026-04-10
|
125429.64
|
|
27117
|
2025-05-30
|
25000.012380/2024-31
|
2026-03-20
|
1723.68
|
|
30571
|
2025-09-03
|
25000.012380/2024-31
|
2026-03-20
|
16622.34
|
|
30586
|
2025-09-03
|
25000.012380/2024-31
|
2026-03-20
|
192405.78
|
|
30582
|
2025-09-03
|
25000.012380/2024-31
|
2026-06-01
|
7110.18
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-10-17
|
350221.05
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
METOTREXATO
|
17554940
|
0.4
|
7021976.0000
|
|
|
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
|
|
