|
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
|
00182/2025
|
|
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
|
COFISC
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
64.171.697/0004-99 - ACCORD FARMACEUTICA LTDA
|
|
Processo
|
25000.176364/2024-76
|
|
Objeto
|
CONTRATO É A AQUISIÇÃO DE MICOFENOLATO DE SÓDIO 360 MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
23/06/2025
|
|
Vig. Fim
|
23/06/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 17.571.583,20
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 17.571.583,20
|
|
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 |
|
23/06/2025
|
00182/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00182/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.176364/2024-76
|
23/06/2025
|
23/06/2026
|
17.571.583,20
|
1
|
17.571.583,20
|
|
|
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
|
2025NE000586
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
5.189.809,65
|
1.322.444,85
|
69.442,94
|
3.797.921,86
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
16802
|
2025-10-03
|
25000.176364/2024-76
|
2025-11-21
|
288320.40
|
|
16804
|
2025-10-03
|
25000.176364/2024-76
|
2025-11-21
|
5858.10
|
|
16967
|
2025-10-10
|
25000.176364/2024-76
|
2026-03-20
|
1014045.60
|
|
18069
|
2025-12-09
|
25000.176364/2024-76
|
2026-03-20
|
1623033.30
|
|
16795
|
2025-10-03
|
25000.176364/2024-76
|
2025-11-10
|
467799.00
|
|
18273
|
2025-12-15
|
25000.176364/2024-76
|
2026-03-10
|
974269.95
|
|
16790
|
2025-10-02
|
25000.176364/2024-76
|
2025-11-10
|
148532.55
|
|
16791
|
2025-10-02
|
25000.176364/2024-76
|
2025-11-10
|
62783.55
|
|
16792
|
2025-10-02
|
25000.176364/2024-76
|
2025-11-10
|
31752.60
|
|
17143
|
2025-10-23
|
25000.176364/2024-76
|
2025-11-21
|
981741.15
|
|
16800
|
2025-10-03
|
25000.176364/2024-76
|
2025-12-10
|
11461.50
|
|
17372
|
2025-10-31
|
25000.176364/2024-76
|
2025-12-10
|
28866.00
|
|
16788
|
2025-10-02
|
25000.176364/2024-76
|
2025-12-01
|
308399.25
|
|
16793
|
2025-10-03
|
25000.176364/2024-76
|
2025-12-01
|
47841.15
|
|
16809
|
2025-10-02
|
25000.176364/2024-76
|
2025-12-01
|
117883.65
|
|
16786
|
2025-10-02
|
25000.176364/2024-76
|
2025-12-10
|
5815.65
|
|
16794
|
2025-10-03
|
25000.176364/2024-76
|
2025-12-10
|
575452.20
|
|
16796
|
2025-10-03
|
25000.176364/2024-76
|
2025-12-10
|
245997.75
|
|
16789
|
2025-10-02
|
25000.176364/2024-76
|
2025-12-10
|
75094.05
|
|
17368
|
2025-10-31
|
25000.176364/2024-76
|
2025-12-10
|
45251.70
|
|
17378
|
2025-11-03
|
25000.176364/2024-76
|
2025-12-10
|
23856.90
|
|
17383
|
2025-11-03
|
25000.176364/2024-76
|
2025-12-10
|
207665.40
|
|
17369
|
2025-10-31
|
25000.176364/2024-76
|
2025-12-10
|
89484.60
|
|
17363
|
2025-10-31
|
25000.176364/2024-76
|
2025-12-10
|
3523.35
|
|
17381
|
2025-11-03
|
25000.176364/2024-76
|
2025-12-10
|
7258.95
|
|
16785
|
2025-10-02
|
25000.176364/2024-76
|
2025-12-10
|
42280.20
|
|
17374
|
2025-10-31
|
25000.176364/2024-76
|
2025-12-10
|
44445.15
|
|
17376
|
2025-11-03
|
25000.176364/2024-76
|
2026-01-02
|
281783.10
|
|
17704
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-02
|
156385.80
|
|
17706
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-02
|
37228.65
|
|
17709
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-20
|
42195.30
|
|
17952
|
2025-12-01
|
25000.176364/2024-76
|
2026-01-20
|
220697.55
|
|
18068
|
2025-12-09
|
25000.176364/2024-76
|
2026-01-20
|
756459.00
|
|
17950
|
2025-12-01
|
25000.176364/2024-76
|
2026-01-20
|
344184.60
|
|
17978
|
2025-12-04
|
25000.176364/2024-76
|
2026-01-20
|
485033.70
|
|
16801
|
2025-10-03
|
25000.176364/2024-76
|
2026-01-20
|
7938.15
|
|
16966
|
2025-10-10
|
25000.176364/2024-76
|
2026-01-20
|
438848.10
|
|
17361
|
2025-10-31
|
25000.176364/2024-76
|
2026-01-20
|
84.90
|
|
17370
|
2025-10-31
|
25000.176364/2024-76
|
2026-01-20
|
41855.70
|
|
17377
|
2025-11-03
|
25000.176364/2024-76
|
2026-01-20
|
211740.60
|
|
17695
|
2025-11-17
|
25000.176364/2024-76
|
2026-01-20
|
264336.15
|
|
17701
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-20
|
325506.60
|
|
17703
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-20
|
79084.35
|
|
17708
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-20
|
198029.25
|
|
17371
|
2025-10-31
|
25000.176364/2024-76
|
2026-03-30
|
33408.15
|
|
17386
|
2025-11-03
|
25000.176364/2024-76
|
2026-01-30
|
4160.10
|
|
17702
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-30
|
117416.70
|
|
17364
|
2025-10-31
|
25000.176364/2024-76
|
2026-01-30
|
25809.60
|
|
17711
|
2025-11-18
|
25000.176364/2024-76
|
2026-01-30
|
7768.35
|
|
17375
|
2025-10-31
|
25000.176364/2024-76
|
2026-03-10
|
82650.15
|
|
17713
|
2025-11-18
|
25000.176364/2024-76
|
2026-03-10
|
8787.15
|
|
17974
|
2025-12-04
|
25000.176364/2024-76
|
2026-03-10
|
81716.25
|
|
16787
|
2025-10-02
|
25000.176364/2024-76
|
2026-03-10
|
42789.60
|
|
17367
|
2025-10-31
|
25000.176364/2024-76
|
2026-03-10
|
123826.65
|
|
17696
|
2025-11-17
|
25000.176364/2024-76
|
2026-03-20
|
650716.05
|
|
17373
|
2025-10-31
|
25000.176364/2024-76
|
2026-02-10
|
346604.25
|
|
17379
|
2025-11-03
|
25000.176364/2024-76
|
2026-02-10
|
308229.45
|
|
17976
|
2025-12-04
|
25000.176364/2024-76
|
2026-02-10
|
341213.10
|
|
17977
|
2025-12-04
|
25000.176364/2024-76
|
2026-02-10
|
287598.75
|
|
16798
|
2025-10-03
|
25000.176364/2024-76
|
2026-02-10
|
511734.75
|
|
17975
|
2025-12-04
|
25000.176364/2024-76
|
2026-02-10
|
311880.15
|
|
17365
|
2025-10-31
|
25000.176364/2024-76
|
2026-02-10
|
328180.95
|
|
17980
|
2025-12-04
|
25000.176364/2024-76
|
2026-03-10
|
187331.85
|
|
16803
|
2025-10-03
|
25000.176364/2024-76
|
2026-03-20
|
262935.30
|
|
17979
|
2025-12-04
|
25000.176364/2024-76
|
2026-03-20
|
515300.55
|
|
17000
|
2025-10-15
|
25000.176364/2024-76
|
2026-03-20
|
489024.00
|
|
17384
|
2025-11-03
|
25000.176364/2024-76
|
2026-03-20
|
412953.60
|
|
17380
|
2025-11-03
|
25000.176364/2024-76
|
2026-03-30
|
41261.40
|
|
17697
|
2025-11-18
|
25000.176364/2024-76
|
2026-03-30
|
17362.05
|
|
17710
|
2025-11-18
|
25000.176364/2024-76
|
2026-03-30
|
83414.25
|
|
17698
|
2025-11-18
|
25000.176364/2024-76
|
2026-03-30
|
44827.20
|
|
17705
|
2025-11-18
|
25000.176364/2024-76
|
2026-03-30
|
67665.30
|
|
17707
|
2025-11-18
|
25000.176364/2024-76
|
2026-03-30
|
51194.70
|
|
16799
|
2025-10-03
|
25000.176364/2024-76
|
2026-03-30
|
68429.40
|
|
17385
|
2025-11-03
|
25000.176364/2024-76
|
2026-04-22
|
23941.80
|
|
17699
|
2025-11-18
|
25000.176364/2024-76
|
2026-04-22
|
5858.10
|
|
17700
|
2025-11-18
|
25000.176364/2024-76
|
2026-04-22
|
44869.65
|
|
17712
|
2025-11-18
|
25000.176364/2024-76
|
2026-04-22
|
8150.40
|
|
16797
|
2025-10-03
|
25000.176364/2024-76
|
2026-04-22
|
39563.40
|
|
17362
|
2025-10-31
|
25000.176364/2024-76
|
2026-04-22
|
25470.00
|
|
17366
|
2025-10-31
|
25000.176364/2024-76
|
2026-04-22
|
192001.35
|
|
17382
|
2025-11-03
|
25000.176364/2024-76
|
2026-04-22
|
5433.60
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-09-11
|
878579.16
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
MICOFENOLATO
|
20696800
|
0.849
|
17571583.2000
|
|
|
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
|
|
