|
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
|
00247/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90109/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
COPAFB
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
21.595.464/0001-68 - UNI HOSPITALAR CEARA LTDA
|
|
Processo
|
25000.042345/2024-47
|
|
Objeto
|
CONTRATAÇÃO DE MISOPROSTOL 25 MCG E MISOPROSTOL 200 MCG
|
|
Informações Complementares
|
|
|
Vig. Início
|
22/08/2025
|
|
Vig. Fim
|
22/08/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 20.838.588,00
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 6.946.196,00
|
|
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 |
|
22/08/2025
|
00247/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00247/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.042345/2024-47
|
22/08/2025
|
22/08/2026
|
20.838.588,00
|
3
|
6.946.196,00
|
|
|
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
|
2026NE000134
|
-
|
339030 - MATERIAL DE CONSUMO
|
5.469.600,00
|
200.737,50
|
0,00
|
5.268.862,50
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE000716
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
8.119.856,00
|
0,00
|
86.266,49
|
8.033.589,51
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2025NE001109
|
-
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
40023
|
2026-03-31
|
25000.042345/2024-47
|
2026-09-10
|
95400.00
|
|
40061
|
2026-03-31
|
25000.042345/2024-47
|
2026-09-30
|
57637.50
|
|
40042
|
2026-03-31
|
25000.042345/2024-47
|
2026-09-30
|
59625.00
|
|
30192
|
2025-08-25
|
25000.042345/2024-47
|
2025-11-21
|
16891.00
|
|
30204
|
2025-08-25
|
25000.042345/2024-47
|
2025-11-21
|
14224.00
|
|
30216
|
2025-08-25
|
25000.042345/2024-47
|
2025-11-21
|
104013.00
|
|
30217
|
2025-08-25
|
25000.042345/2024-47
|
2025-11-21
|
31115.00
|
|
30263
|
2025-08-27
|
25000.042345/2024-47
|
2025-11-21
|
41783.00
|
|
30265
|
2025-08-27
|
25000.042345/2024-47
|
2025-11-21
|
162687.00
|
|
30266
|
2025-08-27
|
25000.042345/2024-47
|
2025-11-21
|
38227.00
|
|
30273
|
2025-08-27
|
25000.042345/2024-47
|
2025-11-21
|
36449.00
|
|
31096
|
2025-09-16
|
25000.042345/2024-47
|
2025-11-21
|
272287.50
|
|
31141
|
2025-09-17
|
25000.042345/2024-47
|
2025-11-21
|
554512.50
|
|
31144
|
2025-09-17
|
25000.042345/2024-47
|
2025-11-21
|
369675.00
|
|
31173
|
2025-09-18
|
25000.042345/2024-47
|
2025-10-20
|
737362.50
|
|
31148
|
2025-09-17
|
25000.042345/2024-47
|
2025-11-21
|
262350.00
|
|
31176
|
2025-09-18
|
25000.042345/2024-47
|
2025-11-21
|
248437.50
|
|
31177
|
2025-09-18
|
25000.042345/2024-47
|
2025-11-21
|
47700.00
|
|
31179
|
2025-09-18
|
25000.042345/2024-47
|
2025-11-21
|
131175.00
|
|
31180
|
2025-09-18
|
25000.042345/2024-47
|
2025-11-21
|
133162.50
|
|
31188
|
2025-09-18
|
25000.042345/2024-47
|
2025-11-21
|
314025.00
|
|
30267
|
2025-08-27
|
25000.042345/2024-47
|
2025-10-20
|
33782.00
|
|
31184
|
2025-09-18
|
25000.042345/2024-47
|
2025-10-20
|
117262.50
|
|
31186
|
2025-09-18
|
25000.042345/2024-47
|
2025-10-20
|
659850.00
|
|
31187
|
2025-09-18
|
25000.042345/2024-47
|
2025-10-20
|
516750.00
|
|
30190
|
2025-08-25
|
25000.042345/2024-47
|
2025-10-20
|
23114.00
|
|
30202
|
2025-08-25
|
25000.042345/2024-47
|
2025-10-20
|
20447.00
|
|
30205
|
2025-08-25
|
25000.042345/2024-47
|
2025-10-20
|
72898.00
|
|
30268
|
2025-08-27
|
25000.042345/2024-47
|
2025-10-20
|
30226.00
|
|
30269
|
2025-08-27
|
25000.042345/2024-47
|
2025-10-20
|
28448.00
|
|
30270
|
2025-08-27
|
25000.042345/2024-47
|
2025-10-20
|
12446.00
|
|
30271
|
2025-08-27
|
25000.042345/2024-47
|
2025-10-20
|
96012.00
|
|
30343
|
2025-08-28
|
25000.042345/2024-47
|
2025-10-20
|
29337.00
|
|
31142
|
2025-09-17
|
25000.042345/2024-47
|
2025-10-20
|
282225.00
|
|
31146
|
2025-09-17
|
25000.042345/2024-47
|
2025-10-20
|
204712.50
|
|
31147
|
2025-09-17
|
25000.042345/2024-47
|
2025-10-20
|
327937.50
|
|
31175
|
2025-09-18
|
25000.042345/2024-47
|
2025-10-20
|
141112.50
|
|
31183
|
2025-09-18
|
25000.042345/2024-47
|
2025-10-20
|
284212.50
|
|
30206
|
2025-08-25
|
25000.042345/2024-47
|
2025-10-20
|
246253.00
|
|
30208
|
2025-08-25
|
25000.042345/2024-47
|
2025-10-20
|
124460.00
|
|
30215
|
2025-08-25
|
25000.042345/2024-47
|
2025-10-20
|
124460.00
|
|
30218
|
2025-08-25
|
25000.042345/2024-47
|
2025-10-20
|
45339.00
|
|
30264
|
2025-08-27
|
25000.042345/2024-47
|
2025-10-20
|
40005.00
|
|
31155
|
2025-09-17
|
25000.042345/2024-47
|
2026-04-10
|
9937.50
|
|
34878
|
2025-12-04
|
25000.042345/2024-47
|
2026-04-10
|
81487.50
|
|
34882
|
2025-12-04
|
25000.042345/2024-47
|
2026-04-10
|
447187.50
|
|
34922
|
2025-12-04
|
25000.042345/2024-47
|
2026-04-10
|
314025.00
|
|
31182
|
2025-09-18
|
25000.042345/2024-47
|
2025-11-21
|
117262.50
|
|
30207
|
2025-08-25
|
25000.042345/2024-47
|
2025-12-10
|
36449.00
|
|
31095
|
2025-09-16
|
25000.042345/2024-47
|
2025-12-10
|
407437.50
|
|
31174
|
2025-09-18
|
25000.042345/2024-47
|
2025-12-10
|
365700.00
|
|
31178
|
2025-09-18
|
25000.042345/2024-47
|
2025-12-10
|
198750.00
|
|
30201
|
2025-08-25
|
25000.042345/2024-47
|
2025-12-10
|
16891.00
|
|
34934
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-20
|
5962.50
|
|
30272
|
2025-08-27
|
25000.042345/2024-47
|
2026-02-20
|
24892.00
|
|
34874
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-20
|
127200.00
|
|
34886
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-20
|
121237.50
|
|
34887
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-20
|
383587.50
|
|
34931
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-20
|
168937.50
|
|
34932
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-20
|
333900.00
|
|
34933
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-20
|
284212.50
|
|
30189
|
2025-08-25
|
25000.042345/2024-47
|
2026-02-10
|
40894.00
|
|
31157
|
2025-09-17
|
25000.042345/2024-47
|
2026-02-10
|
306075.00
|
|
34879
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
329925.00
|
|
34888
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
375637.50
|
|
34889
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
347812.50
|
|
34909
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
91425.00
|
|
34918
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
445200.00
|
|
34923
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
123225.00
|
|
34935
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
206700.00
|
|
34936
|
2025-12-04
|
25000.042345/2024-47
|
2026-02-10
|
584325.00
|
|
34924
|
2025-12-04
|
25000.042345/2024-47
|
2026-03-20
|
471037.50
|
|
34880
|
2025-12-04
|
25000.042345/2024-47
|
2026-04-10
|
113287.50
|
|
34876
|
2025-12-04
|
25000.042345/2024-47
|
2026-03-20
|
415387.50
|
|
31185
|
2025-09-18
|
25000.042345/2024-47
|
2026-03-20
|
399487.50
|
|
34930
|
2025-12-04
|
25000.042345/2024-47
|
2026-03-20
|
419362.50
|
|
30196
|
2025-08-25
|
25000.042345/2024-47
|
2026-04-10
|
12446.00
|
|
34875
|
2025-12-04
|
25000.042345/2024-47
|
2026-05-11
|
168937.50
|
|
40020
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
1452862.50
|
|
40021
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
127200.00
|
|
40032
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
1987.50
|
|
40040
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
117262.50
|
|
40043
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
13912.50
|
|
40084
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
33787.50
|
|
40017
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
2106750.00
|
|
40022
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
127200.00
|
|
40025
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
71550.00
|
|
40029
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
55650.00
|
|
40030
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
204712.50
|
|
40031
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
216637.50
|
|
40033
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
23850.00
|
|
40034
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
626062.50
|
|
40041
|
2026-03-31
|
25000.042345/2024-47
|
2026-06-10
|
89437.50
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-10-21
|
1041929.40
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
MISOPROSTOL
|
169200
|
8.89
|
1504188.0000
|
|
Material
|
MISOPROSTOL
|
486400
|
39.75
|
19334400.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.502.601-**
|
SÉRGIO LUIS DA CONCEIÇÃO
|
Fiscal Titular
|
|
***.351.616-**
|
JANS BASTOS IZIDORO
|
Fiscal Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
243.71 KB |
22/08/2025 14:02:35 |
|
|
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
|
|
