|
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
|
00250/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
250005 - DLOG
|
|
Número da Compra
|
90114/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
CGCEAF
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
44.734.671/0022-86 - CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA
|
|
Processo
|
25000.173833/2024-03
|
|
Objeto
|
CONTRATAÇÃO DE MESILATO DE IMATINIBE 400 MG
|
|
Informações Complementares
|
|
|
Vig. Início
|
22/08/2025
|
|
Vig. Fim
|
22/08/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 10.177.265,24
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 10.177.265,24
|
|
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
|
00250/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00250/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.173833/2024-03
|
22/08/2025
|
22/08/2026
|
8.141.844,55
|
3
|
2.713.948,18
|
|
10/06/2026
|
00001/2026
|
Termo Aditivo
|
ACRÉSCIMO QUANTITATIVO, CONSISTENTE EM 754.950 COMPRIMIDOS DE MESILATO DE IMATINIBE 400 MG, O QUE EQUIVALE A APROXIMADAMENTE 25% DO VALOR INICIAL ATUALIZADO DO CONTRATO, COM FUNDAMENTO NO ART. 124, I, B C/C ART. 125, AMBOS DA LEI 14.133/21.
|
10/06/2026
|
22/08/2026
|
10.177.265,24
|
1
|
10.177.265,24
|
|
|
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
|
2025NE000800
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
2.373.754,27
|
0,00
|
19.758,75
|
2.353.995,52
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000073
|
-
|
339030 - MATERIAL DE CONSUMO
|
1.653.410,29
|
0,00
|
0,00
|
1.653.410,29
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000443
|
-
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000550
|
-
|
339030 - MATERIAL DE CONSUMO
|
863.021,61
|
863.021,61
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
250005
|
2026NE000548
|
-
|
339030 - MATERIAL DE CONSUMO
|
2.035.420,70
|
2.035.420,70
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
924510
|
2026-03-05
|
25000.173833/2024-03
|
2026-09-10
|
20625.17
|
|
1023539
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
14154.53
|
|
1023540
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
10110.38
|
|
1023545
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
67779.95
|
|
1023554
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
38823.84
|
|
1023546
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
84684.50
|
|
1023547
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
47640.09
|
|
1023548
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
16742.78
|
|
1023549
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
19573.69
|
|
1023550
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
13103.05
|
|
1023555
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
8007.42
|
|
1023557
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
22566.36
|
|
1023799
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
179479.37
|
|
854913
|
2025-12-02
|
25000.173833/2024-03
|
2026-09-10
|
2669.14
|
|
1024544
|
2026-06-23
|
25000.173833/2024-03
|
2026-09-01
|
65677.00
|
|
1026774
|
2026-06-25
|
25000.173833/2024-03
|
2026-09-01
|
381039.81
|
|
1027863
|
2026-06-26
|
25000.173833/2024-03
|
2026-09-01
|
37044.41
|
|
1023541
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
2669.14
|
|
1023552
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
48529.80
|
|
1023553
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
57750.46
|
|
1023797
|
2026-06-22
|
25000.173833/2024-03
|
2026-09-01
|
100941.98
|
|
1024543
|
2026-06-23
|
25000.173833/2024-03
|
2026-09-01
|
114206.80
|
|
785797
|
2025-09-16
|
25000.173833/2024-03
|
2025-10-30
|
614387.26
|
|
771409
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
17632.49
|
|
771410
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
71015.27
|
|
771411
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
45375.36
|
|
771412
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
35022.34
|
|
771403
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
46184.19
|
|
771407
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
66485.83
|
|
771408
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
73441.76
|
|
771413
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
106765.56
|
|
771414
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
60662.25
|
|
771416
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
103611.12
|
|
771417
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
62199.03
|
|
771419
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
40037.09
|
|
771422
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
118736.24
|
|
771424
|
2025-08-29
|
25000.173833/2024-03
|
2025-10-30
|
14073.64
|
|
771405
|
2025-08-29
|
25000.173833/2024-03
|
2025-12-01
|
40037.09
|
|
785416
|
2025-09-16
|
25000.173833/2024-03
|
2025-12-01
|
360657.30
|
|
771406
|
2025-08-29
|
25000.173833/2024-03
|
2025-12-10
|
162655.71
|
|
771418
|
2025-08-29
|
25000.173833/2024-03
|
2025-12-10
|
54191.61
|
|
785417
|
2025-09-16
|
25000.173833/2024-03
|
2025-12-10
|
280583.13
|
|
785419
|
2025-09-16
|
25000.173833/2024-03
|
2026-01-02
|
254053.50
|
|
771373
|
2025-08-29
|
25000.173833/2024-03
|
2026-02-10
|
15529.54
|
|
854911
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
14316.29
|
|
854914
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
37125.30
|
|
854915
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
57507.81
|
|
854916
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
51522.47
|
|
854917
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
84441.85
|
|
854918
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
63331.39
|
|
854919
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
41250.33
|
|
854920
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
26286.98
|
|
854921
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
56051.92
|
|
854925
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
27419.34
|
|
861152
|
2025-12-08
|
25000.173833/2024-03
|
2026-02-10
|
138309.93
|
|
861153
|
2025-12-08
|
25000.173833/2024-03
|
2026-02-10
|
108706.75
|
|
861154
|
2025-12-08
|
25000.173833/2024-03
|
2026-02-10
|
357907.28
|
|
861155
|
2025-12-08
|
25000.173833/2024-03
|
2026-02-10
|
197273.64
|
|
861157
|
2025-12-08
|
25000.173833/2024-03
|
2026-02-10
|
57265.16
|
|
861159
|
2025-12-08
|
25000.173833/2024-03
|
2026-02-10
|
180530.86
|
|
861160
|
2025-12-08
|
25000.173833/2024-03
|
2026-02-10
|
60985.78
|
|
771415
|
2025-08-29
|
25000.173833/2024-03
|
2026-02-10
|
184736.77
|
|
771421
|
2025-08-29
|
25000.173833/2024-03
|
2026-02-10
|
144699.69
|
|
785418
|
2025-09-16
|
25000.173833/2024-03
|
2026-02-10
|
195655.98
|
|
854923
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
29603.18
|
|
854926
|
2025-12-02
|
25000.173833/2024-03
|
2026-02-10
|
22323.71
|
|
924515
|
2026-03-05
|
25000.173833/2024-03
|
2026-04-30
|
4205.92
|
|
861156
|
2025-12-08
|
25000.173833/2024-03
|
2026-03-30
|
99243.44
|
|
861158
|
2025-12-08
|
25000.173833/2024-03
|
2026-03-30
|
263759.46
|
|
861161
|
2025-12-08
|
25000.173833/2024-03
|
2026-03-30
|
334612.97
|
|
854924
|
2025-12-02
|
25000.173833/2024-03
|
2026-03-30
|
41735.63
|
|
854912
|
2025-12-02
|
25000.173833/2024-03
|
2026-03-30
|
40765.03
|
|
924499
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
80883.00
|
|
924496
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
119625.96
|
|
924502
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
21353.11
|
|
924504
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
55566.62
|
|
771423
|
2025-08-29
|
25000.173833/2024-03
|
2026-05-20
|
21029.58
|
|
771404
|
2025-08-29
|
25000.173833/2024-03
|
2026-05-20
|
2183.84
|
|
924492
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
39309.14
|
|
924505
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
209406.09
|
|
924507
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
57022.52
|
|
924512
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
38338.54
|
|
924513
|
2026-03-05
|
25000.173833/2024-03
|
2026-05-20
|
136126.09
|
|
924511
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
163221.89
|
|
924490
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
37610.60
|
|
924493
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
1213.25
|
|
924494
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
35992.94
|
|
924498
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
59610.77
|
|
924500
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
34860.57
|
|
924503
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
251546.12
|
|
924506
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
107250.85
|
|
924509
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
159258.63
|
|
854927
|
2025-12-02
|
25000.173833/2024-03
|
2026-06-10
|
6551.52
|
|
924501
|
2026-03-05
|
25000.173833/2024-03
|
2026-06-10
|
43676.82
|
|
771420
|
2025-08-29
|
25000.173833/2024-03
|
2026-06-10
|
7279.47
|
|
854922
|
2025-12-02
|
25000.173833/2024-03
|
2026-06-10
|
24992.85
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-11-01
|
407092.23
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
IMATINIBE MESILATO
|
3774810
|
2.6961
|
10177265.2410
|
|
|
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
|
|