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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 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
CPF Nome
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
Tipo Nome Tamanho Criado
1º Termo Aditivo ao CT 250-2025 179.79 KB 11/06/2026 10:25:07
Contrato 235.57 KB 25/08/2025 10:05:45
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