|
Órgão
|
36000 - MINISTERIO DA SAUDE
|
|
Unidade da Prestação do Serviço
|
257003 - IEC
|
|
Unidade Gestora Origem do Contrato
|
257003 - IEC
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00167/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
257003 - IEC
|
|
Número da Compra
|
90014/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
34.597.955/0013-23 - WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA.
|
|
Processo
|
25209.005338/2024-28
|
|
Objeto
|
FORNECIMENTO CONTÍNUO DE GASES PARA USO LABORATORIAL, MEDICINAL E MANUTENÇÃO DE EQUIPAMENTOS DO INSTITUTO EVANDRO CHAGAS
|
|
Informações Complementares
|
|
|
Vig. Início
|
19/11/2025
|
|
Vig. Fim
|
19/11/2030
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 564.423,80
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 564.423,80
|
|
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 |
|
19/11/2025
|
00167/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00167/2025 DE ACORDO COM PROCESSO NÚMERO: 25209.005338/2024-28
|
19/11/2025
|
19/11/2030
|
564.423,80
|
1
|
564.423,80
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
257003
|
2025NE000335
|
-8 - SEM INFORMACAO
|
339030 - MATERIAL DE CONSUMO
|
33,16
|
33,16
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
257003
|
2026NE000088
|
-
|
339030 - MATERIAL DE CONSUMO
|
283.441,00
|
128.515,90
|
0,00
|
154.925,10
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1292
|
2026-08-11
|
25209.003406/2026-86
|
2026-09-03
|
6538.88
|
|
5458
|
2026-08-12
|
25209.003406/2026-86
|
2026-09-03
|
907.00
|
|
5512
|
2026-08-19
|
25209.003406/2026-86
|
2026-09-03
|
1317.30
|
|
434
|
2026-08-24
|
25209.003406/2026-86
|
2026-09-03
|
4569.60
|
|
5545
|
2026-08-25
|
25209.003406/2026-86
|
2026-09-03
|
630.00
|
|
113
|
2026-09-14
|
25209.005338/2024-28
|
2026-10-05
|
3133.44
|
|
233
|
2026-08-03
|
25209.003399/2026-12
|
2026-09-03
|
3672.00
|
|
5390
|
2026-08-03
|
25209.003399/2026-12
|
2026-09-03
|
105.00
|
|
5423
|
2026-08-06
|
25209.003399/2026-12
|
2026-09-03
|
734.58
|
|
5429
|
2026-08-07
|
25209.003399/2026-12
|
2026-09-03
|
2195.50
|
|
5430
|
2026-08-07
|
25209.003399/2026-12
|
2026-09-03
|
367.29
|
|
5445
|
2026-08-11
|
25209.003399/2026-12
|
2026-09-03
|
1317.30
|
|
5049
|
2026-06-11
|
25209.003167/2026-64
|
2026-08-25
|
1357.00
|
|
5090
|
2026-06-16
|
25209.003167/2026-64
|
2026-08-25
|
1317.30
|
|
186
|
2026-06-22
|
25209.003165/2026-75
|
2026-08-24
|
2687.36
|
|
43
|
2026-09-28
|
25209.005338/2024-28
|
2026-10-05
|
1343.68
|
|
1363
|
2026-09-22
|
25209.005338/2024-28
|
2026-10-06
|
6810.88
|
|
5107
|
2026-06-18
|
25209.003167/2026-64
|
2026-08-25
|
453.50
|
|
193
|
2026-06-29
|
25209.003165/2024-75
|
2026-08-24
|
5374.72
|
|
5115
|
2026-06-19
|
25209.003167/2026-64
|
2026-08-25
|
878.20
|
|
358
|
2026-06-01
|
25209.003165/2026-75
|
2026-08-24
|
4836.16
|
|
5158
|
2026-06-25
|
25209.003167/2026-64
|
2026-08-25
|
907.00
|
|
365
|
2026-06-08
|
25209.003165/2026-75
|
2026-08-24
|
4569.60
|
|
5157
|
2026-06-25
|
25209.003167/2026-64
|
2026-08-25
|
878.20
|
|
1248
|
2026-06-16
|
25209.003165/2026-75
|
2026-08-24
|
5733.76
|
|
5546
|
2026-08-25
|
25209.003406/2026-86
|
2026-09-03
|
36.00
|
|
47
|
2026-08-31
|
25209.003406/2026-86
|
2026-09-03
|
2866.88
|
|
5625
|
2026-09-04
|
25209003912/2026-75
|
2026-10-06
|
1317.30
|
|
200
|
2026-07-06
|
25209.003174/2026-66
|
2026-08-25
|
2959.36
|
|
215
|
2026-07-20
|
25209.003174/2026-66
|
2026-08-25
|
2959.36
|
|
227
|
2026-07-28
|
25209.003174/2026-66
|
2026-08-25
|
6005.76
|
|
1239
|
2026-07-13
|
25209.003174/2026-66
|
2026-08-25
|
4749.12
|
|
1685
|
2026-07-10
|
25209.003174/2026-66
|
2026-08-25
|
3073.70
|
|
57
|
2026-09-09
|
25209.005338/2024-28
|
2026-10-05
|
6179.84
|
|
1686
|
2026-07-10
|
25209.003174/2026-66
|
2026-08-25
|
367.29
|
|
5275
|
2026-07-15
|
25209.003174/2026-66
|
2026-08-25
|
907.00
|
|
5302
|
2026-07-20
|
25209.003174/2026-66
|
2026-08-25
|
2195.50
|
|
5673
|
2026-09-14
|
25209003912202675
|
2026-10-06
|
1317.30
|
|
5626
|
2026-09-04
|
25209.003912202675
|
2026-10-06
|
453.50
|
|
5759
|
2026-09-25
|
25209.003912202675
|
2026-10-06
|
3073.70
|
|
5641
|
2026-09-09
|
25209003912202675
|
2026-10-06
|
878.20
|
|
5782
|
2026-09-29
|
25209.003912202675
|
2026-10-06
|
453.50
|
|
44235
|
2026-09-11
|
25209.003912202675
|
2026-10-06
|
1301.80
|
|
317
|
2025-12-03
|
25209.005338/2024-28
|
2026-01-14
|
4390.08
|
|
926
|
2025-12-30
|
25209.005338/2024-28
|
2026-01-14
|
3312.96
|
|
258
|
2025-12-08
|
25209.005338/2024-28
|
2026-01-14
|
1789.76
|
|
911
|
2025-12-15
|
25209.005338/2024-28
|
2026-01-14
|
4569.60
|
|
916
|
2025-12-24
|
25209.005338/2024-28
|
2026-01-14
|
7256.96
|
|
942
|
2026-01-13
|
25209.005338/2024-28
|
2026-03-03
|
4928.64
|
|
956
|
2026-01-20
|
25209.005338/2024-28
|
2026-03-03
|
4123.52
|
|
4021
|
2026-01-09
|
25209.005338/2024-28
|
2026-03-03
|
367.29
|
|
338
|
2026-01-30
|
25209.005338/2024-28
|
2026-03-03
|
6718.40
|
|
934
|
2026-01-07
|
25209.005338/2024-28
|
2026-03-03
|
4482.56
|
|
0956
|
2026-01-20
|
25209.005338/2024-28
|
2026-03-26
|
4123.52
|
|
04021
|
2026-01-09
|
25209.005338/2024-28
|
2026-03-26
|
367.29
|
|
0338
|
2026-01-30
|
25209.005338/2024-28
|
2026-03-26
|
6718.40
|
|
0934
|
2026-01-07
|
25209.005338/2024-28
|
2026-03-26
|
4482.56
|
|
0942
|
2026-01-13
|
25209.005338/2024-28
|
2026-03-26
|
4928.64
|
|
354
|
2026-02-09
|
25209.005338/2024-28
|
2026-03-04
|
4656.64
|
|
997
|
2026-02-16
|
25209.005338/2024-28
|
2026-03-04
|
4836.16
|
|
4205
|
2026-02-10
|
25209.005338/2024-28
|
2026-03-04
|
439.10
|
|
39287
|
2026-02-27
|
25209.005338/2024-28
|
2026-03-04
|
6538.88
|
|
293
|
2026-03-23
|
25209.005338/2024-28
|
2026-04-06
|
2687.36
|
|
1035
|
2026-03-16
|
25209.005338/2024-28
|
2026-04-06
|
7528.96
|
|
1045
|
2026-03-30
|
25209.005338/2024-28
|
2026-04-06
|
5733.76
|
|
4424
|
2026-03-12
|
25209.005338/2024-28
|
2026-04-06
|
907.00
|
|
4426
|
2026-03-12
|
25209.005338/2024-28
|
2026-04-06
|
439.10
|
|
4464
|
2026-03-19
|
25209.005338/2024-28
|
2026-04-06
|
900.00
|
|
4474
|
2026-03-20
|
25209.005338/2024-28
|
2026-04-06
|
439.10
|
|
4506
|
2026-03-26
|
25209.005338/2024-28
|
2026-04-06
|
1317.30
|
|
4515
|
2026-03-27
|
25209.005338/2024-28
|
2026-04-06
|
878.20
|
|
4537
|
2026-03-31
|
25209.005338/2024-28
|
2026-04-06
|
367.29
|
|
15
|
2026-03-03
|
25209.005338/2024-28
|
2026-04-06
|
5820.80
|
|
3842
|
2026-04-01
|
25209.005338/2024-28
|
2026-05-06
|
439.10
|
|
4730
|
2026-04-27
|
25209.005338/2024-28
|
2026-05-13
|
840.00
|
|
4642
|
2026-04-14
|
25209.005338/2024-28
|
2026-05-06
|
1756.40
|
|
4594
|
2026-04-07
|
25209.005338/2024-28
|
2026-05-06
|
878.20
|
|
1086
|
2026-04-27
|
25209.005338/2024-28
|
2026-05-06
|
4836.16
|
|
322
|
2026-04-20
|
25209.005338/2024-28
|
2026-05-06
|
4390.08
|
|
0317
|
2026-04-13
|
25209.005338/2024-28
|
2026-05-06
|
1436.16
|
|
310
|
2026-04-07
|
25209.005338/2024-28
|
2026-05-06
|
6005.76
|
|
4643
|
2026-04-14
|
25209.005338/2024-28
|
2026-05-06
|
453.50
|
|
4787
|
2026-05-06
|
25209.005338/2024-28
|
2026-06-10
|
2634.60
|
|
4720
|
2026-04-24
|
25209.005338/2024-28
|
2026-06-10
|
1814.00
|
|
4835
|
2026-05-14
|
25209.005338/2024-28
|
2026-06-08
|
105.00
|
|
4814
|
2026-05-12
|
25209.005338/2024-28
|
2026-06-08
|
141.00
|
|
4775
|
2026-05-05
|
25209.005338/2024-28
|
2026-06-08
|
878.20
|
|
353
|
2026-05-25
|
25209.005338/2024-28
|
2026-06-10
|
4928.64
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
GÁS COMPRIMIDO
|
65000
|
5.44
|
353600.0000
|
|
Material
|
GÁS COMPRIMIDO
|
400
|
40.81
|
16324.0000
|
|
Material
|
GÁS COMPRIMIDO
|
70
|
42.44
|
2970.8000
|
|
Material
|
GÁS COMPRIMIDO
|
2000
|
18.14
|
36280.0000
|
|
Material
|
GÁS COMPRIMIDO
|
2500
|
43.91
|
109775.0000
|
|
Material
|
MISTURA GASOSA
|
10
|
160
|
1600.0000
|
|
Material
|
GELO SECO
|
600
|
65.09
|
39054.0000
|
|
Material
|
GÁS COMPRIMIDO
|
15
|
18
|
270.0000
|
|
Material
|
GÁS COMPRIMIDO
|
10
|
105
|
1050.0000
|
|
Material
|
GÁS COMPRIMIDO
|
70
|
50
|
3500.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
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
|
|
