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Órgão 36000 - MINISTERIO DA SAUDE
Unidade da Prestação do Serviço 250110 - SAA-MS
Unidade Gestora Origem do Contrato 250110 - SAA-MS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00145/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250110 - SAA-MS
Número da Compra 90373/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes SAES
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 38.658.399/0001-75 - DATAMED LTDA
Processo 25000.024428/2024-54
Objeto AQUISIÇÃO, SOB DEMANDA, DE CÂMARAS REFRIGERADAS, FREEZERS, ULTRAFREEZERS E BLAST FREEZERS, PARA A SECRETARIA DE VIGILÂNCIA EM SAÚDE E AMBIENTE - SVSA E SECRETARIA DE ATENÇÃO ESPECIALIZADA À SAÚDE - SAES
Informações Complementares
Vig. Início 15/12/2025
Vig. Fim 15/12/2026
Situação Ativo
Valor Global R$ 16.886.201,00
Núm. Parcelas 1
Valor Parcela R$ 16.886.201,00
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
12/12/2025 00145/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00145/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.024428/2024-54 15/12/2025 15/12/2026 16.886.201,00 1 16.886.201,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
250110 2025NE000774 -8 - SEM INFORMACAO 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 1.013.000,00 1.013.000,00 0,00 0,00 0,00 0,00 0,00 0,00
250110 2025NE000773 -8 - SEM INFORMACAO 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 2.224.975,00 2.224.975,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
64.480 2026-01-02 25000.042055/2026-65 2026-03-20 89900.00
64.942 2026-02-03 25000.042055/2026-65 2026-03-20 179800.00
64.997 2026-02-04 25000.042055/2026-65 2026-03-20 269700.00
65.009 2026-02-05 25000.042055/2026-65 2026-03-20 179800.00
65.018 2026-02-05 25000.042055/2026-65 2026-03-20 179800.00
65.152 2026-02-11 25000.042055/2026-65 2026-03-20 89900.00
64.563 2026-01-07 25000.017061/2026-84 2026-02-13 179800.00
64.523 2026-01-05 25000.017061/2026-84 2026-02-13 89900.00
64.561 2026-01-07 25000.017061/2026-84 2026-02-13 179800.00
64.687 2026-01-16 25000.017061/2026-84 2026-02-13 114000.00
64.486 2026-01-02 25000.016913/2026-16 2026-02-18 88999.00
64.511 2026-01-05 25000.016913/2026-16 2026-02-18 88999.00
64.513 2026-01-05 25000.016913/2026-16 2026-02-18 88999.00
64.517 2026-01-05 25000.016913/2026-16 2026-02-18 88999.00
64.555 2026-01-07 25000.016913/2026-16 2026-02-18 177998.00
64.492 2026-01-02 25000.016913/2026-16 2026-02-18 444995.00
64.946 2026-02-03 25000.016913/2026-16 2026-02-18 177998.00
64.494 2026-01-02 25000.016913/2026-16 2026-02-18 444995.00
64.515 2026-01-05 25000.016913/2026-16 2026-02-18 88999.00
64.553 2026-01-07 25000.016913/2026-16 2026-02-18 177998.00
64.557 2026-01-07 25000.016913/2026-16 2026-02-18 177998.00
64.773 2026-01-22 25000.016913/2026-16 2026-02-18 622993.00
64.488 2026-01-02 25000.016913/2026-16 2026-02-18 355996.00
64.490 2026-01-02 25000.017061/2026-84 2026-02-13 228000.00
64.685 2026-01-15 25000.016913/2026-16 2026-02-18 177998.00
64.559 2026-01-07 25000.017061/2026-84 2026-02-13 179800.00
64.521 2026-01-05 25000.017061/2026-84 2026-02-13 228000.00
64.689 2026-01-16 25000.017061/2026-84 2026-02-13 114000.00
64.519 2026-01-05 25000.017061/2026-84 2026-02-13 228000.00
64.944 2026-02-03 25000.017061/2026-84 2026-02-13 179800.00
65.016 2026-02-05 25000.032355/2026-36 2026-03-05 179800.00
65.003 2026-02-04 25000.024428/2024-54 2026-03-05 114000.00
64.588 2026-01-08 25000.032355/2026-36 2026-03-05 449500.00
65.020 2026-02-05 25000.032355/2026-36 2026-03-05 179800.00
65.007 2026-02-04 25000.032355/2026-36 2026-03-05 114000.00
65.041 2026-02-05 25000.032355/2026-36 2026-03-05 179800.00
65.005 2026-02-04 25000.032355/2026-36 2026-03-05 114000.00
65.164 2026-02-11 25000.032355/2026-36 2026-03-05 179800.00
65.166 2026-02-11 25000.032355/2026-36 2026-03-05 179800.00
64.496 2026-01-02 25000.032355/2026-36 2026-03-05 114000.00
64.498 2026-01-02 25000.032355/2026-36 2026-03-05 114000.00
64.500 2026-01-02 25000.032355/2026-36 2026-03-05 114000.00
65.047 2026-02-06 25000.032355/2026-36 2026-03-05 114000.00
64.478 2026-01-02 25000.036690/2026-11 2026-03-11 89900.00
65.014 2026-02-05 25000.036690/2026-11 2026-03-11 179800.00
65.022 2026-02-05 25000.036690/2026-11 2026-03-11 179800.00
65.024 2026-02-05 25000.036690/2026-11 2026-03-11 179800.00
65.026 2026-02-05 25000.036690/2026-11 2026-03-11 269700.00
65.001 2026-02-04 25000.036690/2026-11 2026-03-11 114000.00
65.049 2026-02-06 25000.036690/2026-11 2026-03-11 114000.00
64.476 2026-01-02 25000.036690/2026-11 2026-03-11 89900.00
64.970 2026-02-04 25000.036690/2026-11 2026-03-11 89900.00
64.980 2026-02-04 25000.036690/2026-11 2026-03-11 89900.00
64.682 2026-01-15 25000.042056/2026-18 2026-03-20 355996.00
65.154 2026-02-11 25000.042055/2026-65 2026-03-20 89900.00
65.158 2026-02-11 25000.042055/2026-65 2026-03-20 89900.00
65.160 2026-02-11 25000.042055/2026-65 2026-03-20 89900.00
65.168 2026-02-11 25000.042055/2026-65 2026-03-20 179800.00
65.170 2026-02-12 25000.042055/2026-65 2026-03-20 179800.00
65.172 2026-02-12 25000.042055/2026-65 2026-03-20 179800.00
64.940 2026-02-03 25000.042056/2026-18 2026-03-20 177998.00
64.586 2026-01-08 25000.042056/2026-18 2026-03-20 177998.00
65.054 2026-02-06 25000.042056/2026-18 2026-03-20 88999.00
65.150 2026-02-11 25000.042056/2026-18 2026-03-20 444995.00
64.999 2026-02-04 25000.042056/2026-18 2026-03-20 177998.00
65.052 2026-02-06 25000.042056/2026-18 2026-03-20 88999.00
64.535 2026-01-06 25000.050926/2026-14 2026-04-09 355996.00
64.984 2026-02-04 25000.050926/2026-14 2026-04-09 88999.00
64.972 2026-02-04 25000.050926/2026-14 2026-04-09 88999.00
64.968 2026-02-04 25000.057089/2026-54 2026-04-18 89900.00
64.533 2026-01-06 25000.050926/2026-14 2026-04-09 355996.00
64.966 2026-02-04 25000.050926/2026-14 2026-04-09 88999.00
64.992 2026-02-04 25000.050926/2026-14 2026-04-09 88999.00
65.162 2026-02-11 25000.050926/2026-14 2026-04-09 622993.00
65.058 2026-02-06 25000.050926/2026-14 2026-04-09 177998.00
64.974 2026-02-04 25000.057089/2026-54 2026-04-18 89900.00
64.474 2026-01-02 25000.057089/2026-54 2026-04-18 179800.00
64.986 2026-02-04 25000.057089/2026-54 2026-04-18 89900.00
64.990 2026-02-04 25000.057089/2026-54 2026-04-18 89900.00
64.994 2026-02-04 25000.057089/2026-54 2026-04-18 89900.00
65.056 2026-02-06 25000.057089/2026-54 2026-04-18 89900.00
65.156 2026-02-11 25000.057089/2026-54 2026-04-18 89900.00
64.931 2026-02-02 25000.057089/2026-54 2026-04-18 114000.00
64.537 2026-01-06 25000.057341/2026-25 2026-04-18 355996.00
64.670 2026-01-14 25000.057341/2026-25 2026-04-18 889990.00
64.680 2026-01-15 25000.057341/2026-25 2026-04-18 266997.00
64.929 2026-02-02 25000.057341/2026-25 2026-04-18 177998.00
64.978 2026-02-04 25000.057089/2026-54 2026-04-18 89900.00
64.976 2026-02-04 25000.057341/2026-25 2026-04-18 88999.00
64.982 2026-02-04 25000.057341/2026-25 2026-04-18 88999.00
64.988 2026-02-04 25000.057341/2026-25 2026-04-18 88999.00
65.309 2026-02-26 25000.057341/2026-25 2026-04-18 88999.00
65.308 2026-02-26 25000.057341/2026-25 2026-04-18 177998.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material FREEZER VERTICAL 67 89900 6023300.0000
Material FREEZER VERTICAL 18 114000 2052000.0000
Material FREEZER VERTICAL 99 88999 8810901.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.343.414-** LUCIANA MARIA DE BARROS CARLOS Gestor
***.720.207-** THALITA MOTTA GAGO Fiscal Técnico
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
CT 133-2025 - Publicação 190.95 KB 29/05/2026 15:13:29
CT 133-2025 - Assinado 244.74 KB 29/05/2026 15:13:28
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