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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 00362/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 250005 - DLOG
Número da Compra 90111/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes CGAE
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 51.577.256/0001-05 - IMX INDUSTRIA E COMERCIO LTDA
Processo 25000.212681/2025-44
Objeto CONTRATAÇÃO DE ARCO CIRÚRGICO
Informações Complementares
Vig. Início 29/12/2025
Vig. Fim 29/12/2026
Situação Ativo
Valor Global R$ 90.000.000,00
Núm. Parcelas 4
Valor Parcela R$ 22.500.000,00
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
29/12/2025 00362/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00362/2025 DE ACORDO COM PROCESSO NÚMERO: 25000.212681/2025-44 29/12/2025 29/12/2026 90.000.000,00 4 22.500.000,00
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 2025NE001113 - 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 2.880.000,00 2.880.000,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
19352 2026-07-31 25000122643202681 2026-08-11 900000.00
18693 2026-07-10 25000109292202613 2026-07-21 900000.00
18530 2026-07-03 25000109292202613 2026-07-21 900000.00
18277.B 2026-06-26 25000109292202613 2026-07-21 180000.00
18633.B 2026-07-08 25000109292202613 2026-07-21 180000.00
18634 2026-07-08 25000109292202613 2026-07-21 900000.00
18631 2026-07-08 25000109292202613 2026-07-21 900000.00
18453.B 2026-07-01 25000116898202613 2026-07-31 180000.00
19010 2026-07-21 25000116898202613 2026-07-31 900000.00
18632 2026-07-08 25000122643202681 2026-08-11 900000.00
19274 2026-07-29 25000122643202681 2026-08-11 900000.00
19356 2026-07-31 25000133879202643 2026-09-01 900000.00
18452.B 2026-07-01 25000122643202681 2026-08-11 180000.00
19269 2026-07-29 25000122643202681 2026-08-11 900000.00
20098 2026-08-25 25000133879202643 2026-09-01 900000.00
19573 2026-08-07 25000128434202641 2026-08-21 900000.00
19508 2026-08-06 25000128434202641 2026-08-21 900000.00
19357 2026-07-31 25000128434202641 2026-08-21 900000.00
21147.A 2026-09-23 25000155028202651 2026-10-13 720000.00
18529 2026-07-03 25000104391202617 2026-07-14 1800000.00
10835 2026-06-17 25000104391202617 2026-07-14 900000.00
18633.A 2026-07-08 25000104391202617 2026-07-14 720000.00
17177 2026-05-12 25000104391202617 2026-07-14 900000.00
17194.B 2026-05-12 25000104391202617 2026-07-14 180000.00
18453.A 2026-07-01 25000104391202617 2026-07-14 720000.00
18037.B 2026-06-17 25000104391202617 2026-07-14 180000.00
18635 2026-07-08 25000104391202617 2026-07-14 900000.00
18276 2026-06-26 25000104391202617 2026-07-14 900000.00
18450 2026-07-01 25000104391202617 2026-07-14 900000.00
18451 2026-07-01 25000104391202617 2026-07-14 900000.00
18452.A 2026-07-01 25000104391202617 2026-07-14 720000.00
18034 2026-06-17 25000104391202617 2026-07-14 900000.00
15632 2026-03-10 25000.041607/2026-18 2026-04-02 900000.00
15650 2026-03-10 25000.041607/2026-18 2026-04-02 900000.00
15718.A 2026-03-12 25000.041607/2026-18 2026-04-02 720000.00
15720 2026-03-12 25000.046947/2026-35 2026-03-30 900000.00
15756 2026-03-12 25000.046947/2026-35 2026-03-30 900000.00
15724 2026-03-12 25000.046947/2026-35 2026-03-30 900000.00
15712 2026-03-12 25000.046947/2026-35 2026-03-30 900000.00
15629 2026-03-10 25000.041607/2026-18 2026-04-02 900000.00
15723 2026-03-12 25000.041607/2026-18 2026-04-02 900000.00
15714 2026-03-12 25000.041607/2026-18 2026-04-02 900000.00
16085 2026-03-26 25000053419202632 2026-04-10 2700000.00
16254 2026-03-31 25000057471/2026-68 2026-04-22 900000.00
16255 2026-03-31 25000057471/2026-68 2026-04-22 900000.00
16232 2026-03-31 25000057471/2026-68 2026-04-22 900000.00
16692 2026-04-20 25000059597/2026-77 2026-04-30 900000.00
16668 2026-04-20 25000059597/2026-77 2026-04-30 900000.00
16691 2026-04-20 25000059597/2026-77 2026-04-30 900000.00
16953 2026-04-29 25000066574/2026-19 2026-05-11 900000.00
17077 2026-05-06 25000066574/2026-19 2026-05-11 900000.00
16693 2026-04-20 25000059597/2026-77 2026-04-30 900000.00
16844.A 2026-04-24 25000066574/2026-19 2026-05-11 720000.00
16944 2026-04-29 25000066574/2026-19 2026-05-11 900000.00
16954 2026-04-29 25000066574/2026-19 2026-05-11 900000.00
17014 2026-05-04 25000066574/2026-19 2026-05-11 900000.00
17016 2026-05-04 25000066574/2026-19 2026-05-11 900000.00
16686 2026-04-20 25000066574/2026-19 2026-05-11 900000.00
17004 2026-05-04 25000066574/2026-19 2026-05-11 900000.00
17015 2026-05-04 25000066574/2026-19 2026-05-11 900000.00
17275.A 2026-04-28 25000.074250/2026-54 2026-05-20 720000.00
17194.A 2026-05-12 25000074250/2026-54 2026-05-20 720000.00
17276.A 2026-05-14 25000074250/2026-54 2026-05-20 720000.00
16887.A 2026-04-28 25000074250/2026-54 2026-05-20 720000.00
17078 2026-05-06 25000074250/2026-54 2026-05-20 900000.00
17260 2026-05-14 25000074250/2026-54 2026-05-20 900000.00
17119 2026-05-07 25000074250/2026-54 2026-05-20 900000.00
17195 2026-05-12 25000074250/2026-54 2026-05-20 900000.00
17120 2026-05-07 25000074250/2026-54 2026-05-20 900000.00
17179 2026-05-12 25000074250/2026-54 2026-05-20 900000.00
16884 2026-04-28 25000074250/2026-54 2026-05-20 900000.00
15718.B 2026-03-12 25000083062202617 2026-06-02 180000.00
16888.A 2026-04-28 25000074250/2026-54 2026-05-20 720000.00
16889 2026-04-28 25000074250/2026-54 2026-05-20 900000.00
17017 2026-05-04 25000074250/2026-54 2026-05-20 900000.00
17585 2026-05-27 25000087506202693 2026-06-10 900000.00
17276.B 2026-05-14 25000083062202617 2026-06-02 180000.00
16890.A 2026-04-28 25000083062202617 2026-06-02 720000.00
17484 2026-05-25 25000083062202617 2026-06-02 900000.00
17584 2026-05-27 25000083062202617 2026-06-02 900000.00
17583 2026-05-27 25000083062202617 2026-06-02 900000.00
17261 2026-05-14 25000083062202617 2026-06-02 900000.00
17275.B 2026-05-14 25000083062202617 2026-06-02 180000.00
17524 2026-05-26 25000083062202617 2026-06-02 900000.00
16888.B 2026-04-28 25000087506202693 2026-06-10 180000.00
17483 2026-05-25 25000083062202617 2026-06-02 900000.00
17453 2026-05-22 25000083062202617 2026-06-02 900000.00
17339 2026-05-18 25000083062202617 2026-06-02 900000.00
17340 2026-05-18 25000083062202617 2026-06-02 900000.00
17863.A 2026-06-09 25000087506202693 2026-06-10 720000.00
17862 2026-06-09 25000087506202693 2026-06-10 900000.00
16887.B 2026-04-28 25000087506202693 2026-06-10 180000.00
17405.A 2026-05-20 25000087506202693 2026-06-10 720000.00
17863.B 2026-06-09 25000092806202694 2026-06-22 180000.00
17361 2026-05-18 25000092806202694 2026-06-22 900000.00
17909 2026-06-11 25000092806202694 2026-06-22 900000.00
17405.B 2026-05-20 25000092806202694 2026-06-22 180000.00
17911 2026-06-11 25000092806202694 2026-06-22 900000.00
17950 2026-06-12 25000092806202694 2026-06-22 900000.00
18037.A 2026-06-17 25000092806202694 2026-06-22 720000.00
17948 2026-06-12 25000092806202694 2026-06-22 900000.00
17876 2026-06-10 25000092806202694 2026-06-22 900000.00
17861 2026-06-09 25000092806202694 2026-06-22 900000.00
18036.A 2026-06-17 25000092806202694 2026-06-22 720000.00
18036.B 2026-06-17 25000097869202637 2026-06-30 180000.00
17949 2026-06-12 25000097869202637 2026-06-30 900000.00
18277.A 2026-06-26 25000097869202637 2026-06-30 720000.00
18038 2026-06-17 25000097869202637 2026-06-30 900000.00
17910 2026-06-11 25000097869202637 2026-06-30 900000.00
16890.B 2026-04-28 25000097869202637 2026-06-30 180000.00
Garantias
Tipo Vencimento Valor
Seguro Garantia 2027-03-18 4500000.00
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material INTENSIFICADOR DE IMAGEM USO RADIOLOGICO 100 900000 90000000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.231.357-** RENATA DE PAULA FARIA ROCHA Fiscal Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Contrato 226.98 KB 30/12/2025 09:30:53
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