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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 00150/2026
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 DAET
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 25/05/2026
Vig. Fim 25/05/2027
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
25/05/2026 00150/2026 Contrato CELEBRAÇÃO DO CONTRATO: 00150/2026 DE ACORDO COM PROCESSO NÚMERO: 25000.212681/2025-44 25/05/2026 25/05/2027 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 2026NE000258 - 449052 - EQUIPAMENTOS E MATERIAL PERMANENTE 25.560.000,00 25.560.000,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
19116.A 2026-07-24 25000122663202652 2026-08-11 720000.00
19231.B 2026-07-29 25000122663202652 2026-08-11 180000.00
19270.B 2026-07-29 25000122663202652 2026-08-11 180000.00
19576 2026-08-07 25000128454202612 2026-08-21 900000.00
19282.A 2026-07-29 25000117018202618 2026-07-31 720000.00
19270.A 2026-07-29 25000117018202618 2026-07-31 720000.00
19271 2026-07-29 25000117018202618 2026-07-31 900000.00
19015 2026-07-21 25000122663202652 2026-08-11 900000.00
19231.A 2026-07-29 25000117018202618 2026-07-31 720000.00
19230.A 2026-07-29 25000117018202618 2026-07-31 720000.00
19229.A 2026-07-29 25000117018202618 2026-07-31 720000.00
18934.A 2026-07-17 25000117018202618 2026-07-31 720000.00
19014 2026-07-21 25000117018202618 2026-07-31 900000.00
19046.A 2026-07-22 25000117018202618 2026-07-31 720000.00
19261.A 2026-07-29 25000117018202618 2026-07-31 720000.00
19047 2026-07-22 25000122663202652 2026-08-11 900000.00
19117 2026-07-24 25000122663202652 2026-08-11 900000.00
19120 2026-07-24 25000122663202652 2026-08-11 900000.00
19163 2026-07-24 25000122663202652 2026-08-11 900000.00
19016.A 2026-07-21 25000122663202652 2026-08-11 720000.00
19114 2026-07-24 25000122663202652 2026-08-11 900000.00
19115 2026-07-24 25000122663202652 2026-08-11 900000.00
19118 2026-07-24 25000122663202652 2026-08-11 900000.00
19162 2026-07-24 25000122663202652 2026-08-11 900000.00
19518.A 2026-08-06 25000133899202614 2026-09-01 720000.00
19741.A 2026-08-13 25000133899202614 2026-09-01 720000.00
19726.A 2026-08-13 25000133899202614 2026-09-01 720000.00
20095 2026-08-25 25000133899202614 2026-09-01 900000.00
20097 2026-08-25 25000133899202614 2026-09-01 900000.00
20160 2026-08-26 25000133899202614 2026-09-01 900000.00
19574.B 2026-08-07 25000139857202697 2026-09-11 180000.00
19432 2026-08-04 25000128454202612 2026-08-21 900000.00
19430.A 2026-08-04 25000133899202614 2026-09-01 720000.00
20161.A 2026-08-26 25000133899202614 2026-09-01 720000.00
20320.A 2026-08-31 25000133899202614 2026-09-01 720000.00
19738 2026-08-13 25000128454202612 2026-08-21 900000.00
20328.A 2026-08-31 25000133899202614 2026-09-01 720000.00
20332.A 2026-08-31 25000133899202614 2026-09-01 720000.00
19355 2026-07-31 25000133899202614 2026-09-01 900000.00
20327.A 2026-08-31 25000133899202614 2026-09-01 720000.00
19512 2026-08-06 25000133899202614 2026-09-01 900000.00
19519.A 2026-08-06 25000133899202614 2026-09-01 720000.00
19725 2026-08-13 25000133899202614 2026-09-01 900000.00
20094 2026-08-25 25000133899202614 2026-09-01 900000.00
19735.A 2026-08-13 25000128454202612 2026-08-21 720000.00
19736.A 2026-08-13 25000128454202612 2026-08-21 720000.00
19737 2026-08-13 25000128454202612 2026-08-21 900000.00
19230.B 2026-07-29 25000128454202612 2026-08-21 180000.00
18934.B 2026-07-17 25000128454202612 2026-08-21 180000.00
19574.A 2026-08-07 25000128454202612 2026-08-21 720000.00
19575 2026-08-07 25000128454202612 2026-08-21 900000.00
20161.B 2026-08-26 25000139857202697 2026-09-11 180000.00
19734 2026-08-13 25000128454202612 2026-08-21 900000.00
19740.A 2026-08-13 25000128454202612 2026-08-21 720000.00
19739.A 2026-08-13 25000128454202612 2026-08-21 720000.00
20330 2026-08-31 25000139857202697 2026-09-11 900000.00
19787.A 2026-08-14 25000139857202697 2026-09-11 720000.00
19786.A 2026-08-14 25000139857202697 2026-09-11 720000.00
20162 2026-08-26 25000139857202697 2026-09-11 900000.00
20331 2026-08-31 25000139857202697 2026-09-11 900000.00
20598.A 2026-09-08 25000139857202697 2026-09-11 720000.00
20609 2026-09-08 25000139857202697 2026-09-11 900000.00
20605 2026-09-08 25000139857202697 2026-09-11 900000.00
20597.A 2026-09-08 25000139857202697 2026-09-11 720000.00
19519.B 2026-08-06 25000149693202614 2026-10-01 180000.00
19518.B 2026-08-06 25000143189202601 2026-09-22 180000.00
20320.B 2026-08-31 25000143189202601 2026-09-22 180000.00
20608.A 2026-09-08 25000143189202601 2026-09-22 720000.00
20729.A 2026-09-11 25000143189202601 2026-09-22 720000.00
20104 2026-08-25 25000143189202601 2026-09-22 900000.00
20604 2026-09-08 25000143189202601 2026-09-22 900000.00
20606 2026-09-08 25000143189202601 2026-09-22 900000.00
20607 2026-09-08 25000143189202601 2026-09-22 900000.00
20603 2026-09-08 25000143189202601 2026-09-22 900000.00
20327.B 2026-08-31 25000143189202601 2026-09-22 180000.00
20329 2026-08-31 25000143189202601 2026-09-22 900000.00
19046.B 2026-07-22 25000143189202601 2026-09-22 180000.00
19726.B 2026-08-13 25000143189202601 2026-09-22 180000.00
20093 2026-08-25 25000143189202601 2026-09-22 900000.00
20735 2026-09-11 25000143189202601 2026-09-22 900000.00
20732 2026-09-11 25000143189202601 2026-09-22 900000.00
20610 2026-09-08 25000143189202601 2026-09-22 900000.00
19740.B 2026-08-13 25000149693202614 2026-10-01 180000.00
20730 2026-09-11 25000154046202616 2026-10-13 900000.00
20734 2026-09-11 25000154046202616 2026-10-13 900000.00
19735.B 2026-08-13 25000154046202616 2026-10-13 180000.00
20725.A 2026-09-11 25000154046202616 2026-10-13 720000.00
20724.A 2026-09-11 25000154046202616 2026-10-13 720000.00
20831.A 2026-09-15 25000154046202616 2026-10-13 720000.00
20597.B 2026-09-08 25000154046202616 2026-10-13 180000.00
20328.B 2026-08-31 25000154046202616 2026-10-13 180000.00
19229.B 2026-07-29 25000154046202616 2026-10-13 180000.00
21519.A 2026-10-05 25000154046202616 2026-10-13 720000.00
21520.A 2026-10-05 25000154046202616 2026-10-13 720000.00
20726.A 2026-09-11 25000154046202616 2026-10-13 720000.00
20727.A 2026-09-11 25000154046202616 2026-10-13 720000.00
20728.A 2026-09-11 25000154046202616 2026-10-13 720000.00
19016.B 2026-07-21 25000154046202616 2026-10-13 180000.00
21524 2026-10-05 25000154046202616 2026-10-13 900000.00
19116.B 2026-07-24 25000154046202616 2026-10-13 180000.00
19430.B 2026-08-04 25000154046202616 2026-10-13 180000.00
19736.B 2026-08-13 25000154046202616 2026-10-13 180000.00
20332.B 2026-08-31 25000154046202616 2026-10-13 180000.00
20832.A 2026-09-15 25000154046202616 2026-10-13 720000.00
20598.B 2026-09-08 25000149693202614 2026-10-01 180000.00
20325 2026-08-31 25000149693202614 2026-10-01 900000.00
20602 2026-09-08 25000149693202614 2026-10-01 900000.00
20736 2026-09-11 25000149693202614 2026-10-01 900000.00
19282.B 2026-07-29 25000149693202614 2026-10-01 180000.00
20738 2026-09-11 25000149693202614 2026-10-01 900000.00
21343 2026-09-29 25000149693202614 2026-10-01 900000.00
Garantias
Tipo Vencimento Valor
Seguro Garantia 2027-08-07 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
***.260.822-** ARTHUR LOBATO BARRETO MELLO Gestor
***.408.089-** CARMEN CRISTINA MOURA DOS SANTOS Fiscal Titular
***.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 00150/2026 229.19 KB 25/05/2026 14:52:59
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