{"id":11023,"date":"2026-05-25T12:17:00","date_gmt":"2026-05-25T15:17:00","guid":{"rendered":"https:\/\/fusam.com.br\/?p=11023"},"modified":"2026-06-16T12:19:04","modified_gmt":"2026-06-16T15:19:04","slug":"ato-n-o-007-2026-autorizacao-de-contratacao-direta","status":"publish","type":"post","link":"https:\/\/fusam.com.br\/index.php\/2026\/05\/25\/ato-n-o-007-2026-autorizacao-de-contratacao-direta\/","title":{"rendered":"ATO n.\u00ba 007\/2026 &#8211; AUTORIZA\u00c7\u00c3O DE CONTRATA\u00c7\u00c3O DIRETA"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>PROCESSO N.\u00ba 028\/2026 &#8211; DISPENSA N.\u00ba 011\/2026<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A <strong>FUSAM \u2013 FUNDA\u00c7\u00c3O DE SA\u00daDE E ASSIST\u00caNCIA DO MUNIC\u00cdPIO DE CA\u00c7APAVA<\/strong>, em conformidade com a sua Presidente, Sra. Marcela Aparecida da Silva Fran\u00e7a, AUTORIZA a contrata\u00e7\u00e3o direta atrav\u00e9s da Dispensa n\u00ba 011\/2026 \u2013 Processo Licitat\u00f3rio n\u00ba 028\/2026 para <strong>Aquisi\u00e7\u00e3o de Drogas e Medicamentos IV, <\/strong>com base no Art. 75, Inc. VIII e Decreto Municipal n\u00ba 4.983\/23.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>JUSTIFICATIVA<\/strong>: Aquisi\u00e7\u00e3o emergencial de medicamentos, pelo per\u00edodo estimado de 60 (sessenta) dias, destinada \u00e0 reposi\u00e7\u00e3o do estoque e ao atendimento da demanda imediata dos pacientes da FUSAM, considerando o consumo assistencial apurado e a necessidade de manuten\u00e7\u00e3o do abastecimento da unidade hospitalar, a fim de evitar descontinuidade na dispensa\u00e7\u00e3o e preju\u00edzo \u00e0 assist\u00eancia prestada.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A presente aquisi\u00e7\u00e3o se faz necess\u00e1ria para suprir a lacuna de abastecimento at\u00e9 a finaliza\u00e7\u00e3o do <strong>Preg\u00e3o Eletr\u00f4nico n\u00ba 012\/2026<\/strong>, atualmente em andamento, destinado \u00e0 aquisi\u00e7\u00e3o regular dos medicamentos, e at\u00e9 a efetiva disponibiliza\u00e7\u00e3o dos itens contratados, assegurando a continuidade da assist\u00eancia farmac\u00eautica e dos servi\u00e7os p\u00fablicos essenciais de sa\u00fade.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Quanto \u00e0 <strong>Vitamina B1 (Tiamina)<\/strong>, registra-se que o saldo dispon\u00edvel na <strong>Ata de Registro de Pre\u00e7os n\u00ba 039\/2025<\/strong> encontra-se esgotado, n\u00e3o havendo quantitativo remanescente para atendimento da demanda por meio da referida ata.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>DOTA\u00c7\u00c3O OR\u00c7AMENTARIA:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>DESPESA<\/strong><\/td><td><strong>NATUREZA DA DESPESA<\/strong><\/td><td><strong>PROGRAMA DE TRABALHO (Funcional)<\/strong><\/td><td><strong>FONTE<\/strong> <strong>(n\u00ba e t\u00edtulo)<\/strong><\/td><td><strong>C\u00d3DIGO DE APLICA\u00c7\u00c3O<\/strong><\/td><\/tr><tr><td>325<\/td><td>3.3.90.30.09<\/td><td>10 302 1002 2460<\/td><td>02 \u2013 TRANSFERENCIAS E CONVENIOS<\/td><td>3020160<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>EMPRESAS:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ATIVA COMERCIAL HOSPITALAR LTDA<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>CNPJ: 04.274.988\/0001-38<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>ITEM<\/strong><strong><\/strong><\/td><td><strong>DESCRI\u00c7\u00c3O<\/strong><strong><\/strong><\/td><td><strong>QUANT.<\/strong><strong><\/strong><\/td><td><strong>UNIDADE<\/strong><strong><\/strong><\/td><td><strong>VALOR UNIT\u00c1RIO<\/strong><strong><\/strong><\/td><td><strong>VALOR TOTAL<\/strong><strong><\/strong><\/td><\/tr><tr><td>4<\/td><td>METFORMINA 850MG CP<\/td><td>500<\/td><td>CMP<\/td><td><strong>R$ 0,13<\/strong><\/td><td>R$ 65,00<\/td><\/tr><tr><td>5<\/td><td>OMEPRAZOL 20MG CP<\/td><td>490<\/td><td>CMP<\/td><td><strong>R$ 0,09<\/strong><\/td><td>R$ 44,10<\/td><\/tr><tr><td>6<\/td><td>OMEPRAZOL 40MG F\/A IV<\/td><td>1000<\/td><td>FRAMP<\/td><td><strong>R$ 6,55<\/strong><\/td><td>R$ 6.550,00<\/td><\/tr><tr><td>8<\/td><td>PROPOFOL EMULSAO 200MG\/20ML F\/A<\/td><td>500<\/td><td>FRAMP<\/td><td><strong>R$ 6,76<\/strong><\/td><td>R$ 3.380,00<\/td><\/tr><tr><td>11<\/td><td>TERBUTALINA 0.5MG\/ML AMP IV\/SC<\/td><td>200<\/td><td>AMP<\/td><td><strong>R$ 1,08<\/strong><\/td><td>R$ 216,00<\/td><\/tr><tr><td>12<\/td><td>VITAMINA B1(TIAMINA) 100MG\/2ML IV\/IM<\/td><td>100<\/td><td>AMP<\/td><td><strong>R$ 4,42<\/strong><\/td><td>R$ 442,00<\/td><\/tr><tr><td colspan=\"5\"><\/td><td><strong>R$ 10.697,10<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">DIMEBRAS COMERCIAL HOSPITALAR LTDA<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>CNPJ: 56.081.482\/0001-06<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>ITEM<\/strong><\/td><td><strong>DESCRI\u00c7\u00c3O<\/strong><\/td><td><strong>QUANT.<\/strong><\/td><td><strong>UNIDADE<\/strong><\/td><td><strong>VALOR UNIT\u00c1RIO<\/strong><\/td><td><strong>VALOR TOTAL<\/strong><\/td><\/tr><tr><td>7<\/td><td>PROPATILNITRATO 10MG CP<\/td><td>50<\/td><td>CMP<\/td><td><strong>R$ 0,51<\/strong><\/td><td>R$ 25,50<\/td><\/tr><tr><td>9<\/td><td>SORO FISIOLOGICO 0,9% 500 ML<\/td><td>1000<\/td><td>UNI<\/td><td><strong>R$ 3,72<\/strong><\/td><td>R$ 3.720,00<\/td><\/tr><tr><td>10<\/td><td>SORO GLICOSADO 10% 500 ML<\/td><td>30<\/td><td>BOL<\/td><td><strong>R$ 6,17<\/strong><\/td><td>R$ 185,10<\/td><\/tr><tr><td colspan=\"5\"><\/td><td><strong>R$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.930,60<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Ca\u00e7apava, 25 de maio de 2026.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Marcela Aparecida da Silva Fran\u00e7a<\/em><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Presidente da FUSAM<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Arquivos:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/fusam.com.br\/wp-content\/uploads\/2026\/06\/ATO-No-007.26-PROC.-028.26-DL-011.26-MEDICAMENTOS-IV.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">ATO N\u00ba 007.26 &#8211; PROC. 028.26 &#8211; DL 011.26 &#8211; MEDICAMENTOS IV<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/fusam.com.br\/wp-content\/uploads\/2026\/06\/Edicao-no-807-HOMOLOGACAO-DL-011.26-MEDICAMENTOS-IV.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Edi\u00e7\u00e3o n\u00ba 807 &#8211; HOMOLOGA\u00c7\u00c3O DL 011.26 &#8211; MEDICAMENTOS IV<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>PROCESSO N.\u00ba 028\/2026 &#8211; DISPENSA N.\u00ba 011\/2026 A FUSAM \u2013 FUNDA\u00c7\u00c3O DE SA\u00daDE E ASSIST\u00caNCIA DO MUNIC\u00cdPIO DE CA\u00c7APAVA, em conformidade com a sua Presidente, Sra. Marcela Aparecida da Silva Fran\u00e7a, AUTORIZA a contrata\u00e7\u00e3o direta atrav\u00e9s da Dispensa n\u00ba 011\/2026 \u2013 Processo Licitat\u00f3rio n\u00ba 028\/2026 para Aquisi\u00e7\u00e3o de Drogas e Medicamentos IV, com base no [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[34],"tags":[18,21],"class_list":["post-11023","post","type-post","status-publish","format-standard","hentry","category-dispensa-de-licitacao","tag-licitacoes","tag-transparencia-2","entry"],"_links":{"self":[{"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/11023","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=11023"}],"version-history":[{"count":1,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/11023\/revisions"}],"predecessor-version":[{"id":11026,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/11023\/revisions\/11026"}],"wp:attachment":[{"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=11023"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=11023"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=11023"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}