{"id":9488,"date":"2025-09-05T11:15:15","date_gmt":"2025-09-05T14:15:15","guid":{"rendered":"https:\/\/fusam.com.br\/?p=9488"},"modified":"2025-09-08T11:19:36","modified_gmt":"2025-09-08T14:19:36","slug":"ato-n-o-011-2025-autorizacao-de-contratacao-direta","status":"publish","type":"post","link":"https:\/\/fusam.com.br\/index.php\/2025\/09\/05\/ato-n-o-011-2025-autorizacao-de-contratacao-direta\/","title":{"rendered":"ATO n.\u00ba 011\/2025 – AUTORIZA\u00c7\u00c3O DE CONTRATA\u00c7\u00c3O DIRETA"},"content":{"rendered":"\n

PROCESSO N.\u00ba 067\/2025 – DISPENSA N.\u00ba 030\/2025<\/strong><\/p>\n\n\n\n

A 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 030\/2025 \u2013 Processo Licitat\u00f3rio n\u00ba 067\/2025 para Aquisi\u00e7\u00e3o de Drogas e Medicamentos n\u00e3o contratados nos Preg\u00f5es Eletr\u00f4nicos de n\u00ba 001\/2025, 004\/2025 e 015\/2025, <\/strong>com base no Art. 75, Inc. VIII e Decreto Municipal n\u00ba 4.983\/23.<\/p>\n\n\n\n

JUSTIFICATIVA<\/strong>: Segue abaixo justificativa apresentada pela Farmac\u00eautica da FUSAM, Sra. Tatiana Cristina Santos Lagoa \u00e1s fls. 02 do processo em ep\u00edgrafe:<\/p>\n\n\n\n

\u201cSolicito compra para que n\u00e3o haja falta do hospital, trata-se de medicamentos n\u00e3o contratados no PE 001\/2025, PE 004\/2025 e PE 015\/2025, j\u00e1 solicitado para abertura de Licita\u00e7\u00e3o. Tais itens s\u00e3o de suma import\u00e2ncia para atendimento de pacientes internados, urg\u00eancia\/emerg\u00eancia e cirurgias. O hospital \u00e9 porta aberta e pode ser usado a qualquer momento”.<\/em><\/p>\n\n\n\n

DOTA\u00c7\u00c3O OR\u00c7AMENTARIA:<\/strong><\/p>\n\n\n\n

DESPESA<\/strong><\/td>NATUREZA DA DESPESA<\/strong><\/td>PROGRAMA DE TRABALHO (Funcional)<\/strong><\/td>FONTE<\/strong> (n\u00ba e t\u00edtulo)<\/strong><\/td>C\u00d3DIGO DE APLICA\u00c7\u00c3O<\/strong><\/td><\/tr>
279<\/td>3.3.90.30.09<\/td>10 302 1002 2460<\/td>02 \u2013 TRANSFERENCIAS E CONVENIOS<\/td>3010144<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

EMPRESAS:<\/strong><\/p>\n\n\n\n

PONTAMED FARMACEUTICA LTDA<\/p>\n\n\n\n

CNPJ: 02.816.696\/0001-54<\/strong><\/p>\n\n\n\n

ITEM<\/strong><\/td>DESCRI\u00c7\u00c3O<\/strong><\/td>QUANT.<\/strong><\/td> <\/strong> UNIDADE<\/strong><\/td>VALOR UNIT\u00c1RIO<\/strong><\/td>VALOR TOTAL<\/strong><\/td><\/tr>
01<\/strong><\/td>ACIDO ACETILSALICILICO 100MG CP<\/strong><\/td>500<\/strong><\/td>COMP<\/strong><\/td>R$                        0,03<\/strong><\/td>R$                   15,00<\/strong><\/td><\/tr>
04<\/strong><\/td>AMITRIPTILINA, CLORIDRATO 25MG CP<\/strong><\/td>100<\/strong><\/td>COMP<\/strong><\/td>R$                        0,05<\/strong><\/td>R$                   05,00<\/strong><\/td><\/tr>
05<\/strong><\/td>AMPICILINA SODICA + SULBACTAM SODICO 3G F\/A<\/strong><\/td>100<\/strong><\/td>FR\/ AMP.<\/strong><\/td>R$                      11,01<\/strong><\/td>R$             1.101,00<\/strong><\/td><\/tr>
07<\/strong><\/td>CEFALOTINA SODICA 1G F\/A<\/strong><\/td>100<\/strong><\/td>FR\/ AMP.<\/strong><\/td>R$                        4,29<\/strong><\/td>R$                 429,00<\/strong><\/td><\/tr>
12<\/strong><\/td>DIAZEPAM 5MG CP<\/strong><\/td>200<\/strong><\/td>COMP<\/strong><\/td>R$                        0,10<\/strong><\/td>R$                   20,00<\/strong><\/td><\/tr>
15<\/strong><\/td>FITOMENADIONA 10MG\/ML AMP IM<\/strong><\/td>300<\/strong><\/td>AMP<\/strong><\/td>R$                        2,06<\/strong><\/td>R$                 618,00<\/strong><\/td><\/tr>
19<\/strong><\/td>METILDOPA 250MG CP<\/strong><\/td>500<\/strong><\/td>COMP<\/strong><\/td>R$                        0,50<\/strong><\/td>R$                 250,00<\/strong><\/td><\/tr>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$ 2.438,00<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

BRASIL FARMAON MEDICAMENTOS FARMACEUTICOS LTDA<\/p>\n\n\n\n

CNPJ: 40.254.918\/0001-81<\/strong><\/p>\n\n\n\n

ITEM<\/strong><\/td>DESCRI\u00c7\u00c3O<\/strong><\/td>QUANT.<\/strong><\/td> <\/strong> UNIDADE<\/strong><\/td>VALOR UNIT\u00c1RIO<\/strong><\/td>VALOR TOTAL<\/strong><\/td><\/tr>
02<\/strong><\/td>ALUMINIO, HIDROXIDO 60MG\/ML SUSPENSAO FRC<\/strong><\/td>20<\/strong><\/td>FR<\/strong><\/td>R$                        3,80<\/strong><\/td>R$                   76,00<\/strong><\/td><\/tr>
08<\/strong><\/td>CETOPROFENO 50MG CP<\/strong><\/td>250<\/strong><\/td>CAP<\/strong><\/td>R$                        0,59<\/strong><\/td>R$                 147,50<\/strong><\/td><\/tr>
10<\/strong><\/td>CLOPIDOGREL 75MG CP<\/strong><\/td>900<\/strong><\/td>COMP<\/strong><\/td>R$                        0,59<\/strong><\/td>R$                 531,00<\/strong><\/td><\/tr>
13<\/strong><\/td>ESPIRONOLACTONA 100MG CP<\/strong><\/td>60<\/strong><\/td>COMP<\/strong><\/td>R$                        1,50<\/strong><\/td>R$                   90,00<\/strong><\/td><\/tr>
17<\/strong><\/td>LEVOFLOXACINO 500MG CP<\/strong><\/td>30<\/strong><\/td>COMP<\/strong><\/td>R$                        1,96<\/strong><\/td>R$                   58,80<\/strong><\/td><\/tr>
18<\/strong><\/td>LOSARTANO 25MG CP<\/strong><\/td>250<\/strong><\/td>COMP<\/strong><\/td>R$                        1,42<\/strong><\/td>R$                 355,00<\/strong><\/td><\/tr>
20<\/strong><\/td>METILERGOMETRINA 0,2MG\/ML AMP<\/strong><\/td>100<\/strong><\/td>AMP<\/strong><\/td>R$                        2,88<\/strong><\/td>R$                 288,00<\/strong><\/td><\/tr>
21<\/strong><\/td>MIDAZOLAM 15MG CP<\/strong><\/td>30<\/strong><\/td>COMP<\/strong><\/td>R$                        2,34<\/strong><\/td>R$                  70,20<\/strong><\/td><\/tr>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$     1.616,50<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

ATIVA COMERCIAL HOSPITALAR LTDA<\/p>\n\n\n\n

CNPJ: 04.274.988\/0001-38<\/strong><\/p>\n\n\n\n

ITEM<\/strong><\/td>DESCRI\u00c7\u00c3O<\/strong><\/td>QUANT.<\/strong><\/td> <\/strong> UNIDADE<\/strong><\/td>VALOR UNIT\u00c1RIO<\/strong><\/td>VALOR TOTAL<\/strong><\/td><\/tr>
03<\/strong><\/td>AMICACINA, SULFATO 500MG\/2ML AMP<\/strong><\/td>50<\/strong><\/td>AMP<\/strong><\/td>R$                        3,14<\/strong><\/td>R$                 157,00<\/strong><\/td><\/tr>
06<\/strong><\/td>BICARBONATO, SODIO SOLUCAO 8,4% AMP 10ML<\/strong><\/td>200<\/strong><\/td>AMP<\/strong><\/td>R$                        1,00<\/strong><\/td>R$                 200,00<\/strong><\/td><\/tr>
09<\/strong><\/td>CIPROFLOXACINO 200MG\/100ML BOL<\/strong><\/td>120<\/strong><\/td>BOLSA<\/strong><\/td>R$                        6,38<\/strong><\/td>R$                 765,60<\/strong><\/td><\/tr>
11<\/strong><\/td>DEXAMETASONA 0,5MG\/5ML ELIXIR FRC 120ML<\/strong><\/td>60<\/strong><\/td>FR<\/strong><\/td>R$                        2,12<\/strong><\/td>R$                 127,20<\/strong><\/td><\/tr>
14<\/strong><\/td>ESPIRONOLACTONA 25MG CP<\/strong><\/td>90<\/strong><\/td>COMP<\/strong><\/td>R$                        0,18<\/strong><\/td>R$                   16,20<\/strong><\/td><\/tr>
22<\/strong><\/td>NIFEDIPINO 10MG CP<\/strong><\/td>150<\/strong><\/td>CAP<\/strong><\/td>R$                        0,08<\/strong><\/td>R$                   12,00<\/strong><\/td><\/tr>
23<\/strong><\/td>NIFEDIPINO 20MG CP<\/strong><\/td>150<\/strong><\/td>COMP<\/strong><\/td>R$                        0,08<\/strong><\/td>R$                   12,00<\/strong><\/td><\/tr>
24<\/strong><\/td>PREDNISOLONA, FOSFATO DISSODICO 3MG\/ML SOL ORAL FRC 60ML<\/strong><\/td>50<\/strong><\/td>FR<\/strong><\/td>R$                        3,90<\/strong><\/td>R$                 195,00<\/strong><\/td><\/tr>
25<\/strong><\/td>SORO GLICOFISIOL0GICO 9% 500 ML<\/strong><\/td>64<\/strong><\/td>BOLSA<\/strong><\/td>R$                        4,66<\/strong><\/td>R$                 298,24<\/strong><\/td><\/tr>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$     1.783,24<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

ANTIBI\u00d3TICOS DO BRASIL LTDA<\/p>\n\n\n\n

CNPJ: 05.439.635\/0004-56<\/strong><\/p>\n\n\n\n

ITEM<\/strong><\/td>DESCRI\u00c7\u00c3O<\/strong><\/td>QUANT.<\/strong><\/td> <\/strong> UNIDADE<\/strong><\/td>VALOR UNIT\u00c1RIO<\/strong><\/td>VALOR TOTAL<\/strong><\/td><\/tr>
16<\/strong><\/td>IMIPENEM + CILASTINA 500MG F\/A<\/strong><\/td>200<\/strong><\/td>FR\/ AMP.<\/strong><\/td>R$                      50,00<\/strong><\/td>R$           10.000,00<\/strong><\/td><\/tr>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$   10.000,00<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Ca\u00e7apava, 05 de Setembro de 2025.<\/p>\n\n\n\n

Marcela Aparecida da Silva Fran\u00e7a<\/p>\n\n\n\n

Presidente da FUSAM<\/p>\n\n\n\n

Arquivos: <\/p>\n\n\n\n

ATO N\u00ba 011\/2025 – PROC 067\/25 – DL 030\/25 – MEDICAMENTOSN\u00c3O CONTRATADOS<\/a><\/p>\n\n\n\n

Edi\u00e7\u00e3o n\u00ba 640 – HOMOLOGA\u00c7\u00c3O<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

PROCESSO N.\u00ba 067\/2025 – DISPENSA N.\u00ba 030\/2025 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 030\/2025 \u2013 Processo Licitat\u00f3rio n\u00ba 067\/2025 para Aquisi\u00e7\u00e3o de Drogas e Medicamentos n\u00e3o contratados nos Preg\u00f5es […]<\/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":[],"class_list":["post-9488","post","type-post","status-publish","format-standard","hentry","category-dispensa-de-licitacao","entry"],"_links":{"self":[{"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/9488","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=9488"}],"version-history":[{"count":1,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/9488\/revisions"}],"predecessor-version":[{"id":9491,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/9488\/revisions\/9491"}],"wp:attachment":[{"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=9488"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=9488"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=9488"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}