{"id":9837,"date":"2025-10-03T16:33:35","date_gmt":"2025-10-03T19:33:35","guid":{"rendered":"https:\/\/fusam.com.br\/?p=9837"},"modified":"2025-11-05T16:40:07","modified_gmt":"2025-11-05T19:40:07","slug":"ato-n-o-013-2025-autorizacao-de-contratacao-direta","status":"publish","type":"post","link":"https:\/\/fusam.com.br\/index.php\/2025\/10\/03\/ato-n-o-013-2025-autorizacao-de-contratacao-direta\/","title":{"rendered":"ATO n.\u00ba 013\/2025 – AUTORIZA\u00c7\u00c3O DE CONTRATA\u00c7\u00c3O DIRETA"},"content":{"rendered":"\n

PROCESSO N.\u00ba 073\/2025 – DISPENSA N.\u00ba 033\/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 033\/2025 \u2013 Processo Licitat\u00f3rio n\u00ba 073\/2025 para Aquisi\u00e7\u00e3o de Drogas e Medicamentos, <\/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

\u201c<\/em>A Compra \u00e9 necess\u00e1ria para que  se viabilize para os pacientes , medicamentos esses  padronizados pela FUSAM. Itens n\u00e3o contratado no PROCESSO 033\/2025*PE 015\/2025* SRP 011\/2025 (SOLICITA\u00c7\u00c3O ABERTURA DE LICITA\u00c7\u00c3O 24\/07\/2024 N\u00ba 2224), existem medicamentos com ATA VIGENTE porem n\u00e3o tem mais saldo. CRISTALIA= PROCESSO 132\/2024*PE 044\/2024*ATA 163\/2024*TERMINO 03\/12\/2025 (SOLICITA\u00c7\u00c3O ABERTURA DE LICITA\u00c7\u00c3O 21\/05\/2024 N\u00ba 1527); PORTAL=  PROCESSO 140\/2024*PE 048\/2024*ATA 07\/2025*TERMINO 14\/01\/2025; CIRURGICA S\u00c3O JOS\u00c9 = PROCESSO 132\/2024*PE 044\/2024*ATA 159\/2024*TERMINO 02\/12\/2025 (SOLICITA\u00c7\u00c3O ABERTURA DE LICITA\u00c7\u00c3O 21\/05\/2024 N\u00ba 1527); KASMEDI = PROCESSO 140\/2024*PE 048\/2024*ATA 05\/2025*TERMINO 14\/01\/2025. Esses medicamentos 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>
285<\/td>3.3.90.30.09<\/td>10 302 1002 2460<\/td>92 \u2013 TRANSFERENCIAS E CONVENIOS<\/td>3020092<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

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

DIMEBR\u00c1S COMERCIAL HOSPITALAR LTDA<\/p>\n\n\n\n

CNPJ: 56.081482\/0001-06<\/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>SORO GLICOSADO 10% 250 ML<\/strong><\/td>80<\/strong><\/td>BOLSA<\/strong><\/td>R$                        3,98<\/strong><\/td>R$                 318,40<\/strong><\/td><\/tr>
06<\/strong><\/td>AGUA DESTILADA 1000 ML BOLSA ESTERIL<\/strong><\/td>700<\/strong><\/td>BOLSA<\/strong><\/td>R$                        8,98<\/strong><\/td>R$             6.286,00<\/strong><\/td><\/tr>
11<\/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>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$ 6.604,40<\/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>BECLOMETASONA DIPROPIONATO 800MCG\/2ML INALACAO FLACONETE<\/strong><\/td>110<\/strong><\/td>AMP<\/strong><\/td>R$                        8,40<\/strong><\/td>R$                 924,00<\/strong><\/td><\/tr>
04<\/strong><\/td>COMPLEXO B CP<\/strong><\/td>90<\/strong><\/td>COMP.<\/strong><\/td>R$                        0,11<\/strong><\/td>R$                     9,90<\/strong><\/td><\/tr>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$     933,90<\/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>
01<\/strong><\/td>ONDANSETRONA 8MG\/4ML AMP IV<\/strong><\/td>2.200<\/strong><\/td>AMP<\/strong><\/td>R$                        0,97<\/strong><\/td>R$             2.134,00<\/strong><\/td><\/tr>
05<\/strong><\/td>DESLANOSIDEO 0,4MG\/2ML AMP<\/strong><\/td>50<\/strong><\/td>AMP<\/strong><\/td>R$                        2,12<\/strong><\/td>R$                 106,00<\/strong><\/td><\/tr>
07<\/strong><\/td>ALUMINIO, HIDROXIDO 60MG\/ML SUSPENSAO FRC<\/strong><\/td>20<\/strong><\/td>FR<\/strong><\/td>R$                        2,45<\/strong><\/td>R$                   49,00<\/strong><\/td><\/tr>
08<\/strong><\/td>AMICACINA, SULFATO 500MG\/2ML AMP<\/strong><\/td>50<\/strong><\/td>AMP<\/strong><\/td>R$                        3,08<\/strong><\/td>R$                 154,00<\/strong><\/td><\/tr>
09<\/strong><\/td>AMITRIPTILINA, CLORIDRATO 25MG CP<\/strong><\/td>30<\/strong><\/td>COMP<\/strong><\/td>R$                        0,05<\/strong><\/td>R$                     1,50<\/strong><\/td><\/tr>
10<\/strong><\/td>NEOSTIGMINA 0,5MG\/ML AMP<\/strong><\/td>100<\/strong><\/td>AMP<\/strong><\/td>R$                        0,83<\/strong><\/td>R$                   83,00<\/strong><\/td><\/tr>
12<\/strong><\/td>POTASSIO, CLORETO 60MG\/ML XAROPE FRC<\/strong><\/td>10<\/strong><\/td>FR<\/strong><\/td>R$                        2,30<\/strong><\/td>R$                   23,00<\/strong><\/td><\/tr>
13<\/strong><\/td>SULFAMETOXAZOL+TRIMETOPRIMA (400+80)MG CP<\/strong><\/td>50<\/strong><\/td>COMP<\/strong><\/td>R$                        0,20<\/strong><\/td>R$                 10,00<\/strong><\/td><\/tr>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$     2.560,50<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

DISTRIBUIDORA DE MEDICAMENTOS HOSPITALARES E ONCOL\u00d3GICOS LTDA<\/p>\n\n\n\n

CNPJ: 11.263.101\/0001-71<\/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>
11<\/strong><\/td>OMNIPAQUE 300\/ML FRC – 50ML<\/strong><\/td>100<\/strong><\/td>FR\/ AMP.<\/strong><\/td>R$                      95,08<\/strong><\/td>R$             9.508,00<\/strong><\/td><\/tr>
   <\/td> <\/td> <\/td> <\/td> <\/td>R$   9.508,00<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Ca\u00e7apava, 03 de Outubro 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 013.25 – PROC. 073.25 – DL 033.25 – MEDICAMENTOS<\/a><\/p>\n\n\n\n

Edi\u00e7\u00e3o n\u00ba 662 – HOMOLOGA\u00c7\u00c3O DL 033.25 – MEDICAMENTOS<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

PROCESSO N.\u00ba 073\/2025 – DISPENSA N.\u00ba 033\/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 033\/2025 \u2013 Processo Licitat\u00f3rio n\u00ba 073\/2025 para Aquisi\u00e7\u00e3o de Drogas e Medicamentos, com base no Art. […]<\/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-9837","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\/9837","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=9837"}],"version-history":[{"count":1,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/9837\/revisions"}],"predecessor-version":[{"id":9840,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/posts\/9837\/revisions\/9840"}],"wp:attachment":[{"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=9837"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=9837"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fusam.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=9837"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}