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SEI/DPTO - 0877245 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº: 41/2024.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº: 23.0.000000700-5.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº: 24.0.000000573-4.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 40/2023 e Ata de Registro de Preços nº 05/2024.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Telecomunicações Brasília Ltda.
OBJETO: Contratação de empresa especializada, devidamente autorizada pela Agência Nacional de Telecomunicações – ANATEL, para prestação de serviço de acesso dedicado à Internet de forma permanente, dedicada e exclusiva, 24 horas por dia, sete dias por semana, inclusive feriados, para atender as demandas da Defensoria Pública do Estado do Tocantins – DPE-TO.
DOTAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254; ELEMENTO DE DESPESA: 3.3.90.40; FONTE: 1.500.0000.000.666666; SUBITEM: 07.
VALOR: R$ 1.726.860,00 (Hum milhão, setecentos e vinte e seis mil, oitocentos e sessenta reais).
VIGÊNCIA: 06/05/2024 a 06/11/2026.
DATA DA ASSINATURA: 06./05/2024.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Subdefensor Público-Geral– Contratante.
Raimundo Feitosa Alencar – Representante Legal - Contratada.
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 06/05/2024, às 14:11, conforme art. 1º, III, "b", da Lei 11.419/2006.
A autenticidade do documento pode ser conferida no site http://sei.defensoria.to.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0877245 e o código CRC F4B81B28.
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Edição: 706
Data: 06/05/2024 17:01
Auditoria

Assinatura: xurez-deryk-bynig-sapor-susah-vemyl-ninem-betel-tynad-nyvim-cofem-pomak-sanep-rynyd-cosyr-bicoz-sixyx
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  "publicacao": "06/05/2024",
  "documento": "<!DOCTYPE html PUBLIC \"-//W3C//DTD HTML 4.01//EN\" \"http://www.w3.org/TR/html4/strict.dtd\">\n<html lang=\"pt-br\" >\n<head>\n<meta http-equiv=\"Pragma\" content=\"no-cache\" />\n<meta name=\"robots\" content=\"noindex\" />\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=iso-8859-1\" />\n<title>SEI/DPTO - 0877245 - Extrato de Contrato</title>\n<style type=\"text/css\">\np.Tabela_Texto_8 {font-size:8pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Direita {font-size:11pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Esquerda {font-size:11pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Centralizado {font-size:11pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:0 3pt 0;} p.Tachado {font-size:11pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;text-decoration:line-through;} p.Texto_Alinhado_Direita {font-size:12pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda_Espaçamento_Simples {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0;} p.Texto_Centralizado {font-size:12pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:6pt;} p.Texto_Centralizado_Maiusculas {font-weight:bold;font-size:13pt;font-family:Times New Roman;text-align:center;text-transform:uppercase;word-wrap:normal;} p.Texto_Citação {font-size:10pt;font-family:Times New Roman;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {font-size:12pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;text-indent:0;margin:6pt;} p.Texto_Justificado_Recuo_Primeira_Linha {font-size:12pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;margin:6pt;} p.Texto_Mono_Espaçado {font-size:8pt;font-family:Courier New;text-align:left;white-space:pre;word-wrap:normal;margin:2pt;} \n</style></head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Contrato</p>\r\n<p class=\"Texto_Justificado\"><b>CONTRATO N&ordm;: </b>41/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm;:</b> 23.0.000000700-5.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm;: </b>24.0.000000573-4.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 40/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 05/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA: </b>Telecomunica&ccedil;&otilde;es Bras&iacute;lia Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\">Contrata&ccedil;&atilde;o de empresa especializada, devidamente autorizada pela Ag&ecirc;ncia Nacional de Telecomunica&ccedil;&otilde;es &ndash; ANATEL, para presta&ccedil;&atilde;o de servi&ccedil;o de acesso dedicado &agrave; Internet de forma permanente, dedicada e exclusiva, 24 horas por dia, sete dias por semana, inclusive feriados</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>, para atender as demandas da Defensoria P&uacute;blica do Estado do Tocantins &ndash; DPE-TO.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.126.1143.2254; <b>ELEMENTO DE DESPESA</b>: 3.3.90.40; <b>FONTE:</b> 1.500.0000.000.666666; <b>SUBITEM</b>: 07.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$<span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"> 1.726.860,00 (Hum milh&atilde;o, setecentos e vinte e seis mil, oitocentos e sessenta reais).</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 06/05/2024 a 06/11/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 06./05/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Subdefensor P&uacute;blico-Geral&ndash; Contratante.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Raimundo Feitosa Alencar &ndash; Representante Legal - Contratada.</p>\r\n\n<div unselectable=\"on\" 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/>      </td>      <td>  <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">  Documento assinado eletronicamente por <b>Sydney Fabio Araujo Pinto</b>, <b>Coordenador(a)</b>, em 06/05/2024, &agrave;s 14:11, conforme art. 1&ordm;, III, \"b\", da Lei 11.419/2006.</p>      </td>    </tr>  </table><hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>       <img align=\"center\" alt=\"QRCode Assinatura\" title=\"QRCode Assinatura\" src=\"data:image/png;base64,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\" />      </td>      <td>       <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">A autenticidade do documento pode ser conferida no site http://sei.defensoria.to.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o c&oacute;digo verificador <b>0877245</b> e o c&oacute;digo CRC <b>F4B81B28</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xisop-cikik-furoz-filip-gafub-lihor-rivom-futar-zuver-mukym-tukuf-didip-races-byhum-kuser-fugum-zixyx"
}
Real:
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