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Extrato de Contrato S/N

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SEI/DPTO - 0886909 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 046/2024.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 23.0.000002226-8.

PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 23.0.000000670-0.

LICITAÇÃO: Pregão Eletrônico nº 25/2023 e Ata de Registro de Preços nº 16/2023.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Construplac Construtora Ltda.

OBJETO: Contratação do fornecimento, instalação, montagem, desmontagem e reparos de divisórias em gesso acartonado, forros em PVC, forros em gesso acartonado, persianas, pontos: elétrico, lógico, telefônico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alumínio, películas de controle solar, pintura em geral, bem como todos os materiais e insumos necessários à execução do objeto, para atendimento das demandas da DPE-TO.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004; ELEMENTOS DE DESPESA: 3.3.90.30 e 3.3.90.39; FONTE: 1.759.0000.240.005035; SUBITENS: 16, 24 e 26.

VALOR: R$ 72.673,97 (setenta e dois mil, seiscentos e setenta e três reais e noventa e sete centavos).

VIGÊNCIA: 05/06/2024 a 05/06/2025.

DATA DA ASSINATURA: 05/06/2024.

SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante.

José Leonan Resplandes de Freitas - Representante Legal - Contratada.

Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 05/06/2024, às 14:08, 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 0886909 e o código CRC 83465A67.

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Edição: 725

Data: 05/06/2024 17:01

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Assinatura: xehem-ravis-tysas-hyhiz-rynif-nabug-zycuz-faced-lurih-hizen-vaseb-lytah-zepig-zahyr-vecav-haram-hyxix

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{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\" style=\"margin: 8px 0px; text-align: justify;\"><b>CONTRATO:</b> 046/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm;&nbsp;</b>23.0.000002226-8.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm;</b>&nbsp;23.0.000000670-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 25/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 16/2023.</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>Construplac Construtora Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Contrata&ccedil;&atilde;o do fornecimento, instala&ccedil;&atilde;o, montagem, desmontagem e reparos de divis&oacute;rias em gesso acartonado, forros em PVC, forros em gesso acartonado, persianas, pontos: el&eacute;trico, l&oacute;gico, telef&ocirc;nico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alum&iacute;nio, pel&iacute;culas de controle solar, pintura em geral, bem como todos os materiais e insumos necess&aacute;rios &agrave; execu&ccedil;&atilde;o do objeto, para atendimento das demandas da DPE-TO.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.4004; <b>ELEMENTOS DE DESPESA</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE:</b> 1.759.0000.240.005035;&nbsp;<b>SUBITENS</b>: 16, 24 e 26.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 72.673,97 (setenta e dois mil, seiscentos e setenta e tr&ecirc;s reais e noventa e sete centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 05/06/2024 a 05/06/2025.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA: </b>05/06/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Primeiro Subdefensor P&uacute;blico-Geral - 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; Jos&eacute; Leonan Resplandes de Freitas <strong>- </strong>Representante Legal - Contratada.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 05/06/2024, &agrave;s 14:08, 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>0886909</b> e o c&oacute;digo CRC <b>83465A67</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xureg-zohuf-rebom-talad-ryfyd-kagum-mydyh-kavor-fiheb-corys-lenam-hunib-genif-demud-zobab-dasoh-hixux"
}

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