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SEI/DPTO - 0894997 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 056/2024.
PROCESSO ELETRÔNICO LICITATÓRIO SEI N.º: 23.0.000000692-0.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI N.º: 24.0.000001055-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 36/2023 – Ata de Registro de Preços nº 08/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Max Quality Comercio Ltda.
OBJETO: Aquisição de material de consumo de informática (Kit Localizador de Cabo) para atender às necessidades da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.126. 1143. 2254; ELEMENTOS DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 26.
VALOR: 1.299,30 ( mil e duzentos e noventa e nove reais e trinta centavos)
VIGÊNCIA: 21/06/2024 a 31/12/2024.
DATA DA ASSINATURA: 21/06/2024.
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora Geral – Contratante.
Irani Maria dos Santos Salgueiro - Representante Legal - Contratada.
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 21/06/2024, às 16:14, 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 0894997 e o código CRC 98830607.
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Edição: 737
Data: 21/06/2024 17:01
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Assinatura: xukok-todes-mugum-vabaf-cygak-dybag-baruh-rapin-natus-hynev-byfap-lotum-notam-gyhyv-rinuc-funul-paxux
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  "publicacao": "21/06/2024",
  "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 - 0894997 - 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\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>CONTRATO:</b> 056/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><strong>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N.&ordm;: </strong>23.0.000000692-0.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N.&ordm;: </strong>24.0.000001055-0.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 36/2023 &ndash; Ata de Registro de Pre&ccedil;os n&ordm; 08/2024</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>CONTRATADA: </b>Max Quality Comercio Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de material de consumo de inform&aacute;tica (Kit Localizador de Cabo<span style=\"font-size:16px\"><span style=\"color:black\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-weight:400\"><span style=\"font-style:normal\"><span style=\"text-decoration:none\">)</span></span></span></span></span></span> para atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.126. 1143. 2254; <b>ELEMENTOS DE DESPESA</b>: 3.3.90.30; <b>FONTE:</b> 1.500.0000.000.666666; <b>SUBITEM</b>: 26.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><strong>VALOR:</strong> <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\">1.299,30<b> </b>( mil e duzentos e noventa e nove reais e trinta centavos)</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>VIG&Ecirc;NCIA:</b> 21/06/2024 a 31/12/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>DATA DA ASSINATURA: </b>21/06/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira - Diretora 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; Irani Maria dos Santos Salgueiro <strong> - </strong>Representante Legal - Contratada.</p>\r\n\n<div unselectable=\"on\" style=\"-webkit-touch-callout:none;-webkit-user-select:none;-khtml-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;\">\n<hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>  <img alt=\"logotipo\" 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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 21/06/2024, &agrave;s 16:14, 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>0894997</b> e o c&oacute;digo CRC <b>98830607</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xores-menih-vodyb-kibyk-ripiv-favad-gicez-kacug-lohun-pavis-tygaz-hikez-vyhon-popek-hesog-bekin-koxax"
}
Real:
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