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Extrato de Contrato S/N

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SEI/DPTO - 0895204 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 051/2024

PROCESSO ELETRÔNICO DE EXECUÇÃO: 24.0.000001056-8

PROCESSO LICITATÓRIO: 23.0.000000692-0

LICITAÇÃO: Pregão Eletrônico nº 36/2023 – Ata de Registro de Preços nº 08/2024

CONTRATANTE: Defensoria Pública do Estado do Tocantins

CONTRATADA: JC Licitações Comércio e Serviços Ltda.

OBJETO: aquisição de material de consumo e equipamentos de natureza permanente de informática para atender às necessidades da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.1112 – Estruturação da Defensoria Pública

ELEMENTOS DE DESPESA: 4.4.90.52 – Equipamentos e Material Permanente

FONTE: 1.500.0000.000.6666666

SUBITENS: 17 – Material de tecnologia da informação e comunicação – TIC (consumo)

VALOR: R$ 15.562,50 (quinze mil quinhentos e sessenta e dois reais e cinqüenta centavos)

VIGÊNCIA: 21/06/2024 a 31/12/2024

DATA DA ASSINATURA: 21/06/2024

SIGNATÁRIOS: Débora Cristina Ferreira – Diretora Geral - Contratante

Joice Cristina Valério - Representante Legal - Contratada

Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 21/06/2024, às 16:15, 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 0895204 e o código CRC 9B55AC70.

Publicação

Edição: 737

Data: 21/06/2024 17:01

Auditoria

Assinatura: xidoh-noteb-gonil-puhop-vyhid-zezis-goluk-pikag-nofyc-bymop-benad-cahys-sitak-zihot-kykot-dogiz-kaxux

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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> 051/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </b>24.0.000001056-8</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO LICITAT&Oacute;RIO: </b>23.0.000000692-0</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>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\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA: </b>JC Licita&ccedil;&otilde;es Com&eacute;rcio e Servi&ccedil;os Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>aquisi&ccedil;&atilde;o de material de consumo e equipamentos de natureza permanente de inform&aacute;tica para atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.1112 &ndash; Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTOS DE DESPESA</b>: 4.4.90.52 &ndash; Equipamentos e Material Permanente</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE:</b> 1.500.0000.000.6666666</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITENS</b>: 17 &ndash; Material de tecnologia da informa&ccedil;&atilde;o e comunica&ccedil;&atilde;o &ndash; TIC (consumo)</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 15.562,50 (quinze mil quinhentos e sessenta e dois reais e cinq&uuml;enta centavos)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 21/06/2024 a 31/12/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA: </b>21/06/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira &ndash; Diretora Geral - Contratante</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"margin-left: 120px;\">Joice Cristina Val&eacute;rio <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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 21/06/2024, &agrave;s 16:15, 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>0895204</b> e o c&oacute;digo CRC <b>9B55AC70</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xilap-labus-dufyl-bimac-nakyl-cacuz-magut-pevig-hysyt-bizod-zesid-symac-vogot-nubyf-fogiz-nuzyf-hixex"
}

Real:

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