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Extrato de Contrato S/N

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SEI/DPTO - 0895855 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 058/2024.

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.

VALOR: R$ 14.310,40 (quatorze mil, trezentos e dez reais e quarenta centavos).

VIGÊNCIA: 25/06/2024 a 25/06/2025.

DATA DA ASSINATURA: 25/06/2024.

SIGNATÁRIOS: Débora Cristina Ferreira - Diretora Geral - Contratante.

José Leonan Resplandes de Freitas - Representante Legal - Contratada.

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 25/06/2024, às 12:56, 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 0895855 e o código CRC A603E426.

Publicação

Edição: 739

Data: 25/06/2024 17:01

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Assinatura: xumin-rumoz-bazik-zozin-befom-kopur-cazuk-fyhiv-vagim-vabak-gylud-gipoh-rafec-detem-gykub-vusyv-kuxix

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Conteúdo da Assinatura

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  "publicacao": "25/06/2024",
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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: 8px 0px;\"><b>CONTRATO:</b> 058/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm; </b>23.0.000002226-8.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm;</b> 23.0.000000670-0.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><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\" style=\"text-align: justify; margin: 8px 0px;\"><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: 8px 0px;\"><b>CONTRATADA: </b>Construplac Construtora Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><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\" style=\"text-align: justify; margin: 8px 0px;\"><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; <b>SUBITENS</b>: 16, 24.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><strong>VALOR:</strong> 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\">14.310,40<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\"> (quatorze mil, trezentos e dez reais e quarenta centavos).</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\" style=\"text-align: justify; margin: 8px 0px;\"><b>VIG&Ecirc;NCIA:</b> 25/06/2024 a 25/06/2025.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>DATA DA ASSINATURA: </b>25/06/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px 0px;\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira -&nbsp;Diretora 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;&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\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 25/06/2024, &agrave;s 12:56, 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>0895855</b> e o c&oacute;digo CRC <b>A603E426</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xivid-gevap-tovez-hifys-sopez-monir-cokod-rapeb-venuf-myvid-gisen-fator-zifig-gyboc-tehap-feveg-gyxix"
}

Real:

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