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Extrato Termo Aditivo S/N

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SEI/DPTO - 0898918 - Extrato Termo Aditivo
Extrato Termo Aditivo
TERMO ADITIVO: 01
CONTRATO Nº: 041/2024
PROCESSO ELETRÔNICO: 24.0.000000573-4
PROCESSO LICITATÓRIO: 23.0.000000700-5
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Telecomunicações Brasília Ltda.
OBJETO: Acréscimo do Contrato 041/2024, firmado entre as partes em 06/05/2024, nos termos previstos em sua Cláusula Décima Sétima, em decorrência da prestação de serviço dedicado de acesso à Internet com velocidade de 20Mbps, visando incluir o posto de atendimento da Defensoria Pública do Estado do Tocantins no distrito de Luzimangues - Município de Porto Nacional/TO, em virtude da celebração do Termo de Cooperação Técnica nº 006/2024.
DOTAÇÃO ORÇAMENTÁRIA: 03.126. 1143. 2254 - Manutenção de serviços de informática
ELEMENTO DE DESPESA: 3.3.90.40 – Manutenção de serviços de informática
SUBITEM: 07 – Comunicação de dados e redes em geral
FONTE: 1.500.0000.000.666666
VALOR DO TERMO ADITIVO: 53.129,07 (cinqüenta e três mil cento e vinte e nove reais e sete centavos)
DATA DA ASSINATURA: 03/07/2024
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves – Primeiro Subdefensor Público-Geral - Contratante
Raimundo Feitosa Alencar - Representante Legal - Contratada
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 03/07/2024, às 15:24, 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 0898918 e o código CRC 77906D54.
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Edição: 745
Data: 03/07/2024 17:01
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Assinatura: xemec-rybig-gylur-vulib-cegal-tekec-rukuv-bamal-komet-nagov-pekal-fokym-zocur-neveh-bucyp-tyvyf-zaxox
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  "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 - 0898918 - Extrato Termo Aditivo</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 Termo Aditivo</p>\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">TERMO ADITIVO:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">&nbsp;01</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATO N&ordm;</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 041/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO:&nbsp;</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">24.0.000000573-4</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\"><strong>PROCESSO LICITAT&Oacute;RIO:</strong>&nbsp;23.0.000000700-5</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">&nbsp;Defensoria P&uacute;blica do Estado do Tocantins</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA:&nbsp;</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">Telecomunica&ccedil;&otilde;es Bras&iacute;lia Ltda</span></span><span style=\"font-size:13.5pt\"><span style=\"color:black\">.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">&nbsp;Acr&eacute;scimo do Contrato 041/2024, firmado entre as partes em 06/05/2024, nos termos previstos em sua Cl&aacute;usula D&eacute;cima S&eacute;tima, em decorr&ecirc;ncia da&nbsp;presta&ccedil;&atilde;o de servi&ccedil;o dedicado de acesso &agrave; Internet com velocidade de 20Mbps,&nbsp;visando incluir o posto de atendimento da Defensoria P&uacute;blica do Estado do Tocantins no distrito de Luzimangues - Munic&iacute;pio de Porto Nacional/TO, em virtude da celebra&ccedil;&atilde;o do&nbsp;Termo de Coopera&ccedil;&atilde;o T&eacute;cnica n&ordm; 006/2024.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:&nbsp;</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">03.126. 1143. 2254 - Manuten&ccedil;&atilde;o de servi&ccedil;os de inform&aacute;tica</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:7.0cm\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTO DE DESPESA: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">3.3.90.40 &ndash; Manuten&ccedil;&atilde;o de servi&ccedil;os de inform&aacute;tica</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:7.0cm\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITEM</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 07 &ndash; Comunica&ccedil;&atilde;o de dados e redes em geral</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">FONTE:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">&nbsp;1.500.0000.000.666666</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR DO TERMO ADITIVO:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">&nbsp;53.129,07 (cinq&uuml;enta e tr&ecirc;s mil cento e vinte e nove reais e sete centavos)</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA ASSINATURA:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">&nbsp;03/07/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:106.35pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">SIGNAT&Aacute;RIOS:&nbsp; </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves &ndash; Primeiro Subdefensor P&uacute;blico-Geral -&nbsp;Contratante</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:106.35pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">&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 -&nbsp;Representante Legal - Contratada</span></span></span></span></span></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 03/07/2024, &agrave;s 15:24, 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>0898918</b> e o c&oacute;digo CRC <b>77906D54</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xulop-tykep-balaf-gecol-pehum-makaz-lazob-datun-fidav-kopan-numum-fyrez-myruc-vyhis-ladeg-cupul-poxax"
}
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