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Extrato de Empenho S/N

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SEI/DPTO - 0907203 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2024NE02513
PROCESSO DE EXECUÇÃO: 24.0.000001043-6
LICITAÇÃO: Dispensa de Licitação – Portaria nº 1.014, de 19 de julho de 2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: HORUS S/A DISTRIBUIDORA DE SOLUCOES TECNOLOGICAS LTDA.
OBJETO: Aquisição de materiais de consumo de informática
PROGRAMA DE TRABALHO: 03.126.1143.2254 – Manutenção dos Serviços de Informática
NATUREZA DE DESPESA: 3.3.90.30 - Material de Consumo
SUBITENS: 17 – Material de Tecnologia da Informação e Comunicação – TIC (consumo)
24 – Material para Manutenção de Bens Imóveis/Instalação
26 – Material Elétrico e Eletrônico
FONTE: 1.500.0000.000.666666
VALOR: R$ 19.369,35 (dezenove mil trezentos e sessenta e nove reais e trinta e cinco centavos)
DATA DA EMISSÃO: 23/07/2024
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 31/07/2024, às 08:45, 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 0907203 e o código CRC CB256963.
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Edição: 765
Data: 31/07/2024 17:01
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Assinatura: xinik-syrev-fadof-vatib-hucik-muler-togeh-fakib-tunod-tedav-supys-vyhyt-fysan-pipih-zefoh-sabuh-hexox
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  "publicacao": "31/07/2024",
  "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 - 0907203 - Extrato de Empenho</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 Empenho</p>\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,&quot;sans-serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">NOTA DE EMPENHO: </span></span></span></b><span style=\"font-size:13.5pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">2024NE02513</span></span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO DE EXECU&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">24.0.000001043-6</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">LICITA&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Dispensa de Licita&ccedil;&atilde;o &ndash; Portaria n&ordm; 1.014, de 19 de julho de 2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Defensoria P&uacute;blica do Estado do Tocantins</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> HORUS S/A DISTRIBUIDORA DE SOLUCOES TECNOLOGICAS LTDA</span></span><span style=\"font-size:13.5pt\">.</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Aquisi&ccedil;&atilde;o de materiais de consumo de inform&aacute;tica</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROGRAMA DE TRABALHO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 03.126.1143.2254 &ndash; Manuten&ccedil;&atilde;o dos Servi&ccedil;os de Inform&aacute;tica</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">NATUREZA DE DESPESA: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">3.3.90.30 - Material de Consumo</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITENS: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">17 &ndash; Material de Tecnologia da Informa&ccedil;&atilde;o e Comunica&ccedil;&atilde;o &ndash; TIC (consumo)</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><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; 24 &ndash; Material para Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><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; 26 &ndash; Material El&eacute;trico e Eletr&ocirc;nico</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">FONTE: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">1.500.0000.000.666666</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">R$<b> </b>19.369,35 (dezenove mil trezentos e sessenta e nove reais e trinta e cinco centavos)</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; 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;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA EMISS&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">23/07/2024</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>Cleber Barros Arraes</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 31/07/2024, &agrave;s 08:45, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABTklEQVQ4jXXTsYpEMQgFUMFW8FcEW8FfF9IG8isB24CbmS3mOcvavFO8hEuSC/DPeMExC8/azYImAZQK0qwJMGbu4d/2HcoT/5j9wN3zy4IiB/kgdHvp77zzfAzAWxhiv1N/fMMuU5s2o9nsjJtC6uxurViKgXfx00pBfkbm6RZ34awI7kYS2LBklTQDzg3qxROaTTTCQMOimTUODSdCaFbJBbm9tjRLBmykqQHNGMXqKm7SbFipskw4msWGrTWqjjTDEEe21Ff+hxWG5hHhe7ZPs04mLIqxm3XSthxcu9t1UDgdWNBsNKcwSoU032+pMEF1W3Deq5C6b+NpKbk/UsKAZj2ZY0LM15U8fLdzQlte0XxXTD1TRXfzfZMwiNctQ7MgKljmvk15WlPklmH67Uq359jLg+TbJLcLS6D5dnBEDd0zmr3cDdeJAc3/zA8diY7C54aT4AAAAABJRU5ErkJggg==\" />      </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>0907203</b> e o c&oacute;digo CRC <b>CB256963</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xegoz-mupyt-kykug-cadec-fezot-rahem-rypud-misal-gavuk-bifig-pomen-kesef-ryvus-musan-zemuz-bidyn-cexax"
}
Real:
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