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SEI/DPTO - 0909573 - Extrato de Contrato
Extrato de Contrato
CONTRATO N° 074/2024.
PROCESSO ELETRÔNICO SEI Nº 24.0.000001162-9.
MODALIDADE DE LICITAÇÃO: Adesão à Ata de Registro de Preços nº 16/2023 (Pregão Eletrônico nº 022/2023), proveniente do Consórcio Intermunicipal Multifinalitário da Região Central de Minas Gerais- CIMCENTRAL.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Avantti Móveis para Escritório LTDA.
OBJETO: Contratação de empresa especializada para fornecimento de móveis planejados em MDP, em atendimento as demandas da Defensoria Pública do Estado do Tocantins, conforme especificações e condições descritas no presente instrumento convocatório e anexos, e proposta da contratada que ora passam a fazer parte deste instrumento independente de transcrição por ser de conhecimento das partes.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004 - Aprimoramento das unidades da Defensoria Pública;
ELEMENTO DE DESPESA: 4.4.90.52 – Equipamentos e Material Permanente;
FONTE: 2.759.0000.240.005035 – Fundo Estadual da Defensoria Pública;
SUBITEM: 42 – Mobiliário em Geral.
VALOR: R$ 205.964,64 (duzentos e cinco mil, novecentos e sessenta e quatro reais e sessenta e quatro centavos).
VIGÊNCIA: 06/08/2024 a 06/08/2025.
DATA DA ASSINATURA: 06/08/2024.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante.
Ari Piovesana Júnior - Representante Legal - Contratada.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 06/08/2024, às 10:47, 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 0909573 e o código CRC C3E39572.
Publicação

Edição: 769
Data: 06/08/2024 17:01
Auditoria

Assinatura: xugag-zaceh-kehyc-bomuv-dypyc-zites-kylod-gidap-liduc-bagih-hovuz-purab-renar-momyt-salyp-nemed-koxax
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  "publicacao": "06/08/2024",
  "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 - 0909573 - 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 style=\"margin-top:6px; margin-right:6px; margin-bottom:6px; 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\">&nbsp;CONTRATO N&deg; 074/2024.</span></span></b></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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 ELETR&Ocirc;NICO <strong>SEI N&ordm; 24.0.000001162-9.</strong></span></span></b></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">MODALIDADE DE LICITA&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Ades&atilde;o &agrave; Ata de Registro de Pre&ccedil;os n&ordm; 16/2023 (Preg&atilde;o Eletr&ocirc;nico n&ordm; 022/2023), proveniente do Cons&oacute;rcio Intermunicipal Multifinalit&aacute;rio da Regi&atilde;o Central de Minas Gerais- CIMCENTRAL.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">Avantti M&oacute;veis para Escrit&oacute;rio LTDA.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">Contrata&ccedil;&atilde;o de empresa especializada para fornecimento de m&oacute;veis planejados em MDP, em atendimento as demandas da Defensoria P&uacute;blica do Estado do Tocantins, conforme especifica&ccedil;&otilde;es e condi&ccedil;&otilde;es descritas no presente instrumento convocat&oacute;rio e anexos, </span></span><span style=\"font-size:13.5pt\"><span style=\"color:black\">e proposta da contratada que ora passam a fazer parte deste instrumento independente de transcri&ccedil;&atilde;o por ser de conhecimento das partes.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 03.091.1173.4004</span></span> -&nbsp;<span style=\"font-size:13.5pt\">Aprimoramento das unidades da Defensoria P&uacute;blica<span style=\"color:black\">; </span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">ELEMENTO DE DESPESA</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 4.4.90.52 &ndash; Equipamentos e Material Permanente; </span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">2.759.0000.240.005035 &ndash; Fundo Estadual da Defensoria P&uacute;blica; </span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">SUBITEM</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 42 &ndash; Mobili&aacute;rio em Geral.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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$ 205.964,64 (duzentos e cinco mil, novecentos e sessenta e quatro reais e sessenta e quatro centavos).</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">VIG&Ecirc;NCIA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 06/08/2024 a 06/08/2025.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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 ASSINATURA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 06/08/2024.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">SIGNAT&Aacute;RIOS: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Primeiro Subdefensor P&uacute;blico-Geral - Contratante.</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\"><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\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ari Piovesana J&uacute;nior <strong>- </strong>Representante Legal - Contratada.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:13px; margin-left:0\">&nbsp;</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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 06/08/2024, &agrave;s 10:47, 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>0909573</b> e o c&oacute;digo CRC <b>C3E39572</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xokal-symiz-rapip-sozav-denyz-lumoh-lukus-furit-koziz-higop-fugim-lysob-vibid-dipob-pohen-balev-nuxex"
}
Real:
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