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Extrato de Contrato S/N

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SEI/DPTO - 0927812 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 090/2024.

PROCESSO ELETRÔNICO SEI N° 24.0.000001303-6.

MODALIDADE DE LICITAÇÃO: Dispensa de Licitação, nos termos do artigo 75, inciso II, da Lei nº 14.133/21.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Procomp Solução em Tecnologia Ltda.

OBJETO: Aquisição de equipamentos fotográficos e de vídeo destinados ao atendimento das necessidades institucionais da Escola Superior da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4367; ELEMENTOS DE DESPESA: 3.3.90.30 e 4.4.90.52; FONTE: 1.759.0000.240.005035; SUBITENS: 17, 24, 29, 30 e 33.

VALOR: R$ 37.258,40 (trinta e sete mil e duzentos e cinquenta e oito reais e quarenta centavos).

VIGÊNCIA: 24/09/2024 a 24/09/2025.

DATA DA ASSINATURA: 24/09/2024.

SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral - Contratante.

Emerson Loppnow de Carvalho - Representante Legal - Contratada.

Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 24/09/2024, às 15:26, 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 0927812 e o código CRC D9CD939A.

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Edição: 804

Data: 24/09/2024 17:01

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Assinatura: xocec-nofed-sobav-tezab-zitar-hyryf-bukin-pudet-runuh-vecig-cosyc-negus-dubez-rysor-rotod-bobon-gexax

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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=\"text-align: justify; margin: 6px;\"><b>CONTRATO</b>:<strong> 090/2024.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO </strong><b> SEI N&deg; 24.0.000001303-6.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Dispensa de Licita&ccedil;&atilde;o, nos termos do artigo 75, inciso II, da Lei n&ordm; 14.133/21.</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>Procomp Solu&ccedil;&atilde;o em Tecnologia Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de equipamentos fotogr&aacute;ficos e de v&iacute;deo destinados ao atendimento das necessidades institucionais da Escola Superior 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> 03.091.1173.4367; <b>ELEMENTOS DE DESPESA</b>: 3.3.90.30 e 4.4.90.52; <b>FONTE: </b>1.759.0000.240.005035; <b>SUBITENS</b>: 17, 24, 29, 30 e 33.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 37.258,40 (trinta e sete mil e duzentos e cinquenta e oito reais e quarenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 24/09/2024 a 24/09/2025.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 24/09/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira - 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; Emerson Loppnow de Carvalho <strong>- </strong>Representante Legal - Contratada.</p>\r\n\r\n<p style=\"text-align:justify; margin-top:6px; margin-right:6px; margin-bottom:6px; margin-left:6px\">&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 24/09/2024, &agrave;s 15:26, 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>0927812</b> e o c&oacute;digo CRC <b>D9CD939A</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xedib-viruv-facyg-gegeg-pyhek-vyseg-byrit-zylif-veduc-kobid-verez-lonac-tunol-sovid-sisof-mesec-noxax"
}

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