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Extrato de Contrato S/N

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SEI/DPTO - 0928107 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 091/2024
PROCESSO ELETRÔNICO DE DISPENSA/EXECUÇÃO: 24.0.000001440-7
LICITAÇÃO: Portaria de Dispensa de Licitação nº 1.336/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Empresa Brasileira de Elevadores Ltda. - EMBRALEV
OBJETO: Serviços de manutenção preventiva, corretiva e plantão de emergência para dois elevadores da marca TKE, linha Synergy 100 MHC2, do prédio do Anexo I da DPE-TO em Palmas/TO, incluindo o fornecimento de peças e todos os insumos necessários.
DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188 – Coordenação e Manutenção dos Serviços Administrativos Gerais
ELEMENTOS DE DESPESA: 3.3.90.39 – Outros Serviços de Terceiros – Pessoa Jurídica
SUBITEM: 16 – Manutenção e Conservação de Bens Imóveis
FONTE: 1.500.0000.000.666666
VALOR: R$ 41.558,20 (quarenta e um mil quinhentos e cinquenta e oito reais e vinte centavos)
VIGÊNCIA: 01/10/2024 a 29/09/2026
DATA DA ASSINATURA: 24/09/2024
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral – Contratante
Roberta Xavier Pelissari Tomaz - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 24/09/2024, às 15:41, 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 0928107 e o código CRC DAED59DE.
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Edição: 804
Data: 24/09/2024 17:01
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Assinatura: xekit-fobap-ryfol-vyduv-felyk-dubot-vonyv-guvok-gyguz-mykol-cupof-lapem-tinyg-fehyl-zepab-hokam-mixyx
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  "publicacao": "24/09/2024",
  "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 - 0928107 - 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:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 091/2024</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=\"text-justify:inter-ideograph\"><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 DE DISPENSA/EXECU&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 24.0.000001440-7</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=\"text-justify:inter-ideograph\"><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\">Portaria de Dispensa de Licita&ccedil;&atilde;o n&ordm; 1.336/2024</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=\"text-justify:inter-ideograph\"><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></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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\">Empresa Brasileira de Elevadores Ltda. - EMBRALEV</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:0; text-align:justify; margin-top:0; margin-right:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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\">Servi&ccedil;os de manuten&ccedil;&atilde;o preventiva, corretiva e plant&atilde;o de emerg&ecirc;ncia para dois elevadores da marca TKE, linha Synergy 100 MHC2, do pr&eacute;dio do Anexo I da DPE-TO em Palmas/TO, incluindo o fornecimento de pe&ccedil;as e todos os insumos necess&aacute;rios</span></span>.</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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\"> 03.122.1143.2188 &ndash; Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTOS DE DESPESA</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 3.3.90.39 &ndash; Outros Servi&ccedil;os de Terceiros &ndash; Pessoa Jur&iacute;dica</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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\">16 &ndash; Manuten&ccedil;&atilde;o e Conserva&ccedil;&atilde;o de Bens Im&oacute;veis</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> R$ 41.558,20 (quarenta e um mil quinhentos e cinquenta e oito reais e vinte centavos)</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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\"> 01/10/2024 a 29/09/2026</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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\">24/09/2024</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:0; text-align:justify; margin-top:0; margin-right:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><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\">D&eacute;bora Cristina Ferreira - Diretora-Geral &ndash; Contratante</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:0; margin-top:0; margin-right:0; margin-left:0\"><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; Roberta Xavier Pelissari Tomaz</span></span> - Representante Legal - Contratada</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 24/09/2024, &agrave;s 15:41, 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>0928107</b> e o c&oacute;digo CRC <b>DAED59DE</b>.</p>      </td>    </tr> 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Real:
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