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SEI/DPTO - 0586441 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº: 029/2021

PROCESSO SEI Nº: 21.0.000000471-2

MODALIDADE: Pregão Eletrônico nº 019/2021.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADO: Empresa Brasileira de Elevadores LTDA.

OBJETO: Contratação de empresa especializada na execução de serviços de manutenção preventiva, corretiva e plantão de emergência, para 05 (cinco) elevadores da marca Atlas Schindler, com fornecimento de peças originais ou similares (desde que recomendadas pelo fabricante) e insumos, sem ônus adicional para a Contratante, instalados na sede da Defensoria Pública do Estado do Tocantins (DPE-TO).

DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; ELEMENTO DE DESPESA: 339039; SUBITEM: 16; FONTE: 0100666666.

VALOR R$: 86.999,28 (oitenta e seis mil novecentos e noventa e nove reais e vinte e oito centavos).

VIGÊNCIA: 29/09/2021 a 29/09/2024

DATA DA ASSINATURA: 29 de setembro de 2021.

SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves – Subdefensor Público-Geral – Contratante

Paulo Diniz Tomaz de Oliveira - Representante Legal – Contratado

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 29/09/2021, às 10:22, 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/verifica.php informando o código verificador 0586441 e o código CRC 11BD9E6F.

Publicação

Edição: 100

Data: 29/09/2021 17:00

Auditoria

Assinatura: xizeg-gomot-hecyn-rymav-zuson-hibak-lekap-rasip-nifuv-rogeg-gymuk-pigub-masun-zyvum-dihod-turad-mixex

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{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><title>SEI/DPTO - 0586441 - Extrato de Contrato</title>\n</head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Contrato</p>\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATO N&ordm;: </strong>029/2021</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO SEI N&ordm;:</strong> 21.0.000000471-2</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE: </strong>Preg&atilde;o Eletr&ocirc;nico n&ordm; 019/2021.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE:</strong> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADO</strong>: Empresa Brasileira de Elevadores LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO: </strong>Contrata&ccedil;&atilde;o de empresa especializada na execu&ccedil;&atilde;o de servi&ccedil;os de manuten&ccedil;&atilde;o preventiva, corretiva e plant&atilde;o de emerg&ecirc;ncia, para 05 (cinco) elevadores da marca Atlas Schindler, com fornecimento de pe&ccedil;as originais ou similares (desde que recomendadas pelo fabricante) e insumos, sem &ocirc;nus adicional para a Contratante, instalados na sede da Defensoria P&uacute;blica do Estado do Tocantins (DPE-TO).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong> 03.122.1143.2188; <strong>ELEMENTO DE DESPESA</strong>: 339039;<strong> SUBITEM</strong>: 16; <strong>FONTE:</strong> 0100666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR R$:</strong> 86.999,28 (oitenta e seis mil novecentos e noventa e nove reais e vinte e oito centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong> 29/09/2021 a 29/09/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong> 29 de setembro de 2021.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS: </strong>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves<strong> </strong>&ndash; Subdefensor P&uacute;blico-Geral &ndash; 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Paulo Diniz Tomaz de Oliveira<strong> </strong>- Representante Legal &ndash; Contratado</p>\r\n\r\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>\r\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>Sydney Fabio Araujo Pinto</b>, <b>Coordenador(a)</b>, em 29/09/2021, &agrave;s 10:22, 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/verifica.php informando o c&oacute;digo verificador <b>0586441</b> e o c&oacute;digo CRC <b>11BD9E6F</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xobiz-valop-roref-fidez-dolec-rabef-hobon-fodah-cysup-puzik-havyv-nuduc-baned-lizap-zihap-luvyv-hoxox"
}

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