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SEI/DPTO - 0956804 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 131/2024

PROCESSO ELETRÔNICO DE EXECUÇÃO: 24.0.000002054-7

PROCESSO ELETRÔNICO DE LICITAÇÃO: 24.0.000000442-8

LICITAÇÃO: Pregão Eletrônico nº 90018/2024 e Ata de Registro de Preços 24/2024.

CONTRATANTE: Defensoria Pública do Estado do Tocantins

CONTRATADA: Sorelle Comércio Eletros e Equipamentos Ltda.

OBJETO: Aquisição eletrodomésticos e eletroportáteis, assim como quadros brancos e de cortiça para atender as demandas das unidades da Defensoria Pública do Estado do Tocantins..

PROGRAMA DE TRABALHO: 03.091. 1173. 1112 - Estruturação da Defensoria Pública

FONTE: 1.500.0000.000.666666

ELEMENTO DE DESPESA: 4.4.90.52 – Equipamentos e material permanente.

SUBITEM: 12 – Aparelho e utensílios domésticos

VALOR: R$ 3.999,60 (três mil novecentos e noventa e nove reais e sessenta centavos)

VIGÊNCIA: 10/12/2024 a 10/12/2025

DATA DA ASSINATURA: 10/12/2024

SIGNATÁRIOS: Débora Cristina Ferreira - Contratante

Marcos Vinicius Cardoso dos Santos - Representante Legal - Contratada

Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 10/12/2024, às 13:15, 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 0956804 e o código CRC 3CDDC6D4.

Publicação

Edição: 857

Data: 10/12/2024 17:01

Auditoria

Assinatura: xomes-nelaz-megov-vabir-macen-tecov-zizin-herod-pyviv-tokym-godyd-verod-tulis-kuber-hapyl-nukic-kyxux

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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\"><b>CONTRATO:</b> 131/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </b> 24.0.000002054-7</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O:&nbsp;</b><a target=\"_blank\">24.0.000000442-8</a></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 90018/2024 e Ata de Registro de Pre&ccedil;os 24/2024.</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>&nbsp;Sorelle Com&eacute;rcio Eletros e Equipamentos Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o eletrodom&eacute;sticos e eletroport&aacute;teis, assim como quadros brancos e de corti&ccedil;a para atender as demandas das unidades da Defensoria P&uacute;blica do Estado do Tocantins..</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.091. 1173. 1112 - Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE:</b> 1.500.0000.000.666666</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA</b>: 4.4.90.52 &ndash; Equipamentos e material permanente.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM</b>: 12 &ndash; Aparelho e utens&iacute;lios dom&eacute;sticos</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 3.999,60 (tr&ecirc;s mil novecentos e noventa e nove reais e sessenta centavos)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 10/12/2024 a 10/12/2025</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 10/12/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira - Contratante</p>\r\n\r\n<p class=\"Texto_Justificado\">Marcos Vinicius Cardoso dos Santos&nbsp;<strong>- </strong>Representante Legal - Contratada</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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 10/12/2024, &agrave;s 13:15, 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+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABRklEQVQ4jXXSsYotMQgGYMFW8FUE20BeXbAN+CpC2kDWPbc441xWGPgaM/4iwB81LyoEI95sFiwTqYI062bytdPn22JCNPQ/z3PA5n5ZkGQwD4TuefVffeb5GgAhESA/U389OGLoWDK6efmKcLPbPeaxpWiY3ZgGJ13vse6dt3IfNWkGYlCK9N/ZnvaRoPPyguYJx2uPfiv706RwyCdR5Xkabce6eXdm83QxT09j6YakrZpav3x6sKdKDGHrXmeO6rTbjQgTeWytmZ8W4HpREl9GviYpomTNOujk9dgp3bx+Ix4IaJ5ne63VzK0ZQlyFCa40K7nqttwvT/cY9W3qrgPbWM/Z6lamSzhiVvan6zq8Wl0EmucVcuLY2i046/B2raVbN3poxT/ytuCJuyhfZhLkE5/erwVVpDYSIc3zzjswjjk0/1E/rfeI5q30MMIAAAAASUVORK5CYII=\" />      </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>0956804</b> e o c&oacute;digo CRC <b>3CDDC6D4</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xomot-sabyf-mocok-cesoh-secul-kynub-mavaf-lasib-kosaf-nodel-tariz-bosut-pazez-bomer-kilyz-tigef-kixix"
}

Real:

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