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Extrato de Contrato S/N

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SEI/DPTO - 0959239 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 135/2024
PROCESSO ELETRÔNICO DE EXECUÇÃO: 24.0.000002061-0
PROCESSO ELETRÔNICO DE LICITAÇÃO: 24.0.000000442-8
LICITAÇÃO: Pregão Eletrônico nº 90018/2024 e Ata de Registro de Preços nº 24/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: JJ Comércio e Serviços Ltda.
OBJETO: Aquisição de 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 - Material de consumo.
SUBITENS: 12 - Aparelho e utensílios domésticos.
VALOR: R$ 4.139,88 (quatro mil cento e trinta e nove reais e oitenta e oito centavos)
VIGÊNCIA: 12/12/2024 a 12/12/2025
DATA DA ASSINATURA: 12/12/2024
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora Geral - Contratante
Jaudo Correa Gomes Junior - Representante Legal - Contratada
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 13/12/2024, às 09:16, 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 0959239 e o código CRC 512DD300.
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Edição: 860
Data: 13/12/2024 17:01
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Assinatura: xorez-nobeh-bocoz-bokah-hotun-varof-sinop-dybut-zibeh-dytin-hurug-levic-kuvur-hebev-hemeg-romof-fixox
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  "publicacao": "13/12/2024",
  "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 - 0959239 - 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 class=\"Texto_Justificado\"><b>CONTRATO:</b> 135/2024</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </b> 24.0.000002061-0</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O:</strong>&nbsp;<a target=\"_blank\">24.0.000000442-8</a></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O:&nbsp;</b><span style=\"font-size:16px; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 90018/2024 e Ata de Registro de Pre&ccedil;os n&ordm; 24/2024</span></span></span></span></span></span></span></span></span></span></span></span></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;JJ Com&eacute;rcio e Servi&ccedil;os Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de <span style=\"font-size:medium; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">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.</span></span></span></span></span></span></span></span></span></span></span></span></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> <span style=\"font-size:medium; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">1.500.0000.000.666666;</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA</b>: 4.4.90.52 - Material de consumo.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITENS</b>: 12 - Aparelho e utens&iacute;lios dom&eacute;sticos.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 4.139,88 (quatro mil cento e trinta e nove reais e oitenta e oito centavos)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;12/12/2024 a 12/12/2025</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 12/12/2024</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\">Jaudo Correa Gomes Junior&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 13/12/2024, &agrave;s 09:16, 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>0959239</b> e o c&oacute;digo CRC <b>512DD300</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xofoz-tapit-cymop-lytur-gyvuc-gufir-typiz-donoc-cyzef-kikys-futik-golif-regug-lygez-labuz-kilak-hoxyx"
}
Real:
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