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SEI/DPTO - 0959900 - Extrato de Contrato

Extrato de Contrato

Republicado para correção

CONTRATO N° 145/2024.

PROCESSO ELETRÔNICO SEI Nº 24.0.000001904-2.

MODALIDADE DE LICITAÇÃO: Adesão à Ata de Registro de Preços nº 018/2024 TRT 5ª Região (Pregão Eletrônico nº 90023/2024), proveniente do Tribunal Regional do Trabalho da 5ª Região.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Wecom Comércio, Distribuição e Serviços em Tecnologia da Informação S/A.

OBJETO: Aquisição de dispositivo de videoconferência com câmera 360°, através de um conjunto integrado de hardware e software projetado para oferecer, a partir de um único equipamento, uma experiência de comunicação remota inovadora, imersiva e colaborativa, principalmente para a realização de audiências, mas também para eventos remotos ou híbridos diversos que apresentarem características peculiares não atendidas pelas soluções tradicionais com webcam.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.1112 - Estruturação da Defensoria Pública;

ELEMENTO DE DESPESA: 4.4.90.52 – Equipamentos e Material Permanente;

FONTE: 1.500.000.0000.666666 – Defensoria Pública do Estado do Tocantins;

SUBITEM: 33 – Equipamentos p/ áudio, vídeo e foto.

VALOR: R$ 43.170,00 (Quarenta e três mil, cento e setenta reais).

VIGÊNCIA: O prazo de vigência do contrato será contado da sua publicação no PNCP até o final da garantia.

DATA DA ASSINATURA: 13/12/2024.

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

João Luiz Martins de Oliveira - Representante Legal - Contratada.

Antônio Giovani Oscaberro Dallarosa - Representante Legal - Contratada.

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 16/12/2024, às 10:27, 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 0959900 e o código CRC 7E77F59A.

Publicação

Edição: 861

Data: 16/12/2024 17:01

Auditoria

Assinatura: xihez-punog-zuhih-zunin-lomel-fideb-vynon-cuniz-zozok-cageg-norog-cihok-filuh-pylem-nyzuf-cevem-ryxux

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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=\"Tabela_Texto_Centralizado\">Republicado para corre&ccedil;&atilde;o</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATO N&deg; </b>145/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO <strong>SEI N&ordm; </strong></b>24.0.000001904-2.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Ades&atilde;o &agrave; Ata de Registro de Pre&ccedil;os n&ordm; 018/2024 TRT 5&ordf; Regi&atilde;o (Preg&atilde;o Eletr&ocirc;nico n&ordm; 90023/2024), proveniente do Tribunal Regional do Trabalho da 5&ordf; Regi&atilde;o.</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>Wecom Com&eacute;rcio, Distribui&ccedil;&atilde;o e Servi&ccedil;os em Tecnologia da Informa&ccedil;&atilde;o S/A.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de dispositivo de videoconfer&ecirc;ncia com c&acirc;mera 360&deg;, atrav&eacute;s de um conjunto integrado de hardware e software projetado para oferecer, a partir de um &uacute;nico equipamento, uma experi&ecirc;ncia de comunica&ccedil;&atilde;o remota inovadora, imersiva e colaborativa, principalmente para a realiza&ccedil;&atilde;o de audi&ecirc;ncias, mas tamb&eacute;m para eventos remotos ou h&iacute;bridos diversos que apresentarem caracter&iacute;sticas peculiares n&atilde;o atendidas pelas solu&ccedil;&otilde;es tradicionais com webcam.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.1112 - Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica;</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>FONTE: </b>1.500.000.0000.666666 &ndash; Defensoria P&uacute;blica do Estado do Tocantins;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM</b>: 33 &ndash; Equipamentos p/ &aacute;udio, v&iacute;deo e foto.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 43.170,00 (Quarenta e tr&ecirc;s mil, cento e setenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> O prazo de vig&ecirc;ncia do contrato ser&aacute; contado da sua publica&ccedil;&atilde;o no PNCP at&eacute; o final da garantia.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 13/12/2024.</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\">&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; Jo&atilde;o Luiz Martins de Oliveira <strong>- </strong>Representante Legal - Contratada.</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; Ant&ocirc;nio Giovani Oscaberro Dallarosa <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 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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>Assessor(a) de Expediente</b>, em 16/12/2024, &agrave;s 10:27, 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+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABT0lEQVQ4jXXTu2pGMQgAYCGr4KsIrgFfXXAN5FUCrgHr3w49nlKnb0livAD8E5pw5zSNPM08RAwwBLhZYpCvOK5vs5vQGn+M90Ld+TIPtjvoDujWlJ/4zufXAMRMYOc7619XsnvKXHNZM+LZeozznuZJYUuGjTr8NMGCeT3idvOYjJFm1I3IcGDzTm4Gr0dEkxY06xlmE8SmNZPARVfEAc2Dc0MczcPNuL0Khasa0jzuwanCOrmZKwfhPZms+dPnvT3zcjMM00Ez5JP/w3WrxK2yV22fJsGNI9H8NMvCy+GU52VaVF+8sKEZ5nam+qlxt0oIE0J2M6xTreD8zOrDonWougQOzXwjfIGtdboJE8fcmtZcp5fcJSynuWYSHWnXMjRzDS/OiMPWXLsgYbI04GV1r7E05Lcv1y5shuaaPbF0OZ/6P6ypOse+5tD8T3wBC0CPxBd38DkAAAAASUVORK5CYII=\" />      </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>0959900</b> e o c&oacute;digo CRC <b>7E77F59A</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xesas-kynyt-tizer-kilyc-micut-lepef-detuz-zupom-fydol-zirem-cygek-nypov-sapal-sovyk-cevid-myrin-naxex"
}

Real:

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