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Extrato de Contrato S/N

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SEI/DPTO - 0602552 - Extrato de Contrato

Extrato de Contrato

(Republicado para correção)

CONTRATO Nº: 043/2021.

PROCESSO SEI LICITATÓRIO Nº: 21.0.000000783-5.

PROCESSO SEI DE EXECUÇÃO Nº: 21.0.000001943- 4.

MODALIDADE: Pregão Eletrônico nº 30/2021, Ata de Registro de Preços nº 15/2021.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADO: Copy Systems Distribuidora de Copiadoras LTDA.

OBJETO: Contratação de empresa para prestação dos serviços de reprografia (outsourcing) na modalidade franquia mais excedentes, incluindo: gerenciamento através de software para contabilização e produção de documentos físicos coloridos e preto e branco, impressão efetivamente realizada. O serviço inclui o fornecimento de impressoras multifuncionais novas e de primeiro uso e respectivos acessórios e insumos (papel, cartuchos de impressão, peças) inclusive suporte, manutenção preventiva e corretiva de equipamentos com substituição de peças, componentes e materiais utilizados na manutenção no âmbito da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254; ELEMENTO DE DESPESA: 3.3.90.40; SUBITEM: 10; FONTE: 0100666666.

VALOR: R$ 921.984,00 (novecentos e vinte e um mil, novecentos e oitenta e quatro reais).

VIGÊNCIA: 25/11/2021 a 25/11/2025.

DATA DA ASSINATURA: 25 de novembro de 2021.

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

Enezete Cezar da Fonseca - Representante Legal – Contratado.

Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 26/11/2021, às 09:45, 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 0602552 e o código CRC 2DDD0C69.

Publicação

Edição: 137

Data: 26/11/2021 17:00

Auditoria

Assinatura: xecob-gacoz-tupuf-cinid-netek-tozus-difof-rovym-buhup-dipel-nakin-gavyd-gybom-vesas-zebig-runos-gaxex

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O servi&ccedil;o inclui o fornecimento de impressoras multifuncionais novas e de primeiro uso e respectivos acess&oacute;rios e insumos (papel, cartuchos de impress&atilde;o, pe&ccedil;as) inclusive suporte, manuten&ccedil;&atilde;o preventiva e corretiva de equipamentos com substitui&ccedil;&atilde;o de pe&ccedil;as, componentes e materiais utilizados na manuten&ccedil;&atilde;o no &acirc;mbito da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong>&nbsp;03.126.1143.2254;&nbsp;<strong>ELEMENTO DE DESPESA</strong>: 3.3.90.40;<strong>&nbsp;SUBITEM</strong>: 10;&nbsp;<strong>FONTE:</strong>&nbsp;0100666666.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>VALOR: </strong>R$&nbsp;921.984,00 (novecentos e vinte e um mil, novecentos e oitenta e quatro reais).</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>VIG&Ecirc;NCIA:</strong>&nbsp;25/11/2021 a 25/11/2025.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>DATA DA ASSINATURA:</strong>&nbsp;25&nbsp;de novembro de 2021.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\"><strong>SIGNAT&Aacute;RIOS:</strong>&nbsp;Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves<strong>&nbsp;</strong>&ndash; Subdefensor P&uacute;blico-Geral &ndash; Contratante.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\">&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; Enezete Cezar da Fonseca<strong>&nbsp;</strong>- Representante Legal &ndash; Contratado.</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\">&nbsp;</p>\r\n\r\n<p class=\"Tabela_Texto_Alinhado_Esquerda\">&nbsp;</p>\r\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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 26/11/2021, &agrave;s 09:45, 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>0602552</b> e o c&oacute;digo CRC <b>2DDD0C69</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xusid-sosol-zepel-hibyk-zipyf-kozom-motuz-vuruh-guveh-mehat-reved-salin-manog-bekon-legyk-ferup-faxux"
}

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