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SEI/DPTO - 0603370 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº: 044/2021

PROCESSO LICITATÓRIO – SEI Nº 21.0.000000476-3

PROCESSO DE EXECUÇÃO– SEI Nº: 21.0.000002037-8

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 22/2021 e Ata de Registro de Preços nº 13/2021.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Rodrigo Rocha Tavares da Silva.

OBJETO: Contratação de empresa especializada no fornecimento, instalação, montagem, desmontagem e reparos de divisórias em gesso acartonado, forros PVC, forro em gesso acartonado, persianas, pontos elétrico, lógico, de ar condicionado, telefônico, janelas e portas de vidro temperado, janelas de esquadria de alumínio, bem como todos os materiais e insumos necessários a execução do serviço, para atendimento das demandas da DPE-TO.

DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; ELEMENTO DE DESPESA: 33.90.30 e 33.90.39; SUBITEM: 16 e 24; FONTE: 0100666666.

VALOR: R$ 5.564,04 (cinco mil e quinhentos e sessenta e quatro reais e quatro centavos).

VIGÊNCIA: 29/11/2021 a 29/11/2022.

DATA DA ASSINATURA: 29/11/2021

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

Rodrigo Rocha Tavares da Silva– Representante Legal - Contratada.

Documento assinado eletronicamente por Rosivan da Silva Cunha Dantas, Assistente de Defensoria, em 30/11/2021, às 09:28, 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 0603370 e o código CRC A702D070.

Publicação

Edição: 139

Data: 30/11/2021 17:00

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Assinatura: xisih-gykuh-beviz-dopab-sifot-ceryf-zalun-pakof-nyluv-gazys-lulet-hohan-mezup-nyfok-rivoz-kavin-zyxyx

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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 - 0603370 - Extrato de Contrato</title>\n</head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Contrato</p>\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATO N&ordm;: </strong>044/2021</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO LICITAT&Oacute;RIO &ndash; SEI N&ordm; </strong>21.0.000000476-3</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO DE EXECU&Ccedil;&Atilde;O&ndash; SEI N&ordm;: </strong>2<a name=\"_GoBack\" target=\"_blank\"></a>1.0.000002037-8</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </strong>Preg&atilde;o Eletr&ocirc;nico n&ordm; 22/2021 e Ata de Registro de Pre&ccedil;os n&ordm; 13/2021.</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>CONTRATADA:</strong>&nbsp;Rodrigo Rocha Tavares da Silva.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO: </strong>Contrata&ccedil;&atilde;o de empresa especializada no fornecimento, instala&ccedil;&atilde;o, montagem, desmontagem e reparos de divis&oacute;rias em gesso acartonado, forros PVC, forro em gesso acartonado, persianas, pontos el&eacute;trico, l&oacute;gico, de ar condicionado, telef&ocirc;nico, janelas e portas de vidro temperado, janelas de esquadria de alum&iacute;nio, bem como todos os materiais e insumos necess&aacute;rios a execu&ccedil;&atilde;o do servi&ccedil;o, para atendimento das demandas da 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>: 33.90.30 e 33.90.39; <strong>SUBITEM</strong>: 16 e 24; <strong>FONTE: </strong>0100666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR: </strong>R$ 5.564,04&nbsp;(cinco mil e quinhentos e sessenta e quatro reais e quatro centavos<strong>).</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA: </strong>29/11/2021 a 29/11/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA: </strong>29/11/2021</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS: </strong>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves -Subdefensor P&uacute;blico-Geral&ndash; &nbsp;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;Rodrigo Rocha Tavares da Silva&ndash; Representante Legal - Contratada.</p>\r\n<hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      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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>Rosivan da Silva Cunha Dantas</b>, <b>Assistente de Defensoria</b>, em 30/11/2021, &agrave;s 09:28, 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>0603370</b> e o c&oacute;digo CRC <b>A702D070</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xurer-vetum-kigar-luhyc-nafoh-tefus-huzah-nuryc-vever-hacyl-puzoh-rygob-rulop-ferel-zuhuv-soryv-muxex"
}

Real:

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