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Extrato de Contrato S/N

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SEI/DPTO - 0623287 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº: 005/2022.

PROCESSO ELETRÔNICO LICITATÓRIO: SEI nº. 21.0.000000476-3.

PROCESSO ELETRÔNICO DE EXECUÇÃO: SEI nº. 21.0.000002117-0.

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: Construplac Comércio de Materiais de Construção e Serviços - Eireli.

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: 03.091.1173.4004; ELEMENTOS DE DESPESA: 3.3.90.30 e 3.3.90.39; FONTE:1.759.0000240; SUBITENS: 16 e 24.

VALOR: R$ 3.228,51 (três mil, duzentos e vinte e oito reais reais e cinquenta e um centavos).

VIGÊNCIA: 16/02/2022 a 16/02/2023.

DATA DA ASSINATURA: 16/02/2022.

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

José Leonan Resplandes de Freitas - Representante Legal - Contratada.

Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 17/02/2022, às 09:56, 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 0623287 e o código CRC 261731FA.

Publicação

Edição: 185

Data: 17/02/2022 17:19

Auditoria

Assinatura: xotar-modiv-munus-nizud-nihun-denuk-bityh-kavyh-gicam-pikup-panid-tubaz-fypuc-bumif-mulun-kodif-caxax

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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 style=\"text-align:center; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATO N&ordm;: </b>005/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO:&nbsp;</b>SEI n&ordm;.&nbsp;21.0.000000476-3.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O:&nbsp;</b>SEI n&ordm;. 21.0.000002117-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>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\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA: </b>Construplac Com&eacute;rcio de Materiais de Constru&ccedil;&atilde;o e Servi&ccedil;os - Eireli.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>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.<b> </b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.4004; <b>ELEMENTOS DE DESPESA</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE:</b>1.759.0000240; <b>SUBITENS</b>: 16 e 24.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 3.228,51 (tr&ecirc;s&nbsp;mil, duzentos e vinte e oito reais reais e cinquenta e um centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 16/02/2022 a 16/02/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 16/02/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Subdefensor P&uacute;blico-Geral&ndash; 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; Jos&eacute; Leonan Resplandes de Freitas<strong> -&nbsp;</strong>Representante Legal -&nbsp;Contratada.</p>\r\n\r\n<p 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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>Joao Paulo Albuquerque Souza</b>, <b>Analista Jur&iacute;dico</b>, em 17/02/2022, &agrave;s 09:56, 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>0623287</b> e o c&oacute;digo CRC <b>261731FA</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xupem-mipot-cubil-cynuz-tigut-nugab-ninoh-vumyg-lifut-cylab-gopur-garav-zusyv-darog-vulim-facom-fuxex"
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