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SEI/DPTO - 0663162 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº 40/2022.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 21.0.000000831-9.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 22.0.000001305-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 029/2021 e Ata de Registro de Preços nº 11/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Vetre Comércio de Equipamentos e Suprimentos de Informática Eireli.
OBJETO: O presente Contrato tem por objeto a aquisição de equipamentos de tecnologia da informação de natureza permanente para atender as necessidades da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004; ELEMENTO DE DESPESA: 4.4.90.52; FONTE: 1.759.0000.240.005035; SUBITEM: 35.
VALOR: R$ 280.000,00 (duzentos e oitenta mil reais).
VIGÊNCIA: 27/06/2022 a 31/12/2022.
DATA DA ASSINATURA: 27/06/2022.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Subdefensor Público-Geral– Contratante.
Gustavo Tadeu Breschigliari Garcia - Contratada.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo II, em 27/06/2022, às 10:57, 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 0663162 e o código CRC 806037FC.
Publicação

Edição: 269
Data: 27/06/2022 17:20
Auditoria

Assinatura: xigil-zyrat-nomyl-raton-rocyt-tifaz-cakis-sudyz-sureb-rudus-labaf-zicab-redyf-liloz-pural-hemut-foxox
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  "publicacao": "27/06/2022",
  "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 - 0663162 - 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 style=\"text-align:center; margin-right:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATO N&ordm; </b>40/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO <strong>SEI</strong></b> N&ordm; 21.0.000000831-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O <strong>SEI</strong></b> N&ordm; 22.0.000001305-0.</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; 029/2021 e Ata de Registro de Pre&ccedil;os n&ordm; 11/2022.</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>Vetre Com&eacute;rcio de Equipamentos e Suprimentos de Inform&aacute;tica Eireli.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>O presente Contrato tem por objeto a aquisi&ccedil;&atilde;o de equipamentos de tecnologia da informa&ccedil;&atilde;o de natureza permanente para atender as necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</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>ELEMENTO DE DESPESA</b>: 4.4.90.52; <b>FONTE:</b> 1.759.0000.240.005035; <b>SUBITEM</b>: 35.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 280.000,00<b> </b>(duzentos e oitenta mil reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 27/06/2022 a 31/12/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 27/06/2022.</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; Gustavo Tadeu Breschigliari Garcia - Contratada.</p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:13px; margin-left:0\">&nbsp;</p>\r\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>Marivalda Caetano Xavier</b>, <b>Gerente de N&uacute;cleo II</b>, em 27/06/2022, &agrave;s 10:57, 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>0663162</b> e o c&oacute;digo CRC <b>806037FC</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xefam-zurih-pasom-riryp-cenum-lavek-zokyn-kepyg-sogur-sabet-ruryd-pyvoz-licoh-kurar-zofed-nadoz-gaxux"
}
Real:
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