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SEI/DPTO - 0696304 - Extrato de Contrato

Extrato de Contrato

CONTRATO N.º 072/2022.

PROCESSO ELETRÔNICO LICITATÓRIO SEI N.º 21.0.000000952-8.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI N.º 22.0.000001473-0.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico n.º 31/2021 e Ata de Registro de Preços n.º 13/2022.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Santa Terezinha Comercio de Moveis Eireli.

OBJETO: Aquisição de mobiliário, para atender as demandas da Defensoria Pública do Estado do Tocantins – DPE-TO, conforme quantidades, condições e especificações constantes neste Contrato.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; ELEMENTOS DE DESPESA: 4.4.90.52; FONTE: 1.500.0000.000.666666; SUBITENS: 42.

VALOR: R$ 10.427,20 (dez mil quatrocentos e vinte e sete reais e vinte centavos).

VIGÊNCIA: 11/10/2022 a 31/12/2022.

DATA DA ASSINATURA: 11/10/2022.

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

Marcos Antônio Gomes - Representante Legal - Contratada.

Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 13/10/2022, às 08:01, 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 0696304 e o código CRC B6A9A0BA.

Publicação

Edição: 342

Data: 13/10/2022 17:19

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Assinatura: xisiz-fihem-syzod-zidoh-parim-vumor-legiv-sadok-kitic-tidan-habah-cebob-canim-bohyv-pabyk-duvig-hexux

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  "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 - 0696304 - 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 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{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=\"Texto_Justificado\"><b>CONTRATO N.&ordm; </b>072/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO <strong>SEI</strong></b> N.&ordm; 21.0.000000952-8.</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; 22.0.000001473-0.</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; 31/2021 e Ata de Registro de Pre&ccedil;os n.&ordm; 13/2022.</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>Santa Terezinha Comercio de Moveis Eireli.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de mobili&aacute;rio, para atender as demandas da Defensoria P&uacute;blica do Estado do Tocantins &ndash; DPE-TO, conforme quantidades, condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es constantes neste Contrato.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.2024; <b>ELEMENTOS DE DESPESA</b>: 4.4.90.52; <b>FONTE:</b> 1.500.0000.000.666666; <b>SUBITENS</b>: 42.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 10.427,20 (dez mil quatrocentos e vinte e sete reais e vinte centavos).<b> </b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 11/10/2022 a 31/12/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 11/10/2022.</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; Marcos Ant&ocirc;nio Gomes<strong> - </strong>Representante Legal - 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>Joao Paulo Albuquerque Souza</b>, <b>Analista Jur&iacute;dico</b>, em 13/10/2022, &agrave;s 08:01, 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>0696304</b> e o c&oacute;digo CRC <b>B6A9A0BA</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xusip-kicas-ropot-vemuz-gybis-fihyg-hurot-lovav-raton-raseb-zizib-hakik-rytin-cimeg-voboh-sukyd-fexax"
}

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