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Extrato de Contrato S/N

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SEI/DPTO - 0699907 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº 085/2022.

PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 22.0.000000487-5.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 22.0.000002168-0.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 031/2022 e Ata de Registro de Preços nº 22/2022.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Cascudo Potiguar Negócios e Serviços Ltda.

OBJETO: Contratação de empresa especializada no fornecimento, instalação, montagem, desmontagem e reparos de divisórias em gesso acartonado, forros em PVC, forros em gesso acartonado, persianas, pontos: elétrico, lógico, telefônico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alumínio, películas de controle solar, bem como todos os materiais e insumos necessários à execução dos serviços, para atendimento das demandas da DPE-TO.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024 e 03.122.1143.2188; ELEMENTO DE DESPESA: 3.3.90.30 e 3.3.90.39; FONTE:1.500.0000.666666; SUBITEM: 24 e 99.

VALOR: R$ 6.812,00 (seis mil, oitocentos e doze reais).

VIGÊNCIA: 24/10/2022 a 24/10/2023.

DATA DA ASSINATURA: 24/10/2022..

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

Evelyne Maria de Lima Galvão - Representante Legal - Contratada.

Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 24/10/2022, às 15:49, 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 0699907 e o código CRC 1749CAB2.

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Edição: 350

Data: 24/10/2022 17:03

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Assinatura: xical-kycok-pacyh-masic-rydof-davyr-hymab-kefif-rudet-halub-kazuv-vygup-resuf-musan-gohyh-mygyc-doxax

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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 </b>N&ordm;<b> </b>085/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO <strong>SEI</strong></b> N<b>&ordm; </b>22.0.000000487-5.</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; 22.0.000002168-0.</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; 031/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 22/2022.</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>Cascudo Potiguar Neg&oacute;cios e Servi&ccedil;os Ltda.</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 em PVC, forros em gesso acartonado, persianas, pontos: el&eacute;trico, l&oacute;gico, telef&ocirc;nico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alum&iacute;nio, pel&iacute;culas de controle solar, bem como todos os materiais e insumos necess&aacute;rios &agrave; execu&ccedil;&atilde;o dos servi&ccedil;os, 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> 03.091.1173.2024 e 03.122.1143.2188; <b>ELEMENTO DE DESPESA</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE:</b>1.500.0000.666666; <b>SUBITEM</b>: 24 e 99.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 6.812,00 (seis mil, oitocentos e doze reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;24/10/2022 a 24/10/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;24/10/2022..</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; Evelyne Maria de Lima Galv&atilde;o <strong>- </strong>Representante Legal - Contratada.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n<hr 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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 24/10/2022, &agrave;s 15:49, 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>0699907</b> e o c&oacute;digo CRC <b>1749CAB2</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xiret-bypam-dohum-vados-murid-pahev-hitom-vahin-peges-cerap-gofil-pypah-vupuh-tonyv-dykuz-hinen-hoxex"
}

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