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SEI/DPTO - 0717847 - Extrato de Contrato

Extrato de Contrato

CONTRATO N.º 110/2022

PROCESSO ELETRÔNICO – SEI N.º 22.0.000000876-5.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 32/2022.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: RL Informática LTDA.

OBJETO: Aquisição de equipamentos de tecnologia da informação (Computador estação de trabalho) para atender as demandas do CONVÊNIO Nº 915487/2021/CGPGC/SENAJUS, celebrado entre a União por intermédio do Ministério da Justiça e Segurança Pública e a Defensoria Pública do Estado do Tocantins, conforme quantidades, condições e especificações constantes neste Instrumento.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.1112; ELEMENTO DE DESPESA: 4.4.90.52; SUBITEM: 35; FONTE: 1.700.0000.000.220003.

VALOR: R$ 49.000,00 (quarenta e nove mil reais).

VIGÊNCIA: 15/12/2022 a 15/12/2023.

DATA DA ASSINATURA: 15/12/2022.

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

Ruan Pedro Tavares Barbosa de Lima – Representante Legal - Contratada.

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 15/12/2022, às 14:31, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0717847 e o código CRC 8E105C00.

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Edição: 385

Data: 15/12/2022 17:19

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Assinatura: xuroz-nutot-kugov-kikyz-notab-fapyh-sogoc-polah-depib-rasys-reper-bivir-zifeh-tyrog-tapyk-safad-vexix

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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 - 0717847 - 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>110/2022</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO &ndash; SEI N.&ordm;</b> 22.0.000000876-5.</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; 32/2022.</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>RL Inform&aacute;tica LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de equipamentos de tecnologia da informa&ccedil;&atilde;o (Computador esta&ccedil;&atilde;o de trabalho<b>)</b> para atender as demandas do CONV&Ecirc;NIO N&ordm; 915487/2021/CGPGC/SENAJUS, celebrado entre a Uni&atilde;o por interm&eacute;dio do Minist&eacute;rio da Justi&ccedil;a e Seguran&ccedil;a P&uacute;blica e a Defensoria P&uacute;blica do Estado do Tocantins, conforme quantidades, condi&ccedil;&otilde;es e especifica&ccedil;&otilde;es constantes neste Instrumento.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.1112; <b>ELEMENTO DE DESPESA</b>: 4.4.90.52; <b>SUBITEM</b>: 35; <b>FONTE:</b> 1.700.0000.000.220003.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$<b> </b>49.000,00<strong> </strong>(quarenta e nove mil reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA: </b>15/12/2022 a 15/12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 15/12/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Primeiro 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; Ruan Pedro Tavares Barbosa de Lima &ndash; Representante Legal - Contratada.</p>\r\n\r\n<p class=\"Texto_Justificado\">&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>Sydney Fabio Araujo Pinto</b>, <b>Coordenador(a)</b>, em 15/12/2022, &agrave;s 14:31, 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/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o c&oacute;digo verificador <b>0717847</b> e o c&oacute;digo CRC <b>8E105C00</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xuvot-suzem-kagyc-pygip-hoteb-velof-vekad-mamun-subav-dymyl-bunym-sakyk-busuf-zamun-toruk-futot-hexix"
}

Real:

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