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Extrato de Contrato S/N

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SEI/DPTO - 0734109 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº 08/2023.

PROCESSO ELETRÔNICO SEI Nº 21.0.000001827-6.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 02/2022 e Ata de Registro de Preços nº 05/2022.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: H de F Pires Serviços Eireli.

OBJETO: Contratação de empresa especializada na confecção e instalação de materiais de sinalização visual, destinados a atender às necessidades da Defensoria Pública do Estado do Tocantins – DPE-TO

DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; ELEMENTOS DE DESPESAS: 3.3.90.30 e 3.3.90.39; FONTE: 1.500.0000.000.666666; SUBITENS: 16 e 44.

VALOR: R$ 5.520,00 (cinco mil, quinhentos e vinte reais).

VIGÊNCIA: 27/02/2023 a 31/12/2023.

DATA DA ASSINATURA: 27/02/2023.

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

Helen de Fátima Pires - Representante Legal - Contratada.

Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 28/02/2023, às 09:34, 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 0734109 e o código CRC 258BC305.

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Edição: 429

Data: 28/02/2023 17:00

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Assinatura: xufek-tugoz-kiver-cipyk-ricef-fyfat-kifof-bekam-dedur-tovyp-zucot-typah-kyrig-visih-tahub-lonof-puxix

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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 class=\"Texto_Justificado\"><b>CONTRATO N&ordm; </b><strong>08/2023.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO <strong>SEI</strong></b> <b>N&ordm;</b><strong> 21.0.000001827-6.</strong></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; 02/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 05/2022.</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>H de F Pires Servi&ccedil;os Eireli.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Contrata&ccedil;&atilde;o de empresa especializada na confec&ccedil;&atilde;o e instala&ccedil;&atilde;o de materiais de sinaliza&ccedil;&atilde;o visual, destinados a atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins &ndash; DPE-TO</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.122.1143.2188; <b>ELEMENTOS DE DESPESAS</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE: </b>1.500.0000.000.666666; <b>SUBITENS</b>: 16 e 44.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 5.520,00 (cinco&nbsp;mil, quinhentos e vinte reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;27/02/2023&nbsp;a 31/12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;27/02/2023.</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 - 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; Helen de F&aacute;tima Pires<strong> - </strong>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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 28/02/2023, &agrave;s 09:34, 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>0734109</b> e o c&oacute;digo CRC <b>258BC305</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br /></body>\n</html>\n",
  "documento_anterior": "xudim-cafas-sifed-ducyb-licen-gypyc-rinuz-zynud-legoc-cedos-givub-mypoz-sizym-sofod-bebec-gacoh-sexex"
}

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