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SEI/DPTO - 0756919 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº 031/2023
PROCESSO SEI Nº 22.0.000002194-0.
MODALIDADE: Pregão Eletrônico nº 11/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADO: DISBRAVA - Distribuidora Brasileira de Veículos Araguaína Ltda.
OBJETO: Aquisição de veículos, através de recursos do Convênio nº 931371/2022 – DEPEN/MJ, objetivando atender as necessidades da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; ELEMENTO DE DESPESA: 4.4.90.52; SUBITEM: 52; FONTE: 1.700.0000.000.230001.
VALOR R$: 480.000,00 (quatrocentos e oitenta mil reais).
VIGÊNCIA: 05/05/2023 a 31/12/2023
DATA DA ASSINATURA: 05 de maio de 2023.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves – Primeiro Subdefensor Público-Geral – Contratante
Paulo Edgar Tavares - Representante Legal – Contratado
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 05/05/2023, às 16:11, 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 0756919 e o código CRC E03560D8.
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Edição: 473
Data: 08/05/2023 17:00
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Assinatura: xonog-vefyr-ciduk-vacar-hetus-fysyv-dirir-gogez-nalum-nerat-zivol-sohic-tilib-cofiv-cagez-cesaf-mexex
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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\" style=\"text-align: justify; margin: 8px;\">&nbsp;</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align: justify; margin: 8px;\"><strong>CONTRATO </strong>N&ordm;&nbsp;031/2023</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO SEI </strong>N&ordm;&nbsp;22.0.000002194-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE: </strong>Preg&atilde;o Eletr&ocirc;nico n&ordm; 11/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE:</strong> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADO</strong>:<strong> </strong>DISBRAVA - Distribuidora Brasileira de Ve&iacute;culos Aragua&iacute;na Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO: </strong>Aquisi&ccedil;&atilde;o de ve&iacute;culos, atrav&eacute;s de recursos do Conv&ecirc;nio n&ordm; 931371/2022 &ndash; DEPEN/MJ, objetivando atender as necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong> 03.091.1173.2024; <strong>ELEMENTO DE DESPESA</strong>: 4.4.90.52;<strong> SUBITEM</strong>: 52; <strong>FONTE:</strong> 1.700.0000.000.230001.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR R$:</strong> 480.000,00 (quatrocentos e oitenta mil reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong>&nbsp;05/05/2023 a 31/12/2023</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong>&nbsp;05 de maio de 2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong> Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves &ndash; 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; Paulo Edgar Tavares - Representante Legal&nbsp;&ndash; Contratado</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n\n<div unselectable=\"on\" style=\"-webkit-touch-callout:none;-webkit-user-select:none;-khtml-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;\">\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 IV</b>, em 05/05/2023, &agrave;s 16:11, 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>0756919</b> e o c&oacute;digo CRC <b>E03560D8</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xolad-kimyb-kozyh-penuh-hirym-kehyr-hyvek-kogag-cisir-nycot-hutun-pylub-rehyz-sykub-tityd-vacod-soxex"
}
Real:
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