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SEI/DPTO - 0764180 - Extrato de Contrato

Extrato de Contrato

CONTRATO nº 044/2023.

PROCESSO ELETRÔNICO DE EXECUÇÃO - SEI nº 23.0.000000966-0.

PROCESSO ELETRÔNICO LICITATÓRIO - SEI nº 22.0.000001879-5.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 02/2023 e Ata de Registro de Preços nº 04/2023.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Rednov Ferramentas Ltda.

OBJETO: O presente Contrato tem por objeto aquisição de material de manutenção predial, pintura e ferramentas, visando atender às demandas da Defensoria Pública do Estado do Tocantins - DPE-TO.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004; ELEMENTO DE DESPESA: 4.4.90.52; FONTES: 1.759.0000.240.005035; SUBITENS: 38.

VALOR: R$ 736,28 (Setecentos e trinta e seis reais e vinte e oito centavos).

VIGÊNCIA: 25/05/2023 a 31/12/2023.

DATA DA ASSINATURA: 25/05/2023.

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

Lenilso Luis da Silva - Representante Legal – Contratante.

Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 26/05/2023, às 08:26, 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 0764180 e o código CRC 023A5678.

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Edição: 486

Data: 26/05/2023 17:05

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Assinatura: xusim-zofug-nyrot-zapod-tupas-hydyd-zylic-mypin-tokyv-pigyd-zyboh-zukis-gyvol-gutot-tesel-horeg-nuxax

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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\" style=\"text-align: justify; margin: 8px;\"><b>CONTRATO </b>n&ordm; 044/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O - </strong><b>SEI </b>n&ordm; 23.0.000000966-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO - </b><b>SEI</b> n<b>&ordm;</b> 22.0.000001879-5.</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; 02/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 04/2023.</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>Rednov Ferramentas Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>O presente Contrato tem por objeto aquisi&ccedil;&atilde;o de material de manuten&ccedil;&atilde;o predial, pintura e ferramentas, visando atender &agrave;s demandas da Defensoria P&uacute;blica do Estado do Tocantins - DPE-TO.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.4004;&nbsp;<b>ELEMENTO DE DESPESA</b>: 4.4.90.52; <b>FONTES: </b>1.759.0000.240.005035; <b>SUBITENS</b>: 38.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 736,28 (Setecentos e trinta e seis reais e vinte e oito centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 25/05/2023 a 31/12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 25/05/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves &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; Lenilso Luis da Silva&nbsp;<strong>- </strong>Representante Legal &ndash; Contratante.</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 26/05/2023, &agrave;s 08:26, 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>0764180</b> e o c&oacute;digo CRC <b>023A5678</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xofab-rasys-vykuk-mucof-nekem-rudat-folod-pahep-petel-pidig-cogov-gozec-ciluk-henys-hozub-midur-ryxix"
}

Real:

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