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SEI/DPTO - 0768566 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº: 049/2023.
PROCESSO ELETRÔNICO SEI N.º 22.0.000000334-8.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 23/2022 e Ata de Registro de Preços nº 19/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Front Estruturas Eireli.
OBJETO: Aquisição de 03 (três) unidades administrativas modulares adaptadas tipo container da DPE/TO, instaladas nos municípios de Taguatinga, Novo Acordo e Ananás, sendo compostos por 03 (três), 04 (quatro) módulos adaptados em estruturas metálicas, produzidos em estruturas de pilares e vigas metálicas e fechamento externo em chapas de aço pintadas, conforme projetos e cadernos de especificações, fabricados de acordo com as normas pertinentes, a fim de atender as necessidades do Convênio nº 915487/2021- CGPGC/SENAJUS.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.1112; ELEMENTO DE DESPESA: 4.4.90.52; FONTES: 1.700.3120.000.220003, 2.500.0000.103.220003; SUBITEM: 28.
VALOR: R$ 1.207.120,00 (hum milhão, duzentos e sete mil, cento e vinte reais).
VIGÊNCIA: 12/06/2023 a 12/06/2024.
DATA DA ASSINATURA: 12/06/2023.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral – Contratante.
Rita de Cassia Vieira Borges – Representante Legal - Contratada.
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 13/06/2023, às 08:13, 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 0768566 e o código CRC 2C6422F1.
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Edição: 496
Data: 13/06/2023 17:05
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Assinatura: xupov-topos-renel-cocob-gebof-bazok-vukim-pozuh-tyfog-fihas-vypis-ragis-dimif-ryzid-gunyc-symiz-zaxux
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  "publicacao": "13/06/2023",
  "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 - 0768566 - 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 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>049/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO SEI N.&ordm;</b> 22.0.000000334-8.</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; 23/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 19/2022.</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>Front Estruturas Eireli.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\">Aquisi&ccedil;&atilde;o de 03 (tr&ecirc;s) unidades administrativas modulares adaptadas tipo container da DPE/TO, instaladas nos munic&iacute;pios de Taguatinga, Novo Acordo e Anan&aacute;s, sendo compostos por 03 (tr&ecirc;s), 04 (quatro)&nbsp; m&oacute;dulos adaptados em estruturas met&aacute;licas, produzidos em estruturas de pilares e vigas met&aacute;licas e fechamento externo em chapas de a&ccedil;o pintadas, conforme projetos e cadernos de especifica&ccedil;&otilde;es, fabricados de acordo com as normas pertinentes, a fim de atender as necessidades do Conv&ecirc;nio n&ordm; 915487/2021- CGPGC/SENAJUS.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></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>FONTES:</b> <span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\">1.700.3120.000.220003, 2.500.0000.103.220003</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>; <b>SUBITEM</b>: 28.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ <span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-size:12.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\">1.207.120,00</span></span></span></span></span><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"> (hum milh&atilde;o, duzentos e sete mil, cento e vinte reais)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 12/06/2023 a 12/06/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 12/06/2023.</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 &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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Rita de Cassia Vieira Borges &ndash; Representante Legal - Contratada.</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>Sydney Fabio Araujo Pinto</b>, <b>Coordenador(a)</b>, em 13/06/2023, &agrave;s 08:13, 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>0768566</b> e o c&oacute;digo CRC <b>2C6422F1</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xihem-denik-rofez-tifak-haceh-piveg-sysin-koson-somur-bymog-tigul-calom-vupun-casuh-tebil-poced-byxex"
}
Real:
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