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SEI/DPTO - 0773054 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº 57/2023.
PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 21.0.000000952-8.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 22.0.000001473-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 31/2021 e Ata de Registro de Preços nº 13/2022.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Santa Terezinha Comércio de Móveis Eireli.
OBJETO: Aquisição de mobiliário, para atender as demandas da Defensoria Pública do Estado do Tocantins - DPE-TO.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004; ELEMENTO DE DESPESA: 4.4.90.52; FONTE: 1.759.0000.240.005035; SUBITEM: 42.
VALOR: R$ 20.854,40 (Vinte mil e oitocentos e cinquenta e quatro reais e quarenta centavos).
VIGÊNCIA: 21/06/2023 a 31/12/2023.
DATA DA ASSINATURA: 21/06/2023.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante.
Marcos Antônio Gomes - Representante Legal - Contratada.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 22/06/2023, às 08:44, 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 0773054 e o código CRC CA679A63.
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Edição: 503
Data: 22/06/2023 17:05
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Assinatura: xusot-vovud-pihon-pofag-zopog-kokif-zatov-nuhup-malyn-vonog-zigok-batan-hyban-cezak-ribez-kukun-dexox
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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 - 0773054 - 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\" style=\"text-align: justify; margin: 8px;\"><b>CONTRATO N&ordm; 57/2023</b>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO <strong>SEI</strong></b> N&ordm; 21.0.000000952-8.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O <strong>SEI</strong></b> N&ordm; 22.0.000001473-0.</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; 31/2021 e Ata de Registro de Pre&ccedil;os n&ordm; 13/2022.</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>Santa Terezinha Com&eacute;rcio de M&oacute;veis Eireli<em>.</em></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de mobili&aacute;rio, para atender as 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; <b>ELEMENTO DE DESPESA</b>: 4.4.90.52; <b>FONTE: </b>1.759.0000.240.005035; <b>SUBITEM</b>: 42.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 20.854,40 (Vinte mil e oitocentos e cinquenta e quatro reais e quarenta centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 21/06/2023 a 31/12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 21/06/2023.</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 - 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; Marcos Ant&ocirc;nio Gomes<strong> </strong><strong>- </strong>Representante Legal - Contratada.</p>\r\n\r\n<p class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\">&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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 22/06/2023, &agrave;s 08:44, 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>0773054</b> e o c&oacute;digo CRC <b>CA679A63</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xibak-visyf-tubef-kubym-lefuv-dameg-logoh-zurih-feder-tuviv-rimyl-lahyl-pedad-vylyh-fanub-dakev-raxox"
}
Real:
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