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Extrato de Contrato S/N

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SEI/DPTO - 0774047 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº 60/2023.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000001212-2.

PROCESSO ELETRÔNICO LICITATÓRIO SEI: 22.0.000000296-1.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 19/2022 e Ata de Registro de Preços nº 25/2022.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: P & F Importacão e Exportacão Ltda.

OBJETO: Aquisição de material de consumo e equipamentos de natureza permanente de informática para atender às necessidades da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 29.

VALOR: R$ 6.780,00 (Seis mil e setecentos e oitenta reais).

VIGÊNCIA: 29/06/2023 a 31/12/2023.

DATA DA ASSINATURA: 29/06/2023.

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

Cleber Rodrigues da Costa – Representante legal - Contratada.

Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 29/06/2023, às 16:37, 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 0774047 e o código CRC 0F02160C.

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Edição: 509

Data: 30/06/2023 17:05

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Assinatura: xuhib-ruzor-kekym-nevef-nycik-sykor-sahoc-zateg-vizal-zykys-koluv-danyl-buras-virup-vebyt-rynup-doxex

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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;\"><b>CONTRATO</b><strong> </strong>N&ordm; 60/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O&nbsp;</strong><b>SEI:</b><strong> </strong>23.0.000001212-2.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI: </b>22.0.000000296-1.</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; 19/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 25/2022.</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>P &amp; F Importac&atilde;o e Exportac&atilde;o Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de material de consumo e equipamentos de natureza permanente de inform&aacute;tica para atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.126.1143.2254; <b>ELEMENTO DE DESPESA</b>: 3.3.90.30; <b>FONTE: </b>1.500.0000.000.666666; <b>SUBITEM</b>: 29.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 6.780,00<b> </b>(Seis mil e setecentos e oitenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 29/06/2023 a 31/12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 29/06/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves &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; Cleber Rodrigues da Costa&nbsp;&ndash; Representante legal - Contratada.</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 29/06/2023, &agrave;s 16:37, 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>0774047</b> e o c&oacute;digo CRC <b>0F02160C</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xunal-minem-diryg-tisef-simim-vunan-posit-sefod-debyf-lotac-myhad-lyvam-bivul-fabup-kepam-damab-suxux"
}

Real:

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