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Extrato de Contrato S/N

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SEI/DPTO - 0780459 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº 072/2023.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 23.0.000001396-0.

PROCESSO ELETRÔNICO LICITATÓRIO SEI Nº 22.0.000000487-5.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 31/2022 e Ata de Registro de Preços nº 22/2022.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: BHD Comercio e Servico Ltda.

OBJETO: Contratação de empresa especializada no fornecimento, instalação, montagem, desmontagem e reparos de divisórias em gesso acartonado, forros em PVC, forros em gesso acartonado, persianas, pontos: elétrico, lógico, telefônico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alumínio, películas de controle solar, bem como todos os materiais e insumos necessários à execução dos serviços, para atendimento das demandas da DPE-TO.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004; ELEMENTOS DE DESPESA: 3.3.90.30 e 3.3.90.39; FONTE: 1.759.0000.240.005035; SUBITENS: 24 e 16.

VALOR: R$ 12.592,73 (doze mil, quinhentos e noventa e dois reais e setenta e três centavos).

VIGÊNCIA: 13/07/2023 a 13/07/2024.

DATA DA ASSINATURA: 13/07/2023.

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

Henrique Pereira Machado Nunes - Representante Legal – Contratada.

Documento assinado eletronicamente por Joao Paulo Albuquerque Souza, Analista Jurídico, em 14/07/2023, às 09:02, 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 0780459 e o código CRC 33D8D8E0.

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Edição: 519

Data: 14/07/2023 17:05

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Assinatura: xetog-zulov-tumeg-huhun-pyvaz-levib-sinod-lones-busuh-cilef-rasum-cezum-vypiv-bosum-zenal-guvab-pexax

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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 N&ordm; </b>072/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O&nbsp;<strong>SEI</strong></b> <b>N&ordm;</b> 23.0.000001396-0.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI N&ordm;</strong>&nbsp;22.0.000000487-5.</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; 31/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 22/2022.</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>BHD Comercio e Servico Ltda<strong>.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Contrata&ccedil;&atilde;o de empresa especializada no fornecimento, instala&ccedil;&atilde;o, montagem, desmontagem e reparos de divis&oacute;rias em gesso acartonado, forros em PVC, forros em gesso acartonado, persianas, pontos: el&eacute;trico, l&oacute;gico, telef&ocirc;nico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alum&iacute;nio, pel&iacute;culas de controle solar, bem como todos os materiais e insumos necess&aacute;rios &agrave; execu&ccedil;&atilde;o dos servi&ccedil;os, para atendimento das demandas da 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>ELEMENTOS DE DESPESA</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE: </b>1.759.0000.240.005035; <b>SUBITENS</b>: 24 e 16.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 12.592,73 (doze mil, quinhentos e noventa e dois reais e setenta e tr&ecirc;s centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;13/07/2023 a 13/07/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;13/07/2023.</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\"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; </strong>Henrique Pereira Machado Nunes<strong>&nbsp;- </strong>Representante Legal &ndash; 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>Joao Paulo Albuquerque Souza</b>, <b>Analista Jur&iacute;dico</b>, em 14/07/2023, &agrave;s 09:02, 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>0780459</b> e o c&oacute;digo CRC <b>33D8D8E0</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xepac-hatoc-patoh-befug-nures-basub-pariz-felyk-safed-regev-binaf-mepak-liguv-fukeg-cigic-fabab-laxax"
}

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