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SEI/DPTO - 0784180 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº 74/2023.
PROCESSO ELETRÔNICO Nº 23.0.000000425-1.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 022/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: I9 Solutions - Soluções Comerciais e Gestão de Transporte Ltda.
OBJETO: Contratação de empresa especializada na prestação de serviço de transporte terrestre privado remunerado, sob demanda, por quilômetro rodado, para os membros, servidores e pessoas a serviço da Defensoria Pública do Estado do Tocantins em Brasília-DF.
DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2275; ELEMENTO DE DESPESA: 3.3.90.39; FONTE: 1.500.0000.000.666666; SUBITEM: 74.
VALOR: R$ 24.180,00 (vinte quatro mil e cento e oitenta reais).
VIGÊNCIA: 28/07/2023 a 28/07/2024.
DATA DA ASSINATURA: 28/07/2023.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante.
Benito Teixeira - Representante Legal - Contratada.
Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 28/07/2023, às 15:40, 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 0784180 e o código CRC 6A98DDD6.
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Edição: 529
Data: 28/07/2023 17:05
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Assinatura: xodid-genir-colec-zuvog-vohal-tydek-fasek-puryl-cabim-sisel-homyp-myfef-simel-byzyk-mysyb-ducyf-bixox
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  "publicacao": "28/07/2023",
  "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 - 0784180 - 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-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><b>CONTRATO N&ordm; 74/2023.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO</b>&nbsp;<b>N&ordm;</b><strong> 23.0.000000425-1.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b><span style=\"font-size:medium; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><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=\"display:inline !important\"><span style=\"float:none\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 022/2023</span></span></span></span></span></span></span></span></span></span></span></span>.</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>I9 Solutions - Solu&ccedil;&otilde;es Comerciais e Gest&atilde;o de Transporte Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b><span style=\"font-size:medium; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><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=\"display:inline !important\"><span style=\"float:none\">Contrata&ccedil;&atilde;o de empresa especializada na presta&ccedil;&atilde;o de servi&ccedil;o de transporte terrestre privado remunerado, sob demanda, por quil&ocirc;metro rodado, para os membros, servidores e pessoas a servi&ccedil;o da Defensoria P&uacute;blica do Estado do Tocantins em Bras&iacute;lia-DF.</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> 03.122.1143.2275; <b>ELEMENTO DE DESPESA</b>: 3.3.90.39; <b>FONTE: </b>1.500.0000.000.666666; <b>SUBITEM</b>: 74.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR:</b> <span style=\"font-size:16px; text-align:justify; text-indent:113.28px\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><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=\"display:inline !important\"><span style=\"float:none\">R$ 24.180,00 (vinte quatro mil e cento e oitenta reais).</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> 28/07/2023 a 28/07/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 28/07/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - 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; Benito Teixeira<strong>&nbsp;- </strong>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>RENATA NEGREIROS GAMA CRUVINEL</b>, <b>Anagesp - Administra&ccedil;&atilde;o</b>, em 28/07/2023, &agrave;s 15:40, 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>0784180</b> e o c&oacute;digo CRC <b>6A98DDD6</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xopat-lyged-fivor-kunip-velur-futos-lugan-besiz-lapyr-cipoz-tomic-satut-fyvul-nezof-cyvak-mugin-kuxax"
}
Real:
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