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Extrato de Contrato S/N

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SEI/DPTO - 0789650 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº 084/2023

PROCESSO SEI Nº 22.0.000002192-3.

MODALIDADE: Pregão Eletrônico nº 15/2023.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADO: Interbrasil Comercial LTDA.

OBJETO: Aquisição de Equipamentos de Tecnologia da Informação (Nobreak e Câmera Webcam) para atender as demandas do CONVÊNIO Nº 931371/2022 - SENAPPEN/MJSP firmado entre a Defensoria Pública do Estado do Tocantins e a União, por intermédio do Ministério da Justiça e a Segurança Pública, por meio do Secretaria Nacional de Políticas Penais - SENAPPEN

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; ELEMENTO DE DESPESA: 4.4.90.52; SUBITEM: 35; FONTE: 1.700.0000.000.230001.

VALOR R$: 5.422,72 (cinco mil, quatrocentos e vinte e dois reais, e setenta e dois centavos)

VIGÊNCIA: 18/08/2023 a 31/12/2023

DATA DA ASSINATURA: 18 de agosto de 2023.

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

Yasmin Pípolos Melo da Costa - Representante Legal – Contratada

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 18/08/2023, às 12:50, 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 0789650 e o código CRC 841B2E09.

Publicação

Edição: 543

Data: 18/08/2023 17:05

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Assinatura: xisaf-cusod-cebib-gakas-dekeg-fakes-sogyr-pezyz-futuk-rucar-rynez-bedyp-tyzyv-vymel-tyryb-rosik-vaxox

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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-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><strong>CONTRATO </strong>N&ordm; 084/2023</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO SEI </strong>N&ordm; 22.0.000002192-3.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE: </strong>Preg&atilde;o Eletr&ocirc;nico n&ordm; 15/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE:</strong> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADO</strong>:<strong> </strong>Interbrasil Comercial LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO: </strong><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 Equipamentos de Tecnologia da Informa&ccedil;&atilde;o (Nobreak e C&acirc;mera Webcam) para atender as demandas do CONV&Ecirc;NIO N&ordm; 931371/2022 - SENAPPEN/MJSP firmado entre a Defensoria P&uacute;blica do Estado do Tocantins e a Uni&atilde;o, por interm&eacute;dio do Minist&eacute;rio da Justi&ccedil;a e a Seguran&ccedil;a P&uacute;blica, por meio do Secretaria Nacional de Pol&iacute;ticas Penais <b> - </b>SENAPPEN</span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</strong> 03.091.1173.2024; <strong>ELEMENTO DE DESPESA</strong>: 4.4.90.52;<strong> SUBITEM</strong>: 35; <strong>FONTE:</strong> 1.700.0000.000.230001.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR R$:</strong> 5.422,72 (cinco mil, quatrocentos e vinte e dois reais, e setenta e dois centavos)</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong> 18/08/2023 a 31/12/2023</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong> 18 de agosto de 2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong> 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong>Yasmin P&iacute;polos Melo da Costa - 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>Sydney Fabio Araujo Pinto</b>, <b>Coordenador(a)</b>, em 18/08/2023, &agrave;s 12:50, 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>0789650</b> e o c&oacute;digo CRC <b>841B2E09</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xibav-biduh-caseg-kyvaf-vamop-kybaf-cutad-cinym-guzah-dogum-kuryn-lucim-ketuv-rakef-ricub-pamuz-kaxyx"
}

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