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Extrato de Contrato S/N

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SEI/DPTO - 0804967 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 95/2023.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000001858-9.

PROCESSO ELETRÔNICO LICITATÓRIO SEI: 23.0.000000670-0.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 25/2023 e Ata de Registro de Preços nº 16/2023.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: JR Decorações e Comercio Ltda.

OBJETO: Contratação do 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, pintura em geral, bem como todos os materiais e insumos necessários à execução do objeto, para atendimento das demandas da DPE-TO.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004; ELEMENTOS DE DESPESAS: 3.3.90.30 e 3.3.90.39; FONTE: 1.759.0000.240.005035; SUBITENS: 15 e 99.

VALOR: R$ 4.367,00 (quatro mil trezentos e sessenta e sete reais).

VIGÊNCIA: 02/10/2023 a 02/10/2024.

DATA DA ASSINATURA: 02/10/2023.

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

Robs Taveira de Almeida - Representante Legal - Contratada.

Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 02/10/2023, às 14:12, 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 0804967 e o código CRC 1E7BA960.

Publicação

Edição: 572

Data: 02/10/2023 17:05

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Assinatura: xugat-ribyh-lereh-gubah-gimig-tesem-didis-legib-zozyh-dehak-gyzih-cutub-vasol-zovyg-lubif-suhec-noxox

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Conteúdo da Assinatura

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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>:<b> </b>95/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O&nbsp;<strong>SEI:</strong></b>&nbsp;23.0.000001858-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO&nbsp;<strong>SEI:&nbsp;</strong></b>23.0.000000670-0.</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; 25/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 16/2023.</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>JR Decora&ccedil;&otilde;es e Comercio 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 do 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, pintura em geral, bem como todos os materiais e insumos necess&aacute;rios &agrave; execu&ccedil;&atilde;o do objeto, para atendimento das demandas da DPE-TO.</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> 03.091.1173.4004; <b>ELEMENTOS DE DESPESAS</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE: </b>1.759.0000.240.005035; <b>SUBITENS</b>: 15 e 99.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ <span style=\"font-size:16px; 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\">4.367,00 (quatro mil trezentos e sessenta e sete 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>&nbsp;02/10/2023 a 02/10/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;02/10/2023.</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\"><span style=\"font-size:14.6667px; text-align:center\"><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\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Robs Taveira de Almeida</span></span></span></span></span></span></span></span></span></span></span></span> <strong>- </strong>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 02/10/2023, &agrave;s 14:12, 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>0804967</b> e o c&oacute;digo CRC <b>1E7BA960</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xesok-bunec-gyvyg-zirym-kohek-cinoz-tesev-gafyf-nuzev-lycuc-fezem-timer-nusoc-gybuc-kalaz-rupov-poxex"
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