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SEI/DPTO - 0811950 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº 107/2023.
PROCESSO ELETRÔNICO LICITATÓRIO SEI: 22.0.000001911-2
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000001955-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 09/2023 e Ata de Registro de Preços nº 06/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Proton Engenharia, Comércio e Distribuição LTDA.
OBJETO: Aquisição de equipamentos de Tecnologia da Informação e Comunicação - TIC, de natureza permanente para atender as necessidades da Assessoria de Comunicação - ASCOM da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.1112; ELEMENTOS DE DESPESAS: 4.4.90.52; FONTE: 1.500.0000.000.666666; SUBITEM: 35.
VALOR: R$ 2.131,28 (dois mil e cento e trinta e um reais e vinte e oito centavos).
VIGÊNCIA: 20/10/2023 a 31/12/2023.
DATA DA ASSINATURA: 20/10/2023.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante.
Georgio Batista de Lima - Representante Legal - Contratada.
Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 23/10/2023, às 09:03, 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 0811950 e o código CRC 665A4983.
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Edição: 583
Data: 23/10/2023 17:19
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Assinatura: xovit-goluv-tydok-zekog-zypum-tilup-vifas-denyt-nadon-tezos-citet-vyram-sosug-kemik-nakyv-cefyc-boxyx
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  "publicacao": "23/10/2023",
  "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 - 0811950 - 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: 8px;\"><b>CONTRATO N&ordm; </b>107/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO <strong>SEI:</strong></b><strong>&nbsp;</strong>22.0.000001911-2</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI:</b><strong>&nbsp;</strong>23.0.000001955-0.</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; 09/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 06/2023.</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>Proton Engenharia, Com&eacute;rcio e Distribui&ccedil;&atilde;o LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de equipamentos de Tecnologia da Informa&ccedil;&atilde;o e Comunica&ccedil;&atilde;o - TIC, de natureza permanente para atender as necessidades da Assessoria de Comunica&ccedil;&atilde;o - ASCOM 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> 03.091.1173.1112; <b>ELEMENTOS DE DESPESAS</b>: 4.4.90.52; <b>FONTE: </b>1.500.0000.000.666666; <b>SUBITEM:&nbsp;</b>35.</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\">2.131,28 (dois mil e cento e trinta e um reais e vinte e oito centavos).</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;20/10/2023 a 31/12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;20/10/2023.</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; </span></span></span></span></span></span></span></span></span></span></span></span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Georgio Batista de Lima<strong> - </strong>Representante Legal - Contratada.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp;</p>\r\n\n<div unselectable=\"on\" 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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 23/10/2023, &agrave;s 09:03, 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>0811950</b> e o c&oacute;digo CRC <b>665A4983</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xilop-fyfes-cyrot-ticav-betyt-doleh-funab-ranom-biliz-noraf-bufed-nutyt-kikot-zikep-kokil-punyc-kaxax"
}
Real:
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