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Extrato de Contrato S/N

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SEI/DPTO - 0812772 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 108/2023.

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.

DOTAÇÕES ORÇAMENTÁRIAS: 03.122.1143.2188 e 03.091.1173.2024; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 15.

VALOR: R$ 1.380,00 (mil trezentos e oitenta reais).

VIGÊNCIA: 23/10/2023 a 23/10/2024.

DATA DA ASSINATURA: 23/10/2023.

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 23/10/2023, às 14:40, 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 0812772 e o código CRC F2047703.

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Edição: 583

Data: 23/10/2023 17:19

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Assinatura: xizev-lodeb-fubiz-vahol-fizeg-vypot-safez-ducih-lices-hicyk-vabez-gykod-kodal-hydig-regoz-fuhyz-rexex

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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>&nbsp;</b>108/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O <strong>SEI:</strong></b> 23.0.000001858-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO <strong>SEI: </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>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.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Otilde;ES&nbsp; OR&Ccedil;AMENT&Aacute;RIAS:</b> 03.122.1143.2188 e 03.091.1173.2024; <b>ELEMENTO DE DESPESA</b>: 3.3.90.30; <b>FONTE: </b>1.500.0000.000.666666; <b>SUBITEM</b>: 15.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 1.380,00 (mil trezentos e oitenta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;23/10/2023 a 23/10/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;23/10/2023.</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\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Robs Taveira de Almeida <strong>- </strong>Representante Legal - Contratada.</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 14:40, 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>0812772</b> e o c&oacute;digo CRC <b>F2047703</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xumek-ruvaf-subyh-kyfat-mohym-sydyb-gimar-tolig-tofod-zosim-nosud-rilyr-riges-nesog-kufam-ponaf-cuxux"
}

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