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Extrato de Contrato S/N

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SEI/DPTO - 0814000 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 115/2023.

PROCESSO ELETRÔNICO LICITATÓRIO SEI: 22.0.000000296-1.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000000606-8.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 19/2022 e Ata de Registro de Preços nº 25/2022.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Eletroquip Comércio e Licitações Ltda.

OBJETO: Aquisição de equipamentos de tecnologia da informação de natureza permanente para atender as necessidades da Defensoria Pública do Estado do Tocantins

DOTAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254; ELEMENTO DE DESPESA: 3.3.90.30; FONTE: 1.500.0000.000.666666; SUBITEM: 17.

VALOR: R$ 2.814,75 (dois mil e oitocentos e quatorze reais e setenta e cinco centavos).

VIGÊNCIA: 27/10/2023 a 31/12/2023.

DATA DA ASSINATURA: 27/10/2023.

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

Leticia Caroline Limão - Representante Legal - Contratada.

Documento assinado eletronicamente por RENATA NEGREIROS GAMA CRUVINEL, Anagesp - Administração, em 27/10/2023, às 14:31, 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 0814000 e o código CRC 7599B3B5.

Publicação

Edição: 587

Data: 27/10/2023 17:07

Auditoria

Assinatura: xosim-futir-zybih-kimat-fykis-vyrod-tunyh-hisim-cenup-vesev-kezeg-ruruk-lunib-mefud-tecob-tylov-vuxyx

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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>115/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO SEI: </strong>22.0.000000296-1.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O </b><strong>SEI:</strong> 23.0.000000606-8.</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; 19/2022 e Ata de Registro de Pre&ccedil;os n&ordm; 25/2022.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantin<strong>s.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA: </strong>Eletroquip Com&eacute;rcio e Licita&ccedil;&otilde;es 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 de natureza permanente para atender as necessidades 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> 03.126.1143.2254; <b>ELEMENTO DE DESPESA</b>: 3.3.90.30; <b>FONTE:</b> 1.500.0000.000.666666; <b>SUBITEM</b>: 17.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 2.814,75 (dois mil e oitocentos e quatorze reais e setenta e cinco centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;27/10/2023 a 31/12/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;27/10/2023.</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; Leticia Caroline Lim&atilde;o&nbsp;- 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 27/10/2023, &agrave;s 14:31, 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>0814000</b> e o c&oacute;digo CRC <b>7599B3B5</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xiran-pypip-mufis-zucub-bizep-dydil-gerod-luzed-cihif-bacak-kypys-dohep-gumok-tatab-donav-fapup-paxix"
}

Real:

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