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SEI/DPTO - 0815688 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº 124/2023.

PROCESSO ELETRÔNICO LICITATÓRIO SEI: 23.0.000000520-7.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI: 23.0.000002016-8.

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 19/2023 e Ata de Registro de Preços nº 13/2023.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Rednov Ferramentas LTDA.

OBJETO: O presente contrato tem por finalidade a aquisição de eletrodomésticos, eletroeletrônicos, quadros branco e de cortiça, para atender às demandas da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024; ELEMENTO DE DESPESA: 4.4.90.52; FONTE: 1.500.0000.000.666666; SUBITEM: 12.

VALOR: R$ 28.631,75 (vinte e oito mil e seiscentos e trinta e um reais e setenta e cinco centavos).

VIGÊNCIA: 31/10/2023 a 31/10/2024.

DATA DA ASSINATURA: 31/10/2023.

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

Lenilso Luis da Silva – Representante Legal - Contratada.

Documento assinado eletronicamente por Marivalda Caetano Xavier, Gerente de Núcleo IV, em 31/10/2023, às 14:38, 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 0815688 e o código CRC 4FDCB124.

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Edição: 589

Data: 31/10/2023 17:03

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Assinatura: xepil-nafat-nycih-gefyr-nynak-fynim-hamug-lipam-nesec-kufeg-gupeh-zytam-nogin-burev-kuhav-tilat-mixax

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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>N&ordm;<b> </b>124<b>/</b>2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO <strong>SEI:</strong></b>&nbsp;23.0.000000520-7.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O <strong>SEI:</strong></b>&nbsp;23.0.000002016-8.</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; 19/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 13/2023.</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> Rednov Ferramentas LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>O presente contrato tem por finalidade a aquisi&ccedil;&atilde;o de eletrodom&eacute;sticos, eletroeletr&ocirc;nicos, quadros branco e de corti&ccedil;a, para atender &agrave;s demandas 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> 03.091.1173.2024; <b>ELEMENTO DE DESPESA</b>: 4.4.90.52; <b>FONTE:</b> 1.500.0000.000.666666; <b>SUBITEM</b>: 12.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 28.631,75 (vinte e oito mil e seiscentos e trinta e um reais e setenta e cinco centavos).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;31/10/2023 a 31/10/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;31/10/2023.</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;&nbsp;Lenilso Luis da Silva &ndash; 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 31/10/2023, &agrave;s 14:38, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABSklEQVQ4jXXTMYpEMQgGYMFW8CqCreDVhbSBXCVgG3Azs8WMb1mrD8ILf/QJ8E950TELz9rNgq4BlArSrAk4Zu7hT+sO5Yl/THTg3vmwoOyDfBC6vfS33nk+BmAQhtjv1B/fsMvUps1oNjvrppA6u5srhmLg/fjbDhPsjMzTDaWCWRHcTTAgYckqaQa0DerFE5pdMsJAw6KZFQ4NJ0JoVqlFub22NNuK2yiadyDNGIfUVdykWXIel2XC0ayittaoOtIMIxzZUl/5v6yhmkeEb2+/zUpMWBRjN+OhIzm49sM68D7xwIJmkRnCKBXSfM9ChQmq24P1jkLq9Z98Wf0OUyjvSJrFcowJMefuZipCW17R/H7xmbc1u9nLYBCvuwzNgqBkmVui+e6CZej0hIc9x14eJE+b3F1YAs2CplFD94xmr5sC14kBzf/UD+QVjgg0B2xiAAAAAElFTkSuQmCC\" />      </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>0815688</b> e o c&oacute;digo CRC <b>4FDCB124</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xunek-rebuz-futis-bilil-rybar-binod-ducuf-lypyp-zihyt-pikyn-lisid-kedob-lutug-dugaf-hykyf-hocyc-maxax"
}

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