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SEI/DPTO - 0830591 - Extrato de Contrato

Extrato de Contrato

CONTRATO: 145/2023.

PROCESSO ELETRÔNICO SEI N.º: 23.0.000001648-9.

MODALIDADE: Adesão à Ata de Registro de Preços nº 24/2022, do Pregão para Registro de Preços nº 13/2022, Processo administrativo nº 19973.110870/2021-50- Ministério da Economia.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Claro S.A.

OBJETO: Prestação de serviço móvel pessoal (SMP - dados móveis e voz), Gestão de Dispositivos Móveis (MDM) e opção aparelhos móveis em comodato, para atender às demandas da Defensoria Pública do Estado do Tocantins, por meio de Adesão à Ata de Registro de Preços nº 24/2022, do Pregão para Registro de Preços nº 13/2022, Processo administrativo nº 19973.110870/2021-50, oriundos do Ministério da Economia.

DOTAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254; ELEMENTO DE DESPESA: 3.3.90.40 ; SUBITEM: 09; FONTE: 1.500.0000.000.666666.

VALOR: R$ 210.930,00 (duzentos e dez mil, novecentos e trinta reais).

VIGÊNCIA: 07/12/2023 a 07/06/2026.

DATA DA ASSINATURA: 07/12/2023.

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

José Antônio Rodrigues Dominices Filho - Representante Legal - Contratada.

Edilson Ramos Pereira Filho– Representante Legal - Contratada.

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 07/12/2023, às 14:20, 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 0830591 e o código CRC 53DC2AB3.

Publicação

Edição: 613

Data: 07/12/2023 17:03

Auditoria

Assinatura: ximer-rezem-sozys-pukip-sanaz-mohec-nelac-fecef-bocat-lerol-colyt-geluc-fytyn-horul-lysos-nymuv-kyxyx

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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> 145/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO&nbsp; <strong>SEI N.&ordm;:</strong></b> 23.0.000001648-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE: </b>Ades&atilde;o &agrave; Ata de Registro de Pre&ccedil;os n&ordm; 24/2022, do Preg&atilde;o para Registro de Pre&ccedil;os n&ordm; 13/2022, Processo administrativo n&ordm; 19973.110870/2021-50- Minist&eacute;rio da Economia.</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> Claro S.A.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Presta&ccedil;&atilde;o de servi&ccedil;o m&oacute;vel pessoal (SMP - dados m&oacute;veis e voz), Gest&atilde;o de Dispositivos M&oacute;veis (MDM) e op&ccedil;&atilde;o aparelhos m&oacute;veis em comodato, para atender &agrave;s demandas da Defensoria P&uacute;blica do Estado do Tocantins, por meio de Ades&atilde;o &agrave; Ata de Registro de Pre&ccedil;os n&ordm; 24/2022, do Preg&atilde;o para Registro de Pre&ccedil;os n&ordm; 13/2022, Processo administrativo n&ordm; 19973.110870/2021-50, oriundos do Minist&eacute;rio da Economia.</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>: 3.3.90.40 ; <b>SUBITEM</b>: 09; <b>FONTE:</b> 1.500.0000.000.666666.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 210.930,00 (duzentos e dez mil, novecentos e trinta reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 07/12/2023 a 07/06/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 07/12/2023.</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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Jos&eacute; Ant&ocirc;nio Rodrigues Dominices Filho - Representante Legal - Contratada.</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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Edilson Ramos Pereira Filho&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>Sydney Fabio Araujo Pinto</b>, <b>Coordenador(a)</b>, em 07/12/2023, &agrave;s 14:20, 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>0830591</b> e o c&oacute;digo CRC <b>53DC2AB3</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xesek-dymos-rinor-monih-lumuh-zydyf-zerir-syner-gimep-fegeg-kyzen-papig-kulac-mibul-fapif-telol-pyxox"
}

Real:

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