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Extrato de Contrato S/N

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SEI/DPTO - 0835279 - Extrato de Contrato

Extrato de Contrato

CONTRATO Nº. 157/2023.

PREGÃO ELETRÔNICO - SRP Nº 56/2023

ATA DE REGISTRO DE PREÇOS Nº 142/2023

PROCESSO ADMINISTRATIVO/TJ 23.0.000035816-9

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI/TJ nº 23.0.000002582-1.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI/DPE-TO N.º 23.0.000002197-0

MODALIDADE DE LICITAÇÃO: Ata de Registro de Preços nº 142/2023 - PRESIDÊNCIA/DIGER/DIADM/DCC/TJ

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: Norte Turismo - Ltda EPP.

OBJETO: Contratação da prestação de serviços de agenciamento de viagens, para atender as demandas da Defensoria Publica do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.128.1173.2336; 03.122.1143.2188; 03.091.1173.4367; ELEMENTO DE DESPESA: 3.3.90.33; FONTE: 1.500.0000.000.666666; 1.759.0000.240.005035; SUBITEM: 01.

VALOR: R$ 250.000,00 (duzentos e cinquenta reais)

VIGÊNCIA: 01/01/2024 a 31/12/2024.

DATA DA ASSINATURA: 20/12/2023.

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

Leonardo Guimarães Fontenele - Representante Legal - Contratada.

Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 20/12/2023, às 16:08, 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 0835279 e o código CRC 3354195C.

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Edição: 622

Data: 21/12/2023 17:03

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Assinatura: xuhof-zocad-luvom-hihuc-koluz-nizon-kykic-tycag-lopab-bybap-nifyh-gabap-horab-nuvam-lezyc-tamip-dixyx

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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=\"margin: 0px;\"><b>&nbsp; CONTRATO N&ordm;. </b>157/2023.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PREG&Atilde;O ELETR&Ocirc;NICO - SRP N&ordm; </b>56/2023</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ATA DE REGISTRO DE PRE&Ccedil;OS N&ordm;</b> 142/2023</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ADMINISTRATIVO/TJ </b>23.0.000035816-9</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI/TJ n&ordm; </b>23.0.000002582-1.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI/DPE-TO N.&ordm; </b>23.0.000002197-0</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>MODALIDADE DE LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 142/2023 - PRESID&Ecirc;NCIA/DIGER/DIADM/DCC/TJ</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>Norte Turismo - Ltda<strong> </strong>EPP<strong>.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b><span style=\"font-size:11pt\"><span style=\"line-height:12.0pt\"><span style=\"font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;\"><span style=\"font-size:12.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">Contrata&ccedil;&atilde;o da presta&ccedil;&atilde;o de servi&ccedil;os de agenciamento de viagens, para atender as demandas da Defensoria Publica do Estado do Tocantins.</span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.128.1173.2336;&nbsp;03.122.1143.2188; 03.091.1173.4367; <b>ELEMENTO DE DESPESA</b>: 3.3.90.33; <b>FONTE: </b>1.500.0000.000.666666;<b> </b>1.759.0000.240.005035; <b>SUBITEM</b>: 01.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$ 250.000,00 (duzentos e cinquenta reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 01/01/2024 a 31/12/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 20/12/2023.</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; Leonardo Guimar&atilde;es Fontenele <strong>- </strong>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 20/12/2023, &agrave;s 16:08, 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+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABS0lEQVQ4jXXTMYomMAgGUMFW8CqCreDVhbSBXCVgG3Dd2WLGfxmr1ySRfArwS3nRNQvPusOCrgGUCjKsSbB23uWf1hvKG/8zvQd954cFJR7yQ5j20n/11c+3AViEIe5X19/uZtnUtu0YNnqru5B6d5g4z1EM7MM/7bLQ3sp801SimBXB0wBNOHJKpnFfUC/eMGwXIww0LIZJ4dFyIoRhhVyQ1+vKsJ1NhbQ7kGF+yeYqbjIsddLkmHAM2xM/Z1U9GQYMR7bUr/6/rYGar7+9//anWTcTFsW6w/jgSS6uO818KJweHBjuSQphlAoZtmNbhQlqWndlRyHVszH895BQwoJheYhrQ+yO5Kd7TJ3QjlcM9xSEvn5O77CX4SI+vQzDgp2eZV6JYU3HXobtCR82Wfd4kHy4U+tdOALDgqZRPcY7hr3cDc+LBcO/1B9xsI7O01YVmQAAAABJRU5ErkJggg==\" />      </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>0835279</b> e o c&oacute;digo CRC <b>3354195C</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xifit-ronys-loras-nomab-pavez-tyciv-fumys-vymyf-vupal-gyseg-capag-copad-deten-negof-sylyr-lurav-goxax"
}

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