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SEI/DPTO - 0856853 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 021/2024
PROCESSO ELETRÔNICO DE EXECUÇÃO: 24.0.000000170-4
LICITAÇÃO: Termo de Dispensa nº 003/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: MF Empreendimentos Ltda.
OBJETO: Aquisição de material para manutenção predial.
PROGRAMA DE TRABALHO: 03.091.1173.4004 - Aprimoramento das Unidades da Defensoria Pública
FONTE: 1.759.0000.240.005035
ELEMENTO DE DESPESA: 3.3.90.30 - Material de Consumo
SUBITENS: 19 - Material de Acondicionamento e Embalagem
22 - Material de Limpeza e Produtos de Higienização
24 - Material para Manutenção de Bens Imóveis/Instalação
28 - Material de Proteção e Segurança
42 - Ferramentas
99 - Outros Materiais de Consumo
ELEMENTO DE DESPESA: 4.4.90.52 - Equipamentos e Material Permanentes
SUBITEM: 38 - Máquinas, Ferramentas e Utensílios para Oficina
VALOR: R$ 12.989,43 (doze mil novecentos e oitenta e nove reais e quarenta e três centavos)
VIGÊNCIA: 11/03/2024 a 11/03/2025
DATA DA ASSINATURA: 11/03/2024
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante
Iuri de Oliveira França - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 11/03/2024, às 14:04, 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 0856853 e o código CRC C65F67D7.
Publicação

Edição: 670
Data: 11/03/2024 17:01
Auditoria

Assinatura: xerof-fusup-zedil-nocel-rodyc-vabet-dymev-fynot-rofyt-huvok-monuk-homun-nivac-zykil-dysih-kuhan-vaxyx
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  "publicacao": "11/03/2024",
  "documento": "<!DOCTYPE html PUBLIC \"-//W3C//DTD HTML 4.01//EN\" \"http://www.w3.org/TR/html4/strict.dtd\">\n<html lang=\"pt-br\" >\n<head>\n<meta http-equiv=\"Pragma\" content=\"no-cache\" />\n<meta name=\"robots\" content=\"noindex\" />\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=iso-8859-1\" />\n<title>SEI/DPTO - 0856853 - Extrato de Contrato</title>\n<style type=\"text/css\">\np.Tabela_Texto_8 {font-size:8pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Direita {font-size:11pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Alinhado_Esquerda {font-size:11pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0 3pt 0 3pt;} p.Tabela_Texto_Centralizado {font-size:11pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:0 3pt 0;} p.Tachado {font-size:11pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;text-decoration:line-through;} p.Texto_Alinhado_Direita {font-size:12pt;font-family:Times New Roman;text-align:right;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:6pt;} p.Texto_Alinhado_Esquerda_Espaçamento_Simples {font-size:12pt;font-family:Times New Roman;text-align:left;word-wrap:normal;margin:0;} p.Texto_Centralizado {font-size:12pt;font-family:Times New Roman;text-align:center;word-wrap:normal;margin:6pt;} p.Texto_Centralizado_Maiusculas {font-weight:bold;font-size:13pt;font-family:Times New Roman;text-align:center;text-transform:uppercase;word-wrap:normal;} p.Texto_Citação {font-size:10pt;font-family:Times New Roman;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {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 style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 021/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 24.0.000000170-4</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">LICITA&Ccedil;&Atilde;O: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Termo de Dispensa n&ordm; 003/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Defensoria P&uacute;blica do Estado do Tocantins</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> <strong>MF Empreendimentos Ltda.</strong></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Aquisi&ccedil;&atilde;o de material para manuten&ccedil;&atilde;o predial.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROGRAMA DE TRABALHO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 03.091.1173.4004 - Aprimoramento das Unidades da Defensoria P&uacute;blica</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">FONTE:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 1.759.0000.240.005035</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTO DE DESPESA</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 3.3.90.30 - Material de Consumo</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITENS</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 19 - Material de Acondicionamento e Embalagem</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">22 - Material de Limpeza e Produtos de Higieniza&ccedil;&atilde;o</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">24 - Material para Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">28 - Material de Prote&ccedil;&atilde;o e Seguran&ccedil;a</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">42 - Ferramentas</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">99 - Outros Materiais de Consumo</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTO DE DESPESA</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 4.4.90.52 - Equipamentos e Material Permanentes</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:78.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITEM</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 38 - M&aacute;quinas, Ferramentas e Utens&iacute;lios para Oficina</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">R$ </span></span><span style=\"font-size:13.5pt\">12.989,43 (doze mil novecentos e oitenta e nove reais e quarenta e tr&ecirc;s centavos)</span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">VIG&Ecirc;NCIA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 11/03/2024 a 11/03/2025</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA ASSINATURA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 11/03/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:106.35pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">SIGNAT&Aacute;RIOS: </span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Primeiro Subdefensor P&uacute;blico-Geral - Contratante</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:106.35pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">Iuri de Oliveira Fran&ccedil;a <strong>- </strong>Representante Legal - Contratada</span></span></span></span></span></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>Cleber Barros Arraes</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 11/03/2024, &agrave;s 14:04, 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>0856853</b> e o c&oacute;digo CRC <b>C65F67D7</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xeniz-hehoz-famar-hyraz-gavik-nalot-rubak-vytaf-gizam-nylot-kiron-gesul-bogez-kokyl-hofyc-kevyp-ruxyx"
}
Real:
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