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SEI/DPTO - 0859275 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº 023/2024.
PROCESSO ELETRÔNICO LICITATÓRIO - SEI: 22.0.000002313-6.
PROCESSO ELETRÔNICO DE EXECUÇÃO - SEI: 23.0.000001317-0.
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 04/2023 e Ata de Registro de Preços nº 09/2023.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: H de F Pires Serviços LTDA.
OBJETO: Contratação de empresa especializada na confecção e instalação de materiais de comunicação visual, destinados a atender às necessidades da Defensoria Pública do Estado do Tocantins - DPE-TO.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004; ELEMENTOS DE DESPESAS: 3.3.90.30 e 3.3.90.39; FONTE: 1.759.0000.240.005035; SUBITENS: 44 e 99.
VALOR: R$ 25.862,90 (vinte e cinco mil, oitocentos e sessenta e dois reais e noventa centavos)
VIGÊNCIA: 15/03/2024 a 31/12/2024.
DATA DA ASSINATURA: 15/03/2024.
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante.
Helen de Fatima Pires - Representante Legal - Contratada.
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Coordenador(a), em 15/03/2024, às 10:32, 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 0859275 e o código CRC 8A49A250.
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Edição: 674
Data: 15/03/2024 17:01
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Assinatura: xupak-zehoc-dolel-kimuh-ligef-kotul-copoc-lenun-bodok-pesyp-zovev-rimel-lodaf-cumyv-hykof-nadoz-pixux
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  "publicacao": "15/03/2024",
  "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 - 0859275 - 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 class=\"Texto_Justificado\" style=\"text-align:justify; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\"><b>CONTRATO </b><strong>N&ordm; 023/2024.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO - <strong>SEI:</strong></b><strong> </strong>22.0.000002313-6.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O - SEI:</b><strong> </strong>23.0.000001317-0.</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; 04/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 09/2023.</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>H de F Pires Servi&ccedil;os LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Contrata&ccedil;&atilde;o de empresa especializada na confec&ccedil;&atilde;o e instala&ccedil;&atilde;o de materiais de comunica&ccedil;&atilde;o visual, destinados a atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins - DPE-TO.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091.1173.4004; <b>ELEMENTOS DE DESPESAS</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE: </b>1.759.0000.240.005035; <b>SUBITENS</b>: 44 e 99.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR:</b> <span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\">R$<b> </b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span style=\"font-size:16px; text-align:justify; text-indent:113.28px\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">25.862,90 (vinte e cinco mil, oitocentos e sessenta e dois reais e noventa centavos)</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> 15/03/2024 a 31/12/2024.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b> 15/03/2024.</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; Helen de Fatima Pires<strong> - </strong>Representante Legal - Contratada.</p>\r\n\n<div unselectable=\"on\" 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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 15/03/2024, &agrave;s 10:32, 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>0859275</b> e o c&oacute;digo CRC <b>8A49A250</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xucis-hetip-disag-mybyh-tedor-dunur-murup-kypof-hohep-gyvep-zamum-bapet-hetyb-tylov-molel-zaved-hoxex"
}
Real:
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