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Extrato de Contrato S/N

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SEI/DPTO - 0869412 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 034/2024
PROCESSO ELETRÔNICO DE EXECUÇÃO: 23.0.000002226-8
PROCESSO ELETRÔNICO LICITATÓRIO: 23.0.000000670-0
LICITAÇÃO: Pregão Eletrônico nº 25/2023 e Ata de Registro de Preços nº 16/2023
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Construplac Construtora Ltda.
OBJETO: Contratação do fornecimento, instalação, montagem, desmontagem e reparos de divisórias em gesso acartonado, forros em PVC, forros em gesso acartonado, persianas, pontos: elétrico, lógico, telefônico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alumínio, películas de controle solar, pintura em geral, bem como todos os materiais e insumos necessários à execução do objeto, para atendimento das demandas da DPE-TO.
DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188; ELEMENTOS DE DESPESA: 3.3.90.30 e 3.3.90.39; FONTE: 1.500.0000.0000.6666665;
SUBITENS: 24 e 16 respectivamente
VALOR: R$ 903,34 (novecentos e três reais e trinta e quatro centavos)
VIGÊNCIA: 11/04/2024 a 11/04/2025
DATA DA ASSINATURA: 11/04/2024
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Primeiro Subdefensor Público-Geral - Contratante
José Leonan Resplandes de Freitas - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 11/04/2024, às 16:10, 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 0869412 e o código CRC 78BCFE90.
Publicação

Edição: 689
Data: 11/04/2024 17:01
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Assinatura: xoriz-kihad-hedyg-keduc-bimaf-ricem-camyh-nevuz-tonih-mumyt-giham-tokel-nunic-tarof-tydom-dizus-nyxix
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  "publicacao": "11/04/2024",
  "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 - 0869412 - 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\"> 034/2024</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\"> 23.0.000002226-8</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 LICITAT&Oacute;RIO:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 23.0.000000670-0</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\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 25/2023 e Ata de Registro de Pre&ccedil;os n&ordm; 16/2023</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:8px; 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\">Construplac Construtora Ltda.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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\">Contrata&ccedil;&atilde;o do fornecimento, instala&ccedil;&atilde;o, montagem, desmontagem e reparos de divis&oacute;rias em gesso acartonado, forros em PVC, forros em gesso acartonado, persianas, pontos: el&eacute;trico, l&oacute;gico, telef&ocirc;nico e de ar-condicionado, janelas e portas de vidro temperado, portas de madeira, pisos e soleiras, janelas de esquadria de alum&iacute;nio, pel&iacute;culas de controle solar, pintura em geral, bem como todos os materiais e insumos necess&aacute;rios &agrave; execu&ccedil;&atilde;o do objeto, para atendimento das demandas da DPE-TO.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 03.122.1143.2188; <b>ELEMENTOS DE DESPESA</b>: 3.3.90.30 e 3.3.90.39; <b>FONTE:</b> 1.500.0000.0000.6666665; </span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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\">SUBITENS</span></span></b><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 24 e 16 respectivamente</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> R$ 903,34 (novecentos e tr&ecirc;s reais e trinta e quatro centavos)</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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\"> 11/04/2024 a 11/04/2025</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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\">11/04/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:8px; margin-right:8px; 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:8px; 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\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Jos&eacute; Leonan Resplandes de Freitas <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 11/04/2024, &agrave;s 16:10, 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>0869412</b> e o c&oacute;digo CRC <b>78BCFE90</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xekec-nugug-rezed-todas-bezub-fufev-sudid-kotuz-mohec-zibog-myreb-vihap-cyvor-godyz-fyhub-zymes-cuxax"
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Real:
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