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SEI/DPTO - 0872988 - Extrato Termo Aditivo
Extrato Termo Aditivo
TERMO ADITIVO: 02
CONTRATO Nº: 026/2019
PROCESSO ELETRÔNICO: 18.0.000002034-2
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Meric Ar Condicionado EIRELI - EPP
OBJETO: Prorrogação da vigência do Contrato nº 026/2019, firmado entre as partes em 02/05/2019, nos termos previstos em sua Cláusula Décima Segunda.
DOTAÇÃO ORÇAMENTÁRIA: 03.122.1143.2188 Coordenação e Manutenção dos Serviços Administrativos Gerais
ELEMENTO DE DESPESA: 3.3.90.30 Material de Consum
SUBITEM: 99 – Outros Materiais de Consumo
ELEMENTO DE DESPESA: 3.3.90.39 – Outros Serviços de Terceiros – Pessoa Jurídica.
SUBITEM: 17 – Instalação, Manutenção e Conservação de Máquinas e Equipamentos.
FONTE: 1.500.0000.000.666666.
VALOR: 123.867,00 (cento e vinte três oitocentos e sessenta e sete reais)
VIGÊNCIA: 03/05/2024 a 29/10/2024
DATA DA ASSINATURA: 22/04/2023
SIGNATÁRIOS: Pedro Alexandre Conceição Aires Gonçalves - Subdefensor Público-Geral - Contratante
Carlos Alberto da Silva - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 23/04/2024, às 08:22, 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 0872988 e o código CRC AAA0B0B7.
Publicação

Edição: 697
Data: 23/04/2024 17:01
Auditoria

Assinatura: xezom-difaf-defyd-zavyr-pikoz-kupyb-napef-becub-bined-kamar-fokyd-lacil-ritab-gikid-sesed-fapyf-suxax
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  "publicacao": "23/04/2024",
  "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 - 0872988 - Extrato Termo Aditivo</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 Termo Aditivo</p>\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">TERMO ADITIVO:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 02</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATO N&ordm;</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 026/2019</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">18.0.000002034-2</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE:</span></span></strong><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:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">Meric Ar Condicionado EIRELI - EPP</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> Prorroga&ccedil;&atilde;o da vig&ecirc;ncia do Contrato n&ordm; 026/2019, firmado entre as partes em 02/05/2019, nos termos previstos em sua Cl&aacute;usula D&eacute;cima Segunda.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">03.122.1143.2188 Coordena&ccedil;&atilde;o e Manuten&ccedil;&atilde;o dos Servi&ccedil;os Administrativos Gerais</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:70.9pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTO DE DESPESA: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">3.3.90.30 Material de Consum</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:70.9pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITEM</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 99 &ndash; Outros Materiais de Consumo</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:7.0cm\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTO DE DESPESA: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">3.3.90.39 &ndash; Outros Servi&ccedil;os de Terceiros &ndash; Pessoa Jur&iacute;dica.</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"tab-stops:7.0cm\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITEM</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">: 17 &ndash; Instala&ccedil;&atilde;o, Manuten&ccedil;&atilde;o e Conserva&ccedil;&atilde;o de M&aacute;quinas e Equipamentos.</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">FONTE:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 1.500.0000.000.666666.</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><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\"> 123.867,00 (cento e vinte tr&ecirc;s oitocentos e sessenta e sete reais)</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">VIG&Ecirc;NCIA: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">03/05/2024 a 29/10/2024</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA ASSINATURA:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 22/04/2023</span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">SIGNAT&Aacute;RIOS: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">Pedro Alexandre Concei&ccedil;&atilde;o Aires Gon&ccedil;alves - Subdefensor P&uacute;blico-Geral - Contratante</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-top:0; 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\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Carlos Alberto da Silva - 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;\" />  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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 23/04/2024, &agrave;s 08:22, 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>0872988</b> e o c&oacute;digo CRC <b>AAA0B0B7</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xonef-bocuh-sapyk-gofic-nutid-daseb-fesov-lisip-nydig-tizuz-nomiz-vumos-nogaf-cifev-sukal-kygul-dyxox"
}
Real:
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