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Extrato de Contrato S/N

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SEI/DPTO - 0972427 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 007/2025
PROCESSO ELETRÔNICO DE EXECUÇÃO: 25.0.000000125-5
PROCESSO ELETRÔNICO LICITATÓRIO: 24.0.000000886-5
MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 90031/2024 e Ata de Registro de Preços nº 041/2024
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: MC Comércio de Informática e Utilidades Ltda.
OBJETO: Aquisição de fonte adaptadora POE 48V 0,5A para atender às necessidades da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254 – Manutenção de Serviços de Informática
ELEMENTO DE DESPESA: 3.3.90.30
SUBITEM: 17 – Material de Tecnologia da Informação e Comunicação – TIC (Consumo)
FONTE: 1.500.0000.000.666666
VALOR: R$ 6.250,00 (seis mil duzentos e cinquenta reais)
VIGÊNCIA: 03/02/2025 a 03/02/2026
DATA DA ASSINATURA: 03/02/2025
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora Geral – Contratante
Maria Crhistianne Baldo Fêlix - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 03/02/2025, às 09:08, 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 0972427 e o código CRC F5E5E1CC.
Publicação

Edição: 895
Data: 05/02/2025 17:01
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Assinatura: xovop-cyzip-vydif-zyfob-fagar-gimos-terib-kudof-muhet-bimol-purab-henim-lefaf-zyvod-pacub-susyb-hexox
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  "publicacao": "05/02/2025",
  "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 - 0972427 - 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:0; margin-right:0; margin-bottom:8px; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">CONTRATO<strong>: </strong></span></b><span style=\"color:black\">007/2025</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O:<strong> </strong></span></b><span style=\"color:black\">25.0.000000125-5</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO: </span></b><span style=\"color:black\">24.0.000000886-5</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">MODALIDADE DE LICITA&Ccedil;&Atilde;O: </span></b><span style=\"color:black\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 90031/2024 e Ata de Registro de Pre&ccedil;os n&ordm; 041/2024</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">CONTRATANTE:</span></b><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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">CONTRATADA: </span></b><span style=\"color:black\">MC Com&eacute;rcio de Inform&aacute;tica e Utilidades Ltda.</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">OBJETO: </span></b><span style=\"font-size:13.0pt\"><span style=\"color:black\">Aquisi&ccedil;&atilde;o de fonte adaptadora POE 48V 0,5A </span></span><span style=\"color:black\">para atender &agrave;s necessidades da 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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</span></b><span style=\"color:black\"> 03.126.1143.2254 &ndash; Manuten&ccedil;&atilde;o de Servi&ccedil;os de Inform&aacute;tica</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">ELEMENTO DE DESPESA</span></b><span style=\"color:black\">: 3.3.90.30</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">SUBITEM</span></b><span style=\"color:black\">: 17 &ndash; Material de Tecnologia da Informa&ccedil;&atilde;o e Comunica&ccedil;&atilde;o &ndash; TIC (Consumo)</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">FONTE: </span></b><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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">VALOR: </span></b><span style=\"color:black\">R$ 6.250,00 (seis mil duzentos e cinquenta 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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">VIG&Ecirc;NCIA:</span></b><span style=\"color:black\"> 03/02/2025 a 03/02/2026</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=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">DATA DA ASSINATURA:</span></b><span style=\"color:black\"> 03/02/2025</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=\"text-justify:inter-ideograph\"><span style=\"tab-stops:92.15pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">SIGNAT&Aacute;RIOS: </span></b><span style=\"color:black\">D&eacute;bora Cristina Ferreira - Diretora Geral &ndash; 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=\"text-justify:inter-ideograph\"><span style=\"tab-stops:92.15pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Maria Crhistianne Baldo F&ecirc;lix <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 03/02/2025, &agrave;s 09:08, 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,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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>0972427</b> e o c&oacute;digo CRC <b>F5E5E1CC</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xumig-zanec-mevas-bidud-pekug-reryr-nopeh-lapyb-vevat-zuvyg-pifab-vugih-mypud-zudon-zysun-zupok-texox"
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