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Extrato de Contrato S/N

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SEI/DPTO - 0980199 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 020/2025
PROCESSO ELETRÔNICO: 25.0.000000062-3
MODALIDADE DE LICITAÇÃO: Dispensa de Licitação – Portaria nº 213/2025
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Nova PPA Palmas Ltda.
OBJETO: Aquisição de molas aéreas hidráulicas para portas de madeira e vidro temperado e automação de portas, instalados, com o objetivo de atender às demandas operacionais, de acessibilidade e segurança dos prédios da Sede de Atendimentos e da Sede Administrativa da Defensoria Pública do Estado do Tocantins.
DOTAÇÕES ORÇAMENTÁRIAS: 03.091.1173.2024 – Atendimento Sociojurídico Integral e Gratuito e 03.091.1173.1112 – Estruturação da Defensoria Pública
ELEMENTO DE DESPESA: 3.3.90.30 – Material de Consumo
SUBITEM: 24 – Material para Manutenção de Bens Imóveis/Instalação
ELEMENTO DE DESPESA: 4.4.90.52 – Equipamentos e Material Permanente
SUBITEM: 34 – Máquinas, Utensílios e Equipamentos Diversos
FONTE: 1.500.0000.000.666666
VALOR: R$ 14.723,00 (quatorze mil setecentos e vinte e três reais)
VIGÊNCIA: 25/02/2025 a 25/02/2026
DATA DA ASSINATURA: 25/02/2025
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora Geral – Contratante
Ricardo Zanoni Rui - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 25/02/2025, às 10:20, 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 0980199 e o código CRC A4D23432.
Publicação

Edição: 909
Data: 25/02/2025 17:01
Auditoria

Assinatura: xocet-zobot-kiben-poter-hutas-gutyh-gipan-vuhot-hesam-hekyr-nubor-momyb-ticuv-pivid-gitof-tocyf-suxax
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  "publicacao": "25/02/2025",
  "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 - 0980199 - 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\">020/2025</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:<strong> </strong></span></b><span style=\"color:black\">25.0.000000062-3</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\">Dispensa de Licita&ccedil;&atilde;o &ndash; Portaria n&ordm; 213/2025</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\">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\">Nova PPA Palmas 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=\"color:black\">Aquisi&ccedil;&atilde;o de molas a&eacute;reas hidr&aacute;ulicas para portas de madeira e vidro temperado e automa&ccedil;&atilde;o de portas, instalados, com o objetivo de atender &agrave;s demandas operacionais, de acessibilidade e seguran&ccedil;a dos pr&eacute;dios da Sede de Atendimentos e da Sede Administrativa 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;&Otilde;ES OR&Ccedil;AMENT&Aacute;RIAS:</span></b><span style=\"color:black\"> 03.091.1173.2024 &ndash; Atendimento Sociojur&iacute;dico Integral e Gratuito e 03.091.1173.1112 &ndash; Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica</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 &ndash; Material de 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\">SUBITEM</span></b><span style=\"color:black\">: 24 &ndash; Material para Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o</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\">: 4.4.90.52 &ndash; Equipamentos e Material Permanente</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\">: 34 &ndash; M&aacute;quinas, Utens&iacute;lios e Equipamentos Diversos</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$ 14.723,00 (quatorze mil setecentos e vinte e tr&ecirc;s 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\"> 25/02/2025 a 25/02/2026</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\"> 25/02/2025</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=\"font-size:13.0pt\"><span style=\"color:black\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ricardo Zanoni Rui </span></span><strong><span style=\"color:black\">- </span></strong><span style=\"color:black\">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 25/02/2025, &agrave;s 10:20, 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>0980199</b> e o c&oacute;digo CRC <b>A4D23432</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xugod-mafek-zufub-gycet-gyfeb-puneb-kezur-mybat-vyrik-refuv-cymyr-lyzek-rasaf-cobit-ticez-bycyr-zoxox"
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Real:
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