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SEI/DPTO - 0983987 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 022/2025
PROCESSO LICITATÓRIO/EXECUÇÃO: 25.0.000000331-2
LICITAÇÃO: Portaria de Dispensa nº 314/2025
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: 3F Ltda.
OBJETO: Assinatura anual do software de engenharia OrçaFascio, nos módulos Orçamento e Bases Adicionais, para elaboração de orçamentos completos de obras, com cronograma físico-financeiro, pela equipe da Coordenadoria de Manutenção e Serviços, visando atender às demandas da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.126.1143.2254 – Manutenção de Serviços de Informática
FONTE: 1.500.0000.000.6666666
ELEMENTOS DE DESPESA: 3.3.90.40 – Serviços de Tecnologia da Informação e Comunicação – Pessoa Jurídica
SUBITEM: 16 – Aquisição de Software e Licença de Software (Personalizados)
VALOR: R$ 1.998,00 (mil novecentos e noventa e oito reais)
VIGÊNCIA: 26/03/2025 a 26/03/2026
DATA DA ASSINATURA: 07/03/2025
SIGNATÁRIOS: Débora Cristina Ferreira – Diretora Geral - Contratante
Ronelle Rodrigues Santa Ana - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 07/03/2025, às 08:48, 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 0983987 e o código CRC E4C1E2E8.
Publicação

Edição: 915
Data: 07/03/2025 17:01
Auditoria

Assinatura: xelat-pirup-nygev-damyz-lapot-hityk-ryrah-nigov-cedis-mizil-tekub-horom-forot-guzuk-fekek-hifyc-foxix
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  "publicacao": "07/03/2025",
  "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 - 0983987 - 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=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><b><span style=\"color:black\">CONTRATO:</span></b><span style=\"color:black\"> 022/2025</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;\"><b><span style=\"color:black\">PROCESSO LICITAT&Oacute;RIO/EXECU&Ccedil;&Atilde;O: </span></b><span style=\"color:black\">25.0.000000331-2</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;\"><b><span style=\"color:black\">LICITA&Ccedil;&Atilde;O: </span></b><span style=\"color:black\">Portaria de Dispensa n&ordm; 314/2025</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;\"><b><span style=\"color:black\">CONTRATANTE:</span></b><span style=\"color:black\"> Defensoria P&uacute;blica do Estado do Tocantins</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;\"><b><span style=\"color:black\">CONTRATADA: </span></b><span style=\"color:black\">3F Ltda.</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;\"><b><span style=\"color:black\">OBJETO: </span></b><span style=\"color:black\">Assinatura anual do software de engenharia Or&ccedil;aFascio, nos m&oacute;dulos Or&ccedil;amento e Bases Adicionais, para elabora&ccedil;&atilde;o de or&ccedil;amentos completos de obras, com cronograma f&iacute;sico-financeiro, pela equipe da Coordenadoria de Manuten&ccedil;&atilde;o e Servi&ccedil;os, visando atender &agrave;s demandas da Defensoria P&uacute;blica do Estado do Tocantins</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;\"><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></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;\"><b><span style=\"color:black\">FONTE:</span></b><span style=\"color:black\"> 1.500.0000.000.6666666</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;\"><b><span style=\"color:black\">ELEMENTOS DE DESPESA</span></b><span style=\"color:black\">: 3.3.90.40 &ndash; Servi&ccedil;os de Tecnologia da Informa&ccedil;&atilde;o e Comunica&ccedil;&atilde;o &ndash; Pessoa Jur&iacute;dica</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;\"><b><span style=\"color:black\">SUBITEM</span></b><span style=\"color:black\">: 16 &ndash; Aquisi&ccedil;&atilde;o de Software e Licen&ccedil;a de Software (Personalizados)</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=\"color:black\">VALOR:</span></strong><span style=\"color:black\"> R$ 1.998,00 (mil novecentos e noventa e oito reais)</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;\"><b><span style=\"color:black\">VIG&Ecirc;NCIA:</span></b><span style=\"color:black\"> 26/03/2025 a 26/03/2026</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;\"><b><span style=\"color:black\">DATA DA ASSINATURA: </span></b><span style=\"color:black\">07/03/2025</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:0; text-align:justify; margin-top:0; margin-right:0; margin-left:0\"><span style=\"font-size:12pt\"><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 &ndash; Diretora Geral - Contratante</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; text-indent:84.95pt\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">&nbsp; Ronelle Rodrigues Santa Ana <strong>- </strong>Representante Legal - Contratada</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 07/03/2025, &agrave;s 08:48, 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>0983987</b> e o c&oacute;digo CRC <b>E4C1E2E8</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xokev-sazul-dogop-syvic-parum-hamyf-colif-gorog-lizyt-rohov-lugyb-kidun-dagut-datim-nagoz-mimik-poxix"
}
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