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Extrato de Contrato S/N

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SEI/DPTO - 1009988 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 050/2025
PROCESSO ELETRÔNICO: 25.0.000000203-0
LICITAÇÃO: Ata de Registro de Preços nº 198/2024, oriunda do Pregão Eletrônico nº 181/2024 do Ministério Público do Estado de Minas Gerais.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: Vetre Comércio de Equipamentos e Suprimentos de Informática Ltda.
OBJETO: Aquisição de 30 (trinta) digitalizadores de rede.
DOTAÇÃO ORÇAMENTÁRIA: 03.091. 1173. 1112 - Estruturação da Defensoria Pública
ELEMENTOS DE DESPESA: 4.4.90.52 - Equipamentos e materiais permanentes
SUBITEM: 41 – Bens Móveis - Equipamentos e Material Permanente
FONTE: 1.500.0000.000.666666
VALOR: R$ 86.700,00 (oitenta e seis mil e setecentos reais)
VIGÊNCIA: 06 (seis) meses, contados a partir da data da publicação do instrumento.
DATA DA ASSINATURA: 21/05/2025
SIGNATÁRIOS: Estellamaris Postal – Primeira Subdefensora Pública-Geral – Contratante
Gustavo Tadeu Breschigliari Garcia - Representante Legal - Contratada
Documento assinado eletronicamente por Julia Beatriz Nunes Costa, Assessor(a) de Expediente, em 21/05/2025, às 14:41, 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 1009988 e o código CRC 594779A8.
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Edição: 957
Data: 21/05/2025 17:25
Auditoria

Assinatura: xedec-zogyh-gopir-gibig-dolut-fupat-narys-kihuv-zozim-syryz-mycit-visod-zapeh-kivev-fadek-netys-loxux
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  "publicacao": "21/05/2025",
  "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 - 1009988 - 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 class=\"Texto_Justificado\"><b>CONTRATO:</b> 050/2025</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO: </b>25.0.000000203-0</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b><span style=\"font-size:16px; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">Ata de Registro de Pre&ccedil;os n&ordm; 198/2024, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 181/2024 do Minist&eacute;rio P&uacute;blico do Estado de Minas Gerais</span></span></span></span></span></span></span></span></span></span></span></span>.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA: </b>Vetre Com&eacute;rcio de Equipamentos e Suprimentos de Inform&aacute;tica Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b>Aquisi&ccedil;&atilde;o de 30 (trinta) digitalizadores de rede.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.091. 1173. 1112 - Estrutura&ccedil;&atilde;o da Defensoria P&uacute;blica</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTOS DE DESPESA</b>: 4.4.90.52 - Equipamentos e materiais permanentes</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>41 &ndash; Bens M&oacute;veis - Equipamentos e Material Permanente</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE:</b> 1.500.0000.000.666666</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 86.700,00 (oitenta e seis mil e setecentos reais)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b> <span style=\"font-size:16px; text-align:justify\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">06 (seis) meses, contados a partir da data da publica&ccedil;&atilde;o do instrumento.</span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA: </b>21/05/2025</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS:&nbsp;</b>Estellamaris Postal &ndash; Primeira Subdefensora P&uacute;blica-Geral &ndash; Contratante</p>\r\n\r\n<p class=\"Texto_Justificado\"><span style=\"font-size:14.6667px; text-align:center\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"display:inline !important\"><span style=\"float:none\">Gustavo Tadeu Breschigliari Garcia</span></span></span></span></span></span></span></span></span></span></span></span> <b>-<strong> </strong></b>Representante Legal - Contratada</p>\r\n\r\n<p class=\"Texto_Justificado_Recuo_Primeira_Linha\">&nbsp;</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>Julia Beatriz Nunes Costa</b>, <b>Assessor(a) de Expediente</b>, em 21/05/2025, &agrave;s 14:41, 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>1009988</b> e o c&oacute;digo CRC <b>594779A8</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xetob-cusar-gefom-pezys-syryg-kirud-vubih-godam-lovod-tysyp-guvir-synyg-fuvyg-myvod-gidug-tuhyf-kaxyx"
}
Real:
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