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SEI/DPTO - 1043342 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 087/2025
PROCESSO ELETRÔNICO DE EXECUÇÃO: 25.0.000001499-3
PROCESSO ELETRÔNICO DE LICITAÇÃO: 25.0.000000528-5
LICITAÇÃO: Pregão Eletrônico nº 90009/2025 e Ata de Registro de Preços nº 009/2025
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: H de F Pires Serviços Ltda.
OBJETO: Aquisição de materiais de identificação visual para atendimento das demandas da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024 – Atendimento Sociojurídico Integral e Gratuito
FONTE: 1.500.0000.000.666666
ELEMENTO DE DESPESA: 3.3.90.30 - Material de Consumo
SUBITEM: 44 – Material de Sinalização Visual e Outros
ELEMENTO DE DESPESA: 3.3.90.39 – Outros Serviços de Terceiros – Pessoa Jurídica
SUBITEM: 16 – Manutenção e Conservação de Bens Imóveis e 99 – Outros Serviços de Terceiros Pessoa Jurídica
VALOR: R$ 5.407,20 (cinco mil quatrocentos e sete reais e vinte centavos);
VIGÊNCIA: 25/08/2025 a 25/08/2026
DATA DA ASSINATURA: 25/08/2025
SIGNATÁRIOS:
Débora Ferreira Cristina - Diretora-Geral
Helen de Fátima Pires - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 25/08/2025, às 13:44, 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 1043342 e o código CRC 87EA8E7D.
Publicação

Edição: 1020
Data: 25/08/2025 17:01
Auditoria

Assinatura: xugeg-zamid-komol-dykel-mutaf-tusod-lomom-tigam-syhus-cinyn-gysyt-hucuk-tonuh-nifod-tevyp-bagig-gaxex
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  "publicacao": "25/08/2025",
  "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 - 1043342 - 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:8px; 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\"> 087/2025</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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 ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O:</span></b><span style=\"color:black\"> 25.0.000001499-3</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O:</span></strong><span style=\"color:black\"> 25.0.000000528-5</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">Preg&atilde;o Eletr&ocirc;nico n&ordm; 90009/2025 e Ata de Registro de Pre&ccedil;os n&ordm; 009/2025</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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:8px; 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\">H de F Pires Servi&ccedil;os Ltda.</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">Aquisi&ccedil;&atilde;o de materiais de identifica&ccedil;&atilde;o visual para atendimento das 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:8px; 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\">03.091.1173.2024 &ndash; Atendimento Sociojur&iacute;dico Integral e Gratuito</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">1.500.0000.000.666666</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">ELEMENTO DE DESPESA: </span></b><span style=\"color:black\">3.3.90.30 - Material de Consumo</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\"> 44 &ndash; Material de Sinaliza&ccedil;&atilde;o Visual e Outros</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">ELEMENTO DE DESPESA: </span></b><span style=\"color:black\">3.3.90.39 &ndash; Outros Servi&ccedil;os de Terceiros &ndash; Pessoa Jur&iacute;dica</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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; Manuten&ccedil;&atilde;o e Conserva&ccedil;&atilde;o de Bens Im&oacute;veis e 99 &ndash; Outros Servi&ccedil;os de Terceiros Pessoa Jur&iacute;dica</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">VALOR: R</span></b><span style=\"color:black\">$ 5.407,20 (cinco mil quatrocentos e sete reais e vinte centavos)</span><span style=\"color:black\">;</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">25/08/2025 a 25/08/2026</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; 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\">25/08/2025</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; margin-bottom:0; margin-left:0; text-align:justify\"><span style=\"font-size:12pt\"><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></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; margin-bottom:0; margin-left:0; text-align:justify; text-indent:92.15pt\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">D&eacute;bora Ferreira Cristina - Diretora-Geral</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:8px; margin-bottom:0; margin-left:0; text-align:justify; text-indent:92.15pt\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"color:black\">Helen de F&aacute;tima Pires - Representante Legal - Contratada</span></span></span></p>\r\n\n<div unselectable=\"on\" 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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 25/08/2025, &agrave;s 13:44, 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>1043342</b> e o c&oacute;digo CRC <b>87EA8E7D</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xifel-sugyb-vihyz-hiren-dypec-gulyv-favat-lotah-vefoc-rytak-tifeh-byvik-rigec-capuk-lugug-miduk-baxyx"
}
Real:
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