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SEI/DPTO - 1047873 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 092/2025
PROCESSO DE LICITAÇÃO/EXECUÇÃO: 25.0.000001329-6
LICITAÇÃO: Portaria de Dispensa de Licitação nº 1.403/2025
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: Blend BR Comércio de Artigos Promocionais e Serviços de Transporte Ltda.
OBJETO: Aquisição de sacolas para embalagem, com alça em cetim, destinadas a compor kit para o Dia do Servidor Público.
DOTAÇÃO ORÇAMENTÁRIA: 03.131.1173.2050 – Divulgação Institucional da Defensoria Pública
FONTE: 1.500.0000.000.666666
ELEMENTO DE DESPESA: 3.3.90.30 - Material de Consumo
SUBITEM: 19 – Material de Acondicionamento e Embalagem
VALOR: R$ 16.660,00 (dezesseis mil seiscentos e sessenta reais);
VIGÊNCIA: 03/09/2025 a 03/03/2026
DATA DA ASSINATURA: 03/09/2025
SIGNATÁRIOS:
Débora Ferreira Cristina - Diretora-Geral
Guilherme Alves Mendes - Representante Legal - Contratada
Documento assinado eletronicamente por Cleber Barros Arraes, Coordenador(a) de Contratos e Convênios, em 03/09/2025, às 07:40, 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 1047873 e o código CRC 397A7216.
Publicação

Edição: 1027
Data: 03/09/2025 17:01
Auditoria

Assinatura: xegot-hobud-fuhad-hihat-mahuv-zudod-datit-vomic-konol-sadel-rafyl-nymac-guril-fisaf-byzol-ruhel-duxix
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  "publicacao": "03/09/2025",
  "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 - 1047873 - 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\"> 092/2025</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 DE <strong>LICITA&Ccedil;&Atilde;O</strong>/EXECU&Ccedil;&Atilde;O:</span></b><span style=\"color:black\"> 25.0.000001329-6</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\">Portaria de Dispensa de Licita&ccedil;&atilde;o n&ordm; 1.403/2025</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\">Blend BR Com&eacute;rcio de Artigos Promocionais e Servi&ccedil;os de Transporte 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 sacolas para embalagem, com al&ccedil;a em cetim, destinadas a compor kit</span> para o Dia do Servidor P&uacute;blico.</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\">03.131.1173.2050 &ndash; Divulga&ccedil;&atilde;o Institucional da Defensoria P&uacute;blica</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\"> 19 &ndash; Material de Acondicionamento e Embalagem</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: </span></b><span style=\"color:black\">R$ 16.660,00 (dezesseis mil seiscentos e sessenta reais);</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\">03/09/2025 a 03/03/2026</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\">03/09/2025</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\">Guilherme Alves Mendes - 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 03/09/2025, &agrave;s 07:40, 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>1047873</b> e o c&oacute;digo CRC <b>397A7216</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xirak-coriv-zypig-hyvan-vymyn-sutid-hohoc-tobaz-berov-fovol-hizyc-rabiz-tufub-kyvyg-sipyc-hevib-zoxox"
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Real:
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