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SEI/DPTO - 1105868 - Extrato de Contrato

Extrato de Contrato

Contrato nº 018/2026

Processo Eletrônico de Execução - SEI nº 26.0.000000261-4

Processo Eletrônico de Licitação- SEI nº 25.0.000000655-9

MODALIDADE DE LICITAÇÃO: Pregão Eletrônico nº 90012/2025 e Ata de Registro de Preços nº 50/2025;

CONTRATANTE: Defensoria Pública do Estado do Tocantins;

CONTRATADA: Serra Mobile Indústria E Comércio Ltda.;

OBJETO: Aquisição de mobiliário, destinado ao atendimento das necessidades da Defensoria Pública do Estado do Tocantins;

DOTAÇÃO ORÇAMENTÁRIA: 50350 – Fundo Estadual da Defensoria Pública;

PROGRAMA DE TRABALHO: 03.091.1173.4004 – Aprimoramento das unidades da defensoria Pública;

ELEMENTO DE DESPESA: 4.4.90.52- Equipamentos E Material Permanente;

FONTE: 1.759.0000.240, detalhamento 005035;

SUBITEM: 42 - Mobiliário Em Geral;

NOTA(S) DE EMPENHO: 2026NE000017;

VALOR: R$ 65.999,40 (Sessenta e cinco mil e novecentos e noventa e nove reais e quarenta centavos);

VIGÊNCIA: 11/02/2026 a 11/02/2027;

DATA DA ASSINATURA: 11/02/2026;

SIGNATÁRIOS:

Débora Cristina Ferreira - Diretora-Geral- Contratante

Gustavo Tonet Bassani- Representante Legal- Contratada

Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 11/02/2026, às 14:16, 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 1105868 e o código CRC 5B74295D.

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Edição: 1131

Data: 11/02/2026 17:01

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Assinatura: xoved-kapib-poliz-bobig-lezed-beguh-parem-cutyd-madip-bagot-fenus-hitod-nopuh-hypaf-soruh-cugod-zixix

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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\"><strong>Contrato n&ordm; 018/2026</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Processo Eletr&ocirc;nico de Execu&ccedil;&atilde;o - SEI n&ordm; 26.0.000000261-4</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>Processo Eletr&ocirc;nico de Licita&ccedil;&atilde;o- SEI n&ordm; 25.0.000000655-9</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O</strong>: Preg&atilde;o Eletr&ocirc;nico n&ordm; 90012/2025 e Ata de Registro de Pre&ccedil;os n&ordm; 50/2025;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATANTE</strong>: Defensoria P&uacute;blica do Estado do Tocantins;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA:</strong><b> </b>Serra Mobile Ind&uacute;stria E Com&eacute;rcio Ltda.;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> Aquisi&ccedil;&atilde;o de mobili&aacute;rio, destinado ao atendimento das necessidades da Defensoria P&uacute;blica do Estado do Tocantins;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA: </strong> 50350 &ndash; Fundo Estadual da Defensoria P&uacute;blica;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROGRAMA DE TRABALHO:</strong> 03.091.1173.4004 &ndash; Aprimoramento das unidades da defensoria P&uacute;blica;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA: </strong> 4.4.90.52- Equipamentos E Material Permanente;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE: </strong>1.759.0000.240, detalhamento 005035;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM: </strong>42 - Mobili&aacute;rio Em Geral;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA(S) DE EMPENHO: </strong>2026NE000017;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong><b> </b>R$ 65.999,40 (Sessenta e cinco mil e novecentos e noventa e nove reais e quarenta centavos);</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong> 11/02/2026 a 11/02/2027;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong> 11/02/2026;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong></p>\r\n\r\n<p class=\"Texto_Justificado_Recuo_Primeira_Linha\">D&eacute;bora Cristina Ferreira - Diretora-Geral- Contratante</p>\r\n\r\n<p class=\"Texto_Justificado_Recuo_Primeira_Linha\">Gustavo Tonet Bassani- Representante Legal- Contratada</p>\r\n\r\n<p 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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>Ana Kariny Gomes Cavalheiro</b>, <b>Servidor(a)</b>, em 11/02/2026, &agrave;s 14:16, 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>1105868</b> e o c&oacute;digo CRC <b>5B74295D</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xezem-lukab-cugiv-denag-nesyk-dypyp-hykak-pehit-mofyp-hatoz-vipin-napyd-cocez-pakit-bihik-kepiv-zuxyx"
}

Real:

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