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SEI/DPTO - 1111558 - Extrato de Contrato
Extrato de Contrato
CONTRATO Nº 035/2026.
PROCESSO ELETRÔNICO DE EXECUÇÃO - SEI Nº 26.0.000000339-4.
PROCESSO ELETRÔNICO LICITATÓRIO - SEI Nº 25.0.000001205-2.
LICITAÇÃO: Pregão Eletrônico nº 90020/2025 e Ata de Registro de Preços nº 03/2026.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: RPF Comercial Ltda - ME.
OBJETO: Aquisição de materiais de manutenção predial, para atender às necessidades da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.122. 1143. 2188 - Coordenação e manutenção dos serviços administrativos.
ELEMENTO DE DESPESA: 3.3.90.30 - Material De Consumo.
FONTE: 1.500.0000.000.666666.
SUBITENS: 24 - Material p/ Manutenção de Bens Imóveis/Instalação;
45 - Aparelho de Medição e Orientação.
VALOR: R$ 1.056,00 (mil e cinquenta e seis reais)
VIGÊNCIA: 03/03/2026 a 03/03/2027.
DATA DA ASSINATURA: 03/03/2026.
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral - Contratante.
Elcio Castelhano - Representante Legal - Contratada.
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 03/03/2026, às 11:01, 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 1111558 e o código CRC 95E693F1.
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Edição: 1143
Data: 03/03/2026 17:01
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Assinatura: xobed-lekiv-rytap-tafus-cutal-ponoc-dahup-gehaf-pacem-vakyk-nelad-komil-faneb-kipok-liges-dupev-faxex
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  "publicacao": "03/03/2026",
  "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 - 1111558 - 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 N&ordm; </b>035/2026<b>.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O - SEI N&ordm; </b>26.0.000000339-4.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO - SEI N&ordm; </b>25.0.000001205-2.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Preg&atilde;o Eletr&ocirc;nico n&ordm; 90020/2025 e Ata de Registro de Pre&ccedil;os n&ordm; 03/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE</b><b>:</b> Defensoria P&uacute;blica do Estado do Tocantins.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>CONTRATADA</strong><b>: </b>RPF Comercial Ltda - ME.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO: </b><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\">Aquisi&ccedil;&atilde;o de materiais de manuten&ccedil;&atilde;o predial, para atender &agrave;s necessidades da Defensoria P&uacute;blica do Estado do Tocantins.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA:</b> 03.122. 1143. 2188 - Coordena&ccedil;&atilde;o e manuten&ccedil;&atilde;o dos servi&ccedil;os administrativos.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>ELEMENTO DE DESPESA</b>: 3.3.90.30 - Material De Consumo.</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\"><b>SUBITENS: </b>24 - Material p/ Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o;</p>\r\n\r\n<p class=\"Texto_Justificado\" dir=\"ltr\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 45 - Aparelho de Medi&ccedil;&atilde;o e Orienta&ccedil;&atilde;o.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong>&nbsp;<span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\">R$ 1.056,00 </span></span></span></span></span></span></span></span></span></span></span></span></span></span><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"font-size:medium\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"overflow-wrap:normal\"><span style=\"color:#000000\"><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\">(mil e cinquenta e seis reais)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VIG&Ecirc;NCIA:</b>&nbsp;03/03/2026 a 03/03/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA ASSINATURA:</b>&nbsp;03/03/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SIGNAT&Aacute;RIOS: </b>D&eacute;bora Cristina Ferreira - Diretora-Geral - Contratante.</p>\r\n\r\n<p class=\"Texto_Justificado\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Elcio Castelhano<b> -</b> Representante Legal - Contratada.</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>Sydney Fabio Araujo Pinto</b>, <b>Assessor(a) de Expediente</b>, em 03/03/2026, &agrave;s 11:01, 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>1111558</b> e o c&oacute;digo CRC <b>95E693F1</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xinir-kunoz-gepen-guzav-satug-tafuv-vevoz-velib-fotym-rovek-hevys-sugyc-butuz-mypyb-catuv-gyryl-fexox"
}
Real:
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