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Extrato de Contrato S/N

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SEI/DPTO - 1117213 - Extrato de Contrato
Extrato de Contrato
CONTRATO 041/2026;
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 26.0.000000238-0;
PROCESSO ELETRÔNICO DE LICITAÇÃO SEI nº 25.0.000001205-2;
MODALIDADE DE LICITAÇÃO: Ata de Registro de Preços nº 01/2026, Pregão Eletrônico nº 90020/2025;
CONTRATANTE: Defensoria Pública do Estado do Tocantins;
CONTRATADA: Vale Comércio de Material de Construção Ltda;
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 e 03.091.1173.1112 – Estrutura da Defensoria Pública;
ELEMENTO DE DESPESA: 3.3.90.30 - Material De Consumo e 449052;
FONTE: 1.500.0000.000 e detalhamento da fonte 666666;
SUBITEM: 24 – Material p/ manutenção de bens imóveis/instalação, 26 – Material Elétrico e Eletrônico, 28 – Material de proteção e segurança, 42 - Ferramentas e 34 – Maquinas, utensílios e equipamentos diversos, 38 – Máquinas, ferramentas e utensílios. p/ oficina;
NOTA DE EMPENHO: 2026NE000627 e 2026NE000676;
VALOR: R$ 3.597,50 (três mil quinhentos e noventa e sete reais e cinqüenta centavos);
VIGÊNCIA: 12/03/2026 a 12/03/2027;
DATA DA ASSINATURA: 12/03/2026;
SIGNATÁRIOS:
Débora Cristina Ferreira - Diretora-Geral- Contratante
Glaura Jacinta Franco do Vale - Representante Legal- Contratada
Documento assinado eletronicamente por Blainer de Almeida e Silva, Coordenador(a) de Contratos e Convênios, em 13/03/2026, às 08:30, 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 1117213 e o código CRC 29C1AEF6.
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Edição: 1151
Data: 13/03/2026 17:06
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Assinatura: xefec-buziv-nodin-dunym-mysab-cofyr-nohas-sufuv-busyz-tyvup-vepem-hopib-cyleg-tulav-cysis-vorob-fyxox
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  "publicacao": "13/03/2026",
  "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 - 1117213 - 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 align=\"center\" style=\"text-align:center; margin-right:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATO </span></span></strong><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">041/2026;</span></span></b></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> <b>SEI n&ordm; </b></span></span><b><span style=\"font-size:13.0pt\"><span style=\"color:black\">26.0.000000238-0</span></span></b><b><span style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></b></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> <b>SEI n&ordm; 25.0.000001205-2;</b></span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">MODALIDADE DE LICITA&Ccedil;&Atilde;O</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">: Ata de Registro de Pre&ccedil;os n&ordm; 01/2026, Preg&atilde;o Eletr&ocirc;nico n&ordm; 90020/2025;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATANTE</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">: Defensoria P&uacute;blica do Estado do Tocantins;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">CONTRATADA</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">: </span></span><span style=\"font-size:13.0pt\"><span style=\"color:black\">Vale Com&eacute;rcio de Material de Constru&ccedil;&atilde;o Ltda;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">OBJETO:</span></span></strong> <span style=\"font-size:13.0pt\"><span style=\"color:black\">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 style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">03.122.1143.2188 &ndash; Coordena&ccedil;&atilde;o e manuten&ccedil;&atilde;o dos servi&ccedil;os administrativos e 03.091.1173.1112 &ndash; Estrutura da Defensoria P&uacute;blica;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">ELEMENTO DE DESPESA: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">3.3.90.30 - Material De Consumo e 449052</span></span><span style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">FONTE: </span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">1.500.0000.000 e detalhamento da fonte 666666;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">SUBITEM: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">24 &ndash; Material p/ manuten&ccedil;&atilde;o de bens im&oacute;veis/instala&ccedil;&atilde;o, 26 &ndash; Material El&eacute;trico e Eletr&ocirc;nico, 28 &ndash; Material de prote&ccedil;&atilde;o e seguran&ccedil;a, 42 - Ferramentas e 34 &ndash; Maquinas, utens&iacute;lios e equipamentos diversos, 38 &ndash; M&aacute;quinas, ferramentas e utens&iacute;lios. p/ oficina;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">NOTA DE EMPENHO: </span></span></strong>2026NE000627 e 2026NE000676<span style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">VALOR:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> R$ 3.597,50</span></span> (tr&ecirc;s mil quinhentos e noventa e sete reais e cinq&uuml;enta centavos)<span style=\"font-size:13.5pt\"><span style=\"color:black\">;</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-right:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">VIG&Ecirc;NCIA:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 12/03/2026 a 12/03/2027;</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">DATA DA ASSINATURA:</span></span></strong><span style=\"font-size:13.5pt\"><span style=\"color:black\"> 12/03/2026;</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.5pt\"><span style=\"color:black\">SIGNAT&Aacute;RIOS:</span></span></strong></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; text-indent:84.95pt; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">D&eacute;bora Cristina Ferreira - Diretora-Geral- Contratante</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; text-indent:84.95pt; margin-top:9px; margin-right:9px; margin-bottom:9px; margin-left:9px\"><span style=\"font-size:12pt\"><span style=\"text-justify:inter-ideograph\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><span style=\"font-size:13.5pt\"><span style=\"color:black\">Glaura Jacinta Franco do Vale - Representante Legal- Contratada</span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; text-indent:84.95pt; margin-top:8px; margin-right:8px; margin-bottom:8px; margin-left:8px\">&nbsp;</p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:13px; margin-left:0\">&nbsp;</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>Blainer de Almeida e Silva</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 13/03/2026, &agrave;s 08:30, 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>1117213</b> e o c&oacute;digo CRC <b>29C1AEF6</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xuzof-kiger-puziv-sirer-tazum-deteb-cyrik-godov-zucuk-lupyt-baleb-popeh-rohyz-lezyg-mabor-cubuz-pyxux"
}
Real:
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