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Extrato de Contrato S/N

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SEI/DPTO - 1113400 - Extrato de Contrato
Extrato de Contrato
CONTRATO 038/2026;
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 26.0.000000419-6;
PROCESSO ELETRÔNICO DE LICITAÇÃO SEI nº 25.0.000001470-5;
MODALIDADE DE LICITAÇÃO: Ata de Registro de Preços nº 34/2026, Pregão Eletrônico nº 90030/2025;
CONTRATANTE: Defensoria Pública do Estado do Tocantins;
CONTRATADA: EGC Comércio e Atacadista de Informática e Eletroeletrônicos;
OBJETO: Aquisição de material de consumo e equipamentos de natureza permanente de informática para manutenção preventiva e corretivas dos equipamentos de informática visando manter tais equipamentos aptos para utilização pelos membros e servidores da Defensoria Pública do Estado do Tocantins;
DOTAÇÃO ORÇAMENTÁRIA: 03.126. 1143. 2254 – Manutenção de serviços de informática;
ELEMENTO DE DESPESA: 3.3.90.30 - Material De Consumo;
FONTE: 1.500.0000.000 e detalhamento da fonte 666666;
SUBITEM: 17 – Material de Tecnologia da Informação e Comunicação TIC;
NOTA DE EMPENHO: 2026NE000628;
VALOR: R$ 22.727,50 (vinte e dois mil setecentos e vinte e sete reais e cinquenta centavos);
VIGÊNCIA: 12/03/2026 a 12/03/2027;
DATA DA ASSINATURA: 12/03/2026;
SIGNATÁRIOS:
Débora Cristina Ferreira - Diretora-Geral- Contratante
Emmanuela Caminha Veloso Freire Costa - Representante Legal- Contratada
Documento assinado eletronicamente por Blainer de Almeida e Silva, Coordenador(a) de Contratos e Convênios, em 13/03/2026, às 08:44, 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 1113400 e o código CRC 8CCA68C7.
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Edição: 1151
Data: 13/03/2026 17:06
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Assinatura: xuzav-tugef-heruf-voviz-myhys-cobat-labed-bados-sicor-cicyz-ruger-losec-vulyk-fyryr-vidic-zohid-dixex
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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 - 1113400 - 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\">038/2026;</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\">26.0.000000419-6</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; 25.0.000001470-5;</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; 34/2026, Preg&atilde;o Eletr&ocirc;nico n&ordm; 90030/2025;</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\">EGC Com&eacute;rcio e Atacadista de Inform&aacute;tica e Eletroeletr&ocirc;nicos</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\">OBJETO:</span></span></strong> <span style=\"font-size:13.0pt\"><span style=\"color:black\">Aquisi&ccedil;&atilde;o de material de consumo e equipamentos de natureza permanente de inform&aacute;tica para manuten&ccedil;&atilde;o preventiva e corretivas dos equipamentos de inform&aacute;tica visando manter tais equipamentos aptos para utiliza&ccedil;&atilde;o pelos membros e servidores 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\">03.126. 1143. 2254 &ndash; Manuten&ccedil;&atilde;o de servi&ccedil;os de inform&aacute;tica</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\">ELEMENTO DE DESPESA: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">3.3.90.30 - Material De Consumo</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\">17 &ndash; Material de Tecnologia da Informa&ccedil;&atilde;o e Comunica&ccedil;&atilde;o TIC</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\">NOTA DE EMPENHO: </span></span></strong>2026NE000628<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$ 22.727,50</span></span> (vinte e dois mil setecentos e vinte e sete reais e cinquenta 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\">Emmanuela Caminha Veloso Freire Costa - 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\" 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>Blainer de Almeida e Silva</b>, <b>Coordenador(a) de Contratos e Conv&ecirc;nios</b>, em 13/03/2026, &agrave;s 08:44, 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>1113400</b> e o c&oacute;digo CRC <b>8CCA68C7</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "ximeb-sizud-gydyk-fizec-silig-konyt-tytyg-vafap-fatev-cyhuz-gyhal-sipyp-zifos-nevil-butot-muver-dixyx"
}
Real:
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