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Extrato de Contrato S/N

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SEI/DPTO - 1122184 - Extrato de Contrato

Extrato de Contrato

CONTRATO 046/2026.

PROCESSO ELETRÔNICO SEI nº 26.0.000000363-7.

MODALIDADE DE LICITAÇÃO: Portaria de Dispensa de Licitação nº 403/2026.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: KA solution informática LTDA.

OBJETO: Contratação de empresa especializada para prestação de serviços de capacitação técnica, consistentes na realização dos cursos Administering Windows Server Hybrid Core Infrastructure (Administrando a Infraestrutura de Núcleo Híbrido do Windows Server) e Configuring Windows Server Hybrid Advanced Services (Configurando os Serviços Avançados Híbridos do Windows Server), destinados aos servidores da Coordenadoria de Redes da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4367 – Gestão da Escola Superior da defensoria Pública – ESDEP.

ELEMENTO DE DESPESA: 3.3.90.39 – Outros serviços de terceiros – Pessoa Jurídica.

FONTE: 1.759.0000.240 e detalhamento da fonte 005035.

SUBITEM: 48- Serviços De Seleção E Treinamento.

NOTA DE EMPENHO: 2026NE000053.

VALOR: R$ 12.690,00 (doze mil seiscentos e noventa reais).

VIGÊNCIA: 25/03/2026 a 25/03/2027.

DATA DA ASSINATURA: 25/03/2026.

SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral- Contratante;

Paulo Rodovalho Barbosa- Representante Legal- Contratada.

Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 25/03/2026, às 14:15, 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 1122184 e o código CRC ED440B86.

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Edição: 1158

Data: 25/03/2026 17:01

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Assinatura: xuvin-butaz-vomuc-gezyb-duzen-gituc-bimah-tevuv-zodef-kosek-maveg-kucul-pifaf-fisap-tilus-gifog-lexux

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{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 </strong><b>046/2026.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO </strong><b>SEI n&ordm; </b><b>26.0.000000363-7</b><b>.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O</strong>: Portaria de Dispensa de Licita&ccedil;&atilde;o n&ordm; 403/2026.</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>: KA solution inform&aacute;tica LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> Contrata&ccedil;&atilde;o de empresa especializada para presta&ccedil;&atilde;o de servi&ccedil;os de capacita&ccedil;&atilde;o t&eacute;cnica, consistentes na realiza&ccedil;&atilde;o dos cursos Administering Windows Server Hybrid Core Infrastructure (Administrando a Infraestrutura de N&uacute;cleo H&iacute;brido do Windows Server) e Configuring Windows Server Hybrid Advanced Services (Configurando os Servi&ccedil;os Avan&ccedil;ados H&iacute;bridos do Windows Server), destinados aos servidores da Coordenadoria de Redes 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>03.091.1173.4367 &ndash; Gest&atilde;o da Escola Superior da defensoria P&uacute;blica &ndash; ESDEP.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTO DE DESPESA: </strong>3.3.90.39 &ndash; Outros servi&ccedil;os de terceiros &ndash; Pessoa Jur&iacute;dica.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE: </strong>1.759.0000.240 e detalhamento da fonte 005035.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM: </strong>48- Servi&ccedil;os De Sele&ccedil;&atilde;o E Treinamento.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO: </strong>2026NE000053.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 12.690,00 (doze mil seiscentos e noventa reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong> 25/03/2026 a 25/03/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong> 25/03/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS: </strong>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; Paulo Rodovalho Barbosa- Representante Legal- Contratada.</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>Ana Kariny Gomes Cavalheiro</b>, <b>Servidor(a)</b>, em 25/03/2026, &agrave;s 14:15, 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>1122184</b> e o c&oacute;digo CRC <b>ED440B86</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xofad-ficyh-hefiv-vifam-mymet-ducig-femis-caluz-limud-dycyr-dolys-vucyg-zynil-pubuf-nynuz-gymem-vuxux"
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