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Extrato de Contrato S/N

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SEI/DPTO - 1126019 - Extrato de Contrato

Extrato de Contrato

CONTRATO 050/2026;

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 26.0.000000099-9

PROCESSO ELETRÔNICO LICITATÓRIO – SEI nº 25.0.000001413-6.

MODALIDADE DE LICITAÇÃO: Ata de registro de preço 53/2025 Pregão Eletrônico nº 90025/2025.

CONTRATANTE: Defensoria Pública do Estado do Tocantins;

CONTRATADA: Construplac Construtora Ltda.

OBJETO: Contratação de empresa especializada no fornecimento, instalação, montagem, desmontagem e reparo de divisórias em gesso acartonado, forros, persianas, películas de controle solar, papéis de parede, painéis ripados, pontos elétricos, lógicos, telefônicos e de ar-condicionado, emassamento e pintura de paredes e superfícies, entre outros materiais e serviços correlatos, para atender às necessidades da Defensoria Pública do Estado do Tocantins;

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.2024 – Atendimento sócio jurídico integral e gratuito;

ELEMENTO DE DESPESA: 3.3.90.39 – Outros serviços de terceiros – pessoa jurídica e 3.3.90.30 – Material de consumo;

FONTE: 1.500.0000.000 e detalhamento da fonte 666666;

SUBITEM: 16 – Manutenção e conservação de bens imóveis; 24- Material para Manutenção de Bens Imóveis/ Instalação;

NOTA DE EMPENHO: 2026NE000939 e 2026NE000940.

VALOR: R$ 8.372,47 (oito mil e trezentos e setenta e dois reais e quarenta e sete centavos);

VIGÊNCIA: 07/04/2026 à 07/04/2027;

DATA DA ASSINATURA: 07/04/2026;

SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral- Contratante

José Leonan Resplande de Freitas- Representante Legal- Contratada

Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 07/04/2026, às 10:06, 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 1126019 e o código CRC 17A0F0AC.

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Edição: 1164

Data: 07/04/2026 17:01

Auditoria

Assinatura: xorik-divaz-myvag-zibok-bydas-gabud-vakef-leliz-tyton-leteg-fasob-kifov-tasat-sevil-fihah-cezub-gixux

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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>050/2026;</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O</strong> <b>SEI n&ordm; </b><b>26.0.000000099-9</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO LICITAT&Oacute;RIO </strong>&ndash;<b> SEI n&ordm; </b><b> 25.0.000001413-6.</b></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O</strong>: Ata de registro de pre&ccedil;o 53/2025 Preg&atilde;o Eletr&ocirc;nico n&ordm; 90025/2025.</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>: Construplac Construtora Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> Contrata&ccedil;&atilde;o de empresa especializada no fornecimento, instala&ccedil;&atilde;o, montagem, desmontagem e reparo de divis&oacute;rias em gesso acartonado, forros, persianas, pel&iacute;culas de controle solar, pap&eacute;is de parede, pain&eacute;is ripados, pontos el&eacute;tricos, l&oacute;gicos, telef&ocirc;nicos e de ar-condicionado, emassamento e pintura de paredes e superf&iacute;cies, entre outros materiais e servi&ccedil;os correlatos, para atender &agrave;s 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>03.091.1173.2024 &ndash; Atendimento s&oacute;cio jur&iacute;dico integral e gratuito;</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 e 3.3.90.30 &ndash; Material de consumo;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>FONTE: </strong>1.500.0000.000 e detalhamento da fonte 666666;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SUBITEM:</strong> 16 &ndash; Manuten&ccedil;&atilde;o e conserva&ccedil;&atilde;o de bens im&oacute;veis; 24- Material para Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/ Instala&ccedil;&atilde;o;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTA DE EMPENHO: </strong>2026NE000939 e 2026NE000940.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 8.372,47 (oito mil e trezentos e setenta e dois reais e quarenta e sete centavos);</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong> 07/04/2026 &agrave; 07/04/2027;</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong> 07/04/2026;</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; Jos&eacute; Leonan Resplande de Freitas- 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 07/04/2026, &agrave;s 10:06, 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>1126019</b> e o c&oacute;digo CRC <b>17A0F0AC</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xezad-bofac-pidad-vukyr-vecud-bikef-lylyv-soroz-pysas-gazeb-labom-rukuv-felyd-naban-lapik-zilef-gaxux"
}

Real:

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