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SEI/DPTO - 1150653 - Extrato de Contrato
Extrato de Contrato
CONTRATO 076/2026;
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 26.0.000001331-4;
PROCESSO ELETRÔNICO DE LICITAÇÃO SEI Nº 25.0.000001057-2
MODALIDADE DE LICITAÇÃO: Ata de Registro de Preço nº 22/2026, oriundo do Pregão eletrônico nº 90029/2025;
CONTRATANTE: Defensoria Pública do Estado do Tocantins;
CONTRATADA: DIGIFLES GRÁFICA E ETIQUETAS EIRELI;
OBJETO: Aquisição de materiais de comunicação visual para atendimento das demandas da Defensoria Pública do Estado do Tocantins, conforme condições e exigências estabelecidas neste instrumento e no Termo de Referência;
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4367 – Gestão da Escola Superior da defensoria Publica;
ELEMENTO DE DESPESA: 3.3.90.30 - Material de Consumo;
FONTE: 1.759.0000.240 e detalhamento da fonte 005035;
SUBITEM: 16 – Material de Expediente;
NOTA DE EMPENHO: 2026NE000153;
VALOR: R$ 4.459,00 (Quatro mil quatrocentos e cinqüenta e nove reais);
VIGÊNCIA: 08/06/2026 a 08/06/2027;
DATA DA ASSINATURA: 08/06/2026;
SIGNATÁRIOS:
Débora Cristina Ferreira - Diretora-Geral- Contratante
Edilton Borges de Souza - Representante Legal- Contratada
Documento assinado eletronicamente por Blainer de Almeida e Silva, Coordenador(a) de Contratos e Convênios, em 09/06/2026, às 10:55, 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 1150653 e o código CRC 72FF8DCC.
Publicação

Edição: 1201
Data: 09/06/2026 17:01
Auditoria

Assinatura: xuril-mahyt-ninom-tyfam-fynur-lonim-laceb-fasel-dacap-kymod-gacaf-facym-soduv-polaz-nepem-diruk-kixix
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  "publicacao": "09/06/2026",
  "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 - 1150653 - 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=\"color:black\">CONTRATO </span></strong><b><span style=\"color:black\">076/2026;</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=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O</span></strong><span style=\"color:black\"> <b>SEI n&ordm; </b>26.0.000001331-4;</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;\"><b><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O SEI N&ordm; </span></b><span style=\"color:black\">25.0.000001057-2</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=\"color:black\">MODALIDADE DE LICITA&Ccedil;&Atilde;O</span></strong><span style=\"color:black\">: Ata de Registro de Pre&ccedil;o n&ordm; 22/2026, oriundo do Preg&atilde;o eletr&ocirc;nico n&ordm; 90029/2025;</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=\"color:black\">CONTRATANTE</span></strong><span style=\"color:black\">: Defensoria P&uacute;blica do Estado do Tocantins;</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=\"color:black\">CONTRATADA</span></strong><span style=\"color:black\">: DIGIFLES GR&Aacute;FICA E ETIQUETAS EIRELI;</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=\"color:black\">OBJETO:</span></strong><span style=\"color:black\"> Aquisi&ccedil;&atilde;o de materiais de comunica&ccedil;&atilde;o visual para atendimento das demandas da Defensoria P&uacute;blica do Estado do Tocantins, conforme condi&ccedil;&otilde;es e exig&ecirc;ncias estabelecidas neste instrumento e no Termo de Refer&ecirc;ncia</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=\"color:black\">DOTA&Ccedil;&Atilde;O OR&Ccedil;AMENT&Aacute;RIA: </span></strong><span style=\"color:black\">03.091.1173.4367 &ndash; Gest&atilde;o da Escola Superior da defensoria Publica;</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=\"color:black\">ELEMENTO DE DESPESA: </span></strong><span style=\"color:black\">3.3.90.30 - Material de Consumo;</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=\"color:black\">FONTE: </span></strong><span style=\"color:black\">1.759.0000.240 e detalhamento da fonte 005035;</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=\"color:black\">SUBITEM: </span></strong><span style=\"color:black\">16 &ndash; Material de Expediente;</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=\"color:black\">NOTA DE EMPENHO: </span></strong>2026NE000153<span style=\"color:black\">;</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=\"color:black\">VALOR:</span></strong><span style=\"color:black\"> R$ </span>4.459,00 (Quatro mil quatrocentos e cinq&uuml;enta e nove reais)<span style=\"color:black\">;</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=\"color:black\">&nbsp; VIG&Ecirc;NCIA:</span></strong><span style=\"color:black\"> 08/06/2026 a 08/06/2027;</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=\"color:black\">DATA DA ASSINATURA:</span></strong><span style=\"color:black\"> 08/06/2026;</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=\"color:black\">SIGNAT&Aacute;RIOS:</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=\"color:black\">D&eacute;bora Cristina Ferreira - Diretora-Geral- Contratante</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=\"color:black\">Edilton Borges de Souza - Representante Legal- Contratada</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\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 09/06/2026, &agrave;s 10:55, 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>1150653</b> e o c&oacute;digo CRC <b>72FF8DCC</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xidan-guluc-letos-nican-vatiz-dydav-tytat-luzek-mavib-borop-lumib-hyfas-lover-mocaz-vukyn-lizig-kyxox"
}
Real:
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