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Extrato de Contrato S/N

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SEI/DPTO - 1150325 - Extrato de Contrato
Extrato de Contrato
CONTRATO 075/2026;
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 26.0.000000738-1
MODALIDADE DE LICITAÇÃO: Dispensa Portaria nº 928/2026
CONTRATANTE: Defensoria Pública do Estado do Tocantins;
CONTRATADA: PROARME SERVIÇOS DE MONITORAMENTO LTDA.
OBJETO: Contratação de empresa especializada para o fornecimento, instalação, configuração e suporte de solução de controle de acesso facial e biométrico, conforme condições e exigências estabelecidas neste instrumento;
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004 – Aprimoramento das unidades da defensoria Publica;
ELEMENTO DE DESPESA: 4.4.90.52 – Equipamentos e material permanente;
FONTE: 2.759.0000.240 e detalhamento da fonte 005035;
SUBITEM: 24- Equipamento de proteção, segurança e socorro;
NOTA DE EMPENHO: 2026NE000143
VALOR: R$ 29.288,00 (vinte nove mil duzentos e oitenta e oito reais);
VIGÊNCIA: 09/06/2026 à 09/06/2027;
DATA DA ASSINATURA: 09/06/2026;
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral- Contratante
Wender Rodrigues Cabral - Representante Legal- Contratada
Documento assinado eletronicamente por Blainer de Almeida e Silva, Coordenador(a) de Contratos e Convênios, em 09/06/2026, às 15:27, 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 1150325 e o código CRC 0A2F015D.
Publicação

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

Assinatura: xebim-bysol-viryf-nezyr-kamef-zolyk-bovec-zizer-synih-savif-hutep-fukoc-ruhop-hidyv-susob-mimed-paxox
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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 - 1150325 - 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:13.0pt\"><span style=\"color:black\">CONTRATO </span></span></strong><b><span style=\"font-size:13.0pt\"><span style=\"color:black\">075/2026;</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:13.0pt\"><span style=\"color:black\">PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\"> <b>SEI n&ordm; </b>26.0.000000738-1</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:13.0pt\"><span style=\"color:black\">MODALIDADE DE LICITA&Ccedil;&Atilde;O</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">: Dispensa Portaria n&ordm; 928/2026</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:13.0pt\"><span style=\"color:black\">CONTRATANTE</span></span></strong><span style=\"font-size:13.0pt\"><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:13.0pt\"><span style=\"color:black\">CONTRATADA</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">: PROARME SERVI&Ccedil;OS DE MONITORAMENTO LTDA<strong><span style=\"font-weight:normal\">.</span></strong></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:13.0pt\"><span style=\"color:black\">OBJETO:</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\"> Contrata&ccedil;&atilde;o de empresa especializada para o fornecimento, instala&ccedil;&atilde;o, configura&ccedil;&atilde;o e suporte de solu&ccedil;&atilde;o de controle de acesso facial e biom&eacute;trico, conforme condi&ccedil;&otilde;es e exig&ecirc;ncias estabelecidas neste instrumento;</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:13.0pt\"><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\">03.091.1173.4004 &ndash; Aprimoramento das unidades da defensoria Publica;</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:13.0pt\"><span style=\"color:black\">ELEMENTO DE DESPESA: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">4.4.90.52 &ndash; Equipamentos e material permanente;</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:13.0pt\"><span style=\"color:black\">FONTE: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">2.759.0000.240 e detalhamento da fonte 005035;</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:13.0pt\"><span style=\"color:black\">SUBITEM: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">24- Equipamento de prote&ccedil;&atilde;o, seguran&ccedil;a e socorro;</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:13.0pt\"><span style=\"color:black\">NOTA DE EMPENHO: </span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">2026NE000143</span></span></span></span></span></p>\r\n\r\n<p style=\"margin-left:9px; margin-right:0\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;\"><strong><span style=\"font-size:13.0pt\"><span style=\"color:black\">VALOR:</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\"> R$ 29.288,00 (vinte nove mil duzentos e oitenta e oito reais);</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:13.0pt\"><span style=\"color:black\">VIG&Ecirc;NCIA:</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\"> 09/06/2026 &agrave; 09/06/2027;</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:13.0pt\"><span style=\"color:black\">DATA DA ASSINATURA:</span></span></strong><span style=\"font-size:13.0pt\"><span style=\"color:black\"> 09/06/2026;</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:13.0pt\"><span style=\"color:black\">SIGNAT&Aacute;RIOS: </span></span></strong><span style=\"font-size:13.0pt\"><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:13.0pt\"><span style=\"color:black\">&nbsp; &nbsp; Wender Rodrigues Cabral - 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\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 09/06/2026, &agrave;s 15:27, 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>1150325</b> e o c&oacute;digo CRC <b>0A2F015D</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "ximel-kyvep-rybub-picoh-lecud-hirig-sumin-nasys-hepav-molam-vyrob-huruc-duryr-tycel-nepig-codah-doxex"
}
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