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SEI/DPTO - 1160526 - Extrato de Contrato

Extrato de Contrato

CONTRATO N° 091/2026.

PROCESSO ELETRÔNICO DE EXECUÇÃO SEI Nº 26.0.000000997-0.

MODALIDADE DE LICITAÇÃO: Dispensa de Licitação, Portaria nº 1.065/2026.

CONTRATANTE: Defensoria Pública do Estado do Tocantins.

CONTRATADA: MF Empreendimentos Ltda.

OBJETO: Aquisição de kits trocadores, visando atender às necessidades da Defensoria Pública do Estado do Tocantins.

DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004 – Aprimoramento das Unidades da Defensoria Pública.

ELEMENTOS DE DESPESA: 4.4.90.52 – Equipamentos e material permanente e 3.3.90.30 – Material de Consumo.

FONTE: 1.759.0000.240 e detalhamento da fonte 005035.

SUBITENS: 42 – Mobiliário em Geral e 20 – Material de Cama, Mesa e Banho.

NOTAS DE EMPENHO: 2026NE000169 e 2026NE000170.

VALOR: R$ 35.500,00 (trinta e cinco mil e quinhentos reais).

VIGÊNCIA: 23/06/2026 à 23/06/2027.

DATA DA ASSINATURA: 23/06/2026.

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

Iuri de Oliveira França – Representante Legal – Contratada.

Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 25/06/2026, às 14:17, 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 1160526 e o código CRC 5F840A50.

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Edição: 1213

Data: 25/06/2026 17:01

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Assinatura: xebol-komok-sifez-pofyh-bupag-gafyb-picob-mofom-gofim-norof-tohos-vidif-dylef-dogyh-zuvam-kofek-zaxux

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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&nbsp;N&deg; 091/2026.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O SEI N&ordm; 26.0.000000997-0.</strong></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O:</strong> Dispensa de Licita&ccedil;&atilde;o, Portaria n&ordm; 1.065/2026.</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>MF Empreendimentos Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> Aquisi&ccedil;&atilde;o de kits trocadores, visando 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>03.091.1173.4004 &ndash; Aprimoramento das Unidades da Defensoria P&uacute;blica.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>ELEMENTOS DE DESPESA:</strong> 4.4.90.52 &ndash; Equipamentos e material permanente e 3.3.90.30 &ndash; Material de Consumo.</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>SUBITENS:</strong> 42 &ndash; Mobili&aacute;rio em Geral e 20 &ndash; Material de Cama, Mesa e Banho.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>NOTAS DE EMPENHO: </strong>2026NE000169 e 2026NE000170.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR: </strong>R$ 35.500,00 (trinta e cinco mil e quinhentos reais).</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA: </strong>23/06/2026 &agrave; 23/06/2027.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA: </strong>23/06/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>SIGNAT&Aacute;RIOS:</strong>&nbsp; D&eacute;bora Cristina Ferreira &ndash; Diretora-Geral &ndash; 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; &nbsp;Iuri de Oliveira Fran&ccedil;a &ndash; Representante Legal &ndash; 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 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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 25/06/2026, &agrave;s 14:17, 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>1160526</b> e o c&oacute;digo CRC <b>5F840A50</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xigip-pamum-pulok-mibuc-bovil-cetal-rumem-kypop-padoh-fahyt-lalum-tohuf-dipav-hezor-futut-rokaz-nexax"
}

Real:

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