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SEI/DPTO - 1195674 - Extrato de Contrato
Extrato de Contrato
CONTRATO: 141/2026.
PROCESSO ELETRÔNICO DE EXECUÇÃO SEI nº 26.0.000002133-3.
PROCESSO ELETRÔNICO DE LICITAÇÃO SEI nº 26.0.000001871-9.
MODALIDADE DE LICITAÇÃO: Ata de Registro de Preços nº 36/2026, Pregão Eletrônico nº 90002/2026.
CONTRATANTE: Defensoria Pública do Estado do Tocantins.
CONTRATADA: CM Distribuidora Ltda.
OBJETO: Aquisição e instalação de aquisição de materiais de acessibilidade para atendimento das demandas da Defensoria Pública do Estado do Tocantins.
DOTAÇÃO ORÇAMENTÁRIA: 03.091.1173.4004 – Aprimoramento das unidades da Defensoria Pública.
ELEMENTO DE DESPESA: 3.3.90.30 - Material de Consumo.
FONTE: 1.759.0000.240 e detalhamento da fonte 005035.
SUBITEM: 24 - Material p/ Manutenção de Bens Imóveis/Instalação.
VALOR: R$ 23.933,70 (vinte e três mil, novecentos e trinta e três reais e setenta centavos).
VIGÊNCIA: 15/10/2026 a 13/01/2026.
DATA DA ASSINATURA: 15/10/2026.
SIGNATÁRIOS: Débora Cristina Ferreira - Diretora-Geral- Contratante
Adenilda de Sousa Borges Costa - Representante Legal- Contratada
Documento assinado eletronicamente por Sydney Fabio Araujo Pinto, Assessor(a) de Expediente, em 15/10/2026, às 16:09, 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 1195674 e o código CRC 88D82DF2.
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Edição: 1288
Data: 16/10/2026 17:01
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Assinatura: xudez-vufid-totoc-figil-motin-nanoc-tyzun-pasek-zyheb-vylus-mykub-vupek-bizis-gylul-fefoc-mukam-fexyx
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  "publicacao": "16/10/2026",
  "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 - 1195674 - 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 class=\"Texto_Justificado\"><strong>CONTRATO:</strong>&nbsp;141/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE EXECU&Ccedil;&Atilde;O</strong> SEI n&ordm; 26.0.000002133-3.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>PROCESSO ELETR&Ocirc;NICO DE LICITA&Ccedil;&Atilde;O</strong> SEI n&ordm; 26.0.000001871-9.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>MODALIDADE DE LICITA&Ccedil;&Atilde;O</strong>: Ata de Registro de Pre&ccedil;os n&ordm; 36/2026, Preg&atilde;o Eletr&ocirc;nico n&ordm; 90002/2026.</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> CM Distribuidora Ltda.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>OBJETO:</strong> Aquisi&ccedil;&atilde;o e instala&ccedil;&atilde;o de aquisi&ccedil;&atilde;o de materiais de acessibilidade para atendimento das demandas 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>ELEMENTO DE DESPESA: </strong>3.3.90.30 - 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>SUBITEM: </strong><span style=\"font-size:medium\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri, &quot;sans-serif&quot;\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&quot;\"><span style=\"color:black\">24 <b>- </b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> Material p/ Manuten&ccedil;&atilde;o de Bens Im&oacute;veis/Instala&ccedil;&atilde;o.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VALOR:</strong> R$ 23.933,70 <span style=\"font-size:medium\"><span style=\"color:#000000\"><span style=\"font-family:&quot;Times New Roman&quot;\"><span style=\"font-style:normal\"><span style=\"font-variant-ligatures:normal\"><span style=\"font-weight:400\"><span style=\"white-space:normal\"><span style=\"text-decoration-thickness:initial\"><span style=\"text-decoration-style:initial\"><span style=\"text-decoration-color:initial\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri, &quot;sans-serif&quot;\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;, &quot;serif&quot;\"><span style=\"color:black\">(vinte e tr&ecirc;s mil, novecentos e trinta e tr&ecirc;s reais e setenta centavos).</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>VIG&Ecirc;NCIA:</strong>&nbsp;15/10/2026 a 13/01/2026.</p>\r\n\r\n<p class=\"Texto_Justificado\"><strong>DATA DA ASSINATURA:</strong>&nbsp;15/10/2026.</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; Adenilda de Sousa Borges Costa - 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>Sydney Fabio Araujo Pinto</b>, <b>Assessor(a) de Expediente</b>, em 15/10/2026, &agrave;s 16:09, 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>1195674</b> e o c&oacute;digo CRC <b>88D82DF2</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xudes-lycyt-canul-hofop-sumim-gopov-fedor-rahym-zidas-buhav-teryl-viham-vedeb-cupan-devev-goheb-daxex"
}
Real:
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