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SEI/DPE-PR - 0214739 - Extrato

Extrato

DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ

EXTRATO DO CONTRATO Nº 074/2025

SEI nº 25.0.000011734-2

Número do Contrato: 074/2025– Pregão Eletrônico nº 90026/2025

CONTRATANTE: Defensoria Pública do Estado do Paraná (DPE/PR) e CONTRATADA: ROOST LTDA.

Objeto: Contratação de solução de rede sem fio (wireless) para as sedes da DPE-PR, incluindo prestação de serviços correlatos.

Valor Total: R$ 426.255,00 (quatrocentos e vinte e seis mil, duzentos e cinquenta e cinco reais).

Prazo do Contrato: 12 (doze) meses, excluído o dia do termo final, contado a partir da data de publicação do extrato deste contrato no Diário Eletrônico da Defensoria Pública do Estado do Paraná, prorrogável na forma do art. 111 da Lei nº 14.133/2021.

Dotação Orçamentária: 0760.03.061.24.8009 / 50 / 3.3 – Fundo da Defensoria Pública - FUNDEP / Recursos Livres (não vinculados) / Outras Despesas Correntes.

Fonte de Recursos: 501 - Outros Recursos não Vinculados (250).

Detalhamento de Despesas:

· 3.3.90.40.08 - Serviços Técnicos Profissionais em TIC R$ 18.480,00.

· 3.3.90.40.10 - Serviços de Treinamento e Capacitação em TIC R$ 15.100,00.

· 4.4.90.52.35 - Equipamentos de Processamento de Dados R$ 392.675,00.

Fiscal e Gestor: Gestora titular: Kamilla Conte Kunz; Gestor substituto: Marcos Garanhão de Paula; Fiscal titular: Anderson França Marconcin; Fiscal substituto: Renan Kuster de Azavedo.

Legislação Aplicável: Lei nº 14.133/2021; da Resolução DPG nº 375/2023 e anexos; da Deliberação CSDP nº 043/202316; da Lei Complementar nº 123/200617; da Lei nº 13.709/201818; da Deliberação CSDP nº 21/202219; da Lei nº 8.078/199020, bem como das demais normas vigentes pertinentes ao objeto desta contratação e, subsidiariamente, das normas e dos princípios gerais dos contratos.

MATHEUS CAVALCANTI MUNHOZ

Defensor Público-Geral do Estado do Paraná

Documento assinado digitalmente por MATHEUS CAVALCANTI MUNHOZ, Defensor Público-Geral do Estado do Paraná, em 15/12/2025, às 14:46, conforme art. 1º, III, "b", da Lei 11.419/2006.

A autenticidade do documento pode ser conferida no site https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 0214739 e o código CRC 48CBF31F.

Publicação

Edição: 953

Data: 15/12/2025 17:01

Auditoria

Assinatura: xegoz-ciruc-ryvyz-kucyz-gonam-zazus-refor-bedih-dihol-degem-zocyb-lomum-tumuf-lygis-ragur-luzyp-tixyx

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sans-serif;word-wrap:normal;margin:4pt 0 4pt 1.18in;text-align:justify;} p.Texto_Ementa {font-size:10pt;font-family:Arial, sans-serif;text-align:justify;word-wrap:normal;margin:4pt 0 4pt 3.14in;} p.Texto_Justificado {font-size:12pt;font-family:Arial, sans-serif;text-align:justify;word-wrap:normal;text-indent:0;margin:6pt;} p.Texto_Justificado_Recuo_Primeira_Linha {font-size:12pt;font-family:Arial, sans-serif;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;} p.texto_arial_12_justificado_recuo_espaçamento15 {} p.texto_espaço_duplo_recuo {} p.texto_esquerda_espaço_simples {} p.texto_negrito_maiúsculo_fundo cinza {} \n</style></head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato</p>\r\n<p align=\"center\" style=\"text-align:center; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><b><span style=\"font-family:&quot;Arial&quot;,sans-serif\"><span style=\"color:black\">DEFENSORIA P&Uacute;BLICA DO ESTADO DO PARAN&Aacute;</span></span></b></span></span></p>\r\n\r\n<p align=\"center\" style=\"text-align:center; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>EXTRATO DO CONTRATO N&ordm; 074/2025</b></span></span></span></p>\r\n\r\n<p align=\"center\" style=\"text-align:center; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\">SEI n&ordm;<span style=\"letter-spacing:-.5pt\"> 25.0.000011734-2</span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>N&uacute;mero do Contrato:</b> 074/2025<span style=\"letter-spacing:-.5pt\">&ndash; </span>Preg&atilde;o Eletr&ocirc;nico n&ordm; 90026/2025</span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Paran&aacute; (DPE/PR) e <b>CONTRATADA:</b> ROOST LTDA. </span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>Objeto:</b> Contrata&ccedil;&atilde;o de solu&ccedil;&atilde;o de rede sem fio (wireless) para as sedes da DPE-PR, incluindo presta&ccedil;&atilde;o de servi&ccedil;os correlatos. </span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>Valor Total:</b> R$ 426.255,00 (quatrocentos e vinte e seis mil, duzentos e cinquenta e cinco reais).</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>Prazo do Contrato:</b> 12 (doze) meses, exclu&iacute;do o dia do termo final, contado a partir da data de publica&ccedil;&atilde;o do extrato deste contrato no Di&aacute;rio Eletr&ocirc;nico da Defensoria P&uacute;blica do Estado do Paran&aacute;, prorrog&aacute;vel na forma do art. 111 da Lei n&ordm; 14.133/2021.</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria:</b> 0760.03.061.24.8009 / 50 / 3.3 &ndash; Fundo da Defensoria P&uacute;blica - FUNDEP / Recursos Livres (n&atilde;o vinculados) / Outras Despesas Correntes.</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\">Fonte de Recursos: 501 - Outros Recursos n&atilde;o Vinculados (250).</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\">Detalhamento de Despesas: </span></span></span></p>\r\n\r\n<p style=\"margin-left:48px; text-indent:-18.0pt; margin-top:0; margin-right:0; margin-bottom:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><span style=\"font-family:Symbol\">&middot; </span>3.3.90.40.08 - Servi&ccedil;os T&eacute;cnicos Profissionais em TIC R$ 18.480,00. </span></span></span></p>\r\n\r\n<p style=\"margin-left:48px; text-indent:-18.0pt; margin-top:0; margin-right:0; margin-bottom:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><span style=\"font-family:Symbol\">&middot; </span>3.3.90.40.10 - Servi&ccedil;os de Treinamento e Capacita&ccedil;&atilde;o em TIC R$ 15.100,00.</span></span></span></p>\r\n\r\n<p style=\"margin-left:48px; text-indent:-18.0pt; margin-top:0; margin-right:0; margin-bottom:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><span style=\"font-family:Symbol\">&middot; </span>4.4.90.52.35 - Equipamentos de Processamento de Dados R$ 392.675,00.</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>Fiscal e Gestor: </b>Gestora titular: Kamilla Conte Kunz; Gestor substituto: Marcos Garanh&atilde;o de Paula; Fiscal titular: Anderson Fran&ccedil;a Marconcin; Fiscal substituto: Renan Kuster de Azavedo.</span></span></span></p>\r\n\r\n<p style=\"margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>Legisla&ccedil;&atilde;o Aplic&aacute;vel:</b> Lei n&ordm; 14.133/2021; da Resolu&ccedil;&atilde;o DPG n&ordm; 375/2023 e anexos; da Delibera&ccedil;&atilde;o CSDP n&ordm; 043/202316; da Lei Complementar n&ordm; 123/200617; da Lei n&ordm; 13.709/201818; da Delibera&ccedil;&atilde;o CSDP n&ordm; 21/202219; da Lei n&ordm; 8.078/199020, bem como das demais normas vigentes pertinentes ao objeto desta contrata&ccedil;&atilde;o e, subsidiariamente, das normas e dos princ&iacute;pios gerais dos contratos.</span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\">&nbsp;</p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><b>MATHEUS CAVALCANTI MUNHOZ</b></span></span></span></p>\r\n\r\n<p style=\"text-align:justify; margin-top:0; margin-right:0; margin-bottom:0; margin-left:0\"><span style=\"font-size:12pt\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\">Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</span></span></span></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 digitalmente por <b>MATHEUS CAVALCANTI MUNHOZ</b>, <b>Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</b>, em 15/12/2025, &agrave;s 14:46, 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,iVBORw0KGgoAAAANSUhEUgAAAFYAAABWAQMAAABvmPO0AAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABSUlEQVQ4jXXTwYpeMQgGUMGtkFcR3Aq+upCtkFcRsg1YpwPt+Je6OhBu/PBGgP+UFaqq260cZuTtQFeAh+Wuu+Pmtk8rb1mB/3jFg77zw9yHD9dDmLaS7/qd56+7khd4fsf+Y7uvVDQ0fJiCjqRzvRwG8eOCjl8f/3D3Zn773je91mO65b4+rAsSDp/iYbOOJVYrYBjD3LU7qg/TzkfbiBCG2fnATavkYZMLDynEYTpPtxI25eF1NJWP8vJhpKfn7KrHw7TBcOmVgOGVjvcxr57tsNQhLPKdwwr4+O5VOY3noRsFHBg2x+CFUM7DhOnSnaCm5Z3sX8HVb+On+UYPjC5smM6QHeAROV1mhFpWPtyPI+SFsOSwde9N6/QyDDOikd6d7MNy5St12IUP90TymBN/WIh7Fw7DcO8gem3J8OHOYNqD9A3D/6lfjRqUwqNqZuAAAAAASUVORK5CYII=\" />      </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 <a target=\"_blank\" href=\"https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0\">https://sei.defensoria.pr.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0</a> informando o c&oacute;digo verificador <b>0214739</b> e o c&oacute;digo CRC <b>48CBF31F</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xuref-gemus-zasug-racan-bofer-nogir-runok-dyrom-kigih-hiviv-bynem-nezys-pybis-vipyr-guhin-gizys-dixex"
}

Real:

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