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SEI/DPE-PR - 0215350 - Extrato

Extrato

DEFENSORIA PÚBLICA DO ESTADO DO PARANÁ

EXTRATO DO CONTRATO Nº 077/2025

SEI nº 25.0.000012165-0 Pregão Eletrônico nº 90033/2025

Número do Contrato: 077/2025.

Partes: CONTRATANTE: Defensoria Pública do Estado do Paraná (DPE/PR) e CONTRATADA: PRADO DISTRIBUIÇÕES E SOLUÇÕES LTDA.

Objeto: Prestação de serviços de higienização e manutenção (preventiva e corretiva) dos bebedouros de coluna da DPE-PR, incluindo o fornecimento de peças.

Vigência: 12 (doze) meses, a contar da data de publicação deste extrato no Diário Eletrônico da DPE/PR, podendo ser prorrogado conforme arts. 106 e 107 da Lei nº 14.133/2021.

Gestão e Fiscalização: Gestora titular: Kamilla Conte Kunz, Gestor Substituto: Marcos Garanhão de Paula; Fiscal titular: João Mario Costa Kieltyka; Fiscal substituto: Alexandre Silva Xavier.

Valor Total: R$ 47.520,00 (quarenta e sete mil, quinhentos e vinte reais).

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: 3.3.90.39.17 - Manutenção de Máquinas e Equipamentos.

Legislação Aplicável: Aplicam-se ao presente instrumento contratual, sobretudo aos casos omissos, as disposições da Lei nº 14.133/2021; da Resolução DPG nº 375/2023 e anexos; da Deliberação CSDP nº 043/2023; da Lei Complementar nº 123/2006; da Lei nº 13.709/2018; da Deliberação CSDP nº 21/2022; da Lei nº 8.078/1990, 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 16/12/2025, às 16:03, 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 0215350 e o código CRC 8A89FCC2.

Publicação

Edição: 954

Data: 16/12/2025 17:01

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Assinatura: xuvet-seked-gedot-gatem-pukeb-dusez-lonuk-hisal-halat-nabin-hihas-turog-ripef-tupeb-rehuh-sasah-nexox

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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=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><b>DEFENSORIA P&Uacute;BLICA DO ESTADO DO PARAN&Aacute;</b></span></p>\r\n\r\n<p align=\"center\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><b>EXTRATO DO CONTRATO N&ordm; 07</b><b>7</b><b>/2025</b></span></p>\r\n\r\n<p align=\"center\" style=\"margin-bottom:0; text-align:left\">&nbsp;</p>\r\n\r\n<p align=\"center\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\">SEI n&ordm; 25.0.000012165-0 Preg&atilde;o Eletr&ocirc;nico n&ordm; 90033/2025 </span></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><b>N&uacute;mero do Contrato:</b> 077/2025.</span></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><b>Partes: CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Paran&aacute; (DPE/PR) e <b>CONTRATADA:</b> PRADO DISTRIBUI&Ccedil;&Otilde;ES E SOLU&Ccedil;&Otilde;ES LTDA.</span></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><b>Objeto:</b> Presta&ccedil;&atilde;o de servi&ccedil;os de higieniza&ccedil;&atilde;o e manuten&ccedil;&atilde;o (preventiva e corretiva) dos bebedouros de coluna da DPE-PR, incluindo o fornecimento de pe&ccedil;as.</span></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><strong style=\"font-weight:bold\">Vig&ecirc;ncia:</strong> 12 (doze) meses, a contar da data de publica&ccedil;&atilde;o deste extrato no Di&aacute;rio Eletr&ocirc;nico da DPE/PR, podendo ser prorrogado conforme arts. 106 e 107 da Lei n&ordm; 14.133/2021. </span></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><b>Gest&atilde;o e Fiscaliza&ccedil;&atilde;o</b>: Gestora titular: Kamilla Conte Kunz, Gestor Substituto: Marcos Garanh&atilde;o de Paula; Fiscal titular: Jo&atilde;o Mario Costa Kieltyka; Fiscal substituto: Alexandre Silva Xavier.</span></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><b>Valor Total: </b><span style=\"font-weight:normal\">R$ 47.520,00 (quarenta e sete mil, quinhentos e vinte reais).</span></span></p>\r\n\r\n<p style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><strong style=\"font-weight:bold\">Dota&ccedil;&atilde;o Or&ccedil;ament&aacute;ria:</strong><br />\r\n0760.03.061.24.8009 / 50 / 3.3 &ndash; Fundo da Defensoria P&uacute;blica - FUNDEP / Recursos Livres (n&atilde;o vinculados) / Outras Despesas Correntes.</span></p>\r\n\r\n<p align=\"justify\" style=\"margin-top:8px; text-align:left; margin-bottom:8px\"><span style=\"line-height:150%\">Fonte de Recursos: 501 - Outros Recursos n&atilde;o Vinculados (250).</span></p>\r\n\r\n<p align=\"justify\" style=\"margin-top:8px; text-align:left; margin-bottom:8px\"><span style=\"line-height:150%\">Detalhamento de Despesas: 3.3.90.39.17 - Manuten&ccedil;&atilde;o de M&aacute;quinas e Equipamentos.</span></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\"><a name=\"_Hlk170909942\" target=\"_blank\"></a> <b>Legisla&ccedil;&atilde;o Aplic&aacute;vel:</b> Aplicam-se ao presente instrumento contratual, sobretudo aos casos omissos, as disposi&ccedil;&otilde;es da 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; 043/2023; da Lei Complementar n&ordm; 123/2006; da Lei n&ordm; 13.709/2018; da Delibera&ccedil;&atilde;o CSDP n&ordm; 21/2022; da Lei n&ordm; 8.078/1990, 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></p>\r\n\r\n<p align=\"justify\" style=\"margin-bottom:0; text-align:left\"><br />\r\n<span style=\"line-height:100%\"><b>MATHEUS CAVALCANTI MUNHOZ</b></span></p>\r\n\r\n<p align=\"center\" style=\"margin-bottom:0; text-align:left\"><span style=\"line-height:100%\">Defensor P&uacute;blico-Geral do Estado do Paran&aacute;</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 16/12/2025, &agrave;s 16:03, 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 <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>0215350</b> e o c&oacute;digo CRC <b>8A89FCC2</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xukev-syzir-hytic-danul-vykof-tyfup-kogen-fuviv-pytak-subud-mebof-zacuv-nucav-nufes-puhor-zyluk-puxax"
}

Real:

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