{"id":25966,"date":"2023-02-24T00:38:58","date_gmt":"2023-02-24T00:38:58","guid":{"rendered":"https:\/\/boselli.com.br\/?page_id=25966"},"modified":"2025-01-22T11:24:46","modified_gmt":"2025-01-22T14:24:46","slug":"blu-cad-18","status":"publish","type":"page","link":"https:\/\/boselli.com.br\/site\/blu-cad-18\/","title":{"rendered":"BLU – 18"},"content":{"rendered":"
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18.       PROGRAMA DE INTEGRIDADE<\/strong><\/p>\n

18.1.      O programa de integridade consiste no conjunto de mecanismos e procedimentos de integridade, controle e auditoria, com o objetivo de prevenir, detectar e sanar desvios, fraudes, irregularidades e atos il\u00edcitos praticados contra o Munic\u00edpio.<\/p>\n

18.2.      Est\u00e3o inclu\u00eddos no conjunto de mecanismos e procedimentos de integridade o incentivo \u00e0 den\u00fancia de irregularidade, a institui\u00e7\u00e3o e aplica\u00e7\u00e3o do c\u00f3digo de \u00e9tica e de conduta e a aplica\u00e7\u00e3o e dissemina\u00e7\u00e3o das boas pr\u00e1ticas corporativas.<\/p>\n

18.3.      Quando previsto no edital, o contratado dever\u00e1 comprovar a exist\u00eancia de programa de integridade em at\u00e9 6 (seis) meses, contados da assinatura do contrato. Caso haja descumprimento desta disposi\u00e7\u00e3o, haver\u00e1 aplica\u00e7\u00e3o de multa mensal de 0,5% (meio por cento) sobre as faturas emitidas enquanto persistir a situa\u00e7\u00e3o de irregularidade.<\/p>\n

18.4.      A comprova\u00e7\u00e3o da exist\u00eancia do programa de integridade ser\u00e1 realizada mediante declara\u00e7\u00e3o formal do contratado e compromisso de sua manuten\u00e7\u00e3o at\u00e9 o t\u00e9rmino do contrato.<\/p>\n

18.5.      Os requisitos para reconhecimento da implanta\u00e7\u00e3o de programa de integridade est\u00e3o elencados no Decreto Municipal n\u00ba 15.050\/2023.<\/p>\n

18.6.      O Munic\u00edpio poder\u00e1 realizar dilig\u00eancia para confirmar a veracidade da declara\u00e7\u00e3o de exist\u00eancia de programa de integridade implantado.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

18.       PROGRAMA DE INTEGRIDADE 18.1.      O programa de integridade consiste no conjunto de mecanismos e procedimentos de integridade, controle e auditoria, com o objetivo de prevenir, detectar e sanar desvios, fraudes, irregularidades e atos il\u00edcitos praticados contra o Munic\u00edpio. 18.2.      Est\u00e3o inclu\u00eddos no conjunto de mecanismos e procedimentos de integridade o incentivo \u00e0 den\u00fancia de […]<\/p>\n","protected":false},"author":5,"featured_media":32871,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[12,11],"tags":[],"class_list":["post-25966","page","type-page","status-publish","has-post-thumbnail","hentry","category-blumenau","category-prefeituras"],"yoast_head":"\nBLU - 18 - Boselli Licita\u00e7\u00f5es<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/boselli.com.br\/blu-cad-18\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"BLU - 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