{"id":14805,"date":"2020-05-21T13:43:16","date_gmt":"2020-05-21T16:43:16","guid":{"rendered":"http:\/\/portaldecorreicao.cg.df.gov.br\/?p=14805"},"modified":"2023-12-29T16:12:38","modified_gmt":"2023-12-29T19:12:38","slug":"modelomrca","status":"publish","type":"post","link":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/2020\/05\/21\/modelomrca\/","title":{"rendered":"\ud83d\udcdd Modelo de Matriz para Contrata\u00e7\u00f5es e Aquisi\u00e7\u00f5es &#8211; MRCA"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p style=\"text-align: center;\"><strong>Mapeamento de eventos de risco e controles internos nas contrata\u00e7\u00f5es e aquisi\u00e7\u00f5es (MRCA)<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/www.cg.df.gov.br\/wp-conteudo\/uploads\/2018\/02\/Guia_Gestao_de_-Riscos_nas_-Contratacoes-Dez-2023.pdf\" target=\"_blank\" rel=\"noopener\"><strong>Guia &#8211; Gest\u00e3o de Riscos nas Contrata\u00e7\u00f5es<\/strong><strong>&nbsp;<\/strong><\/a><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"text-decoration: underline;\"><strong>Objetivo do levantamento<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\">Identificar e sistematizar informa\u00e7\u00f5es relacionadas ao Metaprocesso de &#8220;Contrata\u00e7\u00f5es e Aquisi\u00e7\u00f5es&#8221; de forma a permitir a implementa\u00e7\u00e3o de medidas de controles internos fundamentadas na gest\u00e3o de riscos e fortalecer os programas de integridade dos \u00f3rg\u00e3os do Distrito Federal.<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"text-decoration: underline;\"><strong>Estrat\u00e9gia metodol\u00f3gica:<\/strong><\/span><\/p>\n<p>1) Defini\u00e7\u00e3o das fases do modelo de metaprocesso para as a\u00e7\u00f5es de contrata\u00e7\u00e3o e aquisi\u00e7\u00e3o de uma forma geral (Figura a seguir).<\/p>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-15853\" src=\"http:\/\/www.portalriscos.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-1-1.png\" alt=\"\" width=\"750\" height=\"203\" srcset=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-1-1.png 1021w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-1-1-300x81.png 300w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-1-1-768x208.png 768w\" sizes=\"(max-width: 750px) 100vw, 750px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>2) <strong>Defini\u00e7\u00e3o<\/strong> das atividades (<strong>objetivos<\/strong>) realizadas em <strong>cada etapa<\/strong> (fase) do metaprocesso;<\/p>\n<p>3) <strong>Identifica\u00e7\u00e3o<\/strong> e descri\u00e7\u00e3o dos principais <strong>eventos de riscos negativos<\/strong> relacionados aos objetivos previstos anteriormente;<\/p>\n<p>4) Constru\u00e7\u00e3o do documento final de apresenta\u00e7\u00e3o e disponibiliza\u00e7\u00e3o gratuita para acesso nos seguintes canais de divulga\u00e7\u00e3o no Portal de Gest\u00e3o de Riscos da CGDF \u2013 https:\/\/www.gestaoderiscos.cg,df.gov.br<\/p>\n<p>3) Proposi\u00e7\u00e3o e descri\u00e7\u00e3o de <strong>sugest\u00f5es\/recomenda\u00e7\u00f5es de controles internos<\/strong> no formato &lt;sugest\u00f5es de controles internos&gt;.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone wp-image-15857\" src=\"http:\/\/www.portalriscos.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-2-300x94.png\" alt=\"\" width=\"750\" height=\"234\" srcset=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-2-300x94.png 300w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-2-768x240.png 768w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/MRCA-2.png 1021w\" sizes=\"(max-width: 750px) 100vw, 750px\" \/><\/p>\n<p style=\"text-align: justify;\">&nbsp;4)&nbsp;Constru\u00e7\u00e3o do documento final de apresenta\u00e7\u00e3o e disponibiliza\u00e7\u00e3o gratuita para acesso nos seguintes canais de divulga\u00e7\u00e3o no Portal de Gest\u00e3o de Riscos da CGDF<\/p>\n<p style=\"padding-left: 30px;\"><a class=\"fasc-button fasc-size-medium fasc-type-glossy fasc-rounded-medium fasc-ico-before dashicons-format-aside\" style=\"background-color: #4079bc; color: #ffffff;\" target=\"_blank\" rel=\"noopener\" href=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/Modelo-Matriz-de-Riscos-de-Contrata\u00e7\u00f5es-e-Aquisi\u00e7\u00f5es-MRCA.pdf\">Modelo de Matriz de Riscos de Contrata\u00e7\u00f5es e Aquisi\u00e7\u00f5es &#8211; MRCA<\/a>&nbsp;<span style=\"font-size: 8pt;\">vers\u00e3o pdf<\/span>&nbsp;&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">5) Possibilidade de disponibiliza\u00e7\u00e3o gratuita de estrutura de projeto no <strong>m\u00f3dulo de Servi\u00e7os Consultivos da ferramenta SAEWEB<\/strong> com os eventos mapeados de forma a permitir que as Unidades do Governo do Distrito Federal tenham acesso a uma ferramenta de acompanhamento e gerenciamento online do projeto.<\/p>\n<div class=\"su-image-carousel  su-image-carousel-has-spacing su-image-carousel-has-outline su-image-carousel-adaptive su-image-carousel-slides-style-photo su-image-carousel-controls-style-dark su-image-carousel-align-center\" style=\"\" data-flickity-options='{\"groupCells\":true,\"cellSelector\":\".su-image-carousel-item\",\"adaptiveHeight\":true,\"cellAlign\":\"left\",\"prevNextButtons\":true,\"pageDots\":true,\"autoPlay\":4000,\"imagesLoaded\":true,\"contain\":false,\"selectedAttraction\":0.025,\"friction\":0.28}' id=\"su_image_carousel_69dec2c348681\"><div class=\"su-image-carousel-item\"><div class=\"su-image-carousel-item-content\"><img width=\"1915\" height=\"867\" src=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-1.png\" class=\"\" alt=\"\" decoding=\"async\" loading=\"lazy\" srcset=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-1.png 1915w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-1-300x136.png 300w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-1-768x348.png 768w\" sizes=\"(max-width: 1915px) 100vw, 1915px\" \/><\/div><\/div><div class=\"su-image-carousel-item\"><div class=\"su-image-carousel-item-content\"><img width=\"1922\" height=\"869\" src=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-3-2.png\" class=\"\" alt=\"\" decoding=\"async\" loading=\"lazy\" srcset=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-3-2.png 1922w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-3-2-300x136.png 300w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-3-2-768x347.png 768w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-3-2-1920x868.png 1920w\" sizes=\"(max-width: 1922px) 100vw, 1922px\" \/><\/div><\/div><div class=\"su-image-carousel-item\"><div class=\"su-image-carousel-item-content\"><img width=\"1919\" height=\"863\" src=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-2.png\" class=\"\" alt=\"\" decoding=\"async\" loading=\"lazy\" srcset=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-2.png 1919w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-2-300x135.png 300w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/SAEWEB-2-768x345.png 768w\" sizes=\"(max-width: 1919px) 100vw, 1919px\" \/><\/div><\/div><div class=\"su-image-carousel-item\"><div class=\"su-image-carousel-item-content\"><img width=\"1918\" height=\"867\" src=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-4.png\" class=\"\" alt=\"\" decoding=\"async\" loading=\"lazy\" srcset=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-4.png 1918w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-4-300x136.png 300w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2022\/01\/SAEWEB-4-768x347.png 768w\" sizes=\"(max-width: 1918px) 100vw, 1918px\" \/><\/div><\/div><\/div><script id=\"su_image_carousel_69dec2c348681_script\">if(window.SUImageCarousel){setTimeout(function() {window.SUImageCarousel.initGallery(document.getElementById(\"su_image_carousel_69dec2c348681\"))}, 0);}var su_image_carousel_69dec2c348681_script=document.getElementById(\"su_image_carousel_69dec2c348681_script\");if(su_image_carousel_69dec2c348681_script){su_image_carousel_69dec2c348681_script.parentNode.removeChild(su_image_carousel_69dec2c348681_script);}<\/script>\n<p><span style=\"text-decoration: underline;\"><strong>Quais s\u00e3o os benef\u00edcios esperados?<\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<p style=\"padding-left: 30px;\">1) <strong>Cria\u00e7\u00e3o e aprimoramento dos controles internos<\/strong> nas \u00e1reas respons\u00e1veis por aquisi\u00e7\u00f5es e contrata\u00e7\u00f5es dos \u00d3rg\u00e3os do Complexo Administrativo do Distrito Federal.<br \/>\n2) <strong>Redu\u00e7\u00e3o das incertezas<\/strong> dos gestores na <strong>tomada de decis\u00e3o<\/strong>;<br \/>\n3) <strong>Aprimoramento do embasamento das decis\u00f5es do gestor<\/strong> frente as alternativas existentes;<br \/>\n4) Integra\u00e7\u00e3o da <strong>gest\u00e3o de riscos como elemento-chave<\/strong> da responsabilidade gerencial, de modo a promover a integridade e prevenir a improbidade, os desvios e a corrup\u00e7\u00e3o (OCDE);<br \/>\n5) <strong>Fomento \u00e0 cultura da gest\u00e3o de riscos e da \u00e9tica<\/strong>, com vistas \u00e0 melhoria cont\u00ednua dos Controles Internos e dos Programas de Integridade.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Para auxiliar as Unidades nas a\u00e7\u00f5es de capacita\u00e7\u00e3o de seus servidores, apresentamos abaixo alguns <a href=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/2020\/07\/28\/cursos\/\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #4079bc;\">cursos gratuitos EaD<\/span> sobre a <span style=\"color: #4079bc;\">tem\u00e1tica de contrata\u00e7\u00f5es e aquisi\u00e7\u00f5es<\/span>.<\/a><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>\u2666 <span style=\"font-size: 12pt;\">Instituto Serzedello Corr\u00eaa &#8211; ISC\/TCU<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Trilha de aprendizagem em Compras P\u00fablicas:<\/span><\/p>\n<p><strong><a href=\"https:\/\/contas.tcu.gov.br\/ords\/f?p=706144:106:106367990984045::NO:106:P106_COD:204075\" target=\"_blank\" rel=\"noopener\"><span style=\"font-size: 10pt;\"><span style=\"font-size: 12pt;\">Estudo T\u00e9cnico Preliminar<\/span><\/span><\/a><\/strong><br \/>\n<strong><span style=\"font-size: 12pt;\"><a href=\"https:\/\/contas.tcu.gov.br\/ords\/f?p=706144:106:104631424653648::NO:106:P106_COD:204124\" target=\"_blank\" rel=\"noopener\">Termo de Refer\u00eancia<\/a><\/span><\/strong><br \/>\n<span style=\"font-size: 12pt;\"><strong><a href=\"https:\/\/contas.tcu.gov.br\/ords\/f?p=706144:106:11281489550206::NO:106:P106_COD:203991\" target=\"_blank\" rel=\"noopener\">Preg\u00e3o Eletr\u00f4nico<\/a><\/strong><\/span><\/p>\n<hr>\n<p>\u2666 Escola de Gest\u00e3o P\u00fablica &#8211; TCE\/PR<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><u> No\u00e7\u00f5es de Direito Administrativo:<\/u><\/li>\n<\/ul>\n<p><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=836\" target=\"_blank\" rel=\"noopener\"><strong>Contratos Administrativos<\/strong><\/a>&nbsp;<\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=809\" target=\"_blank\" rel=\"noopener\">Princ\u00edpios de Direito Administrativo<\/a><\/strong><\/p>\n<p><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=810\" target=\"_blank\" rel=\"noopener\"><strong>Atos Administrativos<\/strong><\/a><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><u>Primeiros Passos em Licita\u00e7\u00f5es:<\/u><\/li>\n<\/ul>\n<p><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=812\" target=\"_blank\" rel=\"noopener\"><strong>Entendendo Licita\u00e7\u00f5es<\/strong><\/a><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=814\" target=\"_blank\" rel=\"noopener\">Formas de Licita\u00e7\u00e3o<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=817\" target=\"_blank\" rel=\"noopener\">Dispensa\/Inexigibilidade de Licita\u00e7\u00e3o<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=824\" target=\"_blank\" rel=\"noopener\">Convoca\u00e7\u00e3o de Interessados<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=830\" target=\"_blank\" rel=\"noopener\">Habilita\u00e7\u00e3o em Licita\u00e7\u00f5es<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=832\" target=\"_blank\" rel=\"noopener\">Registros Cadastrais na Lei n.\u00ba 8.666\/93<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=838\" target=\"_blank\" rel=\"noopener\">Julgamento das Propostas<\/a><\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<ul>\n<li><u>Termo de Refer\u00eancia:<\/u><\/li>\n<\/ul>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=842\" target=\"_blank\" rel=\"noopener\">O que \u00e9 Termo de Refer\u00eancia?<\/a><\/strong><\/p>\n<p><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=848\" target=\"_blank\" rel=\"noopener\"><strong>Elementos Essenciais<\/strong><\/a><br \/>\n<a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=850\" target=\"_blank\" rel=\"noopener\"><strong>Estudos T\u00e9cnicos Preliminares<\/strong><\/a><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=851\" target=\"_blank\" rel=\"noopener\">Defini\u00e7\u00e3o do Objeto<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=855\" target=\"_blank\" rel=\"noopener\">Justifica\u00e7\u00e3o da Contrata\u00e7\u00e3o<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=858\" target=\"_blank\" rel=\"noopener\">Aceita\u00e7\u00e3o do Material<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=861\" target=\"_blank\" rel=\"noopener\">Deveres do Contratante e da Contratada<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=862\" target=\"_blank\" rel=\"noopener\">Requisitos de Habilita\u00e7\u00e3o<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=863\" target=\"_blank\" rel=\"noopener\">Subcontrata\u00e7\u00e3o<\/a><\/strong><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><u>Pesquisas de pre\u00e7os nas Contrata\u00e7\u00f5es p\u00fablicas sob aspecto da Nova lei de licita\u00e7\u00f5es (Lei n.\u00ba 14.133\/21):<\/u><\/li>\n<\/ul>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1116\" target=\"_blank\" rel=\"noopener\">Pesquisas de Pre\u00e7os nas Compras P\u00fablicas<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1118\" target=\"_blank\" rel=\"noopener\">Pesquisas de Pre\u00e7os de Servi\u00e7os<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1122\" target=\"_blank\" rel=\"noopener\">Pesquisa de Pre\u00e7os em Aquisi\u00e7\u00e3o de Bens e Servi\u00e7os de TIC<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1117\" target=\"_blank\" rel=\"noopener\">Pesquisa de Pre\u00e7os em Obras e Servi\u00e7os de Engenharia<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1129\" target=\"_blank\" rel=\"noopener\">Guia Pr\u00e1tico do COMPRAS.GOV.BR<\/a><\/strong><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><u>Gest\u00e3o e Fiscaliza\u00e7\u00e3o de Contratos:<\/u><\/li>\n<\/ul>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=951\" target=\"_blank\" rel=\"noopener\">O que s\u00e3o Contratos P\u00fablicos?<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=962\" target=\"_blank\" rel=\"noopener\">Planejamento de Contrata\u00e7\u00f5es P\u00fablicas<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=964\" target=\"_blank\" rel=\"noopener\">Iniciando Planejamento de Contrata\u00e7\u00f5es<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=965\" target=\"_blank\" rel=\"noopener\">Etapas do Planejamento de Contrata\u00e7\u00f5es<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=966\" target=\"_blank\" rel=\"noopener\">Estudos Preliminares de Contrata\u00e7\u00f5es<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=973\" target=\"_blank\" rel=\"noopener\">Garantias no Contrato Administrativo<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=974\" target=\"_blank\" rel=\"noopener\">Cl\u00e1usulas necess\u00e1rias para o contrato<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=975\" target=\"_blank\" rel=\"noopener\">Gerenciamento de Risco em Contrata\u00e7\u00f5es<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=976\" target=\"_blank\" rel=\"noopener\">Projeto B\u00e1sico \u2013 Termo de Refer\u00eancia<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=977\" target=\"_blank\" rel=\"noopener\">Dura\u00e7\u00e3o dos Contratos Administrativos<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=989\" target=\"_blank\" rel=\"noopener\">Altera\u00e7\u00f5es Contratuais<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=991\" target=\"_blank\" rel=\"noopener\">Gestores e Fiscais do Contrato<\/a><\/strong><br \/>\n<strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=992\" target=\"_blank\" rel=\"noopener\">Prerrogativas da Administra\u00e7\u00e3o P\u00fablica<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1016\" target=\"_blank\" rel=\"noopener\">Subcontrata\u00e7\u00f5es<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1018\" target=\"_blank\" rel=\"noopener\">Reequil\u00edbrio Econ\u00f4mico-Financeiro<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1030\" target=\"_blank\" rel=\"noopener\">Pagamento do Contrato<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1034\" target=\"_blank\" rel=\"noopener\">Recebimento do Objeto Contratado<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=1039\" target=\"_blank\" rel=\"noopener\">Procedimento Administrativo pelo Descumprimento Contratual<\/a><\/strong><\/p>\n<p><a href=\"https:\/\/egp.tce.pr.gov.br\/Home\/CursoDetalhe?idInscricao=514\" target=\"_blank\" rel=\"noopener\"><strong>Curso de Forma\u00e7\u00e3o de Pregoeiros<\/strong><\/a><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: center;\"><a class=\"fasc-button fasc-size-medium fasc-type-glossy fasc-rounded-medium fasc-ico-before dashicons-format-aside\" style=\"background-color: #4079bc; color: #ffffff;\" target=\"_blank\" rel=\"noopener\" href=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/2020\/07\/28\/cursos\/\">Quero acessar a lista completa de Cursos<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"aligncenter\" src=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2020\/05\/GR-CGDF-1-300x75.png\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Mapeamento de eventos de risco e controles internos nas contrata\u00e7\u00f5es e aquisi\u00e7\u00f5es (MRCA) &nbsp; &nbsp; Guia &#8211; Gest\u00e3o de Riscos nas Contrata\u00e7\u00f5es&nbsp; &nbsp; Objetivo do levantamento Identificar e sistematizar informa\u00e7\u00f5es relacionadas ao Metaprocesso de &#8220;Contrata\u00e7\u00f5es e Aquisi\u00e7\u00f5es&#8221; de forma a permitir a implementa\u00e7\u00e3o de medidas de controles internos fundamentadas na gest\u00e3o de riscos e [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[93],"tags":[],"acf":[],"_links":{"self":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/14805"}],"collection":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/comments?post=14805"}],"version-history":[{"count":91,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/14805\/revisions"}],"predecessor-version":[{"id":17038,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/14805\/revisions\/17038"}],"wp:attachment":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/media?parent=14805"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/categories?post=14805"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/tags?post=14805"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}