{"id":28957,"date":"2024-04-01T15:26:35","date_gmt":"2024-04-01T18:26:35","guid":{"rendered":"https:\/\/redelog.rj.gov.br\/redelog\/?p=28957"},"modified":"2024-07-22T10:42:37","modified_gmt":"2024-07-22T13:42:37","slug":"gestor-do-contrato","status":"publish","type":"post","link":"https:\/\/redelog.rj.gov.br\/redecontratos\/gestor-do-contrato\/","title":{"rendered":"GESTOR DO CONTRATO"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"28957\" class=\"elementor elementor-28957\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e52d05a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e52d05a\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;38613a2&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bf781a1\" data-id=\"bf781a1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4028de3 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"4028de3\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-41cb684 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"41cb684\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;cc63f43&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b59f8c7\" data-id=\"b59f8c7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-78b4905 elementor-widget elementor-widget-text-editor\" data-id=\"78b4905\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">O Gestor do contrato \u00e9 o servidor, investido no cargo, especialmente designado, por meio de Portaria, para gerenciar as rela\u00e7\u00f5es firmadas com a contratada. Este gerenciamento \u00e9 subsidiado por dados, informa\u00e7\u00f5es e pareceres t\u00e9cnicos dos fiscais quanto \u00e0 execu\u00e7\u00e3o do objeto, a avalia\u00e7\u00e3o da qualidade dos resultados obtidos, bem como informa\u00e7\u00f5es atualizadas que viabilizem a tomada de decis\u00e3o relacionada \u00e0 manuten\u00e7\u00e3o, ou n\u00e3o, das condi\u00e7\u00f5es contratuais.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b8217ce elementor-widget elementor-widget-image\" data-id=\"b8217ce\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/04\/Inserir-um-titulo-5-e1711996095975.jpg\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f839ba8 elementor-widget elementor-widget-text-editor\" data-id=\"f839ba8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">As atribui\u00e7\u00f5es legais do Gestor de Contratos est\u00e3o previstas no art. 22, do<a href=\"https:\/\/leisestaduais.com.br\/rj\/decreto-n-48817-2023-rio-de-janeiro-regulamenta-a-gestao-e-a-fiscalizacao-das-contratacoes-no-ambito-da-administracao-publica-estadual-direta-autarquica-e-fundacional-e-da-outras-providencias?q=48817&amp;origin=instituicao#\"><strong> Decreto n\u00ba 48.817\/2023<\/strong><\/a>.<\/span><\/p><p><span style=\"font-weight: 400;\">Importante falar que o gestor tem que ser capaz de concluir todo o ciclo de \u201cvida \u00fatil\u201d do contrato, com foco em evitar amea\u00e7as ou erros de qualquer fase da execu\u00e7\u00e3o contratual. Para isso, deve observar os seguintes princ\u00edpios:<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-70fee7f elementor-widget elementor-widget-image\" data-id=\"70fee7f\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/04\/WhatsApp-Image-2024-04-01-at-3.29.25-PM.jpeg\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-43ad402 elementor-widget elementor-widget-toggle\" data-id=\"43ad402\" data-element_type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-7091\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-7091\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-caret-square-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-square-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">S\u00e3o as principais atribui\u00e7\u00f5es do Gestor do Contrato<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-7091\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-7091\"><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>promover a juntada<\/b><span style=\"font-weight: 400;\"> no Processo Administrativo de Gest\u00e3o e Fiscaliza\u00e7\u00e3o da Contrata\u00e7\u00e3o com,<\/span> <b>no m\u00ednimo<\/b><span style=\"font-weight: 400;\">, os documentos de fiscaliza\u00e7\u00e3o, a seguir:<\/span><\/p><p>\u00a0<\/p><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Termo de Refer\u00eancia ou Projeto B\u00e1sico e Projeto Executivo, se houver<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Contrato e seus anexos<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Acordo de N\u00edveis de Servi\u00e7o &#8211; ANS<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Di\u00e1rio de Obra ou instrumento equivalente em conformidade com o que disp\u00f5e o Conselho Federal de Engenharia e Agronomia &#8211; CONFEA<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Acordos ou Conven\u00e7\u00f5es Coletivas do Trabalho<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Orienta\u00e7\u00f5es Administrativas, os Enunciados e os Pareceres Normativos da Procuradoria Geral do Estado<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Orienta\u00e7\u00f5es da Controladoria Geral do Estado &#8211; CGE<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Ato de Designa\u00e7\u00e3o<\/span><\/li><\/ul><ul><li aria-level=\"1\"><span style=\"font-weight: 400;\">Termo de Ci\u00eancia<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>acompanhar<\/b><span style=\"font-weight: 400;\"> a celebra\u00e7\u00e3o dos contratos &#8211; Termo de Ci\u00eancia e termos aditivos &#8211; desde a coleta das assinaturas e posterior juntada dos comprovantes de publica\u00e7\u00e3o do seu extrato e envio para o Tribunal de Contas do Estado, quando for o caso;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>controlar<\/b><span style=\"font-weight: 400;\"> individualizadamente cada contrato em processo administrativo de gest\u00e3o e fiscaliza\u00e7\u00e3o do contrato;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>controlar<\/b><span style=\"font-weight: 400;\"> as garantias contratuais, incluindo: <\/span><b><i>i)<\/i><\/b><span style=\"font-weight: 400;\"> \u00e0 juntada de comprovante de recolhimento; <\/span><b><i>ii)<\/i><\/b><span style=\"font-weight: 400;\"> a adequa\u00e7\u00e3o da sua vig\u00eancia e do seu valor; <\/span><b><i>iii)<\/i><\/b><span style=\"font-weight: 400;\"> nos casos de necessidade de complementa\u00e7\u00e3o, assim como verificar, quando das contrata\u00e7\u00f5es com dedica\u00e7\u00e3o exclusiva de m\u00e3o de obra, a cobertura das verbas trabalhistas e previdenci\u00e1rias quando apresentada na modalidade seguro garantia;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>controlar<\/b><span style=\"font-weight: 400;\"> o prazo de vig\u00eancia do contrato e de execu\u00e7\u00e3o do objeto, assim como de suas etapas e demais prazos contratuais.\u00a0<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>provocar<\/b><span style=\"font-weight: 400;\"> a autoridade competente, com anteced\u00eancia m\u00ednima de <\/span><b><i>120 (cento e vinte dias) corridos<\/i><\/b><span style=\"font-weight: 400;\">, demonstrando a devida vantajosidade para decis\u00e3o sobre: prorroga\u00e7\u00e3o do prazo contratual ou deflagra\u00e7\u00e3o de novo procedimento licitat\u00f3rio;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>elaborar<\/b><span style=\"font-weight: 400;\"> relat\u00f3rio com opini\u00e3o conclusiva, em rela\u00e7\u00e3o \u00e0 decis\u00e3o da contratado no interesse da prorroga\u00e7\u00e3o do prazo de execu\u00e7\u00e3o do objeto ou da vig\u00eancia do contrato,\u00a0 sobre: <\/span><b><i>i)<\/i><\/b><span style=\"font-weight: 400;\"> dados que comprovem o impedimento do cumprimento do prazo pela contratada; e <\/span><b><i>ii) <\/i><\/b><span style=\"font-weight: 400;\">quando a necessidade de prorroga\u00e7\u00e3o decorreu de culpa da contratada, da Administra\u00e7\u00e3o P\u00fablica ou de situa\u00e7\u00f5es alheias a quaisquer das partes, se for o caso;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>elaborar ou solicitar<\/b><span style=\"font-weight: 400;\"> justificativa t\u00e9cnica robusta, quando couber, vinculada ao atendimento da necessidade ou problema e ao objetivo contratual, demonstrando as causas e consequ\u00eancias com vistas \u00e0 altera\u00e7\u00e3o unilateral do contrato pela Administra\u00e7\u00e3o;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>manter<\/b><span style=\"font-weight: 400;\"> controle atualizado dos pagamentos efetuados, em ordem cronol\u00f3gica dos seus respectivos contratos;\u00a0<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>cuidar<\/b><span style=\"font-weight: 400;\"> para que qualquer altera\u00e7\u00e3o contratual seja promovida por termo de apostilamento ou termo aditivo, quando cab\u00edvel;<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-7092\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-7092\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-caret-square-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-square-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">S\u00e3o Atribui\u00e7\u00f5es de Comunicar \u00e0 Autoridade Competente Mediante Provoca\u00e7\u00e3o da Fiscaliza\u00e7\u00e3o do Contrato<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-7092\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-7092\"><p><span style=\"font-weight: 400;\">\u25b6\ufe0f mediante acompanhamento dos Registros de Ocorr\u00eancias na execu\u00e7\u00e3o contratual <\/span><b>comunicar<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade competente <\/span><span style=\"text-decoration: underline;\">toda e qualquer<\/span><span style=\"font-weight: 400;\"> irregularidade cometida pelo fornecedor, ainda que decorrentes de a\u00e7\u00f5es que s\u00e3o de sua compet\u00eancia o acompanhamento, e <\/span><b>sugerir<\/b><span style=\"font-weight: 400;\"> abertura de procedimento para imposi\u00e7\u00e3o de san\u00e7\u00f5es contratuais e\/ou administrativas;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f depois de sugerida a conduta a ser adotada, <\/span><b>promover<\/b><span style=\"font-weight: 400;\"> as medidas necess\u00e1rias para a aplica\u00e7\u00e3o de san\u00e7\u00f5es e de rescis\u00e3o contratual, e <\/span><b>submeter<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade competente a deflagra\u00e7\u00e3o do respectivo procedimento, a notifica\u00e7\u00e3o da contratada para a apresenta\u00e7\u00e3o de defesa e consulta \u00e0 Assessoria Jur\u00eddica do \u00f3rg\u00e3o ou entidade, para posterior decis\u00e3o final pela autoridade superior;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f uma vez provocado, <\/span><b>analisar<\/b><span style=\"font-weight: 400;\"> os casos de necessidade de acr\u00e9scimos ou supress\u00f5es do objeto, sob o prisma dos respectivos limites legais, correlatos ao escopo do definido com objeto da contrata\u00e7\u00e3o, e <\/span><b>encaminhar<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade competente para decis\u00e3o;<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-7093\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-7093\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-caret-square-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-square-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">A\u00e7\u00f5es Mediante Provoca\u00e7\u00e3o da Fiscaliza\u00e7\u00e3o<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-7093\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-7093\"><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>acompanhar<\/b><span style=\"font-weight: 400;\"> o cumprimento das obriga\u00e7\u00f5es trabalhistas, sociais, previdenci\u00e1rias e tribut\u00e1rias decorrentes do contrato, bem como adotar as provid\u00eancias cab\u00edveis nos casos de inadimplemento de tais obriga\u00e7\u00f5es por parte da contratada, em especial a reten\u00e7\u00e3o parcial das notas fiscais ou faturas com apoio do setor referido no artigo 12 deste Decreto e\/ou setor de contabilidade do \u00f3rg\u00e3o ou entidade, para a verifica\u00e7\u00e3o dos c\u00e1lculos apresentados;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>emitir<\/b><span style=\"font-weight: 400;\"> documento comprobat\u00f3rio da avalia\u00e7\u00e3o realizada pelos fiscais t\u00e9cnico, administrativo e setorial quanto ao cumprimento de obriga\u00e7\u00f5es assumidas pelo contratado, com men\u00e7\u00e3o ao seu desempenho na execu\u00e7\u00e3o contratual, baseado em indicadores objetivamente definidos e aferidos, e a eventuais penalidades aplicadas, a constarem do cadastro de atesto de cumprimento de obriga\u00e7\u00f5es;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>analisar<\/b><span style=\"font-weight: 400;\"> dos relat\u00f3rios e de toda a documenta\u00e7\u00e3o apresentada pela fiscaliza\u00e7\u00e3o e, caso haja irregularidades que impe\u00e7am a liquida\u00e7\u00e3o e o pagamento da despesa, indicar as cl\u00e1usulas contratuais pertinentes, solicitando \u00e0 contratada, por escrito, as respectivas corre\u00e7\u00f5es;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>determinar<\/b><span style=\"font-weight: 400;\"> a\u00e7\u00f5es complementares \u00e0s dos fiscais do contrato, quando verificada a insufici\u00eancia ou inadequa\u00e7\u00e3o dos procedimentos por eles empregados, com vistas ao acompanhamento eficiente da execu\u00e7\u00e3o do objeto;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>juntar e conferir<\/b><span style=\"font-weight: 400;\"> toda documenta\u00e7\u00e3o necess\u00e1ria para a comprova\u00e7\u00e3o da manuten\u00e7\u00e3o dos crit\u00e9rios de habilita\u00e7\u00e3o e da liquida\u00e7\u00e3o da despesa, incluindo os documentos elaborados pela fiscaliza\u00e7\u00e3o e a nota fiscal atestada, por no m\u00ednimo 02 (dois) fiscais do contrato, encaminhando ao setor respons\u00e1vel pelo pagamento, de modo que o pagamento seja efetuado no prazo adequado;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>analisar<\/b><span style=\"font-weight: 400;\"> os casos de necessidade de acr\u00e9scimos ou supress\u00f5es do objeto, sob o prisma dos respectivos limites legais e encaminhar \u00e0 autoridade competente para decis\u00e3o;<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-7094\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-7094\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-caret-square-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-square-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Comunica\u00e7\u00e3o aos Setores Externos e Autoridade Competente<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-7094\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-7094\"><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>comunicar<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade competente e aos setores de interesse os eventuais atrasos, e os pedidos de prorroga\u00e7\u00e3o dos prazos de entrega e de execu\u00e7\u00e3o do objeto, devendo comprovar a comunica\u00e7\u00e3o em processo administrativo, mediante provoca\u00e7\u00e3o dos fiscais, quando for o caso;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>encaminhar<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade superior para decis\u00e3o, acompanhado de c\u00f3pia dos atos essenciais e decis\u00f3rios do processo administrativo de gest\u00e3o e fiscaliza\u00e7\u00e3o, ap\u00f3s instru\u00e7\u00e3o do processo da contrata\u00e7\u00e3o com os documentos necess\u00e1rios \u00e0s altera\u00e7\u00f5es contratuais ;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>instruir<\/b><span style=\"font-weight: 400;\"> o processo para consulta junto aos \u00f3rg\u00e3os de assessoramento jur\u00eddico e de controle interno da Administra\u00e7\u00e3o, quando: <\/span><b><i>i) <\/i><\/b><span style=\"font-weight: 400;\">necess\u00e1rio dirimir d\u00favidas; <\/span><b><i>ii)<\/i><\/b><span style=\"font-weight: 400;\"> obter subs\u00eddios com informa\u00e7\u00f5es relevantes para prevenir riscos na execu\u00e7\u00e3o contratual;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>encaminhar<\/b><span style=\"font-weight: 400;\"> o procedimento \u00e0 Assessoria Jur\u00eddica, com anteced\u00eancia m\u00ednima de 30 (trinta) dias para o fim da vig\u00eancia do instrumento contratual, com: <\/span><b><i>i) <\/i><\/b><span style=\"font-weight: 400;\">Checklist de Prorroga\u00e7\u00e3o da PGE\/RJ; <\/span><b><i>ii) <\/i><\/b><span style=\"font-weight: 400;\">manifesta\u00e7\u00e3o conclusiva do gestor e fiscais acerca da manuten\u00e7\u00e3o dos requisitos de habilita\u00e7\u00e3o pela contratada, bem como sobre a viabilidade da prorroga\u00e7\u00e3o pleiteada; e <\/span><b><i>iii) <\/i><\/b><span style=\"font-weight: 400;\">com toda a documenta\u00e7\u00e3o necess\u00e1ria;<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-7095\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-7095\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-caret-square-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-square-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Comunica\u00e7\u00e3o com o Fornecedor<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-7095\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-7095\"><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>receber<\/b><span style=\"font-weight: 400;\"> do fornecedor requerimento e manifesta\u00e7\u00e3o da contratada, pertinentes \u00e0 altera\u00e7\u00e3o de valores do contrato, em raz\u00e3o de reequil\u00edbrio econ\u00f4mico-financeiro, ou altera\u00e7\u00e3o do objeto, para acr\u00e9scimo ou supress\u00e3o, <\/span><b>instruir<\/b><span style=\"font-weight: 400;\"> o respectivo procedimento, elaborar aprecia\u00e7\u00e3o fundamentada e <\/span><b>encaminhar<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade superior para decis\u00e3o;<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>receber<\/b><span style=\"font-weight: 400;\"> e\/ou provocar o fornecedor quanto ao interesse na prorroga\u00e7\u00e3o do prazo de execu\u00e7\u00e3o do objeto ou da vig\u00eancia do contrato, <\/span><b>instruir<\/b><span style=\"font-weight: 400;\"> o respectivo processo com relat\u00f3rio contendo opini\u00e3o conclusiva e <\/span><b>encaminhar<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade competente;\u00a0<\/span><\/p><p><span style=\"font-weight: 400;\">\u25b6\ufe0f <\/span><b>notificar<\/b><span style=\"font-weight: 400;\"> a contratada a respeito da necessidade de\u00a0 cumprimento das obriga\u00e7\u00f5es contratuais ou para que d\u00ea in\u00edcio \u00e0 corre\u00e7\u00e3o dos defeitos ou desconformidades com o objeto da contrata\u00e7\u00e3o, <\/span><b>estabelecer<\/b><span style=\"font-weight: 400;\"> prazo para o retorno, e <\/span><b>informar<\/b><span style=\"font-weight: 400;\"> \u00e0 autoridade competente as ocorr\u00eancias que possam gerar dificuldades \u00e0 conclus\u00e3o do objeto;<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-956bd33 elementor-widget elementor-widget-spacer\" data-id=\"956bd33\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a6ef24 elementor-widget elementor-widget-image\" data-id=\"5a6ef24\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/04\/Inserir-um-titulo-6-e1711996768808.jpg\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a592a5f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a592a5f\" data-element_type=\"section\" id=\"options\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;d3cdd8d&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1a44c39\" data-id=\"1a44c39\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-feaffa2 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"feaffa2\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0d97863 elementor-widget elementor-widget-text-editor\" data-id=\"0d97863\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/redelog.rj.gov.br\/redecontratos\/agentes-da-execucao-contratual\"><strong>\u2190 Voltar<\/strong><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-185c8c4 elementor-widget elementor-widget-shortcode\" data-id=\"185c8c4\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><div class='printomatic pom-default ' id='id9361' alt='Imprimir' title='Imprimir' data-print_target='#post-28957'><\/div> <div class='printomatictext' id='id9361' alt='Imprimir' title='Imprimir' data-print_target='#post-28957'>Imprimir<\/div><div style='clear: both;'><\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>O Gestor do contrato \u00e9 o servidor, investido no cargo, especialmente designado, por meio de Portaria, para gerenciar as rela\u00e7\u00f5es firmadas com a contratada. Este gerenciamento \u00e9 subsidiado por dados, informa\u00e7\u00f5es e pareceres t\u00e9cnicos dos fiscais quanto \u00e0 execu\u00e7\u00e3o do objeto, a avalia\u00e7\u00e3o da qualidade dos resultados obtidos, bem como informa\u00e7\u00f5es atualizadas que viabilizem a [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[41],"tags":[],"class_list":["post-28957","post","type-post","status-publish","format-standard","hentry","category-cat-fase-preparatoria"],"_links":{"self":[{"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/posts\/28957","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/comments?post=28957"}],"version-history":[{"count":6,"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/posts\/28957\/revisions"}],"predecessor-version":[{"id":29092,"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/posts\/28957\/revisions\/29092"}],"wp:attachment":[{"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/media?parent=28957"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/categories?post=28957"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecontratos\/wp-json\/wp\/v2\/tags?post=28957"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}