{"id":1819,"date":"2024-03-14T19:07:46","date_gmt":"2024-03-14T19:07:46","guid":{"rendered":"https:\/\/www.acone.com.br\/?page_id=1819"},"modified":"2024-07-09T13:17:03","modified_gmt":"2024-07-09T13:17:03","slug":"servicos-copy-copy-3-copy-copy-3","status":"publish","type":"page","link":"https:\/\/www.acone.com.br\/?page_id=1819","title":{"rendered":"Pol\u00edtica de Compras"},"content":{"rendered":"

[et_pb_section fb_built=”1″ custom_padding_last_edited=”on|desktop” next_background_color=”#ffffff” admin_label=”Header” _builder_version=”4.16″ use_background_color_gradient=”on” background_color_gradient_direction=”130deg” background_color_gradient_stops=”#008b8b 0%|#003e3e 100%” background_color_gradient_start=”#008b8b” background_color_gradient_end=”#003e3e” background_image=”http:\/\/www.acone.com.br\/wp-content\/uploads\/2020\/04\/marketing-bg6-2048×1076-2.png” parallax=”on” custom_padding=”7vw||10vw||false|false” custom_padding_tablet=”100px||100px||true” custom_padding_phone=”||||true” bottom_divider_style=”ramp2″ bottom_divider_height=”250px” bottom_divider_height_tablet=”150px” bottom_divider_height_phone=”110px” bottom_divider_height_last_edited=”on|phone” saved_tabs=”all” global_colors_info=”{}”][et_pb_row _builder_version=”4.16″ global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.16″ text_font=”Roboto||||||||” text_font_size=”16px” text_line_height=”1.8em” header_font=”Roboto|700|||||||” header_text_align=”center” header_font_size=”80px” header_line_height=”1.2em” header_3_font=”Roboto|700||on|||||” header_3_text_align=”center” header_3_text_color=”#ffffff” header_3_font_size=”24px” header_3_letter_spacing=”10px” header_3_line_height=”2em” text_orientation=”center” background_layout=”dark” module_alignment=”center” text_font_size_last_edited=”off|desktop” header_font_size_tablet=”40px” header_font_size_phone=”32px” header_font_size_last_edited=”on|phone” header_3_font_size_tablet=”16px” header_3_font_size_phone=”14px” header_3_font_size_last_edited=”on|phone” header_3_letter_spacing_tablet=”5px” header_3_letter_spacing_phone=”” header_3_letter_spacing_last_edited=”on|tablet” global_colors_info=”{}”]<\/p>\n

ACONE<\/h3>\n

\u00a0ACONE – ASSESSORIA E CONSULTORIA EMPRESARIAL LTDA<\/b><\/p>\n

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Pol\u00edtica de Compras<\/h1>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ custom_padding=”28px|0px|28px|0px|true|false” bottom_divider_height=”103px” bottom_divider_repeat=”0.6x” bottom_divider_height_tablet=”220px” bottom_divider_height_phone=”160px” bottom_divider_height_last_edited=”on|phone” locked=”off” global_colors_info=”{}”][et_pb_row _builder_version=”4.16″ global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ global_colors_info=”{}”]<\/p>\n

ACONE – ASSESSORIA E CONSULTORIA EMPRESARIAL LTDA<\/b><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.24.2″ global_colors_info=”{}”]<\/p>\n

<\/strong><\/p>\n

Pol\u00edtica de Compras<\/strong><\/span><\/p>\n

A ACONE – Assessoria e Consultoria Empresarial Ltda. reconhece a import\u00e2ncia de promover processos de compras e contrata\u00e7\u00f5es que assegurem competitividade, integridade e transpar\u00eancia. Esta Pol\u00edtica de Compras \u00e9 estabelecida como um instrumento chave para a execu\u00e7\u00e3o e o monitoramento de projetos, devendo ser compreendida e seguida por todos os colaboradores, e sujeita a melhorias cont\u00ednuas. A sele\u00e7\u00e3o de fornecedores \u00e9 restrita \u00e0s empresas que s\u00e3o tecnicamente e administrativamente aprovadas, permitindo-lhes apresentar suas propostas comerciais para produtos ou servi\u00e7os claramente definidos, quantificados e especificados, dentro de um prazo estipulado, facilitando o planejamento de pre\u00e7os com base em premissas transparentes e acess\u00edveis a todos os participantes.<\/span><\/p>\n

Esta pol\u00edtica visa estabelecer e aperfei\u00e7oar o conjunto de procedimentos administrativos e financeiros, aumentar a transpar\u00eancia e facilitar a ader\u00eancia \u00e0s normas estabelecidas. Para proteger os direitos das partes envolvidas, a ACONE – Assessoria e Consultoria Empresarial Ltda. adota a formaliza\u00e7\u00e3o das compras atrav\u00e9s de um contrato padr\u00e3o, que detalha as condi\u00e7\u00f5es operacionais, t\u00e9cnicas e comerciais, al\u00e9m de enfatizar a sustentabilidade dos neg\u00f3cios.<\/span><\/p>\n

O estrito cumprimento das seguintes orienta\u00e7\u00f5es \u00e9 crucial para a efetiva\u00e7\u00e3o, continuidade e legalidade dos contratos. O n\u00e3o cumprimento destas diretrizes pode resultar na n\u00e3o formaliza\u00e7\u00e3o, suspens\u00e3o ou rescis\u00e3o da contrata\u00e7\u00e3o, imposi\u00e7\u00e3o de penalidades proporcionais aos danos identificados e instaura\u00e7\u00e3o de procedimentos disciplinares para investigar condutas inadequadas de funcion\u00e1rios ou colaboradores.<\/span><\/p>\n

O processo de compra deve aderir a princ\u00edpios estritos de igualdade, transpar\u00eancia, moralidade e efici\u00eancia econ\u00f4mica.<\/span><\/p>\n

Diretrizes:<\/b><\/span><\/p>\n

    \n
  1. Contrata\u00e7\u00e3o de Servi\u00e7os e Aquisi\u00e7\u00e3o de Bens:<\/b><\/span><\/li>\n<\/ol>\n
      \n
    • Priorizar fornecedores que adotem pr\u00e1ticas sociais.<\/span><\/li>\n
    • Buscar economia sem comprometer a qualidade e efici\u00eancia.<\/span><\/li>\n
    • Garantir transpar\u00eancia, rejeitando pr\u00e1ticas anti\u00e9ticas e excluindo fornecedores que n\u00e3o sigam padr\u00f5es \u00e9ticos.<\/span><\/li>\n
    • Avaliar a capacidade financeira dos fornecedores para mitigar riscos de insolv\u00eancia.<\/span><\/li>\n
    • Justificar detalhadamente a necessidade e conveni\u00eancia da contrata\u00e7\u00e3o.<\/span><\/li>\n
    • Atribuir a fiscaliza\u00e7\u00e3o da execu\u00e7\u00e3o contratual a colaboradores tecnicamente capacitados e apoiados pela administra\u00e7\u00e3o.<\/span><\/li>\n
    • Selecionar propostas com base em crit\u00e9rios objetivos e conhecidos.<\/span><\/li>\n<\/ul>\n
        \n
      1. C\u00f3digo de Conduta \u00c9tica:<\/b><\/span><\/li>\n<\/ol>\n

        A ACONE – Assessoria e Consultoria Empresarial Ltda. far\u00e1 uso do exerc\u00edcio de controle de fraude a partir das seguintes pr\u00e1ticas:<\/span><\/p>\n

          \n
        • Verificar informa\u00e7\u00f5es das propostas, formar comiss\u00f5es de avalia\u00e7\u00e3o e revisar processos pelo Controle Interno.<\/span><\/li>\n
        • Manter a segrega\u00e7\u00e3o de fun\u00e7\u00f5es entre as equipes respons\u00e1veis pela requisi\u00e7\u00e3o, elabora\u00e7\u00e3o de contratos e pagamentos.<\/span><\/li>\n<\/ul>\n
            \n
          1. Condu\u00e7\u00e3o de Contratante:<\/b><\/span><\/li>\n<\/ol>\n

            A ACONE – Assessoria e Consultoria Empresarial Ltda. definiu como pol\u00edtica de contrata\u00e7\u00e3o a prioriza\u00e7\u00e3o dos seus fornecedores por meio de concorr\u00eancia (pesquisa de pre\u00e7os e an\u00e1lise pr\u00e9via da situa\u00e7\u00e3o jur\u00eddica, fiscal e pregressa do fornecedor e\/ou terceirizados), exceto nos casos de exclusividade e de aspectos t\u00e9cnicos relevantes, seguindo as diretrizes:<\/span><\/p>\n

              \n
            • Focar na escolha de fornecedores que cumpram todas as normas aplic\u00e1veis, evitando aqueles listados em registros negativos como o cadastro de trabalho escravo ou de empresas inid\u00f4neas.<\/span><\/li>\n<\/ul>\n
                \n
              1. Dispensa de Cota\u00e7\u00e3o:<\/b><\/span><\/li>\n<\/ol>\n

                Definir situa\u00e7\u00f5es em que a concorr\u00eancia n\u00e3o \u00e9 exigida, como em compras de valores inferiores a R$ 30.000,00 (trinta mil reais), contrata\u00e7\u00f5es exclusivas, contratos guarda-chuva, especialidades ou urg\u00eancias. Obs.: Valores inferiores a R$ 30.000,00 (trinta mil reais): compras e contrata\u00e7\u00f5es ser\u00e3o dispensadas das concorr\u00eancias desde que esses pagamentos n\u00e3o se refiram a parcelas de um mesmo servi\u00e7o.<\/span><\/p>\n

                  \n
                1. Contratos:<\/b><\/span><\/li>\n<\/ol>\n
                    \n
                  • Seguir um procedimento claro desde a obten\u00e7\u00e3o de cota\u00e7\u00f5es at\u00e9 a finaliza\u00e7\u00e3o do contrato, incluindo a verifica\u00e7\u00e3o da execu\u00e7\u00e3o do servi\u00e7o ou entrega do produto.<\/span><\/li>\n
                  • Informa\u00e7\u00f5es sobre viola\u00e7\u00f5es desta pol\u00edtica, assim como descumprimentos de normas legais aplic\u00e1veis, devem ser reportadas atrav\u00e9s dos canais adequados.<\/span><\/li>\n
                  • Obter o n\u00famero m\u00ednimo de tr\u00eas cota\u00e7\u00f5es.<\/span><\/li>\n
                  • Solicitar certid\u00f5es de regularidade fiscal e trabalhista para o vencedor da concorr\u00eancia.<\/span><\/li>\n
                  • Formalizar o contrato e obter as assinaturas.<\/span><\/li>\n
                  • Na finaliza\u00e7\u00e3o dos pagamentos parcelados, o funcion\u00e1rio respons\u00e1vel por Contas a Pagar deve verificar com o coordenador do projeto se o servi\u00e7o foi finalizado ou se o produto foi entregue.<\/span><\/li>\n
                  • Em caso de conhecimento de viola\u00e7\u00f5es a esta pol\u00edtica, assim como quaisquer informa\u00e7\u00f5es acerca de eventual descumprimento de dispositivos legais e normativos aplic\u00e1veis \u00e0 ACONE – Assessoria e Consultoria Empresarial Ltda. e fornecedores, estas devem ser manifestadas e denunciadas por meio dos canais adequados para den\u00fancias.<\/span><\/li>\n<\/ul>\n

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                    Pronto para mudar?<\/h3>\n

                    Queremos ajudar voc\u00ea a transformar a gest\u00e3o de sa\u00fade do seu munic\u00edpio.<\/h2>\n

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                    ACONE \u00a0ACONE – ASSESSORIA E CONSULTORIA EMPRESARIAL LTDAPol\u00edtica de ComprasACONE – ASSESSORIA E CONSULTORIA EMPRESARIAL LTDA Pol\u00edtica de Compras A ACONE – Assessoria e Consultoria Empresarial Ltda. reconhece a import\u00e2ncia de promover processos de compras e contrata\u00e7\u00f5es que assegurem competitividade, integridade e transpar\u00eancia. Esta Pol\u00edtica de Compras \u00e9 estabelecida como um instrumento chave para a […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":838,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1819","page","type-page","status-publish","hentry"],"yoast_head":"\nPol\u00edtica de Compras | Acone<\/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:\/\/www.acone.com.br\/?page_id=1819\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pol\u00edtica de Compras | Acone\" \/>\n<meta property=\"og:description\" content=\"ACONE \u00a0ACONE - ASSESSORIA E CONSULTORIA EMPRESARIAL LTDAPol\u00edtica de ComprasACONE - ASSESSORIA E CONSULTORIA EMPRESARIAL LTDA Pol\u00edtica de Compras A ACONE - Assessoria e Consultoria Empresarial Ltda. reconhece a import\u00e2ncia de promover processos de compras e contrata\u00e7\u00f5es que assegurem competitividade, integridade e transpar\u00eancia. 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