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Agreement without callCaxias do Sul

Detected by the Fiscal Digital engine based on the official gazette published by the City Hall.

Agreement without callCritical alertHigh confidenceGazette from Oct 2023

Amount involved

R$1,225,000.00

Caxias do Sul· RS · SMS

Identificamos um Termo de Fomento (nº 003/2023) celebrado pela Secretaria Municipal de Saúde com a Associação Cultural e Científica Virvi Ramos (CNPJ 88.665.914/0001-12) no valor de R$ 1.225.000,00, destinado a custeio de locação de imóvel sede hospitalar, sem registro de chamamento público prévio. O documento aponta potencial desconformidade com a Lei 13.019/2014, Art. 24, que estabelece requisitos para celebração de parcerias com organizações da sociedade civil. Os dados indicam risco elevado de irregularidade processual no instrumento contratual.

Technical details and legal basis
Legal basis
Lei 13.019/2014, Art. 24
Department
SMS
Official gazette
10/20/2023
Detected on
05/14/2026
How we interpret this score

How we calculate

  • The Fiscal applies explicit legal criteria (cited in "Legal basis" above)
  • The 0–100 score reflects how clear the indicators are in the gazette
  • 80–100: Critical alert (strong indicators)
  • 60–79: Alert (indicators present, requires analysis)
  • < 60: we don't publish

Why this alert was triggered

Agreement without callPartnership with NGO without record of prior public call (Law 13.019/2014, Art. 24).

Limitations of this analysis

  • Automated analysis of public text — does not replace technical audit
  • Any factual decision is for the Audit Courts and competent bodies
  • Found an error? Report it here — we publicly correct on the same channel.

Source: Querido Diário

Cited excerpt· 10/20/2023

de custeio de locação de imóvel sede do hospital. Valor R$ 1.225.000,00. Termo de Fomento n.º 003/2023. Processo nº 2023/27496. Leia-se: SMS – Contratada: ASSOCIACAO CULTURAL E CIENTIFICA VIRVI RAMOS. CNPJ: 88.665.914/0001-12. Objeto: Termo de fomento celebrado com Associação Cultural e Científica

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