Contract for the purchase of software licenses by Cepromat is … – One News

The State Court of Auditors (ECA) judged regulate the procedure for acquiring license of use of a software carried out by the State Data Processing Center of Mato Grosso (Cepromat). The decision makes up the process of annual organ of management who was tried and received legal requirements for improvement of internal control.

The year 2014 the Cepromat had as Wilson Celso Teixeira manager whose balance sheets were analyzed by the members of the EC Treaty of Mato Grosso, at the plenary session of December 16, under the Rapporteur advisor Sérgio Ricardo.

On the occasion, the company’s hiring legality has been verified that provides the licenses through internal representation to the detriment of the manager. The process had as object verify alleged irregularities in the contract with a computer company. The Cepromat hired the company to carry out the procedure for the acquisition of Microsoft software license agreement, as well as specialized technical services.

The defense of Wilson Celso Teixeira explained that through the work carried out by designated committee by Cepromat, the need for “regularization” of licenses used in computers and software to numerous agencies / entities in the state of Mato Grosso was found because they were acting without compliance with legal regulations.

In this sense, the process hiring agreed with the licensing program under which the company used a methodology called “Defining Microsoft Government Eligibility,” which provides the basis for particular customer within four price levels (A, B, C, D) with progressive discounts from the first to the last level, as commercial interest involved.

The rapporteur of the case, counselor Ricardo Seriously, accepted the defense’s arguments and dismissed the representation. “The acquisition of programs for education sector occurred through entities owned able to obtain deeper discounts, according to the policy of ‘eligibility’ of Microsoft company, meeting the legal requirements.”

The vote of the rapporteur was judged unanimously.