TCE-AM former secretary fine Seinfra R $ 2,1 million a monument in CompensatesWaldívia Alencar will have to return the value for overpricing account items in the execution of the metal totem and square in reinforced concrete on the Igarapé do Franco.
The counselor called the Amazonas State Court (TCE-AM), Mario Moraes Filho, It upheld a ingressada representation by attorneys of Auditors prosecutors (MPC) and condemned the former Secretary of State of Infrastructure, Waldívia Alencar, to return R $ 2,1 million for overbilling account items in the execution of the metal totem and square in reinforced concrete on the Igarapé do Franco, known as "Monument dedicated to the bridge over the Rio Negro".
She was also fined R $ 8,7 thousand due to the lack of technical justification for contractual changes and has 30 days to pay off debts or appeal the decision.
The sentence was passed by the full TEC during the session Tuesday (19) and a copy of the decision was referred to the prosecutor of Amazonas (MP-AM) to the measures deemed appropriate.
The representation was ingressada by accounts of attorneys Elissandra Monteiro Freire Alvares, Evelyn Freire de Carvalho and Marcelo Alencar Ruy de Mendonça. in bringing, they asked that the TCE-AM ascertaining irregularities in the execution of the Contract Agreement No. 006/2010-SEINF, whose object was the construction of metal totem and square in reinforced concrete on the Igarapé do Franco.
According to the External Control Board of Public Works (COP) do tribunal, We have identified the lack of technical justifications that led to the execution of contractual changes, Executive design of discrimination among the items of the budget spreadsheet, besides inaccurate basic design, containing budget spreadsheet with services duplicity and lack of composition of unit costs of services.
“The Inspection Commission has not verified the accuracy of the information, by consulting the tables, instead of, detected differences and, therefore of, damage related to overpricing, Service payment does not run, payment duplicity and payment services without any parameters”, He informed the counselor called, I do not vote.
The conclusions of the Technical Unit were obtained from the analysis of the technical documentation provided by the Ministry of Infrastructure (Seinfra) and survey completion at the site of works and services.