{"license_title": "Licen\u00e7a n\u00e3o especificada", "maintainer": "Chefe da Central de Aquisi\u00e7\u00f5es", "private": false, "maintainer_email": "", "num_tags": 9, "id": "d453daed-d8e9-45d5-ba6f-8264ad70bec2", "metadata_created": "2018-10-25T18:40:08.203409", "relationships": [], "license": "Licen\u00e7a n\u00e3o especificada", "metadata_modified": "2019-02-11T10:48:41.899841", "author": "Escrit\u00f3rio de Processos", "author_email": "", "state": "active", "version": "", "creator_user_id": "91cf1837-6dae-4688-a080-7391b63fe4d8", "type": "dataset", "resources": [{"mimetype": null, "cache_url": null, "hash": "", "description": "", "format": "", "url": "http://w3.55bet-pro.com/proplan/pp/DEMAPA_WEB/DEMAPA_CA_Cobranca_e_Negociacao_com_Fornecedores", "datastore_active": false, "created": "2018-10-25T18:40:12.211366", "cache_last_updated": null, "package_id": "d453daed-d8e9-45d5-ba6f-8264ad70bec2", "mimetype_inner": null, "last_modified": null, "position": 0, "size": null, "url_type": null, "id": "d114f88d-93a4-4d26-87ff-c67786b51799", "resource_type": null, "name": "DEMAPA_CA_Cobranca_e_Negociacao_com_Fornecedores"}], "num_resources": 1, "tags": ["Central de Aquisi\u00e7\u00f5es", "DAG", "DEMAPA", "ENAC", "Equipe Nacional de Cobran\u00e7a", "Gabinete do Reitor", "PROJUR", "SICAF", "Unidade da UFSM"], "groups": ["4074ee1c-7c03-4b3d-b2c1-7e6895c990b4"], "license_id": "notspecified", "organization": {"description": "Universidade Federal de Santa Maria", "title": "UFSM", "created": "2018-08-24T12:54:21.826655", "approval_status": "approved", "is_organization": true, "state": "active", "image_url": "2018-09-17-164411.963128BBB.jpg", "revision_id": "b91185b6-2c19-4e20-9880-53d34f22d98e", "type": "organization", "id": "c1bed2f5-f807-4fe4-8a4e-46c21796c943", "name": "universidade-federal-de-santa-maria"}, "name": "cobranca-e-negociacao-com-fornecedores", "isopen": false, "notes_rendered": "<p>Garantir o cumprimento do Edital/Contrato. Fazer com que os fornecedores cumpram com o fornecimento de materiais ou execu\u00e7\u00e3o de servi\u00e7os.</p>", "url": "http://w3.55bet-pro.com/proplan/pp/DEMAPA_WEB/DEMAPA_CA_Cobranca_e_Negociacao_com_Fornecedores", "ckan_url": "http://processos.55bet-pro.com/dataset/cobranca-e-negociacao-com-fornecedores", "notes": "Garantir o cumprimento do Edital/Contrato. Fazer com que os fornecedores cumpram com o fornecimento de materiais ou execu\u00e7\u00e3o de servi\u00e7os.\r\n", "owner_org": "c1bed2f5-f807-4fe4-8a4e-46c21796c943", "ratings_average": null, "extras": {"Desafio PDI": "Moderniza\u00e7\u00e3o e desenvolvimento organizacional", "Objetivo PDI": "Otimizar as rotinas administrativas e os sistemas de informa\u00e7\u00e3o, primando pela agilidade, desburocratiza\u00e7\u00e3o, transpar\u00eancia e qualidade das informa\u00e7\u00f5es e da gest\u00e3o", "Base Legal": "Portaria Normativa 27/2010,  Instru\u00e7\u00e3o Normatva 02/2010 e Instru\u00e7\u00e3o Normativa 05/1995"}, "ratings_count": 0, "title": "Cobran\u00e7a e Negocia\u00e7\u00e3o com Fornecedores", "revision_id": "6de9050b-a3aa-40b8-97e8-e74a6543fb40"}