📋 Tender Overview
- College improvement work in the window is scheduled to benefit more than 1300 secondary education studentsThe Comptroller General of the Republic warned that the Regional Government of Callao is not cautious the culmination of the elaboration of the technical file of the project for the improvement of the educational service of the Educational Institution Our Lady of Bethlehem, located in the District of Ventanilla, whose investment amounts to S/ 13 539 112.50 and its viability declaration was carried out in March 2021, so that more than four years have passed without more than four years without more than four years without more than four years without more than four years. culminate or approve such a technical file.
The objective of the Gore del Callao investment project is to provide educational conditions to the population by accessing services that meet sectoral standards, this will be measured considering 1360 students adequately served in a 10 -year horizon.
In the Control Milesto Report No. 026-2025-OCI/5355-SCC, whose evaluation period was from July 31 to August 15 of this year, the Control Commission requested the Regional Management of Education, Culture and Sports the situational state of the technical file of the improvement project of the Educational Institution Nuestra Senora de Belen, who replied that the preparation of the file is observed because it would not be complying with the requirements that would not be complying with the requirements. It requires the National Buildings Regulation to continue its execution.
Likewise, the Comptrollers auditors reviewed the monthly monitoring records of said project in the computer application of the Investment Monitoring System (SSI) and identified various annotations made on the situation of the file, but none of the records refers to the approval of the culmination and/or approval of the same.
According to monitoring reports on the SSI application project, the last record was made last August 8, 2025 and the annotation indicates that the documents of the previous management were being collected and evaluated, mentioning that these are dispersed, and pointing out that the objective of this is to have a situational state for the subsequent elaboration and completion of the file.
Consequently, if the viability declaration of the Improvement of the Educational Service of the Secondary Level of the I.E. Our Lady of Bethlehem - Ventanilla District - Constitutional Province of Callao - Department of Callao is considered to It is approved, which prevents the continuity of the investment cycle.
The Comptrollers report warns that this situation would generate a risk in achieving the objectives of the project, as well as limiting the timely use of educational infrastructure by the student population. In addition, an eventual risk of loss of validity of viability could be generated.
Therefore, these facts were notified to the head of the Regional Government of Callao with the purpose of adopting the corresponding preventive and corrective actions, within the framework of their powers and obligations in institutional management, with the objective of ensuring the continuity of the process and the achievement of the objectives of the investment project.
Infographic Link: Comptroller Alert delay of more than four years in Technical File of Millionaire Educational Work of Gore Callao
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Callao, September 1, 2025
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Press NOTE No. 743-2025-CG/GCOC
