📋 Tender Overview
- Provincial Municipality of Santa received the work even though the observations were not correctedAncash. - The Comptroller General warned that risks identified in the work of Enrojado in the Florida coastal area in Chimbote, in charge of the Provincial Municipality of the Santa, are maintained and were not remedied before the settlement of the contract, which allows the accelerated deterioration of the structure and breach of the useful life of the project, as well as the violation of the State Contracting Law due to the incorrect. Price readjustment in favor of the contractor.
This is the work for the improvement and expansion of the coastal protection services against floods and erosions in the young villages Florida Baja and Florida Alta in Chimbote, liquidated on April 22, 2025 and which consists in the construction of a wall of inroad protection of 1659 linear meters for a value of S/ 45 112 232.
According to the Control Report No. 037-2025-OCI/0344-SCC, servers of the provincial commune, received and approved the settlement of the work contract, despite persisting observations established in the Pliego of Observations signed by the reception committee of February 4, 2025; what could cause the deterioration of the structure due to water leaks, internal erosion, waste accumulation and instability of the built infrastructure.
In the physical inspection carried out, it was observed that it was not fulfilled to fill in the empty spaces in the structure of armor, crown and sides of the rocker; deficiencies, which, having evidenced after the reception of work, would constitute hidden defects or vices attributable to the contractor for not executing the project according to the technical file (without evidence that the Municipality has requested the corresponding correction).
In addition, in the aforementioned report it is noted that they approved the liquidation of the work contract with unified indexes that would not correspond to the months of May, June and July of 2025 and would affect the price readjustment calculation; Warning fertilizers without sustenance and surplus of S/66 180. Such a situation would allow overvalued payments in favor of the contractor and would cause potential damage to the State.
The report was prepared by the Institutional Control Body (OCI) of the Provincial Municipality of Santa, corresponding to the period from July 1 to 7, 2025, and communicated to the holder in order to adopt the corrective actions.
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Chimbote, August 12, 2025
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Press NOTE N deg 680-2025-CG/GCOC
