📋 Tender Overview
- Unfinished contingency work presents deficiencies and affects 12,000 citizens of the province of TahuamanuMadre de Dios.- The Comptroller General of the Republic - CGR warned that the construction of the new San Martin de Porres de Iberia hospital, in the province of Tahuamanu, is outside the execution deadline, which puts timely health care for more than 12 thousand citizens at risk. This project also includes a temporary infrastructure designed to ensure the continuity of services.
The work is in charge of the Regional Government of Madre de Dios and is executed by direct administration with an investment of S/ 128.3 million. Of this amount, S/ 111.8 million correspond to the construction of the hospital and S/ 16.4 million to the contingency infrastructure. The execution period, initially 540 calendar days, was extended to 1,237 days, due to several extensions.
According to Control Milestone Report No. 1601-2026-CG/GRMD-SCC, the deadline to complete the provisional infrastructure expired on January 17, 2026; However, to date it presents a physical progress of 78.53%. Furthermore, during an inspection carried out on March 10, 2026, the control commission verified that the work continued despite not having a current deadline.
Added to this delay are other deficiencies in the construction of the floors (between blocks 4 and 5) of the contingency infrastructure where the necessary joints to guide the cracks were not identified, which would cause the tiles to come loose. Likewise, the drainage gutters do not meet the technical specifications, which could cause leaks or damage due to frequent rains in the area. If not corrected, these failures would affect the durability and quality of the infrastructure.
Another fact observed was that the entity recorded and valued the installation of pressure gauges (equipment intended to measure water pressure) as completed; however, during the field inspection, this equipment would not have been fully installed.
Finally, it was observed that the contingency work does not have all the specialized professionals required by the project, such as experts in mechanical, sanitary, communications and architectural installations, a situation that limits adequate technical supervision of the work.
The report was notified to the head of the entity and is published in the Control Service Report Search engine of the institutional portal www.gob.pe/contraloria for the sake of transparency and access to information.
Mother of God, April 6, 2026
Communications Management
PRESS RELEASE Ndeg339-2026-CG/GCOM
