📋 Tender Overview
District Municipality of Santa Ana de Tusi executes work with a budget exceeding S/ 1.6 millionPasco. - The Comptroller General of the Republic warned significant risks in the construction of the new premises of the Educational Institution No. 34189, located in the Jucalacancha town center, Santa Ana de Tusi district, Daniel Alcides Carrion province, a work that has a budget of S/ 1 634 725.
According to the Control Milestone Report No. 032-2025-OCI/0447-SCC (Evaluation period from June 25 to July 1, 2025), the District Municipality of Santa Ana de Tusi and the contractor company agreed on June 21 to suspend the execution of the project to modify the design of the perimeter fence and other items, which would imply the elaboration of an additional file.
However, during a control visit, it was found that work such as Tarrajeo was continued in retaining and polishing walls of steps and stairs, despite the fact that the execution of the work was formally suspended. These tasks were executed without the presence of the work resident or the corresponding technical supervision, which could compromise the proper quality and control of the project.
Likewise, it was detected that the contractor executed the installation of laundries, step valves, wood and porcelain floors with deficiencies and without adjusting to the approved technical specifications. This situation generates the risk of infrastructure being delivered with failures that would affect its functionality and reduce its useful life.
It should be noted that the entity authorized the suspension of project execution three days before the contractual term was fulfilled, claiming the need for an additional file, although there was no valid technical support. This fact could favor the contractor, allowing him to correct considerable delays in components such as sanitary, electrical installations, ramps for people with disabilities, equipment, furniture and others.
The control report was timely notified to the entitys holder to adopt the corresponding actions. It is also published on the institutional web portal of the Comptroller www.gob.pe/contraloria, so that it is accessible to public opinion.
Visit us at:
Twitter: @Contraloriaperu
Flickr: Flickr.com/fotosContraloriaperu/
Facebook: Comptroller Peru
Instagram: @Contraloriadelperu
YouTube: Comptroliatv
Tiktok: @Contraloriaperu
Pasco, August 1, 2025
Corporate Communication Management
Press NOTE N deg 658-2025-CG/GCOC
