📋 Tender Overview
Pending works for more than S/ 2.2 million still do not start despite a contract signed in JuneLima Provinces. - The Comptroller General of the Republic warned that the Regional Government of Lima approved a technical file with technical deficiencies and incongruities for the culmination of the project to improve the educational service in the Augusto B. Leguia educational institution, in Canete, since the information presented does not conform to the real conditions of the work.
For example, it was found that the metrados component lacks sustenance and presents calculation errors in some items, which directly impacts the scope and budget of the work. It should be noted that precision is essential to guarantee the accuracy of the calculations and adequate monitoring of the progress of the works.
Likewise, it was warned that the technical specifications component presents items with omissions and lack of livelihood, such as those referring to the resane of walls with saltpeter, maintenance of the coverage and treatment of green areas, among others, which do not detail the technical procedure or the required materials and qualities. In addition, the absence of plans was verified.
Regarding the delay at the beginning of the execution of the work balance, attributed by the contractor to the alleged inhabitable condition of the four pavilions included in the intervention -where only partial demolition and maintenance work had been foreseen -the Comptroller clarified that the only pavilion at risk is not part of those four or the contractual terms.
It should be noted that the work of improvement of the educational service in the Educational Institution Augusto B. Leguia began its execution on October 20, 2015 with a budget of S/ 10.8 million. However, since March 16, 2017, it was paralyzed for lack of payment, despite registering an accumulated advance of 80% and an expense reported S/ 16.1 million.
Meanwhile, the good Pro to execute the work balance was granted on May 8 of this year and, after the signing of the contract on June 5, the pending works to culminate the work had to start last July 3, with an investment greater than the S/ 2.2 million.
All the above is developed in the Control Milestone Report No. 10104-2025 that was communicated to the regional governor to execute the corresponding preventive and corrective actions. This document, like the results of other control services, is available in the control search engine and/or institutional portal www.gob.pe/contraloria.
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Huacho, September 24, 2025
Communications Management
Press NOTE N deg 807-2025 CG/GCOM
