📋 Tender Overview
- Sports complex project has been paralyzed since January 2023Arequipa.- The Comptroller General of the Republic formulated recommendations to the District Municipality of Paucarpata, province and Arequipa region, to reactivate the coverage work of the Multi Deportivo Campo Mars complex, which has been paralyzed since January 2023 for deficiencies in the technical file.
In the Preventive Control Report No. 019-2025-OCI/1305-SCP, which evaluated the period from August 19 to 25, 2025, it is recommended to the Public Infrastructure Management of the Municipality to carry out necessary procedures for a correct formulation and verification of the technical file of the work balance of the project that is executed under the modality of investment of optimization, marginal expansion, rehabilitation and replacement (Iarar).
On April 11, 2025, the Deputy Management of Execution of Public Infrastructure Projects granted compliance with the technical file of work balance for a cost of S/ 1 294 541. However, the document presents problems in its formulation because it does not meet the terms of reference, a situation that delays its reactivation.
The technical file does not have the totality of basic studies, such as calculation memories, details of costs and plans of details, documents that would avoid or minimize delays or paralyzes of work before the presentation of consultations and observations by the construction executor.
It should be noted that the technical file of the IARar was approved on September 19, 2022 with a budget of S/ 1 786 778 (including IGV) and an execution period of 90 calendar days under direct administration. The works began on October 22, 2022 and was scheduled to culminate on January 19, 2023.
However, the execution of the work was suspended on January 18, 2023 due to the process of approval of the additional and care of requirements pending to meet the work, being its real physical advance to that date was 39% with an executed budget of S/ 1 557 127, which represents 92% of the contractual amount.
The report prepared by the Institutional Control Body (OCI) of the District Municipality of Paucarpata was communicated to the District Mayor with the objective of adopting the corresponding preventive and corrective actions. It is also available in the Institutional Portal of the Comptroller (www.gob.pe/contraloria).
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Arequipa, September 19, 2025
Communications Management
Press NOTE No. 792-2025CG/GCOM
