📋 Tender Overview
Improvement of the Educational Institution No. 34052 Jose Antonio Encinas Franco has an investment greater than the S/ 16 millionPasco. - From the concurrent control service carried out by the Comptroller General of the Republic in the improvement work of the Educational Institution No. 34052 Jose Antonio Encinas Franco, the District Municipality of Yanacancha communicated the adoption of corrective and preventive measures, including the application of penalties to the contractor for contractual breaches.
The Control Report, corresponding to the control milestone No. 024-2025-OCI/0449-SCC, evaluated the period from April 1 to June 27, 2025 and allowed to identify six adverse situations that put the proper execution of the project at risk. The project has an investment of S/16 million.
Among the facts warned, the absence of key professionals of the contractor and the supervision team was alerted during the execution of the work, the lack of security implements, as well as the approval of the valuation No. 5 and 6 with incomplete information.
The report was notified to the head of the mayor on July 4, 2025, recommending the adoption of measures to mitigate the risks. In response, by Office No. 131-2025-GACGD-MDY-PASCO, the mayor communicated the Institutional Control Body (OCI) of the Provincial Municipality of Pasco the actions implemented.
As reported, the supervision and liquidations sub -management evaluated the discharges presented and will apply penalties to the contractor for the breaches detected. Likewise, it was indicated that observations related to poor and incomplete work were remedied by the contractor, who presented the corresponding documentation.
The Comptroller General will continue to carry out preventive control actions to ensure that public works are executed in accordance with the regulations and fulfill their purpose for the benefit of citizens.
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Pasco, August 14, 2025
Corporate Communication Management
Press NOTE N deg 687-2025-CG/GCOC
