📋 Tender Overview
- Fact generates the risk of misuse of state resources for an amount greater than S/ 2 millionUCAYALI.- The Comptroller General of the Republic alerted the Regional Directorate of Transportation and Communications that the execution of the periodic maintenance service of the departmental route: Route No. UC-12 Raymondi, has a technical file that contains inaccurate information.
In the Official Orientation Report No. 025-2025-OCI/5354-SOO (Evaluation Period from August 28 to September 5, 2025) it is indicated that the technical file contains inaccurate information, because the service is to guarantee 40.95 km of track, however, that the profiling item only considers 35.85 km.
Likewise, during the inspection carried out by the Control Commission on August 28, 2025, it was corroborated that the data indicated in the descriptive memory as the end point of the service does not coincide with reality, since it is located in an area outside the UC-12 route.
It has even been corroborated that there is a section of 20.34 km. of the service that goes from the Sapani Center to Mission Unini, in which no maintenance could be carried out because a work of more than S/ 5 million is in charge of the Territorial Management of Atalaya from 2023 to date; That is, there is a duplicity of works that would be carried out in that section.
Also, it is noted that in another section of the maintenance service contracted by the Regional Directorate of Transport and Communications (Route UC-12), improvement works were recently carried out in approximately 10 km from the road, the same that in the short term would not need any type of intervention because it is transely.
In spite of everything indicated, at the beginning of the maintenance service section is already the informative sign of the project, which accounts for its start, term, cost, among others, being necessary to specify that said data were subsequently hidden.
The results of the simultaneous control service were notified to the head of the entity, so that the corresponding preventive and corrective actions are adopted. The report is published in the control service search engine.
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Pucallpa, September 16, 2025
Communications Management
Press NOTE No. 775-2025-CG/GCOC
