📋 Tender Overview
- The work records an updated investment of more than S/ 19.9 millionAmazonas.- The Comptroller General of the Republic warned about technical and administrative deficiencies in the local road in the district of Lamud, province of Luya, related to the deterioration of the road, slope slides without timely attention and valuations with inconsistent measurements. These events could affect the quality of the work and the proper use of public resources.
The work Rehabilitation and improvement of the local road Lamud, Chaquil, Trita, Luya Viejo, Santa Catalina and San Miguel de Cruz Pata, Chocta - Cohechan, in the district of Lamud, province of Luya, has an updated investment of S/ 19,979,932.87 and presents a physical progress of 73.03%. Currently, it is suspended. The project seeks to improve walkability in these locations, facilitating access to basic services, the transportation of agricultural products and commercial activities.
In the Control Milestone Report No. 031-2025-OCI/0329-SCC, (August 2025), a premature deterioration of the pavement layer was noted in several sections of the road, where potholes, ruts and waterlogging were identified. These deficiencies show that the works do not comply with the technical specifications of the file, affecting the quality and useful life of the road.
Likewise, slope slides were detected without timely corrective actions, despite the fact that the technical file had identified this risk and established measures such as immediate cleaning of the affected areas. The lack of intervention has generated clogging of ditches and speed bumps, reduction of the road platform and risks to the safety of vehicular and pedestrian traffic.
The report also notes the payment of work not executed in valuation No. 16 of the main contract, related to a metal culvert (progressive 26+870) and a speed bump (progressive 22+300) of the Lamud - Santa Catalina section. The control commission verified in the field that these items were not executed in their entirety, despite having been valued and paid for a total of S/ 11,372.33.
In addition, inconsistencies were identified in the measurements presented in valuation No. 16, which included items for earthworks, affirmation, drainage and transportation of materials; and in valuation no. 03 of additional work no. 03, items for earthworks and transportation of materials were considered, all of them without technical support or disaggregation of meters.
These items were approved by supervision without the corresponding technical validation, for amounts of S/ 2,728,006 and S/ 240,091, respectively. Such situations can affect the continuity of the project, the reliability of the reported physical progress and the adequate administration of the assigned resources, directly impacting the user population of this road.
The Comptrollers Office recommended to the head of the Provincial Municipality of Luya-Lamud to adopt the necessary preventive and corrective measures to ensure the correct execution of the project. The report is available in the Control Services Report Search, for the sake of transparency.
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Chachapoyas, December 2, 2025
Communications Management
PRESS RELEASE Ndeg 1000-2025-CG/GCOM
