📋 Tender Overview
- Work is not completed within the scheduled time and unfinished items would have been valuedAmazon. - The Comptroller General of the Republic (CGR) alerted various deficiencies in the construction of complementary environments by the Toribio Rodriguez de Mendoza National University of Amazonas (UNTRM). Delays in execution were evident without the application of penalties, as well as valuations of work not executed, among other facts that affect the efficiency of public spending.
The work Construction of complementary environments, of component 1 of the project: Construction of the UNTRM Research and Knowledge Management Center - Amazonas is executed under the Simplified Award modality, with an investment of S/ 1,556,181. The project aims to improve the university infrastructure through the construction and conditioning of classrooms, toilets and workshops, for the benefit of the student community.
According to the Control Milestone Report No. 014-2025-OCI-5233-SCC, corresponding to the period from August 28 to September 3, 2025, it was evident that the resident and the construction supervisor recorded the completion of the main contract despite the fact that several items were still in execution or incomplete, such as the lack of electrical installations, doors, lighting, sanitary devices, railings and finishes in classrooms and hygienic services. This situation was not noticed by the entitys staff, despite their visits to the site, which could prevent the application of penalties for late payment.
Likewise, it was observed that the contractors workers carried out work without having the required personal protective equipment, mainly without gloves or adequate safety implements. This failure to comply with technical standard G.050 and the Occupational Health and Safety Law puts the physical integrity of the staff at risk and demonstrates a lack of control by supervision over compliance with the required safety measures.
For its part, the Control Milestone Report No. 015-2025-OCI-5233-SCC, with a period from September 15 to 19, 2025, evidenced the existence of unexecuted items and others partially executed in classrooms, toilets and common areas, despite the fact that they should have been completed by August 15, 2025. This situation generates the risk of economic loss of S/ 170,656.05, due to the non-application of penalties for late payment that were applicable to the contractor.
Finally, it was detected that the entity and the supervision approved, in the months of June, July and August 2025, 100% valuations of items that have not been executed or that have yet to be completed, such as the installation of glass, sinks, lighting, electrical panels and painting. This situation represents a risk of improper payments in favor of the contractor for a total of S/ 12,225.
The results of the simultaneous control services were notified to the head of the entity for the adoption of the corresponding actions. The report is published in the Control Services Report Search.
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Chachapoyas, October 29, 2025
Communications Management
PRESS RELEASE Ndeg 908-2025-CG/GCOM
