📋 Tender Overview
- It was also evident that work continued to be executed after completing its final term.Mother of God. - The Comptroller General of the Republic (CGR) alerted the Regional Government of Madre de Dios of a delay in the purchase of furniture and equipment, valued at S/ 451,632, for the work of improving and expanding educational services at Educational Institution No. 52181 Senor de los Milagros, which affects the attention to the educational demand of the population of the AA.HH. Lord of Miracles, located in the district and province of Tambopata.
The project Improvement and Expansion of the Primary Education Services of the I.E. No. 52181 Senor de los Milagros of the AA.HH. Senor de los Milagros, District of Tambopata - Province of Tambopata - Madre de Dios Region had an updated budget of S/ 26,431,823.63 and the deadline for completion of works was April 9, 2026. The main objective is to improve educational quality of the I.E.B.R. Senor de los Milagros, through the implementation of adequate new infrastructure, expansion of infrastructure and the installation of equipment and furniture.
According to the Control Milestone Report No. 009-2026-OCI/5346-SCC, whose evaluation period was from May 11 to 15, 2026, in a physical inspection carried out on May 14 of this year, testimony was taken from the resident of the work, who reported that the physical execution of the work was completed only on May 9, 2026, despite the current execution period corresponding to the extension of the deadline. #4 expired April 9 of this year.
Likewise, it reported the existence of 13 requests for goods and/or services pending attention for a total amount of S/ 451,632.50. These requirements include acquisitions of furniture, educational materials, sports equipment, safety signage, laboratory materials, desk supplies, among others. Purchase orders canceled due to supplier non-compliance, processes in the market study stage, awarding, observations and delivery deadlines were also evident.
This situation would show that, despite the physical completion of the work having been reported, there would still be goods and services necessary for its comprehensive implementation and adequate operation, which could generate the risk that the educational infrastructure does not have in a timely manner the furniture, equipment, materials and other components necessary for its comprehensive implementation and adequate start-up, affecting the fulfillment of the projects objectives and the timely provision of the educational service to the beneficiary population.
Other alerts
The Comptrollers report also reveals that the work continued its physical execution without having an approved deadline extension or an updated execution schedule, ignoring what is required in the applicable regulations and could generate the risk of affecting the adequate control and monitoring of the execution of the works, limiting the objective determination of the programmed progress versus the executed progress.
This also affected the timely identification of delays and the respective adoption of corrective measures, as well as the adequate technical documentary support required for the reception and settlement procedure of work.
It was also noted that the projects fire alarm system is pending configuration and commissioning, despite having items valued at 100%, which could affect the safety conditions of the educational infrastructure and the reliability of the work valuations. Finally, the absence of a current and legalized physical work notebook was alerted during the final period of execution of the works, which affected the traceability, control and adequate recording of technical actions and work occurrences.
The Comptrollers Office recommended communicating all these facts to the head of the Regional Government of Madre de Dios, so that he can adopt urgent corrective measures so that the project can be completed, improving educational services for the population of the AA.HH. Lord of Miracles and surrounding areas.
Puerto Maldonado, June 12, 2026
Communications Management
PRESS RELEASE Ndeg 595-2026-CG/GCOM
