📋 Tender Overview
- Comptroller identifies problems in ditches and absence of soil and pavement specialistCajamarca. - The Comptroller General of the Republic - CGR alerted the Provincial Municipality of Cajamarca about the presence of technical deficiencies in the work Improvement of the Cajamarca Neighborhood Road - Cumbe Mayo - Chonta Baja - in the districts of Chetilla and Cajamarca, evidenced during the National Multidisciplinary Territorial Control Operation carried out at the end of April of this year.
In the Control Milestone Report No. 026-2026-OCI/0368-SCC (evaluation period from April 24 to 30, 2026), technical deficiencies were alerted in ditches that are incomplete or that present fissures and cracks as well as concrete detachments that show inadequate execution of the emptying and compaction works, affecting their impermeability and hydraulic capacity, which It could generate leaks, compromising the durability and adequate drainage of the road.
In addition, premature deterioration was evident in the two-layer work, which has been carried out without the participation of the soil and pavement specialist, which could affect the control and quality of the work.
It was also found that the construction of retaining walls has been affecting the bilayer in the areas where it is being carried out, since the materials used in said activities, such as aggregates and other inputs, are contaminating the treated surface of the road and its adjacent areas.
Likewise, the retaining wall has been built without complying with the technical specifications, which could affect the quality of said structural element, consequently its durability.
Likewise, there are technical deficiencies in documents that supported the work addition No. 7 and binding deductive No. 5 approved by the entity, which could affect the structural safety and the proper functioning of the retaining walls and sewers projected in said addition.
Another adverse situation mentions that the construction supervisor did not notice that the contractor, in the appraisal of work No. 19, did not present all the documents established in the integrated bases for contracting the work, a situation that could affect the control of its execution, as well as generate the non-application of other penalties.
The results of the simultaneous control service were notified to the head of the entity, so that the corresponding preventive and corrective actions can be adopted. The report is published in the Control Services Report Search.
Cajamarca, May 21, 2026
Communications Management
PRESS RELEASE Ndeg 512-2026-CG/GCOM
