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Comptroller Alert that illegally hired company to execute jobs for S/ 525 thousandMother of God. - The Comptroller General of the Republic warned that the National Amazon University of Madre de Dios has been executing, without approved technical file, an additional work consisting of the metal coverage of the third level of the Professional Nursing School with an investment of S/ 525 000.
In the Concurrent Control Report No. 6582-2025-CG/GRMD-SCC (Evaluation Period from July 14 to 18, 2025) it is detailed that the General Director of Administration of the University signed a contract with a company for the execution of this service, without the corresponding technical support, which could affect the legality of the public investment carried out.
For this hiring, the University convened a selection process in which the planes of the metal structure that were attached to the bases did not contain the signatures of the person in charge that elaborated them. Nor was it observed that there are games related to metal coverage for the third level. However, during supervision, work placed with metal plates, column lifting, beam assembly, transfer of metal pipe, welding and others; But these tasks did not have the technical direction of the contractors key personnel, so the absence of professionals could affect the quality of the work.
Likewise, inappropriate conditions of storage of galvanized metal storage were noticed, they had oxide and deterioration, generating the risk of affecting their adequate use for the formwork columns and/or beams or a possible economic damage, taking into consideration that the work is executed by direct administration.
In October 2022, the work of the Professional Nursing School began with an investment of S/ 10.6 million to build classrooms, laboratories, administrative environments and services on two floors. After approving three additional work, the budget amounted to S/ 16.3 million. As of June of this year, the project reached 47.2 % progress and its culmination is scheduled for August 2026, it means that it would conclude in 1413 calendar days, a different term from what is projected at the beginning of 365 days, due to two approved extensions.
The Comptroller recommended the head of the UNAMAD to take corrective actions in order to guarantee the objectives of the educational project. The report is published in the control service search engine.
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Mother of God, August 14, 2025
Corporate Communication Management
Press NOTE N deg 684 - 2025 CG/GCOC
