📋 Tender Overview
- Comptroller alerts that there are defective accessories and deficiencies in the construction process of valve boxesCajamarca. - The Comptroller General of the Republic (CGR) alerted the District Municipality of San Felipe for deficiencies in the work Creation of the drinking water and basic sanitation system for the Granadillas and Tierra Blanca hamlets, located in the province of Jaen, a project that has an investment of S/ 2,988,030 and if not executed correctly could affect nearly 400 citizens.
In Control Visit Report No. 004-2026-OCI/0375-SVC (executed from February 17 to March 6, 2026) it was identified, after a random inspection, that the concrete cubes of the pressure-breaking chambers of the Basic Sanitation Units (UBS) were not executed. However, the construction supervision agreed to said valuation, which, finally, was canceled by the entity at 100%, which generates the risk of possible economic damage to the commune.
Likewise, there are leaks in the valve box of the reservoir and in the control chamber of the drinking water system of the Tierra Blanca hamlet. Likewise, it was verified that the pipe connection is defective, a fact that could affect the useful life and functionality of part of the system, and that the entity would stop charging the penalties that correspond to the contractor and supervisor.
The same review was carried out randomly at the UBS in the Granadilla and Tierra Blanca hamlets, where it was evident that there is little water pressure in the shower, leaks under the exterior laundry room and water stagnation inside the modules, which could generate the risk of affecting the provision of the liquid element service to the beneficiaries, as well as the functionality and quality of the work.
Among other situations, there is a lack of land clearing around the metal posts of the perimeter fences, and it was also noted that the contractor of the work did not present to the entity the assessment of work execution No. 10 corresponding to November 2025, failing to comply with the State contracting regulations. This situation would affect the correct administration and transparency of the work; In addition, there is a risk that the entity could stop collecting possible penalties, among other situations detailed in the report.
The results of the control visit were notified to the head of the entity so that he can take the appropriate actions. The report is available in the Control Services Report Finder.
Cajamarca, March 12, 2026
Communications Management
PRESS RELEASE Ndeg 252-2026-CG/GCOM
