📋 Tender Overview
The general comptrollers office found that a director and two officials of the inambari district municipality processed the total payment of s/ 1 million 674 thousand for the acquisition of goods, installation and operation of the video surveillance system, when the project was not completed. this disbursement was made in december 2022 and to date it is not operational, harming the citizen security service to the residents of mazuko.
According to specific control report no. 051-2024-2-0442-sce, the public tender was awarded to a consortium that was not provided with a performance guarantee equivalent to 10% of the budget, in violation of the state procurement law. this fact was not noticed by any official who among their duties had the duty to safeguard the interests of the entity.
Likewise, at the end of the same year, the consortium requested payment for the first component, which was the delivery of the goods, but an official and a director made the full payment for the project without the approval of the second component, which was the implementation of the video surveillance system.
The control report indicates that this action caused a loss of s/ 167,447 to the state, and therefore an impact on the citizens. it is worth mentioning that inconsistencies were also found in the contract.
Consequently, the comptrollers office found alleged administrative responsibility in three officials and additionally two of them with civil liability. this report has been communicated to the head of the entity and also to the specialized public prosecutor for corruption crimes so that the corresponding responsibilities can be determined.
Remember that all citizens can consult this and other reports through the control services report search engine on the comptrollers website, for the sake of transparency and access to public information.
