📋 Tender Overview
The Comptroller General detected an economic damage of S 258 thousand for the irregular purchase of 4107 additional modems for students and teachers of the San Antonio Abad National University of Cusco UNSAAC although they had already received this benefit before the higher house of studies doubled the delivery of new equipment to the same beneficiaries. As detailed in the Specific Control Report No. 002-2022-2-0223-SCE UNSAAC directly contracted data plans with their respective modems for 7179 students and teachers with the aim of guaranteeing university education service during the pandemic in 2021 but only 3072 beneficiaries still did not have data plans and modems and 4107 had already received the previous delivery equipment made by the entity. In addition the modems that were delivered in December 2020 and January 2021 to students and teachers were not even a year old. The warranty period was in effect at the time the university acquired the new equipment so it was not necessary to buy additional modems to deliver for the second time to the same beneficiaries in September 2021 which generated the damage for S 258 329. The university owes the company S 35 321 if this payment is made the damage would be greater. For this fact civil and administrative liability was found subject to the sanctioning power of the Comptrollers Office in the director of information systems of the UNSAAC for having required the direct contracting of 4107 modems for students and university professors who had previously received this benefit. The Comptrollers Office recommended that the rector of the university initiate civil actions against the public servant included in the irregular act. The report is available in www.gob.pecontraloria for the sake of transparency and access to information.
