📋 Tender Overview
The Office of the Comptroller General evidenced the paralysis of the sports work of Huancarpuquio, executed by the District Municipality of Tintay, province of Aymaraes. This work began its execution in March 2021 and has been paralyzed since July of the same year, which would affect the fulfillment and public purpose of the investment.
The Ex Officio Guidance Report No. 4759-2024-CG/GRAP-SO, specifies that the work Creation of the sports complex in the town of Huancarpuquio in the district of Tintay, has an updated investment cost that amounts to S/ 989 356 and an execution period of 124 calendar days, by direct administration modality. This work consists of the construction of a sports area with synthetic grass that would benefit 239 people; however, it is paralyzed to date.
The work is 22% complete financially and has an outstanding balance of S/ 771,932. Likewise, it was warned that since 2023, the entity has not assigned any budget to the work that would allow its continuity.
Unfinished items of structural steel were observed, such as the exposure of rods in a state of oxidation in the retaining wall, toilet module and changing rooms that are exposed to the elements without the required protection and conservation, which would lead to premature deterioration and affect the useful life of the work. as well as the fulfilment of the public purpose of the investment.
The control report was communicated to the head of the entity so that he can adopt the corresponding corrective and preventive actions to ensure the continuity of the process, the result or the achievement of the objectives of the execution of the work. The report is published in the Control Services Report Finder.
