📋 Tender Overview
The Comptroller General recommended to the authorities of the Provincial Municipality of Pasco to adopt the necessary actions to overcome the risks warned in the execution of the remodeling of the sports complex in the Human Settlement of Tahuantinsuyo, district of Chaupimarca, after it was evidenced that the contractor company carries out work despite the fact that the execution period of the work has already ended.
According to the Control Milestone Report No. 068-2023-OCI/0449-SCC, the control team verified the work on August 23, 2023 and found workers carrying out work in the metal covering items in the play area and installation of cement floor in the main entrance despite the fact that the deadline for the completion of the work had already ended on August 15, 2023.
In addition, it was evidenced that the supply and placement of natural grass and the maintenance and installation of playgrounds have not yet been executed. This situation would jeopardize the correct economic and administrative execution of the project and the objective for which it was executed, as well as the possible non-application of penalties.
Another fact observed was that during the physical inspection of the work the absence of the resident of the work that is part of the professional staff offered by the contractor was detected, which harms the technical control and quality of the work.
The result of the report was notified to the head of the entity to adopt the actions to mitigate the identified risk events. Citizens can access the results of this report and other control services, through our Control Services Report Finder and the www.gob.pe/contraloria portal.
