📋 Tender Overview
Officials of the District Municipality of Cabanillas received work with pending observations and approved payment without penalties. The Comptroller Generals Office identified alleged civil and administrative responsibilities in the reception of the renovation work of the Huntana bridge in the town of Huancane Chico, district of Cabanillas, province of San Roman.
This entity detected that officials of the District Municipality of Cabanillas received the work without correcting the observations in their entirety and approved the settlement of the contract without applying a penalty for delay in correcting them, generating an economic loss of S/ 37,610. 36.
Observations
According to Specific Control Report Ndeg015-2024-2-0465, the work reception committee of the District Municipality of Cabanillas received the work without observations on July 7, 2023. However, during the monitoring visits carried out by Provias Decentralized between July 12 and November 2, 2023, observations were evident in the execution of the work.
These observations were specified by the reception committee and corrected by the contractor only on November 13, 2023, with a delay of 131 calendar days. Despite this, the Deputy Manager of Infrastructure and Rural Urban Development, with knowledge of the situation, issued a favorable opinion and requested approval of the settlement of the work contract, which was approved by the Municipal Manager.
The Comptrollers Office identified three officials with alleged civil and administrative responsibility subject to the Sanctioning Power of the Comptrollers Office (PAS). These officials are: the Municipal Manager, the Deputy Manager of Infrastructure and Rural Urban Development, and the Head of the Planning and Budget Office, who in turn were president, first member and second member of the work reception committee.
