📋 Tender Overview
The General Comptrollers Office noted the absence of key personnel in the construction of the Tingo Mara bridge in the Rupa Rupa district Leoncio Prado province which aims to improve the accessibility and vehicular circulation system between the city of Tingo Mara and the Castillo Grande Los Laureles and Valle del Monzn sectors.The works are in charge of the Regional Government of Hunuco and has a budget of S 52 092 837. The work includes the construction of a 150 meter long bridge supported by a 55.5 meter high tower over the Huallaga river. In the Control Milestone Report No. 004-2021-OCI 5339-SCC the team alerted the entity about the absence of the supervisor of the work limiting the verification of the correct technical economic and administrative execution of the construction process. Likewise the omission of annotations in the work log by the supervisor was noted on April 10 12 and 13 2021.To this is added that the entity did not pronounce within the established deadlines regarding the consultations made by the contractor about greater metered in metal structures and the need to generate additional for metal formwork tubes. This situation puts at risk the completion of the work within the specified period and the generation of higher expenses to the detriment of the entity.The control report prepared by the Institutional Control Body of the Regional Government of Hunuco was communicated in a timely manner to the head of the entity in order to adopt the corrective measures of the case that allow the adequate execution of the bridge construction.Said document is published on the institutional portal of the Comptrollers Office www.contraloria.gob.pe Transparency and Control Reports Section in accordance with the Law on Strengthening the Comptrollers Office and the National Control System for the sake of transparency. and access to information.
