📋 Tender Overview
The Comptroller's Office identified irregularities in the work called "Improvement of the drinking water and sewerage service in the Zapotal population center, district of San Bernardino, in the province of San Pablo", which would cause losses to the entity in the amount of S/ 667,454 by not charging penalties for late payment.
In the Specific Control Report No. 044-2023-2-0616-SCE, it was determined that three former officials were presumed criminally responsible during the period from September 24, 2019 to April 7, 2021.
It was identified that the work reception committee granted a period of 23 calendar days to the contractor to collect the observations, despite noticing partially executed items, which evidenced that the work was not completed within the contractual period.
For example, water connections, ventilation outlets, simple showers, sinks, among others. All of the above was valued by the deputy manager of Infrastructure, Development and Machinery of the entity.
Likewise, in the review of the settlement of the work, it was determined that the entity did not apply the penalty for delay, for unjustified delay in the execution of the project for fifty-two calendar days, contravening the applicable regulations and economically affecting the District Municipality of San Bernardino.
The results of the report were notified to the Public Prosecutor Specialized in Corruption Crimes for the initiation of legal action against the former officials involved in the events. The report is published in the Control Services Report Finder.
Datum:
The contract for the execution of this work was signed on September 23, 2019 for the amount of S/ 6,518,187, with an execution period of 210 calendar days under the contracting system at unit prices.
