📋 Tender Overview
The Comptroller Generals Office identified technical deficiencies and lack of supervision in the Ushun bridge improvement work which could affect its quality and useful life. The work valued at S 6 537 075 is in charge of the Pasco Regional Government and is located in the town of Lucma District of Huachn. According to the Concurrent Control report No. 024-2020-OCI 5348-SCC in the physical inspection of the work it was identified that one of the items was being worked without the residents technical direction or the control of the work supervisor who they were absent. Likewise the absence of the specialists and key professionals proposed by the contractor was found which generates the risk in the control and quality of the work. The audit committee also revealed technical construction deficiencies in the metal beams oxidation and deformation which put the quality and useful life of the work at risk. In addition it was found that the construction materials are in the open there is inadequate signage and there is a lack of a security fence and protection of the work.Another adverse situation is that the work presents a delay with respect to the last current execution schedule due to the fact that some items were not executed or valued. This fact creates the risk that the work is not completed within the scheduled period. The work log does not remain in the place where the work is carried out which prevents the registration of any relevant event that occurs during its execution. It was also detected that the work is being executed without complying with the basic guidelines and the health protocol for the prevention of Covid - 19.The results of the control action were communicated to the head of the Regional Government of Pasco in order to adopt the corresponding preventive and corrective actions within the framework of their competencies and obligations in institutional management in order to ensure the continuity of the work.
