📋 Tender Overview
The Comptroller General's Office identified an economic loss of S/ 111,972 to the District Municipality of Cayma, province and department of Arequipa, due to an illegal conciliation with the contractor that reduced the number of days of delay in the delivery of the project to improve the services of nine sports and recreational areas and limited the collection of greater penalties.
Specific Control Report No. 020-2023-2-1302-SCE details that, in the acts prior to the settlement of the project, the contractor did not timely correct the observations of the work reception committee, which would entail the application of penalties for delay of 26 calendar days.
However, officials from the municipality of Cayma only validated 17 days of delay, of which an unsubstantiated conciliation was reached to apply penalties only for eight days and condoning the rest.
In addition, it was revealed that, in the stage of perfecting the contract, the winning bidder did not comply with presenting all the required documents within the deadline, so the formalization of the link had to be declared invalid. However, officials from the municipality of Cayma signed the contract for S/ 3,860,410.
In the events that occurred during the period from November 10, 2021 to December 31, 2022, alleged criminal responsibility and sanctioning power of the Comptroller's Office (PAS) were identified in seven former officials and former servants of the previous municipal administration (2019-2022).
The report, prepared by the Institutional Control Body (OCI) of the District Municipality of Cayma, was notified to the Investigating Body to initiate corresponding actions and recommends that the Public Prosecutor's Office Specialized in Corruption Crimes adopt criminal actions against the alleged perpetrators.
In addition, it is published on the institutional portal of the Comptroller's Office ( www.gob.pe/contraloria ). Citizens can also access this and other control reports through our Control Report Finder.
