📋 Tender Overview
The Comptroller Generals Office evidenced alleged irregularities committed by officials and servants of the Regional Directorate of Agriculture Tumbes DRAT in selection procedures for the Improvement of the cadastre service titling and registration of rural agricultural property in the provinces of Tumbes Rear Admiral Villar and Zarumilla which led to the identification of alleged criminal and administrative functional responsibility in addition to the economic damage in the amount of S 53 600. In the Specific Control Report No. 018-2022-2-5353-SCE it was evidenced that in the selection procedure for the acquisition of three total station and two GPS system equipment the winner was given to a company whose proposal did not prove the compliance required by the bases even so the Body in Charge of Contracting OEC of the entity Admitted evaluated rated and awarded the good Pro. In addition the winning bidder delivered documents for the signing of the contract without presenting the guarantee of faithful compliance despite this the contract was signed with an execution period of fifteen calendar days and an amount of S 218 000 a term that in turn was suspended when it had already expired and they did not restart it in a timely manner despite the fact that the reason invoked had ended. They also modified the contract without valid support rebranding In order to support that the amount of the contract is related to the value of the modified equipment the entity requested the same contractor quotes to support the amount contracted evidencing that one of those delivered by it lacks authenticity which motivated to request a quote and identify a price lower than the contracted. Likewise it was identified that the goods were delivered after the established period incurring unjustified delay for 138 days however no penalty was applied. On the other hand regarding the selection procedure for the acquisition of ten multifunctional photocopiers and ten interactive whiteboards contracted for S 184 00.00 it was evidenced that the OEC did not carry out the market inquiries to determine the estimated value of the contract which caused it to be awarded for a higher amount. As well as documents that lack veracity were used to simulate the verification of compliance with technical specifications delivery that was made outside the established period incurring unjustified delay for 83 calendar days and without applying penalty for delay. Similarly for the contract for the acquisition of four drones they also used documents that lack veracity to simulate the verification of compliance with technical specifications of the goods delivered by the contractor delivery that was made outside the established period also incurring unjustified delay for 83 calendar days without the entity applying the penalty for late payment for S 13 400. The results of the report were notified to the Regional Director of Agriculture of Tumbes the Regional Governor of Tumbes the Investigating Body and Public Prosecutors Office of the Comptroller General for the initiation of administrative and criminal actions against the former officials included in the facts subject to control. The reports are published in the Control Services Report Finder.
