📋 Tender Overview
The Comptroller General s Office identified that officials from the Provincial Municipality of Huancayo hired 88 employees under the CAS regime from July to December 2020 without prior public tender to carry out inspection activities aimed at the recovery of public spaces however they carried out administrative or own tasks of the organic units affecting the correct use and destination of S 461 775 29 by allowing expenses for purposes other than those transferred. According to Audit Report No. 018-2021-2-0411-AC Evaluation period from July 1 to December 30 2020 it is indicated that officials making use of the exemption from Emergency Decree No. 115- 2020 intended only for the recovery of public spaces sustainability urban planning and security in districts they carried out the contracting simulating that they would provide said inspection services during the months of October November and December 2020. The 88 people hired for a total of S 461775 29 from the beginning to the end of their services performed administrative tasks or tasks related to the functions of the organic units of the Traffic and Transportation Management Citizen Security Management of Public Services and Management of Economic Promotion and Tourism of the Provincial Municipality of Huancayo which affected the principle of merit and capacity and breach of contract. The control commission also evidenced that in the contracting of the rental service of 15 mobile radios the Municipality of Huancayo did not consider the profile and the terms of reference of the supplier for the signing of the contract for S 21750.00 affecting the principles of transparency competence and integrity with which State contracting must be governed. The results of the report were sent to the head of the entity for the beginning of the administrative actions for the demarcation of the officials and servants of the Provincial Municipality of Huancayo included in the document as well as to the Public Prosecutor for Crimes of Corruption of Officials to to initiate legal actions against the officials and servants affected.
