📋 Tender Overview
Within the framework of the Control Mega-operation in Junn the Comptroller Generals Office detected an economic damage of more than S 1 million due to the reformulation of the original technical file of the Norwegian Bridge located in the district of Peren-Selva Central contemplated in an agreement signed between the Regional Government of Junn and the Industrial Services of the Navy SIMA-PERU. In order to avoid the application of the Contracting Law with the State the former regional governor from the period 2019-2022 without having legal or technical support modified the third clause thereby distorting the original file and proceeding to reformulate it. total. The change of the sixth and thirteenth clause was also made where they granted SIMA PERU flexibility in time for the change of the initial project and the increase in cost according to the results of the variation of the first file up to 201. In the Compliance Audit Report No. 012-2022-2-5341-AC which covered the period from January 1 2019 to December 31 2020 it is also noted that a fifth clause was incorporated into the agreement which established that if the company found observations on the technical file it could request additional claims higher budget. Likewise it is revealed that SIMA PER charged to public funds subcontracted a company to execute the actions contemplated within the specific agreement for an amount less than the amount paid by the Regional Government of Junn obtaining an economic difference of S 362 844. In addition it is necessary to indicate that according to the initial investment study the Norwegian Bridge would be built between the Santa Ana and Pampa Silva urbanizations Peren district however the regional management through an Infrastructure Management resolution issued on November 26 2020 moved the construction area to the Marginal de la Selva Highway Salvador Coronado Avenue and the Mximo Camarena Passage The control report identified 13 people from the Junn Regional Government with alleged criminal andor administrative responsibility a former regional governor 8 former officials and 4 current servers.The results of the control service were timely communicated to the Regional Governor of Junn for the demarcation of the presumed administrative responsibilities identified and to the Attorney Generals Office for the initiation of legal actions against the officials and servers included in this report which is published in the institutional portal of the Comptroller s Office www.gob.pecontraloria .
