📋 Tender Overview
The Comptroller General of the Republic identified the alleged criminal and administrative responsibility in seven officials and servants of the District Municipality of San Juan Bautista for the payment of a deficient service, suspension of term, termination of contract and non-application of penalties in the demolition and replacement service for properties affected by the right of way of the Compensation and Involuntary Resettlement Plan - PACRI, in the water and drainage work of the Chaquihuaycco ravine.
The District Municipality of San Juan Bautista signed a contract with a company so that it can carry out the demolition and replacement service of properties affected by the right of way PACRI of the work: Improvement and expansion of the water and drainage network on the right and left banks of the Chaquihuaycco ravine between the Apurimac bridge and the Jr. Los Rosales 1+410m, district of San Juan Bautista, province of Huamanga - Ayacucho (balance of work), for the amount of S/ 1,073,600 with an execution period 90 days.
However, the Specific Control Service Report on Facts with Alleged Irregularity
No. 049-2024-2-0362 points out that the service did not comply with what was stipulated in the contract, corresponding to the minimum width of the marginal strip established in the technical file, as well as, constructive deficiencies are noted in the property replacement process. .
Despite everything described, the Resident, Supervisor, Construction Administrator, Infrastructure and Urban Development Manager and Deputy Manager of Supervision and Settlement of Works, granted approval for the work carried out with construction deficiencies, allowing full payment for the valued amount.
Likewise, the Manager of Infrastructure and Urban Development, Deputy Manager of Supervision and Settlement of Works, Director of the Legal Advisory Office and Head of the Supply and Auxiliary Services Unit, approved the partial resolution of the contract outside the Contracting Law of the State, thereby allowing the non-application of penalties and the subsequent return of the retention of guarantee of faithful performance. All of this generated damage to the State of S/326,549.
The subsequent control report was communicated to the mayor of the District Municipality of San Juan Bautista in order for him to carry out the demarcation of the corresponding responsibilities of the servant involved, to the Investigating Body to carry out the processing of the officials and public servants included, and to the Public Prosecutors Office Specialized in Corruption Crimes with the purpose of initiating criminal actions against the officials and servants involved in the acts of the irregularity.
