📋 Tender Overview
- Comptrollers Office warned that deficiencies in work carried out are a risk to public healthCajamarca. - The Comptroller General of the Republic - CGR alerted the District Municipality of San Juan de Cutervo that there are deficiencies in the Basic Sanitation Units (UBS) executed within the framework of work to improve and expand the drinking water and basic sanitation service in the towns of Santa Rosa, Musungate and Paraiso.
The sanitation project, which seeks to benefit more than 600 citizens from three locations, has an investment of S/ 4,576,673 and the identified defects could generate risk to public health and affect the useful life of the infrastructure.
In the Control Visit Report No. 005-2026-OCI/0372-SVC (evaluation period from March 2 to 6, 2026) it was evident that in some UBS there are toilets that do not evacuate wastewater due to an apparent obstruction of the pipes. Likewise, biodigesters that are inoperative were alerted, in addition to leaks in the installation of sanitary devices (hand sinks, multi-use sinks, showers and toilets), among other situations detailed in the report.
It was noted that in three of the projects four water intakes there is an absence of perimeter fencing, while in others that have this infrastructure, they present construction deficiencies.
Added to these objections in the execution of the project is the chlorination system in the four built reservoirs that is not installed. Likewise, in the Musungate drinking water system, the catchment and settler are inoperative.
Among other adverse situations identified, it warned that the entity does not promote the formation of the Sanitation Services Administrative Board (JASS), putting it at risk of affecting the correct functioning, maintenance and operability of the drinking water systems.
The results of the control visit were notified to the head of the entity so that he can take the appropriate actions. The report is available in the Control Services Report Finder.
Cajamarca, April 6, 2026
Communications Management
PRESS RELEASE Ndeg 341-2026-CG/GCOM
