📋 Tender Overview
- Distribution of technological equipment at risk due to lack of insurance policy and with incomplete technical and administrative documentationMoquegua. - The Comptroller General of the Republic - CGR alerted the Regional Government of Moquegua of the risk of delaying the delivery of 5,272 tablets for primary school students, because the complete technical and administrative documentation would not be available and, furthermore, because said goods are in a warehouse that does not have adequate security for their safekeeping.
The electronic devices were acquired for S/ 11,422,615 within the framework of the project Improvement of the Computer and Technological Capacities of Primary and Secondary Education Students in Public Educational Institutions of the Moquegua Region, referring to information and communication technologies known as ICTs 2.
This global project presents a physical progress of 62.75% as of December 2025. In addition, it has a financial progress of 66.01%, which represents an expense of S/ 109,141,881. The total budgeted amount is S/ 165,350,659. Its objective is to benefit 27,745 schoolchildren in the provinces of Ilo, Mariscal Nieto and General Sanchez Cerro.
According to Control Milestone Report No. 14 (003-2026-OCI/5347-SCC of February 6, 2026), whose evaluation period was from January 26 to 30, 2026, the equipment was distributed to four Local Educational Management Units (UGEL); without having all the complete technical and administrative documentation; and without the partial physical transfer minutes of said equipment having been signed until the evaluation date, which will generate delays in the delivery of the tablets to primary school students.
It was noted that said equipment is unprotected since it does not have insurance policies that provide coverage against risks, that minimize the impact of losses and that guarantee the continuity of operations in the transfer or storage processes.
Finally, the control commission warned that the tablets are stored in inappropriate conditions for this type of equipment. At UGEL Ilo, the warehouse has unprotected glass windows, roofs with water leaks, and a fire extinguisher that expired almost a year ago. At UGEL Mariscal Nieto, the equipment is stacked on the floor of an office with unsafe access.
The control report was communicated to the head of the Regional Government of Moquegua in order to adopt the corresponding corrective and preventive actions. This document, like all control results, is published and publicly accessible in the Control Report Search Engine of the Comptrollers Office.
DATA:
- The tablets were distributed to the UGEL Mariscal Nieto (2604), Ilo (2200), General Sanchez Cerro (370) and San Ignacio de Loyola (98) who must deliver to the students.
Moquegua, February 15, 2026
Communications Management
PRESS RELEASE Ndeg 153-2026-CG/GCOM
