Contraloría advierte riesgos en procedimiento de licitación para hospital de Cocachacra

En su momento la Contraloría advirtió dos aspectos de riesgo en el procedimiento, como es la postergación de las etapas del proceso en el Seace sin motivo alguno y el riesgo que la selección se realiza con expediente técnico que no cumple con los requisitos exigidos por la normativa vigente.

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CONTRALORIA-AREQUIPA

La Contraloría General de la República, a través de la Gerencia Regional de Control de Arequipa emitió el informe de acción simultánea Nº 697-2018-CG/GRAR-AS dirigido al Gobierno Regional de Arequipa (GRA), en donde se observan situaciones adversas en torno al procedimiento de selección, Licitación Pública Nº 006-2018-GRA para la contratación de la ejecución de la obra: “Mejoramiento y ampliación de los servicios de salud del establecimiento de salud Cocachacra, distrito de Cocachacra, provincia Islay, región Arequipa”.

DOS OBSERVACIONES

Si bien el informe tiene fecha de publicación 9 de agosto último, la Contraloría anotó que el GRA postergó la etapa en el Seace por parte del órgano encargado de las contrataciones, sin indicar el motivo y sin participación del comité especial, generando el riesgo de afectar la oportuna selección del ejecutor de la obra, así como la legalidad y transparencia del procedimiento.

De igual modo detalló en el informe que el procedimiento de selección se realiza con expediente técnico que no cumple con los requisitos exigidos por la normativa vigente, generando el riesgo de contratación de un ejecutor con condiciones contractuales deficientes que, de ser observadas por el contratista, ocasione adicionales y/o ampliaciones de plazo que afecten su ejecución.

Con estas advertencias, la Contraloría recomendó al GRA implementar las medidas pertinentes que mitiguen o superen los riesgos observados.

SE ESPERA QUE EL PROCEDIMIENTO SE CUMPLA

A pesar de ello y entendiéndose la subsanación de las recomendaciones de la Contraloría al GRA, se conoce que hoy se hará entrega de la buena pro a la empresa que se encargue de las obras para el hospital de Cocachacra, basado en un cronograma modificado que en su momento la Contraloría advirtió.

DATO

De acuerdo al anterior cronograma la entrega del a buena pro estaba programada para el 13 de julio.

Portada del informe de acción simultánea Nº 697-2018-CG/GRAR-AS.

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