La Contraloría General identificó irregularidades en los procesos de selección y ejecución del proyecto “Creación del Observatorio Municipal de Seguridad Ciudadana del Distrito de Barranca, Provincia de Barranca” cuyo monto de inversión fue de S/ 5´746, 319.00
Según un Informe de Auditoría de Cumplimiento, se admitió la propuesta de proveedores cuyo personal no acreditaba los requerimientos técnicos para la instalación y puesta en funcionamiento del centro de control y sistema de videovigilancia, ni la experiencia laboral mínima establecida en las bases.
En la ejecución, se evidenció pagos anticipados por la instalación y puesta en funcionamiento del centro de control, sistema de videovigilancia y radiocomunicaciones, sin haberse culminado el servicio.
La auditoría tuvo como objetivo determinar si la elaboración y aprobación del expediente técnico, el proceso de contratación y ejecución de obra se realizaron de conformidad con la normativa aplicable vigente y los términos contractuales establecidos
Otras observaciones:• En la etapa de actos preparatorios del proceso de Licitación Pública Nº 004-2015-CE/MPB, se determinó el valor referencial del proyecto con una sola fuente de estudio de posibilidades de mercado, cuando lo exigido en la normativa de contrataciones es como mínimo el uso de dos fuentes.
• El proveedor no culminó con la instalación de 90 routers conforme a las especificaciones técnicas, afectándose con ello el adecuado funcionamiento del envío de datos desde las cámaras hasta el observatorio de vigilancia.
• En los procesos de adquisición de motocicletas y su equipamiento, se evaluaron y calificaron las propuestas técnicas del postor asignándole un puntaje por experiencia que no le correspondía conforme a lo exigido en las bases, en perjuicio de los intereses de la Municipalidad Provincial de Barranca.
La Contraloría determinó que existe presunta responsabilidad administrativa y penal en la modalidad de negociación incompatible en diez exfuncionarios de la Municipalidad Provincial de Barranca.
El informe de Auditoría de Cumplimiento N° 1200 -2018-CG/GRLP-AC fue remitido a la Procuraduría Pública encargada de los asuntos judiciales de la Contraloría General y al Órgano Instructor competente, para el inicio de las acciones legales y el procedimiento administrativo sancionador correspondiente.
Los detalles del informe se encuentran publicados en la página web www.contraloria.gob.pe, sección Transparencia e Informes de Control, conforme lo dispone la nueva Ley de Fortalecimiento de la Contraloría y del Sistema Nacional de Control, en aras de la transparencia y acceso a la información.
Los ex funcionarios que fueron denunciados penalmente por este hecho son:
WILMER FELIX MARTINEZ PALOMINO, ILICH PAVEL BARRENECHEA GUERRERO, EDGARDO ALEJO ROQUE, LUIS HUGO GAMARRA CATIRE, ELISEO UÑURUCO HERRERA, JUAN GABRIEL CHAVEZ HEREDIA, AUGUSTO FRANKLIN SANCHEZ DAVILA, SUYANOV VLADIMIR RAMIREZ PANTOJA, JESUS WILFREDO SIPAN RUIZ, EDO OLIVERA RUDAS
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