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  • Informe Nº8 Monitor

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    The document is a letter from the Municipalidad de Kañaris Monitor to the Head of Works regarding taking appropriate actions on the Control Report No. 1 for the valuation of Work No. 06 - Cañaris Health Center. It notes that some items were valued that did not correspond to the actual progress of the work based on valuations from December 2021 to June 2022. It requests the area to take corresponding actions on site and verify the physical progress of the work. It attaches an action plan.

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    MONITOR

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    The document is a letter from the Municipalidad de Kañaris Monitor to the Head of Works regarding taking appropriate actions on the Control Report No. 1 for the valuation of Work No. 06 - Cañaris Health Center. It notes that some items were valued that did not correspond to the actual progress of the work based on valuations from December 2021 to June 2022. It requests the area to take corresponding actions on site and verify the physical progress of the work. It attaches an action plan.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    Informe Nº8 Monitor

    Uploaded by

    cruise
    The document is a letter from the Municipalidad de Kañaris Monitor to the Head of Works regarding taking appropriate actions on the Control Report No. 1 for the valuation of Work No. 06 - Cañaris Health Center. It notes that some items were valued that did not correspond to the actual progress of the work based on valuations from December 2021 to June 2022. It requests the area to take corresponding actions on site and verify the physical progress of the work. It attaches an action plan.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    MUNICIPALIDAD DE KAÑARIS

    MONITOR

    “AÑO DE FORTALECIMIENTO DE LA SOBERANIA NACIONAL “

    INFORME N°09-2022-MDK/M

    A : ING. WALTER BALCAZAR MONTENEGRO


    JEFE DE OBRAS

    ASUNTO : TOMAR ACCIONES PERTINENTES AL INFORME DE HITO DE CONTROL N°1:


    VALORIZACION DE OBRA N°06 - CENTRO SALUD CAÑARIS

    REF. : OFICIO N°0634-2022-CG/OC0426


    : MENORANDUM N°0634-2022-MDK/GM

    FECHA : KAÑARIS , 05 DE AGOSTO DE 2022

    Tengo el agrado de dirigirme a usted para expresarle el cordial saludo y al


    mismo tiempo solicitar la atención al INFORME DE HITO DE CONTROL N°016-2022-OCI /
    0426 -SCC”- CONTROL CONCURRENTE A LA EJECUCION Y SUPERVICION DE LA OBRA:
    RECUPERACION DE LOS SERVICIOS DE SALUD DEL CENTRO SALUD CAÑARIS (I-3),
    DISTRITO DE CAÑARIS, PROVINCIA DE FERREÑAFE, REGION LAMBAYEQUE”. Donde
    según el oficio OFICIO N°0634-2022-CG/OC0426 se ha encontrado situaciones adversas a
    partir de la Valorización n°1del mes de diciembre del 2021 hasta la valorización N°06 del mes
    de junio de 2022, se ha valorizado algunas partidas que no corresponden a los avances reales
    en la obra. Por lo cual se solicita a su área tomar acciones correspondientes in situ y
    verificación del avance físico de la obra. Se anexa el plan de acción.
    Es todo en cuanto debo informar para conocimiento y fines a seguir

    Atentamente

    MUNICIPALIDAD DISTRITAL DE KAÑARIS

    ……………………………………………
    CRUZ MOISES QUISPE BARRIOS
    MONITOR DEL PROCESO DE IMPLEMENTACION Y
    SEGUIMIENTO DE LAS RECOMENDACIONES DE LOS
    INFORMES DE AUDITORIA
    DNI N°46053021

    BICENTENARIO
    PERU 2021 Teléfono: 074255357 / 961669223
    Av. Chiclayo N.º 1415 - Villa Hermosa - J.L Ortiz

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