Contraloría detectó millonarios hallazgos fiscales en contrato de software del sector Minas y Energía
La Contraloría General de la República confirmó la existencia de hallazgos fiscales por más de 26 millones de dólares en un contrato destinado a la implementación de un software estratégico para el sector de Minas y Energía, tras una denuncia presentada por el Ministerio de Minas y Energía. Así lo informó el ente de control en un comunicado oficial.
TL;DR
- The Comptroller's Office confirmed fiscal findings exceeding $26 million related to a software contract for the Mines and Energy sector.
- The findings are linked to a contract signed by XM S. A. E.S.P. for the implementation, support, and maintenance of the Market Administration System (SAM).
- A first fiscal finding of $15,634,924 relates to the execution and payment of the main contract, where the technology solution was never delivered or received.
- A second finding of $10,580,676 concerns associated contracts for software design, implementation, training, and support services.
- Payments were made for services and goods not received, and for support on components that were not implemented or functional.