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Port of Santa Marta
Scope: Comprehensive audit (technical, operational, administrative, financial, legal, environmental, and social) for the execution of the port concession contract no. 006 of June 24, 1993, especially the Master Investment Plan agreed between the National Infrastructure Agency and the Sociedad Portuaria Regional de Santa Marta S.A.
Client: National Infrastructure Agency (ANI by its initials in Spanish)
Consortium: Interpuertos Consortium (made up of Gómez Cajiao).
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- Verify and update the inventory of public use goods delivered in concession and of the investments executed by the concessionaire in accordance with by current regulations.
- Present a detailed report to the ANI:
- Global analysis of the execution of the concession contract.
- Detailed report with the final inventory of the goods for public use delivered in concession and of the investments made.
- The values transferred and used by the controller and the concept for which they were paid.
- Operational status of infrastructure and equipment.
- Carry out environmental and social closing of the contract and submit Final Report.
- Delivery of the financial and accounting investment formats required by the Agency.
Supervision of the investments made in the concessioned maritime terminal, which is part of the Santa Marta Port Zone located in the Caribbean Sea of the Colombian Atlantic, in the department of Magdalena, in Santa Marta.