{"paragraphs": [{"content": "2. UCI/SUPLS/18- Supply and 01/11/2019 483,000 18/10/2022 19/00076 installation of  \na Magnetic  \nResonance  \nImaging  \nSystem (MRI)  \n\\_\\_\\_\\_\\|  \n;", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 8, "level": 3}}], "page": 10, "document_name": "East Africas Centres of Excellence for  Skills and Tertiary Education in Biomedical Sciences Phase1 2023", "type": "list"}}, {"content": "and commissioning of the MRI, Laboratory Furniture, ICT and Telemedicine Equipment.  \nHe also said that UCI had requested the suppliers to extend their advance payment \nguarantees. \nRecommendation \nI advised the Accounting Officer to closely supervise the new contractor to expedite the completion of the construction of the multi-purpose building. In the meantime, I advised the Accounting Office, to follow up with the suppliers to ensure that their advance \\_payment guarantees are extended in line with the new construction contract. \na \nORIGINAL PIA \nray  \n= John F.S. Muwanga \nCopy \nAUDITOR GENERAL \n22\u21224 December, 2023 \nAPPENDIXES \nAppendix 1: Cumulative achievement of project targets  \nNo Activity Performance Cumulative %age Audit Cause of under Effect on indicator Target by 30% performance comment performance service June 2023 Fully delivery Yi (2020/2021, achieved/  \nY2 (2021/2022, not  \nY3 (2022/2023) achieved  \n1 Construction No of training 1 71.3% Not The Delayed of centres \nachieved contractor(roko) service Multipurpose constructed experienced delivery Building \nfinancial challenges which affected the \n2 Purchase and Fully installed \nprogress of works \n1 50% Not Installation not Delayed installation of equipment \nat \nachieved yet done due to service ICT \nand . Non-completion delivery telemedicine of the Equipment \nmultipurpose \n3 Purchase and Fully installed Magnetic equipment \nBuilding \n1 50% Not Installation not Delayed achieved yet done due to service Resonance Non-completion delivery Imaging of the (MRI) \nmultipurpose \n4 Purchase and Fully installed installation of equipment \nBuilding \n1 50% Not Installation not Delayed achieved yet done due to service Laboratory Non-completion delivery Furniture of the multipurpose  \nBuilding \nAppendix 2: Status of.construction of the Multipurpose building  \n.  \n=e Activity inspected Summary of Pictorial evidence findings  \n01 Wall works on-going \nDelayed completion of wall works \nInternal Walling and Electrical Delayed compeltion of Installations On-going internal walling and fas electrical installations \non-going \nExternal wall works on-going Delayed completion of external wall works", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 8, "level": 3}}, [{"headings_0": {"content": "guarantees.", "page": 11, "level": 8}}], [{"headings_0": {"content": "Recommendation", "page": 11, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 11, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 11, "level": 3}}], [{"headings_0": {"content": "ORIGINAL PIA", "page": 11, "level": 3}}], [{"headings_0": {"content": "ORIGINAL PIA", "page": 11, "level": 3}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}], [{"headings_0": {"content": "Copy", "page": 11, "level": 1}}]], "page": 11, "document_name": "East Africas Centres of Excellence for  Skills and Tertiary Education in Biomedical Sciences Phase1 2023", "type": "paragraph"}}], "table_of_contents": []}