Program for the Institutional Strenghtening of the Office of the Comptroller Gen
The program's objective is to strengthen the effectiveness of the fiscal control system by improving the quality and efficiency of control measures and the promotion of transparency and citizen participation.

Project Detail

Country

Colombia

Project Number

CO-L1154

Approval Date

November 25, 2015

Project Status

Closed

Project Type

Loan Operation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

PUBLIC EXPENDITURE MANAGEMENT

Lending Instrument

Investment Loan

Lending Instrument Code

INV

Modality

ESP (Specific Investment Operation)

Facility Type

-

Environmental and Social Impact Category (ESIC)

Category C: Likely to cause minimal or no negative environmental and associated social impacts

Total Cost

USD 30,000,000.00

Country Counterpart Financing

USD 0.00

Original Amount Approved

USD 30,000,000.00
Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
3593/OC-CO Sovereign Guaranteed USD - United States Dollar Ordinary Capital Flexible Financing Facility
Operation Number 3593/OC-CO
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Ordinary Capital
  • Financial Instrument: Flexible Financing Facility

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 Closed Phase
https://www.iadb.org/document.cfm?id=EZSHARE-427138369-5
Project Completion Report
Informe de Terminacion de Proyecto PCR CO-L1154 - Publicacion.pdf.pdf
Aug. 18, 2022
Spanish
 Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-25
Electronic Links
3. Versión final del Informe de Monitoreo al Progreso (PMR).pdf
Aug. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-22
Electronic Links
Enlace Opcional 1. Reporte Evaluación Económica Ex Post CO-L1154.xlsx
Aug. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-23
Electronic Links
Enlace Opcional 3. Reporte Evaluación Final CO-L1154.pdf
Aug. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-24
Electronic Links
Enlace Opcional 2. Reporte Evaluación de Impacto CO-L1154.pdf
Aug. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-21
Electronic Links
4. Lista verificación PCR CO-L1154.xlsx
Aug. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-20
Electronic Links
2. Cambios matriz de resultados CO-L1154.xlsx
Aug. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-19
Electronic Links
1. Resumen DEM CO-L1154.PDF
Aug. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-32
Procurement
CO-L1154 [40712055].PDF
Oct. 18, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-15987
AWARD
CO-L1154 695.pdf
Jun. 19, 2018
Spanish
 Implementation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-35508
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2021 - Public Report.pdf
Mar. 01, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34796
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2020 - Public Report.pdf
Jul. 20, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-1410527359-121
Annual Project Audited Financial Statement
3593-OC-CO EFA 17 feb 21.pdf
Jul. 14, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1410527359-95
Annual Project Audited Financial Statement
3593-OC-CO EFA 31dic20.pdf
May. 29, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34064
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2020 - Public Report.pdf
Mar. 10, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-33488
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2019-Public Report.pdf
Aug. 24, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1369236605-144
Annual Project Audited Financial Statement
Auditoría Externa 2019.pdf
Dec. 10, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1550165270-1094
Annual Project Audited Financial Statement
Informe de los Auditores Independientes_04262018124214.pdf
Aug. 23, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-5
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2016-Public Report [40801252].PDF
Dec. 28, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-31
Specific Procurement Notices
CO-L1154 [40393342].PDF
Jul. 15, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-30
Specific Procurement Notices
CO-L1154 [40382352].PDF
Jul. 07, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-29
Specific Procurement Notices
CO-L1154 [40365467].PDF
Jun. 27, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-4
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2015-Public Report [40363554].PDF
Jun. 24, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-28
Specific Procurement Notices
CO-L1154 [40355818].PDF
Jun. 21, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-27
Specific Procurement Notices
CO-L1154 [40319792].PDF
Jun. 03, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-26
General Procurement Notices
CO-L1154 [40252758].PDF
Apr. 22, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-1013
Loan Contract
Contrato - Programa de Fortalecimiento Institucional de la Contraloría General de la República [40465430].PDF
Aug. 12, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-24
Loan Proposal
Propuesta de Prestamo - Programa de Fortalecimiento Institucional de la Contraloría General de la República [39952224].PDF
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-25
Loan Proposal
Loan Proposal - Program for the Institutional Strengthening of the Office of the Comptroller General of the Repu [39952339].PDF
Nov. 10, 2015
English
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-23
Loan Proposal
Enlace Opcional 12 - Matriz de Resultados Detallada [39618001].docx
Nov. 11, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-19
Loan Proposal
Enlace Opcional 7 - Términos de Referencia Evaluación Ex-post [39611375].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-3
Loan Proposal
Enlace Opcional 1_a_ Análisis del Costo del Programa versión word [39611494].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-20
Loan Proposal
Enlace Opcional 5 - Informe de Análisis de Capacidad Institucional de la Contraloría General de la República (C [39611485].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-21
Loan Proposal
Enlace Opcional 9 - Informe de Diagnóstico Aplicación Marco de Medición del Desempeño de las Entidades Fiscaliz [39611486].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-22
Loan Proposal
Enlace Opcional 1_b_ Análisis del costo del programa versión excel [39611495].xlsx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-944722231-2
Loan Proposal
Enlace Obligatorio 3 - Plan de Monitoreo y Evaluación [39610582].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-17
Loan Proposal
Enlace Opcional 10 - Documentos de Soporte Conceptual del Programa [39608769].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-18
Loan Proposal
Enlace Opcional 6 - Documentos de Diagnóstico sobre Gestión de Información y Tecnología del Programa [39608879].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-16
Loan Proposal
Link Informe Definitivo de Auditoría Regular a la CGR Vigencia 2012 [39579841].PDF
Nov. 11, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-15
Loan Proposal
Enlace Opcional 8 - Marco para la Medición del Desempeño de las EFS [39578285].doc
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-14
Loan Proposal
Enlace Opcional 2 - Plan Estratégico de la Contraloría [39550739].PDF
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-13
Loan Proposal
Enlace Obligatorio 4 - Plan de Adquisiciones versión word [39548596].docx
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-11
Loan Proposal
Enlace Opcional 3 - Presupuesto Detallado [39542891].xls
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32851
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2019-Public Report.pdf
Feb. 12, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25530
Notice of Contract Award (SG)
CO-L1154_C527602_AW.pdf
May. 19, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-17749
Specific Procurement Notices
CO-L1154 1097.pdf
Sep. 05, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-18492
Specific Procurement Notices
CO-L1154 1153.pdf
Sep. 20, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22422
Specific Procurement Notices
CO-L1154 227.pdf
Mar. 13, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-589
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2016-Public Report.pdf
Feb. 14, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22551
Specific Procurement Notices
CO-L1154 343.pdf
Apr. 12, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1369236605-113
Annual Project Audited Financial Statement
Informe de auditoria contable EF.pdf
Jul. 25, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-1246
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2017-Public Report.pdf
Feb. 15, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-676025003-12
Loan Proposal
Enlace Obligatorio 2 - PEP POA [39548581].MPP
Nov. 10, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-1877
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2017-Public Report.pdf
Aug. 02, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25318
Specific Procurement Notices
CO-L1154_P516336_SP.pdf
Mar. 31, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-31497
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2018-Public Report.pdf
Dec. 14, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25379
Specific Procurement Notices
CO-L1154_6336_2_SP.pdf
Apr. 09, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32209
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2018-Public Report.pdf
Oct. 15, 2019
English
https://www.iadb.org/document.cfm?id=EZSHARE-140723308-27
Loan Proposal
POD. Plan de Adquisiciones DPC - para QRR.doc
May. 08, 2019
Spanish
 Preparation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-427138369-2
Project Profile
Programa de Fortalecimiento de la Gesión Institucional de la Contraloría General de la República de Colombia - P [39427322].PDF
Feb. 27, 2015
Spanish

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