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Program for Strengthening Institutional Management of the Office of the Attorney General

The program's objective is to strengthen public oversight by improving the effectiveness of the Office of the Attorney General. Primarily, this will be achieved by: (i) improving the efficiency and coordination of the PGN's mission-related functions through an approach that focuses on an oversight cycle with change management and risk-mitigation tools; (ii) strengthening the efficiency of execution, coordination, and monitoring of decentralized functions; and (iii) promoting internal and external transparency and integrity.

Project Detail

Country

Colombia

Project Number

CO-L1225

Approval Date

December 11, 2017

Project Status

Closed

Project Type

Loan Operation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

REFORM AND PUBLIC SECTOR SUPPORT

Lending Instrument

Préstamo de Inversión

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 40,000,000.00

Country Counterpart Financing

USD 0.00

Original Amount Approved

USD 40,000,000.00

Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
4443/OC-CO Sovereign Guaranteed USD - United States Dollar Ordinary Capital Flexible Financing Facility
Operation Number 4443/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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Implementation Phase
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-44889
Project Monitoring Report ( Public version)
CO-L1225 Second period Jan-Dec 2023 - Public Report.PDF
Jul. 02, 2024
English
https://www.iadb.org/document.cfm?id=EZIDB0000177-997551535-285
Annual Project Audited Financial Statement
AS-2976-24 1 Informe Auditor Independiente Defensoria del Pueblo de Colombia - 4550.pdf
Jul. 24, 2024
English
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-44188
Project Monitoring Report ( Public version)
CO-L1225 First period Jan-Jun 2023 - Public Report.PDF
Jan. 26, 2024
English
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-43549
Project Monitoring Report ( Public version)
CO-L1225 Second period Jan-Dec 2022 - Public Report.PDF
Jul. 20, 2023
English
https://www.iadb.org/document.cfm?id=EZSHARE-997551535-240
Annual Project Audited Financial Statement
Informe Auditor Independiente EFA.pdf
Mar. 24, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-42251
Project Monitoring Report ( Public version)
CO-L1225 First period Jan-Jun 2022 - Public Report.PDF
Feb. 08, 2023
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-40998
Project Monitoring Report ( Public version)
CO-L1225 Second period Jan-Dec 2021 - Public Report.PDF
Aug. 12, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-997551535-160
Annual Project Audited Financial Statement
4443-OC-CO Inf Auditor Indp 31dic21.PDF
May. 19, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-35455
Project Monitoring Report ( Public version)
CO-L1225 First period Jan-Jun 2021 - Public Report.pdf
Feb. 20, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31902
Specific Procurement Notices
CO-L1225_P824165_SP.pdf
Sep. 16, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31828
Specific Procurement Notices
CO-L1225_P811805_SP.pdf
Sep. 03, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31572
Specific Procurement Notices
CO-L1225_P780560_SP.pdf
Jul. 20, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34802
Project Monitoring Report ( Public version)
CO-L1225 Second period Jan-Dec 2020 - Public Report.pdf
Jul. 20, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-997551535-145
Annual Project Audited Financial Statement
4443-OC-CO EFA 31dic20.pdf
May. 27, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34110
Project Monitoring Report ( Public version)
CO-L1225 First period Jan-Jun 2020 - Public Report.pdf
Mar. 09, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-33495
Project Monitoring Report ( Public version)
CO-L1225 Second period Jan-Dec 2019-Public Report.pdf
Aug. 24, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32216
Project Monitoring Report ( Public version)
CO-L1225 Second period Jan-Dec 2018-Public Report.pdf
Oct. 15, 2019
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22719
Specific Procurement Notices
CO-L1225 465.pdf
May. 24, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-62
Loan Proposal
Nota Explicativa PGN Acuerdos de paz.doc
Nov. 29, 2017
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25435
Notice of Contract Award (SG)
CO-L1225_C522426_AW.pdf
Apr. 24, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32857
Project Monitoring Report ( Public version)
CO-L1225 First period Jan-Jun 2019-Public Report.pdf
Feb. 12, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22733
Specific Procurement Notices
CO-L1225 485.pdf
May. 24, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-63
Loan Proposal
Producto1-DiagnosticoTI-PGN-vDefinitva (1) (003).pdf
Nov. 29, 2017
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22762
Specific Procurement Notices
CO-L1225 515.pdf
May. 24, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-64
Loan Proposal
EER. BibliografiaCOL1225.docx
Nov. 29, 2017
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25526
General Procurement Notices
CO-L1225_5661_2_GN.pdf
May. 18, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22837
Specific Procurement Notices
CO-L1225 597.pdf
May. 31, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25527
General Procurement Notices
CO-L1225_0364_2_GN.pdf
May. 18, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22897
Notice of Contract Award (SG)
CO-L1225 660.pdf
Jun. 10, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-73
Loan Proposal
Colombia. Propuesta de préstamo para el Programa de Fortalecimiento de la Gestión Institucional de la Procuraduría General de la Nación.pdf
Nov. 29, 2017
English
https://www.iadb.org/document.cfm?id=EZSHARE-1983553961-7016
Loan Contract
Program for Strengthening Institutional Management of the Office of the Attorney General.pdf
Dec. 19, 2017
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25042
Specific Procurement Notices
CO-L1225_P485661_SP.pdf
Feb. 12, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22914
Specific Procurement Notices
CO-L1225 677.pdf
Jun. 14, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1983553961-7017
Loan Contract
Programa de Fortalecimiento de la Gestión Institucional de la Procuraduría General de la Nación.pdf
Dec. 19, 2017
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1081438899-128
Annual Project Audited Financial Statement
1 Opinión del Auditor Independiente.pdf
Jun. 26, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-23270
Notice of Contract Award (SG)
CO-L1225 1011.pdf
Aug. 20, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-4880
Loan Contract
Contrato - Programa de Fortalecimiento de la Gestión Institucional.pdf
Feb. 15, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1081438899-131
Annual Project Audited Financial Statement
4 EEFF y Notas.pdf
Jun. 26, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-23357
Specific Procurement Notices
CO-L1225 1070.pdf
Aug. 28, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-5559
Technical Cooperation Agreement
Memo of Understanding - Programa de Fortalecimiento de la Gestión Institucional de la Procuraduría General de la Nación.doc
Oct. 31, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1081438899-193
Annual Project Audited Financial Statement
1. AS-3473-20 Informe Auditor Independiente BID 4443 Dic.pdf
May. 27, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-23618
Specific Procurement Notices
CO-L1225 1199.pdf
Sep. 26, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-1884
Project Monitoring Report ( Public version)
CO-L1225 Second period Jan-Dec 2017-Public Report.pdf
Aug. 02, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-17285
Specific Procurement Notices
CO-L1225 992.pdf
Aug. 13, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25195
Specific Procurement Notices
CO-L1225_P500364_SP.pdf
Mar. 04, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-31504
Project Monitoring Report ( Public version)
CO-L1225 First period Jan-Jun 2018-Public Report.pdf
Dec. 14, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22708
Specific Procurement Notices
CO-L1225 453.pdf
May. 24, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-25434
Notice of Contract Award (SG)
CO-L1225_C522428_AW.pdf
Apr. 24, 2020
Spanish
Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-99191760-19
Publication
startups-do-brasil-em-meio-a-pandemia.pdf
Sep. 21, 2020
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-69
Results Matrix
CO-L1225 DEM SPD Validacion.xlsx
Jan. 29, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-58
Results Matrix
POD. DEM POD post QRR.xlsx
Jan. 29, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-28
Results Matrix
POD. DEM POD para QRR.xlsx
Jan. 29, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-992077893-19
Results Matrix
PP Apendice I. DEM.xlsx
Jan. 29, 2014
Spanish

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