Program for the Digital Transformation of the Office of the Comptroller General of the Republic
The general objective of the program is to increase the effectiveness of the fiscal control of the CGR. The specific objectives are: (i) to increase the productivity indexes of the CGR to adequately fulfill its new functions; (ii) increase the levels of effectiveness in the exercise of control; and (iii) increase opportunities for citizen participation.

Project Detail

Country

Colombia

Project Number

CO-L1266

Approval Date

October 27, 2021

Project Status

Implementation

Project Type

Loan Operation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

MODERNIZATION & ADMINIST OFJUSTICE

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
5385/OC-CO Sovereign Guaranteed USD - United States Dollar Ordinary Capital Flexible Financing Facility
Operation Number 5385/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=EZIDB0000177-1039312067-1829
Procurement Plan
5385_OC-CO - Procurement Plan Version - 2025-5.xlsx
Jun. 19, 2025
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000177-1039312067-1823
Procurement Plan
5385_OC-CO - Procurement Plan Version - 2025-4.xlsx
Jun. 06, 2025
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-46596
Project Monitoring Report ( Public version)
CO-L1266 Second period Jan-Dec 2024 - Public Report.PDF
Jun. 25, 2025
en
https://www.iadb.org/document.cfm?id=EZIDB0000177-550796914-106
Annual Project Audited Financial Statement
Informe Auditoria Estados Financieros al 31Dic2024.pdf
May. 26, 2025
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000177-1039312067-1791
Expression of Interest (SG)
P00157-Aviso de Expresión de Interés.pdf
Apr. 29, 2025
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000177-1039312067-1782
Procurement Plan
5385_OC-CO - Procurement Plan Version - 2025-3.xlsx
Mar. 28, 2025
English
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-41965
Specific Procurement Notices
CO-L1266_P2179128_SP.pdf
Apr. 02, 2025
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-41957
Specific Procurement Notices
aviso_expresion_de_interes_sbcc_metabuscador_vsd_ajustada_bid_672604.pdf
Mar. 20, 2025
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000177-1039312067-1749
Procurement Plan
5385_OC-CO - Procurement Plan Version - 2025-2.xlsx
Feb. 26, 2025
English
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-45533
Project Monitoring Report ( Public version)
CO-L1266 First period Jan-Jun 2024 - Public Report.PDF
Feb. 05, 2025
English
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38825
Notice of Contract Award (SG)
CO-L1266_C2139463_AW.pdf
Sep. 23, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38084
Notice of Contract Award (SG)
CO-L1266_C2124812_AW.pdf
Jul. 06, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38085
Notice of Contract Award (SG)
CO-L1266_C2124809_AW.pdf
Jul. 06, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-44864
Project Monitoring Report ( Public version)
CO-L1266 Second period Jan-Dec 2023 - Public Report.PDF
Jul. 02, 2024
English
https://www.iadb.org/document.cfm?id=EZIDB0000177-550796914-81
Annual Project Audited Financial Statement
CO-L1266 EFAS periodo al 31Dci2023.pdf
Jul. 05, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37527
Specific Procurement Notices
CO-L1266_P2106550_SP.pdf
Apr. 30, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37454
Specific Procurement Notices
CO-L1266_P2104039_SP.pdf
Apr. 18, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37172
Specific Procurement Notices
CO-L1266_P2095487_SP.pdf
Mar. 11, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-44558
Project Monitoring Report ( Public version)
CO-L1266 First period Jan-Jun 2023 - Public Report.PDF
Jan. 26, 2024
English
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36466
Specific Procurement Notices
CO-L1266_P2070926_SP.pdf
Nov. 15, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36386
Specific Procurement Notices
CO-L1266_P2067390_SP.pdf
Oct. 30, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36199
Specific Procurement Notices
CO-L1266_P2060906_SP.pdf
Sep. 29, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36197
Specific Procurement Notices
CO-L1266_P2060908_SP.pdf
Sep. 29, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36198
Specific Procurement Notices
CO-L1266_P2060907_SP.pdf
Sep. 29, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36196
Specific Procurement Notices
CO-L1266_P2060909_SP.pdf
Sep. 29, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36195
Specific Procurement Notices
CO-L1266_P2061126_SP.pdf
Sep. 29, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-43570
Project Monitoring Report ( Public version)
CO-L1266 Second period Jan-Dec 2022 - Public Report.PDF
Jul. 20, 2023
English
https://www.iadb.org/document.cfm?id=EZIDB0000177-550796914-40
Annual Project Audited Financial Statement
CO-L1266 EFAS 01ene22 - 31dic22.pdf
Jun. 01, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-42264
Project Monitoring Report ( Public version)
CO-L1266 First period Jan-Jun 2022 - Public Report.PDF
Feb. 07, 2023
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34092
General Procurement Notices
CO-L1266_P1064550_GN.pdf
Sep. 22, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34087
General Procurement Notices
CO-L1266_P1065369_GN.pdf
Sep. 22, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34081
General Procurement Notices
CO-L1266_P1062906_GN.pdf
Sep. 22, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34064
Specific Procurement Notices
CO-L1266_P1061763_SP.pdf
Sep. 16, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34060
Specific Procurement Notices
CO-L1266_P1060791_SP.pdf
Sep. 15, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34030
Specific Procurement Notices
CO-L1266_P1056447_SP.pdf
Sep. 13, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34023
Notice of Contract Award (SG)
CO-L1266_C1056441_AW.pdf
Sep. 13, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34000
Notice of Contract Award (SG)
CO-L1266_C1053894_AW.pdf
Sep. 07, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33765
Notice of Contract Award (SG)
CO-L1266_C1018206_AW.pdf
Aug. 05, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-41030
Project Monitoring Report ( Public version)
CO-L1266 Second period Jan-Dec 2021 - Public Report.PDF
Aug. 12, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33426
Specific Procurement Notices
CO-L1266_P983159_SP.pdf
May. 31, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33350
Specific Procurement Notices
CO-L1266_P978060_SP.pdf
May. 17, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33113
Specific Procurement Notices
CO-L1266_0402_1_SP.pdf
Apr. 07, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33104
Specific Procurement Notices
CO-L1266_P954608_SP.pdf
Apr. 06, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33063
Specific Procurement Notices
CO-L1266_P950402_SP.pdf
Mar. 30, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33027
Specific Procurement Notices
CO-L1266_P946508_SP.pdf
Mar. 24, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33011
Specific Procurement Notices
CO-L1266_7733_1_SP.pdf
Mar. 22, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32938
Specific Procurement Notices
CO-L1266_P937733_SP.pdf
Mar. 09, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-8803
Loan Contract
Contrato - Programa para la Transformación Digital de la Contraloría General de la República.pdf
Feb. 01, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-965128629-49240
Loan Contract
Program for the Digital Transformation of the Office of the Comptroller General of the Republic.pdf
Nov. 03, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-965128629-49241
Loan Contract
Programa para la Transformación Digital de la Contraloría General de la República.pdf
Nov. 03, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-48
Loan Proposal
Colombia. Propuesta de prestamo para el _Programa para la Transformacion Digital de la Contraloria General de la Republica”.pdf
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-46
Loan Proposal
Colombia. Loan Proposal for the Program for the Digital Transformation of the Office of the Comptroller General of the Republic.pdf
Oct. 15, 2021
English
 Other Documents
https://www.iadb.org/document.cfm?id=EZIDB0000177-1039312067-1707
5385_OC-CO - Procurement Plan Version - 2025-1.xlsx
Jan. 22, 2025
English
https://www.iadb.org/document.cfm?id=EZSHARE-1332804174-14
Electronic Links
CO-L1266. EEO8 Filtros ambientales SPF y SSF.pdf
Oct. 15, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-37
Electronic Links
CO-L1266. EEO7. Referencias Bibliograficas.docx
Oct. 15, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-24
Electronic Links
CO-L1266. EEO6. Anexo de Cambio Climatico.docx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-18
Electronic Links
CO-L1266. EEO5. Anexo Genero y Diversidad.docx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-11
Electronic Links
CO-L1266. EER2. Plan de Monitoreo y Evaluacion PME.docx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-12
Electronic Links
CO-L1266. EER3. Plan de Adquisiciones PA.docx
Oct. 18, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-13
Electronic Links
CO-L1266. EEO1. Analisis Economico del Programa.docx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-14
Electronic Links
CO-L1266. EEO1A. Analisis Economico. Hoja de Calculo.xlsx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-10
Electronic Links
CO-L1266. EER1. PEP POA Proyecciones.xlsx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-6
Electronic Links
CO-L1266. EEO2. Reglamento Operativo del Programa ROP.docx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-7
Electronic Links
CO-L1266. EEO3. Analisis del Sector. Anexo Tecnico Mision de Analisis.docx
Oct. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-8
Electronic Links
CO-L1266. EEO4. Matriz Logica Vertical.xls
Oct. 15, 2021
Spanish
 Preparation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-2085506189-3
Project Profile
COLOMBIA. Programa para la Transformación Digital de la Contraloría General de la República. CO-L1266.pdf
Feb. 26, 2021
Spanish

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