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Moderniz of Controller Gral Office & Deconcent of National Control System
The program's general objective is to support the principles of due process and administrative probity, provide greater protection of the State's assets, and promote public-sector efficiency by modernizing the Office of the Comptroller General of the Republic (CGR) and strengthening and decentralizing the National Control System (NCS). The project's specific objectives are to make control over public funds more effective, reform control approaches and methods, strengthen and decentralize the NCS, encourage a culture of values and promote better coordination among government agencies, society at large and the private sector.

Project Detail

Country

Peru

Project Number

PE-L1002

Approval Date

November 24, 2004

Project Status

Closed

Project Type

Loan Operation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

DECENTRALIZATION & INTERGOVERNMENTAL RELATIONS

Lending Instrument

Préstamo de Inversión

Lending Instrument Code

INV

Modality

ESP (Specific Investment Operation)

Facility Type

-

Environmental Classification

(R) Uncategorized Directive B.13

Total Cost

USD 17,143,000.00

Country Counterpart Financing

USD 5,143,000.00

Original Amount Approved

USD 12,000,000.00

Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
1591/OC-PE Sovereign Guaranteed USD - United States Dollar Ordinary Capital Single Currency Facility
Operation Number 1591/OC-PE
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Ordinary Capital
  • Financial Instrument: Single Currency Facility

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Closed Phase
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2847
Project Completion Report
Programa de Modernización de la Contraloría General de la República y Desconcentración del Sistema Nacional de C [38664563].pdf
Mar. 12, 2014
Spanish
Implementation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-5956
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_PE-L1002-2012-2º-Período [37873379].PDF
Jul. 27, 2013
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-6259
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_PE-L1002-2012-2º-Período [37874045].PDF
Jul. 27, 2013
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-6562
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_PE-L1002-2012-2º-Periodo [37874719].PDF
Jul. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-6865
Project Monitoring Report ( Public version)
Report for Publication_PMR-_PE-L1002-2012-2º-Period [37875541].PDF
Jul. 27, 2013
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-4973
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_PE-L1002-2012-1º-Período [37352932].PDF
Jan. 21, 2013
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-4639
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_PE-L1002-2012-1º-Período [37352270].PDF
Dec. 19, 2012
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-5641
Project Monitoring Report ( Public version)
Report for Publication_PMR-_PE-L1002-2012-1º-Period [37354255].PDF
Jan. 21, 2013
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-5776
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_PE-L1002-2012-1º-Periodo [37353590].PDF
Jan. 21, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3611
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_PE-L1002-2011-2º-Periodo [36925695].PDF
Nov. 28, 2012
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3824
Project Monitoring Report ( Public version)
Report for Publication_PMR-_PE-L1002-2011-2º-Period [36928439].PDF
Nov. 28, 2012
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3185
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_PE-L1002-2011-2º-Período [36919139].PDF
Nov. 28, 2012
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3398
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_PE-L1002-2011-2º-Período [36923099].PDF
Nov. 28, 2012
French
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2682
Specific Procurement Notices
PE-L1002 [36666176].PDF
Feb. 06, 2012
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2658
Specific Procurement Notices
PE-L1002 [36615362].PDF
Jan. 04, 2012
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2645
Specific Procurement Notices
PE-L1002 [36551702].PDF
Dec. 01, 2011
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-1867
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_PE-L1002-2011-1º-Período [36624130].PDF
Jan. 12, 2012
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-2221
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_PE-L1002-2011-1º-Período [36624709].PDF
Jan. 12, 2012
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-2575
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_PE-L1002-2011-1º-Periodo [36625265].PDF
Jan. 12, 2012
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-2971
Project Monitoring Report ( Public version)
Report for Publication_PMR-_PE-L1002-2011-1º-Period [36625827].PDF
Jan. 12, 2012
English
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2548
Specific Procurement Notices
PE-L1002 [36277641].PDF
Jul. 13, 2011
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-1096
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_PE-L1002-2010-2º-Periodo [36312857].PDF
Aug. 10, 2011
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-1491
Project Monitoring Report ( Public version)
Report for Publication_PMR-_PE-L1002-2010-2º-Period [36313431].PDF
Aug. 10, 2011
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-306
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_PE-L1002-2010-2º-Período [36310366].PDF
Aug. 10, 2011
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-701
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_PE-L1002-2010-2º-Período [36312270].PDF
Aug. 10, 2011
French
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2491
Specific Procurement Notices
PLATAFORMA DE VIDEOCONFERENCIA Y GESTOR DE MATERIAL AUDIOVISUAL PARA LA CGR [36029036].PDF
Dec. 31, 1999
English
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2411
Specific Procurement Notices
ADQUISICIONES PARA AMPLIACION DE LA INFRAESTRUCTURA DE BASES DE DATOS INSTITUCIONAL Y DE HARDWARE Information te [35514770].PDF
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2410
Specific Procurement Notices
PROGRAMA DE MODERNIZACIÓN DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA Y MODERNIZACIÓN DEL SISTEMA NACIONAL DE CONT [35358442].PDF
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2409
Specific Procurement Notices
PROGRAMA DE MODERNIZACIÓN DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA Y MODERNIZACIÓN DEL SISTEMA NACIONAL DE CONT [35353325].PDF
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-2408
Specific Procurement Notices
GRAMA DE MODERNIZACIÓN DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA Y MODERNIZACIÓN DEL SISTEMA NACIONAL DE CONTRO [35309328].DOCX
Dec. 31, 1999
English
https://www.iadb.org/document.cfm?id=EZSHARE-963969974-11
Specific Procurement Notices
PLAN DE ACCIÓN DE LA INICIATIVA REGIONAL DE TRANSPORTE [35309342].DOCX
Dec. 31, 1999
English
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-390
Procurement Plan
Plan de Adquisiciones_ Programa de modernización de la CGR y desconcentración del SNC_ [1990622].XLS
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-1795
Procurement Plan
Plan de Adquisiciones_ Programa de modernización de la CGR y desconcentración del SNC_ [28100370].XLS
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-370
Procurement Plan
Plan de Adquisiciones 2006 [730457].XLS
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-9519
Loan Proposal
Programa de modernización de la contraloría general de la república y desconcentración del sistema nacional de con [461876].PDF
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-862165579-11825
Loan Contract
Programa de Modernización de la Contraloría General de la República yDesconcentración del Sistema Nacional de Cont [437441].DOC
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-862165579-11870
Loan Contract
Programa de Modernización de la Contraloría General de la República yDesconcentración del Sistema Nacional de Cont [437443].DOC
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-862165579-12064
Loan Contract
Programa de Modernización de la Contraloría General de la República yDesconcentración del Sistema Nacional de Cont [437445].DOC
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-862165579-12095
Loan Contract
Programa de Modernización de la Contraloría General de la República yDesconcentración del Sistema Nacional de Cont [437442].DOC
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-9518
Loan Proposal
Program for Modernization of the Office of the Comptroller General of the Republic and Deconcentration of the Nati [461875].PDF
Dec. 31, 1999
English
Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-282
Project Concept Document
Minutas LC del PCD [280952].DOC
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-834266485-9521
Project Concept Document
Programa de modernización de la contralorí general de la república y desconcentración del sistema nacional de cont [386091].PDF
Dec. 31, 1999
Spanish

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