Project to Enhance Control Services for Effective, Preventive, and Enabling Control for Public Management
Enhance government control services through the modernization of the management of Peru's General Comptroller's Office. The specific objectives are: (i) improvement of the management model and the human resources structure; (ii) increase of the interoperability capacities and the use of information and communication technologies; (iii) strengthening of simultaneous, performance and risk and corruption prevention auditing and control capabilities; and (iv) improvement of the infrastructure for control services.

Project Detail

Country

Peru

Project Number

PE-L1240

Approval Date

December 14, 2018

Project Status

Implementation

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 100,000,000.00

Country Counterpart Financing

USD 50,000,000.00

Original Amount Approved

USD 50,000,000.00
Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
4724/OC-PE Sovereign Guaranteed USD - United States Dollar Ordinary Capital Flexible Financing Facility
Operation Number 4724/OC-PE
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Ordinary Capital
  • Financial Instrument: Flexible Financing Facility

Can’t find a document? Request information

 Implementation Phase
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38695
Specific Procurement Notices
PE-L1240_P2136424_SP.pdf
Sep. 04, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38401
Specific Procurement Notices
PE-L1240_P2130397_SP.pdf
Aug. 08, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38393
Specific Procurement Notices
PE-L1240_P2130565_SP.pdf
Aug. 08, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38303
Specific Procurement Notices
PE-L1240_P2129062_SP.pdf
Aug. 06, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000416-1186501470-275
Annual Project Audited Financial Statement
Informe de Auditoria a los Estados Financieros Ano Fiscal 2023 4724 (EFA).pdf
Jul. 22, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38144
Notice of Contract Award (SG)
PE-L1240_C2126521_AW.pdf
Jul. 15, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-38061
Specific Procurement Notices
PE-L1240_P2087424_1_SP.pdf
Jul. 02, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-45030
Project Monitoring Report ( Public version)
PE-L1240 Second period Jan-Dec 2023 - Public Report.PDF
Jul. 03, 2024
English
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37672
Specific Procurement Notices
PE-L1240_P2110127_SP.pdf
May. 15, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37649
Specific Procurement Notices
PE-L1240_P2109796_SP.pdf
May. 14, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37375
Specific Procurement Notices
PE-L1240_P2091486_1_SP.pdf
Apr. 10, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37376
Specific Procurement Notices
PE-L1240_P2091270_1_SP.pdf
Apr. 10, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37364
Specific Procurement Notices
PE-L1240_P2091271_1_SP.pdf
Apr. 09, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37365
Specific Procurement Notices
PE-L1240_P2091272_1_SP.pdf
Apr. 09, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37361
Specific Procurement Notices
PE-L1240_P2102181_SP.pdf
Apr. 09, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37360
Specific Procurement Notices
PE-L1240_P2102473_SP.pdf
Apr. 09, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37060
Specific Procurement Notices
PE-L1240_P2091499_SP.pdf
Feb. 22, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37061
Specific Procurement Notices
PE-L1240_P2091498_SP.pdf
Feb. 22, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37062
Specific Procurement Notices
PE-L1240_P2091497_SP.pdf
Feb. 22, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37052
Specific Procurement Notices
PE-L1240_P2091272_SP.pdf
Feb. 21, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37053
Specific Procurement Notices
PE-L1240_P2091486_SP.pdf
Feb. 21, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37049
Specific Procurement Notices
PE-L1240_P2091270_SP.pdf
Feb. 21, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-37050
Specific Procurement Notices
PE-L1240_P2091271_SP.pdf
Feb. 21, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36988
Specific Procurement Notices
PE-L1240_P2087424_SP.pdf
Feb. 07, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36891
Specific Procurement Notices
PE-L1240_P2084949_SP.pdf
Jan. 23, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36839
Specific Procurement Notices
PE-L1240_P2084218_SP.pdf
Jan. 16, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-44435
Project Monitoring Report ( Public version)
PE-L1240 First period Jan-Jun 2023 - Public Report.PDF
Jan. 29, 2024
English
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36755
Specific Procurement Notices
PE-L1240_P2080392_SP.pdf
Jan. 03, 2024
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36603
Specific Procurement Notices
PE-L1240_P2075362_SP.pdf
Dec. 06, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-36599
Specific Procurement Notices
PE-L1240_P2075363_SP.pdf
Dec. 06, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35973
Specific Procurement Notices
PE-L1240_P2052630_SP.pdf
Aug. 28, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35856
Specific Procurement Notices
PE-L1240_P2048844_SP.pdf
Aug. 08, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35834
Specific Procurement Notices
PE-L1240_P2047667_SP.pdf
Aug. 03, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35817
Specific Procurement Notices
PE-L1240_P2046434_SP.pdf
Aug. 01, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35810
Notice of Contract Award (SG)
PE-L1240_C2047165_AW.pdf
Aug. 01, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35591
Specific Procurement Notices
PE-L1240_P1218202_SP.pdf
Jun. 22, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000578-522669563-43767
Project Monitoring Report ( Public version)
PE-L1240 Second period Jan-Dec 2022 - Public Report.PDF
Jul. 21, 2023
English
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35546
Specific Procurement Notices
PE-L1240_P1210078_SP.pdf
Jun. 13, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35506
Specific Procurement Notices
PE-L1240_P1206532_SP.pdf
Jun. 07, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35499
Specific Procurement Notices
PE-L1240_P1204627_SP.pdf
Jun. 03, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35500
Specific Procurement Notices
PE-L1240_P1204630_SP.pdf
Jun. 03, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35498
Specific Procurement Notices
PE-L1240_P1204624_SP.pdf
Jun. 03, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000416-1186501470-191
Annual Project Audited Financial Statement
Informe de Estados Financieros Auditados al 31 de diciembre 2022.pdf
Jun. 20, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35462
Specific Procurement Notices
PE-L1240_P1202617_SP.pdf
May. 31, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35460
Notice of Contract Award (SG)
PE-L1240_C1200796_AW.pdf
May. 31, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35459
Specific Procurement Notices
PE-L1240_P1186558_1_SP.pdf
May. 30, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35458
Specific Procurement Notices
PE-L1240_P1186561_1_SP.pdf
May. 30, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35319
Specific Procurement Notices
PE-L1240_P1186561_SP.pdf
May. 12, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35317
Specific Procurement Notices
PE-L1240_P1186558_SP.pdf
May. 12, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35310
Specific Procurement Notices
PE-L1240_P1186555_SP.pdf
May. 12, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-35157
Specific Procurement Notices
PE-L1240_P1175092_SP.pdf
Apr. 18, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-34958
Specific Procurement Notices
PE-L1240_P1151840_SP.pdf
Mar. 15, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-34918
Specific Procurement Notices
PE-L1240_P1147310_SP.pdf
Mar. 08, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-34919
Specific Procurement Notices
PE-L1240_P1147301_SP.pdf
Mar. 08, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-34917
Specific Procurement Notices
PE-L1240_P1147313_SP.pdf
Mar. 08, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZIDB0000171-1375635338-34916
Specific Procurement Notices
PE-L1240_P1147307_SP.pdf
Mar. 08, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34843
Specific Procurement Notices
PE-L1240_P1139202_SP.pdf
Feb. 21, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34727
Notice of Contract Award (SG)
PE-L1240_C1128129_AW.pdf
Jan. 23, 2023
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-42412
Project Monitoring Report ( Public version)
PE-L1240 First period Jan-Jun 2022 - Public Report.PDF
Feb. 06, 2023
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34584
Notice of Contract Award (SG)
PE-L1240_C1118185_AW.pdf
Dec. 15, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-34482
Specific Procurement Notices
PE-L1240_P1106287_SP.pdf
Nov. 23, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33959
Specific Procurement Notices
PE-L1240_P1044126_SP.pdf
Aug. 30, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-41202
Project Monitoring Report ( Public version)
PE-L1240 Second period Jan-Dec 2021 - Public Report.PDF
Aug. 15, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33688
Notice of Contract Award (SG)
PE-L1240_C1009974_AW.pdf
Jul. 18, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33438
Notice of Contract Award (SG)
PE-L1240_C984617_AW.pdf
Jun. 01, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33436
Notice of Contract Award (SG)
PE-L1240_C984626_AW.pdf
Jun. 01, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33276
Notice of Contract Award (SG)
PE-L1240_C972899_AW.pdf
May. 05, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2042795312-1271
Annual Project Audited Financial Statement
2022-04-27 Estados Financieros Auditados correspondiente al Ano fiscal 2021.pdf
Jun. 15, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33218
Specific Procurement Notices
PE-L1240_P965692_SP.pdf
Apr. 26, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33215
Specific Procurement Notices
PE-L1240_P965686_SP.pdf
Apr. 26, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33154
Specific Procurement Notices
PE-L1240_P956719_SP.pdf
Apr. 12, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33151
Specific Procurement Notices
PE-L1240_P956713_SP.pdf
Apr. 12, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33152
Specific Procurement Notices
PE-L1240_P956715_SP.pdf
Apr. 12, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33153
Specific Procurement Notices
PE-L1240_P956717_SP.pdf
Apr. 12, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33102
Specific Procurement Notices
PE-L1240_P953171_SP.pdf
Apr. 05, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33103
Specific Procurement Notices
PE-L1240_P953168_SP.pdf
Apr. 05, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33101
Specific Procurement Notices
PE-L1240_P953174_SP.pdf
Apr. 05, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33058
Specific Procurement Notices
PE-L1240_P948194_SP.pdf
Mar. 29, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33001
Specific Procurement Notices
PE-L1240_P944264_SP.pdf
Mar. 21, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33003
Specific Procurement Notices
PE-L1240_P944267_SP.pdf
Mar. 21, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-33000
Specific Procurement Notices
PE-L1240_P944261_SP.pdf
Mar. 21, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32965
Specific Procurement Notices
PE-L1240_P940154_SP.pdf
Mar. 15, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-35646
Project Monitoring Report ( Public version)
PE-L1240 First period Jan-Jun 2021 - Public Report.pdf
Feb. 22, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32818
Specific Procurement Notices
PE-L1240_P919516_SP.pdf
Feb. 14, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32769
Specific Procurement Notices
PE-L1240_P914431_SP.pdf
Feb. 04, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32585
Notice of Contract Award (SG)
PE-L1240_C900547_AW.pdf
Jan. 06, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32586
Notice of Contract Award (SG)
PE-L1240_C900548_AW.pdf
Jan. 06, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32574
Notice of Contract Award (SG)
PE-L1240_C900066_AW.pdf
Jan. 03, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-32265
Specific Procurement Notices
PE-L1240_P860624_SP.pdf
Nov. 09, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31972
Specific Procurement Notices
PE-L1240_P832376_SP.pdf
Sep. 30, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31927
Specific Procurement Notices
PE-L1240_P828179_SP.pdf
Sep. 21, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31814
Specific Procurement Notices
PE-L1240_P811331_SP.pdf
Sep. 03, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31773
Specific Procurement Notices
PE-L1240_P807935_SP.pdf
Aug. 24, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31573
Specific Procurement Notices
PE-L1240_P779795_SP.pdf
Jul. 20, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-35080
Project Monitoring Report ( Public version)
PE-L1240 Second period Jan-Dec 2020 - Public Report.pdf
Jul. 20, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31213
Specific Procurement Notices
PE-L1240_P745028_SP.pdf
May. 26, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-31105
Notice of Contract Award (SG)
PE-L1240_C732931_AW.pdf
May. 12, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1186501470-57
Annual Project Audited Financial Statement
2021-04-27 Informe de Auditoria a los Estados Financieros por el periodo comprendido entre el 29 de octubre de 2019 al 31 de diciembre de 2020.pdf
May. 04, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-30962
Specific Procurement Notices
PE-L1240_P719987_SP.pdf
Apr. 19, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-30680
Specific Procurement Notices
PE-L1240_P687525_SP.pdf
Mar. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-30681
Specific Procurement Notices
PE-L1240_P687522_SP.pdf
Mar. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-30679
Specific Procurement Notices
PE-L1240_P687519_SP.pdf
Mar. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-30678
Specific Procurement Notices
PE-L1240_P687516_SP.pdf
Mar. 15, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34122
Project Monitoring Report ( Public version)
PE-L1240 First period Jan-Jun 2020 - Public Report.pdf
Mar. 09, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26723
Notice of Contract Award (SG)
PE-L1240_C637428_AW.pdf
Jan. 13, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26673
Notice of Contract Award (SG)
PE-L1240_C630936_AW.pdf
Jan. 04, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26574
Specific Procurement Notices
PE-L1240_P614736_SP.pdf
Dec. 08, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26573
Specific Procurement Notices
PE-L1240_P614751_SP.pdf
Dec. 08, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26370
Specific Procurement Notices
PE-L1240_P579972_SP.pdf
Oct. 27, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26233
Specific Procurement Notices
PE-L1240_P565582_SP.pdf
Oct. 06, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26180
Specific Procurement Notices
PE-L1240_P559966_SP.pdf
Sep. 25, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26158
Specific Procurement Notices
PE-L1240_P558988_SP.pdf
Sep. 24, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1375635338-26109
General Procurement Notices
PE-L1240_P555307_GN.pdf
Sep. 18, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-33745
Project Monitoring Report ( Public version)
PE-L1240 Second period Jan-Dec 2019-Public Report.pdf
Aug. 25, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-45
Loan Proposal
Link - Ley N 30556-1514994-1.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-71
Loan Proposal
POD post QRR- PEP_PEL1240_180729.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-46
Loan Proposal
Link - Matriz de Servicios de Control x tipo 2013-2017.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-72
Loan Proposal
POD. PE-L1240 Análisis Económico post QRR.docx
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-47
Loan Proposal
Link - Cuadro de Servicios de CG y relacionados que entrega CGR.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-75
Loan Proposal
PE-L1240 PME FINAL revisión cruzada.docx
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-112
Loan Proposal
Propuesta de préstamo Proyecto de Mejoramiento de los Servicios de Control Gubernamental para un Control Efectivo, Preventivo y Facilitador de la Gestion Publica.pdf
Dec. 03, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-57
Loan Proposal
POD - Anexo IV.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-77
Loan Proposal
PE-L1240 ROP (IFD v compared entre 28-Jun y 29-Jul) v2.docx
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-113
Loan Proposal
Proposal for a loan for the Project to Enhance Control Services for Effective, Preventive, and Enabling Control for Public Management.pdf
Dec. 03, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-58
Loan Proposal
Link - Ley N 30737-1624757-1.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1470197173-48281
Loan Contract
Project to Enhance Control Services for Effective, Preventive, and Enabling Control.pdf
Dec. 19, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-17
Loan Proposal
Link electrónico. Resumen de avances de los proyectos de apoyo a la CGR del Perú por parte del BID.docx
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-63
Loan Proposal
POD. Enlace electronico 5. PIP CGR tras100d 310718.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-65
Loan Proposal
POD post QRR- POA Año 1_PEL1240_180729.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-6157
Loan Contract
Contrato - Proyecto de Mejoramiento de los Servicios de Control Gubernamental.pdf
Feb. 27, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1470197173-48280
Loan Contract
Proyecto de Mejoramiento de los Servicios de Control Gubernamental para un Control Efectivo.pdf
Dec. 19, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-67
Loan Proposal
Post QRR PE-L1240 Calculos evaluacion economica VT100d.xlsx
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32483
Project Monitoring Report ( Public version)
PE-L1240 Second period Jan-Dec 2018-Public Report.pdf
Oct. 16, 2019
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-43
Loan Proposal
Ley 27785.Orgánica SNC y CGR.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-69
Loan Proposal
POD post QRR - Cuadro de Costos_PEL1240_180728.xlsx
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-33103
Project Monitoring Report ( Public version)
PE-L1240 First period Jan-Jun 2019-Public Report.pdf
Feb. 12, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-44
Loan Proposal
Link - Ley N 30742-1631374-2.pdf
Dec. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-70
Loan Proposal
POD post QRR - Plan de Aquisiciones INICIAL PE-L1240_180728.xlsx
Dec. 04, 2018
Spanish
 Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-80721361-11
Publication
human-talent-management-and-corruption-control-the-effect-of-the-new-talents-in-government-control-program-on-the-detection-of-corruption-in-peru.pdf
Sep. 23, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-80721361-8
Publication
gestion-del-talento-humano-y-control-de-la-corrupcion.pdf
Jun. 08, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-73
Results Matrix
PE-L1240 DEM FINAL revisión cruzada.xlsx
Jan. 29, 2014
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-50
Results Matrix
POD - DEM.xlsx
Jan. 29, 2014
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-25
Results Matrix
Copy of PP - DEM.xlsx
Jan. 29, 2014
English
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-11
Results Matrix
PP - DEM.xlsx
May. 10, 2019
English
 Preparation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-1392852158-34
Project Profile
Proyecto de Mejoramiento de los Servicios de Control Gubernamental para un Control Efectivo, Preventivo y Facilitador de la Gestión Pública - Perfil de Proyecto.pdf
May. 15, 2018
Spanish

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