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PE-L1240 : Project to Enhance Control Services for Effective, Preventive, and Enabling Control for Public Management

Project Status: Implementation

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

Project Number
PE-L1240
Approval date
December 14, 2018
Project Country
Peru
Project Sector
REFORM / MODERNIZATION OF THE STATE
Project Subsector
PUBLIC EXPENDITURE MANAGEMENT
Project Type
Loan Operation
Environmental and social impact category
C
Project Status
Implementation
Operation Number
4724/OC-PE

Financial Information

Project Number
PE-L1240
Project Status
Implementation

IDB Financing

Financing type
FFF
Fund
Ordinary Capital
Reporting currency
USD - United States Dollar
Reporting date
Oct/21/2020

Roles & Responsibilities

Contract signature date
Feb/05/2019

Project Information

Total Cost
USD 100,000,000
Country counterpart financing
USD 50,000,000
Amount
USD 50,000,000

Approved

Title
Type
Project Number
Date Published
Results Matrix
PE-L1240
May 10, 2019
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018
Loan Proposal
PE-L1240
December 04, 2018

Implementation

Title
Type
Project Number
Date Published
Specific Procurement Notices
PE-L1240
October 06, 2020
Specific Procurement Notices
PE-L1240
September 25, 2020
Specific Procurement Notices
PE-L1240
September 24, 2020
General Procurement Notices
PE-L1240
September 18, 2020
Project Monitoring Report ( Public version)
PE-L1240
August 25, 2020
Project Monitoring Report ( Public version)
PE-L1240
February 12, 2020
Project Monitoring Report ( Public version)
PE-L1240
October 16, 2019