Improve. of National Control System for effective public management & integrity
The overall objective of the program is to contribute towards greater effectiveness and integrity of governance in Peru. The program has the following objectives: i) consolidate the decentralization process of the CNS; ii) support performance improvement of governance Peruvian; iii) optimizing CNS control processes; and iv) promote the development of systems internal control of public entities.

Project Detail

Country

Peru

Project Number

PE-L1132

Approval Date

September 4, 2013

Project Status

Closed

Project Type

Loan Operation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

REFORM AND PUBLIC SECTOR SUPPORT

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 40,000,000.00

Country Counterpart Financing

USD 20,000,000.00

Original Amount Approved

USD 20,000,000.00
Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
2969/OC-PE Sovereign Guaranteed USD - United States Dollar Ordinary Capital Flexible Financing Facility
Operation Number 2969/OC-PE
  • 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=EZSHARE-522669563-35664
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2021 - Public Report.pdf
Feb. 22, 2022
English
https://www.iadb.org/document.cfm?id=EZSHARE-198881214-125
Annual Project Audited Financial Statement
2021-07-27 Presentacion de Estados Financieros Auditados por el periodo del 01de enero 2020 al 31 de marzo del 2021.pdf
Aug. 06, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-35008
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2020 - Public Report.pdf
Jul. 20, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34320
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2020 - Public Report.pdf
Mar. 09, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-33724
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2019-Public Report.pdf
Aug. 25, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-198881214-43
Annual Project Audited Financial Statement
Estados Financieros 2019.pdf
Dec. 07, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1423327303-7
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2016-Public Report [40801435].PDF
Dec. 28, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-1423327303-6
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2015-Public Report [40359772].PDF
Jun. 23, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-39
Specific Procurement Notices
PE-L1132 [40260154].PDF
Apr. 28, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-809332145-3
Annual Project Audited Financial Statement
Informe de Auditoría - Mejoramiento del Sistema Nacional de Control para una Gestión Pública Eficaz e Integra_ [40235075].PDF
May. 06, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1423327303-5
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2015-Public Report [40209572].PDF
Mar. 28, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-1423327303-4
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2014-Public Report [40176483].PDF
Mar. 11, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-1423327303-3
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2014-Public Report [40174262].PDF
Mar. 10, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-1423327303-2
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2013-Public Report [40169496].PDF
Mar. 08, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-38
Specific Procurement Notices
PE-L1132 [40032692].PDF
Dec. 18, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-36
Specific Procurement Notices
PE-L1132 [39622840].PDF
May. 11, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-809332145-2
Annual Project Audited Financial Statement
Informe de Auditoría - Proyecto de Mejoramiento del Sistema Nacional de Control para una Gestión Pública Eficaz [39600892].PDF
Sep. 16, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-35
Specific Procurement Notices
PE-L1132 [39579055].PDF
Apr. 16, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-34
Specific Procurement Notices
PE-L1132 [39538879].PDF
Mar. 31, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-33
Specific Procurement Notices
PE-L1132 [39311147].PDF
Dec. 22, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-32
General Procurement Notices
PE-L1132 [38915640].PDF
Jul. 10, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-31
Specific Procurement Notices
PE-L1132 [38908746].PDF
Jul. 07, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-30
Specific Procurement Notices
PE-L1132 [38750784].PDF
Apr. 23, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-304
Loan Contract
Modificación fecha de pago de intereses de Contrato de Préstamo No_ 2969_OC-PE [38974883].PDF
Aug. 07, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-2194
Loan Contract
Contrato - Mejoramiento del Sistema Nacional de Control para una Gestión Pública Eficaz e Íntegra [38349846].PDF
Jan. 07, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-27
Loan Proposal
Peru_ Improving the National Control System for Effective Public Management and Integrity_ Loan Proposal [38007443].PDF
Aug. 21, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-28
Loan Proposal
Perú_ Mejoramiento del Sistema Nacional de Control para una Gestión Pública Eficaz e Integra_ Propuesta de Prést [38008070].PDF
Aug. 21, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-26
Loan Proposal
Enlace Opcional _3 - Presupuesto Detallado [37710956].xlsx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-23
Loan Proposal
Enlace Opcional _ 1 - PEP [37708106].MPP
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-24
Loan Proposal
Enlace Opcional _12 - Directiva – Gestión de Proyectos en la Contraloría General de la República [37708109].PDF
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-25
Loan Proposal
Enlace Opcional _13 - Directiva –Gestión Financiera del Proyecto Préstamos [37708110].PDF
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-20
Loan Proposal
Enlace Opcional _5 - SECI [37707582].xls
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-21
Loan Proposal
Enlace Obligatorio _2 - POA [37707666].xls
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-22
Loan Proposal
Enlace Obligatorio _4 - Plan de Adquisiciones [37707682].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-13
Loan Proposal
Enlace Opcional _11 - Estudio Percepcion Externa sobre CGR [37707220].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-14
Loan Proposal
Enlace Opcional _10 - Estudio Analisis Situacion y Madurez de Procesos de CGR [37707228].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-18
Loan Proposal
Enlace Opcional _ 2 - Analisis Economico [37707320].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-19
Loan Proposal
Enlace Opcional _4 - MOP [37707329].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-15
Loan Proposal
Enlace Opcional _6 - Estudio de Diagnóstico y Propuesta de Intervención respecto de la Desconcentración del Sis [37707281].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-16
Loan Proposal
Enlace Opcional _7 - Estudio de Diagnóstico y Propuesta de Intervención respecto del Componente II - Apoyo a l [37707287].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-17
Loan Proposal
Enlace Opcional _8 - Estudio de Diagnóstico y Propuesta de Intervención respecto del Componente III - Optimiza [37707294].docx
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-12
Loan Proposal
Enlace Obligatorio 3 - Arreglos de Monitoreo y Evaluación [37704795].docx
Aug. 23, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-11
Loan Proposal
Enlace Electronico Opcional - Filtros de Salvaguardias [37105967].doc
Aug. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22457
Specific Procurement Notices
PE-L1132 268.pdf
Mar. 20, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-31791
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2018-Public Report.pdf
Dec. 14, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-809332145-4721
Annual Project Audited Financial Statement
Informe de Auditoría de los Estados Financieros correspondiente al Año Fiscal 2018 - 2969 OC-PE.pdf
Apr. 08, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32464
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2018-Public Report.pdf
Oct. 16, 2019
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-33085
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2019-Public Report.pdf
Feb. 12, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-955
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2017-Public Report.pdf
Feb. 15, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-539952050-466
Annual Project Audited Financial Statement
Informe de Auditoría de los Estados Financieros - Año Fiscal 2017 - 2969-OC-PE.pdf
Apr. 24, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-2147
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2017-Public Report.pdf
Aug. 03, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-297
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2016-Public Report.pdf
Feb. 14, 2018
English
 Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-37
Procurement
PE-L1132 [39936649].PDF
Nov. 02, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-427460747-29
Procurement
PE-L1132 [38737347].PDF
Apr. 15, 2014
Spanish
 Preparation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-266890478-2
Project Profile
Mejoramiento del Sistema Nacional de Control para una Gestion Eficaz e Integra_ Perfil de Proyecto [37359380].PDF
Dec. 20, 2012
Spanish

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