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Mejora de la Función de Control de la Contraloría General del Estado
El objetivo del Programa es contribuir a una mayor efectividad del sistema de control del Gobierno de Ecuador a través del mejoramiento de la calidad, cobertura y oportunidad de las acciones de control de los recursos públicos a cargo de la Contraloría General del Estado (CGE).

Detalle del Proyecto

País

Ecuador

Número de Proyecto

EC-L1119

Fecha de aprobación

Diciembre 13, 2013

Etapa del Proyecto

Cerrado

Tipo de Proyecto

Operación de Préstamo

Sector

REFORMA/MODERNIZACIÓN DEL ESTADO

Subsector

REFORMA Y APOYO AL SECTOR PUBLICO

Instrumento de préstamo

Préstamo de Inversión

Código del instrumento de préstamo

INV

Modalidad

ESP (Operación de inversión específica)

Tipo de establecimiento

-

Categoría de Impacto Ambiental y Social

Probablemente cause un mínimo o ningún impacto ambiental negativo y social asociado

Costo Total

USD 22,393,147.81

Financiamiento de Contrapartida del País

USD 2,393,147.81

Cantidad

USD 20,000,000.00

Información Financiera
Número de Operación Tipo de préstamo Moneda de Referencia Fecha del informe Fecha de Firma del Contrato Fondo Instrumento Financiero
3120/OC-EC SG USD - Dólar americano Ordinary Capital Facilidad de Financiamiento Flexible
Número de Operación 3120/OC-EC
  • Tipo de préstamo: SG
  • Moneda de Referencia: USD - Dólar americano
  • Fecha del informe:
  • Fecha de Firma del Contrato:
  • Fondo: Ordinary Capital
  • Instrumento Financiero: Facilidad de Financiamiento Flexible

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Otros Documentos
https://www.iadb.org/document.cfm?id=EZSHARE-1515050318-4342
Enlace electrónico
ROP EC-L1119 publicado.pdf
Sep. 19, 2022
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-37
Enlace electrónico
EC-L1119. PCR Checklist Inversion.xlsx
Nov. 23, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-36
Enlace electrónico
EC-L1119. PMR Operational Report Jan-Jun21.pdf
Nov. 23, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-35
Enlace electrónico
EC-L1119. Summary DEM.pdf
Nov. 23, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-1515050318-2
Financial Statements
EFA 2014 - Informe auditoria EFAs [39608126].PDF
Dec. 11, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-3
Proposal for Operation Development
Análisis Económico [38181943].docx
Jun. 08, 2015
Spanish
Etapa de Cierre
https://www.iadb.org/document.cfm?id=EZSHARE-700156173-14
Informe de Finalización de Proyecto
EC-L1119. Informe de Terminacion de Proyecto PCR (Version Publica).pdf
Nov. 23, 2021
English
Etapa de Implementación
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34856
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2020 - Public Report.pdf
Jul. 20, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-34165
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2020 - Public Report.pdf
Mar. 09, 2021
English
https://www.iadb.org/document.cfm?id=EZSHARE-1409766661-118
Annual Project Audited Financial Statement
3120 - EFAS 2020 np.pdf
Mar. 24, 2021
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1409766661-93
Annual Project Audited Financial Statement
3120 - Estados Financieros Auditados 2019.pdf
Nov. 25, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-33538
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2019-Public Report.pdf
Aug. 24, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-9
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2016-Public Report [40801334].PDF
Dec. 28, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-41
Specific Procurement Notices
EC-L1119 [40745001].PDF
Nov. 14, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-40
Specific Procurement Notices
EC-L1119 [40727894].PDF
Oct. 31, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-39
Specific Procurement Notices
EC-L1119 [40716318].PDF
Oct. 26, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-8
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2015-Public Report [40359714].PDF
Jun. 23, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-37
Specific Procurement Notices
EC-L1119 [40251230].PDF
Apr. 21, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-38
Annual Project Audited Financial Statement
EFA 2015 - 3120_OC-EC Inf_ Auditoria Estados Financieros del Programa de mejoramiento de la funcion de la Contra [40401890].PDF
Sep. 07, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-7
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2015-Public Report [40211842].PDF
Mar. 29, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-6
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2014-Public Report [40209324].PDF
Mar. 28, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-5
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2014-Public Report [40193633].PDF
Mar. 21, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-36
Specific Procurement Notices
EC-L1119 [40186838].PDF
Mar. 17, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-4
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2013-Public Report [40171348].PDF
Mar. 16, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-23
Loan Proposal
Análisis COBIT [38181344].DOCX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-34
Loan Proposal
Programa de Mejoramiento de la Función de Control de la Contraloría General del Estado [39667152].PDF
Jun. 07, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-13
Loan Proposal
Presupuesto detallado [38181181].XLSX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-35
Loan Proposal
Program to Improve the Control Function of the Office of the Comptroller General of the Nation [39667153].PDF
Jun. 07, 2015
English
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-14
Loan Proposal
Encuesta percepción Unidades de control [38181191].XLSX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-15
Loan Proposal
Evaluación ex post [38181200].DOCX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-26
Loan Proposal
Acuerdo_026_Reglamento_Sus_Responsabilidad [38206573].PDF
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-16
Loan Proposal
Plan de desembolsos [38181209].XLSX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-17
Loan Proposal
Lista de sistemas y aplicativos [38181243].XLSX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-18
Loan Proposal
Informe SECI [38181259].DOCX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-19
Loan Proposal
Plan adquisiciones [38181284].XLSX
Jun. 07, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-21
Loan Proposal
Evaluación Económica (Excel) [38181328].XLSX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-331236083-2
Loan Proposal
Arreglo monitoreo y evaluacion [38179137].DOCX
Jun. 07, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-22
Loan Proposal
PLAN_ESTRATEGICO 2013-2017 [38181337].PDF
Jun. 07, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-12
Loan Proposal
Cumplimiento Recomendaciones [38181174].XLSX
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-33
Specific Procurement Notices
EC-L1119 [39654121].PDF
May. 29, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-32
Specific Procurement Notices
EC-L1119 [39622803].PDF
May. 11, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-30
Specific Procurement Notices
EC-L1119 [39142815].PDF
Oct. 10, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-31
Specific Procurement Notices
EC-L1119 [39142819].PDF
Oct. 10, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-29
General Procurement Notices
EC-L1119 [38831838].PDF
Jun. 02, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-254
Loan Contract
Contrato - Programa de Mejoramiento de la Función de Control de la Contraloría General del Estado [38872449].PDF
Jun. 19, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-27
Loan Proposal
Project Summary [38260768].PDF
Feb. 19, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-28
Loan Proposal
Resumen de Proyecto [38260863].PDF
Feb. 19, 2016
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-24
Loan Proposal
Informe de Monitoreo del Progreso PMR [38181876].PDF
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-25
Loan Proposal
Manual de Procesos [38181955].DOC
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-11
Loan Proposal
Safeguards Screening [37845195].doc
Jun. 08, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-1938
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2017-Public Report.pdf
Aug. 02, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22411
Notice of Contract Award (SG)
EC-L1119 130.pdf
Mar. 11, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-311
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2016-Public Report.pdf
Feb. 14, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22639
Specific Procurement Notices
EC-L1119 448.pdf
Apr. 25, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-31561
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2018-Public Report.pdf
Dec. 14, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-22867
Specific Procurement Notices
EC-L1119 636.pdf
Jun. 06, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32262
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2018-Public Report.pdf
Oct. 15, 2019
English
https://www.iadb.org/document.cfm?id=EZSHARE-1132444900-23153
Notice of Contract Award (SG)
EC-L1119 903.pdf
Jul. 26, 2019
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-32899
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2019-Public Report.pdf
Feb. 12, 2020
English
https://www.iadb.org/document.cfm?id=EZSHARE-1409766661-3
Annual Project Audited Financial Statement
EFA 2016 3120-OC-EC Mejora de la función de Control de la Controlaría General del Estado.pdf
Jul. 10, 2017
English
https://www.iadb.org/document.cfm?id=EZSHARE-19412473-20
Loan Proposal
Plan ejecucion plurianual PEP EC-L1119 [38181298].MPP
Jun. 07, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-522669563-967
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2017-Public Report.pdf
Feb. 15, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-51106114-484
Annual Project Audited Financial Statement
3120-OC-EC EFAs 2017.pdf
Sep. 18, 2018
Spanish
Etapa de Preparación
https://www.iadb.org/document.cfm?id=EZSHARE-700156173-2
Project Profile
Mejora de la Función de Control de la Contraloría General del Estado_ [37950265].PDF
Aug. 07, 2013
Spanish

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