MICI-BID-CO-2018-0137
Program for the Institutional Strengthening of the Office of the Comptroller General.
Country: Colombia
Reception date: August, 21 2018
Current Status: Closed
Requesters:
Confidential.
Summary of the Request
The Request raises inconsistencies related to prohibited practices or acts of corruption.
Recent actions
The Request was not registered because it dealt solely with prohibited practices or acts of corruption, which are not within the scope of MICI (exclusion 19 (a) of the MICI policy, referring to issues outside MICI’s scope).
Accordingly, the Request was transferred to the Office of Institutional Integrity (OII) and the documents were classified as confidential.
Past actions
C
Program for the Institutional Strenghtening of the Office of the Comptroller Gen
REFORM / MODERNIZATION OF THE STATE
Loan Operation
USD 30,000,000
| Registration Not registered | Eligibility | Assessment | Consultation Process | Monitoring | Recommendation for a CR and ToRs | Investigation | CR Report | Monitoring |
| Registration | Consultation Phase (CP) | Compliance Review Phase (CRP) | ||||||
Chronology and documents
| Steps and milestones | Date | Remarks | Documents |
|---|---|---|---|
| Registry | |||
| 24485 Request Receipt | 2018-08-21 | ||
| 24486 Notice of Registration | 2018-08-28 | 5 business days from the date of receipt of the Request or 15 business days when further information is required from the Requesters. | |
| 24487 Closing date of MICI process | 2018-10-28 | ||