United Nations Office for Project Services
41AAA-00063494
Procurement Support to ESSALUD II (Award ID 00051115)
Servicios de gestión y otros servicios de apoyo que han de ser proporcionados por la UNOPS con respecto al Proyecto "Apoyo a la Gestión de ESSALUD II"
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
Peru
South America, regional
Health policy and administrative management
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Peru
Peru
Huanuco, Puerto Inca
2008
2008
0
2009
2009
4767346
2010
2010
35376652
2011
2011
32083161
2012
2012
23449749
2013
2013
24021911
2014
2014
20305785
2015
2015
6775100
2016
2016
3855042
2017
2017
-748844
2018
2018
57971230
Commitment
236842752
2008
UNDP; UNDP - MSA Recipient Governments
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
4767346
2009-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2009
Expenditure
35376652
2010-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2010
Expenditure
32083161
2011-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2011
Expenditure
23449749
2012-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2012
Expenditure
24021911
2013-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2013
Expenditure
20305785
2014-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2014
Expenditure
6775100
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
3855042
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
-748844
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
693
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
1771
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
693
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
693
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
693
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
103
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
9838
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
482
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
12754
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
7637
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00063494
United Nations Office for Project Services
41AAA-00091289
Asistencia técnica al Ministerio de Vivienda. Construcción y Saneamiento para el Gerenciamiento del Proyecto " Implementación de Servicios Complementarios para la Biblioteca Nacional, Teatro Naciona (Award ID 00082305)
“Adecuación de ambientes y ejecución de obras exteriores para la realización de las Juntas de Gobernadores del Banco Mundial y Fondo Monetario Internacional 2015” (Implementación de servicios complementarios para la Biblioteca Nacional, Teatro Nacional y
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
Peru
South America, regional
Culture and recreation
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2014
2014
414047
2015
2015
30407168
2016
2016
4012773
2017
2017
346399
2018
2018
6944647
Commitment
45597359
2014
Peru
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
414047
2014-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2014
Expenditure
30407168
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
4012773
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
346399
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
10244
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
21157
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
70654
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
21826
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
14194
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
8742
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
-5168
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
1663
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
6452
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
-4912
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00091289
United Nations Office for Project Services
41AAA-00094997
Amendment (3)- Asistencia Técnica al Ministerio de Cultura para el Gerenciamiento del Proyecto Museo Nacional del Perú (Award ID 00088250)
Elaboración del Expediente Técnico definitivo del Proyecto "Mejoramiento integral del servicio de interpretación del patrimonio cultural mediante la creación del Museo Nacional del Perú en el Distrito de Lurín, Provincia de Lima, Departamento de Lima".
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
Peru
South America, regional
Culture and recreation
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Lurin
Lurin
, Lima
2015
2015
1248414
2016
2016
644526
2017
2017
-16848
2018
2018
613162
Commitment
130536965
2015
Peru
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
1248414
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
644526
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
-16848
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
670
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
5646
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
15624
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
670
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
669
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
15842
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
620
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
620
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
18196
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
0
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00094997
United Nations Office for Project Services
41AAA-00096922
ASISTENCIA TÉCNICA POR PARTE DE UNOPS AL PROGRAMA DE NACIONES UNIDAS PARA EL DESARROLLO - PNUD PARA EL MEJORAMIENTO DEL SERVICIO DE COMERCIALIZACIÓN DEL GRAN MERCADO DE BELÉN – IQUITOS, PROVINCIA DE M (Award ID 00092012)
Asistencia Técnica al PNUD para el mejoramiento del servicio de comercialización del Gran Mercado de Belén - Iquitos, Provincia de Maynas, Departamento de Loreto.
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
Peru
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2015
2015
0
2016
2016
461706
2017
2017
330240
2018
2018
327100
Commitment
1609697
2015
UNDP
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
461706
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
330240
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
9448
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
55581
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
92010
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
59178
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
17725
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
44936
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
131703
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
21786
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
49124
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
17833
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00096922
United Nations Office for Project Services
41AAA-11511-001
Amendment (3)- Asistencia Técnica al Ministerio de Cultura para el Gerenciamiento del Proyecto Museo Nacional del Perú (Award ID 00088250)
Asistencia Técnica al Ministerio de Cultura orientado al Fortalecimiento de la Gestión y Gerenciamiento del Proyecto “Mejoramiento integral del servicio de interpretación del patrimonio cultural mediante la creación del Museo Nacional del Perú en el Distr
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2015
2015
0
2016
2016
5802322
2017
2017
47105397
2018
2018
21722998
Commitment
130536965
2015
Peru
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
5802322
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
47105397
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
2220768
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
111195
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
2482300
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
3107502
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
3859508
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
2848331
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
1934070
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
1558334
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
1076504
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
1850679
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=11511-001
United Nations Office for Project Services
41AAA-20346-001
SGP Peru - Sixth Operational Phase (OP6)
FSP OP6 - PERU
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
345015
2018
2018
1901104
Commitment
3196672
2017
UNDP/GEF
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
345015
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
13051
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
20766
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
21501
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
86019
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
39175
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
248865
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
39096
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
146179
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
81742
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
97018
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20346-001
United Nations Office for Project Services
41AAA-20805-001
Convenio para el encargo de procedimientos de selección del proyecto "Construcción de la Sede Única Institucional de la Superintendencia de Banca, Seguros y AFP - SBS"
Convenio para el encargo de procedimientos de selección del proyecto "Construcción de la Sede Única Institucional de la Superintendencia de Banca, Seguros y AFP - SBS"
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2018
2018
43913
Commitment
412518
2018
Peru
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
2327
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
20834
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
9471
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
25508
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
74333
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
1103
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
49867
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
264
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20805-001
United Nations Office for Project Services
41AAA-21306-001
Gestión de encargo de Licitación al Programa Nacional de Infraestructura Educativa - PRONIED Adquisición de módulos prefabricados y pararrayos para instituciones educativas a nivel nacional
Gestión de encargo de Licitación al Programa Nacional de Infraestructura Educativa - PRONIED Adquisición de módulos prefabricados y pararrayos para instituciones educativas a nivel nacional
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Peru
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Commitment
193187
2018
Peru
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
666
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
9252
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
7399
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
70661
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
4409
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
36265
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=21306-001