United Nations Office for Project Services
41AAA-00084715
Cuarta Enmienda Hospital de Colonia (Award ID 00070995)
Hospital de Colonia
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
Uruguay
Uruguay
South America, regional
Basic health infrastructure
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Colonia Del Sacramento
Colonia Del Sacramento
Colonia
2013
2013
180550
2014
2014
2248960
2015
2015
8978086
2016
2016
9699076
2017
2017
5189454
2018
2018
3036770
Commitment
30402370
2013
Uruguay
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
180550
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
2248960
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
8978086
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
9699076
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
5189454
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
-246733
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
840534
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
678397
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
443614
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
396323
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
462421
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
-32152
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
297708
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
195637
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
-24665
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=00084715
United Nations Office for Project Services
41AAA-00093707
Salud rural y VIH - Construcción de Policlínicas en zonas desfavorecidas de la frontera Uruguay-Brasil
Fortalecimiento del SNIS con énfasis en HIV/SIDA, priorizando localidades con menos de 5.000 habitantes
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
Other Donors
Uruguay
South America, regional
Basic health infrastructure
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Artigas
Artigas
Artigas
Cerro Largo
Cerro Largo
Cerro Largo
Rivera Department
Rivera Department
Rivera Department
Rocha
Rocha
Rocha
2015
2015
12725
2016
2016
291155
2017
2017
260740
2018
2018
132751
Commitment
5403500
2015
Uruguay
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
12725
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
291155
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
260740
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
1240
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
1240
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
5414
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
12176
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
2495
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
28150
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
1490
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
1240
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
30846
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
12115
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=00093707
United Nations Office for Project Services
41AAA-10521-002
Fortalecimiento Agencia de Compras- Compras Públicas Sustentables - con fondos 10YPF
UNEP - Sustainable Public Procurement 10YPF
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
Uruguay
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
28094
2018
2018
117524
Commitment
12227299
2017
Uruguay
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
28094
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
570
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
570
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
570
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
570
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
570
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
570
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
570
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
5570
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
570
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=10521-002
United Nations Office for Project Services
41AAA-11398-001
Salud rural y VIH - Construcción de Policlínicas en zonas desfavorecidas de la frontera Uruguay-Brasil
Support for the International Fight against the AIDS Epidemic – Triangular Project of Financial Cooperation Brazil-Germany-Uruguay (KFW)
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
Uruguay
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2016
2016
1144739
2017
2017
2762646
2018
2018
798735
Commitment
5403500
2016
Uruguay
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
1144739
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
2762646
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
-21656
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
99
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
14896
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
542
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
-46
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
-2536
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
10925
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
-12549
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
12971
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=11398-001
United Nations Office for Project Services
41AAA-20222-001
Apoyo a la Intendencia de Montevideo en Infraestructura Vial y Física
“Asistencia técnica de UNOPS a la Intendencia de Montevideo para infraestructura vial y física”
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
Uruguay
South America, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
348011
2018
2018
843835
Commitment
2809198
2017
Uruguay
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
348011
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
8806
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
13977
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
73505
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
24194
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
25505
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
29016
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
20690
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
57406
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
27370
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
7386
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=20222-001