Transparency Portal

General Data

Legal Framework - Permanent
  1. Creation law of Petroleos del Peru- PETROPERU S.A.
  2. Mission and Vision
  3. Values and Principles
  4. List of the Strategic Objectives of PETROPERU
  5. Integrity Code of PETROPERU
  6. Integrity System Guidelines
  7. Anti Fraud and Anti Graft Corporate Policy
  8. Code of Corporate Governance
  9. Social Statute of Petroleos del Peru-PETROPERU S.A.
  10. T.U.O of Law N° 27806- Law for Transparency and Access to Public Information, approved through S.D N° 043-2003-PCM
  11. Regulations of T.U.O of the Law for Transparency and Access to Public Information, approved through Supreme Decree N° 072-2003-PCM
  12. Supreme Decree N° 070-2013-PCM which modifies the Regulations of the Law for Transparency and Access to Public Information, approved by Supreme Decree N° 072-2003-PCM
  13. Legislative Decree N° 1353 which approves the Legislative Decree that creates the National Transparency and Public Information Access Authority, Strengthens the Personal Data Protection Regime and the Regulation for Interest Management
  14. Errata on Legislative Decree N° 1353
  15. Approval of the Regulation of the Legislative Decree N ° 1353, Legislative Decree that creates the National Authority of Transparency and Access to Public Information, strengthens the Regime of Protection of Personal Data and the Regulation for Interest Management
Organization - permanent
  1. Regulation of Organization and Functions(ROF)
  2. Manual of Organization and Functions (MOF)
Org Chart - permanent
  1. Institutional org chart
  2. Members of the Board
  3. Officers Organizational Structure
Procedures - permanent
  1. List of the objectives of the Strategic Corporate Plan of PETROPERU - (Yearly)
  2. Annual Plan of Acquisitions and Hiring PAAC
  3. • Management of the Annual Plan of Acquisitions and Contracting
  4. Modification to the Regulation of Acquisitions and Contracts of PETROPERU S.A. (valid starting 9.1.2019)
  5. Regulation of Acquisitions and Contracts of PETROPERU S.A. (valid starting 4.7.2017)
  6. • Regulation of Acquisitions and International Contracting
  7. Formulation and Management of Requirements
  8. Processes for Competition and Selective Adjudication
  9. Abbreviated Adjudication
  10. Acquisitions and Contracts Not Subject to Regulation
  11. Contract Management
  12. Impugnation Request Attention
  13. Inapplications of the Acquisitions and Contracting Regulations
  14. Guidelines for the Determination of the Referential Estimated Amount - MER
  15. Guidelines for Auxiliary Units and Complementary Works for the PMRT
  16. Procedure for answering information requests - Law N ° 27806
  17. Procedure for publication of information in the Transparency Portal of PETROPERU S.A.
  18. Board Agreement No. 074-2017-PP, designates the official responsible for preparing and updating the Transparency Portal and appointing officials responsible for providing public access information of PETROPERU
  19. Directive on Austerity, Discipline and Quality in Expenditure and Staff Income for the Fiscal Year – (Yearly)
  20. Subsequent Verification of the Authenticity of the Information Submitted by the Bidders
  21. Additional and Works Reductions
  22. Database of Qualified Suppliers - BDPC
  23. Information systems
  24. Internal Regulations of Purchase Committees
Communications - permanent
  1. News and announcements officials
  2. Links to important facts (Select Petroleos del Peru - PETROPERU S.A.)

Recommendation Audit Reports and their publication in the Entity's Standard Transparency Portal

Directive N° 006-2016-CG/GPROD - biannual
  1. Implementation and follow-up of the Recommendations of the Audit Reports

Additional Information

T.U.O Law on Transparency and Access to Public Information - permanent
  1. Optional format of Request for Access to Public Information- T.U.O of Law No. 27806, Law of Transparency and Access to Public Information

Infobras

Infobras - permanent
  1. INFOBRAS - Registry of Public Works