PLAN DE ADQUISICIÓN SIMPLIFICADO Nombre de la Donación ___, País _Perú Subvención No. (TF#)__GFR _____-PERÚ Redactado_ Aprobado por el Banco: ______ [fecha] Por _OIM Perú Aprobado por: ______[ingresar nombre] Actualizado_ Actualización aprobada: _____ [fecha/nombre] 1 2 3 4 5 6 7 8 9 10 11 Fecha de Fecha de Informe Revisado Fecha de finalizació Cifra Contra Costo Método Firma del sobre la Tipo de por el firma del n del del to Descripción de Estimad de Contrato Ejecución Adquisici Banco Contrato Contrato Contra No. actividad o Adquisició (Actual) del ón 2 (Previo/ (Planificado) (Planificad to 3 Ref. (US$) n mm/dd/a Contrato Posterior) dd /mm/aa o) (US$) a 4 dd /mm/aa Contratación de Low servicios para Value 30/08/20 16,800 OP 01/12/2020 NA transferencias Procure 21 Monetarias ment * Low IT y Equipos de G Value 14/02/20 32,000 15/12/2020 Comunicación Procure 21 ment* Low Muebles de G Value 14/02/20 2,000 15/12/2020 Oficina Procure 21 ment* 2 Indicar “G” para bienes, “W” para obras, “SNC” para servicios de no consultoría, “SC” para servicios de Consultoria, “TR” para capacitación (sin incluir a los consultores contratados), y “OP” para costo operativo. 3 Ingresar luego de haber firmado el contrato 4 Completar luego de la asignación del contrato para incluir nombre del contratista/proveedor/ y agregar cualquier enmienda del contrato en caso sean aplicables, además de la fecha de finalización en la que el contrato ha sido completado. Page 1 of 3 1 2 3 4 5 6 7 8 9 10 11 Fecha de Fecha de Informe Revisado Fecha de finalizació Cifra Contra Costo Método Firma del sobre la Tipo de por el firma del n del del to Descripción de Estimad de Contrato Ejecución Adquisici Banco Contrato Contrato Contra No. actividad o Adquisició (Actual) del ón 2 (Previo/ (Planificado) (Planificad to 3 Ref. (US$) n mm/dd/a Contrato Posterior) dd /mm/aa o) (US$) a 4 dd /mm/aa Coordinador(a) SNC Personal 30/08/20 01/12/2 36,000 01/12/2020 Nacional nuevo 21 020 Asistente de SNC Personal 14/06/20 15/06/2 Protección 27,000 15/06/2020 existente 21 020 Nacional Asistentes Personal 14/05/202 01/07/20 21,600 01/07/2019 contables (2) SNC existente 1 19 y Publicació n vacante Asistente de 18,000 SNC Publicació 01/12/2020 30/08/202 Campo Trujillo n vacante 1 Asistente de 18,000 SNC Publicació 01/12/2020 30/08/202 Campo Piura n vacante 1 Publicació n vacante Asistente de M&E 36,000 SNC y 01/12/2020 30/08/202 (2) 1 Contrataci ón Direct Asistentes de 72,000 SNC Personal 01/09/2020 30/08/202 Protección Existente 1 Low Value Procurement/Shopping is a procurement method based on comparing price quotations/proposals obtained from several vendors/suppliers (in case of goods), service providers (in case of services) and from several contractors (in case of civil works), with a minimum of three, to assure competitive prices, and is an appropriate method for procuring readily available off-the-shelf goods or commodities with standard specifications, and civil works and other services of small value. Requests for quotations/proposals shall indicate the description/specifications and quantity of the goods or scope of work or terms or reference of services, as well as desired delivery time/completion time and place. Quotations may be submitted by letter, facsimile or by electronic means. Page 2 of 3 Quotations/Proposals shall be evaluated in terms of specification/technical compliance, delivery schedule, price, terms of payment. The contract shall be awarded to the lowest compliant tender offer, (offering best value for money based on required technical specifications). Otros Requerimientos. Umbrales aprobados por el Banco: Page 3 of 3 PROCUREMENT Peru : SPF Peru: Emergency Response for Venezuelan Migrants and Refugees PLAN General Information Country: Peru Bank’s Approval Date of the Original Procurement Plan: 2022-04-05 2022-04-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174730 GPN Date: Project Name: SPF Peru: Emergency Response for Venezuelan Migrants and Refugees Loan / Credit No: TF / B6669 International Organization for Migration (IOM) Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PR4200194853 / Equipos C1: Emergency Cash Pending Request for Single Stage - One para RRHH 160_ 2021 TF / B6669 Transfers to Venezuelan Post Limited 1,683.00 0.00 Implementati 2022-02-01 2022-03-29 2022-09-25 Quotations Envelope Asistente Finanzas Migrants and Refugees on PR4200169863 / Equipos C1: Emergency Cash Pending RRHH 108_2021_Asistente Request for Single Stage - One TF / B6669 Transfers to Venezuelan Post Limited 2,620.00 0.00 Implementati 2022-01-11 2022-03-08 2022-09-04 Administrativo y renovación Quotations Envelope Migrants and Refugees on computadora IBARZOLA PR4200202817 / Compra de C1: Emergency Cash Pending Request for Single Stage - One monitores y accesorios para TF / B6669 Transfers to Venezuelan Post Limited 1,480.00 0.00 Implementati 2022-02-16 2022-04-13 2022-10-10 Quotations Envelope staff BM y PRM4 Migrants and Refugees on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PER/SERV/MA0243/2020 / Contrato de suministro de C1: Emergency Cash Pending servicio de intervenciones Request for Single Stage - One TF / B6669 Transfers to Venezuelan Post Limited 16,500.00 0.00 Implementati 2020-07-15 2020-09-09 2021-03-08 basadas en efectivo mediante Quotations Envelope Migrants and Refugees on transferencias móviles y entregas de tarjeta prepago PER/SERV/LC0139/2021 / Contrato de suministro de C1: Emergency Cash Pending Request for Single Stage - One servicio de intervenciones TF / B6669 Transfers to Venezuelan Post Limited 10,000.00 0.00 Implementati 2020-09-09 2020-11-04 2021-05-03 Quotations Envelope basadas en efectivo mediante Migrants and Refugees on entregas de tarjeta prepago CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PE-IOM-279190-CS-INDV / C1: Emergency Cash Individual Pending Contratacion profesional TF / B6669 Transfers to Venezuelan Post Consultant Limited 29,000.00 0.00 2020-10-01 2020-10-06 2020-10-27 2020-12-01 2021-05-30 Implementation coordinador de proyecto Migrants and Refugees Selection PE-IOM-282781-CS-INDV / C1: Emergency Cash Individual Pending Contratacion de profesional TF / B6669 Transfers to Venezuelan Post Consultant Direct 3,355.00 0.00 2021-06-01 2021-06-07 2021-06-07 2021-06-07 2022-06-14 Implementation Coordinadora CBI Migrants and Refugees Selection PE-IOM-282782-CS-INDV / C1: Emergency Cash Individual Pending Contratacion de profesional TF / B6669 Transfers to Venezuelan Post Consultant Open 2,147.00 0.00 2021-01-22 2021-03-08 2021-03-12 2021-03-15 2022-09-14 Implementation Asistente de Proyecto CBI Migrants and Refugees Selection PE-IOM-282785-CS-INDV / C1: Emergency Cash Individual Pending Contratacion de profesional TF / B6669 Transfers to Venezuelan Post Consultant Open 1,946.00 0.00 2020-11-10 2020-12-23 2020-12-29 2021-01-01 2022-06-30 Implementation Auxiliar de Finanzas Migrants and Refugees Selection PE-IOM-282789-CS-INDV / C1: Emergency Cash Individual Contratacion de profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Direct 1,879.00 0.00 2021-08-06 2021-08-09 2021-08-17 2021-09-01 2022-06-30 Asistente de Proyecto de Implementation Migrants and Refugees Selection Campo PE-IOM-282790-CS-INDV / C1: Emergency Cash Individual Contratacion de profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Direct 1,879.00 0.00 2021-08-06 2021-08-09 2021-08-17 2021-09-01 2022-06-30 Asistente de Proyecto de Implementation Migrants and Refugees Selection Campo PE-IOM-282791-CS-INDV / C1: Emergency Cash Individual Contratacion de profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Open 1,879.00 0.00 2021-06-08 2021-07-07 2021-07-07 2021-07-12 2022-06-30 Asistente de Seguimiento y Implementation Migrants and Refugees Selection Evaluacion Page 1 PE-IOM-282792-CS-INDV / C1: Emergency Cash Individual Contratacion de profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Direct 1,879.00 0.00 2021-08-13 2021-08-16 2021-08-26 2021-09-01 2022-06-30 Asistente de Seguimiento y Implementation Migrants and Refugees Selection Base de Datos PE-IOM-282796-CS-INDV / C1: Emergency Cash Individual Contratacion de profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Open 1,558.00 0.00 2020-06-24 2020-08-17 2020-09-03 2020-10-01 2022-03-31 Auxiliar de Emergencia de Implementation Migrants and Refugees Selection Proyecto - Proteccion PE-IOM-282797-CS-INDV / C1: Emergency Cash Individual Contratacion de profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Open 2,021.00 0.00 2020-06-24 2020-08-17 2020-08-24 2020-09-01 2022-08-06 Asistente de Proteccion Implementation Migrants and Refugees Selection Comunitaria. PE-IOM-282799-CS-INDV / C1: Emergency Cash Individual Pending Contratacion de profesional TF / B6669 Transfers to Venezuelan Post Consultant Open 2,848.00 0.00 2021-12-17 2022-02-18 2022-03-03 2022-03-07 2022-09-06 Implementation Asistente de Finanzas Migrants and Refugees Selection PE-IOM-282784-CS-INDV / C1: Emergency Cash Individual Contratacion de profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Open 2,351.00 0.00 2020-09-29 2020-11-12 2020-11-12 2020-11-15 2022-03-18 Asistente de Contabilidad y Implementation Migrants and Refugees Selection Finanzas PE-IOM-282795-CS-INDV / C1: Emergency Cash Individual Contratacion de Profesional Pending TF / B6669 Transfers to Venezuelan Post Consultant Direct 2,309.00 0.00 2021-05-17 2021-05-17 2021-05-17 2021-05-17 2022-04-30 Auxiliar de Emergencia de Implementation Migrants and Refugees Selection Proyecto CBI PE-IOM-282800-CS-INDV / C1: Emergency Cash Individual Pending Contratacion de profesional TF / B6669 Transfers to Venezuelan Post Consultant Direct 2,525.00 0.00 2019-04-23 2019-05-01 2019-05-01 2019-05-01 2022-07-31 Implementation Asistente de Movimientos Migrants and Refugees Selection Page 2