Lima Metropolitano North Extension (P170595) Procurement Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 30-Jan-2020 General Procurement Notice published on: 05-Apr-2019 July 9, 2010 PROCUREMENT Peru : Lima Metropolitano BRT North Extension PLAN General Information Country: Peru Bank’s Approval Date of the Original Procurement Plan: 2020-05-20 2022-02-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P170595 GPN Date: Project Name: Lima Metropolitano BRT North Extension Loan / Credit No: IBRD / 90400 Empresa Municipal Administradora de Peajes de Lima S.A. 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 PE-EMAPE-177465-CW-RFB / Obra de Ampliación del tramo Norte del COSAC I desde la BRT infrastructure and Solicitud de Single Stage - One 102,000,000. 77,563,841. 2022-04- Estación Naranjal hasta la Av. IBRD / 90400 Previa Open - International Firmado 2020-06-09 2020-06-12 2020-06-17 2020-07-22 2020-06-10 2020-08-26 2020-11-05 2020-09-25 2020-12-08 2020-10-30 2020-12-28 equipment ofertas Envelope 00 93 23 Chimpu Ocllo, distritos de Comas y Carabayllo-Provincia de Lima-Lima 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 PE-EMAPE-221683-GO-RFB / Adquisición de Software para BRT infrastructure and Solicitud de Single Stage - One Ejecución programación de buses y IBRD / 90400 Posterior Open - International 1,186,364.00 0.00 2022-02-14 2022-02-19 2022-04-02 2022-05-02 2022-06-06 2022-12-03 equipment ofertas Envelope pendiente capacitación sobre el software de programación de buses 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 PE-EMAPE-224209-NC-RFQ / Alquiler de camioneta BRT infrastructure and Solicitud de Single Stage - One IBRD / 90400 Posterior Limited 14,000.00 13,722.13 Finalizado 2021-03-21 2021-04-06 2021-04-05 2021-04-15 2021-06-04 2021-06-14 incluyendo chofer y equipment cotizaciones Envelope combustible PE-EMAPE-224211-NC-RFQ BRT infrastructure and Solicitud de Single Stage - One / Servicio de análisis de IBRD / 90400 Posterior Limited 800.00 0.00 Cancelado 2021-03-25 2021-04-08 2021-06-07 equipment cotizaciones Envelope calicatas PE-EMAPE-219740-NC-RFB / BRT infrastructure and Solicitud de Single Stage - One Ejecución Realización de encuestas de IBRD / 90400 Posterior Open - National 117,762.00 0.00 2021-12-11 2021-12-16 2022-01-20 2022-02-19 2022-03-26 2022-09-22 equipment ofertas Envelope pendiente calidad del Servicio 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 PE-EMAPE-174458-CS-QCBS Project management and / Implementación del PACRI Selección basada IBRD / 90400 environmental and social Previa Open - International 3,036,215.18 2,481,399.13 Firmado 2020-05-19 2020-05-25 2020-06-09 2020-06-29 2020-07-07 2020-09-04 2020-08-04 2020-11-05 2020-08-18 2020-12-01 2020-09-15 2021-05-20 2020-10-06 2021-06-11 2021-10-06 (Plan de Compensación y en calidad y costo management Reasentamiento Involuntario) PE-EMAPE-177468-CS-QCBS / Supervisión de la obra de Ampliación del tramo Norte del COSAC I desde la Estación BRT infrastructure and Selección basada IBRD / 90400 Previa Open - International 5,121,800.00 2,435,749.57 Firmado 2020-06-08 2020-06-09 2020-06-15 2020-07-15 2020-07-30 2021-02-09 2020-09-03 2021-05-06 2020-10-08 2021-05-26 2021-10-08 Naranjal hasta la Av. Chimpu equipment en calidad y costo Ocllo, distritos de Comas y Carabayllo-Provincia de Lima- Lima PE-EMAPE-219738-CS-QCBS / Desarrollo de un módulo personalizado para el BRT infrastructure and Selección basada IBRD / 90400 Posterior Open - International 652,440.00 0.00 Cancelado 2021-04-26 2021-05-17 2021-06-30 2021-07-28 2021-08-27 2021-10-01 2021-11-05 2022-06-03 Metropolitano BRT integrado a equipment en calidad y costo un sistema de tarjetas inteligentes PE-EMAPE-177471-CS-CQS / Selección basada Evaluaciones del Proyecto BRT infrastructure and Ejecución IBRD / 90400 Posterior en calificaciones Open - National 23,188.00 0.00 2022-03-18 2022-04-08 2022-05-22 2022-06-21 2022-07-26 2023-01-22 (evaluación de Medio término equipment pendiente de consultores y evaluación final) PE-EMAPE-219805-CS-QCBS / Estudio de diseño BRT infrastructure and Selección basada Ejecución Operacional y tarifarios para IBRD / 90400 Previa Open - International 1,341,780.00 0.00 2021-12-17 2022-01-07 2022-02-20 2022-03-20 2022-04-19 2022-05-24 2022-06-28 2023-02-23 equipment en calidad y costo pendiente la integración de los servicios del BRT El Metropolitano 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-EMAPE-177490-CS-INDV Project management and / Contratación del Especialista IBRD / 90400 environmental and social Posterior Individual Open 57,391.00 51,954.87 Firmado 2020-07-14 2020-08-20 2020-08-09 2020-10-03 2020-08-14 2020-10-18 2020-08-24 2020-11-02 2022-02-15 Social management Page 1 PE-EMAPE-177487-CS-INDV Project management and / Contratación del IBRD / 90400 environmental and social Posterior Individual Open 93,913.00 118,079.24 Finalizado 2020-07-14 2020-07-14 2020-08-09 2020-11-02 2020-08-14 2020-11-02 2020-08-24 2020-11-02 2022-02-15 2021-04-12 Coordinador General del management Proyecto PE-EMAPE-177488-CS-INDV Project management and / Contratación del Especialista IBRD / 90400 environmental and social Posterior Individual Open 62,609.00 56,678.04 Firmado 2020-07-14 2020-08-24 2020-08-09 2020-10-23 2020-08-14 2020-10-28 2020-08-24 2020-11-02 2022-02-15 en infraestructura vial management PE-EMAPE-177489-CS-INDV Project management and / Contratación del Especialista IBRD / 90400 environmental and social Posterior Individual Open 57,391.00 31,058.13 Firmado 2020-07-14 2020-07-17 2020-08-09 2020-11-30 2020-08-14 2020-12-01 2020-08-24 2020-12-14 2022-02-15 en Monitoreo y Evaluación. management PE-EMAPE-177492-CS-INDV Project management and / Contratación del Especialista IBRD / 90400 environmental and social Posterior Individual Open 57,391.00 51,954.87 Firmado 2020-07-14 2020-07-30 2020-08-09 2020-10-26 2020-08-14 2020-10-27 2020-08-24 2020-11-02 2022-02-15 en transporte urbano masivo management PE-EMAPE-177493-CS-INDV Project management and / Contratación del Especialista IBRD / 90400 environmental and social Posterior Individual Open 52,174.00 59,030.91 Finalizado 2020-07-14 2020-07-30 2020-08-09 2020-12-18 2020-08-14 2020-12-22 2020-08-24 2020-12-22 2022-02-15 2021-06-26 en Adquisiciones management PE-EMAPE-177491-CS-INDV Project management and / Contratación del Especialista IBRD / 90400 environmental and social Posterior Individual Open 57,391.00 11,307.95 En ejecución 2020-07-14 2020-08-17 2020-08-09 2020-11-09 2020-08-14 2020-11-09 2020-08-24 2022-02-15 Ambiental management PE-EMAPE-187095-CS-INDV Project management and / Especialista en Gestion IBRD / 90400 environmental and social Posterior Individual Open 95,652.00 83,936.36 Firmado 2020-08-04 2020-08-24 2020-08-30 2020-10-12 2020-09-04 2020-11-02 2020-09-14 2020-11-02 2023-03-03 Financiera para la UCTP management Project management and PE-EMAPE-190111-CS-INDV IBRD / 90400 environmental and social Posterior Individual Open 46,957.00 14,169.51 Finalizado 2020-08-26 2020-08-27 2020-09-21 2020-11-02 2020-09-26 2020-11-10 2020-10-06 2020-12-11 2020-10-11 2021-02-08 / Especialista Administrativo management Project management and PE-EMAPE-221681-CS-INDV IBRD / 90400 environmental and social Posterior Individual Limited 43,294.00 27,337.27 Firmado 2021-03-01 2021-04-01 2021-03-06 2021-05-07 2021-03-27 2021-05-15 2021-05-01 2021-05-17 2022-08-24 / Especialista Administrativo management Project management and PE-EMAPE-221682-CS-INDV IBRD / 90400 environmental and social Posterior Individual Limited 52,915.00 49,754.99 Firmado 2021-02-26 2021-03-01 2021-03-03 2021-05-14 2021-03-24 2021-05-31 2021-04-28 2021-06-01 2022-08-21 / Especialista Ambiental management PE-EMAPE-224189-CS-INDV BRT infrastructure and / Ingeniero de Calidad, Jefe de IBRD / 90400 Posterior Individual Direct 9,913.00 8,835.64 Finalizado 2021-03-29 2021-03-26 2021-04-08 2021-03-26 2021-04-11 2021-03-29 2021-04-15 2021-03-30 2021-06-14 2021-05-31 equipment la supervisión nacional PE-EMAPE-224193-CS-INDV BRT infrastructure and / Ingeniero de Metrados, IBRD / 90400 Posterior Individual Direct 7,580.00 73.18 Finalizado 2021-03-29 2021-03-26 2021-04-08 2021-03-26 2021-04-11 2021-03-30 2021-04-15 2021-03-30 2021-04-21 2021-05-31 equipment Valorizaciones y Costos PE-EMAPE-227138-CS-CDS / BRT infrastructure and Selección directa ESPECIALISTA EN SEGURIDAD IBRD / 90400 Posterior Direct 6,414.00 6,012.41 Finalizado 2021-03-31 2021-04-03 2021-04-10 2021-04-05 2021-06-14 2021-04-07 2021-12-11 2021-06-06 equipment de consultores Y SALUD OCUPACIONAL PE-EMAPE-228039-CS-INDV BRT infrastructure and / Topógrafo para la IBRD / 90400 Posterior Individual Direct 3,500.00 3,279.50 Finalizado 2021-04-08 2021-04-15 2021-04-18 2021-04-14 2021-05-09 2021-04-16 2021-06-13 2021-04-16 2021-12-10 2021-06-14 equipment Supervisión Temporal PE-EMAPE-228040-CS-INDV BRT infrastructure and / Laboratorista para la IBRD / 90400 Posterior Individual Direct 3,500.00 3,279.50 Finalizado 2021-04-08 2021-04-15 2021-04-18 2021-04-12 2021-05-09 2021-04-16 2021-06-13 2021-04-16 2021-12-10 2021-06-14 equipment Supervisión Temporal PE-EMAPE-228042-CS-INDV BRT infrastructure and / Especialista en Medio IBRD / 90400 Posterior Individual Direct 6,414.00 6,012.41 Finalizado 2021-04-08 2021-04-15 2021-04-18 2021-04-13 2021-05-09 2021-04-13 2021-06-13 2021-04-19 2021-12-10 2021-06-14 equipment Ambiente PE-EMAPE-230896-CS-CDS / Project management and Selección directa Coordinador General de IBRD / 90400 environmental and social Posterior Direct 13,120.00 52,393.20 Firmado 2021-04-22 2021-04-20 2021-05-02 2021-04-19 2021-07-06 2021-04-24 2021-10-04 de consultores Proyecto management PE-EMAPE-233290-CS-INDV Project management and / Coordinador Ambiental y IBRD / 90400 environmental and social Posterior Individual Limited 41,691.00 0.00 En ejecución 2021-05-07 2021-05-08 2021-05-12 2021-09-26 2021-06-02 2021-07-07 2022-01-03 Social management PE-EMAPE-233291-CS-INDV BRT infrastructure and / Especialista social para la IBRD / 90400 Posterior Individual Direct 6,414.00 5,717.18 Finalizado 2021-05-05 2021-04-22 2021-05-15 2021-04-23 2021-06-05 2021-04-24 2021-07-10 2021-05-28 2022-01-06 2021-06-30 equipment Supervisión Temporal PE-EMAPE-241137-CS-INDV Project management and / Especialista Senior en IBRD / 90400 environmental and social Previa Individual Open 41,982.51 45,231.81 Firmado 2021-06-25 2021-06-25 2021-08-13 2021-08-16 2021-09-03 2021-08-19 2021-10-08 2021-08-19 2022-10-03 Adquisiciones management PE-EMAPE-217188-CS-INDV Project management and / Evaluación de Término IBRD / 90400 environmental and social Posterior Individual Limited 14,577.00 0.00 Cancelado 2021-06-21 2021-06-23 2021-07-12 2021-07-26 2021-10-24 Medio management PE-EMAPE-189674-CS-INDV Project management and / Asistente Financiero para la IBRD / 90400 environmental and social Posterior Individual Open 36,522.00 0.00 Cancelado 2020-08-24 2020-08-24 2020-09-19 2020-09-24 2020-10-04 2023-03-23 UCTP management PE-EMAPE-190112-CS-INDV Project management and / Especialista en IBRD / 90400 environmental and social Posterior Individual Open 66,087.00 0.00 Cancelado 2020-08-26 2020-08-27 2020-09-21 2020-09-26 2020-10-06 2022-09-26 Administración de Contratos management PE-EMAPE-262164-CS-INDV Project management and / Especialista Senior en IBRD / 90400 environmental and social Previa Individual Open 45,000.00 0.00 En ejecución 2021-11-08 2021-11-29 2021-12-27 2022-01-17 2022-02-21 2023-02-16 Adquisiciones management PE-EMAPE-262165-CS-INDV Project management and / Especialista en Monitoreo y IBRD / 90400 environmental and social Posterior Individual Open 40,000.00 0.00 En ejecución 2021-11-08 2021-11-23 2021-12-04 2021-12-09 2021-12-19 2023-06-12 Evaluación management PE-EMAPE-278968-CS-INDV Project management and / COORDINADOR GENERAL DE IBRD / 90400 environmental and social Posterior Individual Direct 43,906.00 0.00 En ejecución 2022-02-15 2022-02-17 2022-02-15 2022-02-15 2022-02-15 2022-02-15 PROYECTOS management Page 2 PE-EMAPE-278976-CS-INDV Project management and / ESPECIALISTA EN IBRD / 90400 environmental and social Posterior Individual Direct 14,532.00 0.00 En ejecución 2022-02-15 2022-02-17 2022-02-15 2022-02-15 2022-02-15 2022-02-15 TRANSPORTE URBANO management MASIVO PE-EMAPE-278978-CS-INDV Project management and / ESPECIALISTA EN IBRD / 90400 environmental and social Posterior Individual Direct 14,532.00 0.00 En ejecución 2022-02-15 2022-02-15 2022-02-15 2022-02-15 2022-02-15 SEGURIDAD Y SALUD management OCUPACIONAL PE-EMAPE-278979-CS-INDV Project management and / ESPECIALISTA EN GESTIÓN IBRD / 90400 environmental and social Posterior Individual Direct 15,852.00 0.00 En ejecución 2022-02-15 2022-02-15 2022-02-15 2022-02-15 2022-02-15 DE INTEREFERENCIA management Project management and PE-EMAPE-280114-CS-INDV Ejecución IBRD / 90400 environmental and social Posterior Individual Direct 15,922.00 0.00 2022-02-22 2022-02-24 2022-02-25 2022-03-01 2022-08-13 / ESPECIALISTA SOCIAL pendiente management PE-EMAPE-280121-CS-INDV Project management and Ejecución / Especialista Senior en IBRD / 90400 environmental and social Posterior Individual Direct 17,370.00 0.00 2022-02-22 2022-02-23 2022-02-24 2022-02-28 2022-08-12 pendiente Adquisiciones management Project management and PE-EMAPE-280125-CS-INDV Ejecución IBRD / 90400 environmental and social Posterior Individual Direct 13,027.00 0.00 2022-02-22 2022-02-23 2022-02-24 2022-02-28 2022-08-12 / Especialista Administrativo pendiente management Page 3