Sample Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: January 18, 2018. 3. Date of General Procurement Notice: May 6, 2016. 4. Period covered by this procurement plan: 2016 - 2019. II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Method Prior Review Threshold US$ 1. Works Above US$ 10,000,000 2. Goods Above US$ 2,000,000 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold 1. Firms Above US$ 1,000,000 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $1.000,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. July 9, 2010 PROCUREMENT Mexico : MX: Expanding Rural Finance PLAN General Information Country: Mexico Banks Approval Date of the Original Procurement Plan: 2016-08-01 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-01-23 Project ID: P153338 GPN Date: Project Name: MX: Expanding Rural Finance Loan / Credit No: IBRD / 85550 Executing Agency(ies): Rural Financial Development Agency WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SOFT-CORE-DGAFOS-LPI / 2. Strengthening Institutional Single Stage - One LICENCIA SOFTWARE CORE IBRD / 85550 Capacity for Sustainable Rural Prior Request for Bids Open - International 10,000,000.00 0.00 Canceled 2017-03-31 2017-04-05 2017-05-17 2017-06-16 2017-07-21 2018-01-17 Envelope BANCARIO Finance INFRATEC-DGAFOS-LPN / 2. Strengthening Institutional NUEVA INFRAESTRUCTURA Single Stage - One IBRD / 85550 Capacity for Sustainable Rural Post Request for Bids Open - National 450,000.00 0.00 Canceled 2017-03-31 2017-04-05 2017-05-17 2017-06-16 2017-07-21 2018-01-17 TECNOLOGICA DE Envelope Finance SERVIDORES NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CORE-IMPLEM-DGAFOS- 2. Strengthening Institutional SBCC / SERVICIOS DE Quality And Cost- Pending IBRD / 85550 Capacity for Sustainable Rural Prior Open - International 2,000,000.00 0.00 2017-03-31 2017-04-21 2017-06-04 2017-07-02 2017-08-01 2017-09-05 2017-10-10 2018-10-10 IMPLEMENTACION DEL CORE Based Selection Implementation Finance BANCARIO REING-DGAFOS-LPN-SBCC / 2. Strengthening Institutional Quality And Cost- CONSULTORIA-REINGENIERIA IBRD / 85550 Capacity for Sustainable Rural Prior Open - National 950,000.00 0.00 Canceled 2016-08-08 2016-08-29 2016-10-12 2016-10-11 2016-11-09 2016-12-09 2017-01-13 2017-02-17 2018-02-17 Based Selection DE PROCESOS Finance REDISENO-DGAFOS-LPN- 2. Strengthening Institutional Quality And Cost- Under SBCC / CONSULTORIA - IBRD / 85550 Capacity for Sustainable Rural Post Open - National 950,000.00 0.00 2017-02-15 2017-06-22 2017-02-20 2017-03-09 2017-03-02 2017-05-08 2017-05-15 2017-06-09 2017-07-30 2018-01-26 Based Selection Implementation REDISEÑO DE PROCESOS Finance INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PMO-DGAFOS-SCI / 2. Strengthening Institutional SERVICIOS DE CONSULTORIA Individual Consultant Pending IBRD / 85550 Capacity for Sustainable Rural Prior Open - National 250,000.00 0.00 2017-03-31 2017-05-19 2017-06-09 2017-07-14 2018-01-10 PROJECT MANAGEMENT Selection Implementation Finance OFFICE (PMO) Page 1