FCPF Capacity Building Program IPs (LCR) (P155976) TF02446 Procurement Plan Country: Guatemala Region: LATIN AMERICA AND CARIBBEAN Approval Date: 20-FEB-2017 July 9, 2010 PROCUREMENT Latin America : FCPF Capacity Building Program IPs (LCR) PLAN General Information Country: Latin America Banks Approval Date of the Original Procurement Plan: 2017-02-21 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-10 Project ID: P155976 GPN Date: 2017-07-21 Project Name: FCPF Capacity Building Program IPs (LCR) Loan / Credit No: TF / A2446 Executing Agency(ies): Asociacion Sotz'il 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 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 GT-SOTZIL-7547-CS-QCBS / Servicio de consultoría para 1. National Capacity Buildign Quality And Cost- elaborar la Guía sobre Post Open - International 20,000.00 0.00 Canceled 2017-03-01 2017-05-13 2017-03-22 2017-05-05 2017-06-02 2017-07-02 2017-08-06 2017-09-10 2018-09-10 and Awareness Raising Based Selection Salvaguardas REDD+ y Derechos de Pueblos Indígenas GT-SOTZIL-7633-CS-QCBS / Servicios profesionales para la coordinación y gerencia del diplomado sobre Pueblos 2. Regional Exchange and Quality And Cost- Post Open - International 49,900.00 0.00 Canceled 2017-03-01 2017-05-13 2017-03-22 2017-05-05 2017-06-02 2017-07-02 2017-08-06 2017-09-10 2018-09-10 Indígenas, bosques y REDD+ Sharing Lessons Learned Based Selection para dirigentes de Pueblos Indígenas, técnicos y negociadores GT-SOTZIL-7635-CS-QCBS / Servicios profesionales para la 2. Regional Exchange and Quality And Cost- Gestión de la información y Post Open - International 15,000.00 0.00 Canceled 2017-03-01 2017-05-13 2017-03-15 2017-04-28 2017-05-26 2017-06-25 2017-07-11 2017-07-26 2018-01-22 Sharing Lessons Learned Based Selection resultados con enfoque del conocimiento tradicional indígena GT-SOTZIL-7546-CS-QCBS / Servicio de consultoría para la 1. National Capacity Buildign Quality And Cost- Construcción de Propuestas Post Open - International 25,000.00 0.00 Canceled 2017-03-01 2017-05-13 2017-03-22 2017-05-05 2017-06-02 2017-07-02 2017-08-06 2017-09-10 2018-09-10 and Awareness Raising Based Selection Mesoamericana bosque, clima y biodiversidad GT-SOTZIL-7544-CS-QCBS / Servicio de consultoría para la 1. National Capacity Buildign Quality And Cost- Post Open - International 25,000.00 0.00 Canceled 2017-03-01 2017-05-13 2017-03-22 2017-05-05 2017-06-02 2017-07-02 2017-08-06 2017-09-10 2018-09-10 Construcción de Propuestas and Awareness Raising Based Selection REDD+ Amazónico GT-SOTZIL-7634-CS-LCS / Servicios profesionales de Docencia y Asistencia Técnica durante el diplomado sobre 2. Regional Exchange and Post Least Cost Selection Open - International 28,690.00 0.00 Canceled 2017-04-01 2017-04-22 2017-06-05 2017-07-03 2017-08-02 2017-09-06 2017-10-11 2018-04-09 Pueblos Indígenas, bosques y Sharing Lessons Learned REDD+ para dirigentes de Pueblos Indígenas, técnicos y negociadores GT-SOTZIL-7639-CS-LCS / Servicios profesionales para la 3. Management, M&E and Pending realización de auditoría de TF / A2446 Post Least Cost Selection Open - International 5,000.00 0.00 2018-03-01 2018-03-15 2018-04-17 2018-04-24 2018-05-09 2018-05-25 2018-06-16 2018-07-16 Reporting Implementation Estados Financieros con Propósito Especial 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 GT-SOTZIL-7636-CS-INDV / 3. Management, M&E and Individual Consultant Servicios de consultoría para la Post Direct 23,400.00 23,400.00 Signed 2017-02-20 2017-02-21 2017-03-04 2017-03-02 2017-03-05 2017-03-03 2017-03-07 2017-03-07 2018-06-30 Reporting Selection Coordinación del Proyecto GT-SOTZIL-7637-CS-INDV / Servicio de consultoría por la 3. Management, M&E and Individual Consultant Post Direct 9,900.00 15,468.75 Terminated 2017-02-20 2017-02-21 2017-03-04 2017-03-02 2017-03-05 2017-03-03 2017-03-07 2017-03-07 2018-06-30 Asistencia administrativa y Reporting Selection adquisiciones del proyecto GT-SOTZIL-7638-CS-INDV / 3. Management, M&E and Individual Consultant Servicios de consultoría por la Post Direct 12,600.00 12,600.00 Signed 2017-02-20 2017-02-21 2017-03-04 2017-03-02 2017-03-05 2017-03-03 2017-03-07 2017-03-07 2018-06-30 Reporting Selection Asistencia Contable del proyecto Page 1 GT-SOTZIL-17626-CS-INDV / Servicios profesionales para la elaboración de Guía de 1. National Capacity Buildign Individual Consultant TF / A2446 Post Open 20,000.00 40,000.00 Signed 2017-06-12 2017-06-13 2017-07-31 2017-08-07 2017-08-21 2017-08-11 2017-09-26 2017-08-15 2018-03-25 capacitación sobre Derecho de and Awareness Raising Selection Pueblos Indígenas, REDD+ y Salvaguardas GT-SOTZIL-17635-CS-INDV / Servicios profesionales para la coordinación y gerencia del diplomado sobre Pueblos 2. Regional Exchange and Individual Consultant TF / A2446 Post Open 49,900.00 49,900.00 Signed 2017-06-12 2017-06-13 2017-07-31 2017-08-07 2017-08-21 2017-08-10 2017-09-25 2017-08-15 2018-03-24 Indígenas, bosques y REDD+ Sharing Lessons Learned Selection para dirigentes de pueblos indígenas, técnicos y negociadores GT-SOTZIL-17644-CS-INDV / Servicio de Consultoría para la 1. National Capacity Buildign Individual Consultant construcción de Propuestas TF / A2446 Post Open 25,000.00 25,000.00 Signed 2017-06-12 2017-06-13 2017-07-31 2017-08-07 2017-08-21 2017-08-10 2017-09-25 2017-08-15 2018-03-24 and Awareness Raising Selection Mesoamericana bosque, clima y biodiversidad. GT-SOTZIL-17648-CS-INDV / Servicio de consultoría para la 1. National Capacity Buildign Individual Consultant TF / A2446 Post Open 25,000.00 25,000.00 Signed 2017-06-12 2017-06-13 2017-07-31 2017-08-07 2017-08-21 2017-08-10 2017-09-25 2017-08-15 2018-03-24 construcción de propuesta and Awareness Raising Selection REDD+ Indígena Amazónico GT-SOTZIL-17654-CS-INDV / 1. National Capacity Buildign Individual Consultant Servicios de Monitoreo de TF / A2446 Post Open 15,000.00 15,000.00 Signed 2017-06-14 2017-06-22 2017-08-02 2017-08-07 2017-08-23 2017-08-10 2017-09-27 2017-08-15 2018-03-26 and Awareness Raising Selection Resultados del Proyecto. GT-SOTZIL-17652-CS-CDS / Servicios profesionales de Docencia y Asistencia técnica durante el diplomado sobre 2. Regional Exchange and Pending TF / A2446 Post Direct Selection Direct 28,690.00 0.00 2017-08-15 2017-08-25 2017-10-29 2018-04-27 Pueblos Indígenas y REDD+ Sharing Lessons Learned Implementation para dirigentes de pueblos indígenas, técnicos y negociadores. GT-SOTZIL-17640-CS-INDV / Servicios profesionales para la Gestión de la información y 2. Regional Exchange and Individual Consultant TF / A2446 Post Open 15,000.00 0.00 Canceled 2017-06-12 2017-06-13 2017-07-31 2017-08-07 2017-08-21 2017-08-10 2017-09-25 2018-03-24 resultados con enfoque del Sharing Lessons Learned Selection conocimiento tradicional indígena. GT-SOTZIL-30339-CS-INDV / Servicios de consutoría para la 2. Regional Exchange and Individual Consultant Gestión de la Información y TF / A2446 Post Open 15,000.00 15,000.00 Signed 2017-09-27 2017-09-29 2017-11-15 2017-10-12 2017-12-06 2017-10-12 2018-01-10 2017-10-16 2018-07-09 Sharing Lessons Learned Selection Resultados con enfoque del conocimiento tradicional indígena GT-SOTZIL-36229-CS-INDV / Servicios de consultoría por la 3. Management, M&E and Individual Consultant Pending TF / A2446 Post Limited 5,568.75 0.00 2017-11-09 2017-11-10 2017-11-14 2017-11-16 2018-06-30 Asistencia Administrativa y Reporting Selection Implementation Adquisiciones Page 2