National Urban Cadaster Projec (P162278) Procurement Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 10-Jan-2020 July 9, 2010 PROCUREMENT Peru : National Urban Cadaster and Municipal Support Project PLAN General Information Country: Peru Bank’s Approval Date of the Original Procurement Plan: 2021-02-23 2021-02-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162278 GPN Date: Project Name: National Urban Cadaster and Municipal Support Project Loan / Credit No: IBRD / 90350 Organismo de Formalización de la Propiedad Informal 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 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 Component 1: Strengthening UE003-NC5 / Campañas de Municipal Systems, Services comunicación previo al Solicitud de Single Stage - One Ejecución IBRD / 90350 and Capacities to Generate Posterior Open - National 39,862.09 0.00 2021-10-06 2021-12-01 2022-03-01 levantamiento catastral para cotizaciones Envelope pendiente and Maintain Urban Chiclayo La Victoria y SMP Cadasters in Project Municipalities 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-COFOPRI-218143-CS- Component 1: Strengthening CQS / Supervision del Municipal Systems, Services Selección basada Ejecución levantamiento catastral IBRD / 90350 and Capacities to Generate Posterior en calificaciones Open - National 105,519.75 0.00 2021-11-01 2021-11-22 2022-01-05 2022-02-04 2022-03-11 2022-09-07 pendiente urbano en Chiclayo y La and Maintain Urban de consultores Victoria Cadasters in Project Municipalities PE-COFOPRI-218144-CS- Component 1: Strengthening CQS / Supervision del Municipal Systems, Services Selección basada Ejecución levantamiento catastral IBRD / 90350 and Capacities to Generate Posterior en calificaciones Open - National 199,998.75 0.00 2021-11-01 2021-11-22 2022-01-05 2022-02-04 2022-03-11 2022-09-07 pendiente urbano en San Martin de and Maintain Urban de consultores Porres Cadasters in Project Municipalities PE-COFOPRI-218147-CS- Component 1: Strengthening QCBS / Consultoría Municipal Systems, Services especializada para diseño, and Capacities to Generate Selección basada Ejecución IBRD / 90350 Posterior Open - National 150,000.00 0.00 2021-10-01 2021-10-15 2021-11-12 2021-12-10 2021-12-27 2022-01-24 2022-02-28 2022-06-28 desarrollo y producción de and Maintain Urban en calidad y costo pendiente Plataforma de Capacitación Cadasters in Project Virtual Municipalities 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-COFOPRI-218148-CS- Component 1: Strengthening INDV / Consultoría para Municipal Systems, Services Ejecución elaboración del Modulo para IBRD / 90350 and Capacities to Generate Posterior Individual Limited 20,000.00 0.00 2021-10-06 2021-10-11 2021-10-20 2021-11-03 2022-02-01 pendiente levantamiento catastral and Maintain Urban urbano Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218151-CS- Municipal Systems, Services INDV / Consultoría para Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Limited 20,000.00 0.00 2021-10-06 2021-10-13 2021-10-20 2021-11-01 2022-01-30 elaboración del Modulo para pendiente and Maintain Urban actualización de catastro Cadasters in Project Municipalities Component 1: Strengthening UE003-CS7 / Consultoría Municipal Systems, Services para elaboración del Modulo Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Limited 20,000.00 0.00 2021-10-06 2021-10-13 2021-10-20 2021-11-01 2022-01-30 para uso del catastro urbano pendiente and Maintain Urban con fines fiscales Cadasters in Project Municipalities PE-COFOPRI-218149-CS- Component 1: Strengthening INDV / Consultoría para Municipal Systems, Services elaboración del Modulo para and Capacities to Generate Ejecución IBRD / 90350 Posterior Individual Limited 20,000.00 0.00 2021-10-06 2021-10-13 2021-10-20 2021-11-01 2022-01-30 uso del catastro urbano con and Maintain Urban pendiente fines de gestión de riesgos de Cadasters in Project desastres Municipalities PE-COFOPRI-218150-CS- Component 1: Strengthening INDV / Consultoría para Municipal Systems, Services Ejecución elaboración del Modulo para IBRD / 90350 and Capacities to Generate Posterior Individual Limited 20,000.00 0.00 2021-10-06 2021-10-13 2021-10-20 2021-11-01 2022-01-30 pendiente uso del catastro urbano con and Maintain Urban fines de planificación urbana Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218002-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad Chiclayo Cadasters in Project Municipalities Page 1 Component 1: Strengthening PE-COFOPRI-218005-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad La Victoria Cadasters in Project Municipalities PE-COFOPRI-218006-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad San Martin and Maintain Urban de Porres Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218007-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad de Comas Cadasters in Project Municipalities PE-COFOPRI-218009-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de Los and Maintain Urban Olivos Cadasters in Project Municipalities PE-COFOPRI-218011-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de San Juan and Maintain Urban de Miraflores Cadasters in Project Municipalities PE-COFOPRI-218013-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de Lima and Maintain Urban Metropolitana Cadasters in Project Municipalities PE-COFOPRI-218014-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de and Maintain Urban Chorrillos Cadasters in Project Municipalities PE-COFOPRI-218017-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de Villa El and Maintain Urban Salvador Cadasters in Project Municipalities PE-COFOPRI-218019-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de San and Maintain Urban Miguel Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218020-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad de Breña Cadasters in Project Municipalities PE-COFOPRI-218021-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de and Maintain Urban Independencia Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218022-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad de San Luis Cadasters in Project Municipalities PE-COFOPRI-218023-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de El and Maintain Urban Agustino Cadasters in Project Municipalities PE-COFOPRI-218025-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de and Maintain Urban Surquillo Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218026-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad de Piura Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218028-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad de Castilla Cadasters in Project Municipalities PE-COFOPRI-218029-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de and Maintain Urban Catacaos Cadasters in Project Municipalities PE-COFOPRI-218030-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de José and Maintain Urban Leonardo Ortiz Cadasters in Project Municipalities Component 1: Strengthening PE-COFOPRI-218032-CS- Municipal Systems, Services INDV / Consultoria individual Ejecución IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 de Asistencia Tecnica Directa pendiente and Maintain Urban a la Municipalidad de Pimentel Cadasters in Project Municipalities Page 2 PE-COFOPRI-218033-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de and Maintain Urban Lambayeque Cadasters in Project Municipalities PE-COFOPRI-218034-CS- Component 1: Strengthening INDV / Consultoria individual Municipal Systems, Services Ejecución de Asistencia Tecnica Directa IBRD / 90350 and Capacities to Generate Posterior Individual Open 15,000.00 0.00 2021-09-01 2021-10-06 2021-10-18 2021-11-01 2022-04-30 pendiente a la Municipalidad de 26 de and Maintain Urban Octubre Cadasters in Project Municipalities PE-COFOPRI-218107-CS- INDV / Nueva normativa para Component 2: Strengthening Ejecución el levantamiento catastral de IBRD / 90350 of the Institutional Posterior Individual Limited 20,000.00 0.00 2021-10-01 2021-10-06 2021-10-20 2021-11-01 2022-01-30 pendiente la informacion predial y de las Framework edificaciones. PE-COFOPRI-218113-CS- Component 2: Strengthening Ejecución INDV / Nueva normativa para IBRD / 90350 of the Institutional Posterior Individual Limited 20,000.00 0.00 2021-10-01 2021-10-06 2021-10-13 2021-11-01 2022-01-30 pendiente la valoracion predial masiva Framework PE-COFOPRI-218132-CS- INDV / Desarrollo de estandares semanticos Component 2: Strengthening Ejecución modelos de catastro fisico y IBRD / 90350 of the Institutional Posterior Individual Limited 40,000.00 0.00 2021-10-01 2021-10-06 2021-10-13 2021-11-01 2022-01-30 pendiente de valuacion masiva Framework adaptados a legislacion y situacion peruana PE-COFOPRI-218134-CS- INDV / Desarrollo de proceso Component 2: Strengthening genericos de actualizacion Ejecución IBRD / 90350 of the Institutional Posterior Individual Limited 30,000.00 0.00 2021-10-04 2021-10-09 2021-10-15 2021-11-01 2022-02-03 para su adaptacion a cada pendiente Framework municipalidad priorizada del Proyecto PE-COFOPRI-218135-CS- INDV / Descripción del Component 2: Strengthening Ejecución backlog del sistema IBRD / 90350 of the Institutional Posterior Individual Limited 30,000.00 0.00 2021-10-04 2021-10-11 2021-10-18 2021-11-01 2022-02-01 pendiente informático de información Framework catastral PE-COFOPRI-218136-CS- INDV / Contratacion de experto 1 para el Component 2: Strengthening Ejecución Fortalecimiento de IBRD / 90350 of the Institutional Posterior Individual Limited 100,000.00 0.00 2021-10-04 2021-10-11 2021-10-18 2021-11-01 2022-01-30 pendiente capacidades tecnicas de Framework entidades involucradas en materia de catastro PE-COFOPRI-218137-CS- INDV / Contratación de experto 2 para el Component 2: Strengthening Ejecución Fortalecimiento de IBRD / 90350 of the Institutional Posterior Individual Limited 100,000.00 0.00 2021-10-04 2021-10-11 2021-10-18 2021-11-01 2022-01-30 pendiente capacidades técnicas de Framework entidades involucradas en materia de catastro PE-COFOPRI-218138-CS- INDV / Contratacion de Component 2: Strengthening experto 1 para el apoyo en el Ejecución IBRD / 90350 of the Institutional Posterior Individual Limited 50,000.00 0.00 2021-10-05 2021-10-11 2021-10-19 2021-11-02 2022-01-31 desarrollo de instrumentos de pendiente Framework gestion ROF CAP estandares protocolos PE-COFOPRI-218139-CS- INDV / Contratación de Component 2: Strengthening experto 2 para el apoyo en el Ejecución IBRD / 90350 of the Institutional Posterior Individual Limited 50,000.00 0.00 2021-10-05 2021-10-11 2021-10-19 2021-11-02 2022-01-31 desarrollo de instrumentos de pendiente Framework gestión ROF CAP estándares protocolos Page 3