PROCUREMENT PLAN (Textual Part) Country El Salvador Full Project Name ESV: Addressing Non-communicable Diseases Project Total Finance (USD) 1.8 million Project Number P164356 Date of the Procurement Plan: April 29, 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. All goods, non-consulting services and consulting services to be procured with this Project’s funds needs to be procured and contracted prior closing date for eligibility purposes. No civil works are estimated to be covered by this Project. The procurement plan for this Project along with this textual part constitute the Procurement Plan. Procurement Plan The following conditions apply to all the procurement activities foreseen in the Procurement Plan: • The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. • The new Fraud & Corruption clauses shall be incorporated in all contracts to be signed after approval of the procurement plan. The Project has only two components. Most of the activities are low of risk and low value with a strong local market so they are expected to be contracted using request for quotations with some exceptions for bids of laboratory equipment. For the activity of VPH injections the Borrower will use PAHO (Panamerican Health Organization) / World Health Organization (WHO) taking the consideration of standard procurement procedures agreed with UN Agencies as provider. The Project will be implemented by the Ministry of Health in El Salvador, whom has had previous experience implementing Bank’s financed Projects. PROCUREMENT El Salvador : ESV:Addressing Non-Communicable Diseases PLAN General Information Country: El Salvador Bank’s Approval Date of the Original Procurement Plan: 2019-05-14 2021-02-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164356 GPN Date: 2020-04-20 Project Name: ESV:Addressing Non-Communicable Diseases Loan / Credit No: TF / A8267 H Executing Agency(ies): ealth Ministry 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 Health service delivery model ANCDP-04-RFB-GO / for the prevention, early Solicitud de Single Stage - One TF / A8267 Posterior Open - National 180,000.00 235,500.00 Firmado 2019-06-14 2019-07-29 2019-06-19 2019-07-31 2019-07-19 2019-08-28 2019-08-19 2019-10-04 2019-09-13 2019-12-05 2020-03-11 Reactivos de laboratorio detection and treatment of ofertas Envelope NCDs Health service delivery model ANCDP-01-RFB-GO / Equipo for the prevention, early Solicitud de Single Stage - One médico y mobiliario clínico TF / A8267 Posterior Open - National 205,000.00 200,431.60 Finalizado 2019-06-07 2019-07-26 2019-07-06 2019-07-31 2019-08-05 2019-08-26 2019-08-19 2019-09-26 2019-09-30 2019-11-18 2019-12-29 2020-03-20 detection and treatment of ofertas Envelope para toma de prueba de VPH NCDs ANCDP-02-DIR-GO / Health service delivery model Tamizaje para la identificación for the prevention, early TF / A8267 Previa Adquisición directa Direct 611,279.00 611,278.30 Firmado 2019-06-03 2019-09-26 2019-06-18 2019-10-25 2019-08-23 2019-11-27 2020-02-19 temprana del Virus del detection and treatment of Papiloma Humano NCDs ANCDP-03-RFB-GO / Health service delivery model Insumos para el tratamiento for the prevention, early Solicitud de Single Stage - One TF / A8267 Posterior Open - National 68,017.00 58,672.00 Finalizado 2019-06-13 2019-07-29 2019-06-17 2019-07-31 2019-07-17 2019-08-28 2019-08-12 2019-09-12 2019-09-12 2019-10-08 2019-11-11 2019-11-11 con la prueba de Virus del detection and treatment of ofertas Envelope Papiloma Humano . NCDs ANCDP-05-RFQ-GO / Health service delivery model Electrodomesticos para for the prevention, early Solicitud de Single Stage - One TF / A8267 Posterior Open - National 4,000.00 3,522.00 Finalizado 2019-06-15 2019-08-20 2019-11-04 2019-10-04 2019-11-13 preservación de pruebas de detection and treatment of cotizaciones Envelope VPH NCDs ANCDP-07-RFQ-GO / Vehículos para seguimiento Solicitud de Single Stage - One TF / A8267 Monitoring and Management Posterior Open - National 44,000.00 40,307.00 Finalizado 2019-06-18 2019-06-25 2019-09-03 2019-09-04 2019-12-02 2019-09-30 de las intervenciones del cotizaciones Envelope proyectop ANCDP-11-RFQ-GO / Solicitud de Single Stage - One TF / A8267 Monitoring and Management Posterior Open - National 15,000.00 0.00 Cancelado 2019-08-19 2019-10-28 2020-01-26 Mobiliario de oficina cotizaciones Envelope ANCDP-10-RFQ-GO / Solicitud de Single Stage - One Equipos informáticos, TF / A8267 Monitoring and Management Posterior Open - National 56,100.00 51,516.24 Firmado 2019-12-03 2020-01-23 2020-01-30 2020-08-13 2020-03-30 cotizaciones Envelope impresores y audivisuales Contrataciones a ANCDP-06-UN-GO / Vacuna Innovations in the prevention traves de Agencias TF / A8267 Posterior Direct 300,000.00 0.00 En ejecución 2019-08-12 2019-08-26 2019-09-02 2019-10-17 2020-02-21 VPH of risk factors de las Naciones Unidas ANCDP-08-RFQ-GO / Equipo Solicitud de Single Stage - One TF / A8267 Monitoring and Management Posterior Open - National 12,500.00 0.00 Cancelado 2020-01-08 2020-02-27 2020-03-28 de oficina para ENT cotizaciones Envelope ANCDP-09-RFQ-GO / Compra de papelería, Solicitud de Single Stage - One Ejecución TF / A8267 Monitoring and Management Posterior Open - National 12,500.00 0.00 2020-05-22 2020-07-31 2020-09-14 materiales de oficina e cotizaciones Envelope pendiente insumos ANCDP-17-RFQ-GO / Health service delivery model Instrumental para el for the prevention, early Solicitud de Single Stage - One TF / A8267 Posterior Open - National 11,200.00 8,079.00 Firmado 2020-05-20 2020-07-30 2020-09-23 2020-09-13 tratamiento con la prueba del detection and treatment of cotizaciones Envelope Virus del Papiloma Humano NCDs ANCDP-18-RFQ-GO / Health service delivery model Insumos para el tratamiento for the prevention, early Solicitud de Single Stage - One TF / A8267 Posterior Open - National 1,010.00 1,675.00 Firmado 2020-06-02 2020-06-09 2020-08-12 2020-10-08 2020-09-11 con la prueba del Virus del detection and treatment of cotizaciones Envelope Papiloma Humano. NCDs ANCDP-20-RFQ-GO / Adquisición de equipo e Innovations in the prevention Solicitud de Single Stage - One TF / A8267 Posterior Open - National 16,878.00 0.00 En ejecución 2020-05-29 2020-08-13 2020-11-11 insumos para estrategia of risk factors cotizaciones Envelope Ejercicio es Medicina. ANCDP-24-RFQ-GO / Adquisición de tensiómetros para implementación de la "Estrategia ejercicio es Innovations in the prevention Solicitud de Single Stage - One Ejecución TF / A8267 Posterior Open - National 4,500.00 0.00 2020-12-18 2021-02-17 2021-04-18 medicina" para la prevención y of risk factors cotizaciones Envelope pendiente atención integral de las enfermedades no transmisibles. 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 Page 1 ANCDP-12-RFQ-NC / Reproducción de material educativo para la prevención y Innovations in the prevention Solicitud de Single Stage - One TF / A8267 Posterior Open - National 95,000.00 51,911.22 Firmado 2019-07-08 2019-09-16 2019-10-01 2020-01-14 atención integral de las of risk factors cotizaciones Envelope enfermedades no transmisibles. ANCDP-15-RFQ-NC / Health service delivery model Servicios de alimentación y for the prevention, early Solicitud de Single Stage - One TF / A8267 Posterior Open - National 39,000.00 31,190.26 Firmado 2019-06-18 2019-08-29 2019-10-28 2020-03-24 local para capacitación de detection and treatment of cotizaciones Envelope RRHH NCDs ANCDP-13-RFQ-NC / Producción de material audiovisual para medios Innovations in the prevention Solicitud de Single Stage - One TF / A8267 Posterior Open - National 31,500.00 0.00 Cancelado 2019-06-24 2019-09-02 2020-02-29 masivos y redes sociales para of risk factors cotizaciones Envelope el abordaje integral de las ENT. ANCDP-19-RFQ-NC / Diseño y reproducción de materiales Innovations in the prevention Solicitud de Single Stage - One TF / A8267 Posterior Open - National 62,500.00 0.00 Cancelado 2020-06-03 2020-08-28 2020-11-26 educativos para el abordaje of risk factors cotizaciones Envelope integral de las ENT ANCDP-21-RFQ-NC / Health service delivery model Servicios de alimentación y for the prevention, early Solicitud de Single Stage - One TF / A8267 Posterior Open - National 61,000.00 48,157.10 En ejecución 2021-01-18 2021-04-10 2021-12-21 local para capacitación de RR detection and treatment of cotizaciones Envelope HH de ENT NCDs ANCDP-23-RFQ-NC / Reproducción de material educativo y promocionales Innovations in the prevention Solicitud de Single Stage - One Ejecución TF / A8267 Posterior Open - National 58,805.00 0.00 2020-12-09 2021-02-09 2021-05-10 para el abordaje integral de of risk factors cotizaciones Envelope pendiente las enfermedades no transmisibles. 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 ANCDP-16-CS-LCS / Auditoría del Proyecto Abordaje de Enfermedades no Transmisibles financiado por el Banco Mundial, Donación Selección basada TFOA8267-SV ejecutado por TF / A8267 Monitoring and Management Posterior Open - National 15,000.00 0.00 En ejecución 2019-08-12 2020-07-07 2019-08-12 2019-09-11 2020-10-14 2019-10-11 2020-10-29 2019-10-25 2019-11-24 2019-12-20 2022-02-28 en el menor costo el MINSAL durante los periodos del 19-12-2018 al 31-12-2020 y del 1-01-2021 al 28-02-2022 incluyendo operaciones de cierre ANCDP-22-CS-LCS / Auditoría del “Proyecto Abordaje de Enfermedades no Transmisibles” financiado por Selección basada el Banco Mundial, Donación TF / A8267 Monitoring and Management Posterior Open - National 8,000.00 0.00 Bajo Revision 2020-11-20 2020-12-01 2020-11-21 2020-11-29 2020-11-30 2020-12-03 2020-12-11 2021-01-04 2021-05-04 en el menor costo No TF0A8267, ejecutado por el MINSAL, durante el periodo del 19 de diciembre de 2018 al 31 de diciembre de 2020 ANCDP-25-CS-LCS / Auditoría del “Proyecto Abordaje de Enfermedades no Transmisibles” financiado por Selección basada Ejecución el Banco Mundial, Donación TF / A8267 Monitoring and Management Posterior Open - National 8,000.00 0.00 2021-02-22 2021-02-23 2021-03-04 2021-03-19 2021-03-22 2021-03-26 2021-04-07 2021-06-06 en el menor costo pendiente No TF0A8267, ejecutado por el MINSAL, durante el periodo del 19 de diciembre de 2018 al 31 de diciembre de 2020 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 ANCDP-14-CS-INDV / Innovations in the prevention Diseño y reproducción de TF / A8267 Posterior Individual Open 15,000.00 0.00 Cancelado 2019-06-12 2019-07-26 2019-08-10 2019-08-26 2020-01-23 of risk factors vídeos educativos Page 2