Improving the Performance of Non-Criminal Justice Services (P162833) Procurement Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 05-Jun-2019 July 9, 2010 PROCUREMENT Peru : Improving the Performance of Non-Criminal Justice Services PLAN General Information Country: Peru Bank’s Approval Date of the Original Procurement Plan: 2020-12-22 2021-02-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162833 GPN Date: Project Name: Improving the Performance of Non-Criminal Justice Services Loan / Credit No: IBRD / 89750 MINISTERIO DE JUSTICIA 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 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 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 Component 3: Reducing PE-MINJUS-207945-CS-INDV socio-economic, cultural and / Servicio de CI - Especialista IBRD / 89750 geographic barriers to access Posterior Individual Open 12,328.77 12,381.17 Firmado 2020-12-03 2020-11-27 2020-12-15 2020-12-11 2020-12-20 2020-12-14 2020-12-22 2020-12-15 2021-03-22 Legal to justice for vulnerable populations. Component 3: Reducing PE-MINJUS-207949-CS-INDV socio-economic, cultural and / Servicio de CI - Especialista IBRD / 89750 geographic barriers to access Posterior Individual Open 12,328.77 12,381.17 Firmado 2020-12-03 2020-11-27 2020-12-14 2020-12-11 2020-12-17 2020-12-15 2020-12-19 2020-12-15 2021-03-19 en Sociología to justice for vulnerable populations. Component 3: Reducing PE-MINJUS-207954-CS-INDV socio-economic, cultural and / Servicio de CI - Especialista IBRD / 89750 geographic barriers to access Posterior Individual Open 12,328.77 12,381.17 Firmado 2020-12-03 2020-11-27 2020-12-14 2020-12-07 2020-12-17 2020-12-14 2020-12-19 2020-12-15 2021-03-19 en Infraestructura to justice for vulnerable populations. Component 3: Reducing PE-MINJUS-207965-CS-INDV socio-economic, cultural and / Servicio de CI - Especialista IBRD / 89750 geographic barriers to access Posterior Individual Open 12,328.77 12,381.17 Firmado 2020-12-03 2020-11-27 2020-12-14 2020-12-14 2020-12-17 2020-12-14 2020-12-19 2020-12-15 2021-03-19 en Tecnologías de la to justice for vulnerable Información populations. Component 3: Reducing PE-MINJUS-207969-CS-INDV socio-economic, cultural and / Servicio de CI - Especialista IBRD / 89750 geographic barriers to access Posterior Individual Open 12,328.77 12,381.17 Firmado 2020-12-10 2020-11-27 2020-12-15 2020-12-14 2020-12-18 2020-12-14 2020-12-20 2020-12-15 2021-03-20 en Procesos to justice for vulnerable populations. PE-MINJUS-208055-CS-INDV Component 1: Strengthening / Servicio de elaboración de the institutionality of the non- IBRD / 89750 Posterior Individual Open 8,767.12 8,804.39 Firmado 2020-12-10 2020-11-30 2021-01-15 2020-12-14 2021-02-05 2020-12-14 2021-03-12 2020-12-15 2021-09-08 Plan de Gobierno Digital para criminal justice el TC administration system PE-MINJUS-208163-CS-INDV Component 1: Strengthening / Servicio de Análisis y the institutionality of the non- Diagnóstico de Procesos IBRD / 89750 Posterior Individual Open 5,479.45 5,502.74 Firmado 2020-12-10 2020-11-30 2020-12-14 2020-12-07 2020-12-17 2020-12-14 2020-12-19 2020-12-15 2021-02-02 criminal justice Jurisdiccionales y administration system Administrativos del TC PE-MINJUS-208052-CS-CDS / Desarrollo de Encuesta de Percepción Ciudadana Inicial acerca de los Servicios que Component 3: Reducing brindan los Centros de socio-economic, cultural and Selección directa Asesoría Legal Gratuita IBRD / 89750 geographic barriers to access Posterior Direct 9,260.27 0.00 En ejecución 2020-12-03 2020-12-22 2020-12-05 2021-01-12 2020-12-16 2021-01-15 de consultores (ALEGRA) a nivel nacional para to justice for vulnerable el Proyecto de Inversión populations. "Mejoramiento delos Servicios de Asesoría Legal Gratuita (ALEGRA) Page 1 PE-MINJUS-212427-CS-INDV / Supervisor/a del Componente 1: Optimización y Mejora de Infraestructura, Component 3: Reducing del Proyecto de Inversión socio-economic, cultural and “Mejoramiento de los Servicios IBRD / 89750 geographic barriers to access Posterior Individual Open 46,027.40 0.00 En ejecución 2021-01-05 2021-01-05 2021-01-14 2021-01-17 2021-01-19 2022-01-19 de Asesoría Legal Gratuita to justice for vulnerable (ALEGRA) para lograr la populations. adecuada Implementación del Expediente Judicial Electrónico (EJE)” con CUI PE-MINJUS-218366-CS-INDV / Elaboración de un Estudio Definitivo del Componente 1 “Mayores Niveles de Component 1: Strengthening Modernización de los the institutionality of the non- Ejecución Sistemas de Gestión” para el IBRD / 89750 Posterior Individual Open 10,040.82 0.00 2021-02-15 2021-02-24 2021-02-27 2021-03-05 2021-05-04 criminal justice pendiente Proyecto “Mejoramiento de los administration system Servicios de la Junta Nacional de Justicia-JNJ, en el marco de la Implementación del Expediente Judic Page 2