CL Partnership for Market Readiness (P130378) Procurement Plan Country: Chile Region: LATIN AMERICA AND CARIBBEAN Approval Date: 27-Aug-2014 General Procurement Notice published on: 05-May-2015 July 9, 2010 PROCUREMENT Chile : Market Instruments for climate change mitigation in Chile PLAN General Information Country: Chile Banks Approval Date of the Original Procurement Plan: 2017-10-30 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-07-06 Project ID: P130378 GPN Date: Project Name: Market Instruments for climate change mitigation in Chile Loan / Credit No: TF / 17731 Executing Agency(ies): INTERNATIONAL COOPERATION 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 Component 5 (new) - Enhanment and COMP 5 ACT 5-2-1 / Request for Single Stage - One Pending TF / 17731 complementation of the existing Post Open - National 82,440.00 0.00 2018-05-14 2018-06-01 2018-06-30 Infraestructura (hardware) Quotations Envelope Implementation carbon tax scope and reporting system COMP 4 ACT 4-12-2 / Component 4 (existing) - Request for Single Stage - One Pending Adquisición materiales de trabajo TF / 17731 Administration of the PMR Chile Post Open - National 2,000.00 0.00 2018-05-30 2018-06-19 2019-08-31 Quotations Envelope Implementation (funcionamiento equipo PMR) Project 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 COMP 3 ACT 3-5-1 / Participación expertos de países que ya han implementado Component 3 (existing) - Request for Single Stage - One Pending instrumentos de precios al TF / 17731 Communications strategy and Post Open - National 12,849.85 0.00 2018-05-11 2018-06-01 2019-08-31 Quotations Envelope Implementation carbono en talleres técnicos, stakeholder engagement reuniones políticas, seminarios en Chile. COMP 3 ACT 3-6-1 / Talleres, Component 3 (existing) - Request for Single Stage - One Pending capacitaciones y eventos de TF / 17731 Communications strategy and Post Open - National 18,679.21 0.00 2018-05-22 2018-05-31 2019-08-31 Quotations Envelope Implementation difusión stakeholder engagement COMP 3 ACT 3-6-2 / Continuar la implementacion de la Component 3 (existing) - Request for Single Stage - One Pending estrategia de comunicacion y TF / 17731 Communications strategy and Post Open - National 70,000.00 0.00 2017-12-06 2018-01-22 2019-07-31 Quotations Envelope Implementation mantenimiento y actualizacion stakeholder engagement de la pagina web del Proyecto COMP 3 ACT 3-6-3 / Study Component 3 (existing) - Request for Single Stage - One Pending tours y visitas para la TF / 17731 Communications strategy and Post Open - National 50,000.00 0.00 2018-05-21 2018-05-31 2019-08-31 Quotations Envelope Implementation cooperación regional stakeholder engagement COMP 3 ACT 3-6-2-2 / Component 3 (existing) - Implementación de estrategia de Request for Single Stage - One Pending TF / 17731 Communications strategy and Post Open - National 60,000.00 0.00 2018-06-01 2018-06-29 2019-08-31 relacionamiento con actores Quotations Envelope Implementation stakeholder engagement relevantes Component 4 (existing) - COMP 4 ACT 4-12-1 / Costos Request for Single Stage - One Pending TF / 17731 Administration of the PMR Chile Post Open - National 1,000.00 0.00 2018-05-20 2018-06-27 2019-08-31 asociados a reuniones Quotations Envelope Implementation Project Component 6 (new) - COMP 6 ACT 6-4 / Gastos Assessment of alternative Request for Single Stage - One Pending organización de talleres, TF / 17731 Post Open - National 10,000.00 0.00 2018-05-27 2018-06-29 2019-08-31 carbon pricing schemes for the Quotations Envelope Implementation capacitaciones y eventos MRV energy sector Component 6 (new) - COMP 6 ACT 6-1-2-1-1 / Piloto Assessment of alternative Single Stage - One Pending TF / 17731 Post Request for Bids Open - National 100,000.00 0.00 2018-07-15 2018-07-20 2018-07-30 2018-08-09 2018-09-03 2019-08-31 Blockchain en el sector energía carbon pricing schemes for the Envelope Implementation energy sector Component 6 (new) - COMP 6 ACT 6-1-2-1-2 / Assessment of alternative Single Stage - One Pending Programación plataforma MRV TF / 17731 Post Request for Bids Open - National 60,000.00 0.00 2018-09-14 2018-09-19 2018-09-29 2018-10-09 2018-11-03 2019-07-31 carbon pricing schemes for the Envelope Implementation Energía energy sector 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 CL-PMR-75-CF-LOC / Análisis regulatorio, institucional y Quality And Cost- Pending económico para evaluar viabilidad Post Limited - National 18,745.79 0.00 2017-03-14 1901-01-01 1901-01-01 1901-01-01 2017-08-30 Based Selection Implementation de instrumentos de precios al carbono visión 2020. CL-PMR-83-CF-LOC / Análisis regulatorio, institucional y Quality And Cost- Pending económico para evaluar viabilidad Post Limited - National 100,000.00 0.00 1901-01-01 2017-03-15 2017-03-30 2017-04-10 2017-08-31 Based Selection Implementation de instrumentos de precios al carbono visión 2020. Page 1 CL-PMR-38-CF-LOC / Posicionamiento Nacional/ Quality And Cost- Pending Post Limited - National 11,809.50 0.00 2016-03-14 1901-01-01 1901-01-01 2016-03-22 2016-04-29 í dice Internacional Sistema n Based Selection Implementation precios al carbono Chile COMP 5 ACT 5-1-1 / Consultoria Component 5 (new) - Evaluacion de la implementacion Enhanment and del primer anio del impuesto de Quality And Cost- TF / 17731 complementation of the existing Post Open - National 120,000.00 0.00 Canceled 2017-11-30 2017-11-30 2017-11-30 2018-01-19 2018-01-26 2018-02-10 2018-03-01 2018-06-30 carbono e identificacion de Based Selection carbon tax scope and reporting posible oportunidades para system expandir el alcanza del impuesto COMP 5 ACT 5-1-2 / Consultoria Implementacion de un sistema Component 5 (new) - de reporte obligatorio para el Enhanment and sector energetico que incluya las Quality And Cost- TF / 17731 complementation of the existing Post Open - National 275,200.00 0.00 Canceled 2017-11-03 2017-11-03 2017-11-03 2017-12-23 2017-12-30 2018-01-14 2018-02-08 2018-12-31 emisiones brutas de gases de Based Selection carbon tax scope and reporting efecto invernadero no cubiertas system en la actudad por el impuesto al carbono COMP 6 ACT 6-1-2 / Consultoria Component 6 (new) - Diseno e implementacion de una Assessment of alternative Quality And Cost- herramienta de simulacion de TF / 17731 Post Open - International 560,200.00 0.00 Canceled 2017-11-03 2017-11-24 2018-01-07 2018-02-04 2018-03-06 2018-04-10 2018-05-03 2019-03-30 carbon pricing schemes for the Based Selection policita climatica para els sector energy sector de energia COMP 6 ACT 6-1-1 / Consultoria Implementacion de un sistema Component 6 (new) - MRV para la contabilizacio de Assessment of alternative Quality And Cost- TF / 17731 Post Open - National 55,384.62 0.00 Canceled 2017-12-31 2017-12-31 2017-12-31 2018-02-19 2018-02-26 2018-03-13 2018-04-01 2019-03-27 reduccion de emisiones de carbon pricing schemes for the Based Selection acciones de mitigacion del energy sector sector de energia . COMP 5 ACT 5-1 / Consultoria Component 5 (new) - Evaluacion de la implementacion Enhanment and del primer anio del impuesto de Quality And Cost- Pending TF / 17731 complementation of the existing Post Open - National 15,000.00 0.00 2018-07-01 2018-07-04 2018-07-10 2018-07-13 2018-07-16 2018-07-20 2018-08-01 2018-10-31 carbono e identificacion de Based Selection Implementation carbon tax scope and reporting posible oportunidades para system expandir el alcanza del impuesto Component 6 (new) - COMP 6 ACT 6-1-2-1 / Diseño Assessment of alternative Quality And Cost- de un sistema de Registro para TF / 17731 Post Open - National 164,615.38 0.00 Canceled 2018-06-01 2018-06-03 2018-06-07 2018-06-08 2018-06-15 2018-06-23 2018-07-01 2019-08-31 carbon pricing schemes for the Based Selection Reducciones de GEI energy sector COMP 6 ACT 6-2 / Consultoria Component 6 (new) - Diseno e implementacion de una Assessment of alternative Quality And Cost- Pending herramienta de simulacion de TF / 17731 Post Open - International 500,000.00 0.00 2018-06-01 2018-06-16 2018-07-15 2018-07-29 2018-08-18 2018-09-22 2018-10-01 2019-08-31 carbon pricing schemes for the Based Selection Implementation politica climatica para el sector energy sector de energia 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 CL-PMR-58-CI-3CV / Apoyo profesional para la gestión y Individual Consultant Prior Limited 128,011.00 115,415.17 Signed 2015-05-15 2015-05-15 2017-04-30 administración financiero Selection contable del Proyecto PMR. COMP 4 ACT 4-11-1 / Component 4 (existing) - Reclutamiento Coordinador de Individual Consultant Under TF / 17731 Administration of the PMR Chile Post Open 122,000.00 0.00 2017-10-17 2017-10-26 2017-11-03 2018-04-03 2017-11-20 2019-08-31 Proyecto (Tecnico - Selection Implementation Project Administrativo) Component 5 (new) - Enhanment and COMP 5 ACT 5-1-3 / Individual Consultant TF / 17731 complementation of the existing Post Open 36,000.00 0.00 Canceled 2017-11-13 2017-12-04 2017-12-20 2018-01-02 2018-07-01 Reclutamiento Tecnico MRV #1 Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-1-4 / Individual Consultant TF / 17731 complementation of the existing Post Open 27,000.00 0.00 Canceled 2017-11-13 2017-12-04 2017-12-20 2018-01-02 2018-07-01 ReclutamientoTecnico MRV #2 Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-1-5 / Individual Consultant TF / 17731 complementation of the existing Post Open 27,000.00 0.00 Canceled 2017-11-13 2017-12-04 2017-12-20 2018-01-02 2018-07-01 Reclutamiento Técnico MRV #3 Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-4 / Coordinador Individual Consultant TF / 17731 complementation of the existing Post Direct 124,800.00 124,800.00 Signed 2017-12-07 2017-09-01 2017-12-17 2018-01-07 2018-02-11 2017-09-27 2019-08-31 Tecnico Componente 5 Selection carbon tax scope and reporting system Component 5 (new) - COMP 5 ACT 5-1-6 / Enhanment and ReclutamientoCoordinador Individual Consultant TF / 17731 complementation of the existing Post Direct 124,800.00 0.00 Canceled 2017-09-01 2017-09-01 2017-09-01 2017-10-03 2019-08-31 Tecnico Componente 5 Selection carbon tax scope and reporting (Francisco Pinto) system Component 6 (new) - COMP 6 ACT 6-3 / Coordinador Assessment of alternative Individual Consultant TF / 17731 Post Direct 124,800.00 124,800.00 Signed 2017-12-07 2017-09-01 2017-12-17 2018-01-07 2018-02-11 2017-09-27 2019-08-31 Tecnico Componente 6 carbon pricing schemes for the Selection energy sector COMP 6 ACT 6-1-3 / Component 6 (new) - Reclutamiento Coordinador Assessment of alternative Individual Consultant TF / 17731 Post Direct 124,800.00 0.00 Canceled 2017-09-01 2017-09-01 2017-09-01 2017-09-29 2019-08-27 Tecnico Componente 6 (Nicolas carbon pricing schemes for the Selection Westenenk) energy sector Page 2 Component 6 (new) - COMP 6 ACT 6-1-1-1 / Assessment of alternative Individual Consultant Profesional MRV Acciones de TF / 17731 Post Open 55,384.62 55,384.62 Signed 2017-12-28 2017-11-26 2018-01-08 2018-01-12 2018-02-06 2018-02-15 2019-08-31 carbon pricing schemes for the Selection Mitigación de Energia energy sector COMP 4 ACT 4-11-2 / Component 4 (existing) - Individual Consultant Pending Reclutamiento Gestor Interno en TF / 17731 Administration of the PMR Chile Post Open 61,000.00 0.00 2018-05-09 2018-05-12 2018-05-20 2018-06-01 2019-08-31 Selection Implementation AGCI Project COMP 4 ACT 4-11-3 / Component 4 (existing) - Individual Consultant Reclutamiento Asistente de TF / 17731 Administration of the PMR Chile Post Open 66,000.00 66,000.00 Signed 2017-10-17 2017-11-07 2017-10-26 2017-11-21 2017-11-03 2017-12-07 2017-11-20 2017-12-15 2019-08-31 Selection Proyecto Project COMP 4 ACT 4-11-4 / Component 4 (existing) - Individual Consultant Pending Reclutamiento Asesor - Just in TF / 17731 Administration of the PMR Chile Post Open 30,000.00 0.00 2018-10-01 2018-10-10 2018-10-19 2018-11-01 2019-04-30 Selection Implementation time (6 meses) Project Component 5 (new) - Enhanment and COMP 5 ACT 5-2-2-1 / Individual Consultant Pending TF / 17731 complementation of the existing Post Open 50,000.00 0.00 2018-07-01 2018-07-15 2018-07-22 2018-08-01 2019-08-31 Arquitecto (Ingeniero Informático) Selection Implementation carbon tax scope and reporting system Component 5 (new) - COMP 5 ACT 5-2-2-2 / Enhanment and Individual Consultant Pending Desarrollador (Ingeniero TF / 17731 complementation of the existing Post Open 30,000.00 0.00 2018-07-01 2018-07-15 2018-07-22 2018-08-01 2019-08-31 Selection Implementation Informático) carbon tax scope and reporting system Component 5 (new) - COMP 5 ACT 5-2-2-3 / Enhanment and Individual Consultant Pending Documentalista (Ingeniero TF / 17731 complementation of the existing Post Open 30,000.00 0.00 2018-07-01 2018-07-15 2018-07-22 2018-08-01 2019-08-31 Selection Implementation Informático) carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-2-2-4 / Analista Individual Consultant Pending TF / 17731 complementation of the existing Post Open 22,000.00 0.00 2018-07-01 2018-07-15 2018-07-22 2018-08-01 2019-08-31 de sistemas Selection Implementation carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-2-2-5 / Individual Consultant Pending TF / 17731 complementation of the existing Post Open 10,000.00 0.00 2018-07-01 2018-07-15 2018-07-22 2018-08-01 2019-08-31 Diseñador web (media jornada) Selection Implementation carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-3-1 / Tecnico Individual Consultant TF / 17731 complementation of the existing Post Open 39,600.00 40,560.00 Signed 2017-12-27 2018-01-10 2018-01-11 2018-01-29 2018-01-18 2018-01-29 2018-02-01 2018-02-05 2019-01-31 MRV Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-3-2 / Jefe Individual Consultant TF / 17731 complementation of the existing Post Open 52,800.00 53,760.00 Signed 2017-12-27 2018-01-09 2018-01-11 2018-01-18 2018-02-01 2018-02-05 2019-01-31 Proyecto Informático Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-3-3 / Individual Consultant TF / 17731 complementation of the existing Post Open 39,600.00 40,560.00 Signed 2017-12-27 2018-01-09 2018-01-11 2018-01-18 2018-02-01 2018-02-05 2019-01-31 Desarrollador SIV1 Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-3-4 / Individual Consultant TF / 17731 complementation of the existing Post Open 37,920.00 6,320.00 Terminated 2017-12-27 2018-01-09 2018-01-11 2018-01-18 2018-02-01 2018-02-05 2019-01-31 Desarrollador SIV2 Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-3-5 / Individual Consultant TF / 17731 complementation of the existing Post Open 37,920.00 38,880.00 Signed 2017-12-27 2018-01-09 2018-01-11 2018-01-18 2018-02-01 2018-02-05 2019-01-31 Desarrollador SICTER1 Selection carbon tax scope and reporting system Component 5 (new) - Enhanment and COMP 5 ACT 5-3-6 / Individual Consultant TF / 17731 complementation of the existing Post Open 37,920.00 38,880.00 Signed 2017-12-27 2018-01-09 2018-01-11 2018-01-18 2018-02-01 2018-02-05 2019-01-31 Desarrollador SICTER2 Selection carbon tax scope and reporting system Component 3 (existing) - COMP 3 ACT 3-6-2-1 / Individual Consultant Pending TF / 17731 Communications strategy and Post Open 45,000.00 0.00 2018-05-20 2018-06-02 2018-06-07 2018-06-15 2019-08-31 Profesional de Comunicaciones Selection Implementation stakeholder engagement Component 6 (new) - COMP 6 ACT 6-5 / Profesional Assessment of alternative Individual Consultant Pending TF / 17731 Post Open 54,815.38 0.00 2018-06-24 2018-07-05 2018-07-09 2018-08-01 2019-08-31 Modelamiento y Prospectiva carbon pricing schemes for the Selection Implementation energy sector Component 5 (new) - COMP 5 ACT 5-3-4-1 / Enhanment and Individual Consultant Pending Desarrollador SIV2 (segunda TF / 17731 complementation of the existing Post Open 26,800.00 0.00 2018-06-25 2018-07-10 2018-07-17 2018-07-31 2019-01-31 Selection Implementation contratación) carbon tax scope and reporting system Page 3