PE Cusco Transport Improvement Project (P132505) Procurement Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 28-Feb-2014 General Procurement Notice published on: 14Oct-2014 July 9, 2010 PROCUREMENT Peru : Cusco Transport Improvement Project PLAN General Information Country: Peru Bank’s Approval Date of the Original Procurement Plan: 2017-09-19 2020-02-11 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132505 GPN Date: Project Name: Cusco Transport Improvement Project Loan / Credit No: IBRD / 83390 Executing Agency(ies): Proyecto Especial Regional Plan COPESCO WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Integral Improvement of the Via PE-COPESCO-27789-CW- Expresa Avenue of Cusco Solicitud de Open - Single Stage - One RFB / Construcción de la IBRD / 83390 Provincial Municipality Previa 105,149,551.00 0.00 Cancelado 2016-12-25 2017-07-11 2017-09-13 2016-12-25 2017-10-25 2017-11-09 2017-12-15 2019-03-10 ofertas International Envelope Vía Expresa-cusco. (US$143 million, of which US$ 112.7 mill ion is Bank- financed) PE-COPESCO-157324-CW- Component 1: Integral RFB / Construccion de la Improvement of the Via obra " Mejoramiento integral Expresa Avenue of Cusco Solicitud de Open - Single Stage - One Ejecución de la via expresa de la IBRD / 83390 Provincial Municipality Previa 95,000,000.00 0.00 2020-02-12 2020-02-17 2020-03-18 2020-04-13 2020-05-25 2022-05-15 ofertas International Envelope pendiente ciudad del Cusco: Ovalo los (US$143 million, of which Libertadores -Puente US$ 112.7 mill ion is Bank- Costanera -Nodo Versalles" financed) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PE-COPESCO-26816-NC- Component 3: Institutional RFB / Habilitación de Strengthening and Sistemas Informático Monitoring and Evaluation Solicitud de Single Stage - One Ejecución IBRD / 83390 Posterior Open - National 15,600.00 0.00 2017-09-30 2017-10-25 2017-12-24 (Instalación de Servidor, (US$ 4.6 million, of which cotizaciones Envelope pendiente puntos de red y conexiones US$4.3 million is Bank- a internet) financed) Component 4: Project PE-COPESCO-26891-NC- management (US$ 1.4 Solicitud de Single Stage - One Ejecución RFQ / Alquiler de un local IBRD / 83390 million). This amount is Posterior Limited 39,692.31 0.00 2016-02-15 2016-04-11 2017-08-30 cotizaciones Envelope pendiente UGP financed by local counterpart contributions Page 1 Component 4: Project PE-COPESCO-153463-NC- management (US$ 1.4 Solicitud de Single Stage - One Ejecución RFQ / contratacion de IBRD / 83390 million). This amount is Posterior Open - National 4,000.00 0.00 2020-01-26 2020-03-22 2020-09-18 cotizaciones Envelope pendiente seguro para 2 vehiculos financed by local counterpart contributions CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 Component 2: Improvement PE-COPESCO-25622-CS- of Mobility in Cusco Selección basada CQS / Estudio de circulación Provincial Municipality Ejecución IBRD / 83390 Posterior en calificaciones Open - National 22,969.00 0.00 2017-08-28 2017-09-12 2017-10-11 2017-10-16 2017-11-16 2017-12-31 y Modelación en el Centro (US3.6 million, of which pendiente de consultores Histórico US.3.0 million is Bank-fina nced) PE-COPESCO-25625-CS- Component 2: Improvement QCBS / Estudio de of Mobility in Cusco modelación y movilidad Provincial Municipality Selección basada Ejecución IBRD / 83390 Posterior Open - National 245,291.00 0.00 2017-08-28 2017-09-11 2017-10-05 2017-10-15 2017-10-30 2017-11-09 2017-11-19 2017-12-31 motorizada y estudio (US3.6 million, of which en calidad y costo pendiente origen/destino en la ciudad US.3.0 million is Bank-fina del cusco nced) PE-COPESCO-26877-CS- Component 2: Improvement QCBS / Estudio de of Mobility in Cusco Modelación y Movilidad Provincial Municipality Selección basada Ejecución IBRD / 83390 Posterior Open - National 245,291.00 0.00 2017-07-31 2017-08-21 2017-10-04 2017-11-01 2017-12-01 2018-01-05 2018-02-09 2019-02-09 Motorizada y estudio (US3.6 million, of which en calidad y costo pendiente origen/Destino en la ciudad US.3.0 million is Bank-fina del cusco nced) Component 4: Project PE-COPESCO-26932-CS- management (US$ 1.4 QCBS / Implementación del Selección basada Open - Ejecución IBRD / 83390 million). This amount is Posterior 435,582.00 0.00 2017-09-04 2017-09-25 2017-11-08 2017-12-06 2018-01-05 2018-02-09 2018-03-16 2019-03-16 plan de comunicación y en calidad y costo International pendiente financed by local difusión counterpart contributions PE-COPESCO-26921-CS- Component 2: Improvement QCBS / DISEÑO DE UN of Mobility in Cusco BARRIO PILOTO CON Provincial Municipality Selección basada Ejecución IBRD / 83390 Posterior Open - National 150,000.00 0.00 2017-07-02 2017-07-23 2017-09-05 2017-10-03 2017-11-02 2017-12-07 2018-01-11 2019-01-11 CONEXIÓN CON (US3.6 million, of which en calidad y costo pendiente SISTEMAS DE CABLE US.3.0 million is Bank-fina PARA ACCESOS nced) Component 2: Improvement PE-COPESCO-26883-CS- of Mobility in Cusco QCBS / Consultoría Provincial Municipality Selección basada Ejecución IBRD / 83390 Posterior Open - National 270,000.00 0.00 2018-07-07 2018-07-28 2018-09-10 2018-10-08 2018-11-07 2018-12-12 2019-01-16 2020-01-16 Capacidad de Gestión de (US3.6 million, of which en calidad y costo pendiente Vías Urbanas US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-27193-CS- Selección basada Provincial Municipality Ejecución CQS / Acciones de IBRD / 83390 Posterior en calificaciones Open - National 60,000.00 0.00 2018-07-02 2018-07-16 2018-08-10 2018-09-22 2018-10-17 2018-11-11 2019-02-09 (US3.6 million, of which pendiente Promoción y Difusion de consultores US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26894-CS- of Mobility in Cusco Selección basada CQS / Estudio de Provincial Municipality Ejecución IBRD / 83390 Posterior en calificaciones Open - National 22,969.00 0.00 2017-02-21 2017-03-14 2017-04-27 2017-05-27 2017-07-01 2017-12-28 Circulación y Modelación en (US3.6 million, of which pendiente de consultores el Centro Histórico US.3.0 million is Bank-fina nced) Page 2 Component 2: Improvement PE-COPESCO-26878-CS- of Mobility in Cusco Selección basada CQS / Soporte de Provincial Municipality Ejecución IBRD / 83390 Posterior en calificaciones Open - National 47,145.00 0.00 2017-11-21 2017-12-12 2018-01-25 2018-02-24 2018-03-31 2018-09-27 Comunicación I, del (US3.6 million, of which pendiente de consultores componente 2 US.3.0 million is Bank-fina nced) Component 1: Integral Improvement of the Via PE-COPESCO-26926-CS- Expresa Avenue of Cusco QCBS / Elaboaracion del Selección basada Open - Ejecución IBRD / 83390 Provincial Municipality Previa 1,439,504.00 0.00 2015-08-21 2015-09-11 2015-10-25 2015-11-22 2015-12-22 2016-01-26 2016-03-01 2017-03-01 Expediente tecnico (diseño) en calidad y costo International pendiente (US$143 million, of which de la Via Expresa CUSCO US$ 112.7 mill ion is Bank- financed) Component 1: Integral Improvement of the Via PE-COPESCO-26909-CS- Expresa Avenue of Cusco QCBS / Supervision del Selección basada Open - Ejecución IBRD / 83390 Provincial Municipality Previa 474,417.00 0.00 2015-08-21 2015-09-11 2015-10-25 2015-11-22 2015-12-22 2016-01-26 2016-03-01 2017-03-01 Expediente tecnico de la Via en calidad y costo International pendiente (US$143 million, of which Expresa Cusco US$ 112.7 mill ion is Bank- financed) Component 1: Integral Improvement of the Via PE-COPESCO-26895-CS- Expresa Avenue of Cusco QCBS / Supervision de Obra Selección basada Open - IBRD / 83390 Provincial Municipality Previa 4,468,856.00 0.00 En ejecución 2017-01-30 2017-02-20 2017-04-05 2017-05-03 2017-06-02 2017-07-07 2017-08-11 2018-08-11 avenida de la Via Expresa en calidad y costo International (US$143 million, of which Cusco US$ 112.7 mill ion is Bank- financed) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26896-CS- Provincial Municipality Selección basada QCBS / Plan de fomento del IBRD / 83390 Posterior Open - National 100,000.00 0.00 En ejecución 2017-07-10 2017-07-31 2017-09-13 2017-10-11 2017-11-10 2017-12-15 2018-01-19 2019-01-19 (US3.6 million, of which en calidad y costo uso de la bicicleta y otros US.3.0 million is Bank-fina nced) Component 1: Integral Improvement of the Via PE-COPESCO-27173-CS- Expresa Avenue of Cusco Selección basada Open - Ejecución QCBS / Estudio de Impacto IBRD / 83390 Provincial Municipality Posterior 218,934.00 0.00 2015-12-20 2016-01-10 2016-02-23 2016-03-22 2016-04-21 2016-05-26 2016-06-30 2017-06-30 en calidad y costo International pendiente Ambiental (US$143 million, of which US$ 112.7 mill ion is Bank- financed) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26897-CS- Provincial Municipality Selección basada Open - Ejecución QCBS / Asistencia técnica IBRD / 83390 Posterior 474,494.00 0.00 2017-07-31 2017-08-21 2017-10-04 2017-11-01 2017-12-01 2018-01-05 2018-02-09 2019-02-09 (US3.6 million, of which en calidad y costo International pendiente en cooperación US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26904-CS- of Mobility in Cusco QCBS / Consultoría para la Provincial Municipality Selección basada Open - Ejecución elaboración de Estudios de IBRD / 83390 Posterior 376,235.00 0.00 2017-12-04 2017-12-25 2018-02-07 2018-03-07 2018-04-06 2018-05-11 2018-06-15 2019-06-15 (US3.6 million, of which en calidad y costo International pendiente Pre inversión para el Centro US.3.0 million is Bank-fina Histórico nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26892-CS- Provincial Municipality Selección basada Open - QCBS / Estudios para el IBRD / 83390 Posterior 310,000.00 0.00 Cancelado 2017-12-04 2017-12-25 2018-02-07 2018-03-07 2018-04-06 2018-05-11 2018-06-15 2019-06-15 (US3.6 million, of which en calidad y costo International Intercambiador vial US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26893-CS- of Mobility in Cusco QCBS / Estudios para el Provincial Municipality Selección basada Open - IBRD / 83390 Posterior 355,000.00 0.00 Cancelado 2017-12-04 2017-12-25 2018-02-07 2018-03-07 2018-04-06 2018-05-11 2018-06-15 2019-06-15 Sistema Integrado de (US3.6 million, of which en calidad y costo International Transporte US.3.0 million is Bank-fina nced) Page 3 PE-COPESCO-40573-CS- Component 1: Integral CQS / Gestión para la Improvement of the Via adquisición o Expropiación, Expresa Avenue of Cusco Selección basada reconocimiento de mejoras e IBRD / 83390 Provincial Municipality Posterior en calificaciones Open - National 60,000.00 0.00 En ejecución 2018-02-05 2018-02-19 2018-03-16 2018-03-31 2018-04-30 2018-09-27 implementación de los (US$143 million, of which de consultores Programas Sociales del US$ 112.7 mill ion is Bank- Proyecto Vía expresa financed) Component 1: Integral PE-COPESCO-57200-CS- Improvement of the Via CQS / Complemento al Plan Expresa Avenue of Cusco Selección basada de Reasentamiento Ejecución IBRD / 83390 Provincial Municipality Posterior en calificaciones Open - National 87,000.00 0.00 2018-04-04 2018-04-25 2018-06-08 2018-07-08 2018-08-12 2019-02-08 Involuntario PACRI del pendiente (US$143 million, of which de consultores Proyecto Mejoramiento Via US$ 112.7 mill ion is Bank- Expresa Cusco financed) Component 2: Improvement PE-COPESCO-64284-CS- of Mobility in Cusco QCBS / Plan de fomento Provincial Municipality Selección basada para la implementacion de IBRD / 83390 Posterior Open - National 48,647.00 0.00 En ejecución 2018-05-28 2018-06-18 2018-08-01 2018-08-29 2018-09-28 2018-11-02 2018-12-07 2019-12-07 (US3.6 million, of which en calidad y costo infraestructura y uso de US.3.0 million is Bank-fina bicicletas nced) PE-COPESCO-64285-CS- Component 2: Improvement QCBS / gestion integrada of Mobility in Cusco de corredores en Av. Provincial Municipality Selección basada IBRD / 83390 Posterior Open - National 82,092.00 0.00 En ejecución 2018-05-28 2018-06-18 2018-08-01 2018-08-29 2018-09-28 2018-11-02 2018-12-07 2019-12-07 Cultura y Velazco Astete-28 (US3.6 million, of which en calidad y costo de Julio Alameda Pchacutec US.3.0 million is Bank-fina CUSCO nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-64286-CS- Provincial Municipality Selección basada Ejecución QCBS / el plan tecnologico y IBRD / 83390 Posterior Open - National 188,507.00 0.00 2018-05-28 2018-06-18 2018-08-01 2018-08-29 2018-09-28 2018-11-02 2018-12-07 2019-12-07 (US3.6 million, of which en calidad y costo pendiente su implementacion. US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-64721-CS- of Mobility in Cusco QCBS / Soporte Provincial Municipality Selección basada IBRD / 83390 Posterior Open - National 129,857.00 0.00 En ejecución 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-12-09 comunicacion-comunicacion (US3.6 million, of which en calidad y costo externa US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-64723-CS- of Mobility in Cusco QCBS / soporte Provincial Municipality Selección basada IBRD / 83390 Posterior Open - National 46,671.00 0.00 En ejecución 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-12-09 comunicacional-comunicacion (US3.6 million, of which en calidad y costo interna y marketin social US.3.0 million is Bank-fina nced) PE-COPESCO-65036-CS- Component 2: Improvement QCBS / of Mobility in Cusco estudio,origen,destino,modelaci Provincial Municipality Selección basada on de la movilidad y IBRD / 83390 Posterior Open - National 94,254.00 0.00 En ejecución 2018-06-01 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-11 2019-12-11 (US3.6 million, of which en calidad y costo adquisicion de sotfware US.3.0 million is Bank-fina especializado para el nced) modelamiento de movilidad. Component 2: Improvement PE-COPESCO-65039-CS- of Mobility in Cusco QCBS / Estudio para el Provincial Municipality Selección basada Ejecución IBRD / 83390 Posterior Open - National 107,936.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-11 2019-12-11 Sistema Integrado de (US3.6 million, of which en calidad y costo pendiente Transporte US.3.0 million is Bank-fina nced) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4 Component 4: Project management (US$ 1.4 PE-COPESCO-26884-CS- Ejecución IBRD / 83390 million). This amount is Previa Individual Open 186,621.00 0.00 2015-07-06 2015-08-24 2015-09-14 2015-10-19 2016-04-16 INDV / Oficial de legal pendiente financed by local counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-26908-CS- Provincial Municipality Ejecución INDV / Asistente en Plan IBRD / 83390 Posterior Individual Limited 8,694.00 0.00 2017-01-16 2017-01-21 2017-02-11 2017-03-18 2017-09-14 (US3.6 million, of which pendiente de Movilidad (2) US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26898-CS- Provincial Municipality Ejecución INDV / ASISTENTE EN IBRD / 83390 Posterior Individual Open 8,666.00 0.00 2017-07-03 2017-08-21 2017-09-11 2017-10-16 2018-04-14 (US3.6 million, of which pendiente REDES PEATONALES US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26920-CS- management (US$ 1.4 Ejecución INDV / Auxiliar de IBRD / 83390 million). This amount is Posterior Individual Open 46,276.00 0.00 2017-01-16 2017-03-06 2017-03-27 2017-05-01 2017-10-28 pendiente contrataciones 1 financed by local counterpart contributions Component 4: Project PE-COPESCO-27182-CS- management (US$ 1.4 Ejecución INDV / Auxiliar de IBRD / 83390 million). This amount is Posterior Individual Limited 46,276.00 0.00 2017-01-16 2017-01-21 2017-02-11 2017-03-18 2017-09-14 pendiente contrataciones 2 financed by local counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-26825-CS- Provincial Municipality Ejecución INDV / Asistente de quejas IBRD / 83390 Posterior Individual Open 38,228.00 0.00 2017-01-16 2017-03-06 2017-03-27 2017-05-01 2017-10-28 (US3.6 million, of which pendiente y reclamos US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26924-CS- management (US$ 1.4 Ejecución INDV / Oficial de IBRD / 83390 million). This amount is Previa Individual Open 21,176.00 0.00 2016-01-18 2016-03-07 2016-03-28 2016-05-02 2016-10-29 pendiente adquisiciones UGP financed by local counterpart contributions Component 4: Project management (US$ 1.4 PE-COPESCO-27171-CS- Ejecución IBRD / 83390 million). This amount is Previa Individual Open 21,176.00 0.00 2015-12-03 2016-01-21 2016-02-11 2016-03-17 2018-12-31 INDV / Oficial financiero pendiente financed by local counterpart contributions Component 4: Project PE-COPESCO-27188-CS- management (US$ 1.4 Ejecución INDV / especialista en IBRD / 83390 million). This amount is Previa Individual Limited 134,086.00 0.00 2016-11-30 2016-12-05 2016-12-26 2017-01-30 2017-07-29 pendiente Presupuesto financed by local counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-26930-CS- Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Limited 93,103.00 0.00 2017-07-03 2017-07-08 2017-07-29 2017-09-02 2018-03-01 INDV / Asesor técnico (US3.6 million, of which pendiente US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26922-CS- of Mobility in Cusco INDV / Especialista en Provincial Municipality Ejecución espacios públicos 3 - IBRD / 83390 Posterior Individual Limited 7,776.00 0.00 2017-07-03 2017-07-08 2017-07-29 2017-09-02 2018-03-01 (US3.6 million, of which pendiente especialista en proyectos US.3.0 million is Bank-fina estratégicos nced) Page 5 Component 2: Improvement PE-COPESCO-27175-CS- of Mobility in Cusco INDV / Asistente en Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Direct 6,128.00 0.00 2017-08-14 2017-08-24 2017-09-03 2017-09-16 2018-01-14 espacios públicos 1 - (US3.6 million, of which pendiente asistente en barrios US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26928-CS- management (US$ 1.4 INDV / Especialista en Ejecución IBRD / 83390 million). This amount is Posterior Individual Open 3,888.00 0.00 2017-07-03 2017-08-21 2017-09-11 2017-10-16 2018-04-14 coordinación y comunicación pendiente financed by local social counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-26929-CS- Provincial Municipality Ejecución INDV / ASESOR DE IBRD / 83390 Posterior Individual Limited 86,000.00 0.00 2017-11-06 2017-11-11 2017-12-02 2018-01-06 2018-07-05 (US3.6 million, of which pendiente PROYECTOS US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-27157-CS- Provincial Municipality Ejecución INDV / ASISTENTE IBRD / 83390 Posterior Individual Open 14,000.00 0.00 2017-10-09 2017-11-07 2017-11-12 2017-12-04 2018-11-29 (US3.6 million, of which pendiente ADMINISTRATIVO US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26912-CS- management (US$ 1.4 Ejecución INDV / Procurador - IBRD / 83390 million). This amount is Posterior Individual Limited 13,793.00 0.00 2017-07-03 2017-07-08 2017-07-29 2017-09-02 2018-03-01 pendiente PRODER financed by local counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-26918-CS- Provincial Municipality Ejecución INDV / Asistente IBRD / 83390 Posterior Individual Limited 29,790.00 0.00 2015-12-15 2015-12-20 2016-01-10 2016-02-14 2016-08-12 (US3.6 million, of which pendiente Administrativo US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26879-CS- Provincial Municipality Ejecución INDV / Administrador IBRD / 83390 Posterior Individual Limited 32,549.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 (US3.6 million, of which pendiente Técnico US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26899-CS- Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Limited 29,480.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 INDV / Especialista de GIS (US3.6 million, of which pendiente US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26890-CS- Provincial Municipality Ejecución INDV / Especialista en IBRD / 83390 Posterior Individual Limited 13,930.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 (US3.6 million, of which pendiente Planes de Movilidad (1) US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-27185-CS- of Mobility in Cusco INDV / Especialista en Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Open 19,806.00 0.00 2016-02-17 2016-03-12 2016-03-17 2016-04-01 2016-05-31 Planes de Movilidad - (US3.6 million, of which pendiente movilidad Urbana US.3.0 million is Bank-fina nced) Page 6 Component 2: Improvement PE-COPESCO-27195-CS- of Mobility in Cusco INDV / Asistente en Provincial Municipality Ejecución espacios públicos 1 - IBRD / 83390 Posterior Individual Limited 6,128.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 (US3.6 million, of which pendiente asistente en en redes US.3.0 million is Bank-fina peatonales nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26888-CS- Provincial Municipality Ejecución INDV / Especialista en IBRD / 83390 Posterior Individual Limited 3,971.00 0.00 2016-02-17 2016-03-02 2016-03-22 2016-04-26 2017-04-26 (US3.6 million, of which pendiente Espacios Públicos US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26880-CS- Provincial Municipality Ejecución INDV / Especialista en IBRD / 83390 Posterior Individual Limited 11,775.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 (US3.6 million, of which pendiente Espacios Públicos (3) US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26907-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Open 4,922.00 0.00 2016-02-17 2016-04-06 2016-04-27 2016-06-01 2016-11-28 pendiente Coordinación y Comunicación financed by local counterpart contributions Component 4: Project PE-COPESCO-26925-CS- management (US$ 1.4 Ejecución INDV / Oficial de Gestión IBRD / 83390 million). This amount is Previa Individual Open 191,269.00 0.00 2014-11-03 2014-12-22 2015-01-12 2015-02-16 2015-08-15 pendiente Ambiental - financed by local counterpart contributions Component 4: Project PE-COPESCO-26905-CS- management (US$ 1.4 Ejecución INDV / Oficial de Monitoreo IBRD / 83390 million). This amount is Previa Individual Open 101,500.00 0.00 2017-07-03 2017-08-21 2017-09-11 2017-10-16 2018-04-14 pendiente y Supervisión financed by local counterpart contributions Component 4: Project management (US$ 1.4 PE-COPESCO-27178-CS- Ejecución IBRD / 83390 million). This amount is Previa Individual Limited 11,442.00 0.00 2015-09-16 2015-09-21 2015-10-12 2015-11-16 2016-05-14 INDV / Contador pendiente financed by local counterpart contributions Component 4: Project PE-COPESCO-26910-CS- management (US$ 1.4 Ejecución INDV / Especialista en IBRD / 83390 million). This amount is Previa Individual Open 140,341.00 0.00 2016-10-31 2016-12-19 2017-01-09 2017-02-13 2017-08-12 pendiente Comunicaciones financed by local counterpart contributions Component 4: Project PE-COPESCO-26881-CS- management (US$ 1.4 Ejecución INDV / Especialista en IBRD / 83390 million). This amount is Previa Individual Limited 139,827.00 0.00 2016-02-23 2016-02-28 2016-03-20 2016-04-24 2016-10-21 pendiente Administración de Contratos financed by local counterpart contributions Component 4: Project PE-COPESCO-26885-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Previa Individual Open 128,116.00 0.00 2015-09-28 2015-11-16 2015-12-07 2016-01-11 2016-07-09 pendiente Adquisiciones financed by local counterpart contributions Component 4: Project PE-COPESCO-26914-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Open 141,656.00 0.00 2015-09-16 2015-11-04 2015-11-25 2015-12-30 2016-06-27 pendiente Contaduría financed by local counterpart contributions Page 7 Component 4: Project PE-COPESCO-26902-CS- management (US$ 1.4 Ejecución INDV / Coordinador Técnico IBRD / 83390 million). This amount is Previa Individual Open 146,691.00 0.00 2016-02-22 2016-04-11 2016-05-02 2016-06-06 2016-12-03 pendiente METRA financed by local counterpart contributions Component 4: Project PE-COPESCO-26919-CS- management (US$ 1.4 Ejecución INDV / Especialista en IBRD / 83390 million). This amount is Previa Individual Open 149,537.00 0.00 2015-11-23 2016-01-11 2016-02-01 2016-03-07 2016-09-03 pendiente Infraestructura METRA financed by local counterpart contributions Component 4: Project management (US$ 1.4 PE-COPESCO-26901-CS- Ejecución IBRD / 83390 million). This amount is Posterior Individual Limited 127,034.00 0.00 2016-04-14 2016-04-19 2016-05-10 2016-06-14 2016-12-11 INDV / Especialista en SNIP pendiente financed by local counterpart contributions Component 4: Project PE-COPESCO-26903-CS- management (US$ 1.4 Ejecución INDV / Asistente de Gestión IBRD / 83390 million). This amount is Posterior Individual Open 95,947.00 0.00 2015-11-27 2016-01-15 2016-02-05 2016-03-11 2016-09-07 pendiente Social - METRA financed by local counterpart contributions Component 4: Project PE-COPESCO-26923-CS- management (US$ 1.4 Ejecución INDV / Asistente de Gestión IBRD / 83390 million). This amount is Posterior Individual Open 94,668.00 0.00 2015-11-27 2016-01-15 2016-02-05 2016-03-11 2016-09-07 pendiente Ambiental - METRA financed by local counterpart contributions Component 4: Project PE-COPESCO-26916-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Limited 95,040.00 0.00 2016-12-06 2016-12-11 2017-01-01 2017-02-05 2017-08-04 pendiente Comunicaciones-Difusión financed by local counterpart contributions Component 4: Project PE-COPESCO-26886-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Open 75,787.00 0.00 2016-09-29 2016-11-17 2016-12-08 2017-01-12 2017-07-11 pendiente infraestructura financed by local counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-26887-CS- Provincial Municipality Ejecución INDV / Asistente plan de IBRD / 83390 Posterior Individual Limited 6,128.00 0.00 2017-08-07 2017-08-12 2017-09-02 2017-10-07 2018-04-05 (US3.6 million, of which pendiente Movilidad 2 US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26900-CS- of Mobility in Cusco INDV / Consultoría Calidad Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Limited 28,276.00 0.00 2016-07-04 2016-07-09 2016-07-30 2016-09-03 2017-03-02 Ambiental y Balance (US3.6 million, of which pendiente Energético US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26913-CS- management (US$ 1.4 Ejecución INDV / Asistente IBRD / 83390 million). This amount is Posterior Individual Limited 72,337.00 0.00 2015-12-15 2015-12-20 2016-01-10 2016-02-14 2016-08-12 pendiente Administrativo - PRODER financed by local counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-27177-CS- Provincial Municipality Ejecución INDV / ASISTENTE EN IBRD / 83390 Posterior Individual Open 7,443.00 0.00 2017-08-07 2017-09-05 2017-09-10 2017-09-30 2017-12-29 (US3.6 million, of which pendiente ESPACIOS PUBLICOS US.3.0 million is Bank-fina nced) Page 8 Component 3: Institutional PE-COPESCO-27194-CS- Strengthening and INDV / Especialista en Monitoring and Evaluation Ejecución IBRD / 83390 Posterior Individual Open 51,840.00 0.00 2016-07-26 2016-08-29 2016-09-03 2016-09-18 2018-09-08 Movilidad - Especialista en (US$ 4.6 million, of which pendiente PRODER US$4.3 million is Bank- financed) Component 4: Project PE-COPESCO-26917-CS- management (US$ 1.4 Ejecución INDV / Coordinador de IBRD / 83390 million). This amount is Previa Individual Open 148,275.00 0.00 2016-06-15 2016-08-03 2016-08-24 2016-09-28 2017-03-27 pendiente Salvaguardas Ambientales financed by local counterpart contributions Component 4: Project PE-COPESCO-26931-CS- management (US$ 1.4 INDV / Asistente de Ejecución IBRD / 83390 million). This amount is Posterior Individual Open 67,264.00 0.00 2016-12-16 2017-02-03 2017-02-24 2017-03-31 2017-09-27 Comunicaciones Edicion - pendiente financed by local METRA counterpart contributions Component 2: Improvement PE-COPESCO-25643-CS- of Mobility in Cusco INDV / Consultoría Calidad Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Open 28,276.00 0.00 2017-08-28 2017-10-01 2017-10-06 2017-10-26 2017-12-25 Ambiental y balance (US3.6 million, of which pendiente energético US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-40572-CS- of Mobility in Cusco INDV / Especialista en Provincial Municipality Ejecución comunicaciones plan de IBRD / 83390 Posterior Individual Open 5,820.00 0.00 2017-12-22 2018-01-16 2018-01-31 2018-02-15 2018-05-16 (US3.6 million, of which pendiente movilidad de la ciudad del US.3.0 million is Bank-fina Cusco nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-65043-CS- Provincial Municipality Ejecución INDV / Administrador IBRD / 83390 Posterior Individual Direct 15,081.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 (US3.6 million, of which pendiente tecnico equipo barrio piloto US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-65062-CS- of Mobility in Cusco INDV / Consultor diseño Provincial Municipality Ejecución urbano barrio piloto, IBRD / 83390 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 (US3.6 million, of which pendiente componente sistema US.3.0 million is Bank-fina inform.geografica nced) Component 2: Improvement PE-COPESCO-65063-CS- of Mobility in Cusco INDV / consultor diseño Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 urbano componente (US3.6 million, of which pendiente ingenieria US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-65064-CS- of Mobility in Cusco INDV / consultor diseño de Provincial Municipality Ejecución IBRD / 83390 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 barrio piloto componente de (US3.6 million, of which pendiente arquitectura US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-65065-CS- of Mobility in Cusco INDV / consultor para Provincial Municipality Ejecución diseño urbano de barrio IBRD / 83390 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 (US3.6 million, of which pendiente piloto componente US.3.0 million is Bank-fina arquitectura-2 nced) Page 9 Component 2: Improvement of Mobility in Cusco PE-COPESCO-65067-CS- Provincial Municipality Ejecución INDV / Consultor IBRD / 83390 Posterior Individual Direct 10,946.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 (US3.6 million, of which pendiente comunicador social US.3.0 million is Bank-fina nced) Component 1: Integral Improvement of the Via PE-COPESCO-116341-CS- Expresa Avenue of Cusco INDV / servicio de Ejecución IBRD / 83390 Provincial Municipality Posterior Individual Open 2,402.00 0.00 2019-05-23 2019-05-28 2019-05-29 2019-05-30 2019-06-17 sondultoria de PERITO pendiente (US$143 million, of which TASADOR US$ 112.7 mill ion is Bank- financed) PE-COPESCO-122880-CS- Component 1: Integral INDV / servicio de Improvement of the Via consultoria para Expresa Avenue of Cusco Ejecución SANEAMIENTO FISICO IBRD / 83390 Provincial Municipality Posterior Individual Open 11,000.00 0.00 2019-07-17 2019-07-23 2019-07-30 2019-08-09 2020-01-31 pendiente LEGAL E (US$143 million, of which IMPLEMENTACION DE US$ 112.7 mill ion is Bank- PACRI financed) Component 1: Integral Improvement of the Via PE-COPESCO-145329-CS- Expresa Avenue of Cusco INDV / Servicio de IBRD / 83390 Provincial Municipality Posterior Individual Open 89,021.00 0.00 En ejecución 2019-11-13 2019-12-01 2019-12-08 2019-12-16 2020-03-16 implementacion de la (US$143 million, of which metodologia BIM US$ 112.7 mill ion is Bank- financed) PE-COPESCO-147221-CS- Component 1: Integral INDV / contratacion de Improvement of the Via especialista en saneamiento Expresa Avenue of Cusco Ejecución fisico legal para el predio IBRD / 83390 Provincial Municipality Posterior Individual Open 14,800.00 0.00 2019-11-26 2019-12-05 2019-12-09 2019-12-13 2020-02-11 pendiente VE 007 de la comunidad (US$143 million, of which Villa Rinconada-sector US$ 112.7 mill ion is Bank- RIELPAMPA. financed) Page 10