General Information Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: 7/7/2015: Revision : Updated: 3/16/2017 2. Date of General Procurement Notice: 6/16/2015 3. Period covered by this procurement plan: 10/23/2014-4/30/2018 PROCUREMENT Brazil : Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project PLAN General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2017-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-20 Project ID: P127245 GPN Date: Project Name: Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project Loan / Credit No: IBRD / 82710 Executing Agency(ies): Municipal Secretariat of Finance 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 BR-MSF-9503-GO-RFB / 32104 Strengthening Social Aquisicao de Sistemas GIS para Pending IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 652,498.06 0.00 2016-12-15 2017-01-03 2017-02-07 2017-08-06 Modernizacao do Armazem de Implementation Evaluation Dados no IPP BR-MSF-9498-GO-RFB / 32106 Aquisicao de Sistemas Strengthening Social gerenciadores de Bases de Under IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 161,550.89 0.00 2017-05-14 2017-10-11 2017-06-02 2017-07-07 2018-01-03 Dados, ferramentas estatisticas, Implementation Evaluation ferramentas de BI ferramentas de publicacao BR-MSF-9507-GO-RFB / 22222 Aquisicao de 5 notebooks (de Under rapido processamento e alta IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 24,232.63 0.00 2017-05-23 2017-08-30 2017-06-11 2017-07-16 2018-01-12 Implementation capacidade de memoria RAM) para Secret Educacao BR-MSF-10944-GO-EA / 11007 ã Aquisiço de infraestrutura para Improving Medium Term Fiscal garantir a alta disponibilidade do Under IBRD / 82710 and Public Investment Post E-Auctions Open 1,195,476.58 0.00 2017-09-11 2017-11-06 2017-10-15 2017-10-25 2017-11-24 serviço do processo tributário Implementation Management digital na Secretaria Municipal de Fazenda - Equipamentos BR-MSF-21736-GO-EA / 11009 ã Aquisiço de infraestrutura para garantir a alta disponibilidade do Improving Medium Term Fiscal serviço do processo tributário Pending IBRD / 82710 and Public Investment Post E-Auctions Open 207,742.72 0.00 2017-09-11 2017-10-15 2017-10-25 2017-12-24 ã digital e criaço do ambiente de Implementation Management desenvolvimento na Secretaria Municipal de Fazenda - Softwares BR-MSF-10935-GO-EA / 22403 Aquisicao de infraestrutura de hardware para suportar os Under sistemas a serem desenvolvidos IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 347,928.92 0.00 2017-08-17 2017-09-05 2017-09-20 2017-10-05 2017-12-04 Implementation no ambito do Projeto Rio de Excelencia na Secretaria de Educacao (Softwares) BR-MSF-9505-GO-RFB / 22401 Aquisicao de infraestrutura de hardware para suportar os Under sistemas a serem desenvolvidos IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 191,599.35 0.00 2017-08-17 2017-09-14 2017-09-20 2017-10-05 2017-12-04 Implementation â bito do Projeto Rio de no m Excelência na Secretaria de Educacao (Equipamentos) BR-MSF-9332-GO-RFB / 41002 Aquisicao de 3 computadores (de rapido processamento e alta Innovating in Environmental IBRD / 82710 Post E-Auctions Open 3,877.22 0.00 Canceled 2017-05-18 2017-06-06 2017-07-11 2018-01-07 capacidade de memoria RAM) Management para equipagem da GMCDS/SMAC e do IPP BR-MSF-9504-GO-RFB / 32105 Aquisicao de hardware para Strengthening Social implantacao no DataCenter da IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 514,211.71 0.00 Canceled 2017-04-23 2017-07-19 2017-05-12 2017-06-16 2017-12-13 PCRJ e IPP para reestruturacao Evaluation do Armazem de Dados BR-MSF-23524-GO-EA / 32105 Aquisicao de hardware para Strengthening Social Under implantacao no DataCenter da IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 514,211.71 0.00 2017-08-08 2017-08-07 2017-08-23 2017-10-04 2017-08-30 2017-10-29 Implementation PCRJ e IPP para reestruturacao Evaluation do Armazem de Dados BR-MSF-9198-GO-RFB / 22223 Aquisicao de 6 licencas de Innovating in Environmental Pending software de estatistica, com IBRD / 82710 Post E-Auctions Open 96,930.56 0.00 2017-10-02 2017-10-21 2017-11-14 2017-12-29 Management Implementation atualizacao de versao para a Secretaria de Educacao BR-MSF-9468-GO-RFB / 22313 Aquisicao de equipamentos de Pending projecao e sonorizacao para 13 IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 193,861.07 0.00 2017-07-13 2017-08-01 2017-09-05 2017-11-04 Implementation salas de tele aula da Secretaria de Educacao Page 1 BR-MSF-23779-GO-EA / 22404 ã Aquisiço ã de Soluço de Backup de Dados para suportar os Under sistemas a serem desenvolvidos IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 387,722.13 0.00 2017-10-04 2017-10-26 2017-10-23 2017-11-16 2018-01-15 Implementation pela Secretaria Municipal de Educaço ã â bito do Projeto no m Rio de Excelência BR-MSF-9336-GO-RFB / 22312 Solucao para implantacao de 13 salas de tele aula incluindo Pending IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 703,543.32 0.00 2017-07-13 2017-08-01 2017-09-05 2017-11-04 equipamentos de transmissao e Implementation recepçao de servico e armazenamento em nuvem 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 Improving Medium Term Fiscal 036/2015-IPP / Aquisicao dos and Public Investment direitos patrimoniais exclusivos Management da base de dados da pesquisa Innovating in Environmental realizada pela empresa Overview IBRD / 82710 Management Prior Direct Selection Direct N 0.00 50,217.19 Terminated 2015-11-05 no ano de 2010, em 500 setores Strengthening Social censit rios da Cidade do Rio de Governance and Monitoring and Janeiro Evaluation Innovating in Service Provision BR-MSF-9333-NC-RFB / 22112 Aquisicao de Estacoes de Trabalho para as unidades que Under IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 387,722.13 0.00 2017-05-23 2017-09-05 2017-06-11 2017-07-16 2018-01-12 atendem a Educacao Infantil e Implementation serao abrangidas pelo Sistema de Monitoramento de Creches BR-MSF-9037-NC-RFB / 22402 Capacitacao tecnica em SQL Under Server da Equipe da Empresa de IBRD / 82710 Innovating in Service Provision Post E-Auctions Open 29,079.16 0.00 2017-06-03 2017-08-03 2017-06-22 2017-07-27 2018-01-23 Implementation Informática do MRJ (previsao 10 pessoas) BR-MSF-8949-NC-CD / 13003 Improving Medium Term Fiscal Auditoria do Projeto Rio de IBRD / 82710 and Public Investment Post E-Auctions Open 37,998.46 3,671.18 Signed 2017-04-28 2017-05-09 2017-05-17 2017-05-19 2017-06-21 2017-05-24 2017-12-18 Excelencia - perIodo ago/2014 a Management dez/2016 BR-MSF-9506-NC-RFB / 32204 Servicos de aplicacao de questionario e pesquisa de Strengthening Social campo, com entrega do plano IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 132,471.73 20,443.28 Signed 2017-05-15 2017-04-19 2017-06-03 2017-05-03 2017-07-08 2017-05-10 2018-01-04 tabular e dos relatorios Evaluation descritivos finais - Projeto 3 - Turno Unico BR-MSF-9330-NC-RFB / 32207 Contratacao dos Servicos de aplicacao de questionario e Strengthening Social pesquisa de campo, com entrega IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 74,313.41 0.00 Canceled 2017-07-31 2017-08-19 2017-09-23 2018-03-22 do plano tabular e dos relatorios Evaluation descritivos finais - Projeto 3 - Turno Unico - (M1) BR-MSF-9331-NC-RFB / 32206 Servicos de aplicacao de questionario e pesquisa de Strengthening Social campo, com plano tabular e IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 74,313.41 0.00 Canceled 2017-07-31 2017-08-19 2017-09-23 2018-03-22 relatorios descritivos finais - Evaluation Projeto 2 - Territorios Sociais - (M1) BR-MSF-9334-NC-RFB / 32203 Servicos de aplicacao de Strengthening Social questionario e pesquisa de IBRD / 82710 Governance and Monitoring and Post E-Auctions Open 605,815.83 295,161.79 Signed 2017-05-15 2017-04-18 2017-06-03 2017-05-02 2017-07-08 2017-05-08 2018-01-04 campo, com plano tabular e Evaluation relatorios descritivos finais - Projeto 2 - Territorios Sociais 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 BR-MSF-8961-CS-QCBS / 22111 Contratacao de empresa especializada para desenvolvimento e implantacao Quality And Cost- de um sistema de IBRD / 82710 Innovating in Service Provision Post Open - National 766,781.80 752,480.64 Signed 2016-09-06 2016-09-16 2016-11-24 2016-12-26 2016-12-26 2017-01-20 2017-01-13 2017-02-16 2017-04-04 2017-03-29 2017-05-05 2018-02-14 Based Selection monitoramento da qualidade da Educacao Infantil para as unidades Secretaria Municipal de Educacao BR-MSF-9207-CS-QCBS / 22211 Implementacao dos Criterios de Correcao da Quality And Cost- Producao Textual dos IBRD / 82710 Innovating in Service Provision Post Open - National 248,843.30 136,210.59 Signed 2016-06-24 2016-06-17 2016-08-11 2016-11-16 2016-11-24 2016-12-20 2016-12-20 2017-01-30 2017-01-23 2017-03-17 2017-03-14 2017-04-13 2017-04-28 2018-03-09 Based Selection estudantes das escolas de Ensino Fundamental cariocas nas avaliacoes bimestrais Page 2 BR-MSF-9501-CS-QBS / 22212 Contratacao de empresa de avaliacao educacional para desenvolvimento das etapas relacionadas a construcao de Quality Based Under IBRD / 82710 Innovating in Service Provision Prior Open - National 1,050,292.38 0.00 2016-07-06 2016-09-05 2017-01-10 2017-02-13 2017-02-14 2017-03-15 2017-04-14 2017-05-19 2018-04-14 Banco de Itens com base na TRI Selection Implementation nas disciplinas de Portugues e Matematica para as avaliacoes bimestrais do 3o ao 9o ano do Ensino Fundamental BR-MSF-9199-CS-QCBS / 22221 Contratacao de Empresa de Consultoria para Quality And Cost- compatibilizacao das bases IBRD / 82710 Innovating in Service Provision Post Open - National 431,352.87 434,487.36 Signed 2016-10-03 2016-10-05 2016-12-30 2017-02-06 2017-02-06 2017-03-06 2017-03-06 2017-03-30 2017-04-06 2017-05-04 2017-05-05 2018-03-30 Based Selection educacionais do Municipio do Rio de Janeiro, de forma longitudinal BR-MSF-9494-CS-QCBS / 22311 Contratacao de empresa de consultoria especializada em EAD, para a adequacao de conteudos dos cursos Quality And Cost- IBRD / 82710 Innovating in Service Provision Post Open - National 916,809.81 834,198.67 Signed 2016-09-06 2016-09-19 2016-11-17 2016-12-16 2016-12-19 2016-12-28 2016-12-28 2017-04-03 2017-01-25 2017-04-30 2017-04-28 2018-04-30 presenciais e implantacao de Based Selection uma plataforma de Educacao a Distancia na Escola de Formacao do Professor Carioca Paulo Freire BR-MSF-9484-CS-QCBS / 31001 Estabelecimento de rede virtual de comunicacao e Strengthening Social participacao (Portal RCI), para Quality And Cost- Pending IBRD / 82710 Governance and Monitoring and Post Open - National 367,911.17 0.00 2016-04-04 2016-06-01 2016-07-15 2016-08-31 2016-09-19 2016-10-28 2016-12-09 2017-12-09 gerenciamento de informacoes Based Selection Implementation Evaluation sobre instituicoes e projetos sociais comunitarios, nas areas atendidas pelo Rio+Social BR-MSF-9496-CS-QCBS / 32102 Consultoria para atualizacao do Sistema Armazem de Dados-SIURB, englobando servicos tecnicos de Strengthening Social Quality And Cost- Pending construcao do novo Portal AD e IBRD / 82710 Governance and Monitoring and Post Open - International 1,164,658.13 0.00 2016-08-29 2016-09-08 2016-10-07 2016-11-07 2016-11-16 2016-12-15 2016-12-16 2018-02-09 Based Selection Implementation da Plataforma de Colaboracao do Evaluation SIURB, carga de dados com construcao de transformadores de dados a serem publicados no AD BR-MSF-9335-CS-QCBS / 32205 Contratacao de Empresa Strengthening Social Quality And Cost- Pending para Pesquisa de Campo do IBRD / 82710 Governance and Monitoring and Post Open - National 281,354.90 0.00 2016-01-31 2016-02-02 2016-03-21 2016-04-20 2016-05-03 2016-05-25 2016-06-22 2017-03-19 Based Selection Implementation seguimento do Projeto UPP Evaluation (estadual) - (M1) BR-MSF-9499-CS-QCBS / 11006 Desenvolvimento do Plano de Gestao Documental e implantacao de solucao de Improving Medium Term Fiscal Gerenciamento Eletronico de Quality And Cost- Pending IBRD / 82710 and Public Investment Post Open - International 1,670,989.01 0.00 2016-07-15 2016-08-05 2016-09-18 2016-10-15 2016-11-15 2016-12-20 2017-01-24 2018-01-24 Documentos e Workflow, na Based Selection Implementation Management Secretaria Municipal de Fazenda, com treinamento e acompanhamento pos- implantacao BR-MSF-9497-CS-QCBS / 32301 Consultoria Estrategica em Tecnologia da Informacao e Strengthening Social Comunicacao para definir um Quality And Cost- Pending IBRD / 82710 Governance and Monitoring and Post Open - International 1,508,151.35 0.00 2016-08-25 2017-03-24 2017-05-07 2017-06-04 2017-07-04 2017-08-08 2017-09-12 2018-03-11 Plano Master e um novo Modelo Based Selection Implementation Evaluation de Gestao e Operacao, de Tecnologia da Informacao, para o Municipio do Rio de Janeiro BR-MSF-9052-CS-QCBS / Strengthening Social 31002 Mobilizacao e Diagnostico Quality And Cost- IBRD / 82710 Governance and Monitoring and Post Open - National 188,071.90 308,583.40 Signed 2016-11-03 2016-11-08 2016-12-14 2017-01-13 2017-01-13 2017-02-12 2017-02-02 2017-03-20 2017-03-23 2017-04-10 2017-05-08 2017-11-06 para promover o desenvolvimento Based Selection Evaluation das favelas do Rio de Janeiro BR-MSF-10947-CS-QCBS / 11008 Desenvolvimento e implantaçoã ã de soluço de descoberta de conhecimento em Improving Medium Term Fiscal bancos de dados (Knowledge Quality And Cost- IBRD / 82710 and Public Investment Post Open - International 1,192,106.76 0.00 Canceled 2017-04-14 2017-05-05 2017-06-18 2017-07-16 2017-08-15 2017-09-19 2017-10-24 2018-04-22 Discovery in Databases - KDD) a Based Selection Management fim de prover informaçe õ s estratégicas para a administraçoã tributaria da Secretaria Municipal de Fazenda BR-MSF-9502-CS-QCBS / 21204 Contratacao de Empresa Quality And Cost- IBRD / 82710 Innovating in Service Provision Post Open - National 374,073.94 0.00 Canceled 2016-12-15 2015-12-15 2017-03-27 2017-05-26 2017-06-23 2017-07-14 2017-08-18 2017-09-22 2018-03-21 de Consultoria para Pesquisa Based Selection operacional na area perinatal BR-MSF-8950-CS-QCBS / 41001 Contratacao de empresa de consultoria especializada para a Implantacao do Sistema de Innovating in Environmental Quality And Cost- Monitoramento de emissoes de IBRD / 82710 Post Open - International 1,420,925.12 0.00 Canceled 2016-03-06 2016-04-06 2016-07-13 2016-08-23 2016-09-16 2017-02-03 2017-03-15 2018-04-29 Management Based Selection gases de efeito estufa da cidade do Rio de Janeiro e elaboracao do Inventario das Emissoes de 2016 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 Page 3 BR-MSF-9500-CS-INDV / 21203 Consultoria individual para elaborar o Termo de Referencia Individual Consultant Pending IBRD / 82710 Innovating in Service Provision Post Open 7,680.69 0.00 2015-06-18 2016-04-04 2016-06-26 2016-09-14 2016-10-29 para avaliacao sobre a linha de Selection Implementation cuidado perinatal no Municipio do Rio de Janeiro BR-MSF-8957-CS-INDV / 31003 Contratacao de consultor Strengthening Social individual para apoio a Individual Consultant Pending IBRD / 82710 Governance and Monitoring and Post Open 58,828.21 0.00 2016-09-09 2016-10-28 2016-11-18 2016-12-23 2017-06-21 coordenacao do desenvolvimento Selection Implementation Evaluation e implantacao do Portal RCI assim como das capacitacoes BR-MSF-9206-CS-INDV / 32101 Contratacao de Consultor Strengthening Social Individual para elaboracao do Individual Consultant Pending IBRD / 82710 Governance and Monitoring and Post Open 40,062.82 0.00 2015-07-28 2015-11-12 2015-11-16 2015-12-02 2016-05-10 Projeto Basico para Selection Implementation Evaluation Modernizacao do Armazem de Dados BR-MSF-9495-CS-INDV / 32103 Contratacao de consultor Strengthening Social individual para apoio ao Individual Consultant Pending IBRD / 82710 Governance and Monitoring and Post Open 102,273.39 0.00 2017-03-20 2017-04-27 2017-05-04 2017-05-30 2018-03-06 gerenciamento do Projeto de Selection Implementation Evaluation modernizacao do Armazem de Dados BR-MSF-9061-CS-INDV / 32201 Contratacao de Consultor Individual para apoio de todas as Innovating in Environmental Individual Consultant Pending IBRD / 82710 Post Open 22,929.53 0.00 2015-08-20 2016-02-12 2016-02-18 2016-04-14 2017-04-14 Avaliacoes de Impacto de Management Selection Implementation Politicas Publicas e treinamento da equipe do IPP BR-MSF-10834-CS-CDS / 31004 Pesquisa de Campo com jovens Strengthening Social moradores em Comunidades do IBRD / 82710 Governance and Monitoring and Prior Direct Selection Direct 161,550.89 0.00 Canceled 2017-03-31 2017-04-22 2017-05-30 2017-11-26 ã MRJ e mobilizaço da Evaluation Plataforma RCI nessas Comunidades Page 4