PE Cusco Regional Development (P117318) Procurement Plan

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1 PE Cusco Regional Development (P117318) Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 22-Nov-2013 General Notice published on: 30-Sept-2014 July 9, 2010

2 Page 1 PROCUREMENT PLAN Peru : Cusco Regional Development General Information Country: Peru Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Cusco Regional Development Loan / Credit No: Executing Agency(ies): Proyecto Especial Regional Plan COPESCO WORKS Amount Bid Report Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / Documents Report / Justification Notice / Invitation PE-COPESCO CW-RFB / Ejecucion de Obra de Infraestructura para la disposicion final de RR.SS. de las provincias de Calca Bids 3,287, PE-COPESCO CW-RFB / Ejecucion de Obra de Servicio Turistico de Observacion Integral del Paisaje Integral Cusco- Circuito Valle Sagrado. Bids 817, PE-COPESCO CW-RFB / Ejecución de Obras de Mejoramiento de Vía - servicios turísticos públicos en el recorrido del atractivo Arqueológico de PISAQ Prior Bids 7,733, PE-COPESCO CW-RFB / Ejecucion de Obra - Proyecto Monumento Arqueológico de Ollantaytambo - Componente Acondicionamiento (Inc. Implementación del plan de mitigación de impacto ambiental) Bids 601, PE-COPESCO CW-RFB / Ejecucion de Obra de Infraestructura para la disposicion final de RR.SS. de las provincias de Urubamba. Bids 4,001, PE-COPESCO CW-RFB / Ejecución de Obra - Proyecto monumento arqueológico de Ollantaytambo - Componente Acondicionamiento (Inc. Implementación del Plan de mitigación de Impacto Ambiental) Bids 946, PE-COPESCO CW-RFB / Ejecución de Obra de acondicionamiento y restauración Turístico P.A. de Pisaq Bids 4,639, GOODS Amount Bid Report Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / Documents Report / Justification Notice / Invitation PE-COPESCO GO-RFQ / Agroforestería (Calca) 33, PE-COPESCO GO-RFQ / Agroforestería (Urubamba) 22, PE-COPESCO GO-RFQ / Adquisición de vehículos menores para la ampliación y mejoramiento del Sist. Gestión Integral de RR.SS. Calca y RR.SS. Urubamba 48, PE-COPESCO GO-RFQ / Adquisición de Equipos de informatica e impresiones and Monitoring and 32, PE-COPESCO GO-RFQ / Adquisición de Equipos de Oficina (Mobiliario PRODER) and Monitoring and 40, NON CONSULTING SERVICES Amount Bid Report Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / Documents Report / Justification Notice / Invitation PE-COPESCO NC-RFB / Realización de Talleres de Capacitación y Sensibilización a población de Pisaq, Valle Sagrado y Ollantaytambo Bids 64, PE-COPESCO NC-RFB / Producción y comercialización de Tara (Urubamba) Bids 83,

3 Page 2 PE-COPESCO NC-RFQ / Contratación de una empresa para la realización de acciones de sostenibilidad del proyecto PISAQ, Cusco y Ollantaytambo 17, PE-COPESCO NC-RFQ / Edición, diagramación, publicación y difusión de una versión amigable del Plan de Prevención y Reducción del Riesgo de Desastres Regional Disaster Risk and 15, CONSULTING FIRMS Contract Type Amount Combined Expression of Interest Short List and Draft Proposals Opening of Technical of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Proposals as Proposals / Minutes Proposal Negotiated Contract PE-COPESCO CS-QCBS / adquisición de la implementación SAT Patacancha y SAT Kitamayu, incluye DIA Disaster Risk and Quality And Cost- Based 175, PE-COPESCO CS-QCBS / Contratación de una empresa para la implementación del plan de segregadores para RR SS Cusco Quality And Cost- Based 244, PE-COPESCO CS-CQS / ingeniería del Proyecto Monumento Arqueológico de PISAQ- Componente Acondicionamiento 98, PE-COPESCO CS-CQS / Estudio de Impacto ambiental del proyecto de Mejoramiento de Servicios Turísticos de Observación de Paisaje integral de Cusco. 18, PE-COPESCO CS-CQS / ingeniería -Proyecto Monumento Arqueológico de Ollantaytambocomponente vial 28, PE-COPESCO CS-CQS / ingeniería -Proyecto Monumento Arqueológico de Ollantaytambocomponente acondicionamiento 19, PE-COPESCO CS-CQS / Elaboración del Plan de preparativos Gestión de Riesgos de Desastres Disaster Risk and 53, PE-COPESCO CS-CQS / Elaboracion de Expediente Técnico de ingeniería de Proyecto Mejoramiento de Servicios turisticos de Observación de Paisaje integral de Cusco 53, PE-COPESCO CS-CQS / Contratación de un consultor para Estudios de Capacidades de Carga de Recursos Turísticos 87, PE-COPESCO CS-CQS / Estudio de Impacto ambiental del proyecto mejoramiento de los servicios Turísticos de los Principales Atractivos arqueológicos de Ollantaytambo 20, PE-COPESCO CS-CQS / Estudio de evaluación de culminación de la Implementación del Plan de Competitividad 96, PE-COPESCO CS-CQS / Actividades de Mejoramiento de Servicios Turísticos-Proyecto atractivos arquelógicos Pisaq, paisaje integral cusco y atractivos Arqueológico de Ollantaytambo. 42, PE-COPESCO CS-CQS / Elaboración de estudio definitivo de adquisición de la implementación del SAT Vilcanota, incluye DIA Disaster Risk and 99, PE-COPESCO CS-CQS / Elaboración de expediente técnico para la obra de tratamiento integral de mitigación de riesgos en la cuenca del río Ccochoq Calca 96, INDIVIDUAL CONSULTANTS

4 Page 3 Contract Type Amount Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CG-PRODER/CUSCO / Contratacion al 2do lugar del proceso de evaluacion del asistente de adquisiciones. and Monitoring and Prior Disaster Risk and Open N , Signed CG-PRODER CUSCO / Solicitud de no objection al proceso de evaluacion del asistente de adquisiciones and Monitoring and Prior Disaster Risk and Open N , Canceled PE-COPESCO CS-INDV Asistente de Salvaguardas Ambientales -Turismo and Monitoring and Open 106, PE-COPESCO CS-INDV / Contratación de consultor Asistentes de Salvaguardas Sociales - Turismo and Monitoring and Open 106, PE-COPESCO CS-INDV / Contratación de un Consultor Coordinador de Salvaguardas Sociales and Monitoring and Prior Open 128, PE-COPESCO CS-INDV / Contratación de un Consultor Coordinador Técnico TURISMO and Monitoring and Prior Open 174, PE-COPESCO CS-INDV / Contratación de un Consultor Especialista de Infraestructura and Monitoring and Prior Open 91, PE-COPESCO CS-INDV / Contratación de un Consultor Oficial de Gestión Social and Monitoring and Prior Open 143, PE-COPESCO CS-INDV / Asesor técnico para la adquisición de vehículos y maquinaria Direct 10, PE-COPESCO CS-INDV / Actualización del Plan de Inclusión Social de Segregadores para RR SS: Cusco, Calca y Urubamba Open 16, PE-COPESCO CS-INDV / Integración y edición técnica del EIA Direct 6, PE-COPESCO CS-INDV / Asistente técnico de supervisión y monitoreo del componente riesgo and Monitoring and Open 36, PE-COPESCO CS-INDV / Supervisión del plan de competitividad and Monitoring and Open 82, PE-COPESCO CS-INDV / Asistente de supervisión fondos concursables 1 and Monitoring and Open 31, PE-COPESCO CS-INDV / Asistente de supervisión fondos concursables 2 and Monitoring and Open 20, PE-COPESCO CS-INDV / Auxiliar de Adquisiciones - Fondos Concursables 1 and Monitoring and Open 31, PE-COPESCO CS-INDV / Auxiliar de Adquisiciones - Fondos Concursables 2 and Monitoring and Open 20, PE-COPESCO CS-INDV / Asistente de Contaduria and Monitoring and Open 47, PE-COPESCO CS-INDV / Especialista en Estudios de Fideicomisos financiero Open 40, PE-COPESCO CS-INDV / ANTROPOLOGO ESPECIALISTA EN MEDIO AMBIENTE - PMS CALCA Open 18, PE-COPESCO CS-INDV / EDUCADOR/FACILITADOR - PMS CALCA Open 13,

5 Page 4 PE-COPESCO CS-INDV / ANTROPOLOGO ESPECIALISTA EN MEDIO AMBIENTE - PMS URUBAMBA Open 18, PE-COPESCO CS-INDV / EDUCADOR/FACILITADOR - PMS URUBAMBA Open 13, PE-COPESCO CS-INDV / INGENIERO AGRONOMO / ZOOTECNISTA (Urubamba) Open 9, PE-COPESCO CS-INDV / TECNICO AGRONOMO / ZOOTECNISTA (Urubamba) Open 9, PE-COPESCO CS-INDV / INGENIERO AGRONOMO / ZOOTECNISTA (Calca) Open 14, PE-COPESCO CS-INDV / TECNICO AGRONOMO / ZOOTECNISTA (Calca) Open 14, PE-COPESCO CS-INDV / contratación de un consultor Servicio de Asistencia Técnica para la formulación de recomendaciones para la implementación del Proy. De RRSS Open 38, PE-COPESCO CS-INDV / Asesoría técnica para acompañamiento del proceso de obra de Calca Open 10, PE-COPESCO CS-INDV / Especialista par reformular el Manual Operativo PRODER and Monitoring and Open 15, PE-COPESCO CS-INDV / Contratación de consultor Arqueologo para la supervision de la elaboración de expediente proyecto PISAQ- Mejoramiento vial y acondicionamiento Open 15, PE-COPESCO CS-INDV - Oficial de Adquisiciones UGP and Monitoring and Prior Open 119, PE-COPESCO CS-INDV - Oficial Financiero and Monitoring and Prior Open 126, PE-COPESCO CS-INDV - Asistente en Monitoreo y Supervisión and Monitoring and Open 57, PE-COPESCO CS-INDV Asistente en adquisiciones - turismo and Monitoring and Prior Open 95, PE-COPESCO CS-INDV - Especialista en Turismo. and Monitoring and Prior Open 145, PE-COPESCO CS-INDV - Especialista en Gestión de Residuos Solidos and Monitoring and Prior Open 156, PE-COPESCO CS-INDV - Especialista en gestión de Riesgos de Desastres and Monitoring and Prior Open 175, PE-COPESCO CS-INDV Asistente tecnico administrativo PRODER - Coordinacion General and Monitoring and Open 26, PE-COPESCO CS-CDS / Contratación de un consultor Asesor en Salvaguardas Sociales and Monitoring and Direct Direct 13, PE-COPESCO CS-CDS / Contratación de un consultor - Asesor en Salvaguardas Ambientales and Monitoring and Direct Direct 10,

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