PE Cusco Transport Improvement Project (P132505) Procurement Plan
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1 PE Cusco Transport Improvement Project (P132505) Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 28-Feb-2014 General Notice published on: 14Oct-2014 July 9, 2010
2 Page 1 PROCUREMENT PLAN Peru : Cusco Transport Improvement Project 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 Transport Improvement Project Loan / Credit No: Executing Agency(ies): Proyecto Especial Regional Plan COPESCO WORKS Amount PE-COPESCO CW-RFB / Construcción de la Vía Expresacusco. Request for Bids Open - International Bank-fina Single Stage - One Envelope Y 105,149, GOODS Amount NON CONSULTING SERVICES Amount PE-COPESCO NC-RFB / Habilitación de Sistemas Informático (Instalación de Servidor, puntos de red y conexiones a internet) Component 3: Institutional Strengthening and Monitoring and Evaluation (US$ 4.6 million, of which US$4.3 million is Bankfina Request for Quotations Open - National Single Stage - One Envelope 15, CONSULTING FIRMS Contract Type Amount Combined Evaluation Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Request for Proposals as Proposals / Minutes Proposal Negotiated Contract PE-COPESCO CS-CQS / Estudio de circulación y Modelación en el Centro Histórico Open - National 22, PE-COPESCO CS-QCBS / Estudio de modelación y movilidad motorizada y estudio origen/destino en la ciudad del cusco Based Open - National 245, PE-COPESCO CS-QCBS / Estudio de Modelación y Movilidad Motorizada y estudio origen/destino en la ciudad del cusco Based Open - National 245, PE-COPESCO CS-QCBS / Implementación del plan de comunicación y difusión Based Open - International 435, PE-COPESCO CS-QCBS / DISEÑO DE UN BARRIO PILOTO CON CONEXIÓN CON SISTEMAS DE CABLE PARA ACCESOS Based Open - National 150, PE-COPESCO CS-QCBS / Consultoría Capacidad de Gestión de Vías Urbanas Based Open - National 270, PE-COPESCO CS-CQS / Acciones de Promoción y Difusion Open - National 60, PE-COPESCO CS-CQS / Estudio de Circulación y Modelación en el Centro Histórico Open - National 22, PE-COPESCO CS-CQS / Soporte de Comunicación I, del componente 2 Open - National 47,
3 Page 2 PE-COPESCO CS-QCBS / Elaboaracion del Expediente tecnico (diseño) de la Via Expresa CUSCO Bank-fina Based Open - International 1,439, PE-COPESCO CS-QCBS / Supervision del Expediente tecnico de la Via Expresa Cusco Bank-fina Based Open - International 474, PE-COPESCO CS-QCBS / Supervision de Obra avenida de la Via Expresa Cusco Bank-fina Based Open - International 4,468, PE-COPESCO CS-QCBS / Plan de fomento del uso de la bicicleta y otros Based Open - National 100, PE-COPESCO CS-QCBS / Estudio de Impacto Ambiental Bank-fina Based Open - International 218, PE-COPESCO CS-QCBS / Asistencia técnica en cooperación Based Open - International 474, PE-COPESCO CS-QCBS / Consultoría para la elaboración de Estudios de Pre inversión para el Centro Histórico Based Open - International 376, PE-COPESCO CS-QCBS / Estudios para el Intercambiador vial Based 0.00 Open - International 310, PE-COPESCO CS-QCBS / Estudios para el Sistema Integrado de Transporte Based Open - International 355, INDIVIDUAL CONSULTANTS 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 PE-COPESCO CS-INDV / Oficial de legal Open 186, PE-COPESCO CS-INDV / Asistente en Plan de Movilidad (2) Limited 8, PE-COPESCO CS-INDV / ASISTENTE EN REDES PEATONALES Open 8, PE-COPESCO CS-INDV / Auxiliar de contrataciones 1 Open 46, PE-COPESCO CS-INDV / Auxiliar de contrataciones 2 Limited 46, PE-COPESCO CS-INDV / Asistente de quejas y reclamos Open 38, PE-COPESCO CS-INDV / Oficial de adquisiciones UGP Open 21, PE-COPESCO CS-INDV / Oficial financiero Open 21, PE-COPESCO CS-INDV / especialista en Presupuesto Limited 134,
4 Page 3 PE-COPESCO CS-INDV / Asesor técnico Limited 93, PE-COPESCO CS-INDV / Especialista en espacios públicos 3 - especialista en proyectos estratégicos Limited 7, PE-COPESCO CS-INDV / Asistente en espacios públicos 1 - asistente en barrios Direct 6, PE-COPESCO CS-INDV / Especialista en coordinación y comunicación social Open 3, PE-COPESCO CS-INDV / ASESOR DE PROYECTOS Limited 86, PE-COPESCO CS-INDV / ASISTENTE ADMINISTRATIVO Open 14, PE-COPESCO CS-INDV / Procurador - PRODER Limited 13, PE-COPESCO CS-INDV / Asistente Administrativo Limited 29, PE-COPESCO CS-INDV / Administrador Técnico Limited 32, PE-COPESCO CS-INDV / Especialista de GIS Limited 29, PE-COPESCO CS-INDV / Especialista en Planes de Movilidad (1) Limited 13, PE-COPESCO CS-INDV / Especialista en Planes de Movilidad - movilidad Urbana Open 19, PE-COPESCO CS-INDV / Asistente en espacios públicos 1 - asistente en en redes peatonales Limited 6, PE-COPESCO CS-INDV / Especialista en Espacios Públicos Limited 3, PE-COPESCO CS-INDV / Especialista en Espacios Públicos (3) Limited 11, PE-COPESCO CS-INDV / Asistente de Coordinación y Comunicación Open 4, PE-COPESCO CS-INDV / Oficial de Gestión Ambiental - Open 191, PE-COPESCO CS-INDV / Oficial de Monitoreo y Supervisión Open 101, PE-COPESCO CS-INDV / Contador Limited 11, PE-COPESCO CS-INDV / Especialista en Comunicaciones Open 140,
5 Page 4 PE-COPESCO CS-INDV / Especialista en Administración de Contratos Limited 139, PE-COPESCO CS-INDV / Asistente de Adquisiciones Open 128, PE-COPESCO CS-INDV / Asistente de Contaduría Open 141, PE-COPESCO CS-INDV / Coordinador Técnico METRA Open 146, PE-COPESCO CS-INDV / Especialista en Infraestructura METRA Open 149, PE-COPESCO CS-INDV / Especialista en SNIP Limited 127, PE-COPESCO CS-INDV / Asistente de Gestión Social - METRA Open 95, PE-COPESCO CS-INDV / Asistente de Gestión Ambiental - METRA Open 94, PE-COPESCO CS-INDV / Asistente de Comunicaciones- Difusión Limited 95, PE-COPESCO CS-INDV / Asistente de infraestructura Open 75, PE-COPESCO CS-INDV / Asistente plan de Movilidad 2 Limited 6, PE-COPESCO CS-INDV / Consultoría Calidad Ambiental y Balance Energético Limited 28, PE-COPESCO CS-INDV / Asistente Administrativo - PRODER Limited 72, PE-COPESCO CS-INDV / ASISTENTE EN ESPACIOS PUBLICOS Open 7, PE-COPESCO CS-INDV / Especialista en Movilidad - Especialista en PRODER Component 3: Institutional Strengthening and Monitoring and Evaluation (US$ 4.6 million, of which US$4.3 million is Bankfina Open 51, PE-COPESCO CS-INDV / Coordinador de Salvaguardas Ambientales Open 148, PE-COPESCO CS-INDV / Asistente de Comunicaciones Edicion - METRA Open 67, PE-COPESCO CS-INDV / Consultoría Calidad Ambiental y balance energético Open 28,
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