PROCUREMENT PLAN (Textual Part) Project information: MEXICO - MODERNIZATION OF PUBLIC FINANCIAL MANAGEMENT SYSTEMS IN MEXICO (P169959) Project Implementation agency: SHCP Date of the Procurement Plan: 07/09/2022 Period covered by this Procurement Plan: July 2022 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”), the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear, and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. Other Relevant Procurement Information. For procurement involving National Competitive Procurement, the “Harmonized Procurement Documents for Mexico” will be used as agreed with the Bank through the Procurement Plan. PROCUREMENT Mexico : Modernization of Public Financial Management Systems in Mexico PLAN General Information Country: Mexico 2022-09-08 Bank’s Approval Date of the Original Procurement Plan: 2024-05-08 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169959 GPN Date: 2022-07-13 Project Name: Modernization of Public Financial Management Systems in Mexico Loan / Credit No: IBRD / 90420 Secretaria de Hacienda y Credito Publico Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GFP-UAP-001-NC-RFB / Servi Strengthening Core Public Fi Solicitud de oferta Single Stage - One E Ejecución pe cios especializados para apo IBRD / 90420 nancial Management System Posterior Open - National 2,134,502.92 0.00 2024-05-09 2024-05-11 2024-06-01 2024-06-03 2024-06-09 2025-01-05 s nvelope ndiente yar los Sistemas de Gestión F s inanciera. GFP-UAP-002-NC-RFB / Servi Strengthening Core Public Fi Solicitud de oferta Single Stage - One E Ejecución pe cio para Desarrollo y Manteni IBRD / 90420 nancial Management System Previa Open - National 4,989,473.68 0.00 2024-05-13 2024-05-15 2024-06-05 2024-06-07 2024-06-13 2024-12-31 s nvelope ndiente miento Operativo de Aplicaci s ones (SDMOA). CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GFP-UAP-002-CS-INDV / Espe cialista en sistemas de Gesti Strengthening ICT and Capa Direct - Internation ón Financiera Pública para gu IBRD / 90420 Posterior Individual 157,733.33 0.00 Finalizado 2022-11-10 2022-11-14 2022-11-13 2022-09-28 2022-11-14 2022-11-15 2022-11-16 2022-12-05 2023-12-31 city Building for SHCP al iar la reforma del sistema de Gestión Financiera Pública en México. GFP-UAP-003-CS-INDV / Espe cialista en sistemas de Gesti ón Financiera Pública, Tecnol Strengthening ICT and Capa Direct - Internation IBRD / 90420 Posterior Individual 180,133.33 0.00 Finalizado 2022-11-10 2022-11-14 2022-11-13 2022-09-28 2022-11-14 2022-11-15 2022-11-16 2022-12-05 2023-12-31 ogías de la Información y Co city Building for SHCP al ntabilidad para guiar la refor ma del sistema de Gestión Fi nanciera Pública en México. GFP-UAP-004-CS-INDV / Espe cialista en sistemas de Gesti ón Financiera Pública, Tecnol Strengthening ICT and Capa Direct - Internation ogías de la Información y Tra IBRD / 90420 Posterior Individual 190,200.00 0.00 Finalizado 2022-11-10 2022-11-14 2022-11-13 2022-09-28 2022-11-14 2022-11-15 2022-11-16 2022-12-05 2023-12-31 city Building for SHCP al nsparencia Presupuestaria p ara guiar la reforma del siste ma de Gestión Financiera Pú blica en México. GFP-UAP-001-CS-INDV / Espe cialista en Sistemas de Gesti Strengthening ICT and Capa Direct - Internation ón Financiera Pública para gu IBRD / 90420 Posterior Individual 300,345.20 0.00 Cancelado 2022-09-02 2022-11-10 2022-09-05 2022-09-14 2022-09-06 2022-09-14 2023-12-31 city Building for SHCP al iar la reforma del Sistema de Gestión Financiera Pública en México GFP-UAP-006-CS-INDV / Coor dinador General del Proyecto Strengthening ICT and Capa IBRD / 90420 Posterior Individual Direct - National 327,381.91 0.00 Firmado 2023-05-16 2023-05-18 2023-05-18 2023-05-16 2023-05-19 2023-05-18 2023-05-22 2023-06-05 2025-04-30 de “Modernización de los Sist city Building for SHCP emas de Gestión Financiera P ública en México” Page 1