PLAN DE ADQUISICIÓN SIMPLIFICADO Nombre de la Donación ___, País _Perú Subvención No. (TF#)__GFR _____-PERÚ Redactado_ Aprobado por el Banco: ______ [fecha] Por _OIM Perú Aprobado por: ______[ingresar nombre] Actualizado_ Actualización aprobada: _____ [fecha/nombre] 1 2 3 4 5 6 7 8 9 10 11 Fecha de Fecha de Informe Revisado Fecha de finalizació Cifra Contra Costo Método Firma del sobre la Tipo de por el firma del n del del to Descripción de Estimad de Contrato Ejecución Adquisici Banco Contrato Contrato Contra No. actividad o Adquisició (Actual) del ón 2 (Previo/ (Planificado) (Planificad to 3 Ref. (US$) n mm/dd/a Contrato Posterior) dd /mm/aa o) (US$) a 4 dd /mm/aa Contratación de Low servicios para Value 30/08/20 16,800 OP 01/12/2020 NA transferencias Procure 21 Monetarias ment * Low IT y Equipos de G Value 14/02/20 32,000 15/12/2020 Comunicación Procure 21 ment* Low Muebles de G Value 14/02/20 2,000 15/12/2020 Oficina Procure 21 ment* 2 Indicar “G” para bienes, “W” para obras, “SNC” para servicios de no consultoría, “SC” para servicios de Consultoria, “TR” para capacitación (sin incluir a los consultores contratados), y “OP” para costo operativo. 3 Ingresar luego de haber firmado el contrato 4 Completar luego de la asignación del contrato para incluir nombre del contratista/proveedor/ y agregar cualquier enmienda del contrato en caso sean aplicables, además de la fecha de finalización en la que el contrato ha sido completado. Page 1 of 3 1 2 3 4 5 6 7 8 9 10 11 Fecha de Fecha de Informe Revisado Fecha de finalizació Cifra Contra Costo Método Firma del sobre la Tipo de por el firma del n del del to Descripción de Estimad de Contrato Ejecución Adquisici Banco Contrato Contrato Contra No. actividad o Adquisició (Actual) del ón 2 (Previo/ (Planificado) (Planificad to 3 Ref. (US$) n mm/dd/a Contrato Posterior) dd /mm/aa o) (US$) a 4 dd /mm/aa Coordinador(a) SNC Personal 30/08/20 01/12/2 36,000 01/12/2020 Nacional nuevo 21 020 Asistente de SNC Personal 14/06/20 15/06/2 Protección 27,000 15/06/2020 existente 21 020 Nacional Asistentes Personal 14/05/202 01/07/20 21,600 01/07/2019 contables (2) SNC existente 1 19 y Publicació n vacante Asistente de 18,000 SNC Publicació 01/12/2020 30/08/202 Campo Trujillo n vacante 1 Asistente de 18,000 SNC Publicació 01/12/2020 30/08/202 Campo Piura n vacante 1 Publicació n vacante Asistente de M&E 36,000 SNC y 01/12/2020 30/08/202 (2) 1 Contrataci ón Direct Asistentes de 72,000 SNC Personal 01/09/2020 30/08/202 Protección Existente 1 Low Value Procurement/Shopping is a procurement method based on comparing price quotations/proposals obtained from several vendors/suppliers (in case of goods), service providers (in case of services) and from several contractors (in case of civil works), with a minimum of three, to assure competitive prices, and is an appropriate method for procuring readily available off-the-shelf goods or commodities with standard specifications, and civil works and other services of small value. Requests for quotations/proposals shall indicate the description/specifications and quantity of the goods or scope of work or terms or reference of services, as well as desired delivery time/completion time and place. Quotations may be submitted by letter, facsimile or by electronic means. Page 2 of 3 Quotations/Proposals shall be evaluated in terms of specification/technical compliance, delivery schedule, price, terms of payment. The contract shall be awarded to the lowest compliant tender offer, (offering best value for money based on required technical specifications). Otros Requerimientos. Umbrales aprobados por el Banco: Page 3 of 3 PROCUREMENT Peru : SPF Peru: Emergency Response for Venezuelan Migrants and Refugees PLAN General Information Country: Peru 2022-04-05 Bank’s Approval Date of the Original Procurement Plan: 2022-05-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174730 GPN Date: Project Name: SPF Peru: Emergency Response for Venezuelan Migrants and Refugees Loan / Credit No: TF / B6669 International Organization for Migration (IOM) 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PR4200194853 / Equipos par C1: Emergency Cash Transfe Request for Quota Single Stage - One E Pending Impl a RRHH 160_ 2021 Asistente TF / B6669 rs to Venezuelan Migrants a Post Limited 1,683.00 0.00 2022-02-01 2022-03-29 2022-09-25 tions nvelope ementation Finanzas nd Refugees PR4200169863 / Equipos RR C1: Emergency Cash Transfe HH 108_2021_Asistente Admi Request for Quota Single Stage - One E Pending Impl TF / B6669 rs to Venezuelan Migrants a Post Limited 2,620.00 0.00 2022-01-11 2022-03-08 2022-09-04 nistrativo y renovación comp tions nvelope ementation nd Refugees utadora IBARZOLA PR4200202817 / Compra de C1: Emergency Cash Transfe Request for Quota Single Stage - One E Pending Impl monitores y accesorios para TF / B6669 rs to Venezuelan Migrants a Post Limited 1,480.00 0.00 2022-02-16 2022-04-13 2022-10-10 tions nvelope ementation staff BM y PRM4 nd Refugees NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PER/SERV/MA0243/2020 / Co ntrato de suministro de servi C1: Emergency Cash Transfe Request for Quota Single Stage - One E Pending Impl cio de intervenciones basada TF / B6669 rs to Venezuelan Migrants a Post Limited 16,500.00 0.00 2020-07-15 2020-09-09 2021-03-08 tions nvelope ementation s en efectivo mediante transf nd Refugees erencias móviles y entregas de tarjeta prepago PER/SERV/LC0139/2021 / Co C1: Emergency Cash Transfe ntrato de suministro de servi Request for Quota Single Stage - One E TF / B6669 rs to Venezuelan Migrants a Post Limited 10,000.00 0.67 Signed 2020-09-09 2020-08-26 2020-11-04 2021-02-26 2021-05-03 cio de intervenciones basada tions nvelope nd Refugees s en efectivo mediante entre gas de tarjeta prepago CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 PE-IOM-279190-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion profesional coordi TF / B6669 rs to Venezuelan Migrants a Post Limited 29,000.00 0.00 Canceled 2020-10-01 2021-05-25 2020-10-06 2020-10-27 2020-12-01 2021-05-30 ant Selection nador de proyecto nd Refugees PE-IOM-282781-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Coo TF / B6669 rs to Venezuelan Migrants a Post Direct 3,355.00 0.00 Under Review 2021-06-01 2021-05-25 2021-06-07 2021-06-07 2021-06-07 2022-06-14 ant Selection rdinadora CBI nd Refugees PE-IOM-282782-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Open 2,147.00 0.00 Under Review 2021-01-22 2021-01-15 2021-03-08 2021-03-12 2021-03-15 2022-09-14 ant Selection stente de Proyecto CBI nd Refugees PE-IOM-282785-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Aux TF / B6669 rs to Venezuelan Migrants a Post Open 1,946.00 0.00 Under Review 2020-11-10 2020-11-03 2020-12-23 2020-12-29 2021-01-01 2022-06-30 ant Selection iliar de Finanzas nd Refugees PE-IOM-282789-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Direct 1,879.00 0.00 Under Review 2021-08-06 2021-07-30 2021-08-09 2021-08-17 2021-09-01 2022-06-30 ant Selection stente de Proyecto de Campo nd Refugees PE-IOM-282790-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Direct 1,879.00 0.00 Under Review 2021-08-06 2021-07-30 2021-08-09 2021-08-17 2021-09-01 2022-06-30 ant Selection stente de Proyecto de Campo nd Refugees PE-IOM-282792-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Direct 1,879.00 0.00 Under Review 2021-08-13 2021-08-06 2021-08-16 2021-08-26 2021-09-01 2022-06-30 ant Selection stente de Seguimiento y Bas nd Refugees e de Datos PE-IOM-282796-CS-INDV / Co C1: Emergency Cash Transfe ntratacion de profesional Aux Individual Consult TF / B6669 rs to Venezuelan Migrants a Post Open 1,558.00 0.00 Under Review 2020-06-24 2020-06-17 2020-08-17 2020-09-03 2020-10-01 2022-03-31 iliar de Emergencia de Proye ant Selection nd Refugees cto - Proteccion PE-IOM-282797-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Open 2,021.00 0.00 Under Review 2020-06-24 2020-06-17 2020-08-17 2020-08-24 2020-09-01 2022-08-06 ant Selection stente de Proteccion Comunit nd Refugees aria. Page 1 PE-IOM-282799-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Open 2,848.00 0.00 Under Review 2021-12-17 2021-12-10 2022-02-18 2022-03-03 2022-03-07 2022-09-06 ant Selection stente de Finanzas nd Refugees PE-IOM-282784-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Open 2,351.00 0.00 Under Review 2020-09-29 2019-09-20 2020-11-12 2020-11-12 2020-11-15 2022-03-18 ant Selection stente de Contabilidad y Fina nd Refugees nzas PE-IOM-282795-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de Profesional Aux TF / B6669 rs to Venezuelan Migrants a Post Direct 2,309.00 0.00 Under Review 2021-05-17 2021-05-10 2021-05-17 2021-05-17 2021-05-17 2022-04-30 ant Selection iliar de Emergencia de Proye nd Refugees cto CBI PE-IOM-282800-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Direct 2,525.00 0.00 Under Review 2019-04-23 2019-04-16 2019-05-01 2019-05-01 2019-05-01 2022-07-31 ant Selection stente de Movimientos nd Refugees PE-IOM-289072-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult Pending Impleme ntratacion de Profesional Aux TF / B6669 rs to Venezuelan Migrants a Post Direct 1,763.91 0.00 2022-03-22 2022-03-24 2022-03-30 2022-04-04 2022-07-03 ant Selection ntation iliar de Proyecto CBI - Trujillo nd Refugees PE-IOM-289073-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult Pending Impleme ntratacion de Profesional Aux TF / B6669 rs to Venezuelan Migrants a Post Direct 1,763.91 0.00 2022-03-22 2022-03-24 2022-03-30 2022-04-04 2022-07-03 ant Selection ntation iliar de Proyecto CBI - Piura nd Refugees PE-IOM-289452-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult Pending Impleme ntratacion de Profesional Aux TF / B6669 rs to Venezuelan Migrants a Post Direct 1,763.91 0.00 2022-03-17 2022-03-28 2022-03-30 2022-04-11 2022-07-10 ant Selection ntation iliar de Proyecto CBI - Lima nd Refugees PE-IOM-282791-CS-INDV / Co C1: Emergency Cash Transfe Individual Consult Pending Impleme ntratacion de profesional Asi TF / B6669 rs to Venezuelan Migrants a Post Open 1,879.00 0.00 2021-06-08 2021-07-07 2021-07-07 2021-07-15 2022-06-30 ant Selection ntation stente de Seguimiento y Eval nd Refugees uacion Page 2