PROCUREMENT PLAN (Textual Part) Project information: Mexico - P172079 - Connecting Watershed Health with Sustainable Livestock and Agroforestry Production Project [country] [Project name] [P-number] Project Implementation agency: The Mexican[insert legal name] Fund for the Conservation of Nature (FMCC) Date of the Procurement Plan: [insert date]September 8, 2021 Period covered by this Procurement Plan: [insert from – to period]18 meses 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. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the applicable LEY de ADQUISICIONES, Arrendamientos y Servicios del Sector Público, [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. None.Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Mexico : Connecting Watershed Health with Sustainable Livestock and Agroforestry Production Project PLAN General Information Country: Mexico Bank’s Approval Date of the Original Procurement Plan: 2021-09-14 Revised Plan Date(s): (comma delineated, leave blank if 2022-08-23 none) Project ID: P172079 GPN Date: Project Name: Connecting Watershed Health with Sustainable Livestock and Agroforestry Production Project Loan / Credit No: TF / B5479 Fondo Mexicano para la Conservacion de la Naturaleza, A.C. 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 MX-FMCN-251145-GO-RFQ / Development and Promotion Solicitud de cotiza Single Stage - One E Ejecución pe TF / B5479 Posterior Limited 55,000.00 0.00 2021-10-20 2021-12-15 2022-06-13 Adquisición de camioneta 4x of Integrated Landscape Ma ciones nvelope ndiente 4 nagement MX-FMCN-251929-GO-RFQ / Development and Promotion Solicitud de cotiza Single Stage - One E Ejecución pe Computadoras para Unidad C TF / B5479 of Integrated Landscape Ma Posterior Limited 5,000.00 0.00 2021-09-20 2021-11-15 2022-05-14 ciones nvelope ndiente oordinadora Técnica (INECC) nagement MX-FMCN-251927-GO-RFQ / Development and Promotion Solicitud de cotiza Single Stage - One E Ejecución pe Computadoras para Unidad TF / B5479 of Integrated Landscape Ma Posterior Limited 5,000.00 0.00 2021-11-20 2022-01-15 2022-07-14 ciones nvelope ndiente Operativa (FMCN) nagement MX-FMCN-251928-GO-RFQ / Development and Promotion Solicitud de cotiza Single Stage - One E Ejecución pe Computadoras para Coordina TF / B5479 of Integrated Landscape Ma Posterior Limited 2,500.00 0.00 2021-10-20 2021-12-15 2022-06-13 ciones nvelope ndiente ción Chihuahua nagement MX-FMCN-251930-GO-RFQ / Development and Promotion Solicitud de cotiza Single Stage - One E Dos licencias de Sistemas de TF / B5479 of Integrated Landscape Ma Posterior Limited 3,400.00 0.00 Cancelado 2021-10-06 2021-12-01 2022-05-30 ciones nvelope Información Geográfica (SIG). nagement MX-FMCN-267793-GO-DIR / Development and Promotion Adquisición direct Dos licencias de Sistemas de TF / B5479 of Integrated Landscape Ma Posterior Direct 6,000.00 1,227.91 Firmado 2021-12-16 2021-11-21 2021-12-21 2021-12-10 2022-01-25 2021-12-10 2026-07-31 a Información Geográfica (SIG). nagement 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MX-FMCN-308429-NC-RFQ / Conservation, Restoration a SERVICIO DE CUIDADOS INFA nd Implementation of Climat Solicitud de cotiza Single Stage - One E Ejecución pe NTILES EN EL TALLER DE ARR TF / B5479 e-smart Productive Practices Posterior Limited 350.00 0.00 2022-08-14 2022-10-09 2023-04-07 ciones nvelope ndiente ANQUE DE SUBPROYECTOS E in Cattle and Agroforestry La N CHIHUAHUA, CHIHUAHUA ndscapes CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 MX-FMCN-251946-CS-QCBS / Project Coordination, Collabo Página web para las comunid Selección basada Ejecución pendien TF / B5479 ration and Knowledge Mana Posterior Open - National 6,300.00 0.00 2022-01-15 2022-02-05 2022-03-21 2022-04-18 2022-05-18 2022-06-22 2022-07-27 2023-07-27 ades de aprendizaje del proy en calidad y costo te gement ecto CONECTA MX-FMCN-289075-CS-QCBS / Conservation, Restoration a Integración de un protocolo p nd Implementation of Climat ara el monitoreo comunitario Selección basada TF / B5479 e-smart Productive Practices Posterior Open - National 8,000.00 0.00 En ejecución 2022-04-18 2022-04-19 2022-05-09 2022-06-22 2022-07-20 2022-08-19 2022-09-23 2022-10-28 2022-12-31 de la calidad y cantidad de a en calidad y costo in Cattle and Agroforestry La gua en cuencas ganaderas y ndscapes agroforestales de Chiapas, C hihuahua, Jalisco y Veracruz MX-FMCN-302760-CS-CQS / Elaborar un Programa de Ord enamiento Ecológico Local P Development and Promotion Selección basada articipativo (POELP) del muni TF / B5479 of Integrated Landscape Ma Posterior en calificaciones d Limited 79,000.00 0.00 Cancelado 2022-07-14 2022-07-28 2022-07-28 2022-08-27 2022-10-01 2023-03-30 cipio de Puerto Vallarta que i nagement e consultores ntegre el enfoque de cambio climático y vulnerabilidad de los PAMIC a través de una m etodología participativa e int egral. MX-FMCN-311156-CS-QCBS / Consultoría para la Elaboraci ón del Programa de Ordenam Development and Promotion Selección basada Ejecución pendien iento Ecológico Local Particip TF / B5479 of Integrated Landscape Ma Posterior Open - National 79,000.00 0.00 2022-08-19 2022-09-09 2022-10-23 2022-11-20 2022-12-20 2023-01-24 2023-02-28 2024-02-28 en calidad y costo te ativo (POELP) del Municipio d nagement e Puerto Vallarta, Jalisco. Cue nca Ameca-Mascota. Primera Fase. 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 MX-FMCN-251923-CS-INDV / Strengthening of Business S Evaluación análisis de géner TF / B5479 kills for Sustainable Livestoc Posterior Individual Limited 18,000.00 0.00 En ejecución 2021-10-01 2022-07-14 2021-10-06 2021-10-27 2021-12-01 2022-05-30 o k and Agroforestry Page 1 MX-FMCN-251931-CS-INDV / Development and Promotion Ejecución pendien Consultor social evaluación d TF / B5479 of Integrated Landscape Ma Posterior Individual Open 34,800.00 0.00 2023-10-01 2023-11-19 2023-12-10 2024-01-14 2024-07-12 te e medio término nagement MX-FMCN-251940-CS-INDV / Development and Promotion Ejecución pendien Consultor financiero evaluaci TF / B5479 of Integrated Landscape Ma Posterior Individual Open 29,000.00 0.00 2023-10-01 2023-11-19 2023-12-10 2024-01-14 2024-07-12 te ón de medio término nagement MX-FMCN-251941-CS-INDV / Development and Promotion Ejecución pendien Consultor líder evaluación de TF / B5479 of Integrated Landscape Ma Posterior Individual Open 34,800.00 0.00 2023-10-01 2023-11-19 2023-12-10 2024-01-14 2024-07-12 te medio término nagement MX-FMCN-251942-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 38,300.00 0.00 2026-01-15 2026-03-05 2026-03-26 2026-04-30 2026-10-27 Consultor social evaluación fi of Integrated Landscape Ma te nal nagement MX-FMCN-251944-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 31,900.00 0.00 2026-01-15 2026-03-05 2026-03-26 2026-04-30 2026-10-27 Consultor financiero evaluaci of Integrated Landscape Ma te ón final nagement MX-FMCN-251943-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 38,300.00 0.00 2026-01-15 2026-03-05 2026-03-26 2026-04-30 2026-10-27 Consultor líder evaluación fin of Integrated Landscape Ma te al nagement MX-FMCN-251950-CS-INDV / Coordinación de las institucio Development and Promotion nes federales del Comité Coo TF / B5479 of Integrated Landscape Ma Posterior Individual Open 15,000.00 0.00 Cancelado 2021-09-15 2021-10-13 2021-11-03 2021-11-24 2021-12-29 2022-06-27 rdinador del proyecto CONEC nagement TA para Jalisco y Chihuahua MX-FMCN-251948-CS-INDV / Development and Promotion Coordinación de las institucio TF / B5479 of Integrated Landscape Ma Posterior Individual Open 15,000.00 0.00 Cancelado 2021-09-15 2021-10-13 2021-11-03 2021-11-24 2021-12-29 2022-06-27 nes federales del Comité Coo nagement rdinador del proyecto CONEC TA para Veracruz MX-FMCN-251949-CS-INDV / Development and Promotion Coordinación de las institucio TF / B5479 of Integrated Landscape Ma Posterior Individual Open 15,000.00 13,938.78 Firmado 2021-09-15 2021-10-13 2021-11-03 2022-01-24 2021-11-24 2022-02-14 2021-12-29 2022-02-14 2022-06-27 nes federales del Comité Coo nagement rdinador del proyecto CONEC TA para Chiapas MX-FMCN-254896-CS-CDS / Project Coordination, Collabo Selección directa Servicio de auditoría externa TF / B5479 ration and Knowledge Mana Posterior Direct 120,000.00 897.42 Firmado 2021-09-23 2021-09-22 2021-10-03 2021-09-27 2021-12-07 2021-11-15 2022-06-05 de consultores del Proyecto CONECTA gement MX-FMCN-252187-CS-INDV / Development and Promotion Ejecución pendien Plataforma web PAMIC para TF / B5479 of Integrated Landscape Ma Posterior Individual Open 21,600.00 0.00 2022-03-01 2022-04-01 2022-04-07 2022-04-15 2022-11-15 te Chihuahua, Jalisco, Veracruz nagement y Chiapas MX-FMCN-252197-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 8,700.00 0.00 2022-04-01 2022-05-01 2022-05-07 2022-05-15 2022-11-15 Apoyo para desarrollo PAMIC of Integrated Landscape Ma te nagement MX-FMCN-252188-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 13,400.00 0.00 2022-07-01 2022-08-01 2022-08-08 2022-08-15 2023-02-15 Aterrizaje social PAMIC of Integrated Landscape Ma te nagement MX-FMCN-252190-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 1,800.00 0.00 2023-01-01 2023-02-01 2023-02-07 2023-02-15 2023-08-15 Revisión editorial PAMIC of Integrated Landscape Ma te nagement MX-FMCN-252193-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 10,600.00 0.00 2023-03-01 2023-04-01 2023-04-07 2023-04-15 2023-10-15 Maquetación PAMIC of Integrated Landscape Ma te nagement MX-FMCN-252200-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 20,000.00 0.00 2023-06-01 2023-07-01 2023-07-07 2023-07-15 2023-12-15 Plataforma PAMIC of Integrated Landscape Ma te nagement MX-FMCN-251147-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 8,100.00 0.00 2022-08-01 2022-09-01 2022-09-07 2022-09-15 2023-03-15 Vinculación legal PAMIC of Integrated Landscape Ma te nagement MX-FMCN-252198-CS-INDV / Development and Promotion Ejecución pendien TF / B5479 Posterior Individual Open 8,100.00 0.00 2025-06-01 2025-07-01 2025-07-07 2025-07-15 2025-12-15 Guía metodológica PAMIC of Integrated Landscape Ma te nagement MX-FMCN-252195-CS-INDV / Development and Promotion Ejecución pendien Remaquetación de document TF / B5479 of Integrated Landscape Ma Posterior Individual Open 16,200.00 0.00 2025-06-01 2025-07-01 2025-07-07 2025-07-15 2025-12-15 te os y fact sheet para 4 PAMIC nagement MX-FMCN-273415-CS-CDS / Consultoría para el “Diseño d e los Diagnósticos ambiental Project Coordination, Collabo Selección directa Ejecución pendien es y socioeconómicos para la TF / B5479 ration and Knowledge Mana Posterior Direct 5,000.00 0.00 2022-01-18 2022-01-28 2022-04-03 2022-09-30 de consultores te implementación de procesos gement de ganadería regenerativa e n Chiapas, Jalisco y Veracruz, México” MX-FMCN-276374-CS-CDS / Consultoría “Corrección de e stilo de los Diagnósticos amb Project Coordination, Collabo Selección directa Ejecución pendien ientales y socioeconómicos p TF / B5479 ration and Knowledge Mana Posterior Direct 5,000.00 0.00 2022-02-02 2022-02-12 2022-04-18 2022-10-15 de consultores te ara la implementación de pro gement cesos de ganadería regenera tiva en Chiapas, Jalisco y Ver acruz, México” MX-FMCN-251947-CS-INDV / Development and Promotion Coordinación de actividades TF / B5479 of Integrated Landscape Ma Posterior Individual Open 16,900.00 0.00 Cancelado 2021-09-06 2021-09-03 2021-10-25 2021-11-15 2021-12-20 2022-06-18 del proyecto CONECTA en Ch nagement ihuahua MX-FMCN-289071-CS-INDV / Development and Promotion Coordinación de actividades TF / B5479 of Integrated Landscape Ma Posterior Individual Limited 16,900.00 13,736.12 Firmado 2021-09-03 2021-09-01 2021-09-08 2021-09-20 2021-09-29 2021-10-22 2021-11-03 2021-10-18 2022-07-15 del proyecto CONECTA en Ch nagement ihuahua. MX-FMCN-295874-CS-INDV / Development and Promotion Coordinación de las institucio TF / B5479 of Integrated Landscape Ma Posterior Individual Limited 15,000.00 0.00 En ejecución 2022-05-18 2021-11-21 2022-05-23 2022-06-13 2022-07-18 2023-01-14 nes federales del Comité Coo nagement rdinador del proyecto CONEC TA para Veracruz MX-FMCN-295870-CS-INDV / Coordinación de las institucio Development and Promotion nes federales del Comité Coo TF / B5479 of Integrated Landscape Ma Posterior Individual Limited 15,000.00 0.00 En ejecución 2022-05-18 2021-11-21 2022-05-23 2022-06-13 2022-07-18 2023-01-14 rdinador del proyecto CONEC nagement TA para Jalisco y Chihuahua MX-FMCN-307972-CS-INDV / Identificación de talentos do Project Coordination, Collabo minantes en el personal de la TF / B5479 ration and Knowledge Mana Posterior Individual Direct - National 900.00 0.00 En ejecución 2022-08-08 2022-08-08 2022-08-18 2022-09-08 2022-10-13 2023-04-11 Unidad Coordinadora Técnica gement del proyecto CONECTA. Page 2 MX-FMCN-308438-CS-INDV / Consultoría “Contribuir en la creación de capacidades sob Development and Promotion re monitoreo de biodiversida Ejecución pendien TF / B5479 of Integrated Landscape Ma Posterior Individual Direct - National 5,500.00 0.00 2022-08-09 2022-08-19 2022-09-09 2022-10-14 2023-04-12 d y vulnerabilidad social en si te nagement tios con subproyectos de los proyectos CONECTA y RÍOS c on un enfoque en monitoreo de fauna” MX-FMCN-308439-CS-INDV / Consultoría Contribuir en la c reación de capacidades sobr Development and Promotion Ejecución pendien e monitoreo de biodiversidad TF / B5479 of Integrated Landscape Ma Posterior Individual Direct - National 5,500.00 0.00 2022-08-09 2022-08-19 2022-09-09 2022-10-14 2023-04-12 te y vulnerabilidad social en siti nagement os con subproyectos de los p royectos CONECTA y RÍOS co n un enfoque en vegetación Page 3