PROCUREMENT PLAN (Textual Part)
Project information: [country] [Project name] [P-number]
Project Implementation agency: [insert legal name]
Date of the Procurement Plan: [insert date]
Period covered by this Procurement Plan: [insert from – to period]
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 [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.
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
Brazil : Salvador Social Multi-Sector Service Delivery Project
PLAN
General Information
Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2019-02-13
2022-03-31
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P162033 GPN Date:
Project Name: Salvador Social Multi-Sector Service Delivery Project
Loan / Credit No: IBRD / 88180
Civil Office of Salvador
Executing Agency(ies):
WORKS
Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report
Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract
Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract
No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion
(US$) (US$) Justification for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned
GOODS
Activity Reference No. / Draft Bidding Bid Evaluation Report
Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission /
Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion
No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes
Justification for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
BR-CASA CIVIL-80569-GO-
RFQ / Aquisição de
equipamentos de informática
Under
(computadores, mouses, Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 20,267.00 0.00 Implementati 2019-06-09 2022-02-04 2019-09-07 2019-11-13
acessórios de informática, Quotations Envelope
on
data show, projetores) para
compor a estrutura necessária
na Sala de Situação da SMS.
BR-CASA CIVIL-80578-GO-
RFQ / Equipamentos áudio Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 14,000.00 0.00 Canceled 2019-05-25 2019-09-07 2019-11-13
visuais/comunicação para Quotations Envelope
compor a sala de Situação.
BR-CASA CIVIL-80767-GO-
RFQ / Aquisição de
mobiliários ( mesas, cadeiras,
estação de trabalho, armários, Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 12,000.00 0.00 Canceled 2019-05-25 2019-09-07 2019-11-13
suportes para computadores) Quotations Envelope
necessários que irão compor a
estrutura na Sala de Situação
da SMS.
BR-CASA CIVIL-80573-GO-
RFQ / Aquisição de
equipamentos de informática
Pending
(computadores, mouses, Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 6,000.00 0.00 Implementati 2019-03-25 2019-07-08 2019-09-13
acessórios de informática, Quotations Envelope
on
data show, projetores) para
compor a estrutura necessária
na Unidade de Custo da SMS.
BR-CASA CIVIL-80686-GO-
RFQ / Aquisição de projetores Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 29,333.00 0.00 Canceled 2019-04-19 2019-08-02 2019-11-07
de vídeo para implementação Quotations Envelope
da gestão de risco.
BR-CASA CIVIL-89503-GO-
RFQ / Aquisição de
computadores e outros
Request for Single Stage - One
equipamentos e acessórios IBRD / 88180 Technical Assistance Post Open - National 21,333.00 0.00 Canceled 2019-02-18 2019-05-19 2019-06-25
Quotations Envelope
de informática para serem
utilizados nos processos de
auditoria.
BR-CASA CIVIL-175261-GO-
DIR / Contratação de empresa
de forma direta para
IBRD / 88180 Technical Assistance Post Direct Selection Direct 3,136.00 3,048.28 Signed 2020-09-01 2020-09-14 2020-09-06 2020-09-14 2020-10-18 2020-10-26 2022-10-08
aquisições de materiais
didáticos e informativos
técnicos para o TCM.
BR-CASA CIVIL-89512-GO-
RFQ / Periódicos e materiais Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 4,333.00 0.00 Canceled 2019-03-31 2019-07-14 2021-07-10
didáticos e informativos Quotations Envelope
técnicos.
BR-CASA CIVIL-204646-GO-
RFB / Aquisições de
Single Stage - One
Equipamentos para IBRD / 88180 Technical Assistance Post Request for Bids Open - National 36,364.00 0.00 Canceled 2020-11-30 2020-12-05 2021-01-16 2021-02-15 2021-03-22 2021-06-20
Envelope
Modernização Tecnológica
para o TCM e CGM.
BR-CASA CIVIL-226880-GO-
RFB / Aquisições de
Equipamentos para
Under
Modernização Tecnológica Single Stage - One
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 56,312.00 0.00 Implementati 2021-05-31 2021-11-30 2021-06-05 2021-12-02 2021-07-17 2021-08-16 2021-09-20 2022-01-18
para o Tribunal de contas do Envelope
on
Município - TCM e
Controladoria Geral do
Município - CGM.
BR-CASA CIVIL-243228-GO-
RFQ / Aquisições de
Under
Equipamentos para Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 27,273.00 0.00 Implementati 2021-09-05 2022-02-04 2021-10-31 2022-04-29
Modernização Tecnológica Quotations Envelope
on
para a UGP do Projeto
Salvador Social I e II.
BR-CASA CIVIL-243494-GO-
RFQ / Aquisição do Software -
Request for Single Stage - One
Ferramenta Analytic para IBRD / 88180 Technical Assistance Post Open - National 730,614.00 0.00 Canceled 2021-09-05 2021-10-31 2022-02-28
Quotations Envelope
implantação da Sala de
Situação.
Page 1
BR-CASA CIVIL-243500-GO-
RFQ / Aquisição da Plataforma Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 27,273.00 0.00 Canceled 2021-09-05 2021-10-31 2022-02-28
de Visualização de Dados para Quotations Envelope
Sala de Situação
BR-CASA CIVIL-248656-GO-
RFB / Aquisição de Software -
Single Stage - One
ferramenta Analytic para a IBRD / 88180 Technical Assistance Post Request for Bids Open - National 730,614.00 0.00 Canceled 2021-08-31 2021-09-05 2021-10-17 2021-11-16 2021-12-21 2022-12-21
Envelope
implantação da sala de
situação.
BR-CASA CIVIL-80699-GO-
RFQ / Aquisição de
mobiliários ( mesas, cadeiras,
Pending
estação de trabalho, armários, Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 25,455.00 0.00 Implementati 2021-10-20 2022-02-02 2022-04-13
suportes para computadores) Quotations Envelope
on
necessários que irão compor a
estrutura na Unidade de
Custo da SMS.
BR-CASA CIVIL-249459-GO-
RFQ / Aquisição de
mobiliários ( mesas, cadeiras,
Under
estação de trabalho, armários, Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 27,273.00 0.00 Implementati 2021-10-05 2021-10-27 2021-11-30 2022-02-08
suportes para computadores) Quotations Envelope
on
necessários que irão compor a
estrutura na Sala de Situação
da SMS.
BR-CASA CIVIL-248657-GO-
RFB / Aquisição da Plataforma Single Stage - One
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 905,606.00 0.00 Canceled 2021-08-31 2021-09-05 2021-10-17 2021-11-16 2021-12-21 2022-12-16
de Visualização de Dados para Envelope
Sala de Situação
BR-CASA CIVIL-80706-GO-
RFQ / Aquisição de
Request for Single Stage - One
equipamentos para suprir as IBRD / 88180 Technical Assistance Post Open - National 26,667.00 0.00 Canceled 2019-03-12 2019-06-25 2019-11-29
Quotations Envelope
necessidades das Ouvidorias
setoriais
BR-CASA CIVIL-286464-GO-
RFB / Aquisição de Jogos e
Brinquedos Educativos para
Pending
todos os Centros Municipais Single Stage - One
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 1,117,647.00 0.00 Implementati 2022-04-11 2022-04-16 2022-05-28 2022-06-27 2022-08-01 2023-04-08
de Educação Infantil e Escolas Envelope
on
que ofertam este segmento,
na Rede Municipal de Ensino
de Salvador
BR-CASA CIVIL-286466-GO-
RFB / Aquisição de Pending
Single Stage - One
equipamentos de informática IBRD / 88180 Technical Assistance Post Request for Bids Open - National 1,176,471.00 0.00 Implementati 2022-04-11 2022-04-16 2022-05-28 2022-06-27 2022-08-01 2023-04-08
Envelope
para a modernização on
tecnológica da SEMPRE e SMS
NON CONSULTING SERVICES
Activity Reference No. / Draft Bidding Bid Evaluation Report
Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission /
Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion
No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes
Justification for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
BR-CASA CIVIL-102606-NC-
RFQ / Contratação de
empresa para a emissão de Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 80,000.00 0.00 Canceled 2019-04-09 2019-07-23 2020-07-24
passagens e hospedagens Quotations Envelope
para convidados/ palestrantes
para o Projeto Salvador Social.
BR-CASA CIVIL-102445-NC-
RFQ / Capacitação em
detecção de fraudes e
corrupção, com o objetivo de
qualificar e capacitar os Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 26,667.00 13,719.84 Completed 2019-04-01 2020-12-21 2019-06-30 2021-05-25 2019-09-05 2021-12-10
servidores do TCM com foco Quotations Envelope
na identificação de condutas
de fraudes e corrupção que
atingem a Administração
Pública Municipal.
BR-CASA CIVIL-102424-NC-
RFB / Mestrado Profissional
Single Stage - One
com concentração em IBRD / 88180 Technical Assistance Post Request for Bids Open - National 146,667.00 0.00 Canceled 2019-04-16 2020-02-17 2019-05-01 2019-05-31 2019-06-10 2019-07-30 2021-07-26
Envelope
Monitoramento e Avaliação
em Saúde.
BR-CASA CIVIL-102439-NC-
RFB / Cursos de Capacitação
nas áreas de Gestão de Risco,
Governança no Setor Publico,
Under
Auditoria de Sistemas, Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 50,400.00 0.00 Implementati 2019-04-14 2019-07-28 2020-03-31
extração de dados e Business Quotations Envelope
on
Intelligence, Auditoria de
Obras, Contratos, Convênios,
Composição de Preços para
Orçamento.
BR-CASA CIVIL-102455-NC-
RFQ / Realização de
Workshop com gestores, rede Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 5,333.00 0.00 Canceled 2019-03-17 2019-06-30 2020-02-02
operacional e rede de Quotations Envelope
ouvidorias sobre as novas
rotinas.
BR-CASA CIVIL-102316-NC-
RFQ / Treinamento e
Request for Single Stage - One
capacitação para qualificação IBRD / 88180 Technical Assistance Post Open - National 70,000.00 0.00 Canceled 2019-03-11 2019-06-09 2019-12-13
Quotations Envelope
da equipe do Projeto Salvador
Social.
BR-CASA CIVIL-102611-NC-
RFQ / Realização de Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 10,667.00 0.00 Canceled 2019-05-10 2019-08-23 2019-10-14
Workshop para avaliação dos Quotations Envelope
modelos de gestão
compartilhada.
Page 2
BR-CASA CIVIL-102453-NC-
RFB / Treinamento em Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 26,667.00 0.00 Canceled 2019-07-16 2019-10-04 2020-01-19
impactos ambientais e Quotations Envelope
recuperação de danos.
BR-CASA CIVIL-102452-NC-
Single Stage - One
RFB / Capacitação em Inglês IBRD / 88180 Technical Assistance Post Request for Bids Open - National 8,000.00 0.00 Canceled 2019-03-31 2019-04-15 2019-05-15 2019-05-25 2019-07-14 2021-07-10
Envelope
Instrumental.
BR-CASA CIVIL-102350-NC-
RFB / Curso de
Desenvolvimento Gerencial de
Unidades Básicas de Saúde Single Stage - One
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 210,102.00 0.00 Canceled 2019-02-25 2021-01-05 2019-04-01 2021-01-11 2019-05-01 2021-01-21 2019-05-16 2021-06-01 2019-06-30 2020-07-06
para capacitação dos Envelope
servidores municipais
ocupantes de cargo de
gerência nas UBS.
BR-CASA CIVIL-149545-NC-
RFQ / Curso de Especialização Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 57,279.00 0.00 Canceled 2020-02-15 2020-04-11 2022-04-01
em Auditoria Governamental Quotations Envelope
para o TCM.
BR-CASA CIVIL-242328-NC-
RFB / Curso de
Desenvolvimento Gerencial de
Unidades Básicas de Saúde Single Stage - One
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 210,102.00 187,802.29 Signed 2021-07-18 2021-09-21 2021-07-23 2021-09-22 2021-09-03 2021-10-05 2021-10-03 2022-02-11 2021-11-07 2022-03-22 2022-11-07
para capacitação dos Envelope
servidores municipais
ocupantes de cargo de
gerência nas UBS.
BR-CASA CIVIL-243487-NC-
RFQ / Contratação de
empresa para elaboração do
Request for Single Stage - One
estudo de necessidade de IBRD / 88180 Technical Assistance Post Open - National 45,455.00 0.00 Canceled 2021-08-18 2021-10-13 2022-08-09
Quotations Envelope
serviços de saúde de média e
alta complexidades do
Município de Salvador.
BR-CASA CIVIL-245059-NC-
Pending
RFQ / Treinamento e Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 36,364.00 0.00 Implementati 2021-10-05 2021-11-30 2022-05-29
capacitação para a equipe do Quotations Envelope
on
Projeto Salvador Social-UGP.
BR-CASA CIVIL-243489-NC-
DIR / Contratação Direta de
especialização em meio
ambiente e sustentabilidade IBRD / 88180 Technical Assistance Post Direct Selection Direct 2,727.00 0.00 Canceled 2021-08-13 2021-08-18 2021-09-22 2022-07-19
para a gerência
Socioambiental do Projeto
Salvador Social
BR-CASA CIVIL-243208-NC- Pending
DIR / Contratação Direta para IBRD / 88180 Technical Assistance Post Direct Selection Direct 5,455.00 0.00 Implementati 2021-08-31 2021-09-05 2021-10-10 2022-02-07
capacitação em BPM. on
BR-CASA CIVIL-243211-NC-
DIR / Contratação Direta para
capacitação da UGP e das
IBRD / 88180 Technical Assistance Post Direct Selection Direct 27,273.00 0.00 Canceled 2021-08-31 2021-09-05 2021-10-10 2022-02-07
áreas envolvidas nos
processos licitatórios do
Projeto Salvador Social I e II.
BR-CASA CIVIL-259615-NC-
RFB / Aquisição de Software -
Single Stage - One
ferramenta Analytic para a IBRD / 88180 Technical Assistance Post Request for Bids Open - National 730,614.00 889,731.33 Signed 2021-10-29 2022-02-04 2021-11-03 2022-02-04 2021-11-13 2022-02-17 2021-11-23 2022-03-04 2021-12-13 2022-03-21 2022-12-13
Envelope
implantação da sala de
situação.
BR-CASA CIVIL-102303-NC-
RFB / Curso de Especialização Single Stage - One
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 578,667.00 0.00 Canceled 2019-04-09 2021-06-09 2019-04-24 2021-09-23 2019-05-24 2019-06-08 2019-07-23 2021-07-19
em Gestão de Sistemas de Envelope
Saúde.
BR-CASA CIVIL-102450-NC-
RFQ / Treinamento em Request for Single Stage - One
IBRD / 88180 Technical Assistance Post Open - National 21,333.00 0.00 Canceled 2019-04-01 2021-08-09 2019-06-30 2019-09-05
auditoria para elaboração de Quotations Envelope
relatórios.
BR-CASA CIVIL-277827-NC-
DIR / Contratação Direta para
Under
capacitação da UGP e das
IBRD / 88180 Technical Assistance Post Direct Selection Direct 11,321.00 0.00 Implementati 2022-03-03 2022-03-11 2022-03-08 2022-03-11 2022-04-12 2022-10-13
áreas envolvidas nos
on
processos licitatórios do
Projeto Salvador Social I e II.
BR-CASA CIVIL-278253-NC-
DIR / Contratação Direta para
Curso de Especialização em
Auditoria Governamental - Under
Pós-Graduação Lato Sensu em IBRD / 88180 Technical Assistance Post Direct Selection Direct 104,321.00 0.00 Implementati 2022-03-03 2022-03-11 2022-03-08 2022-03-11 2022-04-12 2024-05-25
Auditoria para o Setor Público on
e Inovação para o TCM-BA e
CGM (20 Servidores do TCM e
10CGM).
BR-CASA CIVIL-243224-NC-
DIR / Capacitação em
gerenciamento de projetos
IBRD / 88180 Technical Assistance Post Direct Selection Direct 27,273.00 0.00 Canceled 2021-08-16 2021-08-21 2021-09-25 2022-09-25
para a equipe da UGP e todos
os envolvidos no Projeto
Salvador Social
CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of
Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion
No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal
Negotiated Contract
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
Page 3
BR-CASA CIVIL-96261-CS-
QCBS / Desenvolvimento do
modelo de provisao de Quality And Cost-
IBRD / 88180 Technical Assistance Post Open - National 369,227.00 180,757.87 Signed 2018-12-20 2019-08-15 2019-01-04 2019-05-13 2019-01-29 2019-12-23 2019-03-07 2020-03-03 2019-03-22 2020-09-09 2019-04-21 2021-07-20 2019-05-12 2021-07-22 2020-05-13
servicos e do acesso aos Based Selection
programas e projetos de
Assistencia Social
BR-CASA CIVIL-80677-CS-
QCBS / Atualizacao do Quality And Cost-
IBRD / 88180 Technical Assistance Post Open - National 160,000.00 0.00 Canceled 2019-03-04 2019-03-19 2019-05-20 2019-05-20 2019-06-04 2019-07-04 2019-07-25 2020-01-28
sistema de gerenciamento de Based Selection
Unidades Basicas de Saude
BR-CASA CIVIL-80772-CS-
QCBS / Sistema Avaliação Quality And Cost-
IBRD / 88180 Technical Assistance Post Open - National 568,000.00 0.00 Canceled 2018-12-20 2020-02-28 2019-01-04 2020-08-04 2019-01-29 2019-03-07 2019-03-22 2019-04-27 2019-05-12 2020-11-09
Interna dos anos iniciais do Based Selection
Ensino Fundamental.
BR-CASA CIVIL-80695-CS-
CQS / Contratação de
consultoria para realização de
diagnostico da sistemática de Least Cost
IBRD / 88180 Technical Assistance Post Open - National 130,344.22 48,319.07 Completed 2019-02-25 2019-08-12 2019-03-12 2019-08-15 2019-04-06 2020-05-07 2019-05-13 2020-06-19 2019-05-28 2020-09-29 2019-06-27 2021-01-11 2019-07-18 2021-05-25 2020-07-19 2022-03-14
controle interno desenvolvida Selection
pela CGM e propor Modelo de
Gestão de Risco a ser
implementado.
BR-CASA CIVIL-80759-CS-
CQS / Implantação e
Desenvolvimento de uma Least Cost
IBRD / 88180 Technical Assistance Post Open - National 66,667.00 0.00 Canceled 2019-06-11 2019-06-26 2019-07-23 2019-08-27 2019-09-11 2019-10-11 2019-11-01 2020-11-02
plataforma tecnológica para Selection
sistematizar as informações
coletadas da Sala de Situação.
BR-CASA CIVIL-89301-CS-
CQS / Consultoria em Least Cost
IBRD / 88180 Technical Assistance Post Open - National 83,733.00 56,576.31 Signed 2019-02-25 2019-12-27 2019-03-12 2019-12-27 2019-04-06 2020-10-09 2019-05-13 2020-11-26 2019-05-28 2021-04-07 2019-06-27 2021-06-23 2019-07-18 2021-07-21 2020-01-21
mapeamento de processos de Selection
auditoria.
BR-CASA CIVIL-80377-CS-
QCBS / Mapeamento da
demanda por Educação
Infantil através de pesquisa de
Quality And Cost-
campo para análise e IBRD / 88180 Technical Assistance Post Open - National 266,667.00 0.00 Canceled 2019-06-01 2019-06-16 2019-07-11 2019-08-13 2019-08-13 2019-10-01 2019-10-22 2020-10-23
Based Selection
supervisão do plano amostral
e propostas do sistema e
monitoramento e avaliação da
educação infantil.
BR-CASA CIVIL-149526-CS-
Consultant
CQS / Curso para formação de
IBRD / 88180 Technical Assistance Post Qualification Open - National 119,812.00 141,483.07 Signed 2020-02-06 2021-06-30 2020-02-27 2021-08-03 2020-04-11 2021-10-15 2020-05-11 2022-01-11 2020-06-15 2022-01-24 2021-06-10
multiplicadores na SEMPRE no
Selection
âmbito do SUAS.
BR-CASA CIVIL-204641-CS-
QBS / Seleção e contratação
de consultoria para
desenvolvimento e
implantação da sistemática de
Quality Based
monitoramento e avaliação IBRD / 88180 Technical Assistance Post Open - National 764,118.00 863,934.96 Signed 2020-11-13 2020-11-23 2020-12-04 2020-12-23 2021-01-17 2021-05-31 2021-02-14 2021-07-01 2021-03-16 2021-08-06 2021-04-15 2021-08-06 2021-05-20 2022-01-28 2022-06-07
Selection
formativa para alunos e
professores do ensino
fundamental da Secretaria
Municipal de Educação da
Cidade do Salvador (SMED).
BR-CASA CIVIL-80705-CS-
QCBS / Desenvolvimento da
Quality And Cost-
metodologia de avaliação e IBRD / 88180 Technical Assistance Post Open - National 525,037.00 0.00 Canceled 2018-12-20 2020-11-13 2019-01-04 2019-05-13 2019-01-29 2019-10-31 2019-03-07 2019-12-13 2019-03-22 2019-12-26 2019-04-21 2020-12-03 2019-05-12 2020-11-09
Based Selection
monitoramento da Educação
Infantil.
BR-CASA CIVIL-80691-CS-
QCBS / Desenvolvimento e Quality And Cost-
IBRD / 88180 Technical Assistance Post Open - National 306,667.00 0.00 Canceled 2019-03-04 2019-03-19 2019-04-13 2019-05-20 2019-06-04 2019-07-04 2019-07-25 2020-07-26
implantacao de um centro de Based Selection
custo na SMS
BR-CASA CIVIL-80773-CS-
QCBS / Gerenciamento
automacao de processos de
negocios padroes BPMN na
ferramenta LECON na
modelagem de processos Quality And Cost-
IBRD / 88180 Technical Assistance Post Open - National 138,667.00 0.00 Canceled 2019-02-20 2019-03-07 2019-04-01 2019-05-08 2019-05-23 2019-06-22 2019-07-13 2020-02-15
organiz. envolvendo Based Selection
mapeamento, analise,
desenho e redesenhos de
processos, implem. de acoes
propostas com a transf. no
ambito da PMS
INDIVIDUAL CONSULTANTS
Activity Reference No. / Invitation to
Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated
Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion
No. Amount (US$) (US$) Contract
Consultant
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
BR-CASA CIVIL-80692-CS-
Individual
INDV / Consultoria para
IBRD / 88180 Technical Assistance Post Consultant Open 21,398.00 0.00 Canceled 2018-12-20 2019-07-11 2019-01-14 2019-12-10 2019-01-31 2020-01-21 2019-02-10 2020-02-05
desenvolvimento do Sistema
Selection
SUAS.
BR-CASA CIVIL-80575-CS- Individual
INDV / Elaboração do Projeto IBRD / 88180 Technical Assistance Post Consultant Open 45,431.00 34,412.56 Terminated 2018-12-26 2019-08-15 2019-01-20 2019-11-01 2019-01-31 2019-11-12 2019-02-16 2020-01-14 2019-06-01
da Sala de Situação. Selection
BR-CASA CIVIL-89340-CS-
INDV / Implantação e
capacitação das Normas Individual
Internacionais de Auditoria no IBRD / 88180 Technical Assistance Post Consultant Open 53,333.00 0.00 Canceled 2019-01-20 2020-02-05 2019-02-14 2019-02-28 2019-03-13 2019-09-09
TCM, com ênfase em Selection
auditorias das demonstrações
financeiras.
Page 4
BR-CASA CIVIL-80555-CS-
INDV / Consultoria para
elaboração de protocolos de
Individual
identificação e orientação a
IBRD / 88180 Technical Assistance Post Consultant Open 28,830.17 0.00 Canceled 2019-02-26 2020-01-24 2019-03-23 2019-03-31 2019-04-19 2020-04-13
mulher em situação de
Selection
violência doméstica nas áreas
de educação, saúde e
assistência social.
BR-CASA CIVIL-80579-CS- Individual
INDV / Consultor Individual IBRD / 88180 Technical Assistance Post Consultant Open 32,000.00 0.00 Canceled 2019-04-27 2019-05-22 2019-05-31 2019-06-18 2019-09-16
para Pesquisa de Campo. Selection
BR-CASA CIVIL-80552-CS-
INDV / Consultor Individual
para avaliação com com
experiencia em MELQO (
MEASURING EARLY LEARNING Individual
QUALITY AND OUTCOMES) IBRD / 88180 Technical Assistance Post Consultant Open 32,000.00 0.00 Canceled 2019-04-27 2019-05-22 2019-06-07 2019-06-18 2019-08-17
analisando as propostas Selection
incluindo o plano amostral e
fiscalização da execução do
sistema de monitoramento e
avaliação da educação infantil.
BR-CASA CIVIL-149792-CS-
INDV / Consultoria Individual
para revisão do Programa Pé Individual
na Escola e monitoramento e IBRD / 88180 Technical Assistance Post Consultant Open 47,120.00 0.00 Canceled 2020-02-10 2020-03-30 2020-04-20 2020-05-25 2021-05-20
avaliação da qualidade do Selection
serviço prestado aos alunos
da Rede Municipal de Ensino.
BR-CASA CIVIL-149794-CS-
INDV / Consultoria Individual
para prestar serviços na área Individual
de gestão de resultados com IBRD / 88180 Technical Assistance Post Consultant Open 47,120.00 0.00 Canceled 2020-02-10 2020-03-30 2020-04-20 2020-05-25 2021-05-20
transferência tecnológica da Selection
empresa Falconi para o corpo
técnico da SMED.
BR-CASA CIVIL-175262-CS-
CDS / Contratação de
empresa para a elaboração de
protocolos de reabertura de
estabelecimentos, IBRD / 88180 Technical Assistance Post Direct Selection Direct 673,077.00 0.00 Canceled 2020-05-26 2020-06-10 2020-06-05 2020-08-09 2021-08-04
equipamentos e espaços
públicos e do plano de
retomada econômica pós
Pandemia COVID- 19.
BR-CASA CIVIL-196037-CS-
CDS / Consultoria individual
para apoio técnico á área de
IBRD / 88180 Technical Assistance Post Direct Selection Direct 17,989.00 15,285.55 Signed 2020-09-30 2020-10-20 2020-10-10 2020-11-20 2020-12-14 2020-12-11 2021-12-14
aquisições no Projeto de
Serviços Multissetoriais do
Projeto Salvador Social.
BR-CASA CIVIL-204643-CS-
CDS / Implantação e
capacitação das Normas
Internacionais de Auditoria no IBRD / 88180 Technical Assistance Post Direct Selection Direct 36,364.00 0.00 Canceled 2020-11-13 2020-11-23 2021-01-27 2021-07-26
TCM, com ênfase em
auditorias das demonstrações
financeiras.
BR-CASA CIVIL-204644-CS-
CDS / Contratação de
Consultoria para IBRD / 88180 Technical Assistance Post Direct Selection Direct 27,659.00 27,589.37 Signed 2020-11-13 2020-12-09 2020-11-23 2021-09-14 2021-01-27 2021-10-25 2022-01-27
desenvolvimento do Sistema
SUAS.
BR-CASA CIVIL-204645-CS-
CDS / Contratação de
Consultoria para elaboração
de protocolos de identificação
e orientação a mulher em IBRD / 88180 Technical Assistance Post Direct Selection Direct 22,000.00 21,399.45 Completed 2020-11-13 2020-12-09 2020-11-23 2021-03-24 2021-01-27 2021-04-13 2021-06-01 2022-02-23
situação de violência
doméstica nas áreas de
educação, saúde e assistência
social.
BR-CASA CIVIL-226875-CS-
INDV / Consultoria Individual
para a Implantação e
Individual
capacitação das Normas
IBRD / 88180 Technical Assistance Post Consultant Open 43,102.00 0.00 Canceled 2021-04-28 2021-04-30 2021-06-16 2021-07-07 2021-08-11 2022-09-15
Internacionais de Auditoria no
Selection
TCM, com ênfase em
auditorias das demonstrações
financeiras.
BR-CASA CIVIL-226887-CS-
CDS / Contratação direta de
Consultor Individual para a
IBRD / 88180 Technical Assistance Post Direct Selection Direct 29,092.00 31,620.24 Signed 2021-04-28 2021-04-30 2021-05-08 2021-05-27 2021-07-12 2021-06-15 2022-05-12
elabração do MARCO DE
GESTÃO AMBIENTAL E SOCIAL
(MGAS).
BR-CASA CIVIL-230142-CS-
INDV / Contratação de
Serviços de Consultoria
Individual para elaboração de
Individual
um documento norteador
IBRD / 88180 Technical Assistance Post Consultant Open 60,000.00 27,548.73 Signed 2021-08-13 2021-07-26 2021-10-01 2021-12-07 2021-10-22 2021-12-28 2021-11-26 2022-02-01 2022-11-21
para a gestão escolar - eixos
Selection
administrativos e
organizacional da Secretaria
Municipal de Educação da
Cidade de Salvador - Bahia.
BR-CASA CIVIL-231206-CS-
INDV / Consultoria Individual
para Estudo sobre taxas de
reprovação por disciplina, Individual
identificando lacunas de IBRD / 88180 Technical Assistance Post Consultant Open 60,000.00 17,033.36 Signed 2021-08-13 2021-07-26 2021-10-01 2021-12-15 2021-10-22 2022-01-05 2021-11-26 2022-02-01 2022-11-21
conhecimento entre os Selection
professores e fortalecimento
do suporte de conteúdo e
ações pedagógicas.
Page 5
BR-CASA CIVIL-231207-CS-
INDV / Consultoria Individual
para elaboração de um
Individual
documento norteador para a Under
IBRD / 88180 Technical Assistance Post Consultant Open 60,000.00 34,477.04 2021-08-13 2021-07-26 2021-10-01 2022-02-25 2021-10-22 2022-03-14 2021-11-26 2022-11-21
gestão escolar - eixo Implementation
Selection
pedagógico da Secretaria
Municipal de Educação da
Cidade de Salvador - Bahia.
BR-CASA CIVIL-230143-CS-
INDV / Consultoria Individual
Individual
para estudo sobre a distorção
IBRD / 88180 Technical Assistance Post Consultant Open 60,000.00 42,228.53 Signed 2021-08-13 2021-07-26 2021-10-01 2021-12-07 2021-10-22 2021-12-28 2021-11-26 2022-02-01 2022-11-21
idade - série da rede
Selection
Municipal de Educação da
Cidade de Salvador- Bahia.
BR-CASA CIVIL-237604-CS-
INDV / Consultoria Individual
para elaboração do projeto de
“implantação da gestão de
custos na SMS de Salvador” e Individual
Under
apoio técnico à IBRD / 88180 Technical Assistance Post Consultant Open 72,727.00 0.00 2021-07-05 2021-09-13 2021-08-23 2022-02-25 2021-09-13 2022-03-22 2021-10-18 2022-08-14
Implementation
operacionalização das Selection
atividades do programa
nacional de gestão de custos
na Secretaria Municipal de
Saúde de Salvador.
BR-CASA CIVIL-248022-CS-
CDS / Contratação de
empresa de consultoria para
retomada dos sistema de
monitoramento do
mapeamento de dados
IBRD / 88180 Technical Assistance Post Direct Selection Direct 90,909.00 96,463.88 Signed 2021-08-23 2021-08-31 2021-09-02 2021-10-01 2021-11-06 2021-11-08 2022-11-06
revelarão situação da
Educação Infantil quanto à
qualidade de oferta do ensino
nas creches e pré escolas de
oferta pública no Município
do Salvador.
BR-CASA CIVIL-231204-CS-
INDV / Consultoria Individual
para elaboração do manual de
Individual
Normas e Rotinas da
IBRD / 88180 Technical Assistance Post Consultant Open 45,455.00 0.00 Canceled 2021-07-13 2021-08-19 2021-08-31 2021-09-21 2021-10-26 2022-08-22
Contratualização da Rede
Selection
Complementar da Secretaria
Municipal da Saúde do
Salvador
BR-CASA CIVIL-242330-CS-
INDV / Consultoria Individual
para elaboração do projeto de
“Implantação da gestão de
custos na SMS de Salvador” e
Individual
apoio técnico à
IBRD / 88180 Technical Assistance Post Consultant Open 45,455.00 0.00 Canceled 2021-08-13 2021-08-12 2021-10-01 2021-10-22 2021-11-26 2022-09-22
operacionalização das
Selection
atividades do PNGC -
programa nacional de gestão
de custos na secretaria
municipal de saúde de
Salvador.
BR-CASA CIVIL-149550-CS-
INDV / Consultoria Individual
para Reestruturação de Individual
Processos & Modelos de IBRD / 88180 Technical Assistance Post Consultant Open 47,120.00 0.00 Canceled 2020-02-10 2020-08-02 2020-03-30 2020-04-20 2020-05-25 2021-05-20
Planejamento de Recursos Selection
Humanos da Secretaria
Municipal de Educação.
BR-CASA CIVIL-286442-CS-
INDV / Consultoria Individual
para elaboração do manual de
Individual
Normas e Rotinas da Pending
IBRD / 88180 Technical Assistance Post Consultant Open 23,529.00 0.00 2022-04-11 2022-05-30 2022-06-20 2022-07-25 2023-04-01
Contratualização da Rede Implementation
Selection
Complementar da Secretaria
Municipal da Saúde do
Salvador.
Page 6