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 2019-02-13
Bank’s Approval Date of the Original Procurement Plan:
2022-05-30
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 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
BR-CASA CIVIL-80569-GO-RF
Q / Aquisição de equipament
os de informática (computad
Request for Quota Single Stage - One E Under Imple
ores, mouses, acessórios de i IBRD / 88180 Technical Assistance Post Open - National 20,267.00 0.00 2019-06-09 2022-02-04 2019-09-07 2019-11-13
tions nvelope mentation
nformática, data show, projet
ores) para compor a estrutur
a necessária na Sala de Situa
ção da SMS.
BR-CASA CIVIL-80578-GO-RF
Q / Equipamentos áudio visu Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 14,000.00 0.00 Canceled 2019-05-25 2019-09-07 2019-11-13
ais/comunicação para compo tions nvelope
r a sala de Situação.
BR-CASA CIVIL-80767-GO-RF
Q / Aquisição de mobiliários (
mesas, cadeiras, estação de
Request for Quota Single Stage - One E
trabalho, armários, suportes IBRD / 88180 Technical Assistance Post Open - National 12,000.00 0.00 Canceled 2019-05-25 2019-09-07 2019-11-13
tions nvelope
para computadores) necessá
rios que irão compor a estrut
ura na Sala de Situação da S
MS.
BR-CASA CIVIL-80573-GO-RF
Q / Aquisição de equipament
os de informática (computad
Request for Quota Single Stage - One E Pending Impl
ores, mouses, acessórios de i IBRD / 88180 Technical Assistance Post Open - National 6,000.00 0.00 2019-03-25 2019-07-08 2019-09-13
tions nvelope ementation
nformática, data show, projet
ores) para compor a estrutur
a necessária na Unidade de
Custo da SMS.
BR-CASA CIVIL-80686-GO-RF
Q / Aquisição de projetores d Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 29,333.00 0.00 Canceled 2019-04-19 2019-08-02 2019-11-07
e vídeo para implementação tions nvelope
da gestão de risco.
BR-CASA CIVIL-89503-GO-RF
Q / Aquisição de computador
Request for Quota Single Stage - One E
es e outros equipamentos e IBRD / 88180 Technical Assistance Post Open - National 21,333.00 0.00 Canceled 2019-02-18 2019-05-19 2019-06-25
tions nvelope
acessórios de informática par
a serem utilizados nos proce
ssos de auditoria.
BR-CASA CIVIL-175261-GO-D
IR / Contratação de empresa
de forma direta para aquisiçõ 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
es de materiais didáticos e in
formativos técnicos para o T
CM.
BR-CASA CIVIL-89512-GO-RF
Request for Quota Single Stage - One E
Q / Periódicos e materiais did IBRD / 88180 Technical Assistance Post Open - National 4,333.00 0.00 Canceled 2019-03-31 2019-07-14 2021-07-10
tions nvelope
áticos e informativos técnico
s.
BR-CASA CIVIL-204646-GO-R
FB / Aquisições de Equipame Single Stage - One E
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
ntos para Modernização Tecn nvelope
ológica para o TCM e CGM.
BR-CASA CIVIL-226880-GO-R
FB / Aquisições de Equipame
ntos para Modernização Tecn Single Stage - One E Under Imple
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 56,312.00 0.00 2021-05-31 2021-11-30 2021-06-05 2021-12-02 2021-07-17 2021-08-16 2021-09-20 2022-01-18
ológica para o Tribunal de co nvelope mentation
ntas do Município - TCM e Co
ntroladoria Geral do Municípi
o - CGM.
BR-CASA CIVIL-243228-GO-R
FQ / Aquisições de Equipame
Request for Quota Single Stage - One E Under Imple
ntos para Modernização Tecn IBRD / 88180 Technical Assistance Post Open - National 27,273.00 0.00 2021-09-05 2022-02-04 2021-10-31 2022-04-29
tions nvelope mentation
ológica para a UGP do Projet
o Salvador Social I e II.
BR-CASA CIVIL-243494-GO-R
FQ / Aquisição do Software - Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 730,614.00 0.00 Canceled 2021-09-05 2021-10-31 2022-02-28
Ferramenta Analytic para im tions nvelope
plantação da Sala de Situaçã
o.
BR-CASA CIVIL-243500-GO-R
FQ / Aquisição da Plataforma Request for Quota Single Stage - One E
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 par tions nvelope
a Sala de Situação
BR-CASA CIVIL-248656-GO-R
FB / Aquisição de Software - f Single Stage - One E
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
erramenta Analytic para a im nvelope
plantação da sala de situaçã
o.
Page 1
BR-CASA CIVIL-80699-GO-RF
Q / Aquisição de mobiliários (
mesas, cadeiras, estação de
Request for Quota Single Stage - One E Pending Impl
trabalho, armários, suportes IBRD / 88180 Technical Assistance Post Open - National 25,455.00 0.00 2021-10-20 2022-02-02 2022-04-13
tions nvelope ementation
para computadores) necessá
rios que irão compor a estrut
ura na Unidade de Custo da
SMS.
BR-CASA CIVIL-249459-GO-R
FQ / Aquisição de mobiliários
( mesas, cadeiras, estação d
Request for Quota Single Stage - One E Under Imple
e trabalho, armários, suporte IBRD / 88180 Technical Assistance Post Open - National 27,273.00 0.00 2021-10-05 2021-10-27 2021-11-30 2022-02-08
tions nvelope mentation
s para computadores) necess
ários que irão compor a estru
tura na Sala de Situação da S
MS.
BR-CASA CIVIL-248657-GO-R
FB / Aquisição da Plataforma Single Stage - One E
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 par nvelope
a Sala de Situação
BR-CASA CIVIL-80706-GO-RF
Q / Aquisição de equipament Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 26,667.00 0.00 Canceled 2019-03-12 2019-06-25 2019-11-29
os para suprir as necessidad tions nvelope
es das Ouvidorias setoriais
BR-CASA CIVIL-286464-GO-R
FB / Aquisição de Jogos e Brin
quedos Educativos para todo
Single Stage - One E
s os Centros Municipais de E IBRD / 88180 Technical Assistance Post Request for Bids Open - National 1,117,647.00 0.00 Canceled 2022-04-11 2022-04-16 2022-05-28 2022-06-27 2022-08-01 2023-04-08
nvelope
ducação Infantil e Escolas qu
e ofertam este segmento, na
Rede Municipal de Ensino de
Salvador
BR-CASA CIVIL-295862-GO-R
FB / Aquisição de Jogos e Brin
quedos Educativos para todo
Single Stage - One E Pending Impl
s os Centros Municipais de E IBRD / 88180 Technical Assistance Post Request for Bids Open - National 1,886,470.00 0.00 2022-06-03 2022-06-08 2022-07-20 2022-08-19 2022-09-23 2023-05-31
nvelope ementation
ducação Infantil e Escolas qu
e ofertam este segmento, na
Rede Municipal de Ensino de
Salvador
BR-CASA CIVIL-286466-GO-R
FB / Aquisição de equipamen Single Stage - One E Pending Impl
IBRD / 88180 Technical Assistance Post Request for Bids Open - National 746,912.00 0.00 2022-05-31 2022-06-05 2022-07-17 2022-08-16 2022-09-20 2023-05-28
tos de informática para a mo nvelope ementation
dernização tecnológica da SE
MPRE e SMS
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
BR-CASA CIVIL-102606-NC-R
FQ / Contratação de empresa
Request for Quota Single Stage - One E
para a emissão de passagens IBRD / 88180 Technical Assistance Post Open - National 80,000.00 0.00 Canceled 2019-04-09 2019-07-23 2020-07-24
tions nvelope
e hospedagens para convida
dos/ palestrantes para o Proj
eto Salvador Social.
BR-CASA CIVIL-102445-NC-R
FQ / Capacitação em detecçã
o de fraudes e corrupção, co
m o objetivo de qualificar e c Request for Quota Single Stage - One E
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
apacitar os servidores do TC tions nvelope
M com foco na identificação
de condutas de fraudes e cor
rupção que atingem a Admini
stração Pública Municipal.
BR-CASA CIVIL-102424-NC-R
FB / Mestrado Profissional co Single Stage - One E
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
m concentração em Monitor nvelope
amento e Avaliação em Saúd
e.
BR-CASA CIVIL-102439-NC-R
FB / Cursos de Capacitação n
as áreas de Gestão de Risco,
Governança no Setor Publico, Request for Quota Single Stage - One E Under Imple
IBRD / 88180 Technical Assistance Post Open - National 50,400.00 0.00 2019-04-14 2022-05-26 2019-07-28 2020-03-31
Auditoria de Sistemas, extraç tions nvelope mentation
ão de dados e Business Intelli
gence, Auditoria de Obras, C
ontratos, Convênios, Compos
ição de Preços para Orçamen
to.
BR-CASA CIVIL-102455-NC-R
FQ / Realização de Workshop Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 5,333.00 0.00 Canceled 2019-03-17 2019-06-30 2020-02-02
com gestores, rede operacio tions nvelope
nal e rede de ouvidorias sobr
e as novas rotinas.
BR-CASA CIVIL-102316-NC-R
FQ / Treinamento e capacitaç Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 70,000.00 0.00 Canceled 2019-03-11 2019-06-09 2019-12-13
ão para qualificação da equip tions nvelope
e do Projeto Salvador Social.
BR-CASA CIVIL-102611-NC-R
FQ / Realização de Workshop Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 10,667.00 0.00 Canceled 2019-05-10 2019-08-23 2019-10-14
para avaliação dos modelos tions nvelope
de gestão compartilhada.
BR-CASA CIVIL-102453-NC-R
Request for Quota Single Stage - One E
FB / Treinamento em impact IBRD / 88180 Technical Assistance Post Open - National 26,667.00 0.00 Canceled 2019-07-16 2019-10-04 2020-01-19
tions nvelope
os ambientais e recuperação
de danos.
BR-CASA CIVIL-102452-NC-R
Single Stage - One E
FB / Capacitação em Inglês In 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
nvelope
strumental.
BR-CASA CIVIL-102350-NC-R
FB / Curso de Desenvolvimen
to Gerencial de Unidades Bás Single Stage - One E
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
icas de Saúde para capacitaç nvelope
ão dos servidores municipais
ocupantes de cargo de gerên
cia nas UBS.
Page 2
BR-CASA CIVIL-149545-NC-R
Request for Quota Single Stage - One E
FQ / Curso de Especialização IBRD / 88180 Technical Assistance Post Open - National 57,279.00 0.00 Canceled 2020-02-15 2020-04-11 2022-04-01
tions nvelope
em Auditoria Governamental
para o TCM.
BR-CASA CIVIL-242328-NC-R
FB / Curso de Desenvolvimen
to Gerencial de Unidades Bás Single Stage - One E
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
icas de Saúde para capacitaç nvelope
ão dos servidores municipais
ocupantes de cargo de gerên
cia nas UBS.
BR-CASA CIVIL-243487-NC-R
FQ / Contratação de empresa
para elaboração do estudo d Request for Quota Single Stage - One E
IBRD / 88180 Technical Assistance Post Open - National 45,455.00 0.00 Canceled 2021-08-18 2021-10-13 2022-08-09
e necessidade de serviços de tions nvelope
saúde de média e alta compl
exidades do Município de Sal
vador.
BR-CASA CIVIL-245059-NC-R
FQ / Treinamento e capacitaç Request for Quota Single Stage - One E Pending Impl
IBRD / 88180 Technical Assistance Post Open - National 36,364.00 0.00 2021-10-05 2021-11-30 2022-05-29
ão para a equipe do Projeto S tions nvelope ementation
alvador Social-UGP.
BR-CASA CIVIL-243489-NC-D
IR / Contratação Direta de es
pecialização em meio ambie 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
nte e sustentabilidade para a
gerência Socioambiental do P
rojeto Salvador Social
BR-CASA CIVIL-243208-NC-D
Pending Impl
IR / Contratação Direta para IBRD / 88180 Technical Assistance Post Direct Selection Direct 5,455.00 0.00 2021-08-31 2021-09-05 2021-10-10 2022-02-07
ementation
capacitação em BPM.
BR-CASA CIVIL-243211-NC-D
IR / Contratação Direta para
capacitação da UGP e das ár 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
eas envolvidas nos processos
licitatórios do Projeto Salvad
or Social I e II.
BR-CASA CIVIL-259615-NC-R
FB / Aquisição de Software - f Single Stage - One E
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
erramenta Analytic para a im nvelope
plantação da sala de situaçã
o.
BR-CASA CIVIL-102303-NC-R
Single Stage - One E
FB / Curso de Especialização 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
nvelope
em Gestão de Sistemas de S
aúde.
BR-CASA CIVIL-102450-NC-R
Request for Quota Single Stage - One E
FQ / Treinamento em auditor 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
tions nvelope
ia para elaboração de relatóri
os.
BR-CASA CIVIL-277827-NC-D
IR / Contratação Direta para
capacitação da UGP e das ár IBRD / 88180 Technical Assistance Post Direct Selection Direct 11,321.00 4,288.79 Signed 2022-03-03 2022-03-11 2022-03-08 2022-03-11 2022-04-12 2022-04-04 2022-10-13
eas envolvidas nos processos
licitatórios do Projeto Salvad
or Social I e II.
BR-CASA CIVIL-278253-NC-D
IR / Contratação Direta para
Curso de Especialização em
Auditoria Governamental - P Under Imple
IBRD / 88180 Technical Assistance Post Direct Selection Direct 104,321.00 0.00 2022-03-03 2022-03-11 2022-03-08 2022-03-11 2022-04-12 2024-05-25
ós-Graduação Lato Sensu em mentation
Auditoria para o Setor Públic
o e Inovação para o TCM-BA
e CGM (20 Servidores do TC
M e 10CGM).
BR-CASA CIVIL-243224-NC-D
IR / Capacitação em gerencia
mento de projetos para a eq 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
uipe da UGP e todos os envol
vidos no Projeto Salvador Soc
ial
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
BR-CASA CIVIL-96261-CS-QC
BS / Desenvolvimento do mo
Quality And Cost-
delo de provisao de servicos 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
Based Selection
e do acesso aos programas e
projetos de Assistencia Social
BR-CASA CIVIL-80677-CS-QC
BS / Atualizacao do sistema d 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
e gerenciamento de Unidade Based Selection
s Basicas de Saude
BR-CASA CIVIL-80772-CS-QC
Quality And Cost-
BS / Sistema Avaliação Intern 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
Based Selection
a dos anos iniciais do Ensino
Fundamental.
BR-CASA CIVIL-80695-CS-CQ
S / Contratação de consultori
a para realização de diagnost
Least Cost Selecti
ico da sistemática de control 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
on
e interno desenvolvida pela
CGM e propor Modelo de Ges
tão de Risco a ser implement
ado.
BR-CASA CIVIL-80759-CS-CQ
S / Implantação e Desenvolvi
Least Cost Selecti
mento de uma plataforma te 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
on
cnológica para sistematizar a
s informações coletadas da S
ala de Situação.
BR-CASA CIVIL-89301-CS-CQ
Least Cost Selecti
S / Consultoria em mapeame 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
on
nto de processos de auditoria
.
Page 3
BR-CASA CIVIL-80377-CS-QC
BS / Mapeamento da demand
a por Educação Infantil atrav
Quality And Cost-
és de pesquisa de campo par 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
a análise e supervisão do pla
no amostral e propostas do si
stema e monitoramento e av
aliação da educação infantil.
BR-CASA CIVIL-149526-CS-C
QS / Curso para formação de Consultant Qualifi
IBRD / 88180 Technical Assistance Post 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 n cation Selection
o âmbito do SUAS.
BR-CASA CIVIL-204641-CS-Q
BS / Seleção e contratação d
e consultoria para desenvolvi
mento e implantação da sist
Quality Based Sel
emática de monitoramento e 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
ection
avaliação formativa para alu
nos e professores do ensino f
undamental da Secretaria Mu
nicipal de Educação da Cidad
e do Salvador (SMED).
BR-CASA CIVIL-80705-CS-QC
BS / Desenvolvimento da me Quality And Cost-
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
todologia de avaliação e mon Based Selection
itoramento da Educação Infa
ntil.
BR-CASA CIVIL-80691-CS-QC
Quality And Cost-
BS / Desenvolvimento e impl 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
Based Selection
antacao de um centro de cus
to na SMS
BR-CASA CIVIL-80773-CS-QC
BS / Gerenciamento automac
ao de processos de negocios
padroes BPMN na ferramenta
Quality And Cost-
LECON na modelagem de pro 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
Based Selection
cessos organiz. envolvendo
mapeamento, analise, desen
ho e redesenhos de processo
s, implem. de acoes proposta
s com a transf. no ambito da
PMS
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
BR-CASA CIVIL-80692-CS-IN
Individual Consult
DV / Consultoria para desenv IBRD / 88180 Technical Assistance Post 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
ant Selection
olvimento do Sistema SUAS.
BR-CASA CIVIL-80575-CS-IN
Individual Consult
DV / Elaboração do Projeto d IBRD / 88180 Technical Assistance Post 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
ant Selection
a Sala de Situação.
BR-CASA CIVIL-89340-CS-IN
DV / Implantação e capacitaç
Individual Consult
ão das Normas Internacionai IBRD / 88180 Technical Assistance Post 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
ant Selection
s de Auditoria no TCM, com ê
nfase em auditorias das dem
onstrações financeiras.
BR-CASA CIVIL-80555-CS-IN
DV / Consultoria para elabora
ção de protocolos de identific Individual Consult
IBRD / 88180 Technical Assistance Post 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
ação e orientação a mulher e ant Selection
m situação de violência dom
éstica nas áreas de educação
, saúde e assistência social.
BR-CASA CIVIL-80579-CS-IN
Individual Consult
DV / Consultor Individual par IBRD / 88180 Technical Assistance Post Open 32,000.00 0.00 Canceled 2019-04-27 2019-05-22 2019-05-31 2019-06-18 2019-09-16
ant Selection
a Pesquisa de Campo.
BR-CASA CIVIL-80552-CS-IN
DV / Consultor Individual par
a avaliação com com experie
ncia em MELQO ( MEASURIN
Individual Consult
G EARLY LEARNING QUALITY IBRD / 88180 Technical Assistance Post Open 32,000.00 0.00 Canceled 2019-04-27 2019-05-22 2019-06-07 2019-06-18 2019-08-17
ant Selection
AND OUTCOMES) analisando
as propostas incluindo o plan
o amostral e fiscalização da e
xecução do sistema de monit
oramento e avaliação da edu
cação infantil.
BR-CASA CIVIL-149792-CS-I
NDV / Consultoria Individual
para revisão do Programa Pé Individual Consult
IBRD / 88180 Technical Assistance Post Open 47,120.00 0.00 Canceled 2020-02-10 2020-03-30 2020-04-20 2020-05-25 2021-05-20
na Escola e monitoramento e ant Selection
avaliação da qualidade do se
rviço prestado aos alunos da
Rede Municipal de Ensino.
BR-CASA CIVIL-149794-CS-I
NDV / Consultoria Individual
para prestar serviços na área Individual Consult
IBRD / 88180 Technical Assistance Post Open 47,120.00 0.00 Canceled 2020-02-10 2020-03-30 2020-04-20 2020-05-25 2021-05-20
de gestão de resultados com ant Selection
transferência tecnológica da
empresa Falconi para o corp
o técnico da SMED.
BR-CASA CIVIL-175262-CS-C
DS / Contratação de empresa
para a elaboração de protoco
los de reabertura de estabele 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
cimentos, equipamentos e es
paços públicos e do plano de
retomada econômica pós Pan
demia COVID- 19.
BR-CASA CIVIL-196037-CS-C
DS / Consultoria individual pa
ra apoio técnico á área de aq 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
uisições no Projeto de Serviç
os Multissetoriais do Projeto
Salvador Social.
Page 4
BR-CASA CIVIL-204643-CS-C
DS / Implantação e capacitaç
ão das Normas Internacionai 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
s de Auditoria no TCM, com ê
nfase em auditorias das dem
onstrações financeiras.
BR-CASA CIVIL-204644-CS-C
DS / Contratação de Consulto
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
ria para desenvolvimento do
Sistema SUAS.
BR-CASA CIVIL-204645-CS-C
DS / Contratação de Consulto
ria para elaboração de protoc
olos de identificação e orient 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
ação a mulher em situação d
e violência doméstica nas ár
eas de educação, saúde e as
sistência social.
BR-CASA CIVIL-226875-CS-I
NDV / Consultoria Individual
para a Implantação e capacit Individual Consult
IBRD / 88180 Technical Assistance Post 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
ação das Normas Internacion ant Selection
ais de Auditoria no TCM, com
ênfase em auditorias das de
monstrações financeiras.
BR-CASA CIVIL-226887-CS-C
DS / Contratação direta de C
onsultor Individual para a ela 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
bração do MARCO DE GESTÃ
O AMBIENTAL E SOCIAL (MGA
S).
BR-CASA CIVIL-230142-CS-I
NDV / Contratação de Serviç
os de Consultoria Individual p
ara elaboração de um docum Individual Consult
IBRD / 88180 Technical Assistance Post 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
ento norteador para a gestão ant Selection
escolar - eixos administrativo
s e organizacional da Secreta
ria Municipal de Educação da
Cidade de Salvador - Bahia.
BR-CASA CIVIL-231206-CS-I
NDV / Consultoria Individual
para Estudo sobre taxas de r
Individual Consult
eprovação por disciplina, ide IBRD / 88180 Technical Assistance Post 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
ant Selection
ntificando lacunas de conhec
imento entre os professores
e fortalecimento do suporte
de conteúdo e ações pedagó
gicas.
BR-CASA CIVIL-231207-CS-I
NDV / Consultoria Individual
para elaboração de um docu
Individual Consult
mento norteador para a gest IBRD / 88180 Technical Assistance Post Open 60,000.00 34,477.04 Signed 2021-08-13 2021-07-26 2021-10-01 2022-02-25 2021-10-22 2022-03-14 2021-11-26 2022-04-08 2022-11-21
ant Selection
ão escolar - eixo pedagógico
da Secretaria Municipal de E
ducação da Cidade de Salvad
or - Bahia.
BR-CASA CIVIL-230143-CS-I
NDV / Consultoria Individual
Individual Consult
para estudo sobre a distorçã IBRD / 88180 Technical Assistance Post 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
ant Selection
o idade - série da rede Munici
pal de Educação da Cidade d
e Salvador- Bahia.
BR-CASA CIVIL-237604-CS-I
NDV / Consultoria Individual
para elaboração do projeto d
e “implantação da gestão de
Individual Consult Under Implement
custos na SMS de Salvador” IBRD / 88180 Technical Assistance Post 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
ant Selection ation
e apoio técnico à operacional
ização das atividades do pro
grama nacional de gestão de
custos na Secretaria Municip
al de Saúde de Salvador.
BR-CASA CIVIL-248022-CS-C
DS / Contratação de empresa
de consultoria para retomada
dos sistema de monitoramen
to 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 Educaç
ão Infantil quanto à qualidad
e de oferta do ensino nas cre
ches e pré escolas de oferta
pública no Município do Sal
vador.
BR-CASA CIVIL-231204-CS-I
NDV / Consultoria Individual
para elaboração do manual d Individual Consult
IBRD / 88180 Technical Assistance Post 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
e Normas e Rotinas da Contr ant Selection
atualização da Rede Comple
mentar da Secretaria Municip
al da Saúde do Salvador
BR-CASA CIVIL-242330-CS-I
NDV / Consultoria Individual
para elaboração do projeto d
e “Implantação da gestão de
Individual Consult
custos na SMS de Salvador” IBRD / 88180 Technical Assistance Post 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
ant Selection
e apoio técnico à operacional
ização das atividades do PNG
C - programa nacional de ges
tão de custos na secretaria
municipal de saúde de Salva
dor.
BR-CASA CIVIL-149550-CS-I
NDV / Consultoria Individual
para Reestruturação de Proc Individual Consult
IBRD / 88180 Technical Assistance Post 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
essos & Modelos de Planejam ant Selection
ento de Recursos Humanos d
a Secretaria Municipal de Ed
ucação.
BR-CASA CIVIL-286463-CS-C
DS / Contratação direta de co
nsultoria para apoio no diagn
óstico e elaboração de plano IBRD / 88180 Technical Assistance Post Direct Selection Direct 25,098.00 0.00 Under Review 2022-04-11 2022-05-17 2022-04-21 2022-06-25 2023-07-08
de ação para implementação
das normas internacionais de
auditoria financeira no TCM/B
A
Page 5
BR-CASA CIVIL-286442-CS-I
NDV / Consultoria Individual
para elaboração do manual d Individual Consult
IBRD / 88180 Technical Assistance Post Open 23,529.00 0.00 Canceled 2022-04-11 2022-05-30 2022-06-20 2022-07-25 2023-04-01
e Normas e Rotinas da Contr ant Selection
atualização da Rede Comple
mentar da Secretaria Municip
al da Saúde do Salvador.
Page 6