PE Cusco Transport Improvement Project (P132505) Procurement Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 28-Feb-2014 General Procurement Notice published on: 14Oct-2014 July 9, 2010 PROCUREMENT Peru : Cusco Transport Improvement Project PLAN General Information Country: Peru Bank’s Approval Date of the Original Procurement Plan: 2017-09-19 2021-11-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132505 GPN Date: Project Name: Cusco Transport Improvement Project Loan / Credit No: IBRD / 83390 Proyecto Especial Regional Plan COPESCO 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 Component 1: Integral Improvement of the Via PE-COPESCO-27789-CW-RFB Expresa Avenue of Cusco Solicitud de Single Stage - One 105,149,551. 2019-03- / Construcción de la Vía IBRD / 83390 Provincial Municipality Previa Open - International 0.00 Cancelado 2016-12-25 2017-07-11 2017-12-07 2017-09-13 2019-08-27 2016-12-25 2017-10-25 2019-12-06 2017-11-09 2017-12-15 ofertas Envelope 00 10 Expresa-cusco. (US$143 million, of which US$ 112.7 mill ion is Bank- financed) PE-COPESCO-157324-CW- Component 1: Integral RFB / Construccion de la obra Improvement of the Via " Mejoramiento integral de la Expresa Avenue of Cusco Solicitud de Single Stage - One 95,000,000.0 79,894,474. 2022-05- via expresa de la ciudad del IBRD / 83390 Provincial Municipality Previa Open - International Firmado 2020-02-12 2020-02-26 2020-02-17 2020-03-18 2020-07-20 2020-04-13 2020-12-09 2020-05-25 2020-12-29 ofertas Envelope 0 00 15 Cusco: Ovalo los Libertadores (US$143 million, of which -Puente Costanera -Nodo US$ 112.7 mill ion is Bank- Versalles" financed) 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 Component 3: Institutional PE-COPESCO-239369-GO- Strengthening and RFQ / Adquisición de Licencia Solicitud de Single Stage - One Ejecución IBRD / 83390 Monitoring and Evaluation Posterior Open - National 35,000.00 0.00 2021-06-14 2021-06-30 2021-12-27 de Software (Implementación cotizaciones Envelope pendiente (US$ 4.6 million, of which BIM) US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239400-GO- Strengthening and Solicitud de Single Stage - One Ejecución RFQ / Adquisición de Equipos IBRD / 83390 Monitoring and Evaluation Posterior Open - National 9,000.00 0.00 2021-06-18 2021-06-30 2021-12-27 cotizaciones Envelope pendiente de Protección Personal - EPPS (US$ 4.6 million, of which US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239442-GO- Strengthening and Solicitud de Single Stage - One Ejecución RFQ / Adquisición de Equipos IBRD / 83390 Monitoring and Evaluation Posterior Open - National 8,500.00 0.00 2021-07-03 2021-08-10 2021-09-09 cotizaciones Envelope pendiente de Computo (US$ 4.6 million, of which US$4.3 million is Bank- financed) NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PE-COPESCO-26816-NC-RFB Component 3: Institutional / Habilitación de Sistemas Strengthening and Solicitud de Single Stage - One Ejecución Informático (Instalación de IBRD / 83390 Monitoring and Evaluation Posterior Open - National 15,600.00 0.00 2017-09-30 2017-10-25 2017-12-24 cotizaciones Envelope pendiente Servidor, puntos de red y (US$ 4.6 million, of which conexiones a internet) US$4.3 million is Bank- financed) Component 4: Project management (US$ 1.4 PE-COPESCO-26891-NC-RFQ Solicitud de Single Stage - One Ejecución IBRD / 83390 million). This amount is Posterior Limited 39,692.31 0.00 2016-02-15 2016-04-11 2017-08-30 / Alquiler de un local UGP cotizaciones Envelope pendiente financed by local counterpart contributions Component 4: Project PE-COPESCO-153463-NC- management (US$ 1.4 Solicitud de Single Stage - One Ejecución RFQ / contratacion de seguro IBRD / 83390 million). This amount is Posterior Open - National 4,000.00 0.00 2020-01-26 2020-03-22 2020-09-18 cotizaciones Envelope pendiente para 2 vehiculos financed by local counterpart contributions Component 3: Institutional PE-COPESCO-239367-NC- Strengthening and RFQ / Servicio de No Solicitud de Single Stage - One IBRD / 83390 Monitoring and Evaluation Posterior Open - National 6,500.00 1,536.29 Rescindido 2021-06-17 2021-06-17 2021-07-03 2021-04-16 2021-12-30 2021-06-17 Consultoría de Controlador de cotizaciones Envelope (US$ 4.6 million, of which Campo 1 US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239368-NC- Strengthening and RFQ / Servicio de No Solicitud de Single Stage - One IBRD / 83390 Monitoring and Evaluation Posterior Open - National 6,500.00 1,519.25 Rescindido 2021-06-17 2021-06-17 2021-07-03 2021-04-27 2021-12-30 Consultoría de Controlador de cotizaciones Envelope (US$ 4.6 million, of which Campo 2 US$4.3 million is Bank- financed) PE-COPESCO-239405-NC- Component 3: Institutional RFQ / Servicio de No Strengthening and Solicitud de Single Stage - One Ejecución Consultoría de Difusión del IBRD / 83390 Monitoring and Evaluation Posterior Open - National 10,500.00 0.00 2021-06-18 2021-06-30 2021-07-30 cotizaciones Envelope pendiente Programa PACRI (Radio y (US$ 4.6 million, of which Televisión) US$4.3 million is Bank- financed) PE-COPESCO-239406-NC- Component 3: Institutional RFQ / Servicio de No Strengthening and Consultoría de Edición de Monitoring and Evaluation Solicitud de Single Stage - One Ejecución IBRD / 83390 Posterior Open - National 1,200.00 0.00 2021-06-19 2021-07-02 2021-07-22 Imágenes del Proceso de (US$ 4.6 million, of which cotizaciones Envelope pendiente Liberación del Sector Riel US$4.3 million is Bank- Pampa (Cc Villa Rinconada) financed) Page 1 PE-COPESCO-239407-NC- Component 3: Institutional RFQ / Servicio de No Strengthening and Solicitud de Single Stage - One Ejecución Consultoría Capacitación de IBRD / 83390 Monitoring and Evaluation Posterior Open - National 11,000.00 0.00 2021-06-18 2021-07-01 2021-12-28 cotizaciones Envelope pendiente Programa Especializado en (US$ 4.6 million, of which Implementación BIM US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239444-NC- Strengthening and RFQ / Servicio de Elaboración Solicitud de Single Stage - One Ejecución IBRD / 83390 Monitoring and Evaluation Posterior Open - National 1,500.00 0.00 2021-06-19 2021-06-30 2021-07-15 e Instalación de cotizaciones Envelope pendiente (US$ 4.6 million, of which Gigantografías PACRI US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239445-NC- Strengthening and Solicitud de Single Stage - One Ejecución RFQ / Servicio de Mudanza IBRD / 83390 Monitoring and Evaluation Posterior Open - National 1,000.00 0.00 2021-06-19 2021-06-23 2021-07-03 cotizaciones Envelope pendiente (Cc Riel Pampa) (US$ 4.6 million, of which US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239446-NC- Strengthening and RFQ / Servicio de Difusión de Solicitud de Single Stage - One Ejecución IBRD / 83390 Monitoring and Evaluation Posterior Open - National 2,500.00 0.00 2021-06-19 2021-06-23 2021-06-28 Comunicados y Avisos a Nivel cotizaciones Envelope pendiente (US$ 4.6 million, of which Nacional US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-240656-NC- Strengthening and RFQ / Servicio de No Solicitud de Single Stage - One IBRD / 83390 Monitoring and Evaluation Posterior Open - National 3,600.00 1,469.00 Firmado 2021-07-03 2021-08-13 2021-07-19 2021-07-26 2021-12-31 Consultoría Individual cotizaciones Envelope (US$ 4.6 million, of which Controlador de Campo 1 US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-240658-NC- Strengthening and RFQ / Servicio de No Solicitud de Single Stage - One IBRD / 83390 Monitoring and Evaluation Posterior Open - National 3,600.00 1,467.15 Firmado 2021-07-03 2021-08-13 2021-07-19 2021-07-26 2022-01-15 Consultoría Individual cotizaciones Envelope (US$ 4.6 million, of which Controlador de Campo 2 US$4.3 million is Bank- financed) PE-COPESCO-247366-NC- Component 3: Institutional RFQ / EL SERVICIO DE Strengthening and ALQUILER DE 01 VEHICULO DE Monitoring and Evaluation Solicitud de Single Stage - One IBRD / 83390 Posterior Open - National 7,500.00 0.00 En ejecución 2021-08-16 2021-08-12 2021-08-26 2021-12-24 TRANSPORTE (MINIBUS) CON (US$ 4.6 million, of which cotizaciones Envelope CAPACIDAD MINIMA DE 11 US$4.3 million is Bank- ASENTOS. financed) Component 1: Integral PE-COPESCO-247377-NC- Improvement of the Via RFQ / SERVICIO DE RETIRO DE Expresa Avenue of Cusco PANEL PUBLICITARIO UBICADO Solicitud de Single Stage - One IBRD / 83390 Provincial Municipality Posterior Open - National 3,750.00 3,660.72 Firmado 2021-08-16 2021-08-12 2021-08-26 2021-08-19 2021-08-30 EN LA PROG. 0+480 DEL cotizaciones Envelope (US$143 million, of which PROYECTO VIA EXPRESA (A US$ 112.7 mill ion is Bank- TODO COSTO) financed) PE-COPESCO-264289-NC- RFQ / SERVICIO DE NO Component 3: Institutional CONSULTORÍA PARA LA Strengthening and GESTIÓN DE DIFUSIÓN EN Monitoring and Evaluation Solicitud de Single Stage - One Ejecución MEDIOS DE COMUNICACIÓN IBRD / 83390 Posterior Open - National 7,500.00 0.00 2021-11-24 2021-12-05 2021-12-20 (US$ 4.6 million, of which cotizaciones Envelope pendiente MASIVO DE LA ESTRATEGIA US$4.3 million is Bank- DEL PLAN DE COMUNICACIÓN financed) PARA EL TRASLADO DE ÁRBOLES Y PAISAJISMO, PE-COPESCO-264290-NC- RFQ / SERVICIO DE NO Component 3: Institutional CONSULTORIA PARA Strengthening and REGISTRO, EDICION Y DISEÑO Monitoring and Evaluation Solicitud de Single Stage - One Ejecución GRAFICO PARA LA IBRD / 83390 Posterior Open - National 1,000.00 0.00 2021-11-24 2021-12-05 2021-12-15 (US$ 4.6 million, of which cotizaciones Envelope pendiente IMPLEMENTACION DEL PLAN US$4.3 million is Bank- DE COMUNICACIÓN PARA EL financed) TRASLADO DE ARBOLES Y PAISAJISMO CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Improvement PE-COPESCO-25622-CS-CQS of Mobility in Cusco Selección basada / Estudio de circulación y Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior en calificaciones Open - National 22,969.00 0.00 2017-08-28 2017-09-12 2017-10-11 2017-10-16 2017-11-16 2017-12-31 Modelación en el Centro pendiente million, of which US.3.0 de consultores Histórico million is Bank-fina nced) PE-COPESCO-25625-CS- Component 2: Improvement QCBS / Estudio de modelación of Mobility in Cusco Selección basada Ejecución y movilidad motorizada y IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 245,291.00 0.00 2017-08-28 2017-09-11 2017-10-05 2017-10-15 2017-10-30 2017-11-09 2017-11-19 2017-12-31 en calidad y costo pendiente estudio origen/destino en la million, of which US.3.0 ciudad del cusco million is Bank-fina nced) PE-COPESCO-26877-CS- Component 2: Improvement QCBS / Estudio de Modelación of Mobility in Cusco Selección basada Ejecución y Movilidad Motorizada y IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 245,291.00 0.00 2017-07-31 2017-08-21 2017-10-04 2017-11-01 2017-12-01 2018-01-05 2018-02-09 2019-02-09 en calidad y costo pendiente estudio origen/Destino en la million, of which US.3.0 ciudad del cusco million is Bank-fina nced) Component 4: Project PE-COPESCO-26932-CS- management (US$ 1.4 QCBS / Implementación del Selección basada Ejecución IBRD / 83390 million). This amount is Posterior Open - International 435,582.00 0.00 2017-09-04 2017-09-25 2017-11-08 2017-12-06 2018-01-05 2018-02-09 2018-03-16 2019-03-16 plan de comunicación y en calidad y costo pendiente financed by local counterpart difusión contributions PE-COPESCO-26921-CS- Component 2: Improvement QCBS / DISEÑO DE UN BARRIO of Mobility in Cusco Selección basada Ejecución PILOTO CON CONEXIÓN CON IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 150,000.00 0.00 2017-07-02 2017-07-23 2017-09-05 2017-10-03 2017-11-02 2017-12-07 2018-01-11 2019-01-11 en calidad y costo pendiente SISTEMAS DE CABLE PARA million, of which US.3.0 ACCESOS million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26883-CS- of Mobility in Cusco Selección basada Ejecución QCBS / Consultoría Capacidad IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 270,000.00 0.00 2018-07-07 2018-07-28 2018-09-10 2018-10-08 2018-11-07 2018-12-12 2019-01-16 2020-01-16 en calidad y costo pendiente de Gestión de Vías Urbanas million, of which US.3.0 million is Bank-fina nced) Page 2 Component 2: Improvement PE-COPESCO-27193-CS-CQS of Mobility in Cusco Selección basada Ejecución / Acciones de Promoción y IBRD / 83390 Provincial Municipality (US3.6 Posterior en calificaciones Open - National 60,000.00 0.00 2018-07-02 2018-07-16 2018-08-10 2018-09-22 2018-10-17 2018-11-11 2019-02-09 pendiente Difusion million, of which US.3.0 de consultores million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26894-CS-CQS of Mobility in Cusco Selección basada / Estudio de Circulación y Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior en calificaciones Open - National 22,969.00 0.00 2017-02-21 2017-03-14 2017-04-27 2017-05-27 2017-07-01 2017-12-28 Modelación en el Centro pendiente million, of which US.3.0 de consultores Histórico million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26878-CS-CQS of Mobility in Cusco Selección basada Ejecución / Soporte de Comunicación I, IBRD / 83390 Provincial Municipality (US3.6 Posterior en calificaciones Open - National 47,145.00 0.00 2017-11-21 2017-12-12 2018-01-25 2018-02-24 2018-03-31 2018-09-27 pendiente del componente 2 million, of which US.3.0 de consultores million is Bank-fina nced) Component 1: Integral Improvement of the Via PE-COPESCO-26926-CS- Expresa Avenue of Cusco QCBS / Elaboaracion del Selección basada Ejecución IBRD / 83390 Provincial Municipality Posterior Open - International 1,439,504.00 0.00 2015-08-21 2015-09-11 2015-10-25 2015-11-22 2015-12-22 2016-01-26 2016-03-01 2017-03-01 Expediente tecnico (diseño) de en calidad y costo pendiente (US$143 million, of which la Via Expresa CUSCO US$ 112.7 mill ion is Bank- financed) Component 1: Integral Improvement of the Via PE-COPESCO-26909-CS- Expresa Avenue of Cusco QCBS / Supervision del Selección basada Ejecución IBRD / 83390 Provincial Municipality Posterior Open - International 474,417.00 0.00 2015-08-21 2015-09-11 2015-10-25 2015-11-22 2015-12-22 2016-01-26 2016-03-01 2017-03-01 Expediente tecnico de la Via en calidad y costo pendiente (US$143 million, of which Expresa Cusco US$ 112.7 mill ion is Bank- financed) Component 1: Integral Improvement of the Via PE-COPESCO-26895-CS- Expresa Avenue of Cusco QCBS / Supervision de Obra Selección basada IBRD / 83390 Provincial Municipality Previa Open - International 4,468,856.00 4,058,853.08 Firmado 2017-01-30 2017-02-20 2017-04-05 2020-09-17 2017-05-03 2019-09-30 2017-06-02 2020-09-21 2017-07-07 2020-12-10 2017-08-11 2020-12-28 2018-08-11 avenida de la Via Expresa en calidad y costo (US$143 million, of which Cusco US$ 112.7 mill ion is Bank- financed) Component 2: Improvement PE-COPESCO-26896-CS- of Mobility in Cusco Selección basada QCBS / Plan de fomento del IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 100,000.00 0.00 En ejecución 2017-07-10 2017-07-31 2017-09-13 2017-10-11 2017-11-10 2017-12-15 2018-01-19 2019-01-19 en calidad y costo uso de la bicicleta y otros million, of which US.3.0 million is Bank-fina nced) Component 1: Integral Improvement of the Via PE-COPESCO-27173-CS- Expresa Avenue of Cusco Selección basada Ejecución QCBS / Estudio de Impacto IBRD / 83390 Provincial Municipality Posterior Open - International 218,934.00 0.00 2015-12-20 2016-01-10 2016-02-23 2016-03-22 2016-04-21 2016-05-26 2016-06-30 2017-06-30 en calidad y costo pendiente Ambiental (US$143 million, of which US$ 112.7 mill ion is Bank- financed) Component 2: Improvement PE-COPESCO-26897-CS- of Mobility in Cusco Selección basada Ejecución QCBS / Asistencia técnica en IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - International 474,494.00 0.00 2017-07-31 2017-08-21 2017-10-04 2017-11-01 2017-12-01 2018-01-05 2018-02-09 2019-02-09 en calidad y costo pendiente cooperación million, of which US.3.0 million is Bank-fina nced) PE-COPESCO-26904-CS- Component 2: Improvement QCBS / Consultoría para la of Mobility in Cusco Selección basada Ejecución elaboración de Estudios de IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - International 376,235.00 0.00 2017-12-04 2017-12-25 2018-02-07 2018-03-07 2018-04-06 2018-05-11 2018-06-15 2019-06-15 en calidad y costo pendiente Pre inversión para el Centro million, of which US.3.0 Histórico million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26892-CS- of Mobility in Cusco Selección basada QCBS / Estudios para el IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - International 310,000.00 0.00 Cancelado 2017-12-04 2017-12-25 2018-02-07 2018-03-07 2018-04-06 2018-05-11 2018-06-15 2019-06-15 en calidad y costo Intercambiador vial million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26893-CS- of Mobility in Cusco QCBS / Estudios para el Selección basada IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - International 355,000.00 0.00 Cancelado 2017-12-04 2017-12-25 2018-02-07 2018-03-07 2018-04-06 2018-05-11 2018-06-15 2019-06-15 Sistema Integrado de en calidad y costo million, of which US.3.0 Transporte million is Bank-fina nced) PE-COPESCO-40573-CS-CQS Component 1: Integral / Gestión para la adquisición Improvement of the Via o Expropiación, Expresa Avenue of Cusco Selección basada reconocimiento de mejoras e IBRD / 83390 Provincial Municipality Posterior en calificaciones Open - National 60,000.00 0.00 En ejecución 2018-02-05 2018-09-11 2018-02-19 2018-03-16 2018-03-31 2018-04-30 2018-09-27 implementación de los (US$143 million, of which de consultores Programas Sociales del US$ 112.7 mill ion is Bank- Proyecto Vía expresa financed) Component 1: Integral PE-COPESCO-57200-CS-CQS Improvement of the Via / Complemento al Plan de Expresa Avenue of Cusco Selección basada Reasentamiento Involuntario Ejecución IBRD / 83390 Provincial Municipality Posterior en calificaciones Open - National 87,000.00 0.00 2018-04-04 2018-04-25 2018-06-08 2018-07-08 2018-08-12 2019-02-08 PACRI del Proyecto pendiente (US$143 million, of which de consultores Mejoramiento Via Expresa US$ 112.7 mill ion is Bank- Cusco financed) PE-COPESCO-64284-CS- Component 2: Improvement QCBS / Plan de fomento para of Mobility in Cusco Selección basada la implementacion de IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 48,647.00 0.00 En ejecución 2018-05-28 2018-06-18 2018-08-01 2018-08-29 2018-09-28 2018-11-02 2018-12-07 2019-12-07 en calidad y costo infraestructura y uso de million, of which US.3.0 bicicletas million is Bank-fina nced) PE-COPESCO-64285-CS- Component 2: Improvement QCBS / gestion integrada de of Mobility in Cusco Selección basada corredores en Av. Cultura y IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 82,092.00 0.00 En ejecución 2018-05-28 2018-06-18 2018-08-01 2018-08-29 2018-09-28 2018-11-02 2018-12-07 2019-12-07 en calidad y costo Velazco Astete-28 de Julio million, of which US.3.0 Alameda Pchacutec CUSCO million is Bank-fina nced) Component 2: Improvement PE-COPESCO-64286-CS- of Mobility in Cusco Selección basada Ejecución QCBS / el plan tecnologico y IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 188,507.00 0.00 2018-05-28 2018-06-18 2018-08-01 2018-08-29 2018-09-28 2018-11-02 2018-12-07 2019-12-07 en calidad y costo pendiente su implementacion. million, of which US.3.0 million is Bank-fina nced) Page 3 Component 2: Improvement PE-COPESCO-64721-CS- of Mobility in Cusco Selección basada QCBS / Soporte comunicacion- IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 129,857.00 0.00 En ejecución 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-12-09 en calidad y costo comunicacion externa million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-64723-CS- of Mobility in Cusco QCBS / soporte Selección basada IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 46,671.00 0.00 En ejecución 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-12-09 comunicacional-comunicacion en calidad y costo million, of which US.3.0 interna y marketin social million is Bank-fina nced) PE-COPESCO-65036-CS- QCBS / Component 2: Improvement estudio,origen,destino,modela of Mobility in Cusco Selección basada cion de la movilidad y IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 94,254.00 0.00 En ejecución 2018-06-01 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-11 2019-12-11 en calidad y costo adquisicion de sotfware million, of which US.3.0 especializado para el million is Bank-fina nced) modelamiento de movilidad. Component 2: Improvement PE-COPESCO-65039-CS- of Mobility in Cusco QCBS / Estudio para el Selección basada Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Open - National 107,936.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-11 2019-12-11 Sistema Integrado de en calidad y costo pendiente million, of which US.3.0 Transporte million is Bank-fina nced) 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 Component 4: Project management (US$ 1.4 PE-COPESCO-26884-CS- Ejecución IBRD / 83390 million). This amount is Posterior Individual Open 186,621.00 0.00 2015-07-06 2015-08-24 2015-09-14 2015-10-19 2016-04-16 INDV / Oficial de legal pendiente financed by local counterpart contributions Component 2: Improvement PE-COPESCO-26908-CS- of Mobility in Cusco Ejecución INDV / Asistente en Plan de IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 8,694.00 0.00 2017-01-16 2017-01-21 2017-02-11 2017-03-18 2017-09-14 pendiente Movilidad (2) million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26898-CS- of Mobility in Cusco Ejecución INDV / ASISTENTE EN REDES IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Open 8,666.00 0.00 2017-07-03 2017-08-21 2017-09-11 2017-10-16 2018-04-14 pendiente PEATONALES million, of which US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26920-CS- management (US$ 1.4 Ejecución INDV / Auxiliar de IBRD / 83390 million). This amount is Posterior Individual Open 46,276.00 0.00 2017-01-16 2017-03-06 2017-03-27 2017-05-01 2017-10-28 pendiente contrataciones 1 financed by local counterpart contributions Component 4: Project PE-COPESCO-27182-CS- management (US$ 1.4 Ejecución INDV / Auxiliar de IBRD / 83390 million). This amount is Posterior Individual Limited 46,276.00 0.00 2017-01-16 2017-01-21 2017-02-11 2017-03-18 2017-09-14 pendiente contrataciones 2 financed by local counterpart contributions Component 2: Improvement PE-COPESCO-26825-CS- of Mobility in Cusco Ejecución INDV / Asistente de quejas y IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Open 38,228.00 0.00 2017-01-16 2017-03-06 2017-03-27 2017-05-01 2017-10-28 pendiente reclamos million, of which US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26924-CS- management (US$ 1.4 Ejecución INDV / Oficial de IBRD / 83390 million). This amount is Posterior Individual Open 21,176.00 0.00 2016-01-18 2016-03-07 2016-03-28 2016-05-02 2016-10-29 pendiente adquisiciones UGP financed by local counterpart contributions Component 4: Project management (US$ 1.4 PE-COPESCO-27171-CS- Ejecución IBRD / 83390 million). This amount is Posterior Individual Open 21,176.00 0.00 2015-12-03 2016-01-21 2016-02-11 2016-03-17 2018-12-31 INDV / Oficial financiero pendiente financed by local counterpart contributions Component 4: Project PE-COPESCO-27188-CS- management (US$ 1.4 Ejecución INDV / especialista en IBRD / 83390 million). This amount is Posterior Individual Limited 134,086.00 0.00 2016-11-30 2016-12-05 2016-12-26 2017-01-30 2017-07-29 pendiente Presupuesto financed by local counterpart contributions Component 2: Improvement of Mobility in Cusco PE-COPESCO-26930-CS- Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 93,103.00 0.00 2017-07-03 2017-07-08 2017-07-29 2017-09-02 2018-03-01 INDV / Asesor técnico pendiente million, of which US.3.0 million is Bank-fina nced) PE-COPESCO-26922-CS- Component 2: Improvement INDV / Especialista en of Mobility in Cusco Ejecución espacios públicos 3 - IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 7,776.00 0.00 2017-07-03 2017-07-08 2017-07-29 2017-09-02 2018-03-01 pendiente especialista en proyectos million, of which US.3.0 estratégicos million is Bank-fina nced) Component 2: Improvement PE-COPESCO-27175-CS- of Mobility in Cusco INDV / Asistente en espacios Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Direct 6,128.00 0.00 2017-08-14 2017-08-24 2017-09-03 2017-09-16 2018-01-14 públicos 1 - asistente en pendiente million, of which US.3.0 barrios million is Bank-fina nced) Component 4: Project PE-COPESCO-26928-CS- management (US$ 1.4 INDV / Especialista en Ejecución IBRD / 83390 million). This amount is Posterior Individual Open 3,888.00 0.00 2017-07-03 2017-08-21 2017-09-11 2017-10-16 2018-04-14 coordinación y comunicación pendiente financed by local counterpart social contributions Page 4 Component 2: Improvement PE-COPESCO-26929-CS- of Mobility in Cusco Ejecución INDV / ASESOR DE IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 86,000.00 0.00 2017-11-06 2017-11-11 2017-12-02 2018-01-06 2018-07-05 pendiente PROYECTOS million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-27157-CS- of Mobility in Cusco Ejecución INDV / ASISTENTE IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Open 14,000.00 0.00 2017-10-09 2017-11-07 2017-11-12 2017-12-04 2018-11-29 pendiente ADMINISTRATIVO million, of which US.3.0 million is Bank-fina nced) Component 4: Project management (US$ 1.4 PE-COPESCO-26912-CS- Ejecución IBRD / 83390 million). This amount is Posterior Individual Limited 13,793.00 0.00 2017-07-03 2017-07-08 2017-07-29 2017-09-02 2018-03-01 INDV / Procurador - PRODER pendiente financed by local counterpart contributions Component 2: Improvement PE-COPESCO-26918-CS- of Mobility in Cusco Ejecución INDV / Asistente IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 29,790.00 0.00 2015-12-15 2015-12-20 2016-01-10 2016-02-14 2016-08-12 pendiente Administrativo million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26879-CS- Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 32,549.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 INDV / Administrador Técnico pendiente million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement of Mobility in Cusco PE-COPESCO-26899-CS- Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 29,480.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 INDV / Especialista de GIS pendiente million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26890-CS- of Mobility in Cusco Ejecución INDV / Especialista en Planes IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 13,930.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 pendiente de Movilidad (1) million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-27185-CS- of Mobility in Cusco INDV / Especialista en Planes Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Open 19,806.00 0.00 2016-02-17 2016-03-12 2016-03-17 2016-04-01 2016-05-31 de Movilidad - movilidad pendiente million, of which US.3.0 Urbana million is Bank-fina nced) Component 2: Improvement PE-COPESCO-27195-CS- of Mobility in Cusco INDV / Asistente en espacios Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 6,128.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 públicos 1 - asistente en en pendiente million, of which US.3.0 redes peatonales million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26888-CS- of Mobility in Cusco Ejecución INDV / Especialista en IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 3,971.00 0.00 2016-02-17 2016-03-02 2016-03-22 2016-04-26 2017-04-26 pendiente Espacios Públicos million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26880-CS- of Mobility in Cusco Ejecución INDV / Especialista en IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 11,775.00 0.00 2016-02-17 2016-02-22 2016-03-14 2016-04-18 2016-10-15 pendiente Espacios Públicos (3) million, of which US.3.0 million is Bank-fina nced) Component 4: Project PE-COPESCO-26907-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Open 4,922.00 0.00 2016-02-17 2016-04-06 2016-04-27 2016-06-01 2016-11-28 pendiente Coordinación y Comunicación financed by local counterpart contributions Component 4: Project PE-COPESCO-26925-CS- management (US$ 1.4 Ejecución INDV / Oficial de Gestión IBRD / 83390 million). This amount is Posterior Individual Open 191,269.00 0.00 2014-11-03 2014-12-22 2015-01-12 2015-02-16 2015-08-15 pendiente Ambiental - financed by local counterpart contributions Component 4: Project PE-COPESCO-26905-CS- management (US$ 1.4 Ejecución INDV / Oficial de Monitoreo y IBRD / 83390 million). This amount is Posterior Individual Open 101,500.00 0.00 2017-07-03 2017-08-21 2017-09-11 2017-10-16 2018-04-14 pendiente Supervisión financed by local counterpart contributions Component 4: Project management (US$ 1.4 PE-COPESCO-27178-CS- Ejecución IBRD / 83390 million). This amount is Posterior Individual Limited 11,442.00 0.00 2015-09-16 2015-09-21 2015-10-12 2015-11-16 2016-05-14 INDV / Contador pendiente financed by local counterpart contributions Component 4: Project PE-COPESCO-26910-CS- management (US$ 1.4 Ejecución INDV / Especialista en IBRD / 83390 million). This amount is Posterior Individual Open 140,341.00 0.00 2016-10-31 2016-12-19 2017-01-09 2017-02-13 2017-08-12 pendiente Comunicaciones financed by local counterpart contributions Component 4: Project PE-COPESCO-26881-CS- management (US$ 1.4 Ejecución INDV / Especialista en IBRD / 83390 million). This amount is Posterior Individual Limited 139,827.00 0.00 2016-02-23 2016-02-28 2016-03-20 2016-04-24 2016-10-21 pendiente Administración de Contratos financed by local counterpart contributions Component 4: Project PE-COPESCO-26885-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Open 128,116.00 0.00 2015-09-28 2015-11-16 2015-12-07 2016-01-11 2016-07-09 pendiente Adquisiciones financed by local counterpart contributions Component 4: Project PE-COPESCO-26914-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Open 141,656.00 0.00 2015-09-16 2015-11-04 2015-11-25 2015-12-30 2016-06-27 pendiente Contaduría financed by local counterpart contributions Page 5 Component 4: Project PE-COPESCO-26902-CS- management (US$ 1.4 Ejecución INDV / Coordinador Técnico IBRD / 83390 million). This amount is Posterior Individual Open 146,691.00 0.00 2016-02-22 2016-04-11 2016-05-02 2016-06-06 2016-12-03 pendiente METRA financed by local counterpart contributions Component 4: Project PE-COPESCO-26919-CS- management (US$ 1.4 Ejecución INDV / Especialista en IBRD / 83390 million). This amount is Posterior Individual Open 149,537.00 0.00 2015-11-23 2016-01-11 2016-02-01 2016-03-07 2016-09-03 pendiente Infraestructura METRA financed by local counterpart contributions Component 4: Project management (US$ 1.4 PE-COPESCO-26901-CS- Ejecución IBRD / 83390 million). This amount is Posterior Individual Limited 127,034.00 0.00 2016-04-14 2016-04-19 2016-05-10 2016-06-14 2016-12-11 INDV / Especialista en SNIP pendiente financed by local counterpart contributions Component 4: Project PE-COPESCO-26903-CS- management (US$ 1.4 Ejecución INDV / Asistente de Gestión IBRD / 83390 million). This amount is Posterior Individual Open 95,947.00 0.00 2015-11-27 2016-01-15 2016-02-05 2016-03-11 2016-09-07 pendiente Social - METRA financed by local counterpart contributions Component 4: Project PE-COPESCO-26923-CS- management (US$ 1.4 Ejecución INDV / Asistente de Gestión IBRD / 83390 million). This amount is Posterior Individual Open 94,668.00 0.00 2015-11-27 2016-01-15 2016-02-05 2016-03-11 2016-09-07 pendiente Ambiental - METRA financed by local counterpart contributions Component 4: Project PE-COPESCO-26916-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Limited 95,040.00 0.00 2016-12-06 2016-12-11 2017-01-01 2017-02-05 2017-08-04 pendiente Comunicaciones-Difusión financed by local counterpart contributions Component 4: Project PE-COPESCO-26886-CS- management (US$ 1.4 Ejecución INDV / Asistente de IBRD / 83390 million). This amount is Posterior Individual Open 75,787.00 0.00 2016-09-29 2016-11-17 2016-12-08 2017-01-12 2017-07-11 pendiente infraestructura financed by local counterpart contributions Component 2: Improvement PE-COPESCO-26887-CS- of Mobility in Cusco Ejecución INDV / Asistente plan de IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 6,128.00 0.00 2017-08-07 2017-08-12 2017-09-02 2017-10-07 2018-04-05 pendiente Movilidad 2 million, of which US.3.0 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-26900-CS- of Mobility in Cusco INDV / Consultoría Calidad Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Limited 28,276.00 0.00 2016-07-04 2016-07-09 2016-07-30 2016-09-03 2017-03-02 Ambiental y Balance pendiente million, of which US.3.0 Energético million is Bank-fina nced) Component 4: Project PE-COPESCO-26913-CS- management (US$ 1.4 Ejecución INDV / Asistente IBRD / 83390 million). This amount is Posterior Individual Limited 72,337.00 0.00 2015-12-15 2015-12-20 2016-01-10 2016-02-14 2016-08-12 pendiente Administrativo - PRODER financed by local counterpart contributions Component 2: Improvement PE-COPESCO-27177-CS- of Mobility in Cusco Ejecución INDV / ASISTENTE EN IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Open 7,443.00 0.00 2017-08-07 2017-09-05 2017-09-10 2017-09-30 2017-12-29 pendiente ESPACIOS PUBLICOS million, of which US.3.0 million is Bank-fina nced) Component 3: Institutional PE-COPESCO-27194-CS- Strengthening and INDV / Especialista en Ejecución IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 51,840.00 0.00 2016-07-26 2016-08-29 2016-09-03 2016-09-18 2018-09-08 Movilidad - Especialista en pendiente (US$ 4.6 million, of which PRODER US$4.3 million is Bank- financed) Component 4: Project PE-COPESCO-26917-CS- management (US$ 1.4 Ejecución INDV / Coordinador de IBRD / 83390 million). This amount is Posterior Individual Open 148,275.00 0.00 2016-06-15 2016-08-03 2016-08-24 2016-09-28 2017-03-27 pendiente Salvaguardas Ambientales financed by local counterpart contributions Component 4: Project PE-COPESCO-26931-CS- management (US$ 1.4 INDV / Asistente de Ejecución IBRD / 83390 million). This amount is Posterior Individual Open 67,264.00 0.00 2016-12-16 2017-02-03 2017-02-24 2017-03-31 2017-09-27 Comunicaciones Edicion - pendiente financed by local counterpart METRA contributions Component 2: Improvement PE-COPESCO-25643-CS- of Mobility in Cusco INDV / Consultoría Calidad Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Open 28,276.00 0.00 2017-08-28 2017-10-01 2017-10-06 2017-10-26 2017-12-25 Ambiental y balance pendiente million, of which US.3.0 energético million is Bank-fina nced) PE-COPESCO-40572-CS- Component 2: Improvement INDV / Especialista en of Mobility in Cusco Ejecución comunicaciones plan de IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Open 5,820.00 0.00 2017-12-22 2018-01-16 2018-01-31 2018-02-15 2018-05-16 pendiente movilidad de la ciudad del million, of which US.3.0 Cusco million is Bank-fina nced) Component 2: Improvement PE-COPESCO-65043-CS- of Mobility in Cusco Ejecución INDV / Administrador tecnico IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Direct 15,081.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 pendiente equipo barrio piloto million, of which US.3.0 million is Bank-fina nced) PE-COPESCO-65062-CS- Component 2: Improvement INDV / Consultor diseño of Mobility in Cusco Ejecución urbano barrio piloto, IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 pendiente componente sistema million, of which US.3.0 inform.geografica million is Bank-fina nced) Component 2: Improvement PE-COPESCO-65063-CS- of Mobility in Cusco INDV / consultor diseño Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 urbano componente pendiente million, of which US.3.0 ingenieria million is Bank-fina nced) Page 6 Component 2: Improvement PE-COPESCO-65064-CS- of Mobility in Cusco INDV / consultor diseño de Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 barrio piloto componente de pendiente million, of which US.3.0 arquitectura million is Bank-fina nced) Component 2: Improvement PE-COPESCO-65065-CS- of Mobility in Cusco INDV / consultor para diseño Ejecución IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Direct 14,594.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 urbano de barrio piloto pendiente million, of which US.3.0 componente arquitectura-2 million is Bank-fina nced) Component 2: Improvement PE-COPESCO-65067-CS- of Mobility in Cusco Ejecución INDV / Consultor IBRD / 83390 Provincial Municipality (US3.6 Posterior Individual Direct 10,946.00 0.00 2018-06-01 2018-06-11 2018-07-02 2018-08-06 2019-02-02 pendiente comunicador social million, of which US.3.0 million is Bank-fina nced) Component 1: Integral Improvement of the Via PE-COPESCO-116341-CS- Expresa Avenue of Cusco Ejecución INDV / servicio de sondultoria IBRD / 83390 Provincial Municipality Posterior Individual Open 2,402.00 0.00 2019-05-23 2019-05-28 2019-05-29 2019-05-30 2019-06-17 pendiente de PERITO TASADOR (US$143 million, of which US$ 112.7 mill ion is Bank- financed) Component 1: Integral PE-COPESCO-122880-CS- Improvement of the Via INDV / servicio de consultoria Expresa Avenue of Cusco Ejecución para SANEAMIENTO FISICO IBRD / 83390 Provincial Municipality Posterior Individual Open 11,000.00 0.00 2019-07-17 2019-07-23 2019-07-30 2019-08-09 2020-01-31 pendiente LEGAL E IMPLEMENTACION DE (US$143 million, of which PACRI US$ 112.7 mill ion is Bank- financed) Component 1: Integral Improvement of the Via PE-COPESCO-145329-CS- Expresa Avenue of Cusco INDV / Servicio de IBRD / 83390 Provincial Municipality Posterior Individual Open 89,021.00 0.00 Cancelado 2019-11-13 2019-11-15 2019-12-01 2019-12-08 2019-12-16 2020-03-16 implementacion de la (US$143 million, of which metodologia BIM US$ 112.7 mill ion is Bank- financed) Component 1: Integral PE-COPESCO-147221-CS- Improvement of the Via INDV / contratacion de Expresa Avenue of Cusco especialista en saneamiento Ejecución IBRD / 83390 Provincial Municipality Posterior Individual Open 14,800.00 0.00 2019-11-26 2019-12-05 2019-12-09 2019-12-13 2020-02-11 fisico legal para el predio VE pendiente (US$143 million, of which 007 de la comunidad Villa US$ 112.7 mill ion is Bank- Rinconada-sector RIELPAMPA. financed) Component 3: Institutional PE-COPESCO-183315-CS- Strengthening and INDV / Servicio de Consultoria IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 4,800.00 4,450.63 En ejecución 2020-07-08 2020-06-01 2020-07-13 2020-07-15 2020-07-14 2020-07-23 2020-07-18 2020-12-01 Individual: Coordinado (US$ 4.6 million, of which Intermedio BIM US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-183320-CS- Strengthening and INDV / Servicio de Consultoria IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 6,000.00 5,567.93 En ejecución 2020-07-08 2020-06-01 2020-07-13 2020-07-15 2020-07-15 2020-07-23 2020-07-17 2020-12-15 Individual Modelador BIM (US$ 4.6 million, of which MANAGER US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-183324-CS- Strengthening and INDV / Servicio de Consultoria IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 3,000.00 2,499.27 En ejecución 2020-07-08 2020-06-01 2020-07-13 2020-07-15 2020-07-14 2020-07-23 2020-07-17 2020-10-02 Individual Modelador BIM (2) (US$ 4.6 million, of which US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-183323-CS- Strengthening and INDV / Servicio de Consultoria IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 3,000.00 2,499.27 En ejecución 2020-07-08 2020-06-01 2020-07-13 2020-07-15 2020-07-14 2020-07-23 2020-07-17 2020-10-02 Individual Modelador BIM (1) (US$ 4.6 million, of which US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-201641-CS- Strengthening and INDV / Servicio de Consultoria IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 3,000.00 2,511.83 En ejecución 2020-10-26 2020-07-29 2020-11-04 2020-09-18 2020-11-05 2020-09-25 2020-11-09 2021-05-08 Individual Modelador BIM (3) (US$ 4.6 million, of which US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-227922-CS- Strengthening and INDV / Servicio de Consultoría IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 55,000.00 0.00 En ejecución 2021-04-05 2021-02-17 2021-04-17 2021-04-19 2021-05-05 2021-11-01 Individual Modelador BIM – (US$ 4.6 million, of which Interferencias US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-227923-CS- Strengthening and INDV / Servicio de Consultoría IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 55,000.00 3,672.51 Firmado 2021-04-05 2021-06-18 2021-04-17 2021-07-15 2021-04-19 2021-07-26 2021-04-22 2021-07-26 2021-10-19 Individual Modelador BIM – (US$ 4.6 million, of which Estructuras US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239366-CS- Strengthening and INDV / Servicio de Consultoría IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 25,000.00 0.00 En ejecución 2021-06-12 2021-06-18 2021-06-24 2021-06-27 2021-06-30 2021-12-27 Individual Coordinador BIM (US$ 4.6 million, of which US$4.3 million is Bank- financed) Component 3: Institutional PE-COPESCO-239408-CS- Strengthening and INDV / Servicio de Elaboración Ejecución IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 2,000.00 0.00 2021-06-15 2021-06-30 2021-07-02 2021-07-06 2022-01-02 del Manual de Identidad pendiente (US$ 4.6 million, of which Gráfica - UGPC US$4.3 million is Bank- financed) PE-COPESCO-239566-CS- Component 3: Institutional INDV / Servicio de Consultoria Strengthening and de la Revisión y el Análisis de Monitoring and Evaluation IBRD / 83390 Posterior Individual Open 3,000.00 2,440.48 Firmado 2021-06-21 2021-06-18 2021-07-03 2021-07-16 2021-07-05 2021-07-26 2021-07-21 2021-07-26 2022-01-17 La Información en el (US$ 4.6 million, of which Desarrollo y Aplicación de US$4.3 million is Bank- Metodología BIM financed) Page 7 PE-COPESCO-251937-CS- Component 3: Institutional INDV / SERVICIO DE Strengthening and Ejecución CONSULTORIA DE UN IBRD / 83390 Monitoring and Evaluation Posterior Individual Open 4,650.00 0.00 2021-09-15 2021-09-30 2021-10-02 2021-10-05 2022-01-03 pendiente ESPECIALISTA EN MANEJO DE (US$ 4.6 million, of which AREAS VERDES URBANOS US$4.3 million is Bank- financed) PE-COPESCO-254477-CS- INDV / SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE ESTUDIOS Component 3: Institutional COMPLEMENTARIOS DE Strengthening and INGENIERÍA PARA LA Monitoring and Evaluation Ejecución LIBERACIÓN DE IBRD / 83390 Posterior Individual Open 9,000.00 0.00 2021-09-27 2021-10-12 2021-10-14 2021-10-18 2021-12-17 (US$ 4.6 million, of which pendiente INTERFERENCIAS ELÉCTRICAS US$4.3 million is Bank- DE LA OBRA “MEJORAMIENTO financed) INTEGRAL DE LA VÍA EXPRESA DE LA CIUDAD DE CUSCO: ÓVALO LOS LIBERTADORES – PUENTE COSTANERA – NO Page 8