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 2021-08-20 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 Pending (computadores, mouses, Request for Single Stage - One IBRD / 88180 Technical Assistance Post Open - National 20,267.00 0.00 Implementati 2019-06-09 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- Pending RFQ / Equipamentos áudio Request for Single Stage - One IBRD / 88180 Technical Assistance Post Open - National 14,000.00 0.00 Implementati 2019-05-25 2019-09-07 2019-11-13 visuais/comunicação para Quotations Envelope on 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-80706-GO- RFQ / Aquisição de Pending Request for Single Stage - One equipamentos para suprir as IBRD / 88180 Technical Assistance Post Open - National 26,667.00 0.00 Implementati 2019-03-12 2019-06-25 2019-11-29 Quotations Envelope necessidades das Ouvidorias on setoriais 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 2021-06-05 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 Pending Equipamentos para Request for Single Stage - One IBRD / 88180 Technical Assistance Post Open - National 27,273.00 0.00 Implementati 2021-09-05 2021-10-31 2022-04-29 Modernização Tecnológica Quotations Envelope on para a UGP do Projeto Salvador Social I e II. Page 1 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. BR-CASA CIVIL-248657-GO- Pending RFB / Aquisição da Plataforma Single Stage - One IBRD / 88180 Technical Assistance Post Request for Bids Open - National 905,606.00 0.00 Implementati 2021-08-31 2021-09-05 2021-10-17 2021-11-16 2021-12-21 2022-12-16 de Visualização de Dados para Envelope on Sala de Situação 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 - Pending Single Stage - One ferramenta Analytic para a IBRD / 88180 Technical Assistance Post Request for Bids Open - National 730,614.00 0.00 Implementati 2021-08-31 2021-09-05 2021-10-17 2021-11-16 2021-12-21 2022-12-21 Envelope implantação da sala de on 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, Pending 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 2021-11-30 2022-02-08 suportes para computadores) Quotations Envelope on necessários que irão compor a estrutura na Sala de Situação da 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 Signed 2019-04-01 2020-12-21 2019-06-30 2021-05-25 2019-09-05 servidores do TCM com foco Quotations Envelope na identificação de condutas de fraudes e corrupção que atingem a Administração Pública Municipal. BR-CASA CIVIL-102303-NC- Under RFB / Curso de Especialização Single Stage - One IBRD / 88180 Technical Assistance Post Request for Bids Open - National 578,667.00 0.00 Implementati 2019-04-09 2021-06-09 2019-04-24 2021-06-11 2019-05-24 2019-06-08 2019-07-23 2021-07-19 em Gestão de Sistemas de Envelope on Saúde. 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, Pending 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-102450-NC- Under RFQ / Treinamento em Request for Single Stage - One IBRD / 88180 Technical Assistance Post Open - National 21,333.00 0.00 Implementati 2019-04-01 2021-08-09 2019-06-30 2019-09-05 auditoria para elaboração de Quotations Envelope on relatórios. 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. 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. Page 2 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 Pending Unidades Básicas de Saúde Single Stage - One IBRD / 88180 Technical Assistance Post Request for Bids Open - National 210,102.00 0.00 Implementati 2021-07-18 2021-07-23 2021-09-03 2021-10-03 2021-11-07 2022-11-07 para capacitação dos Envelope on servidores municipais ocupantes de cargo de gerência nas UBS. BR-CASA CIVIL-243487-NC- RFQ / Contratação de empresa para elaboração do Pending Request for Single Stage - One estudo de necessidade de IBRD / 88180 Technical Assistance Post Open - National 45,455.00 0.00 Implementati 2021-08-18 2021-10-13 2022-08-09 Quotations Envelope serviços de saúde de média e on 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 Pending ambiente e sustentabilidade IBRD / 88180 Technical Assistance Post Direct Selection Direct 2,727.00 0.00 Implementati 2021-08-13 2021-08-18 2021-09-22 2022-07-19 para a gerência on Socioambiental do Projeto Salvador Social BR-CASA CIVIL-243224-NC- DIR / Capacitação em Pending gerenciamento de projetos IBRD / 88180 Technical Assistance Post Direct Selection Direct 27,273.00 0.00 Implementati 2021-08-16 2021-08-21 2021-09-25 2022-09-25 para a equipe da UGP e todos on os envolvidos no 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 Pending capacitação da UGP e das IBRD / 88180 Technical Assistance Post Direct Selection Direct 27,273.00 0.00 Implementati 2021-08-31 2021-09-05 2021-10-10 2022-02-07 áreas envolvidas nos on processos licitatórios do Projeto Salvador Social I e II. 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 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-80773-CS- QCBS / Gerenciamento automacao de processos de negocios padroes BPMN na ferramenta LECON na modelagem de processos Quality And Cost- Pending IBRD / 88180 Technical Assistance Post Open - National 138,667.00 0.00 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 Implementation mapeamento, analise, desenho e redesenhos de processos, implem. de acoes propostas com a transf. no ambito da PMS 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 Signed 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 controle interno desenvolvida Selection pela CGM e propor Modelo de Gestão de Risco a ser implementado. Page 3 BR-CASA CIVIL-80759-CS- CQS / Implantação e Desenvolvimento de uma Least Cost Pending IBRD / 88180 Technical Assistance Post Open - National 66,667.00 0.00 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 Implementation 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 Under IBRD / 88180 Technical Assistance Post Qualification Open - National 119,812.00 0.00 2020-02-06 2021-06-30 2020-02-27 2021-08-03 2020-04-11 2020-05-11 2020-06-15 2021-06-10 multiplicadores na SEMPRE no Implementation Selection âmbito do SUAS. BR-CASA CIVIL-204641-CS- QBS / Seleção e contratação de consultoria para desenvolvimento e implantação da sistemática de Quality Based Under monitoramento e avaliação IBRD / 88180 Technical Assistance Post Open - National 764,118.00 0.00 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 2021-05-20 2022-06-07 Selection Implementation 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 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. 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-149550-CS- INDV / Consultoria Individual para Reestruturação de Individual Under Processos & Modelos de IBRD / 88180 Technical Assistance Post Consultant Open 47,120.00 0.00 2020-02-10 2020-08-02 2020-03-30 2020-04-20 2020-05-25 2021-05-20 Implementation Planejamento de Recursos Selection Humanos da Secretaria Municipal de Educação. 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. Page 4 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 Under Consultoria para IBRD / 88180 Technical Assistance Post Direct Selection Direct 27,659.00 0.00 2020-11-13 2020-12-09 2020-11-23 2021-01-27 2022-01-27 Implementation 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 Signed 2020-11-13 2020-12-09 2020-11-23 2021-03-24 2021-01-27 2021-04-13 2021-06-01 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 Under IBRD / 88180 Technical Assistance Post Consultant Open 43,102.00 0.00 2021-04-28 2021-04-30 2021-06-16 2021-07-07 2021-08-11 2022-09-15 Internacionais de Auditoria no Implementation 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 Under IBRD / 88180 Technical Assistance Post Consultant Open 60,000.00 0.00 2021-08-13 2021-07-26 2021-10-01 2021-10-22 2021-11-26 2022-11-21 para a gestão escolar - eixos Implementation 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 Under identificando lacunas de IBRD / 88180 Technical Assistance Post Consultant Open 60,000.00 0.00 2021-08-13 2021-07-26 2021-10-01 2021-10-22 2021-11-26 2022-11-21 Implementation conhecimento entre os Selection professores e fortalecimento do suporte de conteúdo e ações pedagógicas. 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 0.00 2021-08-13 2021-07-26 2021-10-01 2021-10-22 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 Under IBRD / 88180 Technical Assistance Post Consultant Open 60,000.00 0.00 2021-08-13 2021-07-26 2021-10-01 2021-10-22 2021-11-26 2022-11-21 idade - série da rede Implementation Selection Municipal de Educação da Cidade de Salvador- Bahia. 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 Under Review 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 Page 5 BR-CASA CIVIL-237604-CS- INDV / Consultoria Individual para elaboração do projeto de “implantação da gestão de custos na SMS de Salvador” e Individual Pending apoio técnico à IBRD / 88180 Technical Assistance Post Consultant Open 72,727.00 0.00 2021-07-05 2021-08-23 2021-09-13 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-242330-CS- INDV / Consultoria Individual para elaboração do projeto de “Implantação da gestão de custos na SMS de Salvador” e Individual apoio técnico à Under IBRD / 88180 Technical Assistance Post Consultant Open 45,455.00 0.00 2021-08-13 2021-08-12 2021-10-01 2021-10-22 2021-11-26 2022-09-22 operacionalização das Implementation Selection atividades do PNGC - 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 Pending IBRD / 88180 Technical Assistance Post Direct Selection Direct 90,909.00 0.00 2021-08-23 2021-09-02 2021-11-06 2022-11-06 revelarão situação da Implementation Educação Infantil quanto à qualidade de oferta do ensino nas creches e pré escolas de oferta pública no Município do Salvador. Page 6