PROCUREMENT PLAN (Textual Part) Project information: México – FCPF Readiness Preparation Grant -P120417 Project Implementation agency: COMISION NACIONAL FORESTAL (CONAFOR) Date of the Procurement Plan: 09/2017 Period covered by this Procurement Plan: Project Duration 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. CONAFOR has demonstrated capacity in implementing World Bank procurement policies. Both CONAFOR and UNDP have prepared and discussed with the Bank, Procurement Plans for Additional Funding implementation. Since UNDP’s Procurement Plan includes only contracts with Individual Consultants, very small value contracts with Consultants firms and small value goods (Request for Quotations), UNDP human resource and administrative procedures for selection of consultants and selection of goods’suppliers through comparison of price quotations will be acceptable. PROCUREMENT Mexico : Mexico FCPF Readiness Preparation Grant PLAN General Information Country: Mexico Bank’s Approval Date of the Original Procurement Plan: 2019-12-03 2019-12-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P120417 GPN Date: 2019-12-03 Project Name: Mexico FCPF Readiness Preparation Grant Loan / Credit No: TF / A4501 Executing Agency(ies): Comision Nacional Forestal WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DA-REDD+-013-SNC-SDO- GSNMF / Muestreo de campo del Inventario Solicitud de Single Stage - One nacional Forestal y de TF / A4501 Posterior Open - National 804,965.10 0.00 En ejecución 2019-07-18 2019-07-23 2019-09-03 2019-10-03 2019-11-07 2020-05-05 ofertas Envelope Suelos (InFyS), ciclo 3 2015- 2019, año 4, segunda vuelta (Partida 1 y 2) DA-REDD+-008-SNC-SDO- GSNMF / Muestreo de campo del Inventario Solicitud de Single Stage - One Ejecución TF / A4501 Previa Open - National 2,134,875.91 0.00 2017-09-08 2017-09-13 2017-10-25 2017-11-24 2017-12-29 2018-06-27 Nacional Forestal y de ofertas Envelope pendiente Suelos, ciclo 3 2015-2019, año 3 fase 2 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 DA-REDD+-001-CD-CI- GSNMF / Consultor Individual de asistencia Ejecución TF / A4501 Posterior Individual Direct 50,522.65 0.00 2017-09-14 2017-09-24 2017-10-15 2017-11-19 2018-05-18 para la Unidad Tecnica pendiente Especializada en Monitoreo, Reporte y Verificacion DA-REDD+-002-CD-CI- GSNMF / Consultor Individual para asistencia en el tema de Factores de Ejecución TF / A4501 Posterior Individual Direct 29,442.51 0.00 2017-09-14 2017-09-24 2017-10-15 2017-11-19 2018-05-18 Emision de la Unidad pendiente Tecnica Especializada en Monitoreo, Reporte y Verificacion. DA-REDD+-003-CD-CI- GSNMF / Consultor Individual para asistencia en el tema de Datos de Ejecución TF / A4501 Posterior Individual Direct 29,442.51 0.00 2017-09-14 2017-09-24 2017-10-15 2017-11-19 2018-05-18 Actividad de la Unidad pendiente Tecnica Especializada en Monitoreo, Reporte y Verificacion DA-REDD+-004-CD-CI- GSNMF / Consultor Individual para Asistencia especializada en Metodos Ejecución TF / A4501 Posterior Individual Direct 15,447.15 0.00 2017-09-14 2017-09-24 2017-10-15 2017-11-19 2018-05-18 Estadisticos de la Unidad pendiente Tecnica Especializada en Monitoreo, Reporte y Verificacion DA-REDD+-005-CD-CI- GSNMF / Consultor Individual para asistencia en el tema de Reporte y Ejecución TF / A4501 Posterior Individual Direct 29,442.51 0.00 2017-09-14 2017-09-24 2017-10-15 2017-11-19 2018-05-18 Registro de la Unidad pendiente Tecnica Especializada en Monitoreo, Reporte y Verificacion DA-REDD+-006-CD-CI- GSNMF / Consultor Individual para asistencia especializada en SIG e Inventarios de Emisiones de Ejecución GEI en el Sector Uso del TF / A4501 Posterior Individual Direct 15,447.15 0.00 2017-09-14 2017-09-24 2017-10-15 2017-11-19 2018-05-18 pendiente Suelo, Cambio de Uso del Suelo y Silvicultura de la Unidad Tecnica Especializada en Monitoreo, Reporte y Verificacion DA-REDD+-007-CD-CI- GSNMF / Consultor Individual para asistencia especializada en Ejecución TF / A4501 Posterior Individual Direct 15,447.15 0.00 2017-09-14 2017-09-24 2017-10-15 2017-11-19 2018-05-18 Programacion y Redes de la pendiente Unidad Tecnica Especializada en Monitoreo, Reporte y Verificacion DA-REDD+-012-CD-CI- GSNMF / Consultor Individual para asistencia especializada en SIG e Inventarios de Emisiones de Ejecución GEI en el Sector Uso del TF / A4501 Posterior Individual Direct 1,609.08 0.00 2018-08-17 2018-08-27 2018-09-17 2018-10-22 2019-04-20 pendiente Suelo, Cambio de Uso del Suelo y Silvicultura de la Unidad Tecnica Especializada en Monitoreo, Reporte y Verificacion (fase II) Page 2