PROCUREMENT PLAN (Textual Part) Project information: Social Safety Net Project (P167416) Project Implementation agency: Ministry of Social Inclusion and Equity (MIES) Unidad del Registro Social Date of the Procurement Plan: September 9, 2019 Period covered by this Procurement Plan: 2019 - 2022 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. For the implementation of Component 1, the MIES may use the Country’s own procurement procedures for “Menor Cuantía,” “Infima Cuantía,” “Ferias Inclusivas” and “Catalogo Electronic o Inclusivo” to procure the goods and services identified, those procedures will be complemented by specific processes and procedures established in the Operational Manual. PROCUREMENT Ecuador : Social Safety Net Project PLAN General Information Country: Ecuador Bank’s Approval Date of the Original Procurement Plan: 2019-09-11 2019-09-11 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P167416 GPN Date: Project Name: Social Safety Net Project Loan / Credit No: IBRD / 89460 Executing Agency(ies): National Secretariat of Planning 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 EC-SENPLADES-133193-NC- RFB / Levantamiento de Component 1: Improving información en campo a equity, integration and Solicitud de Single Stage - One Ejecución IBRD / 89460 Previa Limited 3,356,968.00 0.00 2019-09-06 2019-09-10 2019-09-19 2019-10-01 2019-10-17 2020-04-30 través de Contratación de sustainability of the selected ofertas Envelope pendiente Universidades Territorio de SSN programs Intervención (2) EC-SENPLADES-133196-NC- RFB / Levantamiento de Component 1: Improving información en campo a equity, integration and Solicitud de Single Stage - One Ejecución IBRD / 89460 Previa Limited 2,595,602.00 0.00 2019-09-06 2019-09-10 2019-09-19 2019-09-27 2019-10-15 2020-04-30 través de Contratación de sustainability of the selected ofertas Envelope pendiente Universidades Territorio de SSN programs Intervención (3) EC-SENPLADES-133184-NC- RFB / Levantamiento de Component 1: Improving información en campo a equity, integration and Solicitud de Single Stage - One Ejecución IBRD / 89460 Previa Limited 4,327,745.00 0.00 2019-09-06 2019-09-12 2019-09-23 2019-09-27 2019-10-15 2020-07-31 través de Contratación de sustainability of the selected ofertas Envelope pendiente Universidades Territorio de SSN programs Intervención (4) EC-SENPLADES-133205-NC- RFB / Levantamiento de Component 1: Improving información en campo a equity, integration and Solicitud de Single Stage - One Ejecución IBRD / 89460 Previa Limited 6,153,929.00 0.00 2019-09-06 2019-09-10 2019-09-20 2019-09-27 2019-10-15 2020-07-31 través de Contratación de sustainability of the selected ofertas Envelope pendiente Universidades Territorio de SSN programs Intervención (7) CONSULTING FIRMS Page 1 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 EC-SENPLADES-133154-CS- Component 1: Improving QCBS / Evaluación de equity, integration and Selección basada Ejecución IBRD / 89460 Posterior Open - National 168,000.00 0.00 2020-08-03 2020-08-24 2020-10-07 2020-11-04 2020-12-04 2021-01-08 2021-02-12 2022-02-12 resultados del Registro sustainability of the selected en calidad y costo pendiente Social. SSN programs 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 2