PROCUREMENT PLAN (Textual Part) Country El Salvador Full Project Name ESV: Addressing Non-communicable Diseases Project Total Finance (USD) 1.8 million Project Number P164356 Date of the Procurement Plan: April 29, 2019 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. All goods, non-consulting services and consulting services to be procured with this Project’s funds needs to be procured and contracted prior closing date for eligibility purposes. No civil works are estimated to be covered by this Project. The procurement plan for this Project along with this textual part constitute the Procurement Plan. Procurement Plan The following conditions apply to all the procurement activities foreseen in the Procurement Plan: • 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. • The new Fraud & Corruption clauses shall be incorporated in all contracts to be signed after approval of the procurement plan. The Project has only two components. Most of the activities are low of risk and low value with a strong local market so they are expected to be contracted using request for quotations with some exceptions for bids of laboratory equipment. For the activity of VPH injections the Borrower will use PAHO (Panamerican Health Organization) / World Health Organization (WHO) taking the consideration of standard procurement procedures agreed with UN Agencies as provider. The Project will be implemented by the Ministry of Health in El Salvador, whom has had previous experience implementing Bank’s financed Projects. PROCUREMENT El Salvador : ESV:Addressing Non-Communicable Diseases PLAN General Information Country: El Salvador Bank’s Approval Date of the Original Procurement Plan: 2019-05-14 2019-11-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164356 GPN Date: Project Name: ESV:Addressing Non-Communicable Diseases Loan / Credit No: TF / A8267 Executing Agency(ies): Health Ministry 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 Health service delivery ANCDP-04-RFB-GO / model for the prevention, Solicitud de Single Stage - One TF / A8267 Posterior Open - National 180,000.00 0.00 En ejecución 2019-06-14 2019-06-19 2019-07-19 2019-08-19 2019-09-13 2020-03-11 Reactivos de laboratorio early detection and ofertas Envelope treatment of NCDs ANCDP-01-RFB-GO / Health service delivery Equipo médico y mobiliario model for the prevention, Solicitud de Single Stage - One TF / A8267 Posterior Open - National 205,000.00 0.00 En ejecución 2019-06-07 2019-07-06 2019-08-05 2019-08-19 2019-09-30 2019-12-29 clínico para toma de prueba early detection and ofertas Envelope de VPH treatment of NCDs ANCDP-02-DIR-GO / Health service delivery Tamizaje para la model for the prevention, Adquisición TF / A8267 Previa Direct 611,279.00 611,278.30 En ejecución 2019-06-03 2019-06-18 2019-08-23 2020-02-19 identificación temprana del early detection and directa Virus del Papiloma Humano treatment of NCDs ANCDP-03-RFB-GO / Health service delivery Insumos para el tratamiento model for the prevention, Solicitud de Single Stage - One TF / A8267 Posterior Open - National 68,017.00 58,672.00 Finalizado 2019-06-13 2019-06-17 2019-07-17 2019-08-12 2019-09-12 2019-11-11 con la prueba de Virus del early detection and ofertas Envelope Papiloma Humano . treatment of NCDs ANCDP-05-RFQ-GO / Health service delivery Electrodomesticos para model for the prevention, Solicitud de Single Stage - One TF / A8267 Posterior Open - National 4,000.00 3,522.00 Firmado 2019-06-15 2019-08-20 2019-10-04 preservación de pruebas de early detection and cotizaciones Envelope VPH treatment of NCDs ANCDP-07-RFQ-GO / Vehículos para seguimiento Solicitud de Single Stage - One TF / A8267 Monitoring and Management Posterior Open - National 44,000.00 0.00 En ejecución 2019-06-18 2019-09-03 2019-12-02 de las intervenciones del cotizaciones Envelope proyectop ANCDP-11-RFQ-GO / Solicitud de Single Stage - One TF / A8267 Monitoring and Management Posterior Open - National 15,000.00 0.00 Cancelado 2019-08-19 2019-10-28 2020-01-26 Mobiliario de oficina cotizaciones Envelope ANCDP-10-RFQ-GO / Solicitud de Single Stage - One Ejecución Equipos informáticos, TF / A8267 Monitoring and Management Posterior Open - National 56,100.00 0.00 2019-12-03 2020-01-30 2020-03-30 cotizaciones Envelope pendiente impresores y audivisuales Page 1 Contrataciones a ANCDP-06-UN-GO / Vacuna Innovations in the traves de Ejecución TF / A8267 Posterior Direct 300,000.00 0.00 2019-08-12 2019-09-02 2019-10-17 2020-02-21 VPH prevention of risk factors Agencias de las pendiente Naciones Unidas ANCDP-08-RFQ-GO / Solicitud de Single Stage - One Ejecución TF / A8267 Monitoring and Management Posterior Open - National 12,500.00 0.00 2020-01-08 2020-02-27 2020-03-28 Equipo de oficina para ENT cotizaciones Envelope pendiente ANCDP-09-RFQ-GO / Solicitud de Single Stage - One Ejecución Papelería para capacitaciones TF / A8267 Monitoring and Management Posterior Open - National 22,204.00 0.00 2020-01-13 2020-02-29 2020-03-30 cotizaciones Envelope pendiente en ENT 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 ANCDP-12-RFQ-NC / Reproducción de material educativo para la prevención Innovations in the Solicitud de Single Stage - One TF / A8267 Posterior Open - National 95,000.00 0.00 En ejecución 2019-07-08 2019-09-16 2020-01-14 y atención integral de las prevention of risk factors cotizaciones Envelope enfermedades no transmisibles. ANCDP-15-RFQ-NC / Health service delivery Servicios de alimentación y model for the prevention, Solicitud de Single Stage - One TF / A8267 Posterior Open - National 39,000.00 0.00 En ejecución 2019-06-18 2019-08-29 2020-03-24 local para capacitación de early detection and cotizaciones Envelope RRHH treatment of NCDs ANCDP-13-RFQ-NC / Pautación de cuñas radiales para la promoción de Innovations in the Solicitud de Single Stage - One Ejecución TF / A8267 Posterior Open - National 30,000.00 0.00 2019-12-12 2020-01-26 2020-03-26 medidas preventivas de prevention of risk factors cotizaciones Envelope pendiente Enfermedades No Transmisibles 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 ANCDP-16-CS-LCS / auditoria de los recursos administrados durante el 2018-2019 y 2019-2020 por Selección basada Ejecución el Ministerio de Salud de El TF / A8267 Monitoring and Management Posterior Open - National 15,000.00 0.00 2020-01-06 2020-01-06 2020-01-11 2020-02-10 2020-02-17 2020-03-10 2020-03-24 2020-07-22 en el menor costo pendiente Salvador bajo el proyecto Abordaje integral de las enfermedades no transmisibles en El Salvador 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 ANCDP-14-CS-INDV / Innovations in the Ejecución Diseño y reproducción de TF / A8267 Posterior Individual Open 15,000.00 0.00 2019-06-12 2019-07-26 2019-08-10 2019-08-26 2020-01-23 prevention of risk factors pendiente vídeos educativos Page 2