PROCUREMENT PLAN (Textual Part) Project information: Country: Bolivia Project name: Health Service Delivery Network Project P-number: P164453 Project Implementation Agencies: UGESPRO and AISEM Date of the Procurement Plan: May 22, 2018 Period covered by this Procurement Plan: 18 months Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, revised in November 2017) (“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 acceptable for the Bank by the may be used. When the Borrower uses its own national open competitive procurement arrangements, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. a. open advertising of the procurement opportunity at the national level; b. the procurement is open to eligible firms from any country; c. the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; d. contracts with an appropriate allocation of responsibilities, risks, and liabilities; e. publication of contract award information; f. rights for the Bank to review procurement documentation and activities; g. an effective complaints mechanism; and h. maintenance of records of the Procurement Process. 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. Not Applicable. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not Applicable. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Not Applicable. Other Relevant Procurement Information. Procurement activities will be undertaken by AISEM for Component 1 and part of Component 3; and by the PIU within UGESPRO for Components 2 and part of Component 3. Procurement of Goods, Works and Non-Consulting Services. According the Project Procurement Strategy for Development (PPSD), the open international competitive bidding approach should be applied when the Procurement Plan establishes it, while for small contracts the open national competitive bidding approach is supported by the availability of bidders in the local market. Procurement for hospitals to be carried out by AISEM will be under turn-key contracts with functional technical specifications. For Procurement to be carried out by the PIU within UGESPRO the Borrower is able to specify detailed requirements to which bidders respond by offering bids; the Request for Bids or the Request for Quotations would be the selection methods for these contracts. Procurement of Consulting Services. Technical Assistance, designs, supervision services, and other studies: Considering that these will be small contracts, the suitable market approach would be an open competition in the national market or direct market approach, while the Quality-Cost- Based Selection or the Consultant’s Qualification Based Selection (considering the nature of the services and the need to take into account the quality of the proposals based on the evaluation of the different solutions and the cost of the services), or Direct Selection (when a sole firm with needed capabilities is identified and justified) would be the selection methods. For the construction supervision firm contract for the third level hospital in La Paz, the approach would be an open competition in the international market. Project implementation support personnel. Individuals contracted to support project implementation (project staff), other than individual consulting positions identified in the Legal Agreement, may be selected by the Borrower according to their personnel hiring procedures for such activities, as reviewed and found acceptable by the Bank and described in the POMs. Individual consultants. Individual consultants will be selected for an assignment for which: (i) a team of experts is not required; (ii) no additional office support is required; and (iii) the experience and qualifications of the individual are of paramount requirement. The evaluation shall be based on the relevant qualifications and experience of the individual consultant in accordance with provision of paragraphs 7.34 to 7.39 of the Procurement Regulations for IPF Borrowers issued in July 2016 and revised in November 2017. PROCUREMENT Bolivia : Health Service Delivery Network Project PLAN General Information Country: Bolivia Bank’s Approval Date of the Original Procurement Plan: 2018-05-24 2019-06-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164453 GPN Date: 2019-02-11 Project Name: Health Service Delivery Network Project Loan / Credit No: / , IBRD / 88680 Executing Agency(ies): Agency of Infrastructure in Health and Medical Equipment WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (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 BM/AISEM/004 / Construccion y equipamiento Solicitud de Open - Single Stage - One Ejecución IBRD / 88680 Previa 0.00 2019-04-29 2019-05-09 2019-06-20 2019-08-19 2019-09-23 2023-07-31 Hospital de 3er Nivel de la ofertas International Envelope pendiente ciudad de La Paz BM/AISEM/006 / Construccion y equipamiento por Lotes Hospitales de 2do Nivel del Municipio de la Solicitud de Open - Single Stage - One Ejecución IBRD / 88680 Previa 0.00 2019-05-20 2019-05-30 2019-07-11 2019-09-09 2019-10-14 2023-03-27 Guardia, Red Andres Ibañez ofertas International Envelope pendiente - Municipio de San Julian, Red Ñuflo de Chavez - Puerto Villarroel BM/AISEM/005 / Construccion y equipamiento Solicitud de Open - Single Stage - One Ejecución por Lotes Hospitales de 2do IBRD / 88680 Previa 0.00 2019-06-18 2019-06-28 2019-08-09 2019-10-08 2019-11-12 2023-04-25 ofertas International Envelope pendiente Nivel San Ignacio de Velasco - Warnes - San Ramon BM/AISEM/007 / Construccion y equipamiento Solicitud de Open - Single Stage - One Ejecución IBRD / 88680 Previa 0.00 2019-11-11 2019-11-21 2020-01-02 2020-03-02 2020-04-06 2023-07-29 Hospital de 2do Nivel de la ofertas International Envelope pendiente Red Caranavi BM/AISEM/008 / Construccion y equipamiento Solicitud de Open - Single Stage - One Ejecución IBRD / 88680 Previa 0.00 2019-11-11 2019-11-21 2020-01-02 2020-03-02 2020-04-06 2023-07-29 Hospital de 2do Nivel de la ofertas International Envelope pendiente Red Quillacollo BM/AISEM/009 / Solicitud de Open - Single Stage - One Ejecución Construccion y equipamiento IBRD / 88680 Previa 0.00 2019-11-11 2019-11-21 2020-01-02 2020-03-02 2020-04-06 2023-07-29 ofertas International Envelope pendiente Hospital de 2do Nivel Uncia BM/AISEM/071 / Obras de Solicitud de Single Stage - One Ejecución Habilitación de Emergencias IBRD / 88680 Posterior Open - National 0.00 2019-03-25 2019-03-30 2019-04-29 2019-05-13 2019-06-17 2019-10-15 ofertas Envelope pendiente de Contingencia BM/AISEM/072 / Construcción de la Unidad Solicitud de Single Stage - One Ejecución IBRD / 88680 Posterior Open - National 0.00 2019-08-01 2019-08-06 2019-09-05 2019-09-19 2019-10-24 2020-06-20 de Emergencia del Hospital ofertas Envelope pendiente de Clínicas GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (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 Page 1 BM/AISEM/059 / Adquisición Adquisicion de Licencia / Posterior Direct 0.00 Cancelado 2018-09-03 2018-09-08 2018-10-13 2019-04-11 directa Sistema Contable BM/AISEM/061 / Solicitud de Single Stage - One Ejecución Adquisicion de 2 camionetas IBRD / 88680 Posterior Open - National 0.00 2019-05-20 2019-05-25 2019-07-06 2019-08-05 2019-09-09 2019-11-08 ofertas Envelope pendiente para el proyecto BM/AISEM/060 / Sistema Solicitud de Single Stage - One Ejecución IBRD / 88680 Posterior Open - National 0.00 2019-04-15 2019-04-20 2019-06-01 2019-07-01 2019-08-05 2020-02-01 de Gestión de Proyectos ofertas Envelope pendiente BM/AISEM/065 / Sistema de comunicacion en linea, Solicitud de Single Stage - One Ejecución IBRD / 88680 Posterior Open - National 0.00 2019-03-16 2019-05-11 2019-07-10 incluye GPS y sistemas de cotizaciones Envelope pendiente ubicacion, medicion y otros Solicitud de Single Stage - One BM/AISEM/063 / Servidor / Posterior Open - National 0.00 Cancelado 2018-11-06 2019-01-01 2019-06-30 cotizaciones Envelope BM/AISEM/064 / Solicitud de Single Stage - One Impresoras, escaner, plotter, / Posterior Open - National 0.00 Cancelado 2018-09-06 2018-11-01 2019-04-30 cotizaciones Envelope y otros BM/AISEM/066/2019 / ADQUISICION DE Solicitud de Single Stage - One Ejecución IBRD / 88680 Posterior Open - National 0.00 2019-06-02 2019-07-28 2019-10-26 MOBILIARIO, ESTANTES Y cotizaciones Envelope pendiente OTROS BM/AISEM/066 / Mobiliario, Solicitud de Single Stage - One estantes, mesa de reuniones IBRD / 88680 Posterior Open - National 0.00 Cancelado 2019-03-16 2019-05-11 2019-08-09 cotizaciones Envelope y otros BM/AISEM/062/2019 / Adquisicion de Equipos de Solicitud de Single Stage - One Ejecución IBRD / 88680 Posterior Open - National 0.00 2019-06-05 2019-07-31 2020-01-27 Computación, Impresoras y cotizaciones Envelope pendiente Escaner de Mesa BM-AISEM -118/2019 / Adquisición de Equipos de Computación Estacionario Solicitud de Single Stage - One Ejecución tipo II, Impresora láser de IBRD / 88680 Posterior Open - National 0.00 2019-06-17 2019-08-12 2020-02-08 cotizaciones Envelope pendiente Alto Tráfio, Impresora Láser de mediano tráfico, Escáner de mesa de mediano tráfico NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 BM/AISEM/003 / Estudio de Condiciones Previas Selección basada Ampliado Construccion y / Previa Open - National 0.00 Cancelado 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-06 2019-02-10 2020-02-10 en calidad y costo Equipamiento Hospitales de Segundo Nivel Region 3 Page 2 BM/AISEM/001 / Estudio de Condiciones Previas Selección basada Open - Ampliado Construccion y / Posterior 0.00 Cancelado 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-06 2019-02-10 2020-02-10 en calidad y costo International Equipamiento Hospitales de Segundo Nivel Region 1 BM/AISEM/002 / Estudio de Condiciones Previas Selección basada Open - Ampliado Construccion y / Posterior 0.00 Cancelado 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-06 2019-02-10 2020-02-10 en calidad y costo International Equipamiento Hospitales de Segundo Nivel Region 2 BM/AISEM/010 / Supervision de la Construccion y equipamiento Selección basada Open - Ejecución IBRD / 88680 Previa 0.00 2019-04-08 2019-04-29 2019-05-27 2019-06-24 2019-07-15 2019-08-19 2019-09-23 2023-07-31 Hospital Universitario de 3er en calidad y costo International pendiente Nivel de la ciudad de La Paz BM/AISEM/013 / Supervision de la Selección basada Ejecución Construccion y equipamiento IBRD / 88680 Previa Open - National 0.00 2019-10-14 2019-11-04 2019-12-02 2019-12-30 2020-01-20 2020-02-24 2020-03-30 2023-07-31 en calidad y costo pendiente Hospital de 2do Nivel de la Red Caranavi BM/AISEM/014 / Supervision de la Selección basada Open - Ejecución Construccion y equipamiento IBRD / 88680 Previa 0.00 2019-10-14 2019-11-04 2019-12-02 2019-12-30 2020-01-20 2020-02-24 2020-03-30 2023-07-30 en calidad y costo International pendiente Hospital de 2do Nivel de la Red Quillacollo BM/AISEM/012 / Supervision de la Construccion y equipamiento Hospitales de 2do Nivel del Selección basada Open - Ejecución Municipio de la Guardia, IBRD / 88680 Previa 0.00 2019-04-22 2019-05-13 2019-06-10 2019-07-08 2019-07-29 2019-09-02 2019-10-07 2023-03-20 en calidad y costo International pendiente Red Andres Ibanez - Municipio de San Julian, Red Nuflo de Chavez - Puerto Villarroel BM/AISEM/011 / Supervision de la Construccion y equipamiento Selección basada Open - Ejecución IBRD / 88680 Previa 0.00 2019-05-06 2019-05-27 2019-06-24 2019-07-22 2019-08-12 2019-09-16 2019-10-21 2023-04-03 Hospitales de 2do Nivel San en calidad y costo International pendiente Ignacio de Velasco - Warnes - San Ramon BM/AISEM/015 / Supervision de la Selección basada Open - Ejecución IBRD / 88680 Previa 0.00 2019-10-14 2019-11-04 2019-12-02 2019-12-30 2020-01-20 2020-02-24 2020-03-30 2023-07-31 Construccion y equipamiento en calidad y costo International pendiente Hospital de 2do Nivel Uncia BM/AISEM/067 / Auditoria Selección basada Ejecución IBRD / 88680 Posterior Open - National 0.00 2019-11-04 2019-11-25 2019-12-23 2020-01-20 2020-02-03 2020-03-09 2020-04-13 2020-06-12 Financiera en el menor costo pendiente INDIVIDUAL CONSULTANTS Page 3