Note: Figures in parenthesis are the amounts to be financed by the IBRD loan. Figures in square brackets are the amounts to be financed by the GEF grant.
N.B.F. excludes both IBRD and GEF financing (i.e., N.B.F. only includes GoCR financing).
Annex 6, Table A1: Consultant Selection Arrangements (optional)
(in US$ million equivalent, financed by GEF)
Consultant Services Expenditure Category
|
Selection Method and Total Cost
(including contingencies)
|
|
QCBS
|
QBS
|
SFB
|
LCS
|
CQ
|
other
|
N.B.F
| A. Firms |
|
|
|
|
|
|
|
Development of a new financial mechanism
|
0.023
|
|
|
|
|
|
|
Identification of priority zones for ESP contracts
|
0.029
|
|
|
|
|
|
|
Development of ESP for Complementary services
|
0.076
|
|
|
|
|
|
|
Land use change study
|
0.112
|
|
|
|
|
|
|
ESP Monitoring
|
0.099
|
|
|
|
|
|
|
FONAFIFO’s Administrative Strengthening
|
0.087
|
|
|
|
|
|
|
Forest Auditing
|
0.058
|
|
|
|
|
|
|
Preparation of Didactic Materials
|
0.063
|
|
|
|
|
|
|
Flora and Fauna population study
|
0.15
|
|
|
|
|
|
|
Awareness Campaign
|
0.019
|
|
|
|
|
|
|
Evaluation of Technical and administrative capacity of NGOs and Preparation of Operating Manuals
|
0.028
|
|
|
|
|
|
|
Contracts with Local NGOs to Serve as Small Owners Advocates and Monitor Contracts (approximately 8 contracts with different local NGOs)
|
|
|
0.368
|
|
|
|
|
Identification of Forest Owners without title and Initiation of Titling
|
|
|
0.224
|
|
|
|
|
Total Firms
|
0.744
|
|
0.592
|
|
|
|
|
B. Total Individuals
|
0.647
|
|
|
|
|
|
|
TOTAL CONSULTING SERVICES
|
1.391
|
|
0.592
|
|
|
|
|
Note: QCBS = Quality- and Cost-Based Selection
QBS = Quality-based Selection
SFB = Selection under a Fixed Budget
LCS = Least-Cost Selection
CQ = Selection Based on Consultants' Qualifications
Other = Selection of individual consultants (per Section V of Consultants Guidelines), Commercial Practices, etc.
N.B.F. = Not Bank-financed.
Figures in parenthesis are the amounts to be financed by the Bank loan.
Annex 6, Table B: Thresholds for Procurement Methods and Prior Review1
Expenditure
Category
|
Contract Value
(Threshold)
|
Procurement
Method |
Contracts Subject to
Prior Review
|
|
US $ thousands
|
|
US $ millions
|
1. Goods
|
|
|
|
|
>50
|
NCB
|
First contract
|
|
<50
|
Shopping
|
First contract
|
|
|
|
|
3. Services
|
|
|
|
Firms
|
|
|
|
|
>50
|
QCBS/FBS
|
All
|
|
|
|
|
|
<50
|
QCBS/FBS
|
None
|
Individuals
|
>25
<25
|
Chapter V of Consultant Guidelines
|
All
None
|
Overall Procurement Risk Assessment:
-
25>50>50>
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