Financial Cooperation between Germany and ACTO through the German Development Bank - KfW
Annual Report January 1 to December 31, 2020
Regional Project for the Management, Monitoring and Control of
Wild Fauna and Flora Species Threatened by Trade
Project – 2006-66-222
- Bolivia, Brazil, Colombia, Ecuador, Guyana, Peru, Suriname, Venezuela
Brasília, February 22, 2021
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Summary Introduction ...... 5 A. PROJECT BASIS & ENVIRONMENT ...... 5 1. Operational capacity of the Executing Unit ...... 5 2. Actual availability of Executing Unit personnel as planned ...... 10 3. Description of the macroeconomic environment and the situation of the sector and the market ...... 11 B. EXECUTION STATUS AND SCHEDULE ...... 13 B1. What is the overall status of the implementation of the Project and its individual measures? ...... 13 B1.1. Information based on the GOP, the AOP and the procurement plan, indicating the progress planned and achieved...... 13 B1.1.1. Project Management...... 13 a) Formation of the Executing Unit ...... 13 b) Bidding for International Consulting Services...... 14 c) Preparation of key management documents (POM, GOP, AOP, APP) ...... 15 d) External audit of the Financial Provision Fund...... 15 B.1.1.2. Detailed measures by Component/country/region ...... 16 B.1.1.2.1. Component 1 ...... 16 Bolivia/MMAyA ...... 16 Brazil/IBAMA ...... 17 Brazil/LPF-SFB ...... 17 Colombia/SINCHI ...... 19 Ecuador/MAE ...... 20 Guyana/GWCMC ...... 20 Peru/MINAM ...... 21 Peru/SERFOR ...... 22 Peru/IIAP ...... 23 Surinam/RGB ...... 24 Venezuela/MINEC ...... 24 Component 1 - regional implementation level - PS/ACTO: ...... 25 B.1.1.2.2. Component 2 ...... 27 Bolivia/MMAyA ...... 27 Brazil/IBAMA ...... 27 Colombia/MADS ...... 28 Ecuador/MAE ...... 28 2
Peru/SERFOR ...... 29 Peru/PRODUCE ...... 29 Suriname/RGB ...... 29 Suriname/SBB ...... 29 Venezuela/MINEC ...... 30 B.1.1.2.3. Component 3 ...... 30 Bolivia/MMAyA ...... 30 Brazil/IBAMA ...... 31 Brazil/LPF-SFB ...... 32 Colombia/SINCHI ...... 33 Ecuador/MAE ...... 33 Guyana/GWCMC ...... 34 Peru/SERFOR ...... 34 Peru/PRODUCE ...... 35 Suriname/RGB ...... 36 Venezuela/MINEC ...... 36 PS/ACTO ...... 36 B2 International meetings in which the EU participated with presentations on the project or by providing inputs to discussions, strategies and work plans: ...... 37 a) Global Biodiversity Information Facility (GBIF) ...... 37 b) ACTO-Korea seminar with the possibility of a joint work agenda...... 37 B3. Communication Strategy ...... 38 B3.1. Notices, calls, bulletins, announcements and information of the Project that were placed on the PS/ACTO website: ...... 38 B3.1.1. Calls ...... 38 B3.1.2. News ...... 40 B4. Can the planned implementation schedule be maintained? ...... 49 C. TOTAL COST AND FINANCING ...... 50 C1. Project funding compliance according to sources? ...... 50 C.2. Expenditures incurred, billed and disbursed from total program funds and Financial Cooperation grant during the reporting period...... 50 C3. What amount of interest rate differential has been accrued and what has it been used for? 51 C.4. Current status of counterpart ...... 51 D. OPERATION AND SUCCESS OF THE PROJECT ...... 51
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D1. Are the assumptions being made for the achievement of the results as well as the objectives of the Project and the higher objective? ...... 51 D.1.1. The information produced by ACTO is taken into account in public policies and by decision-makers...... 52 D.1.2. Complementary policies are implemented to promote the management of Amazonian species...... 53 D.1.3. National cooperation agreements on information systems are created or maintained (R1) 55 D.1.4. The Member Countries have introduced changes to administrative procedures for the modernization of public management around the electronic issuance of permits in a single window (R2)...... 56 D2. Have any developments arisen or are foreseen that could call into question the sustainable success of the Project (including the quality of relations between the executing agency on the one hand and the beneficiaries or eventual cooperating institutions/signatories on the other)? ...... 57 D3. Can the Project's results, objectives and overarching goal be achieved? ...... 57 D.3.1. Indicators for the Superior Objective ...... 57 D.4. Should the project concept be supplemented by additional measures? Are there any measures foreseen in the Project that are unnecessary in the meantime? ...... 61 ANNEXES ...... 62 ANNEX A1.1 BUDGET EXECUTION BY FINANCING SOURCES ...... 63 ANNEX A1.3 AVAILABLE BALANCES ...... 66 ANNEX B1.2. ACQUISITIONS MADE FROM 2018 TO 2020 RELATED TO THE IMPLEMENTATION OF THE COMPONENTS IN THE ACTO MEMBER COUNTRIES...... 105 ANNEX B 1.3. DETAIL OF ASSETS FROM INCEPTION TO DECEMBER 31, 2020 ...... 117 ANNEX C1. FINANCING AND TOTAL COST (UPDATE TO ANNEX 3 OF THE AGREEMENT SEPARATELY) ...... 120 ANNEX C2. DETAIL OF FINANCIAL CONTRIBUTION EXPENDITURES - FINANCIAL COOPERATION ...... 121 ANNEX C3. ACTO Counterpart Expenses ...... 122 ANNEX C4. CURRENT STATUS OF THE COUNTERPART ...... 122 ANNEX D. PROJECT DIRECTORY ...... 123
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Introduction
The Regional Project for the Management, Monitoring and Control of Wild Fauna and Flora Species Threatened by Trade (Bioamazon Project) arose from a commitment between the Amazon Cooperation Treaty Organization (ACTO) and the German Government to finance a regional program in the area of biodiversity, conservation, forest protection and climate change, with non- reimbursable financial cooperation in the amount of 10 million Euros, channeled through the German Development Bank (KfW). The PS/ACTO financial counterpart amounts for €2,550,949 and the Member Country counterpart amounts for €5,364,299, which added to the value of KfW funding totals €17,915,248 for the project. This annual report covers the period from January 1 to December 31, 2020 and mainly describes the context, development and implementation status of the project, including operational and financial execution, updated schedule and activities completed during the period. Among the processes and activities highlighted for the project implementation period are: • The update of investment requests, baseline status and counterparts for each project Component by Member Countries (MC), including the development of the detailed information required for project indicators and procurement processes. • The hiring, induction and support in the functions of the new Administrative and Secretarial Assistant and the Technical Specialist of the Project's Executing Unit (EU). • Convening and selection of the new General Coordinator of the Project. • Follow-up, monitoring and presentation trips of the IACS Consultancy led by EXCO Company to Colombia, Venezuela and Suriname, with participation in meetings and workshops as part of the implementation of the Component 1 consultancy study. • Support to the National Technical Focal Points (NFP) of Bolivia, Brazil, Colombia, Ecuador, Guyana, Peru, Suriname and Venezuela in the formulation of Terms of Reference (ToRs) for consultancies within the framework of the implementation of Components 1, 2 and 3 of the Project. • The development of bidding processes for the purchase of equipment in Bolivia, Brazil, Colombia, Ecuador, Guyana, Peru, Suriname and Venezuela. • Follow-up of the Project Management within the framework of the internally defined objectives ex post the mid-term evaluation of the Project.
A. PROJECT BASIS & ENVIRONMENT
Situation and development regarding national and regional policies in sectors relevant to the areas of intervention and the objectives of the Project. Information on special developments and their positive or negative effects on the long-term success of the Project.
1. Operational capacity of the Executing Unit
Report on budget, expenditures and revenues (by source)
Annex A 1.1 details the budget execution for each component and main measures by funding source - income, expenditure and balances - for the current reporting period in relation to the total project budget (€17,915,248).
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In this annual management reporting period, from January 1 to December 31, 2020, a total amount of €2,138,030.09 of KfW funding and an amount of €145,571.00 of PS/ACTO funding was executed. The 2020 administration closed with an excellent performance compared to past administrations. As it can be seen in the following chart, the annual execution and the execution of the 2020 management period make a notable difference. (See chart).
The 2020 management has been characterized by being technically and administratively more efficient and effective. This has been seen throughout the year, showing execution and results in the short term, including having met the financial goal set for the entire year.
It can be clearly seen that the project is already progressing and is on course to meet the project objectives. The physical and financial execution have reached an execution of 53% of the POA- PAA 2020, in addition to closing commitments for a total of €1,200,472.00 as of December 2020 (see chart above).
The total execution of the 2020 management, adding these 2 concepts execution and commitments, represents 84% of the adjusted POA-PAA 2020, that is, a projected committed execution of €3,338,502.55 up to December.
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One of the milestones achieved in this management was to meet the execution target set by KfW of €1.5 million by September 2020.
In June 2020 we had already reached 75% of the initially planned AOP execution, for this reason we had to make an adjustment to our AOP and increase it from €2,475,000.00 to €3,989,655.00, which also allowed us to generate more commitments and contracts in this management.
It is important to mention that the Project Coordination and Administration has been able to generate auxiliary follow-up and financial monitoring matrices that have also allowed a continuous follow-up of the execution, the following chart shows the goals that the project had initially set in financial terms to be able to execute the total AOP of the 2020 management and above all to comply with an accelerated execution in the 2020 management. Targets from January to June were on the rise, then fell from July onwards and remained at an acceptable level for the last 4 months.
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On the other hand, we can see in the following chart that the commitments assumed in this management were high and reached €1,200,472.00 mainly due to the signing of consultancy contracts, procurement awards in Bolivia, Brazil, Colombia, Ecuador, Guyana, Peru, Suriname and Venezuela.1. Sixty-two consulting contracts have been signed, 19 contracts have been closed and concluded, 3 were cancelled due to noncompliance, and another 40 are under execution.
In addition, throughout the 2020 management period, the Project Administration has also given great importance to purchases from member countries, and these processes have resulted in a
1 Venezuela continues to have internal problems of very high administrative bureaucracy, it had a rigid lockdown by COVID that did not allow purchases to be made in this country and only two consultancies were contracted. 8
positive balance with 263 purchases of equipment for the MCs.
Of these 263 processes, 9 were ongoing, 248 were awarded, 208 were paid, 39 were awarded and are awaiting delivery of assets and goods, and 1 was cancelled. Several of these processes had slow import problems due to quarantine in several countries. These are slowly being paid for, and little by little payment and receipt of equipment has been made.
Within this group we have the situation of PRODUCE that has really harmed our execution this year, the internal bureaucracy of this institution to receive their equipment and goods, has concluded with the cancellation of the process of vehicles and even motorcycles. This meant subtracting USD 51,280.00 from our commitments.
The 3 countries where the pandemic had the most problems were Venezuela, Suriname and Ecuador, because the processes were more difficult and in some cases suppliers have not yet been found, and for this reason several purchases were declared failed due to lack of proposals.
Annex A1.2 details the disbursements received and made by KfW to the Euro account of the Project. As of December 2020, a total of 7 disbursements have been received: four for 2016 - 2018, two disbursements in 2019 and two in 2020, totaling an amount of €4,470,830.00.
As of December 2020, the Project ended with an account balance of € 898,956.30. A new request for money is expected to be made in March or April 2021.
As mentioned above, the total execution of the Project in 2020 reached €2,138,030.00. When analyzing this execution by component we can see that the highest execution was in Component 9
1 with €1,093,578.00; in Component 3 the second highest execution was generated with €415,117.00; in Component 2 the expenses were €360,131.00 and the execution of operating expenses was €269,204.00.
Executing Unit Accounting Report
For the execution of Project activities, the PS/ACTO maintains three current accounts at Banco Gain: one in Euros, one in United States Dollars (USD) and one in Brazilian Real (BRL). KfW's contribution is paid into the Euro account, exchanged and transferred to the USD and BRL accounts for payments to suppliers and consultants. These transfers are authorized in writing by signed letter or e-mail by the PS/ACTO Administrative Director. Expenses are exclusively in USD and BRL.
Amounts received, transferred and spent are reported in Euros, USD and BRL.
All entries are made on a daily basis in the OTCA's Integrated Financial System called SIW. . Annex A 1.3 details the financial performance balances available in the accounts as of December 31, 2020 and the ratio with reference to the previous balance for the last half of 2020.
By way of background it is important to mention that of the 2017 balance of €603,163.00 a total of €134,000.00 was returned to KfW in April 2018 at the request of the funder, because this amount could not be invested until August 2018, pursuant to article no. 3.2.4 of KfW's General Conditions for Disbursements within the scope of the Drawdown Fund Procedure which stipulates to request reimbursement of those amounts whose utilization cannot be ascertained.
With respect to the description of balances, the annexes show that the balance of the account in dollars (USD) as of December 31, 2020 was USD 3,419.20, the account in Euros reported a balance of €898,956.30. Finally, the Real account ended with a balance of BRL 13,320.00 (converted to Euros = € 2,563.46).
Also recorded are foreign exchange entries to the USD and BRL accounts.
For exchange rates, the Central Bank's conversion rate is taken into consideration.
The MCs have updated their investment requests. The costs of the investments are calculated and sent by the MC in United States dollars (USD), being that at the time of purchases or payments, the exchange rate may vary and result in more or less Euros to invest in the countries or to pay the consultants of the Executing Unit; this taking into account that foreign currency is exchanged monthly from Euros to USD and BRL to comply with the payment of fees, salaries and payment to suppliers.
2. Actual availability of Executing Unit personnel as planned
In January 2020, the acting General Coordinator of the Project, Mrs. Ximena Buitrón, resigned for personal reasons. As of February 2020, Mr. Mauro Ruffino, Technical Project Specialist, was appointed as interim Project Coordinator until June 2020. Likewise, the PS/ACTO deployed the support of the UTA and its technicians to assist in the technical execution of the Project during the 2020 administration.
From February to the end of May, the EU had only two permanent staff members, the interim Coordinator and Technical Specialist, Mr. Mauro Ruffino, and the Administrative Finance and Procurement Manager, Mr. Sergio Paz Soldán.
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The PS/ACTO shared the responsibilities between these 2 people from the Executing Unit and also appointed Mr. Márcio Dionisio and Mr. Diego Pacheco from UTA to provide constant support to the Project.
During January and February 2020, the process of calling for applications, evaluation of applicants, selection and hiring of the Administrative and Secretarial Assistant for the Project was carried out. Ms. Janet Herrera Maldonado, Peruvian by birth, was selected as Administrative Assistant. Unfortunately, due to border closures and quarantine, their hiring was postponed until June.
It was decided that in the month of June the contract to support the Executive Unit was formalized and she started working remotely from Peru and she carried out these activities and her functions from her home until the month of November. In December, she joined the Project Execution Team at ACTO headquarters.
The professional received a complete induction by the staff of the Executing Unit through video conferences and in person at ACTO to reinforce what she had already learned. The PS/ACTO staff also took part in this induction on the general background of the Project and its actions at the administrative, operational and technical levels.
An e-mail was sent to Mr. Karim Ould-Chih informing him of the new contract with the EU. KfW Project staff in Frankfurt and Brasilia were also informed by e-mail.
On April 24, 2008, a call for bids for the position of General Coordinator was published on the ACTO Web page. This notice was disseminated in three official languages of ACTO. On the same date, the notice was published in the newspaper "O Estado de São Paulo" with nationwide circulation. This ad was published on April 26 and 27 to reach a larger audience. Likewise, ACTO sent Note Verbale PS/ACTO/184/2020 to all Member Countries, informing them of the start of the call for proposals for the selection and hiring of the General Coordinator for the BioAmazon Project, and requesting their support for broad dissemination of the process in each country.
In accordance with the provisions of the notice, the selection process was closed on May 22 at 6 pm. According to the report of receipt of Resumes by the ACTO Server Administrator, e-mail dated May 23, 2020, it was certified that 28 candidates sent their applications and documents within the established deadline.
After a curricular evaluation considering the criteria of Professional Training, General Experience and Specific Experience, carried out by a Selection Committee formed by the PS/ACTO's Directors for this purpose. Six candidates with the highest scores were selected for the interview phase. Mr. Mauro Ruffino was selected as General Project Coordinator for having obtained the highest score.
In August, KfW authorized the use of the Coordinator's selection process and the list of the 5 best evaluated professionals as a short list for the hiring of the Project's Technical Specialist. After confirming the interest of the professionals to be included in the short list, carrying out the evaluations, and a verification and interview process, the process resulted in the hiring of Mr. Vicente Guadalupe as the new Project's Technical Specialist.
Currently the EU Project team is complete with 4 people, in addition to having a communication consultant who supports these issues from outside the office. 3. Description of the macroeconomic environment and the situation of the sector and the market
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• Development of the role of the institutions and organizations involved in the Project.
A summary of the specific project baselines and project environment by Component can be found at Annex A.2.1. • During the reporting period there were changes in the Project's implementation structure with respect to representatives to the Steering Committee (SC), the National Coordinating Institutions (NCI) and/or the technical National Focal Points (NFP) in Brazil-IBAMA, Bolivia-MMAyA, Colombia-MADS, Ecuador-MAAE and Peru-PRODUCE. • In the case of new delegates, they were informed of the status of project implementation in face-to-face meetings and by video conference. • Work was carried out with the technical NFPs on (i) updating the investment requests and systematizing the information required to adjust the operational and procurement plans; (ii) on the ToR for consultancies for the three components; (iii) on the details of the information required for the procurement of goods and services; and on technical notes and materials for dissemination and disclosure. • During the period, ongoing meetings and telephone conferences were held with KfW's Senior Project Manager - Tropical Forests, Mr. Florian Arneth. • With the KfW team he worked with their professionals is permanent informing them mainly the progress regarding the mid-term evaluation, progress and other technical issues of the Project. • Changes also occurred at the PS/ACTO: the Administrative Director Cesar de las Casas resigned and was replaced by Engineer Carlos Salinas as Administrative Director as of June 1, 2020. • From April 2020 to the present, due to the Covid 19 Pandemic, all ACTO staff has been working from home, complemented by periodic coordination meetings via video conference with the Project's EU. • The PS/ACTO continues to work horizontally with the direct involvement of the Directors and the Technical Support Unit (TSU), in order to achieve greater efficiency in the management of the Project. • Mr. Diego Pacheco of the Technical Support Unit (TSU) provided the technical support required for the review and adaptation of the ToR of the international consultancy for Component 2, together with the Project Coordinator. Mr. Pacheco supported the Project until November, when he resigned to serve in his country of origin. • The Project Coordinator and Technical Specialist are responsible for all actions under components 1, 2 and 3 of the Project under the direct supervision of the PS/ACTO Executive Director. • Procurement was carried out under the responsibility of the Administrative, Financial and Procurement Manager with direct support from the Administrative Assistant under the supervision of the Coordinator and the Administrative Director of the PS/ACTO. • KfW gave NO objection for the continuation of the Project until the end of the 2022 management with a completion report to be submitted until March 2023. • A prerequisite for the continuity of the Project is to comply with an execution of 2 million Euros between October 2020 and September 2021. • Through Note Verbale PS/ACTO/606/2020 of November 27, the MCs were informed about the extension of the Project execution period until the end of 2022, as well as the information that they must spend at least 70% of their budgets by the end of June 2021.
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Those resources that cannot be executed within this period will be reallocated among the best performing countries. At the end of this document, you will find the updated Project Directory where the changes of representatives to the Steering Committee (SC), National Coordinating Institutions (NCI) and National Technical Focal Points (NFP) are highlighted in blue letters.
Other institutions of interest to the project with which interaction has taken place are detailed in B. Execution status and schedule.
B. EXECUTION STATUS AND SCHEDULE
The main framework of reference for information on the progress of the Project is the Logical Framework and General Operational Plan, the respective AOP, as well as the relevant provisions of the Separate Agreement.
B1. What is the overall status of the implementation of the Project and its individual measures?
B1.1. Information based on the GOP, the AOP and the procurement plan, indicating the progress planned and achieved.
The overall implementation status of the project and its individual measures shows a progress of 53% of our 2020 management activities. There has been an improvement in the implementation of the project, which is on schedule for this year.
In this regard, it should be noted that the EU focused on the bidding processes, calls for bids, contracts and procurement of the investments planned and approved for Bolivia, Brazil, Colombia and Peru; contracting and execution of the international consulting services for the Component 1 studies; in the process of calling for bids, selection and contracting for the external audits of the Project, as well as in the finalization of the Terms of Reference (ToR) for the national consultancies of Bolivia, Brazil, Peru, Ecuador, Guyana and Colombia. In the second half of the year, priority was given to activities in Venezuela, Suriname and Guyana. However, it was not very successful in Venezuela due to the political situation of the country and the Pandemic itself.
Progress in relation to the implementation of the General Operating Plan (GOP) is improving with an overall progress of 34% of the Project in execution and an additional 12% of commitments until December 2020, with these two values added together we are with an execution of 42% of the GOP fulfilled and we expect to reach 54% of overall progress until September 2021 and 60% by the end of 2021.
B1.1.1. Project Management
a) Formation of the Executing Unit
• The Project Coordinator resigned on January 30, 2020. • The Technical Specialist, Mr. Mauro Ruffino assumed the duties of Acting Coordinator as of February 1, 2020, fulfilling both functions for 5 months. • In January and February, the process of hiring the Administrative Assistant was concluded and Ms. Janet Herrera Maldonado was hired. Due to the effects of the Pandemic quarantine, she was unable to start her duties immediately and began her 13
activities remotely from home as of June 1, 2020 and joined ACTO in December 2020. • At the end of April, the process of hiring the Project Coordinator began and was completed in July with the selection of Mr. Mauro Ruffino, and KfW's NO Objection for this contract. • In August, it was proposed to KfW that from the same short list of professionals that was selected for the Coordinator position, a simple process be authorized to complete the EU Team with the hiring of the Technical specialist and one of the 5 professionals on the short list was hired after an evaluation of the CVs and interviews. KfW accepted the proposal and Mr. Vicente Guadalupe was hired in November 2020.
b) Bidding for International Consulting Services
In accordance with the provisions of the Bidding Terms and Conditions, an international public bidding process was carried out in accordance with KfW's Guidelines for the Hiring of Consultants, with the objective of hiring a consulting firm to carry out the Consultancy for the Design, development and implementation of national mechanisms/systems/processes for the electronic issuance of CITES permits, within the framework of Component 2 of the Bioamazon Project. The prequalification notice for the international process was published on June 8, 2020 on the Germany Trade and Investment GmbH (GTAI) website. www.gtai.de, on the ACTO website www.otca.info, in the local media of major circulation in the Member Countries (MC), with expiration date on July 22, 2020. ACTO also sent a Note Verbale PS/ACTO/264/2020 to all Member Countries informing them of the international bidding process. Unfortunately, after the Process was completed, no proposals were received and the process was declared void. KfW was requested that from the list of interested parties that was collected from this process, a summary selection process be carried out, inviting those companies with the capacity and interest in submitting a proposal to provide consulting services. Part of this new process was the revision of the Terms of Reference according to the doubts, comments and recommendations received from the companies in the first process. The ToRs were adapted to the current situation of the pandemic, since the face-to-face meetings and workshops were far from being carried out and other aspects such as travel to each country were uncertain in the proposals, also emerged as a demand the great concern of the companies for the very high Guarantee requested in the 1st process.
On November 5, documentation was sent to KfW with a No Objection request to KfW to conduct a limited bidding process, which was approved by KfW on November 13. On November 25, letters of invitation were sent to 6 companies (cBrain A/S; Excelencia Corporativa, BASIS Tecnología S.A; GEFEG, GITEC and UNCTAD). Of the companies invited, EXCO expressed its intention to submit a bid. The company GITEC acknowledged receipt of the invitation indicating that they are unable to submit a proposal within the term defined in the ToR. The company cBrain, responded that they would be willing to submit a bid under the following: 1) Delivering the proposal in English as their Spanish speaking staff was very busy on other projects for the month of December and 2) If it is correctly understood that the requested services are only consulting and expert advice and not a request to deliver a CITES software solution with a budget of $300,000. These aspects were clarified through a document of amendments to the bidding conditions,
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sent by e-mail on December 2, 2020, (submission of the documents in English in addition to Spanish was accepted). The amendments to the IPP were previously agreed with the Project Coordinator and KfW. KfW recommended that in order to count on the participation of the company GITEC, the possibility of extending the deadline should be analyzed. This aspect was accepted by the project, in this sense, the delivery deadline was extended to 62 calendar days, that is, until January 25, 2021, considering that in the festive weeks of December and early January, the personnel of the consulting companies generally go on vacation. Notwithstanding this extension, the company GITEC by e-mail dated December 17, 2020, informed the decision to withdraw from the bidding process, because they did not identify a company with the technical references requested to complement their own references in order to form a consortium and they did not find consultants that meet the minimum qualifications required. c) Preparation of key management documents (POM, GOP, AOP, APP)
• Project Operating Manual (POM): No further adjustments were made to the POM since February 2020. • General Operating Plan (GOP): Adjustments were made to the updated project schedule. • Annual Operating Plan (AOP) and Annual Procurement Plan (APP): The 2021 AOP- APP was submitted to KfW on November 26, 2020, and was approved on January 5, 2021. d) External audit of the Financial Provision Fund
The external financial audit of the 2019 management of the Project was carried out in September 2020. Due to the Pandemic, it was postponed from March until it was finally carried out in September, when internal flights were enabled in Brazil. It is important to mention that Mazars has its office in Sao Paulo and for this reason could not come to Brasilia to perform the audit. The audit was completed at the end of September and had no observations, the report was clean. In Annex B1.1 Procurement Plan: planned and actual progress, the investments actually made during the period are highlighted in the last column. • Implementation of the measures foreseen in the components including the final designs of studies, works and training plans. • The procurement of goods was carried out for Bolivia, Brazil, Colombia, Ecuador, Guyana, Peru and Suriname, under Components 1, 2 and 3, including bidding, evaluation, selection and contracting of companies; purchase, delivery, equipment testing and transfer of use (see details of purchase values in Annex B 1.2). • The information sent by the technical NFPs, the concepts and/or design of the initiatives or sub-projects to be supported under Component 3 was completed for 8 MCs. • Progress was made in the development of ToRs and the contracting of consultancies in the 8 MCs. A total of 69 ToRs were prepared and 62 contracts were signed (Table 1).
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Table 1. Number of Terms of Reference (ToRs) prepared and Contracts (CON) signed, by component and by country, from January to December 2020. Components Comp. 1 Comp. 2 Comp. 3 EU Total Country ToR CON ToR CON ToR CON ToR CON ToR CON Bolivia 3 3 1 1 2 2 06 06 Brazil 5 5 4 4 09 09 Colombia 1 1 01 01 Ecuador 2 2 1 1 3 2 06 05 Guyana 1 1 1 1 5 5 07 07 Peru 11 11 1 1 8 7 20 19 Suriname 1 2 2 1 1 04 03 Venezuela 2 1 1 2 1 05 02 EU 6 6 1 1 1 3 3 11 10 Total 69 62 • A consultant was hired to help Bolivia, Ecuador, Guyana, Suriname and Venezuela prepare ToR proposals for components 1 and 2.
• A consultant was hired to implement the communication strategy: o Videoconferences were held with the National Technical Focal Points of the MCs and with the consultants hired to present the Communication Strategy and establish flows and routines to strengthen communication and dissemination about the Project. o A booklet on good communication practices in the 3 languages was prepared. o Disclosures were made on social networks (Facebook, LinkedIn and Twitter) and on ACTO's website. o 5 editions of the Project Newsletter were produced, the last 3 of which are in new electronic format, all in the 3 languages of ACTO. o The project folder was prepared in the 3 languages plus Dutch. o A Letter of Understanding was drafted between the PS/ACTO and AmazonSat for the production of documentary videos for the 8 MC.
B.1.1.2. Detailed measures by Component/country/region
B.1.1.2.1. Component 1
Level of national implementation by country:
Bolivia/MMAyA
1. The company Boliviana de Innovación Tecnológica Satelital (BITS) was hired to “Develop and implement the Biodiversity Information System of the National Museum of Natural History (MNHN) for its articulation with the National Biodiversity Information System of the Plurinational State of Bolivia” during the period from 06/15 to 11/15/2020. • Main results achieved: Diagnosis of the situation of the information administered and managed by the MNHN; Initial Report detailing the technological requirements of the MNHN; design of the Biodiversity Information System database for the MNHN; development and programming of the system according to the conceptual design; description of the mechanism for the interoperability of the Biodiversity Information 16
System of the MNHN with the National Biodiversity Information System of the MMAyA; preparation of six manuals for the management and use of the Biodiversity Information System; training of MNHN technical personnel, both in person and virtually, as well as advice on the use of the system; structuring and migration of the database of the Botany, Zoology (Mastozoology, Ornithology, Invertebrates, Ichthyology and Herpetology) and Paleontology sections to the Biodiversity Information System; and putting the system into production at MNHN's facilities. 2. The company Progreso Consulting Group SRL was hired to “Determine investments to articulate and strengthen the National Biodiversity Information System with other information systems at the national and subnational levels with the Amazon Regional Observatory of ACTO” in the period from 07/20 to 04/15/2021. • The activities carried out were: Review of existing information available by system identified; Preparation of standardized technical data sheets of statistical and geographic information by system; Preparation of a proposal for an inter-institutional agreement submitted to the MMAyA for consideration; and Contact with institutions that have information systems and have expressed their willingness to provide information to the ARO. • The main results achieved were: Diagnosis of the current situation of the existing information systems; Technical Sheet submitted to the MMAyA and the identified institutions; and Document of the proposed inter-institutional agreement submitted to the MMAyA. 3. The company Progreso Consulting Group SRL was hired to “Develop and implement the information sub-node of the General Board of Biodiversity with articulation to the National Biodiversity Information System” during the period from 03/08 to 22/02/2021: • The main activities carried out were: Design of the database, user mapping and classification of topics and of the Information System for the control of species in custody centers; Development of the module for monitoring and control of species in custody centers; Interface for capturing and receiving information with custody centers; Development of the module for statistical reports in graphic form that can provide information on the number of animals derived and other related reports; and Implementation and training on the handling and management of information related to the module. • Main results achieved: Database developed; Mapping of users, classification of topics; Module for monitoring and control of species in custody centers, developed; Interface for capturing and receiving information with custody centers, developed; Module for statistical reports in graphic form that can provide information on the number of animals derived and other related reports, developed; and Implementation and training on the handling and management of information related to the module.
Brazil/IBAMA
1. The company TAREA Gerenciamento Ltda. was hired for “Creation and documentation of a web service for the integration of Sistaxon and Flora do Brasil 2020 systems.”, for the period from 07/23/2020 to 01/15/2021: • Main results achieved: creation and technical and operational documentation of a Web Service for integration of the IBAMA Sixtaxon and Flora do Brasil 2020 systems of the Rio de Janeiro Botanical Garden; revision and elimination of duplicate names, without eliminating synonyms, compatible with the Flora do Brasil 2020 system.
Brazil/LPF-SFB 17
The Forest Products Laboratory (FPL) of the Brazilian Forest Service (BFS) was considered as the second executing institution, with a view to strengthening forest information systems. The following consultancies were contracted: 1. Migration of the electronic key for wood species from the current DELTA system to the LUCID system, for the period from 08/09/2020 to 07/01/2021: • Data analysis of the DELTA system; data modeling in the LUCID system; data migration between systems; user training; preparation of the manual for the management and use of the electronic key in the LUCID system. • Main results achieved: Availability of the Electronic Key for timber identification on the LUCID platform, which is an important taxonomic identification tool for tree species traded in Brazil. The first versions of the application have already been used by different control agencies during their inspection activities, improving the accuracy and reliability of the procedures, thus avoiding fraud where taxonomic ignorance ends up opening loopholes for the illegal trade of species included in the CITES annexes. The key includes all CITES timber species found in Brazil and provides the information field "Conservation Status", which collects data on the lists of threatened species and informs whether the species consulted is listed in any CITES annex, improving decision making control agents. 2. Migration and publication of Xilotheque data on the Internet during the period from 08/09/2020 to 07/02/2021: • Main activities performed: Establishment of a partnership with the Botanical Garden of Rio de Janeiro, to take advantage of the virtual environment of the latter institution; Study of data models and processes of the JABOT and REFLORA (JBRJ) systems; Migration of data to these new systems; Training of users responsible for information management in the LPF / SFB Xilotheque within the new environment; General documentation. • Main results achieved: Integration of the current LPF/SFB Xylotheque collection to the REFLORA system, through JABOT, of the Rio de Janeiro Botanical Garden (JBRJ), another CITES scientific authority in Brazil, complementing the information on botany, herbarium material with information on xylem (wood) anatomy, further improving the availability of these references to control bodies and allowing public consultation on the Internet. 3. Implementation of spectrum management system for wood type identification in environmental inspection during the period from 04/09 to 03/01/2021. • We designed and implemented a public access system on the Internet on the Joomla / PHP platform already used by LPF/SFB, as well as the implementation of the data structure, access layer for external users and internal management module. LPF people were trained and all supporting documentation was prepared. • Main results achieved: Implementation of a control system for the publication of NIRS (near infrared spectroscopy) models on the Internet, making them easily accessible to researchers and environmental agents, who can use them for on-site control and decision making, in inspection actions that indicate possible exploitation of illegal wood. 4. Updating, automation and integration of systems and processes related to the Brazilian timber database, the Arboretum program and research information and technical reports in a forestry information system of the forest products laboratory in the period from 01/10/2020 to 30/06/2021: • Main activities carried out: requirements gathering and understanding of system needs, process and workflow diagram, modeling and data dictionary; completion of 60% of the coding stage of the Brazilian Timber Database with periodic follow-up of the project focal
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points and mapping of all system flows and their integrations, except for the Arboretum project whose survey stage is about to be completed due to its extension and complexity. • Main results achieved: i) Database of wood species - Development of new web modules for the consultation and registration of chemical, energetic and binding properties of wood in a development environment. (Administrative part of the system). Development of a correlation mechanism between wood properties and practical applications in a development environment (administrative part of the system). Development of new species-specific queries for CITES species in a development environment. (Administrative part of the system); ii) Reports - Study of requirements and understanding of the needs of the module system, technical analysis and research projects. Diagramming of system flows and use cases. Presentation of screen prototypes with the functions described in the use cases; and iii) Arboretum - Requirements survey and understanding of the needs and flows of the system with respect to the matrix, herbarium, seeds, nursery, and planting modules. Identification of new parts not foreseen by the focal points, necessary for the flow of the Arboretum system.
Colombia/SINCHI
1. Several pieces of equipment were purchased for the SINCHI Institute as per Annex B1.2. • Main activities performed: Infrastructure adaptation of new spaces for the storage of plant collections (Colombian Amazonian Herbarium COAH) in Bogota; Adaptation of the electrical capacity at the Leticia headquarters to guarantee the climatic stability of the herpetological and ichthyological collections; IT infrastructure; Improvement of the capacity of the Herbarium-COAH web page; Improvement of the release of fauna information through the Colombian Biodiversity Information System SIB-Colombia. (www.sibcolombia.net) and from Sinchi's website; Improve the management of databases, archiving of field notes, photographs and information on specimens in the reptile and fish collections at the main headquarters in Leticia, Colombia.. • Main results achieved: IT infrastructure strengthened and updated with equipment and inputs for biodiversity inventories and maintenance of biological collections; 11 species of trees included in the CITES Appendices were identified in the monitoring, including Cedrela odorata, a species threatened in Colombia and recently included in Appendix II of the CITES Convention (COP 18), which included all species of the genus Cedrela and several species of the genus Cyathea, included in Appendix II, which were categorized following IUCN criteria; Monitoring of native species of the genus Vanilla (Orchidaceae) present in the Colombian Amazon was carried out, using the biological records of the Colombian Amazon Herbarium as a baseline. The importance of monitoring these CITES species lies in the fact that it is of great impact since there are new records for Colombia, species new to science and species that have aromatic fruits with important productive potential in the Amazon region. This monitoring increased the number of known species for the Colombian Amazon from 8 to 16 species and additionally 120 specimens of the genus Vanilla were incorporated into the herbarium, making this the most complete collection of vanilla from the Colombian Amazon, an important CITES species monitored in the region; and we continued monitoring 278 individuals of Zamia hymenophyllidia in the Amacayacu National Natural Park, recording information about the spatial location of each individual in the permanent plot (X and Y coordinates), stem height, number of total leaves, number of new leaves and leaf measurements (petiole, lamina and pinnae). Other species such as Zamia amazonum, Zamia lecointei, Zamia macrochiera and Zamia ulei have identified natural populations and will be monitored.
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Ecuador/MAE
1. Various equipment was purchased for the MAAE as per Annex B1.2. 2. The company Excelencia Corporativa (EXCO) was hired for “Internal diagnosis for the design of the interconnection platform and the development and implementation of the SIB-SUIA interconnection platform through the creation of Web Services that allow the integration of the Ministry's systems and external public and private systems.”, for the period from 03/08/2020 to 03/15/2021: • Main activities performed: Identification of potential biodiversity information providers at the national level according to MAAE guidelines; Identification of geographic information available in different national portals for interoperability with the ARO; Generation of a survey directed to more than 30 Species Management Centers to know the current situation regarding the information that can be shared with the MAAE; Generation of an initial draft proposal of the management model for information feeding validated by the professionals responsible for the ARO and the Ministry of Environment; In the area of software engineering, the following activities were carried out: Detailed survey of the four web services and/or apis considered in the terms of reference, as well as the specific requirements for modification of the CNOB Biodiversity Objects Catalog module; Progress with the technical design of the 5 web services, apis and functionalities, which were approved by the technicians responsible for the MAAE; and Development of the 5 web services in their initial version, which to date are 90% complete. • The main results achieved: Diagnosis of the current situation of the management centers with respect to the information available and that could be shared; Draft management model for data exchange, responses were obtained from management centers that will be addressed within the final model; and Functional requirements approved by MAAE officials responsible for the MAAE that allowed the start of development in the SIB-SUIA system in accordance with the guidelines of the SUIA Management. 3. The Consultant Leonardo Buitrago was hired for “Construction of a National Technical Standard for biodiversity data management that defines technical-scientific guidelines, protocols and national standards for the recording, use, exchange and updating of biological data and information”, for the period from 03/08/2020 to 22/01/2021: • Main activities performed: Work plan; Management Model for the Administration of Biodiversity Data for the Republic of Ecuador and Proposal for a Technical Standard for the National Catalog of Biological Objects (CNOB); Meetings held with the MAAE and national organizations related to the object of the consultancy; preparation of the respective reports; Preparation and development of the workshop for socialization of the proposed technical standard and governance model for biodiversity data management in Ecuador. • Main results achieved: Preliminary document with the Management Model for the Administration of Biodiversity Data for the Republic of Ecuador and Proposal for a Technical Standard for the National Catalog of Biological Objects (CNOB) and Presentation of the objectives, scope and expected results of the consultancy, to the boards of the Ministry of Environment and Water of Ecuador, and SUIA users. The comments gathered in the meetings held with the MAAE and during the workshop with the Boards were incorporated into the draft document.
Guyana/GWCMC
1. Equipment was defined, detailed and purchased for MINAM for Component 1 according to Annex B1.2.
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2. The company IT WIZARDS was hired to “Articulate and strengthen Guyana's National Biodiversity Information System and other information systems at the national level with ACTO's Amazon Regional Observatory” for the period from 12/22/2020 to 06/22/2020 to 06/02/2021 • Main activities performed: Review of existing information available by identified system. Elaboration of data sheets for statistical and geographic information by system. • Main results achieved: Creation of a copy (test environment) of the Guyana database. Creation of database for historical/transferred data storage, system security, creation of queries for Guyana database.
Peru/MINAM
1. Equipment for Component 1 was defined, detailed and purchased according to Annex B1.2. 2. The Consultant Fernando Angulo Pratolongo was hired for “Development of national lists of wildlife species included in the CITES Convention and species under pressure from trade in the framework of the generation of content for the National Environmental Information System” for the period from 25/05 to 30/08/2020: • The main result achieved was a database of mammals and birds of Peru, with attributes for all species that are recorded in the country, including species that are listed in the CITES appendices. In addition, for each group, there is a report analyzing the diversity of species, families, orders, threats, and other attributes. 3. The Consultant William Nauray Huari was hired for “Development of national lists of wild flora species included in the CITES Convention and species under pressure from trade in the framework of the generation of content for the National Information System”, for the period from 25/05 to 30/08/2020. • Main activities performed: Systematization and validation of the number of traded tree, cactus and orchid species in Peru, based on the available bibliographic, scientific and management review; Analysis of the status of traded tree, cactus and orchid species in Peru; Knowledge of the regional distribution, conservation status and evidence of the existence of traded tree, cactus and orchid species in Peru in consultation with national and international institutions; Identification of conservation needs considered relevant for species under pressure from international trade.
• Main results achieved: List with 210 species of cacti (Cactaceae), distributed mainly in dry forest and coastal desert ecosystems; List with 4. 703 tree species (the most diverse families are Fabaceae, Rubiaceae and Lauraceae), distributed mainly in the low and high jungle forests of tropical forest ecosystems (Amazon Basin), including the Eastern Andes; and Listing of 770 species of orchids (Orchidaceae) traded, distributed mainly in the high jungle of the Eastern Andes in the Amazon Basin.
2. The company BIOAQUAL SAC was hired for “Systematization and processing of information on species included in the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) to generate content for the National Environmental Information System”, for the period from 06/15 to 09/15/2020. • Main activities performed: Validation of the work schedule and methodology with the professionals of the CITES area of the Board of Sustainable Conservation of Ecosystems and Species (DCSEE) of the General Board of Biological Diversity (DGDB); Systematization of information, identification of the main contents and cataloguing of
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available information; Generation of contents on CITES species, reports, infographics and posters; Generation of geospatial information databases, image galleries and statistical graphics on the instruments generated in the CITES area. • Main results achieved: Systematization of documents found in the DGDB collection on CITES species (137 documents were reviewed); Identification of prioritized contents or emblematic topics on CITES species; Results of information qualification for database and dissemination; Systematization of CITES species management documents; Proposal of a technical sheet for indicators on CITES species; Databases management tools CITES and geospacial data; Gallery of images; Statistical graphics on the instruments generated in the CITES area; and Editing and layout of studies, guides, consultancy services..
Peru/SERFOR
1. Several pieces of equipment were purchased for SERFOR as shown in Annex B1.2. 2. The Consultant Romina Alejandra Liza Contreras was hired to “Generate satellite information on the impact of forest fires on fragile ecosystems and forest heritage” for the strengthening of the National Forest and Wildlife System (SNIFFS), for the period from 10/01 to 30/10/2020. 4. Main results achieved: Redesign of the prototype of fragile ecosystem impact reports to include some variables necessary to complement the required information; Reports on the impact on Amazonian fragile ecosystems, identifying the type of driver, according to the analysis of satellite information available on various platforms, considering the prototype report; Design of the geospatial database referring to the monitoring of the affectation of fragile ecosystems; Generation of the scars of forest fires at the national level of 2019, of the departments available by dates according to the structure of the IDEi-SERFOR database; Modification of the prototype of fragile ecosystem affectation reports to include some variables needed to complement the required information; The Protocol for Processing Satellite Information for the Analysis of Affectation to Fragile Ecosystems was elaborated; Reports of affectation to Amazonian fragile ecosystems were elaborated, identifying the type of driver, according to the analysis of satellite information available in different platforms, considering the report prototype; The geospatial database referring to the monitoring of the affectation of fragile ecosystems was used; and the scars of forest fires at the national level of 2017 and 2018 were generated, of the departments available by dates according to the structure of the IDEi- SERFOR database. 3. The Consultant Sandy Olivia Callata Hallasi was hired for “Quality Assurance and Quality Control for the Information and Registration System” for the strengthening of the National Forestry and Wildlife System (SNIFFS), for the period 10/01 to 15/06/2020. • Main results achieved: Review of the information systems development standards of the Information Technology Office; Review of the documentation generated by the applications to be reviewed, such as: Analysis and Design Document (DAD), Test Cases Acceptance Report (IACP), and User Manual; Identification of defects and improvements resulting from the quality control performed to the applications that are part of the scope of the ToR; Categorization of the severity of the defects identified in the quality control performed; Identification of observations in the quality assurance performed to the documents generated from the applications, in order to verify compliance with user requirements; and Identification of observations in quality assurance to the database of the applications according to the standards manual. 4. The Consultant Carla Limas Cagna was hired for “Generation of information related to the monitoring of the impact on the forest heritage for the detection of deforestation 22
due to change of use and logging”, for the strengthening of the National Forest and Wildlife System (SNIFFS), for the period from 10/01 to 30/10/2020. • Main results achieved: Modeling of the most dynamic deforestation environments in the departments of Loreto, Madre de Dios, Huanuco, Ucayali, San Martin, Junin, Cusco and Amazonas; Organization of the database of deforestation and logging in categorized areas of the departments of Loreto, Madre de Dios, Huanuco, Ucayali, San Martin, Junin, Cusco and Amazonas; Reports of deforestation by change of use in the departments of Loreto, Madre de Dios, Huanuco, Ucayali, San Martin, Junin, Cusco and Amazonas; Follow-up reports on deforestation and logging cases, generated through monitoring and/or analysis of forest complaints, in the departments of Loreto, Madre de Dios, Huánuco and Ucayali, San Martin, Junín, Cusco and Amazonas; Generation of maps for SNCVFFS operational cases; and Organization of deforestation monitoring cases and forest complaints through dynamic tables. 5. The Consultant Alexander Pacaya Pacheco was hired for “Identification, analysis and design of the current forestry and wildlife processes of the Board of Information and Registration for the Statistical Component of the SNIFFS. The processes to be prioritized are: Hunting, Foreign Trade, Camelids and Violators Licenses”, for the strengthening of the National Forest and Wildlife System (SNIFFS), for the period from 10/01 to 30/12/2020: - Main results achieved: BPMN process diagramming; design of improvements in Bizagi procedures; process documentation; recommendations for automation and time reduction of registration processes; establishment of information flows for SERFOR's statistical component.
Peru/IIAP
1. The company Linux Network Perú SAC was hired for “Structured cabling design for IIAP line organs at IIAP Headquarters” for the period from 16/01 to 31/03/2020: • Main results: A total of 159 cabling points were identified as necessary; All channeling between offices should be with PVC conduits and their bends and 70 accessories of the same brand and with measures of 100X45X2000mm; It recommends taking into account that the IIAP already works with HP Office connect 192OS switches with SFP ports and that the PIBA pavilion is to be connected to the Administration Pavilion by optical fiber, for a fast data transmission using the same standard with OPTICAL Fiber, as shown, to achieve such goals is that the GygaLAN components should be sought as supply and installation services independently; The cabling service in Gygabytes Category 6 A of 159 points and fiber optic connection between the BIONFO and administration pavilions, of 02 points, must have certification and guarantee of 25 years in its components certification and such service must be performed according to the components ordered and of quality not less than Cat 6 A, where the gutters must always be in high areas and according to what the IT area considers and communicates it to the supplier of the installation; and a plan in AutoCAD must be generated making reference of the installed points with their respective numbering. 2. The Consultant Herón Andrés Meza Pérez was hired for “Mapping of Biodiversity Information Management Processes at the Peruvian Amazon Research Institute”, for the period from 12/26/2019 to 03/15/2020: • Main results: The development of a data model, information technology architecture with interoperability as a principle, as well as prototypes of the services that should serve as a starting point for the development of the platform planned in this next stage; Scientific content standards were identified to be managed in SIAMAZONIA that will allow the
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exchange of information with other entities in different ways, both to obtain more information through new nodes or to align with national or international proposals as information providers, through web services as proposed in the proposed architecture; A component was proposed to highlight CITES information, which allows not only to identify the CITES species of the Peruvian Amazon and the appendix to which it belongs, but also to index, geo-reference, relate and categorize other content with CITES; the existence of biodiversity information was identified, which can be characterized as sensitive, which is why the proposed database model supports the privacy feature for this content; and a statistical component was proposed to allow the feedback of the system based on indicators such as number of visits, content valuation and participation of specialists. 3. The Consultant Herón Andrés Meza Pérez was hired for “Development of a new version of the Information System of Biological and Environmental Diversity of the Peruvian Amazon (SIAMAZONIA) at IIAP”, for the period from 10/06/2020 to 20/02/2021: • The main activities carried out were: (i) Development of the SIAMAZONIA platform intranet - Development of the security module; Development of the general master management module; Development of the dataset management module; Development of the species management module; Development of the specialist management module; Development of the scientific resource management module; Development of the map (metadata) management module; (ii) Development of the public content Web; Development of integral tests of the SIAMAZONIA platform; Development of the SIAMAZONIA analysis and design document; Development of the SIAMAZONIA operation methodology proposal document; Development of the SIAMAZONIA deployment document; Installation of the Biodiversity Information System.
• The main result achieved: Platform intranet with modules for content management such as: security, general masters, species, databases, specialists, scientific resources and management module of maps of biological and environmental diversity of the Peruvian Amazon; and Public Content Web of the SIAMAZONIA platform. 4. The company LUVATECH NETWORKS E.I.R.L. was hired for “Implementation of category 6A structured cabling for IIAP line agencies at IIAP Headquarters”, for the period from 08/27/2020 to 03/14/2021. • To date, all the materials for the Cat6A Structured Cabling have been shipped and received, and 102 network points have been installed out of the 171 planned.
Surinam/RGB
1. The equipment list for Component 1 was defined, detailed and purchased in Annex B1.2. 2. Preparation of the ToR “Diagnosis, determined investments and implementation that will allow the articulation and strengthening of the National Biodiversity Information System to other information systems at the national level with the Amazon Regional Observatory of ACTO”
Venezuela/MINEC
1. The list of equipment for Component 1 was defined and detailed. 2. The Consultant Luis Eduardo Gonzáles Figueredo was hired for “Conduction of a Virtual Diagnostic Workshop for the Identification of potentials, needs and lines of action of the Venezuelan Biodiversity System”, in the period from 12/10/2020 to 08/02/2021.
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• The main results were: Delivery of the e-learning platform for the consultation process through the Virtual Diagnostic Workshop for the Identification of potentials, needs and lines of action of the Venezuelan Biodiversity System, as well as the delivery of instructions for the management of the virtual platform, the establishment of a system for the reception and validation of proposals, as well as an evaluation system at the beginning and end of the consultation process, and a virtual and electronic tutorial for follow-up during the consultation processes.
Component 1 - regional implementation level - PS/ACTO:
1. The company Empresa Ecuatoriana Excelencia Corporativa (EXCO) was hired after an International Competitive Bidding process and with KfW's No Objection, for a period from 07/15 to 12/15/2019 and the term was extended until the end of July 2020. • In January 2020, a coordination meeting was held between ACTO, the EU and EXCO, when new delivery dates for Products 1 and 2 were defined, reformulating the Terms of Reference and the needs of the Project, which made it necessary to extend the term of the contract with EXCO until May 30, 2020. At the meeting, several issues were discussed, such as the level of detail of the structure and operation of the ARO, which will allow progress in its development phase and the implementation of the ARO and CITES pilot. By mutual agreement it was decided to reorient the contents of Products 1 and 2. • Trips were made to Colombia, Suriname and Venezuela, in conjunction with EXCO. • At the end of July 2020 EXCO delivered the final products which include: P1: i) Knowledge of the current situation of the MCs with respect to the CITES and Biodiversity information systems and the real capacity for interoperability with the ARO; ii) Evaluation of current investments requested by the MCs for strengthening in the scope of component 1 and suggestions for adjustments and strengthening; and P2: (i) Conceptual design of the Information and Knowledge Management System (IKMS) prepared and duly validated by PS/ACTO; Preliminary operational design of the Amazon Regional Observatory (ARO) prepared and validated by PS/ACTO, from which implementation can begin; and Proposal for the ARO implementation plan with the respective referential budgets.
2. The company GEOTOTAL TOPOGRAFIA E SERVIÇOS AMBIENTAIS EIRELI was hired for “Review and evaluate products 1 and 2 presented by EXCO to ACTO and, if necessary, propose adjustments and generate alternative computational proposals for the development of the Information and Knowledge Management System - IKMS and the Amazon Regional Observatory - ARO, advising ACTO on its technical proposals to be considered by the consultant responsible for the design of the IKMS and ARO.” for the period from 16/04 to 20/07/2020. • The detailed review of product 2 presented by EXCO was carried out, together with proposals for adjustments and alternatives (in the form of tables, graphs, work schemes, among others), and its presentation in interactions with ACTO and the consulting firm through videoconferences. The document included recommendations and alternatives to be followed in the design of the IKMS and ARO. • A working document was submitted to deepen the alternatives proposed and agreed upon between ACTO and the consulting firm in charge of the design of IKMS and ARO, and an explanation was provided to both entities on the scope of the proposed files through virtual meetings. Report document that identifies the review of the advances in the products of the consulting firm in charge of the design of the IKMS and ARO 25
incorporating the adjustments and proposals made. The ARO implementation proposal was submitted to KfW on July 27 and approved by KfW on October 9. On October 20, 2010, a Note Verbale PS/ACTO/521/2020 was sent to the MC with the final documents of the EXCO consultancy and the implementation of the ARO began: 3. The Consultant Elvis Javier Benítez Grijalva was hired for “Technical and IT support for the implementation process of the first phase of the Amazon Regional Observatory and the CITES system of the PS/ACTO” as of 03/08/2020 for 300 working hours: • To date, 120 hours have been used for: detailed identification and technical specifications for the purchase of equipment, hardware, software and other services necessary for the operation of the ARO; review and adjustment of the ToR for the creation and implementation of the ARO online platform in its first phase; review and adjustment of the ToR for the development and implementation of the CITES module of the ARO; and support to ACTO in technical meetings and project follow-up with the companies responsible for implementing the ARO and the CITES module. 4. The company IngenioSig Cia Ltda. was hired for “Implement the Amazon Regional Observatory-ARO platform and publish it through the ACTO website, including its implementation by making its different modules operable with their functionalities, including the collection, interoperability and uploading of pre-existing and available information from public and official sources of the MCs” in the period from 03/12/2020 to 02/06/2021.
• A Note Verbale was sent to the MC informing on the contracted company and requesting support for the work. • To date, joint meetings have been held with the company Iquitos Play S.R.L. to harmonize the work plans. 5. The company Iquitos Play S.R.L. was hired for “Develop the construction and implementation of the CITES (Convention on International Trade in Endangered Species of Wild Fauna and Flora) thematic module with all its functionalities, published on the online platform of the Amazon Regional Observatory (ARO), including the uploading of pre-existing information from public and official sources and interoperable with the national information systems of the ACTO Member Countries.” in the period from 10/12/2020 to 09/06/2021. • A Note Verbale was sent to the MC informing on the contracted company and requesting support for the work. • To date, joint meetings have been held with IngenioSig Cia Ltda. to harmonize the Work Plans. 6. The Consultant Katianne Marry Ferreira Barbosas was hired for “Contracting of specialized technical services to support the management, consulting and supervision of executive projects (projects prepared by an architectural firm) and construction work for the construction of the Amazon Regional Observatory (ARO) at the PS/ACTO headquarters.” in the period from 04/12/2020 to 03/04/2021. • ANA Situation Room and Monitoring Technical Visit and 3 Technical Meetings with the ACTO Team. • Elaboration of Scenographic Architecture Reference, Technical, Financial and Legal Feasibility Study; • Preparation of the ToR “Development of an architectural project for the Amazon 26
Regional Observatory (ARO) at PS/ACTO headquarters.” 7. The purchase of some equipment for ARO was initiated in Annex B1.3.
B.1.1.2.2. Component 2
Implementation by country
Bolivia/MMAyA
1. The company SETH Solutions was hired for “Development and implementation of the National CITES Management System of the Plurinational State of Bolivia” for the period from 01/06 to 01/12/2020. • Main results achieved: development of the user registration and information module for the issuance of CITES Permits/Certificates and exemptions for users who import, export and re-export parts and derivatives of CITES and non-CITES wildlife species, within the framework established in the SIARH of the MMAyA; development of modules for the administration, validation and approval of information for the generation of CITES Permits/Certificates and Exemptions and the management of the information produced; develop a public access web interface for viewing the National CITES Management System of the Plurinational State of Bolivia and its different components; implement and start up the National CITES Management System of the Plurinational State of Bolivia, through the institutional Information System (SIARH) and the Data Center of the Ministry of Environment and Water; and development of the module for entering information on wildlife harvesting, verifications and reports for GADS, Protected Areas and others, and preparation of the technical and user manuals for the National CITES Management System of the Plurinational State of Bolivia.
Brazil/IBAMA
1. Development of Brazil's Single Consent Platform for Foreign Trade in Biodiversity - Pau Brasil Conceived within the scope of the COMEX Environmental Project and financed by the Fund for the Defense of Diffuse Rights of the Ministry of Justice and Public Security, the Single Agreement for the Foreign Trade of Brazilian Biodiversity, called PAU-Brazil, is premised on the integration of control systems for the sustainable use of biodiversity with the Single Foreign Trade Portal (SISCOMEX). All this in order to positively impact (i) the user given the greater administrative fluidity and efficiency; (ii) the public agent by improving information management and achieving effectiveness in the auditing of goods through parameterized criteria for risk analysis and management, in line with international best practices; and (iii) society, which will have greater guarantees related to the compliance of foreign trade of products and byproducts of Brazilian biodiversity and CITES, in addition to a transparent channel of access to information. Integrated with source control systems, such as SINAFLOR+ and the National Fauna Platform (SISFAUNA), PAU-Brasil allows automated queries based on these systems, taking advantage of the information obtained from the SISCOMEX and IBAMA systems for risk management. This action is intended not only to make the business environment clear and fluid, but also to optimize the use of human resources by directing the effort to apply knowledge in the management of public policies and the control and inspection of activities with suspicion or risk of irregularity. Brazil is at the forefront in complying with the pillars that allow the automation of the CITES licensing process along with modules for risk management, cargo management and information transfer between authorities, as the implementation of SISCITES and the Single Consent 27
Platform progresses: PAU-Brasil, it is necessary to take a step forward with the premise that data management must become information management, subsidizing the authorities with respect to agile and evidence-based decision making. In this sense, with the intention of promoting the conservation of CITES species and foreseeing other ways to improve environmental control over these species, IBAMA has presented a redesign of the project products related to Component 2, for the use of resources not yet implemented: i) Business Intelligence solution; ii) implementation of a Biodiversity and Foreign Trade Situation and Control Room; iii) develop and implement the products delivered in Component 3 regarding the development of a system and application for traceability of pirarucú (Arapaima gigas). Since November 2020, IBAMA has contracted SERPRO to develop and maintain the software. So now they are developing the ToR for the improvement of the CITES electronic permitting system.
Colombia/MADS
1. The Consultant Héctor Daniel Victoria Pizo was hired to Conduct a survey of the current status of CITES operations and develop an analysis and identification of high-level requirements to define the future projection for the construction of the CITES electronic window within the framework of the fauna and flora traceability system, in the period from 17/07/2020 to 20/03/2021:
• Main results achieved: identification of the need to integrate the Traceability System with MINCIT's Foreign Trade Single Window (VUCE) to share information on CITES permits for commercial purposes; conception of the Integrated Biodiversity Traceability System, which is composed of the Planning, Use, Mobilization and Marketing of Wild Flora and Fauna resources. The Integrated Traceability System will be integrated with the Colombian government's open data portal, with the aim of publishing data in a form that can be reused by the general public. The data to be presented are: statistical data on Flora and Fauna species related to their use, statistical data on Flora and Fauna species that have been traded and which of these have been exported, imported and/or re-exported, statistical data on Flora and Fauna species for non-commercial purposes that have been exported, imported and/or re-exported, statistical data of Flora and Fauna species that are in danger of extinction due to their exploitation, data of Flora and Fauna species that are in the CITES convention where it is possible to describe by appendices I - Species that are in danger of extinction, II - Species that may be threatened of being in danger of extinction and III - Species that are not in danger of extinction; design of the web service with the ability to share information on CITES species that have been exported, imported and re- exported.
Ecuador/MAE
1. The Consultant Freddy Daniel Balarezo León was hired for “Automation of the module for updating and follow-up of activities of conservation and management means” for the period from 05/20 to 02/20/2021. • Main activities performed: Meetings with wildlife technicians from the National Biodiversity Board to review the flow chart and define the forms to be used in the platform. Elaboration of functional requirements based on the flow of information, which consists of 50 activities or tasks. Each task consists of: task type, estimated time, notifications and task 28
description. Elaboration of forms or formats based on flow, these forms detail the information required for each application, authorization, entry of specimens, exit of specimens, movement guide, pronouncement and technical report. A total of 31 forms were prepared. • Main results achieved: flowchart; functional requirements; forms; development timeline; physical and logical diagrams of the database and SQL script; process diagram in JBPM and script in jbpmn2 format and start of platform development.
Peru/SERFOR
2. Purchase and delivery of equipment (PCs, laptops, external hard disks, printer/scanner) destined to SERFOR: to the Board of Sustainable Management of Forest Heritage (DGSPF); and the Board of Sustainable Management of Wildlife Heritage (DGSPFS) according to Annex B1.2.
Peru/PRODUCE
1. Purchase and delivery of equipment for the Regional Production Boards that have procedures prior to obtaining CITES permits/certificates and data storage for the computer platform at PRODUCE: desktop computers, laptop, printers, GPS, stabilizers, server, as per Annex B.1.2. 2. The company OMNISCIENCIA Consultores S.A. was hired to “Develop the Integrated Information System for the Management of CITES Permit/Certificate Granting Processes and Traceability of CITES hydrobiological resources of the Peruvian Amazon” in the period from 09/11/2020 to 08/05/2021: • Main activities performed: Business modeling, requirements matrix, analysis document, software architecture, information technology architecture, non-functional requirements.
Suriname/RGB
1. Purchase and delivery of equipment according to Annex B1.2. 2. The company IT WIZARDS was hired for “Development and implementation of a Wildlife Management Information System” for the period from 09/23/2020 to 06/01/2021. • Main activities performed: Development of the registration and user information module for the issuance of CITES Permits / Certificates and Waivers for users who import, export and re-export parts derived from CITES and non-CITES wildlife species. • Main results achieved: Database construction, system security, user profile form, merchant form, species form. Module for the generation of CITES Permits / Certificates. Development of the reporting module.
Suriname/SBB
1. The company BASIS Tecnologia da Informação S.A. was hired to “Strengthen Suriname's existing Sustainable Forestry Information System (SFISS) by strengthening existing modules, building new modules and increasing its interoperability with other national information systems.” through direct contracting with KfW's No Objection for the period from 08/01/2020 to 04/15/2021. • The main activities carried out were: Requirements gathering and analysis; Design and architect definition; Development and testing; Continuous integration and deployment.
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• The main results achieved are: the characteristics delivered in production were an improvement of SBB's work with log export. The process has become more efficient, more complete and more transparent; the import of records from the previous system made it possible to work with a single system; the requirements phase has been completed; all activities planned for the next semester are already under development and testing.
Venezuela/MINEC
1. The list of equipment for procurement was prepared and detailed. 2. Preparation of ToR “Incorporation of CITES electronic permits/certificates into the Environmental Authorization System (EAS) of the Bolivarian Republic of Venezuela”.
B.1.1.2.3. Component 3
Bolivia/MMAyA
1. Completion of consulting “Diagnosis, evaluation and technical management tool for technical, equipment and infrastructure strengthening in communities that harvest alligator meat and leather (Caiman yacare), executed by consultant Pedro Azuga Hurtado., the main results of which are detailed below: • The current situation of the regions that develop harvesting was identified. It was identified that the variables on i) access to technology and production management and ii) market are the ones that require the greatest strengthening, both in terms of equipment and market access-oriented studies. • Three lines of action for the Technical Strengthening Plan, technology, equipment for regional leather and meat producers, access to technology and production management, market and articulating mechanisms and innovation processes. • Two innovation processes were proposed to help improve the bottlenecks in both value chains: i) "Good practices for the use of leather oriented to a diversified local market"; and ii) "Good practices for the use of meat with mobile slaughtering machines", • Traceability is a necessary innovation for the follow-up, monitoring and evaluation processes of the Alligator Program, requiring its implementation through a computer application (APP), where the information of the entire harvesting process, mobilization guides, control reports, marketing reports, certification and, if possible, statistics for the complementation of management plans and their updating, can be digitalized. 2. The Foundation for the Development of Ecology (FUN-ECO) was hired for “Study of the population status of the alligator (Caiman yacare) and the black caiman (Melanosuchus niger) in their natural distribution areas” for the period from 03/18 to 12/01/2020. To date, the following activities have already been developed: • Main activities performed: Collection and systematization of information from the National Program for the Conservation and Sustainable Use of Alligators (PNCASL) of the General Board of Biodiversity and Protected Areas (DGBAP) of the MMAyA for evaluation of the proposed alligator distribution model for estimating the potential use of alligators (C. yacare); Collection and systematization of secondary information on the biology and life history of the alligator (Caiman yacare) and black caiman (Melanosuchus niger). Between October and November of 2020, the Isiboro Sécure Indigenous Territory and National Park and the Chiman Indigenous Territory and Chimanes Forest were visited with alligator (Caiman yacare) population assessments and black caiman
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(Melanosuchus niger) counts, georeferencing of habitats and interviews with PNCASL beneficiaries in the communities of both territories. Currently, these data have been incorporated into the population database and work is underway on the spatial analysis with the information from the evaluated sites. • Main results achieved: Determination of priority areas for alligator (Caiman yacare) assessments in coordination with DGBAP; Determination of priority areas for black caiman (Melanosuchus niger) in coordination with DGBAP; Proposal of biological criteria for determining the production modality and harvesting potential of black caiman (Melanosuchus niger); Databases with systematized and standardized primary information for the evaluation and proposal of an alligator (Caiman yacare) distribution model for the estimation of harvesting potential; Population data of lizards and black caimans in the Isiboro Sécure Indigenous Territory and National Park and in the Chiman Indigenous Territory and Chimanes Forest. 2. The AGRARIO Institute was hired for “Design of a traceability system for the trade of alligator (Caiman yacare) products and by-products” for the period from 04/27/2020 to 03/08/2021: • Main activities performed: Characterization of the alligator meat and leather value chain; Characterization of the traceability process for lizard meat and leather utilization, according to regulations, mobilization guides, reports, actors involved in each of the processes with their procedures; Design of login interfaces, start, account management, TCO quota allocation, hunter reports, leather custody, meat custody, export requests, local sale requests, meat purchase, hunting review, local sale, foreign sale; design and implementation of the database; implementation of the menu with the options to be used according to the type of user that logs in; differentiation of users, such as hunter, TCO representative, administrator, etc.; creation, editing and deletion of accounts for the different types of users and development of the API for the connection of the mobile application. • Main results achieved: Design and programming of the application (APP); design and programming of the web in the MMAyA system; integration process of both designs (APP and WEB programming), to the MMAyA system; uploading of information of a process of exploitation of the Tacana I Regional; socialization of the system with technicians of the Government of Santa Cruz and Beni; traceability system already programmed, integrated in the system and for virtual validation process.
Brazil/IBAMA
1. The Consultant Gregory Prang was hired for “Study on the dynamics and evolution of the international market for freshwater ornamental stingrays.”, for the period from 07/02 to 01/31/2021: • Main activities performed: Bibliographic survey on trade and varieties of rays traded in the ornamental market; Identification of the existence of cultivation and sustainable management of freshwater stingrays at the national level (Amazonian countries); Review of current legislation in Amazonian countries; History of stingray legislation in Brazil; Obtaining data on ornamental ray trade from relevant agencies that are available for public consultation, both national (COMEX/IBAMA, etc. ) and international (e.g. FishStatJ); Semi-structured interviews with executives (current and past) of ornamental fish trade associations in Asia, USA and EU, academic researchers and NGOs in Brazil and abroad on ornamental ray trade and export. • Main results obtained so far: History of legislation on freshwater stingrays for ornamental purposes; Trade system: System - P; Economic value of species allowed for export;
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Main markets for freshwater stingrays for ornamental purposes; Identification and characterization of the main international markets for freshwater stingrays present in Brazil, from the wild and captivity (North America, Asia, European Union, Oceania); variation in the average price of species with distribution in Brazil according to the main markets. 2. The Consultant María Lucia Góes de Araújo was hired for “Population and demographic dynamics of the freshwater stingray Potamotrygon wallacei (Río Negro)”, for the period from 04/15/2020 to 04/15/2021: • Main activities carried out: documentary review; preparation of field sheets and interviews and field trip in November with scientific fishing, biometry and sampling and mapping of fishing sites. • Main results achieved: P. wallacei population status using matrix models; Systematization and presentation of data on distribution, market and population dynamics of P. wallacei; Design and presentation of the production chain for the capture and commercialization of P. wallacei. 3. The Consultant Patricia Charvet was hired for “Population and demographic dynamics of the freshwater stingray species Potamotrygon leopoldi (Xingu River)” for the period from 04/23/2020 to 11/30/2021: • Main activities carried out: documentary review and systematization of information for the compilation of the most advanced knowledge on the species P. leopoldi; development of field data collection forms; conducting remote interviews with traders and exporters of freshwater stingrays in the state of Pará, on the trade of P. leopoldi; 4. The Education, Information and Technology Cooperative for Self-Management (EITA) was hired for “Strengthening sustainable management initiatives and traceability mechanisms for Arapaima gigas” for the period from 07/05/2020 to 01/31/2021. • Main results achieved: mapping of the process of the pirarucú skin, leather and meat production chain and evaluation of the information flow and content of the existing data on the managed pirarucú fishery; wireframes (organization of the information on the screens) and business rules developed; desktop and mobile screens designed for all user profiles; and proposed system and database developed and validated. Data model and prototype of the Traceability System with indicative standards required for the use of the system after its development. Guidelines for system development, such as user testing of the proposed system requirements prioritization.
Brazil/LPF-SFB
1. Execution of the sub-project “Rapid field identification of Dalbergia wood and rosewood oil by NIRS technology”, in the LPF we have: • Main activities: Survey of specimens of the genus Dalbergia in 17 national and international xylothequeries prepared by consultant Dra. Vera T. R. Coradin; Data processing for the assembly of the spectrum bank of the genus Dalbergia, as well as data processing and creation of the spectrum bank of the genus Swetenia macrophylla; Definition of items to be addressed in the Art Study of the genus Dalbergia in a meeting with a consultant and contracting of the consultancy; Definition of items to be addressed in the Art Study of the Rosewood Oil in a meeting with a consultant and contracting of the consultancy. • Main results achieved: The traceability model for mahogany and other similar species, including cedar, is now available. Training for IBAMA inspectors.
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Colombia/SINCHI
1. Purchase of equipment to strengthen the capacity of the molecular laboratory according to Annex B1.2. • Main activities performed: Standardization and optimization of DNA-HMW extraction conditions for leaf tissue samples of Cedrela odorata, which are stored for long periods at -80°C; Approaches with the Thünen Institute in Germany, whose Institute of Forest Genetics has been developing work on the genetics of forest species on a large scale for the genetic verification of commercial wood. • Main results achieved: preliminary phylogenetic reconstruction of Cedrela odorata for the records available for Colombia, identifying a higher resolution of the grouping of the different lineages (populations) of Cedrela odorata in Colombia, as well as a possible close phylogenetic relationship of the subclades that do not correspond to Amazonian populations, with individuals from Venezuela and Panama and with individuals of the species Cedrela fissilis and Cedrela montana. However, with this analysis it is possible to establish whether these markers are sufficient to identify individuals and local populations of C. odorata.
Ecuador/MAE
1. The Consultant Ricardo Burgos-Morán was hired for “Strategies for the sustainable management of pirarucú (Arapaima gigas) in the Ecuadorian Amazon” for the period from 03/08/2020 to 28/02/2021: • Main activities carried out: reconstruction of the natural distribution of pirarucú populations in the Ecuadorian Amazon; interviews with local fishermen/actors along the river axes: Putumayo, Aguarico, Napo, Curaray, Pastaza and Morona; interviews with personnel from the Cuyabeno Fauna Production Reserve (RPFC) and Yasuní National Park (YNP); collection of records of illegal fishing, with emphasis on Pirarucú in the Ecuadorian Amazon; Compilation of information on management plans for Pirarucú in captivity, with emphasis on the Amazon; compilation of pirarucú movement guides in the Ecuadorian Amazon; and interviews and field visits to formal and informal producers in the provinces of Sucumbios, Napo, Pastaza and Morona Santiago. • Main results achieved: exposure of subsistence and illegal, unreported and unregulated (INDR) fishing of pirarucú in the Ecuadorian Amazon; database of formal and informal pirarucú producers in the Ecuadorian Amazon; identification of traceability processes in pirarucú farming in the Ecuadorian Amazon. 2. The company MAG & PARTNERS Consultores y Asesores CPCA S.A. was hired to “Generate a proposal to strengthen the orchid value chain in the Amazon region (Napo, Morona Santiago and Zamora Chinchipe) in Ecuador” for the period from 10/07/2020 to 28/02/2021: • Main activities performed: Stakeholder mapping, interviews with key stakeholders, review of the legal framework, MAAE team meetings, application of the on-site survey; independent and group interviews without the presence of influential stakeholders; field observation and verification of activities related to the consultancy; and development of a plan to strengthen stakeholders and productive initiatives that are part of the orchid value chain in 3 Amazonian provinces of Ecuador, with a roadmap of actions to be carried out. • Main results achieved: construction of methodological instruments for information gathering, systematization of current regulations, financial viability of orchid production and its derivatives, strengthening plan with a road map for implementation in the Amazon 33
and proposal of the Orchid Route. 3. Preparation of ToR “Training for administrative, scientific and enforcement authorities on traceability systems based on successful experiences developed by countries in the region or other countries.”
Guyana/GWCMC
1. The Consultant Patrick Ewart Kent Chesney was hired to “Design a proposal / subproject to strengthen the sustainable management and traceability of prioritized Amazonian species through investments requested by the CITES Authority of Guyana”. (Period from 06/22 to 08/30). • Main activities: review of the criteria established to prioritize the initiatives to be supported by Component 3 of BioAmazon Project; systematization of relevant information on CITES, as well as key people and institutions to be consulted/involved and meetings with the Focal Point of BioAmazon Project to review the national priorities included in Component 3 and prioritize the initiatives to be supported by BioAmazon Project. • Main results achieved: preparation of 3 ToRs: a. Develop regulations for domestic wildlife transport in Guyana. b. Conduct population assessments and develop management plans for the prioritized Amazonian species: yellow and red-footed tortoises (Chelonioids spp.), three species of caimans (Caiman crocodilus, Paleosuchus trigonatus and Paleosuchus palpebrosus) and the lowland tapir (Tapirus terrestris); and c. Strengthen capacity for the management of national wildlife trade in Guyana. 2. The Consultant Teni Eric Housty was hired to “Develop regulations for domestic wildlife transport in Guyana” for the period from 06/11/2020 to 05/06/2021. 3. The company IWOKRAMA INTERNATIONAL CENTRE FOR RAIN FOREST CONSERVATION AND DEVELOPMENT was hired to “Conduct population assessments and develop management plans for the prioritized Amazonian species: red and yellow- footed tortoises (Chelonioids spp.), three species of caimans (Caiman crocodilus, Paleosuchus trigonatus and Paleosuchus palpebrosus) and the lowland tapir (Tapirus terrestris) for the period from 06/11/2020 to 05/09/2021. 4. The Consultant Gavin Agard was hired to “Strengthen capacity for the management of national wildlife trade in Guyana” for the period from 12/15/2020 to 11/14/2021. 5. The Consultant Patrick Chesney was hired to “Strengthen a sustainable management initiative and traceability mechanisms for Psittacine” for the period from 12/15/2020 to 05/14/2020 to 05/14/202.
Peru/SERFOR
1. The Consultant Roger Rudyard Tarazona Reyes was hired for “Status of the genus Cedrela spp. in Peru”, for the period from 01/20/202 to 01/31/2021. • Main results: Identification of the distribution and status of the populations of the species of the genus Cedrela spp. in Peru; development of statistical and cartographic material with relevant data on the populations by species of the Peruvian cedrelas; systematization and presentation of information on each of the 10 species of Cedrela spp. reported for Peru; systematization of the information collected at the national level on the declaration of stocks; and preparation of the document for publication, "Status of the genus Cedrela spp. in Peru". 34
2. The Consultant Hilda Soplín Trigoso was hired for “Yield factor for obtaining Aniba rosaeodora oil extract”, for the period from 04/03 to 12/31/2020: • Main results: the stem constitutes 65.8%, primary branches 13.1% and twigs and leaves 21.1%; in the companies evaluated, the overall oil yield index for Aniba rosaeodora was obtained for the different parts of the plant: 2.0% for leaves, 2.3% for secondary branches; 3.1% for a mixture of leaves and secondary branches and for stem plus primary branches an average of 3.3%. The average overall yield rate for a whole tree is 2.7%. 3. The Consultant Pedro Pérez Peña was hired for “Pilot project for the certification of peccary skins in the Peruvian Amazon” for the period from 09/03/2020 to 20/01/2021. • Main results achieved: Peccary skin certification pilot implementation plan that includes community information from Callería, peccary population assessment in Callería, peccary hunting sustainability analysis, methods to be used for peccary monitoring, peccary skin and bushmeat trade, actors involved in peccary trade. 4. The Consultant Joao Diego Freitas Córdova was hired for “Diagnosis of local management experience and traceability of taricayas (Podocnemis unifilis) in the department of Loreto” for the period from 09/03 to 30/09/2020. • Main results achieved: We determined the reproductive success in the management of taricaya by the communities and determined the mortality in the different phases of transport. A diagnosis was made and recommendations for improvement and good management practices were issued. Regarding the dependence of the communities on the traders, a SWOT analysis of the management and marketing activity was carried out. Identification of the entire process, from egg procurement to the warehouse for export, allowing the identification of critical points to determine traceability.
Peru/PRODUCE
1. The contract signed with the consultant Carlos Janampa in June 2019 to perform a “situational diagnosis of the pirarucú "Arapaima gigas" aquaculture resource in Peru” was cancelled due to noncompliance with the works. 2. The Consultant Juan Martin Canturin Garcia was hired for “Situation diagnosis of pirarucú aquaculture resource "Arapaima gigas” in Peru for the period from 12/10 to 01/31/2021. • Main results achieved: characterization of pirarucú aquaculture in the main departments where the activity is developed; determination of pirarucú farming feed; identification of pirarucú farming problems at each stage of farming, marketing and regulatory and management aspects; estimation of pirarucú production under approaches of rights granted, official statistics and birth of pirarucú; development of an outline of the pirarucú farming production chain in Peru; analysis of CITES permits issued by the General Board of Aquaculture of the Ministry of Production; analysis of the development and evolution of pirarucú exports in Peru; and recommendations for improving the production chain, including production, regulatory and aquaculture extension aspects. 3. The Consultant Cecilia Escobar Aspajo was hired for “Improvement and implementation of services for the protection of species threatened by unsustainable trade at the Amazon Rescue Center - CREA” for the period from 16/07 to 06/12/2020. • Results achieved: construction of educational hut, quarantine pond, weaning or rehabilitation pond, water treatment tank and sidewalk. CREA and PS/ACTO entered into a Letter of Understanding.
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4. Preparation of the ToR to “Develop a situational diagnosis of the Peruvian Amazonian stingray populations”
Suriname/RGB
1. The Consultant Serano Rancharam was hired for “An assessment of the habitat and occurrence of at least three species of parrots (Amazona farinosa, Ara ararauna and Ara chloropterus) in Suriname” for the period from 12/16/2020 to 03/15/2021.
Venezuela/MINEC
1. The list of equipment for component 3 was prepared and detailed for procurement. 2. The Consultant Edis de Jesus Solorzano was hired to “Develop a management plan for the conservation and sustainable use of the species Podocnemis erythrocephala (Chipiro), Podocnemis unifilis (Terecay), Podocnemis expansa (Arrau) and Peltocephalus dumerilianus (Cabezón), through institutional strengthening, updating of information on the status and population dynamics and the design of strategies for their conservation and sustainable use” for the period from 12/16/2020 to 03/15/2021. • Main activities carried out: work plan; proposals for standards to be developed to regulate the promotion of inland chelonian populations and their sustainable use based on the technical management of their populations, their ecological and socioeconomic sustainability, aiming at a fair and equitable distribution of the benefits derived from this activity. 3. Preparation of ToR - Electronic Traceability System for the Forestry Production Chain
PS/ACTO
1. The Consultant Cesar Augusto Beltetón Chacón was hired for “Support to ACTO member countries in the development of non-detriment findings and the listing of Cedrela spp. in CITES Appendix II” for the period from 09/23 to 01/31/2021. • Main results achieved: Base document on Non-detriment Findings (NDF) and the inclusion of Cedrela spp. in CITES Appendix II; Regional Workshop on NDF with CITES Management and Scientific Authorities and Forestry Authorities of the eight ACTO member countries; Regional Action Plan for the implementation of CITES for Cedar and other Amazonian tree species listed in the appendices of the Convention. 2. The Consultant Denise Oliveira was hired for “Information management, dissemination and divulgation of the Bioamazon Project” for the period from 04/15/2020 to 01/15/2021. • Main results achieved: ➢ 1 Communication Strategy - SP, POR, ENG ➢ 4 folders - SP, POR, ENG and DUTCH ➢ 3 best communication practice charters - SP, POR, ENG ➢ 09 newsletters in PDF format - issues 4,5 and 6 - SP, POR, ENG ➢ 09 newsletters in online format - editions 4,5 and 6 - SP, POR, ENG ➢ 5 Plans for dissemination of content on social media, with updating of ACTO channels on Twitter, Facebook and Youtube. ➢ Channel in the professional social media LinKedIn to disseminate the Project's announcements and Amazonian issues.
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➢ 1 Press outreach plan for Member Countries ➢ 1 Image Bank for the Project, with 79 new photos and including the models of authorization of use of images, models of authorization of use of images of the interviewee, cataloguing structure and index of the photos (for consultation). ➢ various content produced or edited and translated, including interviews with experts. ➢ various supporting documents prepared for ACTO
B2 International meetings in which the EU participated with presentations on the project or by providing inputs to discussions, strategies and work plans: a) Global Biodiversity Information Facility (GBIF)
In May we received a mail from Mr. Andrew Rodrigues, Program Officer for Participation and Engagement at the Global Biodiversity Information Facility (GBIF) Secretariat, interested in learning more about the project and identifying possible partnerships. GBIF (Global Biodiversity Information Facility) is an international research and networking institution funded by the world's governments and designed to provide anyone, anywhere, with open access to data on all types of life on Earth. Coordinated through its Secretariat in Copenhagen, the GBIF network of participating countries and organizations works through nodes, providing data storage institutions around the world with common standards and open source tools that allow them to share information on where and when species were recorded. This knowledge is derived from many sources, including museum specimens collected in the 18th and 19th centuries to geotagged smartphone photos shared by amateur naturalists in recent days and weeks. In a videoconference with the directors of ACTO and Mr. Andrew Rodrigues, potential for partnership work was identified and a partnership as a recipient and donor of data within the scope of the Bioamazon Project and especially of ARO was considered opportune. Others could include i) assisting countries that are not members of GBIF (Bolivia, Guyana, Suriname and Venezuela) to meet some of the objectives of the CBD; ii) offering courses and training that may be useful for the ACTO Biodiversity Program; iii) offering mentoring in several areas of interest to ARO and the ACTO Biodiversity Program, such as: biodiversity informatics basics; biodiversity data capture; biodiversity data management; biodiversity data publishing; biodiversity data analysis and use; Biodiversity Information Infrastructure (BIF) development; and Biodiversity Information Infrastructure (BIF) development, networking. b) ACTO-Korea seminar with the possibility of a joint work agenda
Senior officials of the Korean Embassy in Brazil and the team of the General Secretariat of the Amazon Cooperation Treaty Organization (PS/ACTO) participated in a first meeting on October 30, with a view to a joint work agenda between Korea and ACTO.
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The seminar "Korea and ACTO Amazon Cooperation" organized by both organizations was held to generate a first approach and evaluate possible cooperation proposals for the Amazon Region. The Ambassador of the Republic of Korea, Chan Woo Kim, and the Secretary General of the PS/ACTO, Alexandra Moreira, opened the seminar and expressed great satisfaction for the realization of this meeting with the prospect of a joint work alliance. The Executive Director of the PS/ACTO, Ambassador Carlos Alfredo Lazary, made a brief presentation on the Organization and its main activities, highlighting the projects carried out in the different areas of action. The PS/ACTO Advisor, Diego Pacheco, presented the possible areas of cooperation between ACTO and Korea. In his presentation, he highlighted actions in the area of health aimed at strengthening national health services with emphasis on tropical diseases for the most vulnerable people in the Amazon region. In the areas of production and energy, the promotion of sustainable production systems and access to renewable energy sources for electricity generation in urban and rural areas of the Amazon Region. Also, the First Secretary of the Embassy of the Republic of Korea, Choi Doo Won, made a presentation on Korea's Environmental Policy. Also participating in this meeting for the Korean Embassy were Minister Lee Jang, Counselor Choi Wonseok, Secretary Yoo Soo-Ah, Secretary Lee Hyeran, Commercial Attaché Kim Hyunjin and Economic Advisor Rafael Kim. PS/ACTO was represented by Administrative Director Carlos Salinas; Bioamazon Project Coordinator Mauro Ruffino; Consultant Fernando Cisneros; Bioamazon Project Administrator Sergio Paz Soldán; Executive Assistant Priscilla del Carpio; and interns Kim Dongheyon and Oh Heayeon.
B3. Communication Strategy
B3.1. Notices, calls, bulletins, announcements and information of the Project that were placed on the PS/ACTO website:
B3.1.1. Calls
January • ACTO opened a project proposal selection process for the certification of peccary skins - http://www.otca-oficial.info/services/details/89 • ACTO opened a process for the Diagnosis of local management experience and traceability of Taricayas - http://www.otca-oficial.info/services/details/91 • ACTO opened a consulting selection process for a Freshwater Rays Market Study - http://www.otca-oficial.info/services/details/88 February 38
• ACTO is hiring Administrative and Secretarial Assistant - Bioamazon Project - http://www.otca-oficial.info/services/details/92 • Contracting consulting for design a project to strengthen a sustainable management initiative - http://www.otca-oficial.info/services/details/96 March • Bioamazon Project is hiring a consultant for communication and management consulting - http://www.otca-oficial.info/services/details/98 • ACTO is hiring a consultant for web service (integration of Sistaxon systems) - http://www.otca-oficial.info/services/details/102 • ACTO is hiring consultancy for freshwater ray study Potamotrygon wallacei (rio Negro) - http://www.otca-oficial.info/services/details/101 • ACTO is hiring consultancy for freshwater ray study Potamotrygon leopoldi (rio Xingu) - http://www.otca-oficial.info/services/details/103 • Hiring consultancy: elaboration of a system and application for tracking pirarucú Arapaima gigas - http://www.otca-oficial.info/services/details/104 April • Hiring consulting services for Web Service creation and documentation (Sistaxon and Flora integration) - http://www.otca-oficial.info/services/details/107 • ACTO is hiring a coordinator for a regional project - • http://www.otca-oficial.info/services/details/108 • The ACTO opens the selection process for contracting Consulting for design a project proposal to strengthen a sustainable management initiative and traceability mechanisms - http://www.otca-oficial.info/services/details/110 May • Sub-node consultancy contract for biodiversity information system of the MNHN (BOL) - http://www.otca-oficial.info/services/details/115 • Consulting contract for biodiversity information system ARO (BOL) - http://www.otca- oficial.info/services/details/116 • Consultancy contracting: strengthening the orchid value chain (Ecuador) - http://www.otca-oficial.info/services/details/117 • Hiring of a consultant to generate strategies for the sustainable management of pirarucú - http://www.otca-oficial.info/services/details/118 June • Contracting of consulting services for diagnosis, design and implementation of Web Services – Ecuador - http://www.otca-oficial.info/services/details/123 • International Agency hires Consulting (National Biodiversity Information System of Guyana) - http://www.otca-oficial.info/services/details/122 • Bidding: Design, development of national processes for electronic issuance of licenses CITES - http://www.otca-oficial.info/services/details/120 July • Public bidding: consultancy for the development and national processes for electronic issuance of CITES permits - http://otca.org/licitacion-publica-consultoria-para-el- desarrollo-y-procesos-nacionales-de-emision-electronica-de-permisos-cites/ October • Contracting of consulting services for the implementation of the CITES Module of the ARO - http://otca.org/otca-contrata-consultoria-para-implementacion-modulo-cites-ora/ • Sub-node consultancy contract for the biodiversity information system of the MNHN (BOL) - http://otca.org/contratacion-de-consultoria-sub-nodo-para-sistema-de- informacion-de-biodiversidad-del-mnhn-bol/ • Contracting of consulting services to create and implement the ARO platform - http://otca.org/otca-esta-contratando-consultoria-para-crear-e-implementar-la-plataforma- ora/
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B3.1.2. News https://twitter.com/OTCAnews/status/1229535489641865216 Within the scope of the Bioamazon project, the signing of the term of assignment of use between ACTO and @InstitutoSINCHI took place. A total of 190 pieces of equipment were delivered to the Institute to strengthen the management of information on species in the Colombian Amazon.
https://twitter.com/OTCAnews/status/1234539686443524098 The coordinator of the Bioamazon Project, Mauro Ruffino and the advisor, Marcio Dionisio, visited the Brazilian Embassy in Suriname, where they met with the ambassador, Laudemar Aguiar, in which they presented the actions of ACTO in Suriname, within the scope of the #Bioamazon project.
The Bioamazon Project of the PS/ACTO will strengthen the #biological #collections of @InstitutoSINCHI, in infrastructure of new storage spaces for the Colombian Amazon Herbarium #COAH and herpetological and ichthyological collections #CIACOL. http://otca-oficial.info/news/details/681
The importance of biological collections for biodiversity conservation. Biological registers are a tool for defining threats to endangered species.
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https://twitter.com/OTCAnews/status/1235343595378483200 The design workshop of the conceptual model of the Information and Knowledge Management System of ACTO was developed in Paramaribo, thanks to the kind invitation of the Ministry of Territorial Planning, Territorial Planning and Forest Management of Suriname (RGB). #Bioamazon
https://twitter.com/OTCAnews/status/1235350091516514305 Workshop: thanks to the participation of the Foundation for Forest Management and Production Control-SBB, academy and the ACTO team, areas of present and future collaboration were identified, to ensure that the Amazon Regional Observatory is consolidated as a reality. #Bioamazon
https://twitter.com/OTCAnews/status/1235651189192011777
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ACTO team met with Ambassador Miriam A. Mac Intosh of Suriname. The activities carried out with institutions were presented to identify opportunities and demands to be supported by the Bioamazon Project. More: http://otca- oficial.info/news/details/701 #Bioamazon
https://twitter.com/OTCAnews/status/1236056385676328962 ACTO team met with the Minister of Spatial Planning, Land and Forest Management-RGB, Lekhram Soerdjan and the Permanent Secretary-RGB Leandra Woei, to present ACTO's actions and investments in Suriname, as well as future projects on water, sanitization, waste solids and mercury.
https://twitter.com/OTCAnews/status/1237501599464988673 The ACTO team met with Venezuelan CITES authorities and other institutions to discuss the proposed PS/ACTO Information and Knowledge Management System and the Amazon Regional Observatory (ARO). More: http://otca-oficial.info/news/details/707 #Bioamazon
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https://twitter.com/OTCAnews/status/1263510483019202561 Unsustainable trade is threatening Amazon species. Big leaf mahogany (Swietenia macrophylla) is an example. ACTO is working with 8 countries in the region to develop information and traceability systems to protect Amazon species. #BiodiversityDay #CDB #CITES #AmazonRegion #ACTO https://twitter.com/OTCAnews/status/1266060883672866817 We invite you to read this interesting paper on the mapping of biodiversity information management processes at the Peruvian Amazon Research Institute (IIAP), published in Bulletin #3 of #BioamazonProject: http://otca-oficial.info/news/details/795 #OTCA
https://twitter.com/OTCAnews/status/1281314665126146049 Increases international protection for Cedar. As of August this year, CITES Permit to be required for international timber trade. Find out what some countries of the Amazon are doing to protect Cedar in this link: http://otca- ficial.info/assets/documents/20200701/40b9ad3324f4c1e6e6c6cb2ff8d46252.pdf
#Bioamazon #OTCA #CITES #Cedar @CITES @KfW
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https://twitter.com/OTCAnews/status/1281608491875139595 Find out what #Biomazon Project and partners in Country Members are doing to strengthen their national information systems about biodiversity. Consultancies and equipment acquisition contribute to biodiversity conservation in the Amazon Region. http://www.otca- oficial.info/assets/documents/20200701/414fae18d9da342835b3ec677df7625f.pdf @KfW #ACTO https://twitter.com/OTCAnews/status/1283868688827940864 Parrots and macaws are traded in high volume from Guyana. @GWCMC needed to implement a management plan for the species which ensures that the population in the wild is protected from exploitation. Find out about Psittacine Survey carried out in Guyana: http://otca-oficial.info/assets/documents/20200701/b122545d13228d92047b59cf90ac2d77.pdf
https://twitter.com/OTCAnews/status/1285197970800091138 Find out about the Current situation of the genus Cedrela spp. in Peru In this technical article signed by Roger Tarazona, forestry engineer from Peru. http://otca-oficial.info/assets/documents/20200629/e409f0c555ddfb1c7823520a316db94c.pdf 44
https://twitter.com/OTCAnews/status/1285586864649515010 ACTO is contributing for the improvement of the infrastructure and equipment availability at national partner institutions. The objective is to strengthen the information systems and knowledge management in Amazon Countries. #Bioamazon #ACTO @CITES @KfW http://otca-oficial.info/assets/documents/20200701/414fae18d9da342835b3ec677df7625f.pdf https://twitter.com/OTCAnews/status/1286018106436063238 Between January and June, 67 new jobs in short-term consultancies were opened by the Bioamazon Project in Bolivia, Brazil, Ecuador, and Peru. The amount of disbursements through 35 contracts will adds up to U$D 853,968.00. #Bioamazon #ACTO @CITES @KfW http://otca-oficial.info/assets/documents/20200701/414fae18d9da342835b3ec677df7625f.pdf
Meet the sloth "Schumacher", rescued while trying to cross a road in Iquitos (Peru). Bradypus variegatus is a species of three-toed sloth native to Central America, Mexico and South America (Brazil, Peru, Colombia, Ecuador and Venezuela). As an endangered species, it has been listed in CITES Appendix II since 2011. The Amazon Rescue Center rescued and released the sloth in the Allpahuayo-Mishana National Reserve. Learn more here: http://www.otca-oficial.info/…/086e45f613bc1c43c002d2ebdb89… #Bioamazon #ACTO #CITES #Threatened Species #Rescue @CentroRescateAmazonicoCREA @CITES
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Amazonian countries seek integration of information and knowledge management systems on CITES species http://otca.org/los-paises-amazonicos-buscan-la-integracion-de-sistemas-de-informacion-y- gestion-del-conocimiento-sobre-especies-cites/
Amazon Regional Observatory moves forward http://www.otca-oficial.info/news/details/1011
The Forestry Products Laboratory has new equipment http://otca.org/el-laboratorio-de- productos-forestales-cuenta-con- nuevos-equipos/
Amazon Rescue Center has new spaces for the manatees 46
http://otca.org/centro-de-rescate-amazonico-cuenta-con-nuevos-espacios-para-los-manaties/
Technology to preserve forests http://otca.org/tecnologia-para- conservar-los-bosques/
SERFOR receives support from ACTO to strengthen forestry and wildlife information registry http://otca.org/serfor- recibe-el-apoyo-de-la-otca- para-fortalecer-el-registro- de-informacion-forestal-y- de-fauna-silvestre/
Colombia: Studying and preserving the diversity of Amazonian fauna and flora http://otca.org/colombia-estudiando-y-conservando-la-diversidad-de-fauna-y-flora-amazonicas/ 47
Local management and traceability of taricayas (혗혰혥혰혤혯혦혮혪혴 혶혯혪혧혪혭혪혴) in the Department of Loreto, Amazon, Peru, was one of the topics of the Technical Papers Series of the Bioamazon Project. This paper by ecologist Joao Diego Freitas Cordova, a specialist in wildlife management, shows how taricayas are managed in six communities outside of Natural Protected Areas (NPAs) in Loreto. The data show that these communities have little experience compared to those working within the NPAs. This diagnostic requested by @SERFOR is carried out in the Peruvian Amazon. Learn more: http://www.otca-oficial.info/.../b4680b472972a5e953353a13... #Bioamazon #ACTO #KfW
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The Bioamazon Project is supporting the development of the study on the dynamics and evolution of the international ornamental market for freshwater rays. The objective of the study is to know the dynamics and evolution of the national and international ornamental market of freshwater rays, with emphasis on the species caught in the Middle Negro River (Amazonas) and Xingu and Tocantins River Basins (Pará). To curb the illegal trade in rays in the ornamental market, Brazil requested the inclusion of the population of the genus Potamotrygon in CITES Appendix III, through Notif. Cites No. 2016/056. For trade to be controlled, the species included must have their trade regulated, and the cooperation of other countries is necessary to prevent unsustainable or illegal exploitation. Learn more about the progress of the Prang Consulting Services study at this link: http://www.otca-oficial.info/.../e7933c5d2ccb9d9c47d2236f...
B4. Can the planned implementation schedule be maintained?
Includes the update of Annex 2 (Implementation Schedule) of the Separate Agreement. Comparison of planned and achieved measures. Reasons for possible deviations and necessary corrections. Consequences of deviations from the start date. Effectiveness of the measures foreseen to ensure compliance with the Project. Consequences on project finances and development.
In October the PS/ACTO applied to KfW for an extension of the Project, which was approved until the end of 2022. The schedule was updated and is presented in Annex B2. • Of the measures planned for the acquisition of goods/infrastructure for the three components, acquisitions were made in Bolivia, Brazil, Colombia, Ecuador, Guyana, Peru and Suriname. • Significant progress was made in all countries in the planned measures for contracting consulting services for the three components: • Consultancies were contracted for: Bolivia (Components 1, 2 and 3), Brazil (Components 1 and 3), Colombia (Component 2), Guyana (Components 1, 2 and 3) and Peru (Components 1, 2 and 3); Suriname (Components 1, 2 and 3) and Venezuela (Components 1 and 3). • New ToRs were developed for: Brazil (Component 1), Ecuador (Components 1 and 3), Guyana (Components 1, 2 and 3), Peru (Components 2 and 3), Suriname (Components 1, 2 and 3) and Venezuela (Components 1, 2 and 3). • With respect to the international bidding services foreseen for the Component 1 studies, progress was made with the completion of the study for Component 1, which allowed the implementation of the Amazon Regional Observatory (ARO) to begin in December 2020, as well as investments in the MCs for the improvement/development of the information system on biodiversity and CITES species. 49
• The international bidding process for Component 2 was unsuccessful and procedures were initiated to carry out a limited bidding process to contract consulting services for the "Design, development and implementation of national mechanisms/systems/processes for the electronic issuance of CITES permits, within the framework of Component 2, and letters of invitation were sent to 6 companies. • As for the planned trainings, they were postponed to the year 2021 due to the covid19 pandemic. However, remote training is planned for the second half of the year to assist countries with the necessary steps to implement DENP for Cedar. Also using the technical documents that were translated by the project into Portuguese and Dutch. C. TOTAL COST AND FINANCING
Includes update to Annex 3 (Total Cost and Financing) of the Separate Agreement. Comparison of planned and implemented measures. Reasons for any deviations and necessary corrections, unless already mentioned in B. Consequences of deviations for the total cost and its financing as well as for the profitability of the Project.
C1. Project funding compliance according to sources?
The update to Annex 3 of the Separate Agreement - Total Cost and Financing is presented in Annex C1. Total investments by cumulative financing source are included.
FUNDING SOURCE % EUROS KfW BUDGET 100% 10.000.000,00 EXECUTION 34% 3.430.348,68 BALANE 66% 6.569.651,32 COUNTRY MEMBERS BUDGET 100% 5.364.299,00 EXECUTION 0% - BALANCE 0% 5.364.29900 ACTO BUDGET 100% 2.550.948,00 EXECUTION 28% 713.218,98 BALANCE 72% 1.837.729,02 TOTAL (KfW+CM+ACTO) BUDGET 100% 17.915.247,00 EXECUTION 23% 4.143.567,66 BALANCE 77% 13.771.679,34
In the current administration a total execution of €2,138,030.09 was achieved, added to the past administrations, there is a total accumulated execution of €3,430,348.68 (34%) corresponding to KfW financing, leaving a balance of 66% to be executed, on the other hand, the accumulated counterpart from 2016 to 2020 of the PS/ACTO reaches €713,219, which gives a total executed execution of 28% of the budget.
C.2. Expenditures incurred, billed and disbursed from total program funds and Financial Cooperation grant during the reporting period. 50
As background it is important to mention that in April 2018 €134,000 Euros was returned to KfW from uninvested funds up to 31.08.2018, this data has been carried forward in the Financial Statements.
From the start of the project until December 2020, KfW has received €4,470,830 in 8 disbursements (Annex A1.2), of which €3,430,348.68 has been spent until 31.12.2020 as detailed in Annex C2.
C3. What amount of interest rate differential has been accrued and what has it been used for?
As explained in the previous report, foreign currency accounts in Euros and USD in Brazil do not accrue interest.
As detailed in Annex A. 1.3, the balance in the Euro account is € 898,956 and in the Real account it is R$ 13,320 equivalent to € 2,088,00. In the dollar account there is a balance of USD 3,419 equivalent to €2,786.
A difference generated by the fluctuation of the exchange rate from Euros 2,025 to December 2020 has been identified, which is mainly generated by making payments in dollars and in Real. This difference is accumulated during the 2016-2020 management given the constant devaluations of the Real and the Dollar in relation to the Euro.
This devaluation is mainly due to the daily changes made between Real and Dollar accounts, as well as in deposits and the remaining balance of petty cash (currency exchange rate differential from Euros to USD and BRL). However, we try to mitigate these differences by always keeping the money in our account in Euros and making the exchange only at the time of payment.
C.4. Current status of counterpart
The PS/ACTO cash counterpart has a total budget of €2,550,949 and that of the Member Countries has a budget of €5,364,299, which added to KfW's funding value totals €17,915,248 for the project (as per the budget of the separate Agreement).
From January 1 to December 31, 2020 the PS/ACTO had a counterpart expense of €145,571 for a cumulative amount of €713,218.98. Details of this information are presented in Annex C3 (Counterpart Expenditures - ACTO).
In the current reporting period, no further counterpart updates were received from Member Countries. Details of this cumulative counterpart are presented in Annex C4. The recorded expenditure of these amounts corresponds to the accumulated counterpart reported by Member Countries during 2016-2020.
D. OPERATION AND SUCCESS OF THE PROJECT
The information should be based on the logical framework of the Project, the GOP and the AOPs.
D1. Are the assumptions being made for the achievement of the results as well as
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the objectives of the Project and the higher objective?
Assumptions for the achievement of the Superior Objective (According to Annex 1 of the Separate Agreement)
D.1.1. The information produced by ACTO is taken into account in public policies and by decision-makers.
Bolivia OTCA is currently implementing 6 consultancies, most of them in an initial phase and a few in mid-term. The information generated in each of the consultancies will be used for knowledge management in public institutions, and responds to the strategic lines and areas of the National Policy and Strategy for the Comprehensive and Sustainable Management of Biodiversity, and will strengthen the CITES Management Authority of the Plurinational State of Bolivia. Likewise, the information generated related to the population size of alligators and black caimans will establish the necessary evidence to support the National Conservation and Sustainable Use Program. Brazil The training of IBAMA inspection agents and timber identification was highlighted, focusing on CITES species so that the trained officials can identify these species more safely. In addition, the courses included the use of tools developed by the Forest Products Laboratory (FPL) of the Brazilian Forest Service (BFS) (Electronic Identification Key and NIRS), which work with a focus on CITES species. The equipment purchased by the Project expanded FPL's capacity to work on other aspects related to the study of CITES tree species, especially the characterization of charred wood, as this is one of the great difficulties in controlling certain types of environmental crimes, since charcoal makes the identification of these species more complex. Other projects have also benefited from the equipment purchased and new projects will be initiated, such as the "Study of the sound properties of Brazil Wood from anatomical structures" and the "Study of temporal degradation markers to date the cutting time of Dalbergia Nigra". These projects will be implemented as soon as pandemic conditions permit. We will have four mappings of processes and information, for 3 CITES species, which will greatly assist in the design, justification and implementation of public policies aimed at the sustainable use of the Brazilian biodiversity.
Colombia The information that is being generated as a result of the support provided by the Project has allowed the CITES Scientific Authorities to have more and better information on CITES species in the following groups: plants, amphibians, reptiles and fish, which support the Non-detriment Findings (NDF) of species in Appendix II. This information in turn has enabled the Management Authority to make informed decisions. Strengthening the generation of information is complemented by strengthening its dissemination and appropriation. In the Colombian Amazon, it is important to note that the Sustainable Development Corporations include control and surveillance actions when CITES species are reported in the environmental impact studies, which is why the information on CITES species generated in the project is of supreme value in the national territory. Ecuador Planned activities are being carried out to ensure compliance with the assumptions; however, the execution time of the project activities does not yet allow us to measure the impact of this effort. Due to the time in which the Project is being developed in the country, it is not yet possible to 52
consume information, something that is expected to be accomplished by the end of the first half of 2021.
Guyana The project has not yet progressed to the point where the information generated can be used to inform policy and decisions. Peru The information produced by ACTO that is taken into account is related to the management, use, traceability (legal origin) and control of wild flora and fauna included in CITES, as it helps us in the management of these resources. In particular, work is underway to strengthen and develop the Biodiversity Data Information System, which will be integrated into the CITES module in the future, and the study on Cedar has been completed and SERFOR will use the material to train forest managers in the identification of the different species of Cedar, holders of timber harvesting permits (forest concession holders, native communities, peasant communities, private properties), technicians from the different Regional Forestry and Wildlife Authorities (in charge of approving the Operational Plans (OP), control, supervision of forest harvesting and transport of timber products). Trade reports on species and forest cover statistics that include forest loss, an example of which is the Forest Cover Monitoring through the Amazon Regional Observatory.
Suriname Information/data collected and human capacity building during the successful implementation of the regional ACTO Project: "Forest cover monitoring in the Amazon region is being used to implement this Project."
D.1.2. Complementary policies are implemented to promote the management of Amazonian species.
Bolivia Bolivia has a National Policy and Strategy for the Integral and Sustainable Management of Biodiversity whose objective is to promote the Integral and Sustainable Management of Biodiversity, prioritizing strategic ecosystems that contribute to maintaining the integrity of Life Systems, overcoming poverty and Integral Development for Living Well, within a territorial framework and respect for the rights of Mother Earth. Currently in force is Supreme Decree 3048, which establishes administrative procedures for the protection of wild fauna and flora within the framework of the CITES Convention, which establishes obligations for the use and management of CITES and non-CITES wild species. In the current administration, the Regulations for the Restriction and Control of Wildlife Trade have been issued, approved by Ministerial Resolution 42/2020. The purpose of said regulation is to regulate the wildlife trade in the Plurinational State of Bolivia, within the framework of the provisions of Law No. 300, Framework Law of Mother Earth and Integral Development for Living Well and Supreme Decree No. 3048 of January 11, 2017.
Brazil The tools developed by the project aim to provide subsidies for inspection and traceability policies, improving the capacity of agencies to control and inspect the timber sector. The Brazilian Forest Service is the administrator of forest concessions for sustainable production, in accordance with Law 11.284/2006. We have an ongoing study on the dynamics and evolution of the international market for freshwater ornamental stingrays, as well as two studies on the population and demographic 53
dynamics of freshwater stingray species in the Amazon basin. These activities complement each other and are essential to define strategies for the conservation, protection and management of these species. Studies of population and demographic dynamics can provide bases for territorial zoning for management or protection, as well as periods of closure and/or capture of these species, which is crucial information when we have a complete mapping of the international demand for water streaks, aquarium fish, resulting from the study of the evolution of the international ornamental market for freshwater stingrays. However, there is a lack of compatibility between the policies of the Secretariat of Aquaculture and Fisheries and the Administrative and Scientific Authorities such as IBAMA and ICMBio, specifically on ornamental fish. In addition, another activity that will help in the development of complementary and cutting-edge policies is the consultancy that is preparing a proposal for the creation of a pirarucú (Arapaima gigas) traceability system and application. Given that the development of an electronic control and monitoring system requires, indispensably, the mapping of the entire production chain and the improvement of the species managed, this mapping alone will bring information and data that did not exist before and/or were poorly structured, providing unique opportunities for the establishment of public policies that seek preservation, combined with good pirarucú management. If it is possible, in the near future, to use the proposed system developed by this consultancy to develop and use the system effectively, the data that will be obtained can be the basis for complementary policies from the management to the export of products and by- products of this CITES species. Colombia In Colombia, progress has been made in the generation of policies on invasive and threatened species that cover the Amazon region. In turn, regionally, the Environmental Authorities have generated a series of policies that support the sustainable management of Amazonian species. Ecuador Ecuador is currently promoting the "Guidelines for the promotion of bio-entrepreneurship through Ministerial Agreement 034. With the objective of promoting initiatives as a strategy for the conservation of natural heritage, through the sustainable use of biodiversity. Guyana The Guyana Wildlife, Monitors and Control Commission (GWCMC) is working to develop management measures for wildlife species that are exploited for trade or consumption to ensure their sustainable use. Peru The National Environmental Policy on aspects related to the use of Biodiversity and the National Forestry Policy and Plan. The National Forestry and Wildlife Service (SERFOR) is the National Forestry and Wildlife Authority (CITES Management Authority) and the governing and technical operating body of the National Forestry and Wildlife Management System (SINAFOR), the National Forestry and Wildlife Information System (SNIFFS) and the National Forestry and Wildlife Control and Surveillance System (SNCVFFS). In view of this, Legislative Decree No. 1319 declared the implementation of the SNIFFS as a tool of SINAFOR as a measure to promote the trade of forestry and wildlife products. Suriname The objectives of this Project are complementary and supportive of national policies, such as: • Promote sustainable forest management, combat illegal forest use and combat illegal trade in forest products, including "CITES species". • Strengthening, albeit simplified, including automation, of export procedures and monitoring. Configuration of an Electronic Single Window System for Exports 54
• Improved transparency, data collection and management, and data/information dissemination. Assumptions for the achievement of the Results
D.1.3. National cooperation agreements on information systems are created or maintained (R1)
Bolivia Yes, Bolivia maintains the agreements related to the CITES Convention and the Convention on Biological Diversity (CBD). It is also important to mention that there is a Peru-Bolivia Binational Agreement in which several binational commitments are being worked on in order to help control illegal trafficking and generate protocols for the repatriation of CITES and non-CITES species. At the same time, the "Alliance Against the Illegal Trafficking of the Jaguar" Manifesto was created with Ecuador, Costa Rica, Paraguay and Peru, which recognizes that the illegal trafficking of the Jaguar (Panthera onca), its parts and derivatives and wildlife is a problem that affects the region, and therefore commits to work collaboratively to combat the trafficking of flora and fauna, including poaching at the regional and international levels, and to collaborate at the regional level to address this problem. Brazil The LPF/SFB will be integrated with the Reflora Program of the Rio de Janeiro Botanical Garden. The Brazilian Biodiversity Information System (SiBBr) is the first national biodiversity data and information infrastructure that gathers and provides access to data and information to subsidize public policies, support conservation and sustainable use actions, as well as promote biodiversity knowledge. SiBBr is also the Brazilian node of GBIF (Global Biodiversity Information Facility). They are being maintained. The hardware equipment, delivered under Component 1, was passed on to the Superintendences of IBAMA in the states where there are agents working in the management and protection of CITES species, which positively impacted the relationship and technical cooperation agreements that these Superintendences maintain with the State Environment Agency for the control of the local CITES species system. In addition, the activities planned for the creation and documentation of a Web Service that will integrate IBAMA's Sistaxon and the Rio de Janeiro Botanical Garden's Flora do Brasil 2020 systems are already, in themselves, the result of a national cooperation agreement that will be strengthened and deepened with the support received through ACTO, within the scope of the Bioamazon Project. In Component 2, this project supports and maintains the development of the Brazilian Biodiversity Foreign Trade Single Window Platform - Brazil Wood, a national cooperation agreement between IBAMA, the Ministry of Environment and the Ministry of Economy. Colombia Colombia has created and maintains national agreements such as SiB Colombia, of which Sinchi Institute is part of the Steering and Technical Committee and a founding partner. SiB Colombia is the national open data network on biodiversity. This initiative, created by Decree 1603 of 1994 which initiates the National Environmental System (Sina), established by Law 99 of 1993, and is an official node of Colombia in the Global Biodiversity Information Infrastructure (GBIF). Ecuador The Bioamazon Project supported the development of a Technical Standard for the National 55
Catalog of Biological Objects (CNOB); as well as a proposal for a Model of Management and Governance of biodiversity data and information that includes a model for data and information management for the Biodiversity Information System of Ecuador (SIB); definition of standards for data management and minimum quality standards and responsible actors with roles within the SIB. Peru During 2020, the institutional framework and technology of the National Environmental Information System (SINIA) and the National Forestry and Wildlife Information System (SNIFFS) have been strengthened. Within the framework of the National Environmental Information System (SINIA), there are agreements for interoperability with the sectors that generate environmental information covering elements of biodiversity. SERFOR maintains agreements in the framework of information systems related to CITES Biodiversity with CITES and CMS. Suriname For the forestry sector, in particular for Sustainable Forest Management (regarding logging monitoring), the Suriname Sustainable Forestry Information System (SFISS), among others, has been developed to ensure traceability (origin of records) and minimize illegal logging and export. This project will strengthen/update the SFISS.
D.1.4. The Member Countries have introduced changes to administrative procedures for the modernization of public management around the electronic issuance of permits in a single window (R2).
Bolivia Currently, thanks to the investments of the Bioamazon Project, a consultancy is being developed for the development and implementation of the National CITES Management System of the Plurinational State of Bolivia, which is aimed precisely at modernizing the CITES management of the Management Authority. According to Ministerial Resolution No. 42, the issuance time for CITES Certificates is reduced to 3 days, however, taking into account the pandemic, the request could be made by institutional mail, scanning the documentation, which must be submitted later for filing. It is also expected that for the next administration this time will be much shorter and applications and other administrative procedures will be carried out through the system under development, with the support of Bioamazon Project.
Brazil The anticipated improvements in the flow of control and issuance of CITES licenses resulting from the development of the Brazil Wood Platform are a clear example of the introduction of systematic improvements and modernizations in the administrative and governance procedures for CITES species in Brazil.
Ecuador The country has a Presidential Decree that calls for the implementation of an automated and efficient service. The Biodiversity System of the Single Environmental Information System (SUIA) is interconnected with SENAE's Single Export Window System. Approaches are being made through the Project to learn about the experience with other electronic certificate issuance systems in the region.
Peru SERFOR in coordination with MINCETUR has implemented the issuance of a permit system
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with digital signatures through the VUCE. The "Implementation of CITES and non-CITES permits/certificates with digital signature and QR code in the VUCE platform" is being worked on jointly.
Suriname With the support of Bioamazon Project, an online/electronic management system is now in place, including the sending and receiving of data and documents required for exports, which has improved procedures and made the processes more transparent. In addition, interoperability and complementarity with the National Single Electronic Window for Suriname (SEWS) for exports will be strengthened.
D2. Have any developments arisen or are foreseen that could call into question the sustainable success of the Project (including the quality of relations between the executing agency on the one hand and the beneficiaries or eventual cooperating institutions/signatories on the other)?
Assessment taking into account the observations included in A (Basis and project environment). It is anticipated that under the current COVID-19 Pandemic scenario the Project's implementation success will be somewhat diminished, however, it is believed that all institutional strengthening investments through the consultancies related to systems development and physical upgrading will be best accomplished. Something that may generate some concern would be not having the necessary information in a timely manner from the institutions that generate information and knowledge, due to the reluctance to share it. In addition to developing/improving the information, monitoring and permitting system, it is also necessary to develop/strengthen the human capacity to operate and comply with the systems. More efforts should be made in capacity building and awareness raising among beneficiaries, the executing agency and cooperation institutions. As with the system, much management will be done online/electronically and efficiently, an adequate Internet connection is necessary, and the electronic data interchange system must be in place in each country where activities are performed. It is expected that with the implementation of the ARO platform and its CITES and other modules, collaboration and cooperation between institutions will certainly be strengthened and consolidated or at least continued. D3. Can the Project's results, objectives and overarching goal be achieved?
It includes a report on the development of the indicators described in Annex 1 and specified baseline and monitoring system of the Program.
Yes, they will be achievable. There is a joint and articulated work between the institutions involved in the conservation and management of Amazonian biodiversity, especially those involved in CITES. Always supported by scientific and technical information. However, it is undeniable that the expected compliance times will have to be extended, due to all the restrictions and problems caused by the COVID-19 pandemic. It is evident that the beneficiary institutions are achieving the initial results and are in the process of achieving the intermediate objectives, thus approaching the higher objective.
D.3.1. Indicators for the Superior Objective
• Increased and/or improved management programs in place for the species of interest. 57
• Increase in the number of Amazonian species under CITES Appendix II management. (Definition of baseline and target value in the framework of project implementation).
It was defined with each technical NFP/MC, which species are prioritized for the management programs included in Component 3 and/or which species benefit directly or indirectly from the project, within the framework of the foreseen indicators:
BOLIVIA - Caiman yacare - Melanosuchus niger BRAZIL - Timber species: mahogany (Swietenia macrophylla), Rosewood (Aniba rosaeodora), Ipe (Androanthus spp.), cedar (Cedrela spp.), others. - Pirarucú (Arapaima gigas) - Freshwater stingrays (Potamotrygon)
COLOMBIA - Crocodilus fuscus, Crocodilus intermedius - Aquatic turtles (Podocnemis expansa, P. unifilis, P. erytrocephala, P. sextuberculata, P. vogli, Pelthocephalus dumerialianus, Chelonoidis denticulata) - Land turtles (Rhinemys rufipes) - Flora: Cedrela odorata, Alsophila cuspidata, Cyathaea lasiosora, Cyathea macrosora, Cyathea pungens and Zamia hymenophyllidia - orchids, palm trees - Ocotea quixus (Canelo de los Andaquis), Cedrela odorata ECUADOR - Pirarucú (Arapaima gigas), turtle (Podcnemis unifilis) - Orchidaceae, frogs (Oophaga sylvatica, Agalychnis spurrelli, Epipedobates tricolor, Epipedobates anthonyi) - Peanut tree (Caryodendron orinocense), - Tagua (Phytelephas aequatorialis) GUYANA - Chelonioids spp. - caimanes (Caiman crocodilus, Paleosuchus trigonatus y Paleosuchus palpebrosus) - lowland tapir (Tapirus terrestres) PERU - Arapaima gigas, Podocnemis spp., Freshwater stingrays (Potamotrygon), manatí (Trichechus inunguis), Pecari tajacu. - Timber species: rosewood (Aniba rosaeodora), cedar (Cedrela spp.), SURINAME - Parrots (Amazona farinosa, Ara ararauna and Ara chloropterus) VENEZUELA - Chipiro (Podocnemis erythrocephala) - Terecay (Podocnemis unifilis), - Arrau (Podocnemis expansa) - Cabezón (Peltocephalus dumerilianus) - Timber species:
1 OS: Increased (1a) and/or improved (1b) management programs under implementation for the species of interest. Country Baseline Target Amounts Current State Bolivia 3 1a: 0 1b: 1 Brazil 4 1a: 0 1b: 1 Colombia 9 1a: 0 1b: 0 Ecuador 7 A minimum of 8 national 1a: 0 programs implemented and 1b: 0 Guyana 1 strengthened 1a: 0 1b: Peru 8 1a: 0 1b: 1 Suriname 6 1a: 1b: Venezuela 4 1a: 0 58
1b: 0 2.OS: Increase in the number of CITES Appendix II species under management. 2a: No. of Appendix II species under management programs and/or Non-detriment Findings NDFs. 2b: No. of new species of concern for amendment or listed in CITES Appendix II, supported by KfW.
Country Baseline Target Amounts Current State
Bolivia 260 fauna and 321 flora listed in CITES 2a: 1 Appendix II 2b: 0 2a: 2 Appendix II species under management programs and NDF surveys 2b: 1 Brazil 587 fauna and 2.591 flora 2a: 0 2a:4 Appendix II species under 2b: 0 management programs and NDF surveys 2b: 2 genus Colombia 202 fauna species (terrestrial and 2a: 0 vertebrates) and 135 flora species 2a: At least 8 species at 2b: 0 2a: 4 species in Appendix II under the national level within management programs and management programs Orchidaceae (some genera) under implementation Zamia spp. and/or under NDF Cyathea spp. studies. 2b: 1 2b: At least one CITES Ecuador 479 fauna and 3.162 flora Appendix II species/genus 2a: 0 2a: 6 + several genera of the amendment and/or 2b: 0 Orchidaceae family (under listing proposal management programs) developed/supported or 2 under NDF approved at a CITES COP. 2b:0 Guyana 2a: 1 2a: 0 2b: 0 2b: 0 Peru 408 fauna, 2493 flora 2a: 1 2a:7 fauna and 6 flora species with 2b: 0 NDFs under management programs Suriname 2a: 17 species + some species of 1 2a 0 genus 2b: 0 2b:0 Venezuela -1.685 species listed in Appendix II 2a 0 (fauna and flora) 2b:0 2a:3 2b: 0
Indicators (logical framework): • Reduction of the time and number of procedures involved in the permit issuance process in each Member Country. This indicator was eliminated. The Outcome/Output 2 indicator covers this information.
• Increase in the number of chains monitored with traceability tools. (Definition of baseline and target value in the framework of project implementation).
This indicator was eliminated; the Outcome/Output 3 indicator covers this information.
Outcome indicator 1:
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• The selected institutions at the national/regional level operate information systems in accordance with the findings of the planned study. Baseline 2a: Institutions 2b: information systems
Country Baseline Target Amount Current State Bolivia 1a: 7 1a: 2 1b: 2 1b: 2 Brazil 1a: 5 1a: 3 1b: 4 1b: 3 Colombia 1a: 2 1a: 1 1b: 4 1b: 1 Ecuador 1a: 3 1a: At least 1 institution at national/regional level has 1a: 1 1b: 5 facilities, equipment, technological tools and training 1b: 1 Guyana 1a: 2 to operate information systems related to 1a: Biodiversity and CITES. 1b: 2 1b:
Peru 1a: 4 1a: 4 1b: At least 5 member countries have improved the 1b: 4 management of information related to species 1b: 4 Suriname 1a: 8 threatened by trade through at least 2 interoperable 1a: 1 1b: - information systems. 1b: 1 Venezuela 1a: 2 1a: 1b: 1 1b: Regional 1a: 1 1a: 1b: 0 1b: Realizable during the duration of the project: yes/no (depending on the results of the consultancies/baseline updates)
Outcome indicator 2: 1a: The MCs operate electronic permitting systems in accordance with CITES and other guidance as deemed relevant (yes/no). 1b: The MCs operate electronic permitting through Single Window systems (yes/no)
Country Baseline Target Amounts Current State Bolivia 1a: No 1a: Yes 1b: No 1b: No Brazil 1a: Yes 1a: Yes 1b: No 1b: No Colombia 1a: in process 1a: in process 1b: No 1b: No Ecuador 1a: No 1a: No
1b: in process At least 5 Member Countries operate 1b: No Guyana 1a: No with e-permits supported by the project 1a: in process 1b: No 1b: No
Peru 1a: Yes partially 1a: Yes 1b: Yes partially 1b: Yes partially Suriname 1a: No 1a: in process 1b: No 1b: No Venezuela 1a: No 1a: No 1b: No 1b: No Realizable during the duration of the Project: yes/no (depending on the results of the consultancies/baseline update)
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Outcome indicator 3: 1. Number of subprojects implemented (baseline) 1a: Increase in the number of chains or initiatives monitored with traceability tools
1b: Number of related initiatives strengthened
Country Baseline Target Amounts Current State Bolivia 2 1a: 1b: 1 Brazil 0 1a: 2 in process 1b: 2 in process Colombia 0 1a: 1b: Ecuador 0 1a: 1a: At least 4 national trade chains 1b: equipped and monitored with facilities, Guyana 0 1a: traceability tools and trained personnel. 1b:
Peru 3 1a: 1b: At least 5 initiatives strengthened in the MCs 1b: 1 Suriname 0 1a: 1b: Venezuela 2 1a: 1b: Can be carried out during the duration of the project: yes/no (Yes)
D.4. Should the project concept be supplemented by additional measures? Are there any measures foreseen in the Project that are unnecessary in the meantime?
Mention as far as possible: type of measures, content, duration, start/end, executing entity, if applicable: award procedure, cost and financing. At the moment, no additional measures have been identified as necessary within the scope of the project concept.
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ANNEXES
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ANNEX A1.1 BUDGET EXECUTION BY FINANCING SOURCES
Execution and balances by source (January 1 to December 31, 2020)
Información general FINANCIAMIENTO SP/OTCA FINANCIAMIENTO PAISES MIEMBROS FINANCIAMIENTO KFW Gasto Total Gasto Gasto Gasto Total Gasto Países Gastos en el Presupuesto Presupuesto Periodo de Financiamient Financiamiento Reformulacion Presupuesto SP/OTCA (€) Saldo SP/OTCA (€) Saldo Global Países Miembros (€) Saldo Países Financiamiento período Saldo Global No. Componentes / Medidas principales Original Reformulado liquidacion o SP/OTCA Países de Reformulado en el periodo Global (€) en el periodo SP/OTCA (€) Miembros (€) en el periodo Miembros (€) Original Informado KfW KfW (€) Total (€) Total (€) anterior (€) Miembros (€) Presupuesto Total (€) informado informado 2016-2019 informado KfW (€) (€) 2016-2019 TOTALES GENERALES 17.915.247 17.915.247 1.859.967 2.283.601 17.266.459 2.550.948 145.571 1.837.729 5.364.299 - - 5.364.299 10.000.000 - 10.000.000 2.138.030 6.569.651 Componente 1: 5.856.428 5.856.428 144.883 1.093.578 5.856.428 815.000 - 815.000 2.373.428 - - 2.373.428 2.668.000 - 2.668.000 1.093.578 1.429.539 Sistemas nacionales y regional de información y gestión del conocimiento Estudio previo conceptual y operacional para 1.1 mejorar la gestión de información en los Países 150.000 150.000 55.924 120.951 150.000 ------150.000 150.000 120.951 - 26.875 Miembros Mejora de la gestión del conocimiento y sistemas 1.2 de información en los Países Miembros 2.373.428 2.373.428 - 87.317 2.373.428 - - - 2.373.428 - - 2.373.428 - - 87.317 - 87.317 incorporando los resultados del estudio. Mejora de los espacios físicos de los sistemas de información y compra de equipos de computación 1.3 1.555.000 1.555.000 88.548 743.142 1.555.000 ------1.555.000 1.555.000 743.142 723.310 y herramientas tecnológicas para los sistemas en los países Capacitaciones y estudios complementarios/ 1.4 418.000 418.000 410 37.997 418.000 ------418.000 418.000 37.997 379.594 asistencia técnica en los países Diseño de la configuración conceptual del sistema de información y gestión del conocimiento de la 1.5 100.000 100.000 - 31.959 100.000 ------100.000 100.000 31.959 68.041 OTCA, incluyendo un concepto de su operación y financiamiento Construcción del espacio físico y de la 1.6 1.080.000 1.080.000 - 71.886 1.080.000 730.000 - 730.000 - - - 350.000 350.000 71.886 278.114 infraestructura en la OTCA Compra de equipos de computación y 1.7 herramientas tecnológicas para el sistema en la 180.000 180.000 - 327 180.000 85.000 - 85.000 - - - 95.000 95.000 327 94.673 OTCA Componente 2: 3.457.468 3.457.468 46.754 360.131 3.457.468 145.985 - 145.985 1.016.483 - - 1.016.483 2.295.000 - 2.295.000 360.131 1.888.115 Fortalecimiento y armonización regional de los mecanismos/sistemas/procesos nacionales de emisión de permisos electrónicos Actualización de la línea base y elaboración de un concepto de configuración y operación futura de 2.1 575.985 575.985 - - 575.985 145.985 - 145.985 - - - - 430.000 430.000 - 430.000 permisos electrónicos según la metodología de CITES. Medidas y guías para el desarrollo de procesos y operación de los sistemas en los Países Miembros. Las medidas de implementación de los 2.2 1.016.483 1.016.483 - - 1.016.483 - - - 1.016.483 - - 1.016.483 - - - - sistemas y guías serán definidas por los Países Miembros según el resultado del estudio arriba mencionado Instalación de infraestructura para conexiones 2.3 430.000 430.000 - 96.977 430.000 ------430.000 430.000 96.977 333.023 simultáneas, para formación e intercambio virtual 2.4 Adquisición de equipos, hardware y software 1.000.000 1.000.000 43.446 247.286 1.000.000 ------1.000.000 1.000.000 247.286 709.268 2.5 Capacitaciones y estudios complementarios. 435.000 435.000 3.309 15.868 435.000 ------435.000 435.000 15.868 415.823 -
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Componente 3: 4.174.388 4.174.388 166.264 415.117 4.174.388 - - - 1.974.388 - - 1.974.388 2.200.000 - 2.200.000 415.117 1.618.618 Fortalecimiento de iniciativas de manejo sostenible/sustentable y mecanismos de trazabilidad de especies amazónicas Definición de criterios de selección de propuestas 3.1 200.000 200.000 3.547 - 200.000 ------200.000 200.000 - 196.453 a ser implementadas. Implementación de sub-proyectos en los Países 3.2 3.974.388 3.974.388 162.718 415.117 3.974.388 - - - 1.974.388 - - 1.974.388 2.000.000 2.000.000 415.117,21 1.422.165 Miembros Costos de gestión y operación 3.408.012 3.443.868 1.440.166 414.774 2.856.980 1.589.963 145.571 876.744 - - - - 1.818.049 35.856 1.853.905 269.204 712.184
4.1 Personal de la SP/OTCA 856.385 856.385 472.688 101.533 636.002 856.385 101.533 282.164 ------
Secretario General (5%) 40.693 40.693 27.554 8.903 29.967 40.693 8.903 4.236 ------Director Ejecutivo (20%) 119.706 119.706 76.388 25.199 90.496 119.706 25.199 18.119 ------Director Administrativo (20%) 121.898 121.898 78.943 24.232 90.759 121.898 24.232 18.723 ------Coordinador de Medio Ambiente (30%) 156.569 156.569 70.644 - 116.713 156.569 - 85.925 ------Coordinador de Ciencia y Tecnología (30%) 136.861 136.861 69.167 - 97.882 136.861 - 67.694 ------Asesor Administrativo (15%) 40.511 40.511 7.841 1.697 37.678 40.511 1.697 30.973 ------Controller (15%) 13.139 13.139 27.698 3.868 1.193 13.139 3.868 - 18.427 ------Secretaria Ejecutiva (10%) 19.708 19.708 8.383 1.073 16.260 19.708 1.073 10.252 ------Técnico Proyectos (20%) 62.774 62.774 23.632 20.796 48.821 62.774 20.796 18.345 ------Técnico en información (20%) 62.774 62.774 28.360 6.615 49.743 62.774 6.615 27.799 ------Técnico en financiamiento (10%) 31.387 31.387 17.629 3.069 23.533 31.387 3.069 10.689 ------Técnico en informática (30%) 28.467 28.467 19.010 2.176 20.237 28.467 2.176 7.281 ------Contadores (20%) 21.898 21.898 17.439 3.904 12.721 21.898 3.904 556 ------4.2 Personal de la Unidad Ejecutora 1.357.590 1.357.590 776.677 192.675 1.063.782 ------1.357.590 - 1.357.590 192.675 388.237 Coordinador del Proyecto 461.238 461.238 306.613 82.319 335.217 ------461.238 461.238 82.318,72 72.307 Especialista técnico 353.360 353.360 155.284 17.114 297.759 ------353.360 353.360 17.114,24 180.962 Gerente Administrativo/financiero y adquisiciones 315.328 315.328 179.595 72.989 241.240 ------315.328 315.328 72.989,15 62.744 Secretaria/Asistente administrativa 157.664 157.664 89.453 20.253 119.566 ------157.664 157.664 20.253,23 47.958 Servicios de Consultoría en licitaciones mayores 70.000 70.000 45.733 - 70.000 ------70.000 70.000 - 24.267 Equipos de informática: computador, switches 4.3 56.735 56.735 11.198 15.079 46.011 ------56.735 - 56.735 15.079,40 30.458 y firewall 4.4 Monitoreo del Proyecto 428.833 428.833 39.552 36.612 422.234 182.482 - 182.482 - - - - 246.351 - 246.351 36.612,09 170.187,27 Viajes del personal de la SP/OTCA 182.482 182.482 - - 182.482 182.482 - 182.482 ------Viajes monitoreo técnico (18 viajes/año) 177.372 177.372 36.324 33.800 170.773 ------177.372 177.372 33.800,01 107.248 Viajes monitoreo administ.(7 viajes/año) 68.979 68.979 3.227 2.812 68.979 ------68.979 68.979 2.812,08 62.940 4.5 Traducciones 43.796 43.796 8.222 5.169 41.871 ------43.796 43.796 5.169,22 30.404 4.6 Interpretaciones 58.394 58.394 - 565 58.394 ------58.394 58.394 565,22 57.829 4.7 Vehículo 21.898 21.898 - - 21.898 ------21.898 21.898 - 21.898 Costos corrientes: material consumo, 4.8 33.285 33.285 13.748 8.763 27.021 ------33.285 33.285 8.763,21 10.774 mantenimiento, etc. 4.9 Servicios de comunicación (link dedicado) 109.489 109.489 9.717 2.344 105.252 109.489 1.889 97.883 ------454,66 - 455 4.10 Alquiler salas 364.964 364.964 73.826 6.749 325.869 364.964 6.749 284.388 ------4.11 Mantenimiento oficina 51.095 51.095 11.417 35.400 47.242 51.095 35.400 4.278 ------4.12 Auditoría 25.548 61.404 23.120 9.885 61.404 25.548 25.548 - - - - - 35.856 35.856 9.884,65 2.851 Imprevistos técnicos y financieros 1.018.951 983.095 61.900 - 921.195 ------1.018.951 - 35.856 983.095 - 921.195 5 Imprevistos técnicos y financieros 1.018.951 983.095 61.900 - 921.195 ------1.018.951 - 35.856 983.095 - 921.195
TOTALES 17.915.247 17.915.247 1.859.967 2.283.601 17.266.459 2.550.948 145.571 1.837.729 5.364.299 - - 5.364.299 10.000.000 - 10.000.000 2.138.030,09 6.569.651
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ANNEX A1.2. REVENUE, EXECUTION BY COMPONENTS, MANAGEMENT COSTS AND CO-INVESTMENTS
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ANNEX A1.3 AVAILABLE BALANCES
ANEXO A 1.3 SALDOS DISPONIBLES
Euros Reales Dolares
Saldo disponible en cuenta al 31 de diciembre de 2019 676.193 13.200 0
Ajustes finales: Variación cambial ( + ) 2.100,00 0 0
Saldo disponible en cuenta al 31 de diciembre de 2020 898.956 13.320 3.419
Devolución a KfW - /2020 0 0 0
Composición de saldo en cuentas hasta 31/diciembre/2020 Banco Rendimento Diplomatas Brasília, cuenta No. 392944000-1 – Reales 0 0 3.419 Banco Rendimento Diplomatas Brasília, cuenta No. 260235 – DOLAR - 13.320 - Banco Rendimento Diplomatas Brasília, cuenta No. 260235 – EUROS 898.956 0 0
Saldo total disponible en cuenta 898.956 13.320 3.419 ______( * ) La tasa de conversión de 31/12/2020 utilizada fue del Bacen Eu/R$ 5,1961 ( * ) La tasa de conversión de 31/12/2019 utilizada fue del Bacen Eu/R$ 4,529
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ANNEX A2. PROJECT BASIS & ENVIRONMENT
Component 1
The Project Inception Workshop concluded that "there are many opportunities for the use of new information and communication technologies in the development or improvement of information systems at the regional or national level". It was also concluded that communication systems between CITES authorities and other national authorities should be improved to share intelligence on legal and illegal wildlife trade.
Basis and environment for the implementation of the project at the national level: Several MCs have policies, ICT regulations and national programs that establish priorities for the interoperability of information systems at the national level, among the institutions and/or Boards that have shared responsibilities in biodiversity management and CITES, among them: Ministries of Environment, Water, Agriculture, Fisheries, Production and Commerce, Secretariats or Boards of Planning, Biodiversity, Forestry, enforcement institutions, customs agencies, sanitary control and research institutions.
In the MCs with the most progress on the issues related to the project component, the information and knowledge management systems or nodes related to CITES and Biodiversity belong to or are in the process of being adapted and/or integrated/linked to the Single Environmental Information Systems. Through mandates, regulations and the coordination of national actions (framed in management and/or planning systems) and institutional actions (programs and projects), progress is being made towards the interoperability of biodiversity and CITES systems with those related to the management of the environment, climate change, forestry, hydrobiological resources, production and trade sectors.
Likewise, the national biodiversity strategies and their action plans involve the construction and implementation of the Facilitation Mechanism - CHM2 established by the CBD to ensure that all governments have access to the information and technologies needed to work with biodiversity, given that information and technology management capacity varies greatly among countries.
The CHM is based on a philosophy of broad participation and easy access as priorities and has as its missions: to promote and facilitate technical and scientific cooperation within and between countries; to develop a global mechanism for the exchange and integration of biodiversity information; and to develop the necessary human and technological network. It operates through a network of National Focal Points of the Ministries of Environment (Biodiversity or related Boards) to address issues related to technical and scientific cooperation.
Among the responsibilities of the CITES Scientific and Management Authorities is the function of generating information on the conservation status of the species and related databases or information systems (taxonomic, processes and establishment of registers of traders, species management, establishment of harvesting and trade quotas, among others).
The National Coordinating Institutions (CITES Authorities) and project implementation institutions also have support from other projects and initiatives to strengthen their
2 Clearing House Mechanism CHM. Coordinated by the CBD Executive Secretary and guided by an Informal Advisory Committee (IAC) established by the Parties to the Convention.
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information systems and interoperability, as well as knowledge management, and through these they have carried out consultancies and/or acquired part of the equipment and material necessary to advance in these processes. In this sense, the project and the updating of the investment tables in the MCs have become even more important for the development of a baseline to facilitate the adjustment of project indicators, on the one hand, and, on the other, to avoid duplication of investments, efforts and actions with these other initiatives.
Updated investment requests vary according to the information and technology management capacity of each MC and to national and institutional policies, regulations and initiatives. They include infrastructure, equipment, diagnostics, development and/or strengthening and implementation of information systems and management of national information on Biodiversity and CITES, whether for systematization and dissemination, or to facilitate its exchange among the relevant agencies at the national level, with the CITES Authorities of the ACTO Member Countries and to contribute to other initiatives, including the ACTO Amazon Regional Observatory.
Regional level - Amazon Regional Observatory (ARO) Since 2013 there has been a mandate from the Member Countries (MC) to support the ARO and for the creation of the Network of Amazon Research Centers. - RedCIA3. Currently there are actions and progress being made by the PS/ACTO for the implementation of the ARO and the creation of the RedCIA, through various sectoral meetings and meetings of Ministers of Foreign Affairs, to consolidate both initiatives and to harmonize the information generated from ACTO projects with the objectives of the ARO.
Between 2016 and 2017, the ARO Steering Committee and the RedCIA that will guide its implementation and regional meetings organized by the PS/ACTO with the MCs were formed to advance with the regulations, procedures and decisions for the implementation of the Observatory. The PS/ACTO decided to initiate the first phase of the Observatory's development through other Projects4 that had actions contemplated to initiate and/or support the ARO or project information systems.
These projects, in their final phase of implementation (2017), placed funds to support the development of a Regional Information and Knowledge Platform (PRIC)5 under the ITTO/CBD/ACTO Project and expanded their management and information focus mainly on forestry6, to include other PS/ACTO topics and projects. Thus, through an internal Memorandum from the ITTO/CBD/CBDOT Project Coordinator (Sep. 2017) the Administrative Director is informed about phase 3 of the project Consolidation to reach the result corresponding to the PRIC platform and
3 Coca Declaration made at the XII Meeting of the Ministers of Foreign Affairs of the ACTO member countries (City of El Coca, Republic of Ecuador, May 3, 2013) where they resolved, among other issues, to establish the Amazon Regional Observatory as "the permanent forum that brings together institutions and authorities related to the study of the Amazon, as a reference center for regional information on biodiversity, natural resources and socio-diversity of the Amazon region and the Network of Amazon Research Centers, which "aims to strengthen the scientific and technical capacity of Member Countries on research topics relevant to the Amazon" (http://www.otca- oficial.info/).
4 Project "Integrated and Sustainable Management of Transboundary Water Resources in the Amazon River Basin considering Climate Variability and Change" (ACTO/GEF/UNEP) - GEF Amazon Project and "Institutional Strengthening of ACTO Member Countries in Environmentally Responsible Forest Management and Biodiversity Conservation in Managed Forests in the Amazon" Project (ITTO/CBD/ACTO).
5 One of the outputs of the ITTO/CBD/ACTO project was the creation of an IT platform focused on forestry: Regional Information and Knowledge Sharing Platform (PRIC) to strengthen sustainable forest management and forest biodiversity conservation.
6 The Coordinator of Science, Technology and Education, the Executive and Administrative Directors of the PS/ACTO and the Coordinator of the ITTO/CBD/ACTO project decided to broaden the objectives and scope of the PRIC forest IT platform to include all the information of the ACTO projects and that this would become the IT platform of the ARO, thus initiating the first phase of implementation of the ARO. 68
conclusion of the ToR for its design, development and implementation as part of the initial phase of the ARO implementation, in which details of the different information systems developed by other projects, their operation and options for their integration at both the technical and financial levels were presented. Thus, the ToR for the development of the PRIC included a product referred to the establishment of the interoperability and integration of the databases and information of the following projects: a) GEF - Amazonas, b) ANA - Hydrometeorological Monitoring, c) IADB - PIACI Protection, d) Forest Cover Monitoring, and initiatives related to ACTO.7
The interest and interoperability focus of the water resources project is for the interoperability of its platform with the ARO, which will be carried out when the second phase of the project begins.
In the meantime, several internal meetings were held at PS/ACTO to clarify actions that could be perceived as duplication of efforts, funding and results with those of the KfW Project for the objectives and expected results of Component 1 related to the development of the ACTO Information and Knowledge Management System under the ARO (as per the project's Separate Agreement). However, given the requirements and the extensive time involved in contracting a consulting firm within the framework of the KfW project, faced with the opportunity and need to finance actions and show results and progress in projects that had included activities similar or relevant to the ARO and that should be implemented, the Directors and Coordinators of Science, Technology and Education of PS/ACTO and the ITTO/CBD/ACTO Project defined the creation and expansion of the PRIC as a first phase of the ARO, Technology and Education Coordinators of PS/ACTO and the ITTO/CDB/ACTO Project defined the creation and expansion of the PRIC as a first phase of the ARO, considering that there would be no duplication with the actions of the KfW Project, since the latter would analyze what is being done and continue with the next phase according to the results and with a focus on the development of the ACTO Information and Knowledge Management System (IKMS) - ARO.
During the Regional Meeting of the Amazon Regional Observatory (ARO) and the Network of Amazon Research Centers (RedCIA) held on November 21-23, 2017 in Iquitos, Peru, it was explained to the representatives of the Member Countries present at the meeting8, the articulation of this PRIC platform with the ARO.
The objectives of this meeting were: (i) define mechanisms for the management and sustainability of the ARO and the RedCIA, (ii) prepare a proposal for a research agenda, thematic areas, strategic axes and actions for its implementation, (iii) identify actions to strengthen human talent for the Amazon Region, (iv) establish guidelines and orientations for the development of the computer platform that will house the ARO.
The PS/ACTO Coordinator for Science, Technology and Education highlighted the actions and progress made by the PS/ACTO for the implementation of the ARO and the creation of the RedCIA, mainly the willingness of the countries, through various sectoral meetings and meetings of Ministers of Foreign Affairs, to consolidate both initiatives, as well as the efforts of the PS/ACTO to harmonize the information generated from ACTO projects with the objectives of the ARO; he also highlighted the creation of the ARO Steering Committee and the RedCIA that will guide its implementation. He pointed out that the results of the Iquitos meeting will serve to initiate actions for the implementation of the ARO and the formation of the RedCIA.
7 Each of these projects would contribute a percentage of funding to make the initial phase of the ARO implementation feasible. 8 Other than KfW Project implementation representatives. 69
There, it was explained to the representatives of the Member Countries present at the meeting the articulation of this PRIC platform with the ARO in its initial phase:
The Technical Coordinator of the "Sustainable Forest Management" project (ITTO/CBD/ACTO), Vicente Guadalupe, presented the objectives and scope of the project, explaining its articulation with the ARO in its initial phase.
The technical proposal for the "ARO IT Platform" was presented, with Brazil's request that it be initially discussed by the respective working group.
As stated in the report of the aforementioned meeting, the delegations9 presented and discussed the initiatives developed and the favorable conditions in their respective countries, as well as the existing challenges for the implementation of the ARO and the RedCIA. The PMs presented the capabilities installed at the national level for integration into the ARO platform10.
The representative of the Peruvian Amazon Research Institute (IIAP), Isaac Ocampo Yahuarcani, consultant of the ITTO/CBD/ACTO project, made a presentation on integration perspectives oriented to the construction of the ARO, as a model of the institutional and technological process that would imply sharing information from different countries, platforms and formats, for its dissemination in the ARO.
The working documents and consensus results are included in Annex 4 of the Minutes of the meeting:
Operating Regulations of the ARO and RedCIA Steering Committee. Research agenda11 with guiding, responsible strategic actions. Actions to strengthen human talent for the Amazon Region. Strategic Actions for the implementation of the ARO & RedCIA.
During the meeting Venezuela reported on its proposal describing the general and specific objectives of the ARO and RedCIA working groups and recommended that its treatment be included as part of the agenda of the first virtual meeting of these groups.
Regarding the mechanisms for the flow of information in accordance with the needs of the ARO, it was agreed: a) Each country should define internally the official processes and mechanisms for transferring information for publication in the ARO. b) That all information provided by the countries to be shared through the Observatory should be channeled through their respective Ministries of Foreign Affairs. c) That the MCs define their institutions responsible for providing the information according to their areas of competence, for submission to the PS/ACTO. d) That the ARO and CIA Network Steering Committee, with the support of the PS/ACTO, establish a policy for the protection and handling of data provided by the MCs.
Regarding the Research Agenda framed within the three topics prioritized at the La Paz Meeting, held in November 2016, it was agreed to incorporate the topics of
9 Representatives of the Ministries and Institutions of Science and Technology, mainly. 10 The presentations correspond to Annex 3 of the meeting report. 11 Framed within the three topics prioritized at the La Paz Meeting, held in November 2016. 70
Climate Change and Sustainable Use of Resources; it was recommended that the Working Group 2 "Knowledge Networks and Strategic Projects" can deepen the definition of sub-themes, strategic actions and products, through a virtual meeting.
The delegations recognized the need to accelerate the ARO and RedCIA implementation processes and suggested that the PS/ACTO and the Steering Committee redouble their efforts to hold regular meetings at least twice a year.
The challenges identified by the EU of the project for the implementation of Component 1 at the regional level related to the ARO are as follows:
- The formation of the Observatory's national implementation bodies vs. the formation of the regional project implementation bodies is different and not all those involved participate in the relevant related meetings.
- A homogeneous understanding of the implications of the ARO vis-à-vis the information systems of each project and the information systems of each related national initiative is required: o Decision-making times among the MC, implementers, cooperating partners and decision-makers of other related processes at the national and regional levels are dissimilar, as are implementation times among the different projects, initiatives and systems in relation to similar actions proposed and investments planned.
- Each project implemented by the PS/ACTO includes a process or tool/product related to the ARO. There are several information and knowledge management systems managed by the different projects, whose conceptual and operational approach was proposed in relation to the respective themes of the projects.
o Both at a theoretical and practical level, changes are perceived in the focus of what was initially proposed in the projects in relation to the current processes defined to support the implementation of the ARO that have been given to comply with the mandates of the MCs, the agendas and implementation times, in relation to the opportunities for second phases of these projects and the national or regional initiatives in process.
o Information on the current and expected results and products of the projects, in relation to the different information systems and their relationship with the ARO, must be clear to all those involved internally and externally (PS/ACTO, Focal Points in the MCs, networks, working groups, cooperating partners, among others) so that everyone has the same knowledge and management of the information in this regard and of the current and potential situation. This involves the results of new discussions, decisions and orientations with respect to the different processes, projects and tools. Thus, decision-makers, implementers and informants will be able to consider these changes, the similarities, synergies, expected products and the cooperation mechanisms that should be in place among those involved to avoid duplication of actions, efforts and costs. Coordinated work is required at all levels of action.
Other potential current challenges will be identified when the baseline, conceptual and operational studies are completed by the consulting firm.
Component 2
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The global, regional and national environment, as well as related policies, favor the advancement of the objectives, actions and results under the Component, being very timely to make compatible or facilitate the inter-operation of the systems. To achieve this, it is important to strengthen national levels of inter-institutional interoperability.
The CITES Secretariat, the CITES Working Group on Electronic Systems and Information Technologies and the ASYCUDA Program12 of the United Nations Conference on Trade and Development (UNCTAD) launched the eCITES initiative, a set of standard tools and software solutions developed to facilitate electronic CITES administration by all countries, through the simplification and rapid automation of CITES permitting processes and controls and electronic information exchange with Customs and other border control agencies. In turn, eCITES will also facilitate integration with the World Trade Organization's (WTO) Trade Facilitation Agreement (TFA) measures. These processes will be taken into account in the implementation of the component.
Most countries recognize the importance of optimizing responses to users, increasing the security and quality of documentation, simplifying and streamlining, automating processes, reducing the use of paper and complying with national and international legislation and policies. It is believed that this project will broaden the scope of national actions by strengthening the technological infrastructure for this purpose and will support the aforementioned broader initiatives or processes.
In several countries there are different automated processes of approval and control of CITES permits, approaches of modern electronic systems for risk detection or physical inspections. CITES authorities in several MCs lack modern information management tools to effectively monitor and regulate wildlife trade.
The regulations regarding IT, communication and digital signatures are the basis for the advancement of the topic in the MCs, as well as specific procedures and certifying or digital certification entities, and not all MCs have the same level of development and/or application in this regard. It is a framework that facilitates countries to develop and implement processes in line with the guidelines of international institutions or tools such as those of CITES or the World Customs Organization (WCO).
National CITES e-permitting systems are in place in 3 Member Countries at different levels: Brazil, Colombia and Peru. Colombia and Peru have integrated systems for most of the processes in the Foreign Trade Single Windows and all of them need to improve or include new processes/transactions, web solutions, applications or modules and databases (data or administrative actions) for better implementation or interoperability/interconnection or to enable online data exchange in real time or to generate reports. Brazil/IBAMA has its own electronic permit issuance system (SISCITES) and is in the process of integration with the Single Foreign Trade Portal. The project will support the development of several modules to improve the system and to facilitate this integration.
Bolivia, Ecuador, Guyana, Suriname and Venezuela still issue permits through manual systems and are analyzing or improving the processes and requirements for the development and implementation of electronic systems. In Ecuador and Venezuela there are automation processes towards the use of information systems and online processes to improve permit generation, which works for certain environmental
12 Automated SYstem for CUstoms DAta. 72
authorizations, not necessarily related to CITES yet. Ecuador has advanced in the processes required to operate CITES permits through the Foreign Trade Single Window.
It is important to note that at the sub-national level there are no systems for issuing control and traceability documents, and most of the control is still carried out at the central level.
Currently, CITES permit issuance procedures, even in countries where there is an electronic permit system, are partially interconnected with the institutions involved, which issue various documents prior to permit issuance. Many processes coming from different entities are independent, so it is necessary to have unified and automated procedures to optimize processes at all levels. Many of these processes are not yet systematized or digitalized.
Other entities that are linked to CITES management and have digital systems are Customs and sanitary control agencies. In some cases, forestry or fisheries and aquaculture control and inspection agencies have electronic systems for the origin and movement of specimens. In the MCs, coordination with Ministries of Production, Trade, in charge of implementing the Foreign Trade Single Windows has been key to include CITES process maps as part of the broader Foreign Trade processes and for better coordination at the inter-institutional level in order to optimize these processes and systems.
The baseline for Component 2 of the project is being updated with direct input from the CITES Authorities. Several MC - INC - PFN technicians are still making revisions and adjustments to the requested investments.
Thus, in all countries there is interest in the subject on the part of CITES Authorities, in some more towards short-term actions where the project can promote or support concrete progress required as part of broader goals and programs already in place and in others for support in generating and/or strengthening national and sub-national technical and legal capacities for the development of these systems, for inter- institutional coordination, development and implementation processes.
Implementing agencies need to improve infrastructure capacity, use state-of-the-art hardware and support software compatible with their databases, and training to incorporate different programs and tools or information platforms.
Component 3
Although traceability is considered a key tool for conservation and marketing, the concepts of what traceability and chain of custody imply in the different countries differ from one country to another, which is why there is a wide range of projects or initiatives, investments and complementary measures proposed by the MCs.
Several countries consider that they do not have chain-of-custody systems for harvested species, but rather tools or mechanisms that allow them to apply trade controls and support chains of custody that can be established, such as: movement documents and the use of seals for export (fauna), certification of procedures - molecular biology techniques and protocols to ensure that the research carried out is governed by processes that have international quality standards. In others, traceability methods need to be improved, modernized and innovated, as traditional methods
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present risks of fraud when products of legal origin are mixed with those of illegal origin.
The MCs consider that it is necessary to have other mechanisms to support traceability throughout the entire commercial chain, both in the natural and artificial environment - from capture or collection, including records of specimens, users, managers, traders, harvesting, mobilization to trade, including systems, databases and computer applications for traceability and for the systematization and management of information.
Some of the prioritized projects are long-standing national programs for commercially important Amazonian species. They include harvesting under management plans and/or established quotas, social benefits and require strengthening at various levels. Other MCs do not have specific regulations considered key to traceability such as hunting policies, wildlife transport, enforcement/compliance and require support in developing related programs, processes and systems.
A common complementary measure adopted by several MCs is to carry out population studies of the species to improve management or establish harvest or export quotas based on well-founded and updated scientific information, on the one hand, and, on the other, to improve controls through the development of the technical instruments necessary to comply with national and international standards.
Several of the investment requests are to improve current traceability systems, infrastructure or tools along the chain for specimens, products and by-products, from research centers or locations, rescue centers for rehabilitation and reintroduction purposes, collection and processing centers, to various types of equipment and means of mobilization for management, monitoring and control. These include: tools and systems for the identification of similar species, key to a good traceability system; good handling and/or production practices and to improve control; means for monitoring ex situ management of CITES-listed species in order to reduce the "laundering" of illegally obtained species.
The exchange of experiences is a priority for the MCs, mainly in the management of species, quotas and monitoring.
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Adquisiciones Reformulado 2020 ANNEX B1.1. ANNUAL OPERATIONS AND PROCUREMENT PLAN MANAGEMENT 2020 - AOP-APP 2020 - REFORMULATED AOP-APPKfW Proyecto regional para la gestión, monitoreo y control de especies de fauna y flora silvestres amenazadas por el comercio (Proyecto Bioamazonía) Proyecto KfW – 2006-66-222 Plan Anual Operativo y de Adquisición de bienes y servicios para el Año 2020 Año de ejecución 2020
VALORES POA-PAA DESCRIPCIÓN POA-PAA Programad 2020 En Componente Medida Submedidas Actividad Código Categoría de gasto Descripción de la Medida Según actualización de los Países Miembros sobre sus requerimientos de 2020 Modificaciones o Terminado MODIFICADO proceso inversión APROBADO No Iniciado (Eur) (Eur)
Realización de un estudio conceptual y operacional para Contratación y realización del estudio para mejorar la gestión de información y Servicios de 1 1 1 1 1.1.1.1 mejorar la gestión de información en conocimiento 49.116 -9.300 39.816 Consultoría X los PM.
Realización de un estudio Contratación de un Consultor por producto para el apoyo técnico a la conceptual y operacional para Servicios de implementación del Componente 1 del Proyecto regional para la gestión, 1 1 1 2 1.1.1.2 mejorar la gestión de información en 59.165 -30.565 28.600 Consultoría monitoreo y control de especies de fauna y flora silvestres amenazadas por el X los PM. comercio
Realización de un estudio conceptual y operacional para Servicios de Contratación de un Consultor Programador del ORA + Pilotos / Cites 1 1 1 3 1.1.1.3 mejorar la gestión de información en 59.165 24.501 83.666 Consultoría X los PM.
Realización de un estudio Contratación de un Consultor para la evaluación y monitoreo de productos conceptual y operacional para Servicios de vinculados al sistema de información y gestión de conocimiento y al 1 1 1 4 1.1.1.4 mejorar la gestión de información en 15.000 15.000 Consultoría Observatorio Regional Amazónico. X los PM.
Realización de un estudio conceptual y operacional para Servicios generales 1 1 1 5 1.1.1.5 mejorar la gestión de información en Taller regional de presentación de resultados 30.000 -30.000 0 para talleres X los PM.
BOLIVIA – DGBAP Mejora de la gestión del conocimiento Servicios de Estudio para fortalecer y articular el Sistema de Información Nacional de 1 2 1 1 1.2.1.1 y sistemas de información en los 12.000 0 12.000 Consultoría Biodiversidad a otros sistemas de información nacional, subnacional así como al X países miembros ORA.
Mejora de la gestión del conocimiento BOLIVIA – DGBAP Servicios de 1 2 1 1 1.2.1.2 y sistemas de información en los Desarrollo de 3 sub-nodos temáticos para articularse al Sistema de Información 10.000 0 10.000 Consultoría X países miembros Nacional de Biodiversidad.
2020
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Mejora de la gestión del conocimiento BOLIVIA – DGBAP Servicios generales 1 2 1 1 1.2.1.3 y sistemas de información en los Reuniones con personal técnico de las instituciones, definiciones técnicas, a 5.000 0 5.000 para talleres X países miembros partir del producto de EXCO
Mejora de los espacios físicos de los BOLIVIA – DGBAP sistemas de información y compra Servicios generales Compra de servidores, equipos y otros insumos, para el fortalecimiento del nodo 1 2 1 1 1.2.1.4 de equipos de computación y 0 126.426 126.426 para talleres nacional sobre biodiversidad y la implementación de los subnodos, incluyendo la X herramientas tecnológicas para los adecuación de la infraestructura (Compras- equipamiento). sistemas en los países
Mejora de la gestión del conocimiento BRASIL COMEX/CGMOC/DBFLO/IBAMA: Servicios de 1 2 2 1 1.2.2.1 y sistemas de información en los Creación y documentación de un Servicio web para la integración de datos de los 6.944 0 6.944 Consultoría X países miembros sistemas Sistaxon , Sinaflor y Flora do Brasil 2020.
BRASIL LPF/SFB: Mejora de la gestión del conocimiento Servicios de Fortalecimiento del Sistema Nacional de Informações Florestais - SNIF 1 2 2 2 1.2.2.2 y sistemas de información en los 18.868 18.868 Consultoría Atualizacion e insercion de nuevos modulos em el Banco de Datos de Espécies X países miembros de Maderas Brasileras
BRASIL LPF/SFB: Mejora de la gestión del conocimiento Servicios de Fortalecimiento del Sistema Nacional de Informações Florestais - SNIF 1 2 2 3 1.2.2.3 y sistemas de información en los 9.450 9.450 Consultoría Creacion del sistema integrado y público para control y fiscalizacion de X países miembros exploracion de madera ilegal
BRASIL LPF/SFB: Mejora de la gestión del conocimiento Servicios de Fortalecimiento del Sistema Nacional de Informações Florestais - SNIF 1 2 2 5 1.2.2.5 y sistemas de información en los 18.868 18.868 Consultoría Migracion de los datos del actual sistema de Llave Eletrônica de Identificacion asi X países miembros como la generacion de versiones en Android, Windows e IOS
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BRASIL LPF/SFB: Mejora de la gestión del conocimiento Servicios de Fortalecimiento del Sistema Nacional de Informações Florestais - SNIF 1 2 2 6 1.2.2.6 y sistemas de información en los 40.000 40.000 Consultoría Gestion de datos de LPF sobre informaciones generados por el Programa X países miembros Arboretum e integracion del Herbário Virtual
ECUADOR – MAE Servicios WEB - SIB Catálogo Mejora de la gestión del conocimiento Servicios de Diagnóstico interno para el diseño de la interconexión del SIB-SUIA que permita 1 2 3 1 1.2.3.1 y sistemas de información en los 15.652 -1.652 14.000 Consultoría consumir información de proveedrores internos y externos de datos de historia X países miembros natual, colecciones, monitoreo, entre otra relacionada a biodiversidad.
ECUADOR – MAE Mejora de la gestión del conocimiento Servicios de Elaboración de aplicativo móvil para la identificación de especies de flora y fauna 1 2 3 2 1.2.3.2 y sistemas de información en los 10.434 -10.434 0 Consultoría silvestre priorizadas por comercio y tráfico. X países miembros
ECUADOR – MAE Mejora de la gestión del conocimiento Desarrollo e implementación de la plataforma de interconexión del SIB-SUIA Servicios de 1 2 3 3 1.2.3.3 y sistemas de información en los mediante la construcción de Apis y Servicios Web; que permita la entrega de 15.000 15.000 30.000 Consultoría X países miembros información generada por el Ministerio acorde a sus competencias, y el consumo de información de sistemas externos públicos y privados.
ECUADOR – MAE Mejora de la gestión del conocimiento Consultoría para la construcción de una política nacional de gestión de datos de Servicios de 1 2 3 4 1.2.3.4 y sistemas de información en los biodiversidad que permita definir el alcance, la norma, los protocolo y estándares 15.000 -1.000 14.000 Consultoría X países miembros nacionales para el registro, uso, intercambio y actualización de los datos y la información.
GUYANA – WD Necesidades tecnológicas identificadas y solicitudes de inversión actualizadas, Compra y entrega de equipos a GUYANA para mejorar la infraestructura tecnológica: • 8 Lap Tops • 4 Desktops Mejora de la gestión del conocimiento Servicios de • 1 HP Printer 1 2 4 1 1.2.4.1 y sistemas de información en los 15.000 12.060 27.060 Consultoría • 1 Servers: Lenovo X3650 M5 / Dell R740 X países miembros • 1 Router • 6 UPS • 2 250-Watt Portable Generator Rechargeable Lithium Battery Pack Solar Generator • 2 Garmin eTrex Touch 35t GPS/GLONASS Bundle with Cleaning Kit • 1 Card making machine, camera and laminator
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GUYANA – WD Necesidades tecnológicas identificadas y solicitudes de inversión actualizadas, Compra y entrega de equipos a GUYANA para mejorar la infraestructura tecnológica: • 6 Anne210 Personal Water Filter, Water Filter Drinking Straw Water Filter Survival Filtration Portable Gear Emergency • 12 Rite in Rain Paper • 5 Coleman Dome Tent • 8 Hammock • 6 Water Resistant Cargo Work Pants (Mens) • 4 Quick Drying Cargo Trousers (Womens) • 2 Womens Newton Ridge Plus Mejora de la gestión del conocimiento Waterproof Hiking Boot • 3 Men's Terrebonne II Sport Mid Omni- Tech Boot • 3 Servicios de 1 2 4 2 1.2.4.2 y sistemas de información en los Men's Rebel Roamer Rain Pants • 3 Women's Storm Surge Rain Pants • 3 0 17.150 17.150 Consultoría X países miembros Women's Westbrook Jacket • 3 Men's Evolution Valley Jacket • 1 Nasco Medicating & Immobilizing Cattle X- Long- Range Rifle Cap- Chur Kit • 1 Nikon Af- S Nikkor 200-500mm f/5.6E ED VR Lens • 1 Multiparameter Meter • 5 Active Era Lightweight Sleeping Bag • 4 NoCry 18W Waterproof 1000 Lumen Flashlight/ Spotlight • 8 Rite in Rain Waterproof Field Kit • 5 Outdoor Adventure 38L Backpacks • 2 Northern Thumb Trigger Syringe Pole • 2 Rigid traps with • 2 Bite Buster Beast Gloves -BEAST18, BEAST 22 • 2 Animal Guard • 8 HTWY Safety Anti Scratch Protective Glasses • 1 Honda EU2200i 2200-Watt 120-Volt Super Quiet Portable Inverter Generator GUYANA – WD Necesidades tecnológicas identificadas y solicitudes de inversión actualizadas, Compra y entrega de equipos a GUYANA para mejorar la infraestructura tecnológica: • 10 Vortex Optics Diamondback Roof Prism Binoculars • 1 Core™ Mejora de la gestión del conocimiento Servicios de low glow trail camera • 1 DJI Mavic Mini Portable Drone Quadcopter Ultimate 1 2 4 3 1.2.4.3 y sistemas de información en los 0 3.780 3.780 Consultoría 128GB • 2 Canon EOS 90D Digital SLR Camera & 18-55mm STM Lens • 2 7 X países miembros inch LED Handheld Spotlights Offroad Hunting Fishing Camping Work Spot Lights 100 Watt 12V • 2 Pelican "Colors" series - Black 1510 Case w/Red Handles & Latches. With TrekPak dividers & 1519 Lid • 2 Inmarsat IsatPhone 2.1 Satellite Phone Hiker
Mejora de la gestión del conocimiento GUYANA – WD Servicios de 1 2 4 4 1.2.4.4 y sistemas de información en los Diagnóstico de las necesidades tecnológicas e informáticas. 15.652 -10.652 5.000 Consultoría X países miembros
Mejora de la gestión del conocimiento Servicios de GUYANA – WD 1 2 4 5 1.2.4.5 y sistemas de información en los 30.000 -10.000 20.000 Consultoría Desarrollo del sistema de información. X países miembros
Mejora de la gestión del conocimiento Servicios de PERÚ – DDGB/MINAM – SINIA 1 2 5 1 1.2.5.1 y sistemas de información en los 8.696 2.624 11.320 Consultoría Servicio de consultoría para la adecuación de contenidos al SINIA. X países miembros (Actualizada en la matriz de inversión remitida el 11 de marzo de 2020)
Mejora de la gestión del conocimiento PERÚ – DDGB/MINAM – SINIA Servicios de 1 2 5 2 1.2.5.2 y sistemas de información en los Servicio de consultoría para la adecuación de contenidos al SINIA. 8.696 2.624 11.320 Consultoría X países miembros (Actualizada en la matriz de inversión remitida el 11 de marzo de 2020)
PERÚ – DIIA/MINAM – SINIA (Sistema Nacional de Información Ambiental) Mejora de la gestión del conocimiento Implementación del Portal SINIA WEB Servicios de 1 2 5 3 1.2.5.3 y sistemas de información en los Diseño y prototipo del portal SINIA y ONIA para la gestión de contenidos de 6.522 0 6.522 Consultoría X países miembros información e investigación ambiental. Incluye la clasificación y estructuración de información sobre las especies amenazadas por el comercio exterior en Perú que actualmente
Mejora de la gestión del conocimiento PERÚ – DIIA/MINAM – SINIA Servicios de 1 2 5 4 1.2.5.4 y sistemas de información en los (Sistema Nacional de Información Ambiental) 6.522 0 6.522 Consultoría X países miembros Implementación del Portal SINIA WEB 78
DGDB/MINAM - IIAP (SIAMAZONIA): Mejora de la gestión del conocimiento Servicios de Mejora de la plataforma SIAMAZONIA y de la gestión de información de especies 1 2 6 1 1.2.6.1 y sistemas de información en los 3.478 297 3.775 Consultoría CITES y biodiversidad: X países miembros Desarrollo de un mapeo por procesos de SIAMAZONIA usando BPM.
DGDB/MINAM - IIAP (SIAMAZONIA): Mejora de la gestión del conocimiento Mejora de la plataforma SIAMAZONIA y de la gestión de información de especies Servicios de 1 2 6 2 1.2.6.2 y sistemas de información en los CITES y biodiversidad: 5.524 0 5.524 Consultoría X países miembros Análisis, Diseño y Desarrollo para el mejoramiento de la plataforma del SIAMAZONIA
PERÚ – DGIOFFS /SERFOR (SNIFFS). Mejora de la gestión del conocimiento Servicios de Consultoría para potenciar y mejorar los datos e información con la que cuenta la 1 2 7 1 1.2.7.1 y sistemas de información en los 13.043 1.108 14.151 Consultoría DGIOFFS a nivel de módulos e inventarios y sub-módulos de monitoreo satelital X países miembros de impacto de patrimonio foretal para mejorar la gestión de información y control.
PERÚ – DGIOFFS /SERFOR (SNIFFS). Mejora de la gestión del conocimiento Servicios de Consultoría para el Submódulo de Monitoreo Satelital de los Impactos al 1 2 7 2 1.2.7.2 y sistemas de información en los 0 12.778 12.778 Consultoría Patrimonio Forestal, referidos a incendios forestales y afectación de X países miembros ecosistemas frágiles
Mejora de la gestión del conocimiento PERÚ – DGIOFFS /SERFOR (SNIFFS) Servicios de 1 2 7 3 1.2.7.3 y sistemas de información en los Desarrollo de módulos de estadística, con aplicativos para registro y trazabilidad 16.156 -10.916 5.240 Consultoría X países miembros de la información de los Gobiernos Regionales, on line y off line, interoperables.
PERÚ – DGIOFFS /SERFOR (SNIFFS) Mejora de la gestión del conocimiento Servicios de Identificación, análisis y diseño de los actuales procesos forestales y de fauna 1 2 7 4 1.2.7.4 y sistemas de información en los 0 6.786 6.786 Consultoría silvestre de la Dirección de Información y Registro para el Componente X países miembros Estadístico del SNIFFS
Mejora de la gestión del conocimiento SURINAME – NM Servicios de 1 2 8 1 1.2.8.1 y sistemas de información en los Fortalecimiento de la Unidad de Investigación y Monitoreo de Suriname, diseño 10.000 0 10.000 Consultoría X países miembros de manuales y guias
Mejora de la gestión del conocimiento SURINAME – NM Servicios de 1 2 8 2 1.2.8.2 y sistemas de información en los Fortalecimiento de la Unidad de Investigación y Monitoreo de Suriname, diseño 0 4.900 4.900 Consultoría X países miembros de App Cybertraker para dispositivos moviles
Mejora de la gestión del conocimiento SURINAME – NM Servicios de 1 2 8 3 1.2.8.3 y sistemas de información en los Fortalecimiento de la Unidad de Investigación y Monitoreo de Suriname, desarollo 0 6.300 6.300 Consultoría X países miembros de protocolos de monitoreo y capacitacion
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SURINAME – NM Mejora de la gestión del conocimiento Servicios de Fortalecimiento de la Unidad de Investigación y Monitoreo de Suriname, Estudio 1 2 8 4 1.2.8.4 y sistemas de información en los 0 0 0 Consultoría sobre la sistematizacion de informacion sobre las especies CITES amazónicas X países miembros estará disponible en el sitio web del Ministerio de RGB.
Mejora de la gestión del conocimiento VENEZUELA – MINEA-DGDB Servicios de 1 2 9 1 1.2.9.1 y sistemas de información en los Fortalecimiento de la Plataforma Tecnológica y 10.000 -3.000 7.000 Consultoría X países miembros mejoramiento de las capacidades y funcionamiento operativos del SVIDB:
COLOMBIA - SINCHI: Ampliación del Herbario Amazónico Colombiano (COAH) Servicios para el Mejora en los espacios físicos de los en Bogotá 1 3 1 1 1.3.1.1 diseño de la sistemas de información y compra Estudios, diseño e interventoría para la adecuación y construcción de 17.391 -5.217 12.174 X infraestructura de equipos en los países infraestructura para la ampliación del herbario.
COLOMBIA - SINCHI: Ampliación del Herbario Amazónico Colombiano (COAH) Mejora en los espacios físicos de los Adquisición de en Bogotá 1 3 1 2 1.3.1.2 sistemas de información y compra 14.130 -14.130 0 Bienes Implementación logística de enseres (mesas, compactadores, X de equipos en los países deshumificadores, extractores, y estereoscopios, etc.)
COLOMBIA - SINCHI: Ampliación del Herbario Amazónico Colombiano (COAH) Mejora en los espacios físicos de los Adquisición de en Bogotá 1 3 1 3 1.3.1.3 sistemas de información y compra 0 0 Bienes Implementación logística de enseres (mesas, compactadores, X de equipos en los países deshumificadores, extractores, y estereoscopios, etc.)
COLOMBIA - SINCHI: Ampliación del Herbario Amazónico Colombiano (COAH) Mejora en los espacios físicos de los Adquisición de en Bogotá 1 3 1 4 1.3.1.4 sistemas de información y compra 3.152 3.152 Bienes Adecuación de la capacidad eléctrica en la sede del Instituto SINCHI en Leticia – X de equipos en los países Colombia. -4 aires acondicionados
COLOMBIA - SINCHI: Ampliación del Herbario Amazónico Colombiano (COAH) Mejora en los espacios físicos de los Adquisición de en Bogotá 1 3 1 5 1.3.1.5 sistemas de información y compra 459 415 874 Bienes Compra y entrega de equipos para la adecuación de la capacidad eléctrica en la X de equipos en los países sede del Instituto SINCHI en Leticia – Colombia. -2 des-humidificadores
COLOMBIA - SINCHI: Ampliación del Herbario Amazónico Colombiano (COAH) Mejora en los espacios físicos de los Adquisición de en Bogotá 1 3 1 6 1.3.1.6 sistemas de información y compra 0 0 0 Bienes Compra y entrega de equipos para la adecuación de la capacidad eléctrica en la X de equipos en los países sede del Instituto SINCHI en Leticia – Colombia.-2 datalogger
COLOMBIA - SINCHI: Ampliación del Herbario Amazónico Colombiano (COAH) Mejora en los espacios físicos de los en Bogotá Adquisición de 1 3 1 7 1.3.1.7 sistemas de información y compra Compra y entrega de equipos para la adecuación de la capacidad eléctrica en la 0 0 0 Bienes X de equipos en los países sede del Instituto SINCHI en Leticia – Colombia. -1 generador eléctrico de capacidad mínima de 150KV
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COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar la Mejora en los espacios físicos de los Adquisición de infraestructura informática del Sistema de Información Ambiental Territorial de la 1 3 1 8 1.3.1.8 sistemas de información y compra 0 10.845 10.845 Bienes Amazonía Colombiana (SIAT-AC). -1 servidor de aplicaciones web más 6 X de equipos en los países memorias RAM
Mejora en los espacios físicos de los COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar la Adquisición de 1 3 1 9 1.3.1.9 sistemas de información y compra infraestructura informática del Sistema de Información Ambiental Territorial de la 0 3.066 3.066 Bienes X de equipos en los países Amazonía Colombiana (SIAT-AC). -1 balanceador de carga
COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar la infraestructura tecnológica del laboratorio SIGySR que administra y genera información para el portal SIAT-AC. Bienes entregados a SINCHI Mejora en los espacios físicos de los - 1 estación de trabajo Adquisición de 1 3 1 10 1.3.1.10 sistemas de información y compra - 1 equipo portátil ultraliviano para verificación de campo de la información 0 6.760 6.760 Bienes X de equipos en los países generada con sensores remotos. - 1 router para acceso a internet de forma inalámbrica. - 1 escáner para digitalizar y disponer en el SIAT-AC información histórica de la biodiversidad de la Amazonía colombiana.
COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar la Mejora en los espacios físicos de los capacidad de la página web del Herbario COAH. Bienes entregados a SINCHI Adquisición de 1 3 1 11 1.3.1.11 sistemas de información y compra para mejorar la capacidad de análisis y procesamiento de información de la 0 13.167 13.167 Bienes X de equipos en los países página web del Herbario: -4 computadores de escritorio
COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar el registro de y acceso a la información de la totalidad de los ejempla-res del Mejora en los espacios físicos de los Herbario Amazónico Colombiano. Bienes entregados a SINCHI para mejorar la Adquisición de 1 3 1 12 1.3.1.12 sistemas de información y compra información del Herbario: 0 4.151 4.151 Bienes X de equipos en los países - Estación fotográfica para digitalizar los especímenes botánicos del herbario: Cámaras y accesorios
COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar la liberación de información de fauna a través del Sistema de Información en Mejora en los espacios físicos de los Biodiversidad de Colombia SIB-Colombia (www.sibcolombia.net) y de la página Adquisición de 1 3 1 13 1.3.1.13 sistemas de información y compra web de Sinchi. Bienes entregados a SINCHI para mejorar y fortalecer la 0 13.167 13.167 Bienes X de equipos en los países capacidad de procesamiento, almacenamiento y seguridad de información – bases de datos de fauna (sedes Bogotá y Leticia): - 4 computadores COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar la liberación de información de fauna a través del Sistema de Información en Mejora en los espacios físicos de los Biodiversidad de Colombia SIB-Colombia (www.sibcolombia.net) y de la página Adquisición de 1 3 1 14 1.3.1.14 sistemas de información y compra web de Sinchi. Bienes entregados a SINCHI para mejorar y fortalecer la 0 15.878 15.878 Bienes X de equipos en los países capacidad de procesamiento, almacenamiento y seguridad de información – bases de datos de fauna (sedes Bogotá y Leticia): - 2 servidores
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COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar la liberación de información de fauna a través del Sistema de Información en Biodiversidad de Colombia SIB-Colombia (www.sibcolombia.net) y de la página Mejora en los espacios físicos de los Adquisición de web de Sinchi. Bienes entregados a SINCHI para mejorar y fortalecer la 1 3 1 15 1.3.1.15 sistemas de información y compra 0 404 404 Bienes capacidad de procesamiento, almacenamiento y seguridad de información – X de equipos en los países bases de datos de fauna (sedes Bogotá y Leticia): - 5 discos duros externos
COLOMBIA - SINCHI: Compra y entrega de equipos a SINCHI para mejorar el manejo de las bases de datos, archivo de notas de campo, fotografías e información de ejemplares de las colecciones de reptiles y peces en la sede Mejora en los espacios físicos de los Adquisición de principal de Leticia. Bienes entregados a SINCHI para fortalecer la capacidad 1 3 1 16 1.3.1.16 sistemas de información y compra 0 6.584 6.584 Bienes de procesamiento de información de fauna acuática (reptiles y peces), sede X de equipos en los países Leticia: - 2 computadores
COLOMBIA - SINCHI: Compra y entrega de equipos de campo a SINCHI para fortalecer y mejorar: - la obtención de datos para análisis poblacional de especies de interés y formulación de DENP. - la obtención de datos de desplazamiento, dispersión. Mejora en los espacios físicos de los - el proceso de curaduría de las colecciones biológicas. Adquisición de 1 3 1 17 1.3.1.17 sistemas de información y compra - el marcaje de individuos - la seguridad de información: escanear las notas de 0 98.721 98.721 Bienes X de equipos en los países campo de cada salida para contar con archivos magnéticos y copias de seguridad.3 grabadoras portátiles,- 30 redes de niebla - 10 binoculares- 3 ganchos herpetológicos- 3 tenazas para serpiente - 2 cámaras fotográficas- 6 GPS, 40 linternas- 140 cámaras trampa - 1000 etiquetas de marcaje- 300 marcas de aluminio- 2 tijeras de precisión- 3 estereomicroscopios- 1 escáner
COLOMBIA - SINCHI: Mejora de espacios en la Parcela permanente Mejora en los espacios físicos de los Amacayacu (25 hectáreas) de Sinchi, para el monitoreo de la biodiversidad Adquisición de 1 3 1 18 1.3.1.18 sistemas de información y compra amazónica por los investigadores. 6.087 -6.087 0 Bienes X de equipos en los países - Sistema de purificación y potabilización instalado para para optimizar el servicio de recolección de agua lluvia
COLOMBIA - SINCHI: Mejora de espacios en la Parcela permanente Servicios para el Mejora en los espacios físicos de los Amacayacu (25 hectáreas) de Sinchi, para el monitoreo de la biodiversidad 1 3 1 19 1.3.1.19 diseño de la sistemas de información y compra 12.609 -12.609 0 amazónica por los investigadores. X infraestructura de equipos en los países - Correctivos de espacios de trabajo del laboratorio (baños y dormitorios)
COLOMBIA - SINCHI: Mejora de espacios en la Parcela permanente Mejora en los espacios físicos de los Amacayacu (25 hectáreas) de Sinchi, para el monitoreo de la biodiversidad Adquisición de 1 3 1 20 1.3.1.20 sistemas de información y compra amazónica por los investigadores. 5.138 4.617 9.755 Bienes X de equipos en los países - Bienes para la adecuación de los sitios de pernocte y manejo de información: paneles solares, baterías, regulador controlador de carga
COLOMBIA - SINCHI: Mejora de espacios en la Parcela permanente Mejora en los espacios físicos de los Amacayacu (25 hectáreas) de Sinchi, para el monitoreo de la biodiversidad Adquisición de 1 3 1 21 1.3.1.21 sistemas de información y compra amazónica por los investigadores. 0 7.714 7.714 Bienes X de equipos en los países - Bienes para la adecuación de los sitios de pernocte y manejo de información: camas, armarios, colchones y sillas
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ECUADOR-MAE Estudio para la determinación y Fortalecimiento de sistemas de información (SIB y SAF) para la interoperabilidad Adquisición de 1 3 2 1 1.3.2.1 fijación de tasas para la emisión de entre las Direcciones Provinciales y entes de control en territorio (conforme los 30.000 111.112 141.112 Bienes X permisos CITES resultados del estudio de la Consultora). - Servidores y computadoras y Laptops.
Mejora de la gestión del conocimiento Adquisición de GUYANA- WD 1 3 3 1 1.3.3.1 y sistemas de información en los 0 0 0 Bienes - Capacitación del personal en el uso del sistema de gestión de la información. X países miembros
PERÚ/DGDB/MINAM Sistematización, análisis y emisión de opiniones en torno a las consultas de las Autoridades Administrativas CITES- incluyendo recopilación de informaciones de Adquisición de Desarrollo de Módulo sobre la 1 3 4 1 1.3.4.1 campo. Compra de Compra de Equipos/detalle: 4.273 26.409 30.682 Bienes implementación de CITES -Ecuador X (1) GPS. (2) 1 DRONE (VTOL). (3) Sistema de teleconferencia (4) 1 notebook para campo (5) Proyector multimedia portátil - USD
DGBD/MINAM/IIAP-SIAMAZONIA : Diseño de cableado estructurado para órganos de línea del IIAP Sede Central Adquisición de Desarrollo del módulo de trazabilidad de 1 3 5 1 1.3.5.1 Contratación de servicio implementación a todo costo de 100 puntos de red de 15.000 20.782 35.782 Bienes comercio de vida silvestre en Ecuador X cableado estructurado en el IIAP. Puntos de cableado estructurado, materiales e instalación en la sede del IIAP
PERU- DGFF/SERFOR : Compra y entrega de equipos para fortalecer la gestión de información del Adquisición de Desarrollo de Módulo de impresión 1 3 6 1 1.3.6.1 Sistema Nacional de Información Forestal y de Fauna Silvestre (SNIFFS). Bienes 0 94.286 94.286 Bienes autorizaciones CITES SIB - VUE X entregados para fortalecer los módulos de información y control: 2 Computadores, 1 servidor, 2 impresoras, 1 software
SURINAME – NM Adquisición de Módulo de liberaciones de especies Identificación de necesidades tecnológicas, actualización de las solicitudes de 1 3 7 1 1.3.7.1 10.000 9.100 19.100 Bienes silvestres rescatadas y rehabilitadas inversión conforme resultado del estudio de la Consultora. Mejora de los X ambientes de trabajo del Ministerio
SURINAME – NM Identificación de necesidades tecnológicas, actualización de las solicitudes de Adquisición de Módulo de evaluación y gestión de riesgos 1 3 7 2 1.3.7.2 inversión conforme resultado del estudio de la Consultora. 0 10.150 10.150 Bienes de EEI, vinculado a SIB-VUE X Modernizacion de equipos en el Ministerio de Ordenamiento Territorial, Gestión de Tierras y Bosques (RGB)
SURINAME – NM Módulo para gestión de equipos de campo Adquisición de Identificación de necesidades tecnológicas, actualización de sofware e inversión. 1 3 7 3 1.3.7.3 del personal de la Dirección Provincial, 0 35.000 35.000 X Bienes puntos de control y áreas protegidas. Modernizacion de equipos e intranet en el Ministerio de Ordenamiento Territorial, Gestión de Tierras y Bosques (RGB)
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Viaje técnico para conocer experiencias de SURINAME – NM Adquisición de la implementación y uso de eCITES en un Identificación de necesidades tecnológicas, actualización de sofware e inversión. 1 3 7 4 1.3.7.4 0 3.850 3.850 Bienes país miembro de OTCA y signatario CITES, o Modernizacion de equipos para Fortalecimiento de la Unidad de Investigación y X en un país signatario CITES. Monitoreo
Mejora en los espacios físicos de los SURINAME – NM Adquisición de 1 3 7 5 1.3.7.5 sistemas de información y compra Identificación de necesidades tecnológicas, actualización de sofware e inversión. 0 3.850 3.850 Bienes X de equipos en los países Para la gestión de la Autoridad Administrativa CITES
Mejora en los espacios físicos de los SURINAME – NM Adquisición de 1 3 7 6 1.3.7.6 sistemas de información y compra Identificación de necesidades tecnológicas, actualización de sofware e inversión. 0 10.220 10.220 Bienes X de equipos en los países Para el Herbario Nacional de Suriname
SURINAME – NM Mejora en los espacios físicos de los Identificación de necesidades tecnológicas, actualización de sofware e inversión. Adquisición de 1 3 7 7 1.3.7.7 sistemas de información y compra Fortalecimiento del NFMS y racionalización con el Sistema de Información 0 35.000 35.000 Bienes X de equipos en los países CITES. Mejoras y fortalecimiento de la infraestructura de TIC en beneficio de: OTCA - CITES> SBB - SFISS / Gonini
Mejora en los espacios físicos de los SURINAME – NM Adquisición de 1 3 7 8 1.3.7.8 sistemas de información y compra Identificación de necesidades tecnológicas, actualización de sofware e inversión. 0 7.000 7.000 Bienes X de equipos en los países Instalaciones de Firewall y Servidores
VENEZUELA – MINEA Servicios para el Mejora en los espacios físicos de los Adecuación del Centro de Datos para alojar la infraestructura tecnológica que 1 3 8 1 1.3.8.1 diseño de la sistemas de información y compra soportará el SVIDB actualizado y aplicaciones conexas: Servicios para realizar la 10.000 7.000 17.000 X infraestructura de equipos en los países adecuación
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VENEZUELA – MINEA Servicios para el Mejora en los espacios físicos de los Adecuación del Centro de Datos para alojar la infraestructura tecnológica que 1 3 8 2 1.3.8.2 diseño de la sistemas de información y compra 0 3.500 3.500 soportará el SVIDB actualizado y aplicaciones conexas: Fortalecimiento de la X infraestructura de equipos en los países plataforma (SVIDB)
VENEZUELA – MINEA Adecuación del Centro de Datos para alojar la infraestructura tecnológica que Servicios para el Mejora en los espacios físicos de los soportará el SVIDB actualizado y aplicaciones conexas: Adecuación del Centro 1 3 8 3 1.3.8.3 diseño de la sistemas de información y compra de Datos para alojar la infraestructura tecnológica que soportará el SVIDB 0 0 0 X infraestructura de equipos en los países actualizado y aplicaciones conexas. Para ello se plantea la contratación de una empresa para la adecuación física del nuevo espacio del Centro que garantice la óptima incorporación de la infraestructura del SVIDB y aplicaciones conexas.
VENEZUELA – MINEA Adecuación del Centro de Datos para alojar la infraestructura tecnológica que Servicios para el Mejora en los espacios físicos de los soportará el SVIDB actualizado y aplicaciones conexas: Adquisición de 1 3 8 4 1.3.8.4 diseño de la sistemas de información y compra Infraestructura Tecnológica para la implementación del SVIDB (ORA) 0 0 0 X infraestructura de equipos en los países actualizado; que incluya servidores, y otros equipos de almacenamiento y procesamiento de datos, para garantizar la operatividad y crecimiento a largo plazo del SVIDB.
Servicios de Capacitación complementaria y Identificación de capacitaciones necesarias /asistencia técnica conforme 1 4 1 1 1.4.1.1 10.000 0 10.000 Consultoría asistencia técnica en los países resultados de estudio de la Consultora. X
PERÚ – DGIOFFS /SERFOR (SNIFFS) : Capacitación complementaria y 1 4 2 1 1.4.2.1 Servicios Educativos Cursos de capacitación en temas informáticos en el marco del SNIFFS. Cursos 10.000 -10.000 0 asistencia técnica en los países X virtuales
PERÚ – DGIOFFS /SERFOR (SNIFFS) : Capacitación complementaria y 1 4 2 2 1.4.2.2 Servicios Educativos Adquisiscion de Sofware JAVA y Android Developer para fortalecer las 0 0 0 asistencia técnica en los países X capacidades tecnicas en temas informáticos en el marco del SNIFFS.
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Diseño de configuración conceptual Diseño conceptual del SIGC de la OTCA, incluyendo un concepto de operación y Servicios de 1 5 1 1 1.5.1.1 del Sistema de Información y Gestión financiamiento y recomendaciones para su sostenibilidad e interoperabilidad con 89.205 -49.300 39.905 Consultoría X y Conocimiento (SIGC) de la OTCA. los sistemas de información de los PM.
Servicio de Desarrollo y implemetación del piloto 1 6 1 1 1.6.1.1. Desarrollo y implementación del diseño de piloto de CITES en ambito del ORA 20.000 -6.000 14.000 Consultoria CITES X
Inversiones en infraestructura y equipos, Observatorio de la OTCA, Reforma Servicios para el necesaria en el nuevo edificio, y garantizar el espacio físico necesario y diseño de la Inversiones en infraestructura y adecuado a las necesidades de la ORA (seguridad, saneamiento, instalaciones 1 7 1 1 1.7.1.1 infraestructura y 50.000 84.000 134.000 equipos de acceso a Internet por cable e inalámbricas, instalaciones móviles y salas de X Adquisición de trabajo conjunto) y operar el SIGC, pensando no solo en alojar el ORA y el Bienes Sistema de Gestión de Información y Conocimiento (SIGC)
Adquisicion de Adquisicion de Equipos (Hardware y Equipos de Computacion y herramientas tecnologicas para el sistema en la 1 8 1 1 1.8.1.1 15.000 45.500 60.500 Bienes Sofware ) OTCA X
.. 774.209 794.906 1.569.115
Contrato de la empresa consultora para el diseño, desarrollo y puesta en Actualización de línea base y Servicios de funcionamiento de los mecanismos /sistemas/procesos nacionales de emisión 2 1 1 1 2.1.1.1 elaboración de concepto de futura 150.000 -75.000 75.000 Consultoría electrónica de permisos CITES. X aplicación
Actualización de línea base y Contratación de una consultora que realice el desarrollo de TDRs y seguimiento Servicios de 2 1 1 2 2.1.2.2 elaboración de concepto de futura a la empresa contratada para la implementacion de los permisos electronicos 15.000 -4.500 10.500 Consultoría X aplicación CITES
Actualización de línea base y Servicios generales 2 1 1 3 2.1.1.3 elaboración de concepto de futura Taller regional sobre Permisos Electrónicos y Ventaniilla Única 40.000 -40.000 0 para talleres X aplicación
PERÚ – DGIOFFS /SERFOR (SNIFFS): Adquisición de Ampliación de banda ancha proporcionada por proveedor local a fin de asegurar 2 2 1 1 2.2.1.1 Instalación de infraestructura 0 0 0 Bienes la conexión mucho más rápida y la transmisión de mayor cantidad de datos X posibles entre plataformas.
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PERÚ – DGIOFFS /SERFOR (SNIFFS): Actualización de línea base y Capacitación para los especialistas de las Autoridades Regionales Forestales y Servicios generales 2 2 1 2 2.2.1.2 elaboración de concepto de futura de Fauna Silvestre y a la Administraciones Técnicas Forestales y de Fauna 0 0 0 para talleres X aplicación Silvestre, quienes remiten la información validada que garantizan la trazabilidad de la madera para exportación.
Adquisición de Adquisición de equipos (hardware y BOLIVIA - DGBA - MMAyA: Procesos de adquisición y compra/entrega de 2 2 2 1 2.2.2.1 15.000 -15.000 0 Bienes software) bienes X
Medidas y guías para el desarrollo de BOLIVIA - DGBA - MMAyA: 1) Análisis, diseño, estructuración de la base de procesos y operación de los datos, desarrollo, implementación y puesta en producción del Sistema Nacional sistemas en los Países Miembros. de permisos electrónicos de comercio de vida silvestre con niveles de seguridad Servicios de Las medidas de implementación de 2 2 2 2 2.2.2.2 y capacidad para su integración con los sistemas de Ventanilla Única de 12.000 39.740 51.740 Consultoría los sistemas y guías serán definidas X Comercio Exterior, SENASAG, ABT, Aduana Nacional, y otras entidades sub- por los Países Miembros según el nacionales, y sistemas internacionales, así como las pruebas y ajustes resultado del estudio arriba necesarios. mencionado Medidas y guías para el desarrollo de procesos y operación de los sistemas en los Países Miembros. BOLIVIA - DGBA - MMAyA: Implementación y puesta en producción del Sistema Servicios de Las medidas de implementación de 2 2 2 3 2.2.2.3 Nacional de permisos electrónicos de comercio de vida silvestre y integración 0 0 0 Consultoría los sistemas y guías serán definidas X con los sistemas de Ventanilla Única de Comercio Exterior por los Países Miembros según el resultado del estudio arriba mencionado BOLIVIA - DGBA - MMAyA: Implementación y puesta en producción del Sistema Adquisición de Capacitaciones y estudios 2 2 2 4 2.2.2.4 Nacional de permisos electrónicos de comercio de vida silvestre y integración 0 0 0 Bienes complementarios. X con los sistemas de Ventanilla Única de Comercio Exterior
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 1 2.2.3.1 elaboración de concepto de futura 0 6.300 6.300 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 2 2.2.3.2 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 3 2.2.3.2 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
87
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 4 2.2.3.4 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 5 2.2.3.5 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 6 2.2.3.6 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 7 2.2.3.7 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 8 2.2.3.8 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 9 2.2.3.9 elaboración de concepto de futura 0 0 0 Consultoría Electrónicos y VUCE - Diagnóstico de requerimientos tecnológicos X aplicación
Actualización de línea base y Servicios de 2 2 3 10 2.2.3.10 elaboración de concepto de futura ECUADOR - MAE: Mejoras al módulo SIB-VUE para importación / re-exportación 3.120 0 3.120 Consultoría X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrollo del Módulo de impresión de certificado CITES SIB - 2 2 3 11 2.2.3.11 elaboración de concepto de futura 10.000 0 10.000 Consultoría VUE X aplicación
88
Actualización de línea base y Servicios de ECUADOR - MAE: Mejoras a los módulos de atropellamiento (parametrización 2 2 3 12 2.2.3.12 elaboración de concepto de futura 15.000 0 15.000 Consultoría App), catálogo (especialistas grupos taxonómicos), listas rojas X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrollo del Módulo de actualización y seguimiento de 2 2 3 13 2.2.3.13 elaboración de concepto de futura 0 0 0 Consultoría actividades de Medios de conservación X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 14 2.2.3.14 elaboración de concepto de futura 0 56.000 56.000 Consultoría Electrónicos y VUCE - Fortalecimiento del SIB X aplicación
Actualización de línea base y Servicios de ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 15 2.2.3.15 elaboración de concepto de futura 0 20.320 20.320 Consultoría Electrónicos y VUCE - Fortalecimiento del SIB X aplicación
Adquisición de Adquisición de equipos (hardware y ECUADOR - MAE: Desarrolar e implementar Sistema de Emissión de Permisos 2 2 3 16 2.2.3.16 10.000 -10.000 0 Bienes software) Electrónicos y VUCE - Fortalecimiento del SIB X
Adquisición de Adquisición de equipos (hardware y GUYANA - GWMA: Infraestructura y/o adquisición y entrega de equipos 2 2 4 1 2.2.4.1 10.000 0 10.000 Bienes software) conforme resultados del estudio de la Consultora. X
PERU- PRODUCE: Adquisición y entrega de equipos para la optimización y sistematización de Adquisición de Adquisición de equipos (hardware y procedimientos y documentos de base para la emisión de permisos CITES – 2 2 5 1 2.2.5.1 10.000 45.809 55.809 Bienes software) recursos acuícolas: • 13 Desktop i7 • 9 Laptops i7 • 13 Estabilizador • 5 X GPS/GNSS • 6 Impresora HP Laser Jet • 1 Servidor de 32GB, DDR4, 1 TB
PERU- DGSPFS /SERFOR: Modernización y mejora de capacidad de equipos de los funcionarios encargados de atender las solicita-des de Permisos y/o Certificados CITES e interconexión Adquisición de Adquisición de equipos (hardware y con VUCE. • 31 PC Intel Core i7 con monitor de 23 pulgadas 2 2 5 2 2.2.5.2 20.000 73.945 93.945 Bienes software) • 07 Impresoras multifuncional monocromatica A4 • 02 Impresoras Multifuncional X Alto Volumen A3 • 05 Disco duros Externos 2 Tb • 04 Laptops i7 de 15 pulgadas • 04 Proyector multimedia
89
BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Capacitación y estudios Servicios de Creación y documentación de un Servicio web para el sistema SISCITES de 2 3 1 1 2.3.1.1 complementarios 6.944 0 6.944 Consultoría permisos electrónicos que permita su integración con Portal Único de Comercio X Exterior.
BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Capacitación y estudios Servicios de Desarrollo del Portal de cruce y análisis de datos e informaciones disponibles 2 3 1 2 2.3.1.2 complementarios 25.000 -25.000 0 Consultoría en el Siscites para inspección interna: Módulo de informes del SISCITES X mejorado
BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Adquisición de Adquisición de equipos (hardware y Desarrollo del Portal de cruce y análisis de datos e informaciones disponibles 2 3 1 3 2.3.1.3 0 3.344 3.344 Bienes software) en el Siscites para inspección interna: Compra de equipos de computacion y X discos duros
BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Adquisición de Adquisición de equipos (hardware y 2 3 1 4 2.3.1.4 Fortalecimiento del Sistema de emisión electrónica de permisos CITES y no- 0 22.671 22.671 Bienes software) X CITES (SISCITES)
Capacitación y estudios BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Servicios de 2 3 1 5 2.3.1.5 complementarios Fortalecimiento del Sistema de emisión electrónica de permisos CITES y no- 0 27.875 27.875 Consultoría X CITES (SISCITES)
Capacitación y estudios BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Servicios de 2 3 1 6 2.3.1.6 complementarios Fortalecimiento del Sistema de emisión electrónica de permisos CITES y no- 0 40.000 40.000 Consultoría X CITES (SISCITES)
Capacitación y estudios BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Servicios de 2 3 1 7 2.3.1.7 complementarios Fortalecimiento del Sistema de emisión electrónica de permisos CITES y no- 0 0 0 Consultoría X CITES (SISCITES)
BRASIL- COMEX/CGMOC/DBFLO/ IBAMA: Adquisición de Adquisición de equipos (hardware y 2 3 1 8 2.3.1.8 Fortalecimiento del Sistema de emisión electrónica de permisos CITES y no- 0 10.450 10.450 Bienes software) X CITES (SISCITES)
90
Capacitación y estudios Servicios generales COLOMBIA MINCIT-MADS-ANLA: Diagnostico de la situacion e idetificacion de 2 3 2 1 2.3.2.1 complementarios 10.000 0 10.000 para talleres requerimientos para el desarrollo de sistema de permiso electronico CITES X
Capacitación y estudios Servicios de COLOMBIA MINCIT-MADS-ANLA:.Elaboración de una propuesta de diseño del 2 3 2 2 2.3.2.2 complementarios 20.000 -20.000 0 Consultoría sistema y del proceso. X
Capacitación y estudios Servicios de COLOMBIA MINCIT-MADS-ANLA:.Elaboración de una propuesta de 2 3 2 3 2.3.2.3 complementarios 10.000 -10.000 0 Consultoría adquisiciones . X
Capacitación y estudios Adquisición de 2 3 2 4 2.3.2.4 complementarios COLOMBIA MINCIT-MADS-ANLA: Aquisiciones de equipos, hardware, software 20.000 -6.000 14.000 Bienes X
Capacitación y estudios COLOMBIA MINCIT-MADS-ANLA: Desarrollo e implementación del sistema de Servicios de 2 3 2 5 2.3.2.5 complementarios permisos electrónicos y transferencia de capacidades a todos los actores de la 20.000 -20.000 0 Consultoría X cadena.
PERU- PRODUCE: Unificación de los procesos para la obtención de la Capacitación y estudios documentación necesaria previa a la obtención del permiso CITES. Servicios de 2 3 3 1 2.3.3.1 complementarios Sistematización (escaneo, digitalización) de la información de actas de 6.087 6.087 Consultoría X nacimiento, reproducción y levante, certificados de procedencia y de acre- datación para Dirección regional de Loreto (Acuicultura).
PERU- PRODUCE: Unificación de los procesos para la obtención de la Capacitación y estudios documentación necesaria previa a la obtención del permiso CITES. Servicios de 2 3 3 2 2.3.3.2 complementarios Interconexión en línea entre autoridades administrativas, científicas y actores 6.525 0 6.525 Consultoría X para la verificación de documentos en el país de origen y destino: incluye desarrollo de aplicativos informáticos, software, asistencia para su instalación
PERU- PRODUCE: Unificación de los procesos para la obtención de la Capacitación y estudios Servicios generales documentación necesaria previa a la obtención del permiso CITES. 2 3 3 3 2.3.3.3 complementarios 8.696 15.000 23.696 para talleres Talleres entre los participantes (PRODUCE-GORES involucrados en permisos X CITES).
PERU- PRODUCE: Unificación de los procesos para la obtención de la Capacitación y estudios documentación necesaria previa a la obtención del permiso CITES. Servicios de 2 3 3 4 2.3.3.4 complementarios Desarrollo de una base de datos que contenga información de acciones 4.348 21.000 25.348 Consultoría X administrativas de recursos hidrobiológicos interconectada con las instituciones CITES.
PERU- PRODUCE: Unificación de los procesos para la obtención de la Capacitación y estudios documentación necesaria previa a la obtención del permiso CITES. Servicios de 2 3 3 5 2.3.3.5 complementarios Implementación para la Interconexión con VUCE y Permisos electrónicos a nivel 13.044 0 13.044 Consultoría X nacional y coordinaciones interinstitucionales con países que vienen implementando el proyecto E-permit.
91
PERU- PRODUCE: Unificación de los procesos para la obtención de la documentación necesaria previa a la obtención del permiso CITES. Capacitación y estudios Servicios de Interconexión con VUCE y Permisos electrónicos a nivel nacional y 2 3 3 6 2.3.3.6 complementarios 4.348 0 4.348 Consultoría coordinaciones interinstitucionales con países que implementan permisos a X través de sistemas electrónicos y/o Ventanilla Única:
SURINAME /NM • Unificación de los procesos para obtener la documentación necesaria antes de obtener los permisos CITES y el apoyo en el desarrollo de la Adquisición de Adquisición de equipos (hardware y 2 3 4 1 2.3.4.1 aplicación para su incorporación a los SEWS y los permisos electrónicos 10.000 21.000 31.000 Bienes software) X Infraestructura y/o adquisición y entrega de equipos conforme resultados del estudio de la Consultora.
SURINAME /NM • Unificación de los procesos para obtener la documentación necesaria antes de obtener los permisos CITES y el apoyo en el desarrollo de la Adquisición de Adquisición de equipos (hardware y 2 3 4 2 2.3.4.2 aplicación para su incorporación a los SEWS y los permisos electrónicos 0 24.500 24.500 Bienes software) X Infraestructura y/o adquisición y entrega de equipos conforme resultados del estudio de la Consultora.
SURINAME /NM • • Interconexión en línea entre autoridades administrativas, Adquisición de Adquisición de equipos (hardware y 2 3 4 3 2.3.4.3 científicos y partes interesadas para la aplicación, verificación, aprobación e 0 15.400 15.400 Bienes software) X inspección de documentos en el país de origen y destino.
Adquisición de Adquisición de equipos (hardware y 2 3 4 4 2.3.4.4 SURINAME /NM • Sistema de Seguridad 0 0 0 Bienes software) X
92
Actualización de línea base y Servicios de SURINAME /NM • Desarrollo e implementación de un sistema de información 2 3 4 5 2.3.4.5 elaboración de concepto de futura 0 9.878 9.878 Consultoría de gestión de vida silvestre (flora + fauna) (CITES y no CITES) para LBB. X aplicación
Actualización de línea base y Servicios de SURINAME /NM • Desarrollo e implementación de un sistema de información 2 3 4 6 2.3.4.6 elaboración de concepto de futura 0 3.293 3.293 Consultoría de gestión de vida silvestre (flora + fauna) (CITES y no CITES) para LBB. X aplicación
Actualización de línea base y SURINAME /NM • • Desarrollar el vínculo entre SEWS y la base de datos Servicios de 2 3 4 7 2.3.4.7 elaboración de concepto de futura interna de vida silvestre de LBB y abordar las brechas del sistema SEWS con 0 6.585 6.585 Consultoría X aplicación respecto al comercio de vida silvestre.
Actualización de línea base y SURINAME /NM • • Desarrollar el vínculo entre SEWS y la base de datos Servicios de 2 3 4 8 2.3.4.8 elaboración de concepto de futura interna de vida silvestre de LBB y abordar las brechas del sistema SEWS con 0 16.500 16.500 Consultoría X aplicación respecto al comercio de vida silvestre.
Actualización de línea base y SURINAME /NM • • Desarrollar el vínculo entre SEWS y la base de datos Servicios de 2 3 4 9 2.3.4.9 elaboración de concepto de futura interna de vida silvestre de LBB y abordar las brechas del sistema SEWS con 0 11.250 11.250 Consultoría X aplicación respecto al comercio de vida silvestre.
Actualización de línea base y SURINAME /NM • • Desarrollar el vínculo entre SEWS y la base de datos Servicios de 2 3 4 10 2.3.4.10 elaboración de concepto de futura interna de vida silvestre de LBB y abordar las brechas del sistema SEWS con 0 9.400 9.400 Consultoría X aplicación respecto al comercio de vida silvestre.
Capacitación y estudios VENEZUELA - MINEC: FORTALECIMIENTO DE LA EMISION DE LOS Servicios de 2 3 5 1 2.3.5.1 complementarios PERMISOS ELECTRONICOS SEGÚN METODOLOGÍA CITES, AMPLIANDO EL 10.000 0 10.000 Consultoría X ALCANCE DEL SISTEMA DE AUTORIZACIONES AMBIENTALES ACTUAL.
Capacitación y estudios VENEZUELA - MINEC: FORTALECIMIENTO DE LA EMISION DE LOS Servicios de 2 3 5 2 2.3.5.2 complementarios PERMISOS ELECTRONICOS SEGÚN METODOLOGÍA CITES, AMPLIANDO EL 0 0 Consultoría X ALCANCE DEL SISTEMA DE AUTORIZACIONES AMBIENTALES ACTUAL.
Capacitación y estudios VENEZUELA - MINEC: FORTALECIMIENTO DE LA EMISION DE LOS Servicios de 2 3 5 3 2.3.5.3 complementarios PERMISOS ELECTRONICOS SEGÚN METODOLOGÍA CITES, AMPLIANDO EL 0 0 Consultoría X ALCANCE DEL SISTEMA DE AUTORIZACIONES AMBIENTALES ACTUAL.
93
Capacitación y estudios VENEZUELA - MINEC: FORTALECIMIENTO DE LA EMISION DE LOS Servicios de 2 3 5 4 2.3.5.4 complementarios PERMISOS ELECTRONICOS SEGÚN METODOLOGÍA CITES, AMPLIANDO EL 0 0 Consultoría X ALCANCE DEL SISTEMA DE AUTORIZACIONES AMBIENTALES ACTUAL.
Capacitación y estudios VENEZUELA - MINEC: FORTALECIMIENTO DE LA EMISION DE LOS Servicios de 2 3 5 5 2.3.5.5 complementarios PERMISOS ELECTRONICOS SEGÚN METODOLOGÍA CITES, AMPLIANDO EL 0 0 Consultoría X ALCANCE DEL SISTEMA DE AUTORIZACIONES AMBIENTALES ACTUAL.
VENEZUELA - MINEC: Adquisición de Infraestructura Tecnológica para la Capacitación y estudios Servicios de implementación del SAA-CITES que permita rendimientos mayores y soporte 2 3 5 6 2.3.5.6 complementarios 10.000 5.000 15.000 Consultoría más transacciones que el actual SAA, incluyendo los permisos electrónicos X según la metodología CITES. Capacitación y estudios VENEZUELA - MINEC: Adquisición de equipos de computación para el personal Servicios de 2 3 5 7 2.3.5.7 complementarios del Ministerio encargado de la revisión, aprobación y seguimiento de los 5.000 10.000 15.000 Consultoría X permisos.
GUYANA- WD Actualización de línea base y Servicios de - Actualización de inversiones según los resultados del estudio de la Consultora. 2 4 1 1 2.4.1.1 elaboración de concepto de futura 0 5.600 5.600 Consultoría Procesos de adquisición; desarrollo de infraestructura y compra de equipos. 1 X aplicación Servidor, Computadoras de Escritorio, Laptops, Impresoras y Scanner.
GUYANA- WD Actualización de línea base y Servicios de - Actualización de inversiones según los resultados del estudio de la Consultora. 2 4 1 2 2.4.1.2 elaboración de concepto de futura 10.000 10.000 Consultoría Procesos de adquisición; desarrollo de infraestructura y compra de equipos. 1 X aplicación Servidor, Computadoras de Escritorio, Laptops, Impresoras y Scanner.
GUYANA- WD Actualización de línea base y Servicios de - Actualización de inversiones según los resultados del estudio de la Consultora. 2 4 1 3 2.4.1.3 elaboración de concepto de futura 0 0 Consultoría Procesos de adquisición; desarrollo de infraestructura y compra de equipos. 1 X aplicación Servidor, Computadoras de Escritorio, Laptops, Impresoras y Scanner.
500.111 305.359 805.470
Implementación de GUYANA- WD Servicios de proyectos/iniciativas en los Países 3 1 1 1 3.1.1.1 Fortalecimiento de iniciativas de manejo sostenible/sustentable y mecanismos 15.000 0 15.000 Consultoría Miembros X de trazabilidad de especies amazónicas
Implementación de GUYANA- WD Servicios de proyectos/iniciativas en los Países 3 1 1 2 3.1.1.2 Fortalecimiento de iniciativas de manejo sostenible/sustentable y mecanismos 0 35.000 35.000 Consultoría Miembros X de trazabilidad de especies amazónicas
Implementación de GUYANA- WD Servicios de proyectos/iniciativas en los Países 3 1 1 3 3.1.1.3 Fortalecimiento de iniciativas de manejo sostenible/sustentable y mecanismos 0 0 0 Consultoría Miembros X de trazabilidad de especies amazónicas
94
Implementación de GUYANA- WD Servicios de proyectos/iniciativas en los Países 3 1 1 4 3.1.1.4 Fortalecimiento de iniciativas de manejo sostenible/sustentable y mecanismos 0 0 0 Consultoría Miembros X de trazabilidad de especies amazónicas
Implementación de GUYANA- WD Servicios de proyectos/iniciativas en los Países 3 1 1 5 3.1.1.5 Fortalecimiento de iniciativas de manejo sostenible/sustentable y mecanismos 0 15.000 15.000 Consultoría Miembros X de trazabilidad de especies amazónicas
SURINAME – NM Diseño de proyectos para fortalecer Diagnóstico para el diseño de una propuesta de proyecto e inversiones con los Servicios de las iniciativas de manejo sostenible/ 3 1 2 1 3.1.2.1 temas previamente identificados y/o priorizados: 15.000 0 15.000 Consultoría sustentable y mecanismos de X trazabilidad locales
SURINAME – NM Implementación de Diagnóstico para el diseño de una propuesta de proyecto e inversiones con los Servicios de proyectos/iniciativas en los Países temas previamente identificados y/o priorizados: 3 1 2 2 3.1.2.2 0 0 0 Consultoría Miembros Servicio Forestal de Surinam (LBB) X
Implementación de SURINAME – NM Respuesta a solicitud de la Secretaría CITES - Comité de Servicios de proyectos/iniciativas en los Países Fauna que determinó que las especies Amazona farinosa, Ara ararauna y Ara 3 1 2 3 3.1.2.3 0 0 0 Consultoría Miembros chloropterus de Surinam son prioridades para ser evaluadas, según la Revisión X Comercial Significativa en su 29ª reunión.
Implementación de SURINAME – NM Respuesta a solicitud de la Secretaría CITES - Comité de Servicios de proyectos/iniciativas en los Países Fauna que determinó que las especies Amazona farinosa, Ara ararauna y Ara 3 1 2 4 3.1.2.4 0 20.000 20.000 Consultoría Miembros chloropterus de Surinam son prioridades para ser evaluadas, según la Revisión X Comercial Significativa en su 29ª reunión.
Implementación de SURINAME – NM Respuesta a solicitud de la Secretaría CITES - Comité de Servicios de proyectos/iniciativas en los Países Fauna que determinó que las especies Amazona farinosa, Ara ararauna y Ara 3 1 2 5 3.1.2.5 0 0 0 Consultoría Miembros chloropterus de Surinam son prioridades para ser evaluadas, según la Revisión X Comercial Significativa en su 29ª reunión.
Implementación de SURINAME – NM Respuesta a solicitud de la Secretaría CITES - Comité de Servicios generales proyectos/iniciativas en los Países Fauna que determinó que las especies Amazona farinosa, Ara ararauna y Ara 3 1 2 6 3.1.2.6 0 0 0 para talleres Miembros chloropterus de Surinam son prioridades para ser evaluadas, según la Revisión X Comercial Significativa en su 29ª reunión.
Implementación de Adquisición de proyectos/iniciativas en los Países 3 1 2 7 3.1.2.7 SURINAME – NM Monitoreo y control de poblaciones de vida silvestre. 0 35.000 35.000 Bienes Miembros X
Implementación de Adquisición de proyectos/iniciativas en los Países 3 1 2 8 3.1.2.8 SURINAME – NM Monitoreo y control de poblaciones de vida silvestre. 2.484 2.484 Bienes Miembros X
95
Implementación de Adquisición de proyectos/iniciativas en los Países 3 1 2 9 3.1.2.9 SURINAME – NM Monitoreo y control de poblaciones de vida silvestre. 15.000 15.000 Bienes Miembros X
Implementación de Adquisición de proyectos/iniciativas en los Países 3 1 2 10 3.1.2.10 SURINAME – NM Monitoreo y control de poblaciones de vida silvestre. 10.000 10.000 Bienes Miembros X X
Implementación de Servicios de proyectos/iniciativas en los Países 3 1 2 11 3.1.2.11 SURINAME – NM Monitoreo y control de poblaciones de vida silvestre. 0 0 0 Consultoría Miembros X
Implementación de Servicios de proyectos/iniciativas en los Países SURINAME – NM Fundación para el manejo forestal y el control de producción 3 1 2 12 3.1.2.12 0 0 Consultoría Miembros (SBB) X
Implementación de Servicios de proyectos/iniciativas en los Países SURINAME – NM Fundación para el manejo forestal y el control de producción 3 1 2 13 3.1.2.13 0 0 Consultoría Miembros (SBB) X
Implementación de Servicios de proyectos/iniciativas en los Países SURINAME – NM Fundación para el manejo forestal y el control de producción 3 1 2 14 3.1.2.14 0 0 Consultoría Miembros (SBB) X
Implementación de Servicios de proyectos/iniciativas en los Países SURINAME – NM Fundación para el manejo forestal y el control de producción 3 1 2 15 3.1.2.15 0 0 Consultoría Miembros (SBB) X
Taller de capacitación y intercambio Servicios generales Taller regional decapacitación y intercambio de experiencias sobre cadena de 3 2 1 1 3.2.1.1 de experiencias sobre cadena de 40.000 -40.000 0 para talleres valor y trazabilidad X valor y trazabilidad
Taller de capacitación y intercambio Servicios generales Taller regional decapacitación y intercambio de experiencias sobre Dictámenes 3 2 1 2 3.2.1.2 de experiencias sobre Dictámenes 40.000 -12.000 28.000 para talleres No Perjudicial X No Perjudicial
Levantamiento y sistematización de informaciones sobre Cedro en los PM y Servicio de Elaboración de um Plan Regional 3 2 1 3 3.2.1.3 elaboracción de um Plan de Acción Regional para el Cedro a partir de los 20.000 -20.000 0 Consultoria para el Cedro X insumos de los PM 96
BOLIVIA DGBAP/VMABCCDF/ MMAyA Implementación de Fortalecimiento del Programa nacional de conservación y aprovechamiento Servicios de proyectos/iniciativas en los Países 3 3 1 1 3.3.1.1 sostenible del lagarto (Caimán yacaré) - PNCASL. 21.870 53.390 75.260 Consultoría Miembros X Diseño e implementación de un estudio poblacional de Lagarto (Caimán yacaré ) y Caimán negro (Melanosuchus niger )
Implementación de BOLIVIA DGBAP/VMABCCDF/ MMAyA Servicios de proyectos/iniciativas en los Países Fortalecimiento del Programa nacional de conservación y aprovechamiento 3 3 1 2 3.3.1.2 15.652 -6.272 9.380 Consultoría Miembros sostenible del lagarto (Caimán yacaré) - PNCASL. Evaluación del sistema de X trazabilidad actual
Implementación de BOLIVIA DGBAP/VMABCCDF/ MMAyA Servicios de proyectos/iniciativas en los Países Fortalecimiento del Programa nacional de conservación y aprovechamiento 3 3 1 3 3.3.1.3 17.391 -17.391 0 Consultoría Miembros sostenible del lagarto (Caimán yacaré) - PNCASL. Contratación de análisis X bromatológico y sanitario de la carne de lagarto para mejorar la calidad
BOLIVIA DGBAP/VMABCCDF/ MMAyA Implementación de Fortalecimiento del Programa nacional de conservación y aprovechamiento Adquisición de proyectos/iniciativas en los Países 3 3 1 4 3.3.1.4 sostenible del lagarto (Caimán yacaré) - PNCASL. Adquisición de equipos para 30.000 19.000 49.000 Bienes Miembros X cadena de frío de carne de lagarto. frigoríficos, conservadoras, generadores de electricidad, paneles solares, selladoras al vacío, contenedores para gas licuado.
BOLIVIA DGBAP/VMABCCDF/ MMAyA Implementación de Fortalecimiento del Programa nacional de conservación y aprovechamiento Adquisición de proyectos/iniciativas en los Países 3 3 1 5 3.3.1.5 sostenible del lagarto (Caimán yacaré) - PNCASL. Monitoreo y seguimiento del 0 15.400 15.400 Bienes Miembros X estado de conservación, tasa de regeneración, cupo de aprovechamiento de la especie (dron)
Implementación de BOLIVIA DGBAP/VMABCCDF/ MMAyA Adquisición de proyectos/iniciativas en los Países Fortalecimiento del Programa nacional de conservación y aprovechamiento 3 3 1 6 3.3.1.6 0 0 0 Bienes Miembros sostenible del lagarto (Caimán yacaré) - PNCASL. Implementación del sistema X de trazabilidad ajustado en dos gobernaciones (Compras/equipamiento).
Implementación de BOLIVIA DGBAP/VMABCCDF/ MMAyA Construción/refacció proyectos/iniciativas en los Países 3 3 1 7 3.3.1.7 Fortalecimiento del Programa nacional de conservación y aprovechamiento 30.000 0 30.000 n Miembros X sostenible del lagarto (Caimán yacaré) - PNCASL.
Implementación de BOLIVIA DGBAP/VMABCCDF/ MMAyA proyectos/iniciativas en los Países 3 3 1 8 3.3.1.8 Capacitación Fortalecimiento del Programa nacional de conservación y aprovechamiento 6.957 -6.957 0 Miembros X sostenible del lagarto (Caimán yacaré) - PNCASL.
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Implementación de proyectos/iniciativas en los Países BOLIVIA DGBAP/VMABCCDF/ MMAyA 3 3 1 9 3.3.1.9 Capacitación 8.696 -8.696 0 Miembros Implementación del sistema de trazabilidade junto a las gobiernacionesl X
Implementación de BRASIL - LPF/SFB: Identificación de procedencia, origen y especies Adquisición de proyectos/iniciativas en los Países maderables amenazadas por comercio a través de herramientas de trazabilidad. 3 3 2 1 3.3.2.1 46.450 22.381 68.831 Bienes Miembros -Procesos de adquisición, compras y entrega de bienes. - Estereomicroscopio X para producir imágenes microscópicas de alta resolución
BRASIL - LPF/SFB: Identificación de procedencia, origen y especies Implementación de maderables amenazadas por comercio a través de herramientas de trazabilidad. Adquisición de proyectos/iniciativas en los Países 3 3 2 2 3.3.2.2 -Procesos de adquisición, compras y entrega de bienes. - Accesorio MicroNIR 8.333 -4.780 3.553 Bienes Miembros X para líquidos para apoyar la identificación de maderas utilizando la metodología NIRS
Implementación de BRASIL - LPF/SFB: Identificación de procedencia, origen y especies Adquisición de proyectos/iniciativas en los Países 3 3 2 3 3.3.2.3 maderables amenazadas por comercio a través de herramientas de trazabilidad. 4.959 1.923 6.882 Bienes Miembros X -Procesos de adquisición, compras y entrega de bienes.
Implementación de BRASIL - LPF/SFB: Identificación de procedencia, origen y especies Adquisición de proyectos/iniciativas en los Países 3 3 2 3 3.3.2.3 maderables amenazadas por comercio a través de herramientas de trazabilidad. 6.920 6.920 Bienes Miembros X -Procesos de adquisición, compras y entrega de bienes.
BRASIL - LPF/SFB: Capacitación de técnicos y multiplicadores para transferir Implementación de conocimientos a los usuarios del sistema: proyectos/iniciativas en los Países Entrenamiento en métodos tradicionales y no tradicionales de identificación de 3 3 2 4 3.3.2.4 Capacitación 25.565 0 25.565 Miembros madera. A) Adquisiciones de pasajes; b) servivio de coffe-break; c) servicio de X tradución
Implementación de BRASIL –COMEX /CGMOC/DBFLO: Mejora en la información para manejo Servicios de proyectos/iniciativas en los Países 3 3 3 1 3.3.3.1 sostenible y trazabilidad del comercio de rayas de agua dulce. 17.500 6.085 23.585 Consultoría Miembros X Estudio de mercado de especies de rayas de agua dulce.
Implementación de BRASIL –COMEX /CGMOC/DBFLO: Mejora en la información para manejo Servicios de proyectos/iniciativas en los Países sostenible y trazabilidad del comercio de paiche. 3 3 3 2 3.3.3.2 28.987 -5.467 23.520 Consultoría Miembros Mapeo de la cadena productiva de la piel y carne y evaluación del flujo y X contenido de informaciones del actual sistema de pesca manejada
Implementación de BRASIL –COMEX /CGMOC/DBFLO: Mejora en la información para manejo Servicios de proyectos/iniciativas en los Países sostenible y trazabilidad del comercio de paiche.Estudio de evaluación 3 3 3 3 3.3.3.3 0 47.040 47.040 Consultoría Miembros poblacional de especies tradicionalmente exportadas de género Potamotrygon X
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COLOMBIA – SINCHI: Fortalecimiento de la capacidad del laboratorio molecular Implementación de de SINCHI: - Adquisición de materiales y equipos.- Ultra congelador -80 ºC- Ultra Adquisición de proyectos/iniciativas en los Países 3 3 4 1 3.3.4.1 congelador -20 ºC - Refrigerador 4ºC - Generador eléctrico de capacidad mínima 30.000 70.000 100.000 Bienes Miembros X de 150KVA - Reactivos - Kits de extracción de ADN - Kits para elaboración de bibliotecas y de secuenciación
Implementación de COLOMBIA – SINCHI: Fortalecimiento de la capacidad del laboratorio molecular Servicios generales proyectos/iniciativas en los Países de SINCHI: 3 3 4 2 3.3.4.2 12.391 -12.391 0 para talleres Miembros Capacitaciones al personal de Sinchi: para la elaboración de bibliotecas, X búsqueda de SNPs e interpretación de datos.
Implementación de COLOMBIA – SINCHI: Fortalecimiento de la capacidad del laboratorio molecular Servicios generales proyectos/iniciativas en los Países de SINCHI: 3 3 4 3 3.3.4.3 10.870 -10.870 0 para talleres Miembros Capacitación a las Autoridades Administrativas, Científicas y de control en X diferentes técnicas de identificación que fácil-ten las especies objeto de uso.
Implementación de ECUADOR - MAE: Fortalecimiento de iniciativas de manejo sostenible Servicios de proyectos/iniciativas en los Países Diagnósticos para sistematizar las experiencias de manejo local de orquídeas, 3 3 5 1 3.3.5.1 19.565 0 19.565 Consultoría Miembros paiche y charapas e identificar necesidades de mejoras en procesos de X trazabilidad y manejo sostenible.
ECUADOR - MAE: Fortalecimiento de iniciativas de manejo sostenible Implementación de Plan de Fortalecimiento (infraestructura, equipamiento, capacidad técnica, Servicios de proyectos/iniciativas en los Países 3 3 5 2 3.3.5.2 comercialización, sistemas de trazabilidad, etc.) para las iniciativas de 0 0 0 Consultoría Miembros X orquídeas, paiche y charapas priorizadas en el diagnóstico.
Implementación de ECUADOR - MAE: Fortalecimiento de iniciativas de manejo sostenible Servicios de proyectos/iniciativas en los Países 3 3 5 3 3.3.5.3 Implementación del Plan de Fortalecimiento de Iniciativas. 0 0 0 Consultoría Miembros X
Implementación de ECUADOR - MAE: Fortalecimiento de iniciativas de manejo sostenible Servicios de proyectos/iniciativas en los Países Intercambio de experiencias exitosas sobre el manejo de orquídeas, charapas y 3 3 5 4 3.3.5.4 0 0 0 Consultoría Miembros paiche por parte de los países de la OTCA. X
ECUADOR - MAE:Fortalecimiento em sistemnas de trazabilidada para fauina y Implementación de flora silvestre (orquídeas, paiche, anfibios, no maderables) Servicios de proyectos/iniciativas en los Países 3 3 5 5 3.3.5.5 Desarrollo del Manual de identificación y control de comercio orquídeas para 2.174 0 2.174 Consultoría Miembros X capacitación a las Autoridades Administrativas, Científicas y de Observancia (control) sobre sistemas de trazabilidad. ECUADOR - MAE:Fortalecimiento em sistemnas de trazabilidada para fauina y Implementación de flora silvestre (orquídeas, paiche, anfibios, no maderables) Servicios de proyectos/iniciativas en los Países 3 3 5 6 3.3.5.6 Propuesta conceptual para la implementación del sistema de trazabilidad de 0 7.000 7.000 Consultoría Miembros X comercio de vida silvestre en Ecuador
ECUADOR - MAE:Fortalecimiento em sistemnas de trazabilidada para fauina y flora silvestre (orquídeas, paiche, anfibios, no maderables) Implementación de Desarrollo de sistemas de trazabilidad para el comercio de orquídeas, paiche, Servicios de proyectos/iniciativas en los Países anfibios y productos forestales diferentes de la madera, tomando en cuenta las 3 3 5 7 3.3.5.7 0 0 0 Consultoría Miembros cadenas de custodia, sistemas de detección y gestión de información (se integra X con el componente 1 y 2, así como las experiencias generadas por otros países con especies CITES.
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ECUADOR - MAE:Fortalecimiento em sistemnas de trazabilidada para fauina y Implementación de flora silvestre (orquídeas, paiche, anfibios, no maderables) Servicios de proyectos/iniciativas en los Países Capacitación a las Autoridades Administrativas, Científicas y de observancia 3 3 5 8 3.3.5.8 0 16.463 16.463 Consultoría Miembros (control) sobre sistemas de trazabilidad en base a las experiencias exitosas X desarrolladas por los países de la región u otros países.
Implementación de Servicios de proyectos/iniciativas en los Países PERÚ- PRODUCE 3 3 6 1 3.3.6.1 719 15.485 16.204 Consultoría Miembros Programa para asegurar la trazabilidad de Arapaima gigas y rayas amazónicas. X
Implementación de PERÚ- PRODUCE Servicios de proyectos/iniciativas en los Países Sistematización de la información de actividades extractivas: permisos de pesca, 3 3 6 2 3.3.6.2 6.086 -6.086 0 Consultoría Miembros certificados de procedencia, entre otros para la Dirección Regional de Loreto X (escaneo, digitalización e ingreso en base de datos).
Implementación de PERÚ- PRODUCE Servicios de proyectos/iniciativas en los Países 3 3 6 3 3.3.6.3 Desarrollo de un aplicativo para la trazabilidad del certificado de origen producto 8.696 -8.696 0 Consultoría Miembros X de la extracción.
PERÚ- PRODUCE Implementación de Adquisición de equipos para las Direcciones Regionales de la Producción que Adquisición de proyectos/iniciativas en los Países vienen trabajando con especies CITES. - 4 Computadores; - 2 Cámaras ; - 3 3 3 6 4 3.3.6.4 914 54.895 55.809 Bienes Miembros Impresoras/escáner; - 1 GPS • Laptops i7 • Estabilizador • Impresora HP Laser X Jet • Servidor
PERÚ- PRODUCE Implementación de Fortalecimiento de las capacidades para el control y supervisión de recursos Adquisición de proyectos/iniciativas en los Países hidrobiológicos provenientes del tráfico de especies CITES en las regiones 3 3 6 5 3.3.6.5 17.391 31.009 48.400 Bienes Miembros Loreto, Ucayali y Madre de Dios - Compra de equipamiento. - 2 Camioneta X (capacidad 2Tm), adaptada para el traslado de especies confiscadas en la región Loreto, de mayor tráfico PERÚ- PRODUCE Implementación de Fortalecimiento de las capacidades para el control y supervisión de recursos Adquisición de proyectos/iniciativas en los Países 3 3 6 6 3.3.6.6 hidrobiológicos provenientes del tráfico de especies CITES en las regiones 14.782 1.718 16.500 Bienes Miembros X Loreto, Ucayali y Madre de Dios - Compra de equipamiento.- 1 Motor y reparación de la embarcación de la DIREPRO Loreto. PERÚ- PRODUCE Implementación de Fortalecimiento de las capacidades para el control y supervisión de recursos Adquisición de proyectos/iniciativas en los Países hidrobiológicos provenientes del tráfico de especies CITES en las regiones 3 3 6 7 3.3.6.7 1.739 3.581 5.320 Bienes Miembros Loreto, Ucayali y Madre de Dios - Compra de equipamiento. - 2 Motos y un X trimotor para el control y supervisión de los centros de embarques y de cultivo de especies CITES. PERÚ- PRODUCE Implementación de Fortalecimiento de las capacidades para el control y supervisión de recursos Adquisición de proyectos/iniciativas en los Países hidrobiológicos provenientes del tráfico de especies CITES en las regiones 3 3 6 8 3.3.6.8 521 -521 0 Bienes Miembros Loreto, Ucayali y Madre de Dios - Compra de equipamiento. - 3 GPS para la X determinación de ubicación de los lugares intervenidos o supervisados en el tráfico de especies CITES.
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PERÚ- PRODUCE Fortalecimiento de las capacidades para el control y supervisión de recursos Implementación de hidrobiológicos provenientes del tráfico de especies CITES en las regiones Adquisición de proyectos/iniciativas en los Países 3 3 6 9 3.3.6.9 Loreto, Ucayali y Madre de Dios - Compra de equipamiento. - 4 Computadoras 0 55.809 55.809 Bienes Miembros X portátiles para trabajo de campo, • Desktop i7 • Laptops i7 • Estabilizador • GPS/GNSS • Impresora HP Laser Jet • Servidor
Implementación de PERÚ- PRODUCE Servicios de proyectos/iniciativas en los Países Participación en eventos para fortalecimiento de capacidades para la trazabilidad 3 3 6 10 3.3.6.10 8.695 -8.695 0 Consultoría Miembros de especies CITES y otras relacionadas (Direcciones Generales de Pesca para X CHD y CHI y Acuicultura)
Implementación de PERÚ- CREA Servicios para el proyectos/iniciativas en los Países Fortalecimiento de las capacidades y desarrollo de infraestructura para el control 3 3 7 1 3.2.7.1 diseño de la 15.000 25.600 40.600 Miembros y disposición de animales provenientes del tráfico de especies CITES: X infraestructura Construcción de maloca educativa y poza de cuarentena
Implementación de PERÚ- CREA Adquisición de proyectos/iniciativas en los Países Fortalecimiento de las capacidades y desarrollo de infraestructura para el control 3 3 7 2 3.2.7.2 4.000 -4.000 0 Bienes Miembros y disposición de animales provenientes del tráfico de especies CITES: X Construcción de poza de destete o rehabilitación
PERÚ- CREA Implementación de Fortalecimiento de las capacidades y desarrollo de infraestructura para el control Adquisición de proyectos/iniciativas en los Países 3 3 7 3 3.2.7.3 y disposición de animales provenientes del tráfico de especies CITES: Recursos 4.000 -4.000 0 Bienes Miembros X hidrobiológicos Mejoramiento de la infraestructura Clínica implementada con equipamientos
Implementación de PERÚ- SERFOR Servicios de proyectos/iniciativas en los Países Experiencia de manejo de taricayas, requiere perfecciona-miento en el tema de 3 3 8 1 3.2.8.1 13.044 15.258 28.302 Consultoría Miembros trazabilidad. X Diagnóstico para identificar experiencias de manejo y actores en la cadena Implementación de PERÚ- SERFOR proyectos/iniciativas en los Países Consultoría para el desarrollo de un programa piloto de certificación de pieles de 3 3 8 2 3.2.8.2 Servicios de Talleres 8.695,50 -8.696 0 Miembros pecaríes en la Amazonía peruana y conformación del Comité certificador: X Diagnostico Implementación de PERÚ- SERFOR Servicios de proyectos/iniciativas en los Países Consultoría para el desarrollo de un programa piloto de certificación de pieles de 3 3 8 3 3.2.8.3 8.695 -8.695 0 Consultoría Miembros pecaríes en la Amazonía peruana y conformación del Comité certificador: X Diagnostico
Implementación de PERÚ- SERFOR Servicios de proyectos/iniciativas en los Países Consultoría para el desarrollo de un programa piloto de certificación de pieles de 3 3 8 4 3.2.8.4 8.695 19.607 28.302 Consultoría Miembros pecaríes en la Amazonía peruana y conformación del Comité certificador: X Programa de certificación Implementación de PERÚ- SERFOR Servicios de proyectos/iniciativas en los Países Consultoría para el desarrollo de un programa piloto de certificación de pieles de 3 3 8 5 3.2.8.5 8.696 -8.696 0 Consultoría Miembros pecaríes en la Amazonía peruana y conformación del Comité certificador: X Talleres Implementación de PERÚ- SERFOR Servicios de proyectos/iniciativas en los Países 3 3 8 6 3.2.8.6 Determinación del factor de rendimiento de la extracción del óleo a partir de la 6.087 179 6.266 Consultoría Miembros X biomasa de especies maderables listadas en CITES -Pau rosa:
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Implementación de PERÚ- SERFOR Servicios de proyectos/iniciativas en los Países 3 3 8 7 3.2.8.7 Evaluación poblacional de Cedro de distribución amazónica de mayor extracción 17.391 -17.391 0 Consultoría Miembros X y relevancia comercial en el país. PERÚ- SERFOR Implementación de Puntos de controles estratégicos de carácter nacional (Decreto Legislativo Adquisición de proyectos/iniciativas en los Países 1319). 3 3 8 8 3.2.8.8 5.254 20.500 25.754 Bienes Miembros Fortalecimiento de la implementación de puestos de control estratégicos de X carácter nacional (Decreto Legislativo 1319): Compra de 13 computadores PERÚ- SERFOR Implementación de Puntos de controles estratégicos de carácter nacional (Decreto Legislativo Adquisición de proyectos/iniciativas en los Países 1319). 3 3 8 9 3.2.8.9 10.956 930 11.886 Bienes Miembros Fortalecimiento de la implementación de puestos de control estratégicos de X carácter nacional (Decreto Legislativo 1319): Compra de 9 impresoras, 1 software
PERÚ- SERFOR Implementación de Puntos de controles estratégicos de carácter nacional (Decreto Legislativo Servicios generales proyectos/iniciativas en los Países 1319). 3 3 8 10 3.2.8.10 8.521 0 8.521 para talleres Miembros Fortalecimiento de la implementación de puestos de control estratégicos de X carácter nacional (Decreto Legislativo 1319):
PERÚ- SERFOR Implementación de Acciones para la implementación de la CITES respecto del género Cedrela spp., proyectos/iniciativas en los Países incluido en el Apéndice II. 3 3 8 11 3.2.8.11 Servicios 6.957 0 6.957 Miembros Difusión de los resultados de Sistematización de la información recabada a nivel X nacional sobre la declaración de stocks y elaboración un informe sobre el estado situacional de las poblaciones del género Cedrela en el Perú.
PERÚ- SERFOR Acciones para la implementación de la CITES respecto del género Cedrela spp., incluido en el Apéndice II. Implementación de Consultoría para Sistematización de la información recabada a nivel nacional Servicios de proyectos/iniciativas en los Países sobre la declaración de stocks y elaboración un informe sobre el estado 3 3 8 12 3.2.8.12 16.522 1.408 17.930 Consultoría Miembros situacional de las poblaciones del género Cedrela en el Perú, para lo cual el X consultor deberá participar en talleres que el Serfor organice sobre las medida de inclusión de las especies de del género Cedrela en la CITES en el apéndice II y de salidas de campo para verificar las declaraciones de stock donde se requiera más información (mínimo 09 salidas).
PERÚ- SERFOR Acciones para la implementación de la CITES respecto del género Cedrela spp., incluido en el Apéndice II. Implementación de Realización de Talleres de información sobre las medidas adoptadas en la 18ava Servicios generales proyectos/iniciativas en los Países 3 3 8 13 3.2.8.13 Conferencia de las Partes CITES realizada en Suiza, en la que se acordó incluir 11.304 -11.304 0 para talleres Miembros X las poblaciones de Cedrela en la Apéndice II de las CITES, con la finalidad de que los actores involucrados en la tenencia, transformación, comercialización y exportación de genero Cedrela, se informen de las obligaciones a adoptarse. (Junín, Amazonas, Loreto, Ucayali, San Martín, Madre de Dios )
Implementación de VENEZUELA - MINEA : Consolidación del programa de aprovechamiento Servicios de proyectos/iniciativas en los Países sustentable de las poblaciones silvestres Caimán crocodilus (baba) 3 3 9 1 3.3.9.1 15.000 0 15.000 Consultoría Miembros Actualización de la información biológica y ecológica. X Fortalecer los mecanismos de trazabilidad.
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Implementación de VENEZUELA - MINEA : Consolidación del programa de aprovechamiento Servicios de proyectos/iniciativas en los Países sustentable de las poblaciones silvestres Caimán crocodilus (baba) 3 3 9 2 3.3.9.2 0 0 0 Consultoría Miembros Actualización de la información biológica y ecológica. X Fortalecer los mecanismos de trazabilidad.
Implementación de VENEZUELA - MINEA : Consolidación del programa de aprovechamiento Servicios de proyectos/iniciativas en los Países sustentable de las poblaciones silvestres Caimán crocodilus (baba) 3 3 9 3 3.3.9.3 0 16.000 16.000 Consultoría Miembros Adquisición de materiales y equipos de campo para realizar los censos X poblacionales
VENEZUELA - MINEA : Consolidación del programa de aprovechamiento Implementación de sustentable de las poblaciones silvestres Caimán crocodilus (baba) Adquisición de proyectos/iniciativas en los Países 3 3 9 4 3.3.9.4 Potenciar la capacidad logística y de gestión. 10.000 -10.000 0 Bienes Miembros X - 1 vehículo 4x4 para movilización
VENEZUELA - MINEA : Implementación de Mejora del sistema de trazabilidad de maderas y su interoperabilidad con el Servicios de proyectos/iniciativas en los Países 3 3 9 5 3.3.9.5 Sistema SIGEFOR. 4.000 12.000 16.000 Consultoría Miembros X Iniciar proceso para contratación de empresa para desarrollo del sistema trazabilidad interoperable.
Implementación de VENEZUELA - MINEA : Mejora del sistema de trazabilidad de maderas y su Adquisición de proyectos/iniciativas en los Países 3 3 9 6 3.3.9.6 interoperabilidad con el Sistema SIGEFOR. 3.000 0 3.000 Bienes Miembros X Definición y compra de equipos - Compra de equipos de computación
Implementación de VENEZUELA - MINEA : Mejora del sistema de trazabilidad de maderas y su Adquisición de proyectos/iniciativas en los Países interoperabilidad con el Sistema SIGEFOR. 3 3 9 7 3.3.9.7 10.000 -10.000 0 Bienes Miembros Definición y compra de vehículo X - 1 vehículo 4x4 para movilización
722.719 420.461 1.143.180
SP/OTC Adquisición de Formación y operación de la Unidad Equipos de informática (computador, switches y firewall, impresora, discos 4 1 1 1 A EU. 5.000 5.000 10.000 Bienes Ejecutora (UE) externos de respaldo, software, etc.) X 4.1.1.1 SP/OTC Adquisición de Formación y operación de la Unidad 4 1 2 1 A UE. Coordinación y apoyo a la implementación del Proyecto en todos los niveles 5.000 5.000 Bienes Ejecutora (UE) X 4.1.2.1 SP/OTC Adquisición de Formación y operación de la Unidad 4 1 2 2 A UE. Coordinación y apoyo a la implementación del Proyecto en todos los niveles 5.000 5.000 10.000 Bienes Ejecutora (UE) X 4.1.2.2
SP/OTC Actividades Unidad Formación y operación de la Unidad 4 1 2 3 A UE. Coordinación y apoyo a la implementación del Proyecto en todos los niveles 256.000 256.000 Ejecutora Ejecutora (UE) X 4.1.2.3
SP/OTC Servicios de Formación y operación de la Unidad Contratación de los servicios de consultoría: Agente de Licitación y Costos de 4 1 3 1 A UE. 9.528 3.930 13.458 Consultoría Ejecutora (UE) Convocatorias para dos Empresas Consultoras X 4.1.3.1
SP/OTC Servicios de Formación y operación de la Unidad Contratación de los servicios de consultoría: Consultoria en Comunicacion para 4 1 3 2 A UE. 36.000 36.000 Consultoría Ejecutora (UE) visibilizar las acciones del Proyecto X 4.1.3.2 103
SP/OTC Servicios de Formación y operación de la Unidad Contratación de los servicios para impresion de broshure, cartillas, 4 1 3 3 A UE. 10.000 10.000 Impresion Ejecutora (UE) documentales, para visibilizar las acciones del Proyecto X 4.1.3.3
SP/OTC Contratación de los servicios de consultoría: Servicios de Consultoría en Servicios de Formación y operación de la Unidad 4 1 3 4 A UE. Organizacion, Desarrollo Capacitación, Logisticas, Contenidos para eventos en 5.000 5.000 Consultoría Ejecutora (UE) X 4.1.3.4 general.
SP/OTC Servicios de Formación y operación de la Unidad 4 1 3 5 A UE. Contratación de los servicios de consultoría: Counching y apoyo a la Gestion 20.000 20.000 Consultoría Ejecutora (UE) X 4.1.3.5
SP/OTC A Actividades Unidad Formación y operación de la Unidad 4 1 4 1 Coordinación y apoyo a la implementación del Proyecto en todos los niveles 41.316 41.316 UE.4.1.4. Ejecutora Ejecutora (UE) X 1 SP/OTC A Servicios de Formación y operación de la Unidad 4 1 4 2 Coordinación y apoyo a la implementación del Proyecto en todos los niveles 10.000 10.000 UE.4.1.4. Traducción Ejecutora (UE) X 2
SP/OTC A Actividades Unidad Formación y operación de la Unidad 4 1 4 3 Coordinación y apoyo a la implementación del Proyecto en todos los niveles 30.000 -20.000 10.000 UE.4.1.4. Ejecutora Ejecutora (UE) X 3
SP/OTC A Servicios de Formación y operación de la Unidad 1 Auditoría anual del proyecto para el periodo 2019. 4 1 5 1 14.000 14.000 UE.4.1.5. Auditoria Ejecutora (UE) X 1
SP/OTC A Formación y operación de la Unidad 4 1 6 1 IMPREVISTOS Imprevistos técnicos y Financieros : talleres, reuniones regionales. 31.117 31.117 UE.5.1.6. Ejecutora (UE) X 1 477.961 -6.070 471.891 .. 2.475.000 1.514.655 3.989.655
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ANNEX B1.2. ACQUISITIONS MADE FROM 2018 TO 2020 RELATED TO THE IMPLEMENTATION OF THE COMPONENTS IN THE ACTO MEMBER COUNTRIES.
ANEXO B1.2 Adquisiciones realizadas desde 2018 al 2020 relativas a la implementación de los Componentes Paises Miembros
Proyecto regional para la gestión, monitoreo y control de especies de fauna y flora silvestres amenazadas por el comercio - Proyecto KfW-OTCA 2006 66 222 BRASIL
ESTADO DE LA Valor em Item Cantidad Pais Descripción del bien PROVEEDOR/EMPRESA t/c Valor em $us PAGADO SALDO INSTITUCION ESTADO DE LA COMPRA COMPRA moneda del Pais
1 64 BRASIL PAGADO Garmin Oregon 750 MicroSD Sandisk extreme 32 Gb R$ 211.136,00 0,24669 $52.085,14 $52.085,14 $0,00 IBAMA CANCELADO C1 B2TECH
Tablet Samsung Galaxy Tab Active 8 - SM-T365 +Alça, Película Anti-Reflexiva Triple e 2 64 BRASIL PAGADO R$181.760,00 0,24669 $44.838,37 $44.838,37 $0,00 IBAMA MicroSD Sandisk extreme 32 Gb CANCELADO B2TECH Microcomputador Processador OptiPlex 7050 Small Form Factor: 7a geração do 3 26 BRASIL PAGADO R$181.714,00 0,24669 $44.827,03 $44.827,03 $0,00 IBAMA Processador Intel Core i7-7700 B2TECH CANCELADO 4 52 BRASIL PAGADO Dell de 21,5 P2317H $0,00 IBAMA B2TECH CANCELADO 5 26 BRASIL PAGADO Nobreak Back-UPS da APC de 1500 VA, 115/220 V R$20.514,00 0,24669 $5.060,60 $5.060,60 $0,00 IBAMA B2TECH CANCELADO MEV de Bancada e Acessórios Estágio XY Motorizado, Espectrômetro de Raio-X por energia dispersiva para microscópios eletrônicos de varredura, Sistema de navegação da câmera com o estágio motorizado XY, 3D 6 1 BRASIL PAGADO R$699.310,13 0,24669 $172.512,82 $172.512,82 $0,00 SFB/LPF Imagem Capture CANCELADO -Cartucho Filamento, Unidade Abertura Objetiva, Unidade Abertura Condensadora, Cartucho Whenelt Cap, Anodo, Software 3D Map Lite B2TECH Conjunto de arquivo deslizante mecânico – Linha ACECO 2500 M - medidas 7 1 BRASIL PAGADO R$ 30.653,49 R$ 4,19 $7.315,87 $7.315,87 $0,00 LPF/SFB 3000x2240x2300mm (lxpxh) OTIMIZA CANCELADO Computador Desktop Dell I5 8400/8gb/1tb/Win 10/Monitor 8 2 BRASIL PAGADO R$ 9.598,00 R$ 4,19 $2.290,69 $2.290,69 $0,00 LPF/SFB 21,5" B2TECH CANCELADO Computador Multifuncional HP ENVY Curvo - 34-b025xt. OPERATING SYSTEM: Windows 10 9 1 BRASIL PAGADO Home 64. PROCESSOR: Intel® Core™ i7-7700T (2.9 GHz, up to 3.8 GHz with Intel® Turbo R$ 20.299,00 R$ 4,19 $4.844,63 $4.844,63 $0,00 LPF/SFB CANCELADO Boost Technology, 8 MB cache, 4 cores) B2TECH 10 2 BRASIL PAGADO APC NoBreak Back-UPS 600VA/300-Watt Bivolt R$ 918,00 R$ 4,19 $219,09 $219,09 $0,00 LPF/SFB B2TECH CANCELADO Laptops Notebook Inspiro 15 7000 Dell, mochila Dell profesional – 17´, Mouse Wireless Dell 11 2 BRASIL PAGADO R$ 14.198,00 R$ 4,19 $3.388,54 $3.388,54 $0,00 IBAMA WM 326 B2TECH CANCELADO 12 2 BRASIL PAGADO Disco Duro Externo portátil Capacidad 1TB, conexión USB R$ 658,00 R$ 4,19 $157,04 $157,04 $0,00 IBAMA B2TECH CANCELADO 13 1000 BRASIL PAGADO Adaptador para Vials Liquido microPhazir 3MM R$ 14.250,00 R$ 0,24 $3.394,78 $3.394,78 $0,00 LPF/SFB ENTERPRISE CANCELADO 14 1000 BRASIL PAGADO Vials 3MM p Adaptadores s/tampa microphazhir 100 u R$ 1.560,00 R$ 0,24 $371,64 $371,64 $0,00 LPF/SFB ENTERPRISE CANCELADO 15 1 COLOMBIA PAGADO Camara Cannon EOS 7D Mark II COP 4.329.220,00 R$ 0,00029 $1.255,47 $1.255,47 $0,00 SINCHI COLOMBIA MAKROVISION CANCELADO 16 1 COLOMBIA PAGADO Lente Canon EF 50MM F/1,4 USM COP 1.175.950,00 R$ 0,00029 $341,03 $341,03 $0,00 SINCHI COLOMBIA MAKROVISION CANCELADO 17 1 COLOMBIA PAGADO Cámara Canon EOS 5D Mark III; COP 11.102.700,00 R$ 0,00029 $3.219,78 $3.219,78 $0,00 SINCHI COLOMBIA MAKROVISION CANCELADO 18 2 COLOMBIA PAGADO 2 Cámaras Canon EOS Rebel T7i COP 6.033.300,00 R$ 0,00029 $1.749,66 $1.749,66 $0,00 SINCHI COLOMBIA MAKROVISION CANCELADO 19 2 COLOMBIA PAGADO 2 Lentes macro EF 100mm f/2.8L Macro IS USM COP 7.020.000,00 R$ 0,00029 $2.035,80 $2.035,80 $0,00 SINCHI COLOMBIA MAKROVISION CANCELADO 20 2 COLOMBIA PAGADO 2 Lentes zoom 70-300mm COP 3.978.001,00 R$ 0,00029 $1.153,62 $1.153,62 $0,00 SINCHI COLOMBIA MAKROVISION CANCELADO 21 1 COLOMBIA PAGADO Adaptador de Espiga, Manfrotto 3/8 "+ 1/4" COP 92.820,00 R$ 0,00029 $26,92 $26,92 $0,00 SINCHI COLOMBIA MAKROVISION CANCELADO 22 140 COLOMBIA PAGADO Camaras Trampa HD com memoria SD de 32 GB COP 185.759.000,00 R$ 0,00030 $55.599,65 $55.599,65 $0,00 SINCHI COLOMBIA DOCUXER SAS CANCELADO 23 2 PERU PAGADO Impresoras Multifuncion Color $11.328,00 $11.328,00 $0,00 SERFOR Info Tech Group ITG CANCELADO 24 2 COLOMBIA PAGADO Tijeras precisión Vannas Recta COP 1.840.000,00 R$ 0,00030 $550,73 $550,73 $0,00 SINCHI COLOMBIA PANAMERICAN INSTRUMENTS CANCELADO 25 2 COLOMBIA PAGADO Tijeras precisión Vannas Gills recta COP 2.128.000,00 R$ 0,00030 $636,93 $636,93 $0,00 SINCHI COLOMBIA PANAMERICAN INSTRUMENTS CANCELADO 26 4 COLOMBIA PAGADO Pinzas Dumont relojero recta COP 896.000,00 R$ 0,00030 $268,18 $268,18 $0,00 SINCHI COLOMBIA PANAMERICAN INSTRUMENTS CANCELADO 27 4 COLOMBIA PAGADO Pinzas Dumont #7 Fine Forceps - Biology Tips/Curved/Inox/11.5cm COP 960.000,00 R$ 0,00030 $287,34 $287,34 $0,00 SINCHI COLOMBIA PANAMERICAN INSTRUMENTS CANCELADO 28 2 COLOMBIA PAGADO Pinzas Dressing Asrradas 0,5 COP 848.000,00 R$ 0,00030 $253,82 $253,82 $0,00 SINCHI COLOMBIA PANAMERICAN INSTRUMENTS CANCELADO
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29 2 COLOMBIA PAGADO Pinzas Dressing Curva COP 930.000,00 R$ 0,00030 $278,36 $278,36 $0,00 SINCHI COLOMBIA PANAMERICAN INSTRUMENTS CANCELADO Aires acondicionados Tipo Inverter, de 18000BTU. Marca LG Modelo VM182C7, Mini Split pared, Smart 30 3 COLOMBIA PAGADO Inverter, Refrigerante R410a, consumo de 1620W, COP 10.743.000,00 R$ 0,00030 $3.215,49 $3.215,49 $0,00 SINCHI COLOMBIA CANCELADO con alimentación de 220V-60 Hz GUSTAVOS CHIQUIZA Des-humificadores marca Frigidaire referencia FAD301NWD, Humedad Absorbida en 24 horas: 30 pintas (14.19 litros), espacio para deshumidificar: 188 m3 aprox., capacidad del tanque: 5.6 litros, refrigerante R410a, potencia 31 2 COLOMBIA PAGADO COP 3.094.000,00 R$ 0,00029 $926,07 $926,07 $0,00 SINCHI COLOMBIA consumida: 420 W, tipo de control: mecánico, con CANCELADO indicador de tanque lleno, y filtro antibacterial, dimensiones: 19.8'' x 11.54'' x 14.57''. O marcas similares GREEN FOREST GPS Quadrifilar Helix de alta sensibilidad, mínimo 1.7 GB de memoria interna, con brújula de tres ejes con altímetro barométrico, memoria microSD, funciones inalámbricas para compartir 32 6 COLOMBIA PAGADO COP 10.661.994,00 R$ 0,00029 $3.065,05 $3.065,05 $0,00 SINCHI COLOMBIA waypoints, rutas y geocachés con otros dispositivos similares (GPS de Mano Garmin CANCELADO GPSMAP 62s o similar BIOWEB SAS Binoculares 10x42 tubo recto con estructura impermeable y anti-empañamiento (Bushnell 33 10 COLOMBIA PAGADO COP 8.844.996,00 R$ 0,00029 $2.542,71 $2.542,71 $0,00 SINCHI COLOMBIA NatureView 10x42 o similar BIOWEB SAS CANCELADO Linternas de cabeza de 250 lumens, alcance de 160 metros, graduables (Led Lenser H7 o 34 40 COLOMBIA PAGADO COP 14.400.000,00 R$ 0,00029 $4.139,63 $4.139,63 $0,00 SINCHI COLOMBIA similar CANCELADO BIOWEB SAS Etiquetas Tipo Implante Visibles numeradas de 1.2 mm x 2.7 mm y kit de aplicación (VI 35 10 COLOMBIA PAGADO Alpha o COP 7.850.002,00 R$ 0,00029 $2.256,67 $2.256,67 $0,00 SINCHI COLOMBIA CANCELADO similar. Paquete x 100 und BIOWEB SAS 36 3 COLOMBIA PAGADO Marcas de aluminio autoperforantes de 6,4x15,9 mm COP 864.001,00 R$ 0,00029 $248,38 $248,38 $0,00 SINCHI COLOMBIA BIOWEB SAS CANCELADO 37 2 COLOMBIA PAGADO Pinzas aplicadoras COP 603.002,00 R$ 0,00029 $173,35 $173,35 $0,00 SINCHI COLOMBIA BIOWEB SAS CANCELADO Estereomicroscopios con cámara para colecciones biológicas con escala de aumentos 6,3x hasta 40x, Campo visual máximo 36,5mm, Distancia interpupilar 55…75mm, Oculares 10x/23, 16x/16, 20x/12, Resolución máxima 432 lp/mm, Tubo de video/fotografía (LEICA S6 38 3 COLOMBIA PAGADO COP 44.482.200,00 R$ 0,00030 $13.430,61 $13.430,61 $0,00 SINCHI COLOMBIA D o CARL ZEISS Stemi 508 o similar). Cámaras fotográficas compatibles con los CANCELADO estereomicroscopios con resolución de 5 megapixeles (LEICA mc 170 HD o CARL ZEISS AXIOCAM ERC5S REV.2) KAIKA 39 6 COLOMBIA PAGADO Paneles solares Policristalino de 33w-24v COP 2.611.681,36 R$ 0,00030 $781,70 $781,70 $0,00 SINCHI COLOMBIA TECNOLOGIAS RENOVBLES CANCELADO 40 2 COLOMBIA PAGADO Paneles solares Policristalinos de 300w-12v COP 2.637.659,80 R$ 0,00030 $789,48 $789,48 $0,00 SINCHI COLOMBIA TECNOLOGIAS RENOVBLES CANCELADO 41 6 COLOMBIA PAGADO Baterías de 12v 210 AMP-HGM Ciclo profundo COP 17.019.232,22 R$ 0,00030 $5.094,04 $5.094,04 $0,00 SINCHI COLOMBIA TECNOLOGIAS RENOVBLES CANCELADO 42 1 COLOMBIA PAGADO Regulador controlador de carga de 60 AMP MPPT COP 2.303.168,18 R$ 0,00030 $689,36 $689,36 $0,00 SINCHI COLOMBIA TECNOLOGIAS RENOVBLES CANCELADO Ultraconegaldor vertical de -86ºC, para protección absoluta de muestras para aplicaciones de -50ª -86ªC. Características: Bloqueo con llave, capacidad de 68Kg, aislamiento con espuma de poliuretano, indicador LED de botón, indicador de voltaje de línea, intervalo de 43 1 COLOMBIA PAGADO COP 82.288.500,00 R$ 0,00030 $24.838,19 $24.838,19 $0,00 SINCHI COLOMBIA Temperatura: -50ºC a-86ºC, con 4 puertas interiores, funcionamiento estándar, estantes 3, CANCELADO cabinas de acero laminado en frio, de gran calibre y robustas, junta de la puerta de tres puntos, con mango de puerta ergonómico. GYG SUCESORES Congelador para enzimas a -20ºC de alto rendimiento con descongelación manual: Con intervalo de temperatura desde -35ºC a-15ºC, control de microprocesador de fácil uso con 44 1 COLOMBIA PAGADO COP 43.129.170,00 R$ 0,00030 $13.018,23 $13.018,23 $0,00 SINCHI COLOMBIA alarmas, mango de puerta ergonómico, con sistema de compresor a vapor, volumen de CANCELADO almacenamiento de 656 litros, con 3 estantes. GYG SUCESORES Refrigerador/congelador de laboratorio. Diseñado para la protección de muestras de rutina. Con indicador digital, alarmas de temperatura alta y baja, puertas con cierre estándar, 45 1 COLOMBIA PAGADO COP 15.549.730,00 R$ 0,00030 $4.693,57 $4.693,57 $0,00 SINCHI COLOMBIA capacidad de 159 litros, intervalo de temperatura del refrigerador 1-11ºC. Con 3 estantes, CANCELADO intervalo de la temperatura del congelador -10 a -30ºC, descongelación manual. GYG SUCESORES 46 5 PERU PAGADO Compra discos duros $973,50 $973,50 $0,00 SERFOR Info Tech Group ITG CANCELADO 47 4 PERU PAGADO Computadoras Portatiles $5.635,68 $5.635,68 $0,00 SERFOR Info Tech Group ITG CANCELADO 48 4 PERU PAGADO Proyectores $2.784,80 $2.784,80 $0,00 SERFOR Info Tech Group ITG CANCELADO
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SERVIDOR MARCA HP Modelo: DL380 Gen10 Formato Montaje en rack (2U) Procesador 1 x HPE Intel Xeon-S 4114 10-Core (2.20GHz 13.75MB L3 Cache) Processor Kitmax: 2 Memoria: 32GB (2 x 16GB) 2666MHz RDIMM max: 12 Gráficos: Integrated Matrox G200eH2. Redes Embedded 1Gb 4-port Ethernet Adapter. Hard Disk Drive max: 8. Disk Storage 49 1 COLOMBIA PAGADO Backplane Hot Plug 2.5in Small Form Factor Smart Carrier Hard Disk Disk Controller 1 x $0,00 SINCHI COLOMBIA CANCELADO HPE Smart Array P408i- a SR Gen10 Controller Module max: 1Interface Slots Controlador Modular: 1 Batería del Módulo Caché: 1 Fuente de alimentación 1 x HPE 500W Flex Slot Platinum Hot Plug Low Halogen Power Supply Kit max: 2 Management Integrated Lights-Out 5 (iLO 5) management processor (No Licence) / No OneView or Insight Control DOCUXER SAS COP 39.984.000,00 R$ 0,00029 $11.494,38 $11.494,38 50 1 COLOMBIA PAGADO Procesador HPE DL380 Gen10 4114 Xeon-S Kit $0,00 SINCHI COLOMBIA DOCUXER SAS CANCELADO 51 3 COLOMBIA PAGADO Discos Duros HPE 960GB SATA RI SFF SC DS SSD $0,00 SINCHI COLOMBIA DOCUXER SAS CANCELADO Memoria para Servidor HPE Memoria 16 GB DDR4 2666 Mhz PC4 21300 Register ECC Gen 52 6 COLOMBIA PAGADO $0,00 SINCHI COLOMBIA 10 DOCUXER SAS CANCELADO 53 1 COLOMBIA PAGADO Fuente de Poder HPE 500W FS Plat Ht Plg LH Pwr Sply Kit $0,00 SINCHI COLOMBIA DOCUXER SAS CANCELADO 54 1 COLOMBIA PAGADO Licencia de Sofware MS WS16 (16-Core) Std ROK es SW $0,00 SINCHI COLOMBIA DOCUXER SAS CANCELADO 55 1 COLOMBIA PAGADO Soporte Tecnico HPE 3Y FC 24x7 DL38x Gen10 SVC $0,00 SINCHI COLOMBIA DOCUXER SAS CANCELADO Balanceador de Carga Meraki MX84 Cloud Managed Security Appliance, Garantia: Un (1) 56 1 COLOMBIA PAGADO COP 11.305.000,00 R$ 0,00029 $3.249,90 $3.249,90 $0,00 SINCHI COLOMBIA Año por defectos de fábrica Meraki MX84 con Enterprise License and Support, 3YR DOCUXER SAS CANCELADO Computadora de escritorio con Procesador Intel® Xeon® E5-2620 , 3,0 GHz, Caché de 25 MB, Memoria de 1866 MHz, 8 Núcleos, Memoria RAM de 64GB ; 2TB de disco duro, 4 canales por CPU Controlador SATA de 6 canales integrado: 2 puertos de 6 Gb/s + 4 puertos de 3 Gb/s, compatible con RAID 0, 1, 5, 10; Almacenamiento de 2 unidades SATAde 3,5 57 11 COLOMBIA PAGADO pulgadas 7200 rpm: 2 cada una. DVD-ROM, DVD+/-RW DL Super-Multi, Tarjetas gráficas 3D COP 133.518.000,00 R$ 0,00029 $38.383,02 $38.383,02 $0,00 SINCHI COLOMBIA CANCELADO de nivel inicial Fire Pro: 4Gb, Sonido Audio integrado Intel/Realtek ALC262 HD, Red LAN Intel GbE integrada, Monitor profesional de altura ajustable 2480zx de 24¨ pulgadas de diagonal, pantalla ancha), Teclado y mouse estándar y Garantía. Licencia para sistema operativo Windows 10 Professional y Office 2019 Prtofessional Plus Hogar y Empresas DOCUXER SAS Laptop/Notebook ultraliviano Processor Core I7 (up to 3.10GHz), 8GB RAM o superior, 256 GB SSD OPAL o superior, 14" FHD, Camera 720p HD Camera , Intel HD Graphics 520, Intel 58 1 COLOMBIA PAGADO 8260(2x2 AC)+ Bluetooth 4.1, Ultranav Finger Print reader, Secure Chip, 52Wh RapidCharge COP 9.841.300,00 R$ 0,00029 $2.829,12 $2.829,12 $0,00 SINCHI COLOMBIA CANCELADO battery, Windows10 Professional y Office 2019 Hogar y Empresas Professional Plus, Adaptador OneLink+ a RJ45, DOCUXER SAS Router marca CISCO RV130W-A-K9-NA Wireless-N Multifunction VPN Router, Gigabit 59 1 COLOMBIA PAGADO COP 747.320,00 R$ 0,00029 $214,84 $214,84 $0,00 SINCHI COLOMBIA Ethernet connections, USB 3G/4G failover DOCUXER SAS CANCELADO Scanner Epson WorkForce DS-860 Alimentación vertical, digitalizador dúplex a color. Resolución Óptica 600 dpi. Resolución de salida 75 a 1200 dpi. Velocidad Hasta 65 ppm / 130 ipm1.Tamaño de papel Mínimo 5 cm x 5 cm. Máximo 21.5 cm x 304,8 cm Ciclo de 60 1 COLOMBIA PAGADO trabajo 6000 hojas diarias. Rodillo: 200.000 ciclos. Conectividad USB 2.0 de alta velocidad. COP 2.201.500,00 R$ 0,00029 $632,88 $632,88 $0,00 SINCHI COLOMBIA CANCELADO Módulo de red incluido. Cumple la directiva RoHS. Producto reciclable3. Software incluido Epson® Scan, Document Capture Pro, EMC Captiva ISIS. Soporte de controladores TWAIN, ISIS DOCUXER SAS Soluciones de almacenamiento TERASTATION 5000 WSS, 4x4TB SATA, 16TB, Windows 61 2 COLOMBIA PAGADO COP 58.548.000,00 R$ 0,00029 $16.831,06 $16.831,06 $0,00 SINCHI COLOMBIA storage server 2012 R2* Standard Edition. Processor D2700 (2.13 GH2 DUAL-CORE) CANCELADO DOCUXER SAS Discos duros externos, capacidad de 2 Tb, antichoque, a prueba de agua (Disco duro externo 62 5 COLOMBIA PAGADO COP 1.487.500,00 R$ 0,00029 $427,62 $427,62 $0,00 SINCHI COLOMBIA Adata de 1 TB HD710 Pro 2.5" o similar DOCUXER SAS CANCELADO 63 1 COLOMBIA ADJUDICADO Grabadora Digital Portable TASCAM DR-100MKIII COP 2.686.419,75 R$ 0,00031 $892,27 $892,27 $0,00 SINCHI COLOMBIA BIOWEB SAS CANCELADO 64 1 COLOMBIA ADJUDICADO Micrófono Parábola Omnidireccional Telinga - Pro Universal MK2 / Kit (MK2-KIT) COP 6.382.197,53 R$ 0,00031 $2.119,79 $2.119,79 $0,00 SINCHI COLOMBIA BIOWEB SAS CANCELADO Micrófono Sennheiser consta de ME67/K6P - Super-Cardioid Shotgun Condenser Microphone 65 1 COLOMBIA PAGADO COP 6.902.000,00 R$ 0,00027 $1.856,87 $1.856,87 $0,00 SINCHI COLOMBIA yCapsule K6P (Phantom Only) Power Supply SERVICAT CANCELADO Red de Niebla de 12 metros marca ecotone ref. 730-12 importadas de Polonia entrega 66 12 COLOMBIA PAGADO COP 7.140.000,00 R$ 0,00027 $1.920,90 $1.920,90 $0,00 SINCHI COLOMBIA inmediata SERVICAT CANCELADO Red de Niebla de 12 metros marca ecotone ref. 719-12 importadas de Polonia entrega 67 12 COLOMBIA PAGADO COP 8.282.400,00 R$ 0,00027 $2.228,25 $2.228,25 $0,00 SINCHI COLOMBIA inmediata SERVICAT CANCELADO Gancho Profesional para Serpientes Herpetologico profesional Midwest Tongs - 110 cm (100- 68 3 COLOMBIA PAGADO COP 2.437.037,04 R$ 0,00031 $809,44 $809,44 $0,00 SINCHI COLOMBIA PSH) BIOWEB SAS CANCELADO Gancho Profesional para Serpientes Herpetologico Standard Midwest Tongs - 116 cm (319- 69 3 COLOMBIA PAGADO COP 1.155.555,56 R$ 0,00031 $383,81 $383,81 $0,00 SINCHI COLOMBIA PSH) BIOWEB SAS CANCELADO 70 3 COLOMBIA PAGADO Tenazas Estándar para Serpientes Midwest Tongs - 102 cm (100-STD-T40) COP 1.970.370,37 R$ 0,00031 $654,44 $654,44 $0,00 SINCHI COLOMBIA BIOWEB SAS CANCELADO 71 3 COLOMBIA PAGADO Tenazas com agarre extremo de aluminio Tomahawk 107 COP 1.766.666,67 R$ 0,00031 $586,78 $586,78 $0,00 SINCHI COLOMBIA BIOWEB SAS CANCELADO Etiquetas Tipo Implante Visibles (VI Alpha) x 100 u. - Kit de Inicio (Estándar) / Naranja 72 2 COLOMBIA ADJUDICADO COP 6.390.703,70 R$ 0,00031 $2.122,61 $2.122,61 $0,00 SINCHI COLOMBIA (KIT100S-ORANGE) BIOWEB SAS CANCELADO Quant-iT dsDNA BR Kit, 100rxns, Rango DNA de 2-1000 ng. Para uso con el Qubit. 73 1 COLOMBIA PAGADO COP 646.170,00 R$ 0,00031 $203,20 $203,20 $0,00 SINCHI COLOMBIA INVITROGEN. Ref. Q32850 ARC Analisis CANCELADO
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74 1 COLOMBIA PAGADO Ambion RNAse I, Cloned, 100U/ul 25000und INVITROGEN. Ref. AM2295 COP 1.733.830,00 R$ 0,00031 $545,23 $545,23 $0,00 SINCHI COLOMBIA ARC Analisis CANCELADO IPTG, pureza =99%, para procedimientos de clonaje. Frasco x1gr. Marca INVITROGEN. Ref. 75 1 COLOMBIA PAGADO COP 549.780,00 R$ 0,00031 $172,89 $172,89 $0,00 SINCHI COLOMBIA 15529019 ARC Analisis CANCELADO X-GAL, Sustrato histoquímico de b-galactosidasa, la pureza del producto es ³99%. Frasco x 76 1 COLOMBIA PAGADO COP 1.598.170,00 R$ 0,00031 $502,57 $502,57 $0,00 SINCHI COLOMBIA 1g. Marca INVITROGEN. Ref. 15520018 ARC Analisis CANCELADO TOPO TA Cloning Kit for Sequencing with One Shot TOP10 Chemically Competent E. coli: para secuenciación con celulas E. coli quimicamente competentes One Shot. Marca 77 1 COLOMBIA PAGADO COP 3.042.830,00 R$ 0,00031 $956,86 $956,86 $0,00 SINCHI COLOMBIA INVITROGEN X 20 rxns (Vencimiento maximo de las celulas es de 6 meses estando CANCELADO almacendas a temperatura. Ref. K457501 ARC Analisis 78 1 COLOMBIA PAGADO Anza™ 20 SacI x 8000 und. Marca Invitrogen. Ref. IVGN0208 COP 1.255.450,00 R$ 0,00031 $394,80 $394,80 $0,00 SINCHI COLOMBIA ARC Analisis CANCELADO MagnaRack, gradilla con magnetos para 24 tubos de 1.5ml para extracciones con beads 79 1 COLOMBIA PAGADO COP 2.274.090,00 R$ 0,00031 $715,12 $715,12 $0,00 SINCHI COLOMBIA magneticos. Marca INVITROGEN. Ref. CS15000 ARC Analisis CANCELADO 80 1 COLOMBIA PAGADO DNase I, deoxiribonucleasa I. Marca INVITROGEN X 20.000 und. Ref. 18047019 COP 2.328.830,00 R$ 0,00031 $732,34 $732,34 $0,00 SINCHI COLOMBIA ARC Analisis CANCELADO innuSPEED Plant DNA Kit Presentacion 50 reacciones Marca Analytik 2.260.000 0% 81 2 COLOMBIA PAGADO 4.520.000 COP 4.520.000,00 R$ 0,00031 $1.421,38 $1.421,38 $0,00 SINCHI COLOMBIA CANCELADO Jena. Ref. 845-KS-1560050 Biopetrolabs Tubos Eppendorf DNA LoBind 5.0 mL. Ref. 0030122348 -con tapón roscado -PCR 82 1 COLOMBIA PAGADO COP 442.918,00 R$ 0,00031 $139,28 $139,28 $0,00 SINCHI COLOMBIA -transparente CANCELADO -caja por 200 und. EXPERT. Marca Eppendorf Ingenieria & Instrumentos SAS Tubo DNA LoBind, 1,5 ml. Ref. 0030108051 - Para PCR 83 2 COLOMBIA PAGADO -Transparente COP 198.016,00 R$ 0,00031 $62,27 $62,27 $0,00 SINCHI COLOMBIA CANCELADO - Caja 250 unid. EXPERT. Marca Eppendorf Ingenieria & Instrumentos SAS Microvolumen Axygen 10uL. Ref. TF-300 -puntas de filtro Gilson-Style P2 / P10 -transparente 84 6 COLOMBIA PAGADO -no estéril COP 1.163.820,00 R$ 0,00031 $365,98 $365,98 $0,00 SINCHI COLOMBIA CANCELADO -paquete a granel -1000 puntas / paquete EXPERT. Marca Axygen Ingenieria & Instrumentos SAS Puntas de pipeta de microvolumen Axygen 10uL. Ref. TXLF-10-R-S -con filtro -transparentes -estériles 85 6 COLOMBIA PAGADO COP 189.210,00 R$ 0,00031 $59,50 $59,50 $0,00 SINCHI COLOMBIA -punta extendida CANCELADO -paquete de bastidor -bastidor por 96 puntas EXPERT. Marca Axygen Ingenieria & Instrumentos SAS Puntas de filtro de ajuste universal Axygen 100uL. Ref. TF-100 -transparentes 86 6 COLOMBIA PAGADO -paquete a granel COP 1.106.700,00 R$ 0,00031 $348,02 $348,02 $0,00 SINCHI COLOMBIA CANCELADO -1000 puntas / paquete EXPERT. Marca Axygen Ingenieria & Instrumentos SAS Puntas de filtro de ajuste universal Axygen 200uL. Ref. TF-200 -transparente 87 6 COLOMBIA PAGADO -paquete a granel COP 1.106.700,00 R$ 0,00031 $348,02 $348,02 $0,00 SINCHI COLOMBIA CANCELADO -1000 puntas / paquete, 10 paquetes / estuche. EXPERT. Marca Axygen Ingenieria & Instrumentos SAS Puntas de filtro de ajuste universal Axygen 1000uL. Ref. TF-1000 -transparente 88 6 COLOMBIA PAGADO -paquete a granel COP 1.163.820,00 R$ 0,00031 $365,98 $365,98 $0,00 SINCHI COLOMBIA CANCELADO -1000 puntas / paquete EXPERT. Marca Axygen Ingenieria & Instrumentos SAS Tubos de PCR Axygen® de 0,2 ml de pared delgada con tapa plana. Ref. PCR-02-C -transparente -no estéril -RNase- / DNase-free -No pirogénico 89 6 COLOMBIA PAGADO -No estéril COP 928.200,00 R$ 0,00031 $291,89 $291,89 $0,00 SINCHI COLOMBIA CANCELADO -Fabricado con polipropileno virgen puro al 99.9% -Cantidad / paquete 1000 / paquete -Estilo inferior cónico -Material de la tapa Polipropileno EXPERT. Marca Axygen Ingenieria & Instrumentos SAS
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Tubo de ensayo PP de alta claridad de fondo redondo Falcon de 14 ml graduado. Ref. 352059- 25 90 5 COLOMBIA PAGADO -con tapa a presión COP 125.665,00 R$ 0,00031 $39,52 $39,52 $0,00 SINCHI COLOMBIA CANCELADO -estéril, 25 / paquete EXPERT. Marca Falcon Ingenieria & Instrumentos SAS Puntas de pipeta Axygen 10uL. Ref. T-300 -sin filtro -transparente 91 8 COLOMBIA PAGADO -no estéril COP 455.056,00 R$ 0,00031 $143,10 $143,10 $0,00 SINCHI COLOMBIA CANCELADO -paquete a granel -1000 puntas / paquete EXPERT. Marca Axygen Ingenieria & Instrumentos SAS 92 2 COLOMBIA PAGADO Genomic DNA Clean Concentrator™ Kit-25 (25 Preps). Marca: Zymo Research. Ref. D4064 COP 1.194.760,00 R$ 0,00031 $375,71 $375,71 $0,00 SINCHI COLOMBIA GENPRODUCTS Company CANCELADO 93 2 COLOMBIA PAGADO Quick-DNA Fungal/Bacterial Miniprep Kit (50 Preps). Marca: Zymo Research. Ref. D6005 COP 1.970.640,00 R$ 0,00031 $619,70 $619,70 $0,00 SINCHI COLOMBIA GENPRODUCTS Company CANCELADO GENTECH 94 1 COLOMBIA PAGADO DNeasy Plant Mini Kit (50). Ref 69104. Qiagen. COP 1.510.000,00 R$ 0,00031 $474,84 $474,84 $0,00 SINCHI COLOMBIA Genetic and Technologic CANCELADO GENTECH 95 2 COLOMBIA PAGADO Marcador de peso molecular para ADN de 100 pb. Vial COP 653.310,00 R$ 0,00031 $205,44 $205,44 $0,00 SINCHI COLOMBIA Genetic and Technologic CANCELADO GENTECH 96 1 COLOMBIA PAGADO Marcador de peso molecular para ADN de 50 pb. Vial COP 339.864,00 R$ 0,00031 $106,88 $106,88 $0,00 SINCHI COLOMBIA Genetic and Technologic CANCELADO GENTECH 97 1 COLOMBIA PAGADO Qiagen DNeasy PowerClean Pro Cleanup kit. Ref 12997-50 COP 1.184.050,00 R$ 0,00031 $372,34 $372,34 $0,00 SINCHI COLOMBIA Genetic and Technologic CANCELADO GENTECH 98 2 COLOMBIA PAGADO HotStar HiFidelity Polymerase Kit (100). QIAGEN. 202602 COP 1.988.490,00 R$ 0,00031 $625,31 $625,31 $0,00 SINCHI COLOMBIA Genetic and Technologic CANCELADO GENTECH 99 1 COLOMBIA PAGADO DNeasy PowerLyzer Powersoil Kit. QIAGEN. 12855-100 COP 2.861.950,00 R$ 0,00031 $899,98 $899,98 $0,00 SINCHI COLOMBIA Genetic and Technologic CANCELADO SUMINISTROS CLÍNICOS 100 1 COLOMBIA PAGADO Q5 High-Fidelity DNA Polymerase - 100 units. Ref. M0491S COP 659.736,00 R$ 0,00031 $207,46 $207,46 $0,00 SINCHI COLOMBIA ISLA S.A.S. CANCELADO SUMINISTROS CLÍNICOS 101 2 COLOMBIA PAGADO OneTaq DNA Polymerase - 200 units. Ref. M0480S COP 515.793,60 R$ 0,00031 $162,20 $162,20 $0,00 SINCHI COLOMBIA ISLA S.A.S. CANCELADO SUMINISTROS CLÍNICOS 102 1 COLOMBIA PAGADO Phusion High-Fidelity DNA Polymerase - 100 units. Ref. M0530S COP 665.733,60 R$ 0,00031 $209,35 $209,35 $0,00 SINCHI COLOMBIA ISLA S.A.S. CANCELADO SUMINISTROS CLÍNICOS 103 1 COLOMBIA PAGADO LongAmp Taq DNA Polymerase - 500 units COP 509.796,00 R$ 0,00031 $160,31 $160,31 $0,00 SINCHI COLOMBIA ISLA S.A.S. CANCELADO SUMINISTROS CLÍNICOS 104 1 COLOMBIA PAGADO Taq DNA Polymerase with ThermoPol Buffer - 400 units. Ref. M0267S COP 371.851,20 R$ 0,00031 $116,93 $116,93 $0,00 SINCHI COLOMBIA ISLA S.A.S. CANCELADO SUMINISTROS CLÍNICOS 105 1 COLOMBIA PAGADO Deoxynucleotide Solution Mix - 8 umol of each. Ref. N0447S COP 371.851,20 R$ 0,00031 $116,93 $116,93 $0,00 SINCHI COLOMBIA ISLA S.A.S. CANCELADO SUMINISTROS CLÍNICOS 106 1 COLOMBIA PAGADO Gel Loading Dye Orange (6X) - 4.0 ml. Ref. B7022S COP 293.882,40 R$ 0,00031 $92,42 $92,42 $0,00 SINCHI COLOMBIA ISLA S.A.S. CANCELADO QuickChange II SITE-DIRECTED MUTAGENIS KIT, 30 REACCIONES. Kit diseñado para 107 1 COLOMBIA PAGADO mutagénesis sito dirigida, optmizado para constructos más pequeños que 8 kb. MARCA COP 4.364.920,00 R$ 0,00031 $1.372,62 $1.372,62 $0,00 SINCHI COLOMBIA CANCELADO AGILENT. Ref. 200524 SANITAS 108 1 BRASIL PAGADO Stereomicroscopio Eletrônico M205 FA BRL 380.475,00 R$ 5,22170 $72.864,20 $72.864,20 $0,00 LPF/SFB MYCROSYSTEMS CANCELADO 109 1 BOLIVIA PAGADO 1 Fotocopiadora a color marca Ricoh IM C6000 BOB 82.320,00 R$ 6,86000 $12.000,00 $12.000,00 $0,00 MMAYA/BOLIVIA DIMA CANCELADO DELL PC OPTIPLEX 7070 MT 260W, TECL,MOU, INTEL 9th GEN I7 9700 (3GHz up to 4.7, 12MB,8C), 1x16G 2666, 2.0TB SATA(7200), AMD Radeon RX 550, 4GB, DVD +/- RW, WIFI Dual/BT5.0, TPM, vPRO, W10 PRO 64-BIT,W3Y, Puertos para chasis Torre/factor de forma pequeño, 1 USB 3.1 Type-C de 2.ª generación, 5 puertos USB 3.1 Gen 1 (1 frontal, tipo A/4 110 18 BOLIVIA PAGADO traseros, tipo A), 4 puertos USB 2.0 (2 frontales tipo A/2 traseros tipo A; 1 frontal con BOB 261.000,00 R$ 6,86000 $38.046,65 $38.046,65 $0,00 MMAYA/BOLIVIA CANCELADO PowerShare), 1 RJ-45, 1 puerto serial, 2 DisplayPorts 1.2,2 PS/2, 1 UAJ, 1 línea de salida, 1 tercer puerto de video opcional (DP/VGA/HDMI 2.0 b/USB Type-C en modo Alt), Monitor DELL P2719H, 17-23 pulgadas (resolución 1920 X 1080 at 60Hz), conector VGA/DP/HDMI, W3Y onsite o similar REAL COMPUTER Monitor DELL P2719H, 27 pulgadas (resolución 1920 X 1080 at 60Hz), conector 111 2 BOLIVIA PAGADO BOB 12.000,00 R$ 6,86000 $1.749,27 $1.749,27 $0,00 MMAYA/BOLIVIA VGA/DP/HDMI, W3Y onsit REAL COMPUTER CANCELADO DELL / USA DECPJXMJ DELL NB LATITUDE 3400, 8va Gn i5-8265U (6M, 1.6 up 112 6 BOLIVIA PAGADO 3.9GHz,4C), 1x8G, HDD 1TB, 14"(1366x768), Bat3-cell, Btooth5, Wir802.11AC, WIN10 PRO BOB 78.600,00 R$ 6,86000 $11.457,73 $11.457,73 $0,00 MMAYA/BOLIVIA CANCELADO ESPAÑOL, W3Y ONSITE REAL COMPUTER 113 2 BOLIVIA PAGADO Impresora, copiadora, escáner y fax de documentos de hasta 27,9 x 43,2 cm BOB 22.760,00 R$ 6,86000 $3.317,78 $3.317,78 $0,00 MMAYA/BOLIVIA REAL COMPUTER CANCELADO HEWC5J91A#697 (P) HP LASERJET PRO M402DNE, JETINTELLIGENT, 220V 40PPM, 114 3 BOLIVIA PAGADO BOB 12.840,00 R$ 6,86000 $1.871,72 $1.871,72 $0,00 MMAYA/BOLIVIA 1200DPI, CIC 80'000 PAG X MES, DUPLEX, USB, GIG, 256M o similar REAL COMPUTER CANCELADO Toshiba Canvio Advance 4TB Portable External Hard Drive USB 3.0, Red (HDTC940XR3CA) o 115 4 BOLIVIA PAGADO BOB 7.200,00 R$ 6,86000 $1.049,56 $1.049,56 $0,00 MMAYA/BOLIVIA similar REAL COMPUTER CANCELADO EPSON / JAPON PROYECTOR EPSON POWERLITE W39 3500LUM, WXGA ( 1280 x800 116 5 BOLIVIA PAGADO ), CONTRASTE 15000:1 PARLANTES, HDMI x2, VGA x 2, RED, ENTRADA Y SALIDA DE BOB 43.500,00 R$ 6,86000 $6.341,11 $6.341,11 $0,00 MMAYA/BOLIVIA CANCELADO AUDIO o similar REAL COMPUTER
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GPS marca GARMIN / USA GPSMAP 64cs, Handhelp GPS with Altimeter, Compas and 8 MP Camera, Preloaded with TopoActive Maps Rugged and water-resistant design with button 117 10 BOLIVIA PAGADO operation and a 2. 6” sunlight-readable color display • Preloaded with Topo Active maps (U. BOB 55.400,00 R$ 6,86000 $8.075,80 $8.075,80 $0,00 MMAYA/BOLIVIA CANCELADO S. and Australia only), Wireless connectivity via BLUETOOTH technology and ANT+ technology available Battery life: up to 16 hours in GPS mode Windows 10 o similar REAL COMPUTER Drone Quantix Mapper de AeroViroment. Incluye los siguientes componentes: - (1) Drone Quantix Mapper con Camaras duales (true color & multispectral) + Tablet de Operación 118 1 BOLIVIA PAGADO - (1) Caja Rigida para Transporte BOB 152.998,47 R$ 6,97000 $21.951,00 $21.951,00 $0,00 MMAYA/BOLIVIA CANCELADO - (3) Baterias Quantix Smart Battery - (1) Quantix Lens Protector - (3) Juegos de helices Quantix - (1) Cargador de Bateria Quantix TOP DRONES 119 15 PERU PAGADO Impresoras Kyocera $26.373,00 $26.373,00 $0,00 SERFOR Empresa ISAFEL CANCELADO Servidior HP Modelo HPE Solution Server ProLiant DL380 Gen 10 (352MB RAM) Horizontal 120 2 PERU PAGADO $65.995,87 $65.995,87 $0,00 SERFOR Rack FAROA SARC CANCELADO 121 1 PERU PAGADO HPE 32TB SATA Storage Horizontal Rackeable $12.222,44 $12.222,44 $0,00 SERFOR FAROA SARC CANCELADO 122 1 PERU PAGADO Switch Administrable 10GB $16.850,40 $16.850,40 $0,00 SERFOR FAROA SARC CANCELADO 123 1 COLOMBIA PAGADO Caja Oscura Sichi COP 15.470.000,00 $4.400,00 $4.400,00 $0,00 SINCHI COLOMBIA POCHITRONICS CANCELADO 124 1 BRASIL PAGADO Infraeestructura OTCA COP 338.699,97 $63.905,65 $63.905,65 $0,00 OTCA TRIENGE CANCELADO Drone Quantix Mapper de AeroViroment. Incluye los siguientes componentes: - (1) Drone Quantix Mapper con Camaras duales (true color & multispectral) + Tablet de 125 1 PERU PAGADO Operación ISETEK S.A. $28.733,00 $28.733,00 $28.733,00 $0,00 IIAP CANCELADO - (1) Caja Rigida para Transporte - (3) Baterias Quantix Smart Battery - (1) Quantix Dell XP 8930 Tower Desktop - 9th Gen Intel 8-Core i9-9900K Processor up to 5.00 GHz, 126 1 BOLIVIA PAGADO 64GB DDR4 RAM, 2TB SSD + 3TB Hard Drive, NVIDIA GeForce GTX 1050Ti 4GB GDDR5, DIMA BOB 27.740,60 R$ 6,97000 $3.980,00 $3.980,00 $0,00 MMAYA/BOLIVIA CANCELADO DVD Burner, Windows 10 Pro, BlacK Dell Latitude 7212 Rugged Extreme - Tablet de 11,6" FHD (procesador Intel Core i5-7300U, doble núcleo, disco duro SSD de 16 GB, 256 GB, W10P con cámaras) 11.6" FHD 127 6 BOLIVIA PAGADO DIMA BOB 143.442,60 R$ 6,97000 $20.580,00 $20.580,00 $0,00 MMAYA/BOLIVIA (1920x1080) 16:9 Pantalla de lectura directa al aire libre con guantera multitáctil CANCELADO AG/AR/AS/Polarizador y Gorilla Glass 128 1 BOLIVIA PAGADO Pizarra digital interactivas/ TV 4K FUL HD Touch Screen DIMA BOB 25.022,30 R$ 6,97000 $3.590,00 $3.590,00 $0,00 MMAYA/BOLIVIA CANCELADO GPS Garmin Map 64, Dimensiones (ancho/alta/profundidad): 6.1 x 16.0 x 3.6 cm. Peso: 129 30 ECUADOR PAGADO 260grs aprox con pilas. Resistencia al agua: IPX7. Batería: 2 pilas AA. Tipo de pantalla: TFT Importadora Espinoza BOB 8.277,00 $8.277,00 $8.277,00 $0,00 MMA/ECUADOR CANCELADO transflectiva de 65000 colores. Linternas frontales 220lx recargable USB, Tamaño: 4.53 x 4.33 x 4.17 inches 130 72 ECUADOR PAGADO Importadora Espinoza BOB 1.980,00 $1.980,00 $1.980,00 $0,00 MMA/ECUADOR CANCELADO
131 1 ECUADOR PAGADO TV Lg 75uk6570psa Lcd Tv Smart Tv 75 4k Uhdsistema o similar Importadora Espinoza BOB 2.200,00 $2.200,00 $2.200,00 $0,00 MMA/ECUADOR CANCELADO PC Desktop Procesador: Intel Core i7-7700 3.6 GHz 1 TB HHD disco duro de 1 Tb, HDD SATA 6GB/s, 8 MB Cache, 7200 RPM, Memória RAM NON-ECC DDR4 (2400MT/s) de 8GB en 2 DIMMs/SODIMMs de 4 GB cada uno (Dual Channel), expandible a 32GB (mínimo). Ranuras para memoria: 4 en total. Puertos de entrada y salida: Parte trasera - 2 puertos USB 3.1 Gen 1, 2 puertos USB 2.0, 1 puerto RJ-45, 1 VGA, 1 Display Port 1.2, 1 HDMI, 1 audio 132 35 ECUADOR PAGADO Digital Home S.A. BOB 34.684,16 $34.684,16 $34.684,16 $0,00 MMA/ECUADOR line in, 1 audio line out. Parte frontal - 2 puertos USB 3.1 Gen 1, 2 puertos USB 2.0, 1 CANCELADO audífono, 1 audífono /micrófono. Internos: 1 conectores SATA-III integrados a la tarjeta madre, Tecnología SMART III/IV. Unidad óptica: Lectora y grabador de CD/DVD. Teclado en español latinoamericano y Mouse. Tensión de funcionamiento: 220 voltios. Monitor LED 19´´ con tecnología LED antirreflejo de tamaño con resolución de 1600 x 900 @ 60HZ. Projector, Peso 2.8 libras,resolución nativa 720P (1280x720 píxeles), 2000 a 3000 lumenes, compatible con 1080P, conectar a su PC, iphone, Mac, fire stick, chromecast, Roku stick, PS4, DVD, unidad USB También se admite el montaje en techo y el trípode. Brillo: 3200 LUMEN Relación de contraste: 2000: 1 133 23 ECUADOR PAGADO Digital Home S.A. BOB 32.544,15 $32.544,15 $32.544,15 $0,00 MMA/ECUADOR Resolución: 720P (nativa) CANCELADO Corrección trapezoidal: ± 15 ° Tamaño de proyección: 40-170 pulgadas Distancia de proyección: 4-16 pies Vida de la lámpara: 50,000 horas
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Laptop LENOVO V (14'' - Intel Core i5-8250U - RAM: 8 GB - 512 GB SSD - Intel UHD 620) Processador: Intel® Core™ i5-8265U (1.6GHz; 6MB Cache) Sistema Operacional: Windows 10 Home, Linux; Gráficos: Intel® UHD Graphics integrada, NVIDIA GeForce MX110 com 2GB dedicados GDDR5 (algunos modelos); Memória: Modelos com Intel Core: até 20GB de memória máxima 2400MHz DDR4 (4GB soldados + 1 slot), Modelos com Intel Celeron: até 134 2 ECUADOR PAGADO 8GB de memória máxima 2400MHz DDR4 (1 slot); Alamacenamiento : HD 500GB (5400 Digital Home S.A. BOB 1.575,10 $1.316,36 $1.316,36 $0,00 MMA/ECUADOR CANCELADO rpm), HD 1TB (5400 rpm), SSD 256GB, Pantalla : 15.6” HD (1366 x 768) Antirreflejo, 15.6” Full HD (1920 x 1080) ; Camara Áudio: Alto Falantes com certificação Dolby Audio™ (exceto modelos com Linux); Bateria: 2 células 30Wh, 2 células 35Wh (modelos com placa de vídeo dedicada) Conectividad: WiFi 1x1 AC, Bluetooth 4.2; Puertos SDXC, MMC), áudio combo (microfone/head set), Dimensiones; Peso: 1,85 kg aproximadamente, o similares
135 30 ECUADOR PAGADO Flash Memory 64GB Digital Home S.A. BOB 660,90 $660,90 $660,90 $0,00 MMA/ECUADOR CANCELADO HD My Cloud WD 8TB ethernet, Disco Rígido 8000 gigabytes;Drive de Almacenamiento HDD; compatible con Amazon Alexa Google Assistant; Disco Rígido 8000 gigabytes; Compatibilidad de Interface (s) Ethernet sistema Apple MacOS Microsoft Windows eroid Apple iOS: Fuente de Alimentacion Ac adapter; Dimensiones 6 9¨: largo 2 1¨; Peso 36 3 oz ; 136 23 ECUADOR PAGADO Adicionales incluídos Personal Cloud Stoage Cabo Ethernet Adaptador Ac Guia de Digital Home S.A. BOB 20.123,71 $20.123,71 $20.123,71 $0,00 MMA/ECUADOR CANCELADO instalação rápida Incluído Incluído e None Garantia Garantia do Fabricante - Peças 2 anos Garantia Garantia do Fabricante - Mão de Obra 2 anos Geral Cor Branco Geral Categoria Cor Branco Geral Número do Modelo WDBVXC0080HWT-NESN Outros Nome do Produto My Cloud Home 8TB Personal Cloud Outro Marca WD Outro Upc, o similares 137 2 ECUADOR PAGADO Monitores Lg 34uc98-w 34-inch 21:9 Curved Ultrawide Qhd Ips Digital Home S.A. BOB 909,44 $909,44 $909,44 $0,00 MMA/ECUADOR CANCELADO Tablets Caterpillar, Dimensões: 220 x 143 x14 mm; Peso: 650 g; Ecrã: 8″ (203,2 mm), Gorilla®-vidro, 800 x 1280 IPS LCD; Bateria: 7500 mAh (non removable); Câmara:5 MP Câmara traseira, 2 MP Câmara dianteira; Memória: 2 GB RAM, 64 GB ROM; Processador: Intel® Atom Z8350 (Quad-core) 1,44 GHz; Sistema Operativo Microsoft® Windows 10; Rede: LTE SIM; 4G: LTE Cat 4; Bandas, 1, 2, 3, 4, 5, 7, 8, 20; 3G: HSPA, R9; Bandas: 1, 2, 138 30 ECUADOR PAGADO Digital Home S.A. BOB 3.910,83 $3.910,83 $3.910,83 $0,00 MMA/ECUADOR 5, 8; 2G: GSM, GPRS, EDGE (classe 12); Bands: 2, 3, 5, 8; Velocidade Máxima de CANCELADO Upload:50 Mbps; Velocidade Máxima de Download: 150 Mbps; Conectividade: USB 3.0 D/C; Wi-Fi 802.11 (a/b/g/n) 2,4 GHz/5GHz; Bluetooth® 4.1; Mini-HDMI, Video Out; Localização: GPS Glonass; Na caixa: T20 Tablet, Charger, Micro USB 3.0 Cabo, Hand Strap, QSG, Cartão de Garantia, o similares 139 36 ECUADOR ADJUDICADO Jaulas para DP's y puntos fijos de control METRO CUADRADO $13.856,40 $13.856,40 $13.856,40 MMA/ECUADOR VIGENTE 140 13 ECUADOR ADJUDICADO Escaleras Multiuso 4 x 4 Articulada 100cm 106306 METRO CUADRADO $2.502,50 $2.502,50 $2.502,50 MMA/ECUADOR VIGENTE PC DESKTOP procesador Séptima generación Intel® Core™ i7-7700 (8 MB de caché, hasta 3,6 GHz) como mínimo, Socket FCLGA 1151, Chipset Intel Q270, Memoria RAM 16 GB de SDRAM DDR4-2400 ampliable hasta 64GB, Disco Duro 2 TB Sata 6Gb/s 7200 rpm Case, Empresa Tecnologia 141 46 PERU PAGADO Factor de forma SFF, Unidad óptica, DVD-RW, Tarjeta de video Intel® HD Graphics 530, $92.131,07 $92.131,07 $92.131,07 $0,00 SERFOR e Informatica en General SAC CANCELADO Conectividad Conexión de red LAN Gigabit Intel I219LM Gbe WAN : Wi-FI Tarjeta combinada M.2 inalámbrica 802.11ac (2x2)con bluetooth® Intel® 7265 novPro, teclado y mouse, Monitor 23,5 pulgadas Curvo Resolución: 1,920 x 1,080
142 1 SURINAM PAGADO Phantom 4 Pro V2.O Drone Tomahawks $2.640,00 $2.640,00 $2.640,00 $0,00 SBB/MSPLFM CANCELADO Laptops, intel i7 core processor, 4+ GB Ram, 1TB HDD, optional DVD drive, wireless 143 8 GUYANA PAGADO NCCEnterprise $11.044,88 $11.044,88 $11.044,88 $0,00 GWCMC support, 15.6” 1080P LCD. CANCELADO Desktop intel core i7 processor, 4GB Ram or more, HDD, 1TB, integrated graphics and audio support. Ethernet port, USB keyboard and mouse, DVD ROM, Genuine windows 10 64Bit. 1- 144 4 GUYANA ADJUDICADO Massy Technologies $5.000,00 $5.000,00 $5.000,00 GWCMC year warranty VIGENTE Monitor: wide screen LCD 20”, SFF form factor case. HP MFP M477FDW All In One printer , or similar Duplex Automátic Print, 32 bits ou 64 bits, 2 GB 145 1 GUYANA PAGADO NCCEnterprise $682,35 $682,35 $683,35 -$1,00 GWCMC Conexão LAN Ethernet 10/100/1000 com IPv4 e IPv6 - USB 2.0 - Port USB VIGENTE - Server to print - Bluetooth Low Energy (BLE) - Wi-Fi Direct. Server Lenovo X3650 M5, Processador Xeon E5, memoria 16 GB, rack 2U, 10+ 1TB SCSI 146 1 GUYANA PAGADO HDD drives,2 x 3.0Ghz, 128GB DDR4 ECC RAM, multiple Gigabit network ports, DVD ROM, NCCEnterprise $9.622,14 $9.622,14 $9.622,14 $0,00 GWCMC CANCELADO redundant power supplies, Rack mountable. Windows server 12. or similar 147 1 GUYANA ADJUDICADO Router Cisco RV360 or similar Massy Technologies $1.015,00 $1.015,00 $1.015,00 GWCMC VIGENTE 148 6 GUYANA ADJUDICADO UPS APC 1100VA Massy Technologies $1.174,02 $1.174,02 $1.174,02 GWCMC VIGENTE
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250-Watt Portable Generator Rechargeable Lithium Battery Pack Solar Generator with 110V AC Outlet, 12V Car, USB Output Off-grid Power Supply for CPAP Backup Camping Emergency 149 2 GUYANA ADJUDICADO HIGH CAPACITY LIGHTWEIGHT LITHIUM POWER PACK: 240WH(3.7V 64.8Ah/12V 20Ah) Massy Technologies $807,00 $807,00 $807,00 GWCMC VIGENTE lithium polymer batteries and weights 5.5lb. powerful enough to charge smartphones ( 2500mah ) 25 times, laptops ( 50W ) 3-5 times, 32" TVs ( 75W ) 2-3 hours, mini car refrigerator ( 60W ) about 4 hours or other small appliances, lights, and more (AC output).
Bundle Includes Garmin eTrex Touch 35t GPS (010-01325-15), LCD Cleaning Kit, and Microfiber Cleaning Cloth 150 2 GUYANA ADJUDICADO Massy Technologies $1.101,00 $1.101,00 $1.101,00 GWCMC The Garmin etrex is a compact, rugged and reliable handheld GPS/GLONASS with a 2.6 Inch VIGENTE Color Touchscreen. Card making machine, camera and laminator, SD 460 Printer, duplex, dual laminator, VAL 151 1 GUYANA PAGADO Cam 8500-630 Pan Tilt & Zoom Camera with USB and other accessories (PVC cards, color NCCEnterprise $10.296,10 $10.296,10 $10.296,10 $0,00 GWCMC CANCELADO ribbon) Vortex Optics Diamondback Roof Prism Binoculars, 10x magnification and 42mm objective 152 3 GUYANA PAGADO IMEX Incorporated COP 1.042,92 $1.042,92 $1.042,92 $0,00 GWCMC lens, or similar CANCELADO Core™ low glow trail camera or similar / 24 Megapixels - Optimized for sharper, richer 153 10 GUYANA PAGADO IMEX Incorporated COP 2.977,00 $2.977,00 $2.977,00 $0,00 GWCMC daytime images. CANCELADO DJI Mavic Mini Portable Drone Quadcopter or similar /Ultimate 128GB /Up to 30 Minutes of 154 1 GUYANA PAGADO Flight Time / Includes Controller & Flight Battery / 12MP/2.7K Quad HD 3-Axis Gimbal IMEX Incorporated COP 1.159,65 $1.159,65 $1.159,65 $0,00 GWCMC CANCELADO Camera Canon EOS 90D DSLR Camera - Key Features: 32.5MP APS-C CMOS /Sensor - DIGIC 8 Image Processor - UHD 4K30p & Full HD 120p Video / Recording - 3" 1.04m-Dot Vari-Angle 155 1 GUYANA PAGADO IMEX Incorporated COP 2.889,52 $2.889,52 $2.889,52 $0,00 GWCMC Touchscreen LCD - Canon EF-S 18- 55mm f/3.5-5.6 IS STM Lens -SanDisk 64GB Ultra Class CANCELADO 10 SDHC UHS-I Memory Card 7 inch LED Handheld Spotlights Offroad Hunting Fishing Camping Work-Super-Bright , Light Pattern: (SPOT Beam), Light Distance: 1000 Meters-Spot Lights 100 Watt 12V-Long Lighting 156 2 GUYANA PAGADO IMEX Incorporated COP 242,52 $242,52 $242,52 $0,00 GWCMC Ranger.Rated output power: 100W / Rated operating voltage: 12V DC -v-Durable: Running CANCELADO time = up to 15 hours / Charging time = 4 to 6 Hours Pelican "Colors" series - Black 1510 Case w/Red Handles & Latches.-With TrekPak dividers & 1519 Lid-Black Pelican 1510 case with red handles & latches.Comes with TrekPak dividers 157 2 GUYANA PAGADO IMEX Incorporated COP 1.372,96 $1.372,96 $1.372,96 $0,00 GWCMC & accessories.Comes with upgraded mesh lid organizer. Case has wheels & pull handle. CANCELADO Carry on approved.Inside dimensions of empty case - 19.75" x 11.00" x 7.60"
Inmarsat IsatPhone 2.1 Satellite Phone Hiker-GPS, SOS capabilities, and a battery life of 8 158 2 GUYANA PAGADO hours talk / 160 hours-standby, Dust, splash and shock resistant (IP65, IK04) with a IMEX Incorporated COP 2.567,36 $2.567,36 $2.567,36 $0,00 GWCMC CANCELADO highvisibility,scratch-resistant Anne210 Personal Water Filter, Water-Filter Drinking Straw Water Filter-Survival Filtration 159 6 GUYANA PAGADO IMEX Incorporated COP 753,24 $753,24 $753,24 $0,00 GWCMC Portable Gear-Emergency CANCELADO 160 12 GUYANA PAGADO Rite in Rain Paper IMEX Incorporated COP 370,68 $370,68 $370,68 $0,00 GWCMC CANCELADO 161 5 GUYANA PAGADO Coleman Dome Tent IMEX Incorporated COP 480,85 $480,85 $480,85 $0,00 GWCMC CANCELADO 162 8 GUYANA PAGADO Hammock IMEX Incorporated COP 886,00 $886,00 $886,00 $0,00 GWCMC CANCELADO 163 6 GUYANA PAGADO Water Resistant Cargo Work Pants-(Mens) IMEX Incorporated COP 654,18 $654,18 $654,18 $0,00 GWCMC CANCELADO 164 4 GUYANA PAGADO Quick Drying Cargo Trousers- (Womens) IMEX Incorporated COP 713,40 $713,40 $713,40 $0,00 GWCMC CANCELADO 165 2 GUYANA PAGADO Womens Newton Ridge Plus-Waterproof Hiking Boot IMEX Incorporated COP 329,20 $329,20 $329,20 $0,00 GWCMC CANCELADO 166 3 GUYANA PAGADO Men's Terrebonne II Sport Mid Omni-Tech Boot IMEX Incorporated COP 732,21 $732,21 $732,21 $0,00 GWCMC CANCELADO 167 3 GUYANA PAGADO Men's Rebel Roamer Rain Pants IMEX Incorporated COP 279,72 $279,72 $279,72 $0,00 GWCMC CANCELADO 168 3 GUYANA PAGADO Women's Storm Surge Rain Pants IMEX Incorporated COP 279,75 $279,75 $279,75 $0,00 GWCMC CANCELADO 169 3 GUYANA PAGADO Women's Westbrook Jacket IMEX Incorporated COP 461,64 $461,64 $461,64 $0,00 GWCMC CANCELADO 170 3 GUYANA PAGADO Men's Evolution Valley Jacket IMEX Incorporated COP 505,41 $505,41 $505,41 $0,00 GWCMC CANCELADO 171 1 GUYANA PAGADO Nikon Af-S Nikkor 200-500mm f/5.6E-ED VR Lens IMEX Incorporated COP 2.774,21 $2.774,21 $2.774,21 $0,00 GWCMC CANCELADO 172 1 GUYANA PAGADO Multiparameter Meter IMEX Incorporated COP 3.134,62 $3.134,62 $3.134,62 $0,00 GWCMC CANCELADO 173 5 GUYANA PAGADO Active Era Lightweight Sleeping Bag IMEX Incorporated COP 220,40 $220,40 $220,40 $0,00 GWCMC CANCELADO 174 4 GUYANA PAGADO NoCry 18W Waterproof 1000 Lumen-Flashlight/ Spotlight IMEX Incorporated COP 320,20 $320,20 $320,20 $0,00 GWCMC CANCELADO 175 8 GUYANA PAGADO Rite in Rain Waterproof Field Kit IMEX Incorporated COP 0,00 $0,00 $0,00 $0,00 GWCMC CANCELADO 176 5 GUYANA PAGADO Outdoor Adventure 38L Backpacks IMEX Incorporated COP 1.174,40 $1.174,40 $1.174,40 $0,00 GWCMC CANCELADO 177 2 GUYANA PAGADO Northern Thumb Trigger Syringe Pole 15 Inches Long with a 3cc Syringe-TSP 15-3 IMEX Incorporated COP 305,64 $305,64 $305,64 $0,00 GWCMC CANCELADO
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178 2 GUYANA PAGADO Rigid traps with 36x12x12 1x2-12 guage IMEX Incorporated COP 408,02 $408,02 $408,02 $0,00 GWCMC CANCELADO 179 2 GUYANA PAGADO Bite Buster Beast Gloves -BEAST18, 18’’ and 22’’ IMEX Incorporated COP 574,68 $574,68 $574,68 $0,00 GWCMC CANCELADO 180 2 GUYANA PAGADO Animal Guard 23’ Kevlar lined-Elkide Hand (medium and large) IMEX Incorporated COP 386,32 $386,32 $386,32 $0,00 GWCMC CANCELADO HTWY Safety Anti Scratch Protective Glasses, UV Protection Safety-Sunglasses for Men 181 8 GUYANA PAGADO IMEX Incorporated COP 697,92 $697,92 $697,92 $0,00 GWCMC and Women, Eye Protection Work Glasses Goggles-for Lab, Tactical Shooting CANCELADO 182 1 GUYANA PAGADO Honda EU2200i 2200-Watt 120-Volt-Super Quiet Portable Inverter-Generator IMEX Incorporated COP 1.285,08 $1.285,08 $1.285,08 $0,00 GWCMC CANCELADO Procesador Intel Core i7 4.0 Ghz (8va Generación), 64 bits, RAM 8 GB, Disco Duro 01 TB de 7200RPM, Lectora y grabador de CD/DVD, 4 Puertos USB (02 USB 3.0 y 02 USB 2.0), LAN 10/100/100Mbps Gigabit Ethernet, HDMI y DisplayPort, Monitor 23 pulgadas, Sofware 183 13 PERU PAGADO Microsoft Windows 10 Profesional de 64 bits licenciado, en español con todas las COMPUSYSTEM PERU SAC $35.880,26 $35.880,26 $0,00 PRODUCE CANCELADO actualizaciones y activaciones necessárias, Microsoft Office 2019 Profesional licenciado y activado en español (preinstalado), Lector de PDF, Compresor de archivos, Antivirus com, licencia activa por tres (03) años Procesador Intel Core i7, 1.8 GHz (8va Generación) 64 bits, RAM 8 GB, Disco Duro 01 TB SSD M.2, LAN 10/100/1000 Mbps Gigabit Ethernet IEEE 802.11 a/b/g/n, Bluetooh ® 4.1, Controlador de vídeo, Audio, y Parlantes integrado, puertos USB 3 (02 USB 3.0 y 01 USB 2.0), puerto 01, SD o Micro SD, teclado en español, Panel táctil LED o LCD o IP, Monitor 15’’ HD, Bateria duración de 06 horas, Auto voltaje de fábrica: 100/240 voltios, El equipo debe 184 09 PERU PAGADO COMPUSYSTEM PERU SAC $30.881,88 $30.881,88 $0,00 PRODUCE incluir una ranura de seguridad y cable tipo Kensington para fijar el equipo y evitar su CANCELADO sustracción, Licencia OEM de MS Windows 10 Profesional de 64 Bits, Licencia Microsoft Office 2019 Profesional en español, Licencia de PDF, Compresor de archivos, Licencia de Antivirus con licencia activa por tres (03) años, Debe incluir: maletín, Cables y/o accesorios necesarios que permitan el correcto funcionamiento del equipo. Estabilizador 2200VA/1100W, 220v Margen de tensión 172-276VCA, Margen de frecuencias 185 13 PERU PAGADO 50/60Hz, Max 4500A, Tipo de receptáculo 8 (nema 5-15r), Margen de tensión 207-252VCA, COMPUSYSTEM PERU SAC $496,99 $496,99 $0,00 PRODUCE CANCELADO Luz LED de estado, Garantía 1 Año contra defectos de fabricación GPS/GNS GARMING Resolución de pantalla 160 x 240 pixeles, Batería NiMH o Litio 186 05 PERU PAGADO COMPUSYSTEM PERU SAC $3.974,55 $3.974,55 $0,00 PRODUCE recargables + cargador (incluido) CANCELADO Impresora LASER JET y/o LED, Emulación de PCL5, PCL6 y PS3, Monocromático, 60 PPM/COM, processador 1.2 Ghz, Velocidade escaneo 80 IPM color, 80 IPM B&N, velocidade de impresion 20,000 ppm, ciclo 200,000 ppm, Disco Duro 250 GB (*), RAM 2 GB, 187 01 PERU PAGADO TECHNOGA SAC $43.660,00 $43.660,00 $0,00 PRODUCE Tipo DADF 100 originales, 2 Bandejas de alimentacion de 500 hojas cada uno, Impresion y CANCELADO escaneo Duplex, Lector de proximidade Incorporado o accesorio, tamaño hojas A4, A3, Garantia de 36 meses de garantía. Impresora LASER JET y/o LED, Emulación de PCL5, PCL6 y PS3, Monocromático, 50 PPM/COM, processador 1.2 Ghz, Velocidad escaneo 50 IPM color, 50 IPM B&N, velocidade de impresion 20,000 ppm, ciclo 200,000 ppm, Disco Duro 128 GB (*), RAM 2 GB, Tipo DADF 188 05 PERU PAGADO TECHNOGA SAC $3.422,00 $3.422,00 $0,00 PRODUCE 100 originales, 2 Bandejas de alimentación de 500 hojas cada uno, Impresion y escaneo CANCELADO Duplex, Lector de proximidad Incorporado o accesorio, tamaño hojas A4, Garantia de 36 meses de garantía. 189 1 PERU PAGADO Servidor COMPUSYSTEM PERU SAC $24.231,22 $24.231,22 $0,00 PRODUCE CANCELADO Cilindrada: 144 cc a 150 cc. Motor: monocilíndrico / 4 tiempos /SOHC. Potencia máxima: 12.86 hp a 8500 RPM. Toque máximo: 10 Nm a 7500 RPM. Refrigeración: Aire. REPRESENTACIONES 190 2 PERU ADJUDICADO Encendido: CDI. $5.817,64 $5.817,64 PRODUCE YAMAMOTOR VIGENTE Arranque: Eléctrico/Pedal. Embrague: Multidiscos húmedos. Transmisión: Cadena/ 5 velocidades. Entrega: en Puerto Maldonado. Material: aluminio. Medidas: eslora : 6.80 m manga : 2.00 m puntal : 0.85 m. Equipamiento: proa abierta tipo pico de pato; barandas altas de seguridad; parabrisas individual con marco de aluminio, vidrios, jebes, seguros, escalera de ingreso con aluminio estriado y consola de mando; techo de aluminio con tubo negro de ½”; piso de aluminio de 1.50 mm; 08 Asientos individuales fijos; ventanas con cortinas de mica transparente flexible; verduguete de aluminio; espejo más bandeja completa para un motor hasta 100 HP; 01 tanque sobrepuesto de aluminio de 2.05mm con capacidad total de 40 us gal (1.40m x 0.35m x 0.35m); 01 cáncamo de remolque, 04 cornamusas de izaje y 04 cornamusas de amarre; protector de motor de tubo negro 20; 02 astas para bandera. Pintado: base zincromato vencedor 2mil y pintura gloss para acabado de 4mill. Color del acabado, diseño del pintado, nombres y logos según cliente. 191 1 PERU ADJUDICADO Sistema eléctrico 12v: Cableado de popa a proa de tipo automotriz, luces de navegación KIMDDA S.A.C. $15.300,00 $15.300,00 PRODUCE VIGENTE (babor, estribor y estela), luces de interior (04), sirena, limpia parabrisas, bomba sentina 700gph, porta batería para 01 batería de 12v-75amérios-9placas, toma tipo cigarrera para luz de navegación tipo faro pirata, luz de navegación, pulsadores y accesorios. Sistema de gobierno mecánico: timón de PVC, control de dirección, kit bizel, 02 cables de control a la medida, 01 cable de dirección a la medida, 01 control Yamaha a distancia (original), 02 terminales y accesorios; incluye instalación de los motores. Documentación: aprobación de planos, licencia de construcción, aprobación del 100%, certificado de matrícula y certificado de seguridad; trámite e inscripción a Transporte Acuático; incluye pago de los dos tipos de seguros que requiere Transporte Acuático por un año. 113 Entrega: en bahía o almacén (Iquitos).
Potencia: 100 HP. Altura de espejo (pulgadas): L: 20.30 - X: 25.3. Dirección: Control remoto. Basculación: Eléctrico. Peso (aprox.) 183 kg. Tipo de motor: L4, DOHC, 16 válvulas , 4T. Cilindrada: 1596 cc. Calibre por carrera: 79.0 x 81.4 mm. Potencia de Salida: Kw (Hp) @ RPM 73.6 (100) @ 5500 RPM. Rango máximo de RPM de funcionamiento: 5000 ~ 6000 RPM. Relación de compresión: 8.9:1. 192 1 PERU ADJUDICADO Combustible: Regular. Capacidad de aceite: 3.7 L. Consumo máximo de combustible: 31.9 KIMDDA S.A.C. $8.850,00 $8.850,00 PRODUCE VIGENTE l/h @ 5500 RPM. Sistema de inducción de combustible: 4 carb. con bomba de aceleración. Sistema de encendido CDI - MICROCOMPUTER. Arranque: Eléctrico. Relación de engranajes: 2.15 (28/13). Palanca de cambio: F-N-R. Sistema de escape: A través de la hélice. Entrega: en bahía o almacén (Iquitos). Cabin size: 9,000 mm x 9,000 mm, with a office space of 3 x 3 m for the management. 01 (one) pre camp office space 9,000 mm X 9,000 mm, in the quotation sale modality, according to the technical specifications: 1. Cabin size: 9,000 mm x 9,000 mm, with a office space of 3 x 3 m for the management. 2. 2 external half glass door with bars 3. 1 external half glass door for kitchen 4. 1 internal full panel door free/busy 5. Small office space for manager 193 1 SURINAM ADJUDICADO $48.464,41 $24.232,21 $24.232,21 SBB/MSPLFM 3,000 mmx3,000 mm 6. 5 sliding window with bars 7. 1 louver 8. Standard electrical VIGENTE installation without grounding 9. Split unit AC+installation (1pc 9,000BTU/220v, 2 pc 24,000BTU/220v) 10. Sanitary goods (1 lavatory, 1 sink) 11. Suction fan 12. Kitchenette 1,200x600mm 13. LGS secondary roof with rainwater piping 11,000x11,000 mm 14. Stone Precamp uprights 15. 2 Stairs for the two entrances 16. Transport to Paramaribo. South Suriname N.V Air-conditions including installation & maintenance service for 3 years for all the 4 sections 194 13 SURINAM EN PROCESO No conocido $1,00 $1,00 SBB/MSPLFM and MA. VIGENTE Honda EU1000i Portable Inverter Generator — 1000 Surge Watts, 900 Rated Watts, CARB- 195 2 SURINAM EN PROCESO No conocido $1,00 $1,00 SBB/MSPLFM Compliant, Model# EU1000T1A VIGENTE 196 1 SURINAM EN PROCESO STIHL Ms 382 3/8" Chainsaw B No conocido $1,00 $1,00 SBB/MSPLFM VIGENTE 197 3 SURINAM EN PROCESO Digital Cameras NIKON D7200 (with 3 reserve battery) No conocido $1,00 $1,00 SBB/MSPLFM VIGENTE 198 10 SURINAM EN PROCESO SD cards 64 GB No conocido $1,00 $1,00 SBB/MSPLFM VIGENTE 01 LG 65″ 2160P HDR 4K UHD SMART LED TV | 65UM6900PUA wit Brackets and 2 (two) 199 1 SURINAM EN PROCESO No conocido $1,00 $1,00 SBB/MSPLFM Xtech 50ft HDMI cable XT 380 VIGENTE 200 1 SURINAM EN PROCESO Beamer ViewSonic PS 600W, 3500 lumens, full HD 1080p-1920x1080 resolution No conocido $1,00 $1,00 SBB/MSPLFM VIGENTE Garmin GPSMAP 64st GPS Hiking GPS Bundle with Backpack Tether Mount 201 2 SURINAM EN PROCESO No conocido $1,00 $1,00 SBB/MSPLFM GPS/GLONASS Handheld Rugged, TOPO Maps, Built-in Sensors VIGENTE Olympus Tough TG-6 Waterproof Camera, Red Bundle with Olympus Tough Neoprene Case 202 1 SURINAM EN PROCESO No conocido $1,00 $1,00 SBB/MSPLFM for Camera (Black) VIGENTE 203 1 SURINAM ADJUDICADO Closed Circuit Cameras 8 cams with installation I- COSTS $3.093,00 $3.093,00 $0,00 SBB/MSPLFM CANCELADO 204 3 SURINAM PAGADO LENOVO Idea pad 8GB ram laptop 15.6″ Len81N800HOUS ICS INTEGRATED $2.940,00 $2.940,00 $0,00 SBB/MSPLFM CANCELADO public address system KLIP XTREME FLOORSTANDING SPEAKER SYSTEM WITH 205 1 SURINAM PAGADO ICS INTEGRATED $239,00 $239,00 $0,00 SBB/MSPLFM ADJUSTABLE LED LIGHTS & WIRELESS TECHNOLOGY | KFS-600 CANCELADO 206 13 SURINAM PAGADO WD My Passport 3TB USB 3.0 External Hard Drive ICS INTEGRATED $1.898,00 $1.898,00 $0,00 SBB/MSPLFM CANCELADO WD Red Pro WD141FFGX 14 TB Harddrive-3.5' internal-SATA (SATA/600) desktop PC 207 4 SURINAM PAGADO ICS INTEGRATED $2.852,00 $2.852,00 $0,00 SBB/MSPLFM device supported- 7200rpm-512 MB buffer (4) CANCELADO 208 14 SURINAM PAGADO Workstation 7x HP ZBook 17 G6 Mobile Workstation - Customizable ICS INTEGRATED $33.978,00 $33.978,00 $0,00 SBB/MSPLFM CANCELADO 209 5 SURINAM PAGADO 05 Dell laptops rugged full mobile model ICS INTEGRATED $10.520,00 $10.520,00 $0,00 SBB/MSPLFM CANCELADO COMPUTER HARDWARE 210 3 SURINAM ADJUDICADO Linksys MR 8300 Tri-Band AC2200 MU-Minus Mesh mobile WIFI router device. $546,00 $546,00 SBB/MSPLFM SERVICE VIGENTE
Dell EMC PowerEdge R740 Server - rack-mountable - 2Ux 2x Hosting server without de 211 4 SURINAM PAGADO ALL NETWORK $29.438,64 $29.438,64 $0,00 SBB/MSPLFM optional memory upgrades CANCELADO
212 14 SURINAM PAGADO 16 GB RDIMM, 2933 MT/s, dual Ran (14x) ALL NETWORK $2.090,62 $2.090,62 $0,00 SBB/MSPLFM CANCELADO 213 4 SURINAM PAGADO 3.5' R740 Drive Caddy-with 2.5 ' HDD adapter-compatible for Dell PowerEdge Servers ALL NETWORK $186,68 $186,68 $0,00 SBB/MSPLFM CANCELADO Synology RS2418rp+ NVMe (Non-Volatile Memory Express) 12 bay servers including: M2D18 - Dual M.2 SATA/NVMe SSD adapter card for SSD cache - 2 x 240GB M.2 PCIe 214 1 SURINAM PAGADO ALL NETWORK $9.458,67 $9.458,67 $0,00 SBB/MSPLFM NVMe Gen3 x4 - 12 x WD Red Pro, 8TB 256 MB Cache, NAS Hard Drive Model: CANCELADO WD8003FFBX
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215 14 SURINAM PAGADO Docking stations for workstations (10) HP EliteDisplay E243d 23.8-inch Docking Monitor ALL NETWORK $13.124,58 $13.124,58 $0,00 SBB/MSPLFM CANCELADO COMPUTER HARDWARE 216 13 SURINAM ADJUDICADO All in one PC Lenovo V530-24ICB i5-9400T 8GB 1TB HDD 238 inch. FHD window 10 Pro $16.263,00 $16.263,00 SBB/MSPLFM SERVICE VIGENTE
EPSON WIFI ALL IN ONE INK TANK PRINTER | L5190 Multi-function printer/scanner for COMPUTER HARDWARE 217 3 SURINAM ADJUDICADO $1.083,00 $1.083,00 SBB/MSPLFM printing scanning and copying SERVICE VIGENTE
COMPUTER HARDWARE 218 1 SURINAM ADJUDICADO Pro Professional Document Scanner B07JMTPJ8S, CZUR ET18 $668,00 $668,00 SBB/MSPLFM SERVICE VIGENTE COMPUTER HARDWARE 219 1 SURINAM ADJUDICADO EPSON LQ 590 II24 pin Dot matrix printer Monochrome 584 cps mono/USB /parallel $618,00 $618,00 SBB/MSPLFM SERVICE VIGENTE PVC card printer for the production of pvc field identification cards of users, (fifteen thousand) COMPUTER HARDWARE 220 1 SURINAM ADJUDICADO $879,00 $879,00 SBB/MSPLFM 15.000, 01 Mobile app – Card reader,01 Client Database software. SERVICE VIGENTE 221 1 PERU/MINAM PAGADO Sistema de Posicionamiento Global GPS RIO PACIFICO SAC $817,99 $817,99 $0,00 MINAM CANCELADO 222 1 PERU/MINAM PAGADO Sistema de Video Teleconferencia RIO PACIFICO SAC $4.717,65 $4.717,65 $0,00 MINAM CANCELADO 223 1 PERU/MINAM PAGADO Proyector multimedia portatil (mini) RIO PACIFICO SAC $784,05 $784,05 $0,00 MINAM CANCELADO 224 1 PERU/MINAM PAGADO Disco duro extraible 8 tb RIO PACIFICO SAC $363,74 $363,74 $0,00 MINAM CANCELADO Computadora GETAC B360: Computadora Portatil todo terreno Intel i5 10210U, pantalla 13” 225 1 PERU/MINAM PAGADO legible al sol full HD, Touch Screen, Web Cam, MS 10 Prox64, 8Gb RAM, Disco Duro 256 Rugged Tech $4.167,00 $4.167,00 $0,00 MINAM CANCELADO Gb
226 1 BRASIL PAGADO (1) Mesa de reunião medindo 2,50 X 1,00 UARISON B2TECH R$ 2.199,00 R$ 5,20000 $422,88 $422,88 $0,00 LPF/SFB CANCELADO 227 16 BRASIL PAGADO (16) Cadeiras com base giratória, com encosto alto, apoio de braços e regulagem de altura UARISON B2TECH R$ 5,20000 $2.027,69 $2.027,69 $0,00 LPF/SFB R$ 10.544,00 CANCELADO
228 1 BRASIL PAGADO (1) Televisão LED 86” ULTRA HD 4K e suporte articulador para TV 86” UARISON B2TECH R$ 17.399,00 R$ 5,20000 $3.345,96 $3.345,96 $0,00 LPF/SFB CANCELADO
229 1 BRASIL PAGADO (1) Lousa Digital Interativa Touch Screen, 82", acoplada a Projetor UARISON B2TECH R$ 6.599,00 R$ 5,20000 $1.269,04 $1.269,04 $0,00 LPF/SFB CANCELADO
230 1 BRASIL PAGADO (1) No Break 4 kVA UARISON B2TECH R$ 6.999,00 R$ 5,20000 $1.345,96 $1.345,96 $0,00 LPF/SFB CANCELADO (1) Notebook com Processador Intel® Core™ i7; Windows 10 Home; Placa de vídeo 231 1 BRASIL PAGADO UARISON B2TECH R$ 5,20000 $1.903,65 $1.903,65 $0,00 LPF/SFB NVIDIA®MX250; Tela 13.3" Full HD; SSD de 512GB; Memória de 8GB R$ 9.899,00 CANCELADO Aluminium Boat 10 m Tiana Canoa Aluminum Boat with Kevlar Bottom and 60 HP Yamaha 2 232 1 SURINAM ADJUDICADO DATSUN $17.575,00 $17.575,00 SBB/MSPLFM stroke outboard or similar VIGENTE Out Board Motor purchasing F100BETX BBM 643 commercial use outboard Yamaha or 233 1 SURINAM ADJUDICADO DATSUN $13.990,00 $13.990,00 SBB/MSPLFM similar VIGENTE 234 1 SURINAM ADJUDICADO Uniformes PATRIMONIUM N.V. $18.355,00 $18.355,00 SBB/MSPLFM VIGENTE 235 1 COLOMBIA ADJUDICADO Generado Electrico de 150 KV para Leticia Sinchi Colombia ABC Plantas $41.118,00 $41.118,00 SINCHI COLOMBIA VIGENTE 236 1 OTCA PAGADO Mesas de reuniones para el ORA Rodrigo Morais R$ 6.760,00 $5,20 $1.300,00 $1.300,00 $0,00 CANCELADO Notebook 10ª Intel Core I7 16GBNotebook Vaio Core i7-10510U 8GB SSD 512GB Tela 14’’ 237 1 OTCA PAGADO FE14 + Windows PRO 10 + Microsoft, office Pro 2019 + MsVision Pro 2019 B2TECH R$ 12.799,00 $5,20 $2.461,35 $2.461,35 $0,00 CANCELADO +MsProject Standart 2019 COMPUTADOR Core I7-1070, Pl Mãe Gigabyte Chip intel H410, Mem ddr4 16GB/ 2666, HD 2tb 7200Rpm, SSD 500GB, 238 1 OTCA PAGADO Pl Vídeo Gforce 1050ti/ 4gb DDR5, Gabinete B2TECH R$ 10.289,00 5,2 $1.978,65 $1.978,65 $0,00 CANCELADO Gamer, Fonte Real 600W c/ PFC Ativo, Monitor Led LG 23,8” FullHd c/ HDMI +Windows 10 PRO + Ms Office Business 2019 239 1 OTCA ADJUDICADO Fotocopiadora a color RICOH IM C6000 (60 páginas por minuto) DIMA LTDA $83.280,00 6,94 $12.000,00 $12.000,00 VIGENTE Nikon D5600 DX Formato, 24,2 megapixeles; 5 CPS; 100 - 25600 ISSO; Full HD; una bateria 240 1 BOLIVIA PAGADO INTERFAZ BOB 8.480,00 6,94 $1.221,90 $1.221,90 $0,00 adicional y una memoria de 256 gb CANCELADO TRIPODE Altura máxima de trabajo de 1626 mm(con columna central extendida); Peso 1340 241 1 BOLIVIA ADJUDICADO REAL COMPUTER BOB 2.960,00 6,94 $426,51 $426,51 MHN BOLIVIA g, con capacidad de carga de hasta 10kg, Estuche o bolsa de transporte VIGENTE GRABADORA de audio digital manual portableTascam DR-40x para Fauna. Grabadora audio 242 2 BOLIVIA PAGADO compacta que usa tarjetas SD/SDHC/SDXC como soporte de grabación; Micrófonos INTERFAZ BOB 11.000,00 6,94 $1.585,01 $1.585,01 $0,00 MHN BOLIVIA CANCELADO direccionales para grabación em DRON PHANTOM 4PRO. Featuring a 1-inch CMOS sensor that can shoot 4K/60fps videos 243 1 BOLIVIA PAGADO REAL COMPUTER BOB 23.400,00 6,94 $3.371,76 $3.371,76 $0,00 MHN BOLIVIA and 20MP photos, the Phantom 4 Pro V2.0 grants filmmakers absolute creative freedom. CANCELADO
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COMPUTADORA PC de escritorio Intel Core i 7. Novena generación o mejor. Frecuencia básica del procesador 2,20 GHz. Caché 9 MB Intel® Smart Cache. Velocidad del bus 8 244 6 BOLIVIA PAGADO INTERFAZ BOB 65.100,00 6,94 $9.380,40 $9.380,40 $0,00 MHN BOLIVIA GT/s. TDP 45 W. Mouse inalámbrico ergonómico, Teclado CANCELADO
245 6 BOLIVIA PAGADO MONITOR - DELL Led 18,5", Modelo E1916H, 1366 x 768 at 60 Hz, DP/VGA INTERFAZ BOB 10.740,00 6,94 $1.547,55 $1.547,55 $0,00 MHN BOLIVIA CANCELADO COMPUTADORA PORTATIL Liviana , DELL, HP etc 13,3" 32GB Chromebook 13 G1; Drok 246 3 BOLIVIA PAGADO INTERFAZ BOB 45.120,00 6,94 $6.501,44 $6.501,44 $0,00 MHN BOLIVIA station (regulador de voltaje); Mouse inalámbrico o similar CANCELADO 247 8 BOLIVIA PAGADO Estabilizadores de corriente REAL COMPUTER BOB 1.360,00 6,94 $195,97 $195,97 $0,00 MHN BOLIVIA CANCELADO 248 2 BOLIVIA PAGADO HP ScanJet Enterprise Flow 7500 Flatbed Scanner INTERFAZ BOB 34.100,00 6,94 $4.913,54 $4.913,54 $0,00 MHN BOLIVIA CANCELADO 249 1 BOLIVIA PAGADO Impresora HP LaserJet Pro MFP M428fdw REAL COMPUTER BOB 4.740,00 6,94 $683,00 $683,00 $0,00 MHN BOLIVIA CANCELADO 250 1 BOLIVIA PAGADO Central Telefonica Conmutador Híbrido IP-PBX Panasonic KX-TDE500 y telefono central INTERFAZ BOB 24.090,00 6,94 $3.471,18 $3.471,18 $0,00 MHN BOLIVIA CANCELADO 251 2 BOLIVIA PAGADO Data show portátil, bajo peso 1080P UHD Wi-Fi, luz LED INTERFAZ BOB 11.680,00 6,94 $1.683,00 $1.683,00 $0,00 MHN BOLIVIA CANCELADO Televisores de 50 x 50 pulgadas Smart TV Crystal UHD 4K LED 50”; Wi-Fi ; Bluetooth 4.2, 252 2 BOLIVIA ADJUDICADO Conexiones - 3 HDMI - 2 USB - 1 Entrada (AV) - 1 Ethernet (LAN) - 1 Saída de Áudio Digital REAL COMPUTER BOB 12.874,00 6,94 $1.855,04 $1.855,04 MHN BOLIVIA VIGENTE Óptica - 1 Entrada de RF, Resolucion (Pixels) 3840x2160; Control remoto 253 2 BOLIVIA PAGADO Soportes metalicos hacia la pared para el televisor 50 pulgadas REAL COMPUTER BOB 1.160,00 6,94 $167,15 $167,15 $0,00 MHN BOLIVIA CANCELADO 254 2 BOLIVIA PAGADO Sistema de audio de alta potencia con tecnología BLUETOOTH® V82D REAL COMPUTER BOB 11.460,00 6,94 $1.651,30 $1.651,30 $0,00 MHN BOLIVIA CANCELADO Equipo: Original, de marca reconocida (DELL, Lenovo); Función del Servidor: Aplicación y Base de datos; Usuarios concurrentes: 5 - 10; Procesadores: 1; Velocidad de procesador: 2.4 GHz o máyor; Núcleos del Procesador: 4 Core; RAM: 32 GB Tipo Disco Duro: SSD 255 1 BOLIVIA PAGADO SATA; Cantidad discos configurados: 2 Capacidad de cada disco: 1 TB; Deseable INTERFAZ BOB 65.900,00 6,94 $9.495,68 9495,677233 $0,00 MHN BOLIVIA CANCELADO configurados en RAID; Sistema Operativo: Windows Server 2016 Standard Edition; Puertos de red (Ethernet): 2 de 1Gb; Unidad óptica interna: DVD +/-RW SATA; Monitor 20", teclado y mouse; UPS: 550 VA, 220 v.Antivirus: Si Servicio de Instalación: Si 256 5 BOLIVIA PAGADO Discos duros 2Tb REAL COMPUTER BOB 6.250,00 6,94 $900,58 900,5763689 $0,00 MHN BOLIVIA CANCELADO 257 1 OTCA ADJUDICADO ARQUIVOS DESLIZANTES PARA O ORA HUFFIX R$ 114.308,00 5,2 $21.982,31 $21.982,31 VIGENTE 258 9 SURINAM ADJUDICADO Vehiculo 4x4 Ford SEM MOTORS $27.200,00 $27.200,00 SBB/MSPLFM VIGENTE Generador de electricidad marca HONDA, motor OVH, 4 tiempos de 5.5 HP, capacidad de tanque de 15litros para 13 horas de uso continuo, voltaje de 220 Volts, 50 HZ, potencia de 259 12 BOLIVIA ADJUDICADO ENVIE S.R.L. BOB 108.000,00 6,96 $15.517,24 $15.517,24 DGAP BOLIVIA salida normal 2,2 KVA, potencia de salida maxima 3,6 KVA, salida de corriente contínua de VIGENTE 12 Volts 8,3 AMP Refrigerador freezer_Congelador horizontal 500 litros, -20 °C , Temperatura ajustable Tipo -20 ℃ Deep Freeer / Tipo de gabinete Cofre Fuente de alimentación (V / Hz) 220-240 / 50- 60 Hz 260 4 BOLIVIA ADJUDICADO Funcion de congelacion y conservacion Control de temperatura electronico Opciones para ENVIE S.R.L. BOB 78.000,00 6,96 $11.206,90 $11.206,90 DGAP BOLIVIA VIGENTE niveles de frio Para su uso en el caso de no tener un acceso a energía eléctrica directa, es posible obtenerla del generador Envasadora al vacío DZ300T/A / VM300T/A VACUUM PACKAGER. Tapa transparente que ofrece una total visibilidad en cada operación. Cámara exterior de acero pintado y cámara interior de acero inoxidable. 2 modos de funcionamiento: solo vacío - sellado. Bomba de aspirador. Diseño compacto. Fácil uso y limpieza. Doble banda de sellado. 261 1 BOLIVIA ADJUDICADO ENVIE S.R.L. BOB 69.600,00 6,96 $10.000,00 $10.000,00 DGAP BOLIVIA Capacidad Bomba: 10m3/h VIGENTE Dimensiones (Mm): 385x280x50) Peso Bruto nominal (Kg): 72 Energía 220V/ 50 a 60 HZ vacuum pump: 10 M3/H Tipo de bolsas: Sealer Rol ls bolsas PA/PE 20/70 90 μ Pack 160X250 mm 262 1 BOLIVIA ADJUDICADO Moledora de carne (grano tipo chorizo parrileros) ENVIE S.R.L. BOB 12.500,00 6,96 $1.795,98 $1.795,98 DGAP BOLIVIA VIGENTE 263 1 BOLIVIA ADJUDICADO Balanza comercial CAS de peso directo SW capacidad 15 Kg x 2 gr ENVIE S.R.L. BOB 3.000,00 6,96 $431,03 $431,03 DGAP BOLIVIA VIGENTE 264 1 BOLIVIA ADJUDICADO Mezcladora de carne 50 Kg electrica de acero inoxidable (funciona con polea y motor) ENVIE S.R.L. BOB 30.000,00 6,96 $4.310,34 $4.310,34 DGAP BOLIVIA VIGENTE 265 2 BOLIVIA ADJUDICADO Embutidora Mecanica de 10litros de capacidad con manivela y cremallera ENVIE S.R.L. BOB 15.000,00 6,96 $2.155,17 $2.155,17 DGAP BOLIVIA VIGENTE Mesa de acero inoxidable, espesor de 1mm la partes inferior plegable con medidas 1500 x 266 1 BOLIVIA ADJUDICADO ENVIE S.R.L. BOB 10.000,00 6,96 $1.436,78 $1.436,78 DGAP BOLIVIA 2000x900 mm (Largo x ancho x alto) VIGENTE Capacitacion y calibracion a coordinacion. Se requeriran capacitacion para el uso de los 267 1 BOLIVIA ADJUDICADO equipos . Asi mismo se requerira una calibracion de los equipos según la zona. ENVIE S.R.L. BOB 116.000,00 6,96 $16.666,67 $16.666,67 DGAP BOLIVIA VIGENTE TRANSPORTE A LOS 4 TRAYECTOS
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ANNEX B 1.3. DETAIL OF ASSETS FROM INCEPTION TO DECEMBER 31, 2020
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Proyecto regional para la gestión, monitoreo y control de especies de fauna y flora silvestres amenazadas por el comercio - Proyecto KfW-OTCA 2006 66 222 Unidad Ejecutora - EU Nº de Fecha de registro No. de Registro Item adquisición Descripción del bien Nº de Serie Valor Destino Final Patrimonial Contable SIW (Pago) OTCA Computador 1186 FN-167/2017 11/01/2017 DELL 3470/i5/1TB/Win10Pro/Office 2013 J61MVG2 R$ 4.399,00 SP/OTCA - Brasilia -Brasil portátil MMLXLAA0146390 Monitor 1187 FN-167/2017 11/01/2017 Monitor ACER 21,5 R$ 535,00 SP/OTCA - Brasilia -Brasil A0154259 Impresora 1190 FN-168/2017 11/01/2017 Impresora WorkCentre Xerox 6605DN XL3572175 R$ 3.988,00 SP/OTCA - Brasilia -Brasil
Teclado + 0065809936820/917 - FN-167/2017 11/01/2017 Kit Teclado + mouse Microsoft 600 R$ 115,00 SP/OTCA - Brasilia -Brasil mouse 0523491085 Mochila - FN-168/2017 11/01/2017 Mochila para computador - R$ 115,00 SP/OTCA - Brasilia -Brasil Maleta - FN-166/2017 11/01/2017 Maleta para notebook - R$ 115,00 SP/OTCA - Brasilia -Brasil Computador 1182 FN-167/2017 11/01/2017 DELL 3470/i5/1TB/Win10Pro/Office 2013 J61P862 R$ 4.399,00 SP/OTCA - Brasilia -Brasil portátil MMLXLAA0146390 Monitor 1183 FN-167/2017 11/01/2017 Monitor ACER 21,5 R$ 535,00 SP/OTCA - Brasilia -Brasil A016425 Teclado + 0065809936818/917 - FN-167/2017 11/01/2017 Kit Teclado + mouse Microsoft 600 R$ 115,00 SP/OTCA - Brasilia -Brasil mouse 0523491089 Mochila - FN-168/2017 11/01/2017 Mochila para computador - R$ 115,00 SP/OTCA - Brasilia -Brasil Maleta - FN-166/2017 11/01/2017 Maleta para computador - R$ 115,00 SP/OTCA - Brasilia -Brasil Computador 1188 FN-167/2017 11/01/2017 DELL 3470/i5/1TB/Win10Pro/Office 2013 J61NKF2 R$ 4.399,00 SP/OTCA - Brasilia -Brasil portátil MMLXLAA0146390 Monitor 1189 FN-167/2017 11/01/2017 Monitor ACER 21,5 R$ 535,00 SP/OTCA - Brasilia -Brasil A0144259 Teclado + 0065809936821/917 - FN-167/2017 11/01/2017 Kit Teclado + mouse Microsoft 600 R$ 115,00 SP/OTCA - Brasilia -Brasil mouse 0523491090 Mochila - FN-168/2017 11/01/2017 Mochila para computador - R$ 115,00 SP/OTCA - Brasilia -Brasil Maleta - FN-166/2017 11/01/2017 Maleta para computador - R$ 115,00 SP/OTCA - Brasilia -Brasil Computador 1184 FN-167/2017 11/01/2017 DELL 3470/i5/1TB/Win10Pro/Office 2013 J61KKF2 R$ 4.399,00 SP/OTCA - Brasilia -Brasil portátil MMLXLAA0146390 Monitor 1185 FN-167/2017 11/01/2017 Monitor ACER 21,5 R$ 535,00 SP/OTCA - Brasilia -Brasil A0184259 Teclado + 0065809936819/917 - FN-167/2017 11/01/2017 Kit Teclado + mouse Microsoft 600 R$ 115,00 SP/OTCA - Brasilia -Brasil mouse 0523491082 Mochila - FN-168/2017 11/01/2017 Mochila para computador - R$ 115,00 SP/OTCA - Brasilia -Brasil Maleta - FN-166/2017 11/01/2017 Maleta para computador - R$ 115,00 SP/OTCA - Brasilia -Brasil Cofre 1224 FN-278/2017 26/01/2017 ORDENE Ref. 38000 SE 160170353 R$ 335,00 SP/OTCA - Brasilia -Brasil Electrónico Proyector 1227 FN-325/2017 15/03/2017 Epson LCD Model H719A WDSM6Y00554 R$ 2.049,00 SP/OTCA - Brasilia -Brasil Cuadro 1225 FN-325/2017 15/03/2017 120x90cm - R$ 129,00 SP/OTCA - Brasilia -Brasil Blanco Silla 1220 FN-326/2017 15/03/2017 Sillas Giratorias - OMP Modelo Wire Works - R$ 1.225,50 SP/OTCA - Brasilia -Brasil ejecutiva Teléfono 1218 FN-325/2017 15/03/2017 Intelbras TS40 ID H8ZE4502997SG R$ 129,00 SP/OTCA - Brasilia -Brasil inalámbrico Silla 1222 FN-326/2017 15/03/2017 Sillas Giratorias - OMP Modelo Wire Works - R$ 1.225,50 SP/OTCA - Brasilia -Brasil ejecutiva Teléfono 1219 FN-325/2017 15/03/2017 Intelbras TS40 ID H8ZE4502996TS R$ 129,00 SP/OTCA - Brasilia -Brasil inalámbrico Silla 1221 FN-326/2017 15/03/2017 Sillas giratorias - OMP Modelo Wire Works - R$ 1.225,50 SP/OTCA - Brasilia -Brasil ejecutiva Teléfono 1217 FN-325/2017 15/03/2017 Intelbras TS40 ID H8ZE4503137UA R$ 129,00 SP/OTCA - Brasilia -Brasil inalámbrico Transformado 1226 FN-1369/2017 28/03/2017 Keeper 50151001 R$ 279,00 SP/OTCA - Brasilia -Brasil r Audífono - FN-1370/2017 28/03/2017 Logitech H151 P2 - R$ 87,00 SP/OTCA - Brasilia -Brasil Audífono - FN-1370/2017 28/03/2017 Logitech H151 P2 1639ALAD2008 R$ 87,00 SP/OTCA - Brasilia -Brasil Audífono - FN-1370/2017 28/03/2017 Logitech H151 P2 1636ALA300558 R$ 87,00 SP/OTCA - Brasilia -Brasil Audífono - FN-1370/2017 28/03/2017 Logitech H151 P2 1639ALAD1979 R$ 87,00 SP/OTCA - Brasilia -Brasil Silla 1232 FN-1448/2017 04/07/2017 Sillas giratorias - OMP Modelo Wire Works - R$ 1.225,50 SP/OTCA - Brasilia -Brasil ejecutiva Cámara 1251 FN-2732/2017 03/11/2017 Canon T6i 000392/041245 R$ 2.650 SP/OTCA - Brasilia -Brasil Fotografica Teléfono con 1252 FN-345/2018 06/03/2018 6KAXA039800 SP/OTCA - Brasilia -Brasil altavoz Panasonic KX -TGC350 R$350,00 Teléfono con 1253 FN-345/2018 06/03/2018 Panasonic KX -TGC350 6KAXA039793 SP/OTCA - Brasilia -Brasil altavoz R$350,00 Teléfono con 1254 FN-345/2018 06/03/2018 6KAXA039761 SP/OTCA - Brasilia -Brasil altavoz Panasonic KX -TGC350 R$350,00 HD Externo 1267 FN-1433/2018 11/05/2018 NA8RF6RC SP/OTCA - Brasilia -Brasil 2TB SEAGATE EXPANSION DESKTOP R$426,00 Proyector 1 FN-141/2020 07/01/2020 Proyector Touch Screen EPSON Brightlink 695 WI SN R$13.200,00 UE OTCA 118 Notebook HP 9ª Intel Core I7 16GB (Geforce Notebook 2 FN-634/2020 22/04/2020 GTX1660TI 6GB) 1TB + 256GB SSD 15,6" UE OTCA +Windows PRO 10 Professional + Microsoft office SN R$15.320,00 Notebook VAIO 9ª Intel Core I7 16GB (Geforce Notebook 2 FN-657/2020 15/05/2020 GTX1660TI 6GB) 1TB + 256GB SSD 15,6" UE OTCA +Windows PRO 10 Professional + Microsoft office SN R$10.678,00 IMPRESORA MULTIFUNCIONAL EPSON ECOTANK L4160 Impresoras 3 FN-658/2020 15/05/2020 UE OTCA JATO DE TINTA COLORIDA WI-FI BILVOLT SN R$1.898,00 Escritorio 1 FN-789/2020 16/06/2020 1 Escritorios para el Proyecto en la nueva Sede - Pgto diversos UE OTCA R$5.097,00 Tablet 1 16/06/2020 IPAD PRO para presentaciones de la UEP SN USD 549 UE OTCA Sistema de Sistema c/ 04 Microfone Gooseneck Sem Sonido 1 FN-1778/2020 15/11/2020 UE OTCA inalambrico Fio Uhf - Csr 840b S/N R$10.350,00 Notebook 10ª Intel Core I7 16GBNotebook Vaio Core i7-10510U 8GB SSD 512GB Tela 14’’ FE14 + Windows PRO 10 + Notebook 1 FN-1799/2019 16/06/2020 UE OTCA Microsoft, office Pro 2019 + MsVision Pro 2019 +MsProject Standart 2019 SN R$12.799,00 COMPUTADOR Core I7-1070, Pl Mãe Gigabyte Chip intel H410, Mem ddr4 16GB/ 2666, HD 2tb 7200Rpm, SSD 500GB, DESKTOP 1 FN-1799/2020 14/12/2020 Pl Vídeo Gforce 1050ti/ 4gb DDR5, Gabinete UE OTCA Gamer, Fonte Real 600W c/ PFC Ativo, Monitor Led LG 23,8” FullHd c/ HDMI +Windows 10 PRO + Ms Office Business 2019 SN R$10.289,00 Arquivos 1 FN-1799/2020 14/12/2020 Arquivos Deslizantes para ORA UE OTCA Deslizantes SN R$114.308,00 Mesa de 1 FN-1779/2020 07/12/2020 Mesa De reuniones Negra com hierro, despegable R$ 6.760,00 UE OTCA Reuniones S/N Firewall Palo Alto Modelo PA-220 com Garantia de 03 anos, suporte técnico, serviço de instalação, e renovação das Firewall 1 23/12/2020 R$ 74.800,00 UE OTCA assinaturas Threat Prevention e URL Filtering pelo prazo de 03 anos S/N Triturador de 1 21/10/2020 Triturador de papel Menno SECF6315A R$ 1.055,00 UE OTCA papel S/N Triturador de 2 09/12/2020 Triturador de papel Menno SECF6315A R$ 681,08 UE OTCA papel S/N
ANNEX B2. Updated Project Schedule - June 2020 (Update to Annex 2 of the Separate Año 1 Año 2 Año 3 Año 4 Año 5 Año 6 Año 7 Actividades - Año 2016 2017 2018 2019 2020 2021 2022 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Gestión del proyecto 1. Formación y operación de la Unidad Ejecutora. 2. Licitación de Servicios de Consultoría. 3. Elaboración de los documentos claves de gestión (MOP, POG, POA, PAA). 4. Organización del Taller de Inicio del Proyecto y de las Reuniones del Comité Directivo. 5. Protocolo de cierre del Proyecto Componente 1 1. Estudio previo conceptual y operacional en los países. 2 Mejora de la gestión del conocimiento y sistemas de información en los Países Miembros incorporando los resultados del estudio.* 3. Mejora de los espacios físicos de los sistemas de información y compra de equipos en los países. 4. Capacitaciones y asistencia técnica en los países. 5. Diseño de la configuración conceptual del Sistema de Información y Gestión del Conocimiento de la OTCA. 6. Construcción de espacio físico y de la infraestructura para OTCA. 7. Equipos de computación y herramientas para la SP-OTCA. Componente 2 1. Actualización de la línea de base y elaboración de concepto de futura aplicación.* 2. Medidas y guías para el desarrollo de procesos y operación de los sistemas en los Países Miembros. Las medidas de implementación y guías serán definidas por los Países Miembros según el resultado del estudio arriba mencionado.* 3. Instalación de infraestructura para conexiones simultáneas para información e intercambio virtual. 4. Adquisición de equipos (hardware y software). 5. Capacitaciones y estudios complementarios. Componente 3 1. Definición de criterios de selección de propuestas a ser implementadas. 2. Diseño de propuestas.* 3. Implementación de sub-proyectos en los países Agreement) miembros.
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ANNEX C1. FINANCING AND TOTAL COST (UPDATE TO ANNEX 3 OF THE AGREEMENT SEPARATELY)
Anexo C 1 Financiamiento y costo total (Actualización del Anexo 3 del Acuerdo Separado) EJECUCION FINANCIAMIENTO EJECUCION PRESUPUESTARI SALDO COMPONENTES DE REFORMULACION SALDO FINANCIAMIENTO KfW PRESUPUESTARIA FINANACIAMIENT A FINANACIAMIEN FINANACIAMIENTO INVERSIÓN DEL DE FINANCIAMIENT KfW (EUR) REFORMULADO FINANCIAMIENTO O PAÍSES y OTCA FINANCIAMIENTO TO PAÍSES y GLOBAL (EUR) PROYECTO PRESUPUESTO O KfW (EUR) 2020-2022 KfW (EUR) (EUR) PAÍSES Y OTCA OTCA (EUR) (EUR) Componentes de inversión del 10.000.000 0,00 10.000.000,00 3.430.348,68 6.569.651 7.915.247 11.115.041 -3.199.794 14.545.390 proyecto Componente 1 : Sistemas nacionales y regional de 2.668.000 474.119,00 3.142.119,00 1.238.460,79 1.903.658 3.188.428 4.600.405 -1.411.977 5.838.866 información y gestión del conocimiento Componente 2: Fortalecimiento y 2.295.000 -90.000,00 2.205.000,00 406.885,36 1.798.115 1.162.468 2.656.549 -1.494.081 3.063.434 armonización regional de los Componente 3: Fortalecimiento de 2.200.000 0,00 2.200.000,00 581.381,63 1.618.618 1.974.388 3.144.869 -1.170.481 3.726.250 iniciativas de manejo sostenible/sustentabl Componente de gestión y operación del 1.853.905 537.076,00 2.390.981,00 1.141.721,10 1.249.260 1.589.963 713.219 876.744 1.854.940 Proyecto (Unidad Ejecutora) Imprevistos 983.095 -921.195,00 61.900,00 61.899,80 0 - - - 61.900
Subtotal 10.000.000 0,00 10.000.000,00 3.430.348,68 6.569.651 7.915.248 11.115.041 -3.199.793 14.545.390
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ANNEX C2. DETAIL OF FINANCIAL CONTRIBUTION EXPENDITURES - FINANCIAL COOPERATION
Anexo C 2 - Detalle de gastos del aporte financiero - Cooperación Financiera ( del 1 de enero al 31 de Diciembre de 2020) Aporte Aporte KfW (€) Ejecución Saldo Aporte No. Componente / Medidas Principales Reformulacion KfW (€) Reformulado Aporte KfW (€) KfW (€) TOTALES GENERALES 10.000.000 - 10.000.000 3.430.349 6.569.651 Componente 1: 2.668.000 474.119 3.142.119 1.238.461 1.903.658 Sistemas nacionales y regional de información y gestión del conocimiento 2.668.000 474.119 3.142.119 1.238.461 1.903.658 Estudio previo conceptual y operacional para mejorar la 1.1 150.000 384.000 534.000 176.875 357.125 gestión de información en los Países Miembros Mejora de la gestión del conocimiento y sistemas de 1.2 información en los Países Miembros incorporando los - 87.317 - 87.317 resultados del estudio. Mejora de los espacios físicos de los sistemas de información y compra de equipos de computación y 1.3 1.555.000 1.555.000 831.690 723.310 herramientas tecnológicas para el sistema en los países Capacitaciones complementarias/ asistencia técnica 1.4 418.000 418.000 38.406 379.594 en los países Diseño de la configuración conceptual del sistema de información y gestión del conocimiento de la OTCA, 1.5 100.000 48.000 148.000 31.959 116.041 incluyendo un concepto de su operación y financiamiento Construcción del espacio físico y de la infraestructura 1.6 350.000 350.000 71.886 278.114 en la OTCA Compra de equipos de computación y herramientas 1.7 95.000 42.119 137.119 327 136.792 tecnológicas para el sistema en la OTCA Componente 2: 2.295.000 - 90.000 2.205.000 406.885 1.798.115 Fortalecimiento y armonización regional de los mecanismos/sistemas/procesos 2.295.000 - nacionales 90.000 de emisión de 2.205.000 permisos electrónicos 406.885 1.798.115
Actualización de la línea base y elaboración de un 2.1 concepto de configuración y operación futura de 430.000 - 90.000 340.000 - 340.000 permisos electrónicos según la metodología de CITES. Medidas y guías para el desarrollo de procesos y operación de los sistemas en los Países Miembros. 2.2 Las medidas de implementación de los sistemas y - - - guías serán definidas por los Países Miembros según el resultado del estudio arriba mencionado Instalación de infraestructura para conexiones 2.3 430.000 430.000 96.977 333.023 simultáneas, para formación e intercambio virtual 2.4 Adquisición de equipos, hardware y software 1.000.000 1.000.000 290.732 709.268 2.5 Capacitaciones y estudios complementarios. 435.000 435.000 19.177 415.823 Componente 3: 2.200.000 - 2.200.000 581.382 1.618.618 Fortalecimiento de iniciativas de manejo sostenible/sustentable y mecanismos de 2.200.000 2.200.000 581.382 1.618.618 trazabilidad de especies amazónicas Definición de criterios de selección de propuestas a 3.1 200.000 200.000 3.547 196.453 ser implementadas. Implementación de subproyectos en los Países 3.2 2.000.000 2.000.000 577.835 1.422.165 Miembros Costos de gestión y operación del Proyecto en la SP/OTCA / Unidad Ejecutora Regional – UE – 1.853.905 537.076 2.390.981 1.141.721 1.249.259 SP/OTCA - 4 Unidad Ejecutora Regional – UE 1.853.905 537.076 2.390.981 1.209.206 1.249.802 Costos de gestión y operación del Proyecto en la 4.2 1.357.590 442.076 1.799.666 969.353 830.313 SP/OTCA Coordinador del Proyecto 461.238 165.596 626.834 388.931 237.903 Especialista técnico 353.360 2.705 356.065 172.398 183.667 Asesor Administrativo/financiero y adquisiciones 315.328 141.679 457.007 252.584 204.423 Secretaria/auxiliar administrativo 157.664 42.096 199.760 109.706 90.054 Servicios de Consultoría en licitaciones mayores 70.000 70.000 45.733 24.267 Servicios de Consultoria en Comunicacion, Diseño - 90.000 90.000 90.000 Graficos y productos comunicacionales Equipos de informática: computador, switches y 4.3 56.735 - 56.735 26.277 30.458 firewall 4.4 Monitoreo del Proyecto 246.351 - 246.351 76.164 170.187 Viajes monitoreo técnico (18 viajes/año) 177.372 177.372 70.124 107.248 Viajes monitoreo administrativos (7 viajes/año) 68.979 68.979 6.039 62.939 4.5 Traducciones 43.796 43.796 13.392 30.404 4.6 Interpretaciones 58.394 58.394 565 57.829 4.7 Vehículo 21.898 21.898 21.898 Costos corrientes: material consumo, mantenimiento, 4.8 33.285 35.000 68.285 22.511 45.774 etc. 4.9 Servicios de comunicación (link dedicado) - - 455 - 455 - - 4.12 Auditoría 35.856 60.000 95.856 33.005 62.851 Imprevistos técnicos y financieros - 5 983.095 - 921.195 61.900 61.900 0 5 Imprevistos técnicos y financieros 983.095 - 921.195 61.900 61.900 0 TOTAL 10.000.000 - 10.000.000 3.430.348,68 6.569.651
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ANNEX C3. ACTO Counterpart Expenses
TOTAL GENERAL EUROS € 713.219
COSTOS PRINCIPALES: CONTRAPARTE OTCA € 567.648 € 145.571
Gastos del 1.8.2016 al Gastos del 1.01.2020 al Descripción Unidad 31.12.2019 (EURO) 31.12.2020 (EURO)
Personal de la SP/OTCA 267.567,95 96.769,61 1 Secretario General (5%) h/año 27.554 8.903 2 Director Ejecutivo (20%) h/año 76.388 25.199 3 Director Administrativo (20%) h/año 78.943 24.232 4 Coordinador de Medio Ambiente (30%) h/año 70.644 0 5 Coordinador de Ciencia, Tecnología y Educación (30%) h/año 69.167 0 6 Asesor Administrativo (15%) h/año 7.841 1.697 7 Controller (15%) h/año 27.698 3.868 8 Secretaria Ejecutiva (10%) h/año 8.383 1.073 9 Técnico Proyectos (20%) h/año 23.632 20.796 10 Técnico en información (20%) h/año 28.360 6.615 11 Técnico en financiamiento (10%) h/año 17.629 3.069 12 Técnico en informática (30%) h/año 19.010 2.176 13 Contadores (20%) h/año 17.439 3.904 14 Servicios de comunicación (link dedicado) mensual 9.717 1.889 15 Alquiler salas mensual 73.826 6.749 16 Mantenimiento oficina mensual 11.417 35.400
ANNEX C4. CURRENT STATUS OF THE COUNTERPART
ANEXO C4 - Estado actual de la contrapartida
CONTRAPARTIDA ACTUALIZADA DE LOS PAÍSES MIEMBROS DE LA OTCA
Comp. 1 Comp. 2 Comp. 3
País Tabla Inversiones Tabla Inversiones Tabla Inversiones Subtotal
2020 2020 2020 Bolivia 200.000 100.000 200.000 500.000 Brasil 1.319.753 464.589 248.040 2.032.382 Colombia 765.000 404.138 741.000 1.910.138 Ecuador 668.760 671.260 641.214 1.981.234 Guyana - - 52.000 52.000 Perú 644.453 595.044 821.345 2.060.842 Suriname - - - - Venezuela 1.692.500 820.000 913.000 3.425.500 Total $ 5.290.466 $ 3.055.031 $ 3.616.599 $ 11.962.096 US$ Total € 4.600.405,22 € 2.656.548,52 € 3.144.868,70 € 10.401.822,43 EurS
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ANNEX D. PROJECT DIRECTORY
Permanent Secretariat of the Amazon Cooperation Treaty Organization (PS/ACTO) Name Position/function in relation to the project Contact details
María Alexandra Moreira Secretary General [email protected] General responsible for the execution of the project [email protected] SEPN 510, Bloco A, 3º andar - Asa Norte Brasilia, DF - Brasil - CEP: 70.750-521 TEL.: +55 (61) 3248-4119/4132 FAX: +55 (61) 3248-4238 www.otca.info Skype: otca.acto
Carlos Alfredo Lazary Executive Director [email protected] Teixeira Approval of the technical aspects of the project TEL.: +55(61)3248-4119 Ext. 154 FAX.: +55(61) 3248-4238 CEL.: +55 (61) 982100077 Skype: otca.acto Carlos Armando Sebastián Administrative Director [email protected] Salimas Montes Approval of the administrative aspects of the project TEL.: +55(61) 3248-4119 Ext. 156 CEL.: + 55 (61) 8161-2506 Skype: otca.acto PS/ACTO - Executing Unit (EU) responsible for the coordination of the project
Name Position/function in relation to the project Contact details
123
Mauro Luis Ruffino Interim Project Coordinator [email protected] Technical Project Specialist [email protected] TEL.: +55(61) 3248-4119 Ext. 174 CEL.: +55(61) 994164202 Skype: mauro.luis.ruffino SEPN 510, Bloco A, 3º andar - Asa Norte Brasilia, DF - Brasil - CEP: 70,750-521
Sergio Paz Soldán Project Administrative, Financial and Procurement [email protected] Manager [email protected] TEL.: +55 (61) 3248-4119 Ext. 175 CEL.: +55 (61) 993375664 Mobile whatsapp: +591 70629617 Skype: Sergio Paz Soldan/teripazsoldan_1 SEPN 510, Bloco A, 3º andar - Asa Norte Brasilia, DF - Brasil - CEP: 70,750-521 Janet Herrera Administrative and Secretarial Assistant [email protected] Mobile whatsapp: +51 920 675175 Skype: janet herrera SEPN 510, Bloco A, 3º andar - Asa Norte Brasilia, DF - Brasil - CEP: 70,750-521
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KfW German Development Bank - project financing agency
Name Position Contact details [email protected] Senior Project Manager TEL.: +55 61 3328 0049 Agriculture and Natural Resources - Latin America and Florian Arneth CEL.: +49 174 2018489 the Caribbean SCN Q.1 Ed. BSB Trade Center S. 1706 German Development Bank (KfW) Brasília - DF Brasil / CEP: 70711-902
[email protected] TEL.: Buro A278/Tel. +49 69 7431 8090 Technical Specialist Kai Timo Schoenfeld Palmengartenstraße 5-9 German Development Bank (KfW) 60325 Frankfurt am Main, Germany
[email protected] Bidding Manager Tel.: +49 69 7431 2092 Luis Abalo Development Bank (KfW) Palmengartenstraße 5-9 Latin America and the Caribbean 60325 Frankfurt am Main, Germany
[email protected] TEL.: +49 69 7431 9685 German Development Bank (KfW) Ulrich Hartmann Palmengartenstraße 5-9 TMa4 Transaction Management 60325 Frankfurt am Main, Germany
[email protected] TEL.: +55 61 3328 0049 Director KfW Brazil Martin Schröder FAX.: +55 61 3328 0749 German Development Bank (KfW) SCN Q.1 Ed. BSB Trade Center S. 1706 Brasília - DF Brazil/ ZIP: 70711-902
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Steering Committee (SC) Country Representative/Position Institution Contact details
General Board of Biodiversity and [email protected] Protected Areas (DGBAP) Tel: +591 (2) 214 63 82, +591 (2) 214 63 85, +591 (2) 2124321 Vice-Ministry of Environment, Fax: +591 (2) 241 63 69, +591 (2) 214 63 85 Director: Enzo Ronald Rossel Bolivia Biodiversity, Climate Change and E-mail: [email protected] Director Forestry Management and Development Calle Potosí esq. Ayacucho No. 438 (VMABCCGDF) Edificio Casa Grande del Pueblo, piso 18 Ministry of Environment and Water La Paz - Bolivia (MMAyA /CITES Management Authority) Board of Sustainable Use of Biodiversity [email protected] and Forests (DBFLO) TEL.: (61) 3316-1476 Director: João Pessoa Riograndense Brazilian Institute of Environment and FAX: (61) 3316-1549 Moreira Junior Renewable Natural Resources (IBAMA) SCEN Trecho 2 Ed. Sede IBAMA Director BLOCO B Cep: 70818-900, Brasília/DF
Brazil General Coordinator of the General [email protected] Coordination of Monitoring the Use of 55 (61) 982405031 Biodiversity and Foreign Trade - 55 (61) 3316-12 Alternate: Rafael Freire de Macedo CGMOC/DBFLO/IBAMA SCEN Trecho 2 Ed. Sede IBAMA COMEX Coordinator BLOCO B Cep: 70818-900, Brasília/DF
Forestry, Biodiversity and Ecosystem Engineer Luis Francisco Camargo Director: Edgar Emilio Rodríguez Services Board Colombia Bastidas Ministry of Environment and Sustainable Calle 37 No. 8-40 Director Development (Minambiente) Bogotá – Colombia www.minambiente.gov.co
126
Office of International Affairs Ministry of [email protected] Environment and Sustainable TEL.: (571) 3323400 Ext. 2346 Alternate: Mauricio Molano Cruz Development (Minambiente) Skype: Fronteras MADS Advisor Calle 37 No. 8-40 ACTO Focal Point Bogotá – Colombia www.minambiente.gov.co
National Biodiversity Board (DNB) TEL.: (593-2) 3987600 Ext. 1401 Director: María Fernanda Sánchez Ministry of Environment (MAE) Av. Madrid 1159 y Andalucía Edificio del MAE, Piso 4 National Director of Biodiversity Quito – Ecuador www.ambiente.gob.ec Ecuador [email protected] TEL.: (593-2) 3987600 Ext. 1422 Alternate: Nestor Acosta Skype: Technical Coordination Av. Madrid 1159 y Andalucía Edificio del Ministerio del Ambiente, Piso 4 Quito – Ecuador Embassy of Guyana in Brazil To be confirmed TEL.: 61-3248-0874/0875 Guyana Secretary SHIS QI 05, Conj. 19, casa 24 Embassy of Guyana in Brazil Lago Sul (71615-190, Brasília-Brasil Director: Luis Alberto Gonzales-Fuñiga National Forestry and Wildlife Service [email protected] Guzmán /SERFOR TEL.: +51 942062958 Executive Director Av. 7 No. 229, Rinconada baja La Molina- Lima Peru Alternate: Mirian MercedesCerdan Quiliano [email protected] General Director of Sustainable TEL.: +51 94301843 Management of Forest and Wildlife Assets
127
Permanent Secretary for Nature TEL.: +597 474351 Director: Conservation, Forest and Wildlife CEL.: +597 7771993 Acting Deputy Director Management/ Cornelis Jongbawstraat no. 33 Ministry of Spatial Planning, Land and Suriname Forest Management [email protected] Alternate: Mr. Rene Ali Somopawiro TEL.: +597 483131 Director for Research and Foundation for Forest Management and CEL.: +597 8807914 Development Production Control Martin Luther Kingweg perc. 283 Ministry of People's Power for [email protected] Directors: Ecosocialism [email protected]
TEL.: +582128064310
Venezuela
Ministry of People's Power for Science [email protected] Alternate: and Technology TEL.: +584262481608
+58 412-0801040
KfW
Senior Project Manager [email protected] Agriculture and Natural Resources - Latin TEL.: +55 61 3328 0049 Brazil Director: Florian Arneth America and the Caribbean CEL.: +49 174 2018489 German Development Bank (KfW) SCN Q.1 Ed. BSB Trade Center S. 1706 Brasília - DF Brasil / CEP: 70711-902
[email protected] Germany Director: TEL.: +55 61 3328 0049 German Development Bank KfW / Office Res. in Martin Schröder FAX.: +55 61 3328 0749 in Brazil Brasilia Director SCN Q.1 Ed. BSB Trade Center S. 1706 Brasília - DF Brazil/ ZIP: 70711-902
PS/ACTO
128
[email protected] [email protected]
Bolivia SEPN 510, Bloco A, 3º andar - Asa Norte María Alexandra Moreira Secretary General Res. Brazil Brasilia, DF - Brasil - CEP: 70,750-521 TEL.: +55 (61) 3248-4119/4132 FAX: +55 (61) 3248-4238 www.otca.info [email protected] TEL.: +55(61)3248-4119 Ext. 154 FAX.: +55(61) 3248-4238 CEL.: +55 (61) 982100077 Brazil Carlos Alfredo Lazary Teixeira Executive Director Skype: SEPN 510, Bloco A, 3º andar - Asa Norte Brasilia, DF - Brasil - CEP: 70,750-521
[email protected] Peru Carlos Armando Sebastián Salimas TEL.: +55(61) 3248-4119 Ext. 156 Administrative Director Res. Brazil Montes CEL.: + 55 (61) 8161-2506 Skype: otca.acto [email protected] [email protected] TEL.: +55 (61) 3248-4119 Ext. 138 Project General Coordinator CEL.: +55 (61) 994164202 Brazil Mauro Luis Ruffino Skype: mauro.luis.ruffino SEPN 510, Bloco A, 3º andar - Asa Norte Brasilia, DF - Brasil - CEP: 70,750-521
National Coordinating Institutions (NCIs) and technical National Focal Points (NFPs) National Coordinating National Technical Focal Country Contact details Institution Point/Position 129
Bolivia Vice-Ministry of Environment, General Board of Biodiversity and Tel: +591 (2) 214 63 82, +591 (2) 214 63 85, +591 (2) Biodiversity, Climate Change and Protected Areas - 2124321 Forestry Management and DGBAP/VMABCCGDF/MMAyA Fax: +591 (2) 241 63 69, +591 (2) 214 63 85 Development (VMABCCGDF) E-mail: Ministry of Environment and Water Director: Calle Potosí esq. Ayacucho No. 438 (MMAyA) CITES Management Manager Edificio Casa Grande del Pueblo, piso 18 Director: Engineer Alfredy Guillermo La Paz - Bolivia Álvarez Saaverda /Vice minister
Brazil Ministry of Foreign Affairs Director: Danilo Lourenço de [email protected] Sousa TEL. (61) 33161370 Ministry of the Environment (MMA) COMEX Coordinator/CGMOC / Mobile: ¨(61) 98403-5310 DBFLO/IBAMA Foreign Trade Coordination/COMEX/ General Coordination of Monitoring Alternate: Mariana Fidelis of Biodiversity Use and Foreign Trade Guardiola - CGMOC / Board of Sustainable Use Environmental Analyst at COMEX of Biodiversity and Forest -DBFLO/ Exterior/COMEX/CGMOC / Brazilian Institute of Environment and DBFLO/IBAMA Renewable Natural Resources- IBAMA Alternate: Claudia Maria Correia de [email protected] Mello [email protected] Environmental Analyst of Skype: Claudia M C de Mello CGMOC / DBFlo/IBAMA Mobile: (61) 99623306
They are not NFPs, but they are [email protected] our contacts in LPF/SFB. TEL.: (61) 2028 7102 Director: Lidiane Moretto Coordinator of the Forest [email protected] Products Laboratory (LPF/SFB). TEL.: 81638565 Alternate: Alexandre Bahia Gontijo
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Ministry of Environment and Luis Francisco Camargo [email protected] Sustainable Development Forestry, Biodiversity and Forestry, Biodiversity and Ecosystem Ecosystem Services Services Board Board/MADS
Colombia Dairon Cárdenas (Flora) [email protected] Mariela Osorno (Fauna) [email protected] Nicolás Castaño Arboleda [email protected] Amazonian Institute for Scientific Research - SINCHI Ecuador National Biodiversity Board (DNB) of Director: [email protected] the Nestor Alberto Acosta Tel.: + 593 99 5921980 Ministerio del Ambiente del Ecuador Buenaño (MAE). Alternates Component 1: Néstor Acosta [email protected] Fanny Tello [email protected] Paúl Aulestia Córdova [email protected]
Alternates Component 2: [email protected] Néstor Acosta [email protected] Paúl Aulestia Córdova [email protected] David Veintimilla
Alternates Component 3: [email protected] Fanny Tello [email protected] Paúl Aulestia Córdova [email protected] David Veintimilla Guyana Guyana Wildlife Conservation and Director: Ms Alona Sankar [email protected] Management Commission Head Wildlife Division [email protected] GWCMC TEL.::+ 592 223 0949 Authority-WMA Mobile: :+ 592 624 0049 Wildlife Division - WWD/Ministry of Skype: Alona Sankar 131
the Presidency, Department of Environmental Protection Agency building Natural Resources and the Ganges Street, Sophia Environment Georgetown [email protected] Alternate: Ms Adjua Barry [email protected] Scientific Officer TEL.: +592 223 0331 Wildlife Division Mobile: +592 6041028 Skype: Adjua Bernard Alternate: Ms Jerusha Dos [email protected] Santos Skype: Jerusha Dos Santos Typist, Wildlife Division Peru Ministry of Environment (MINAM) Director: José Álvarez Alonso [email protected] CITES Scientific Authority General Board of Biological Diversity Alternate: Fabiola Núñez Neyra Director of Sustainable [email protected] Conservation of Ecosystems and Species Alternate: Harol Gutiérrez Peralta [email protected] Specialist National Forestry and Wildlife Service Director 1: Mirian Mercedes [email protected] (SERFOR) Cerdan Quiliano TEL.: +51 94301843 CITES Management Authority General Director of Sustainable Management of Forest and Wildlife Assets
Alternate: Isela del Carmen Arce [email protected] Castañeda Mobile: 51 945 162243 Director of Sustainable Forest TEL.: (511) 225 9005 Anexo 143/1106 Heritage Management Biologist in charge of Conservation and Research 132
Authorizations. CITES Management Authority- Peru Ministry of Production (PRODUCE) Director: David Humberto [email protected] CITES Management Authority for Mendoza Ramirezz TEL.: (511) 626-2222 Anexo 4100 hydrobiological species General Manager Calle Uno Oeste 060 – Urbanicación Córpac Board of Policy and Regulatory San Isidro - Peru Analysis in Fisheries and www.produce.gob.pe Aquaculture (DGPARPA) Vice-Ministry of Fisheries and Aquaculture TEL.: Alternate: Mobile: Professional Aquaculture and Fisheries Specialist in Amazon Board of Policies and Management - DPO/ DGPARPA Ministry of Foreign Affairs Board of Environment - International Relations Authority Ambassador Suriname Nature Conservation, Forest and ACTO Focal Point: [email protected] Wildlife Management/ Ministry of Technical Focal Point Mobile: +597 7146697 Spatial Planning, Land-& Forest Director: Ms. Kaminie Tajib TEL.:: +597 474351 Management Cornelis Jongbawstraat no. 33 Alternate: Roy Ho Tsoy [email protected] Mobile: +597 7215106
Venezuela Names to be confirmed Ministry of People's Power for Ecosocialism Ministry of Science and Technology
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