Attachment 3_Amdt 2 SOL72066019R0011.xlsx

XLSX spreadsheet 61 KB Posted Feb 14, 2020

Attached to: USAID Bednet Distribution Project in the Democratic Republic of Congo (DRC) Amendment 02
Solicitation number: 72066019R0011
Issued by: US Agency for International Development Democratic Republic of Congo

About this file

Written by GovTribe AI · Dec 28, 2023

This document includes an Excel spreadsheet detailing targets and results for insecticide-treated net distributions in the Democratic Republic of the Congo from 2018-2020, as well as a federal contract opportunity on USAID's Bednet Distribution Project in DRC Amendment 02.

The spreadsheet specifies insecticide-treated net distribution targets and results by province and quarter for the National Malaria Control Program of DRC, with targets for 2018 through 2020 totaling over 56 million nets. It also provides notes on procurement sources for certain provinces and quarters. The federal contract opportunity involves supporting DRC's National Malaria Control Program to achieve and maintain universal coverage of insecticide-treated nets through mass and school-based distribution in targeted provinces, as determined by the National Malaria Control Program and President's Malaria Initiative. The activity will not include procurement of nets, which is handled by another USAID mechanism.

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Other files

File	Type	Posted
Attachment 1_Amdt 2 SOL72066019R0011.docx	DOCX document	Feb 14, 2020
Attachment 2_ Amdt 2 SOL72066019R011.docx	DOCX document	Feb 14, 2020
Attachment 4_Amdt 2 SOL72066019R0011.xlsx	XLSX spreadsheet	Feb 14, 2020
Amendment 02 SOL72066019R0011.pdf	PDF	Feb 14, 2020
Aattchment 5_ Amdt 2 SOL72066019R0011.xlsx	XLSX spreadsheet	Feb 14, 2020
Amendment 1 SOL_72066019R0011.pdf	PDF	Jan 24, 2020
Atachment J.4. DRC ITN Distribution Province and Donors_2019_20121.docx	DOCX document	Jan 13, 2020
Attachment J.8. Rapport Evaluation DistribPilotEcolesKasai.pdf	PDF	Jan 13, 2020
Attachment J.3 Past Performance Information Short Form.docx	DOCX document	Jan 13, 2020
Attachment J.1. SFLLL Disclosure of Lobbying Activities.doc	DOC document	Jan 13, 2020
Attachment J.6 MODEL SUBCONTRACTING PLAN OUTLINE.docx	DOCX document	Jan 13, 2020
Attachment J.5 DRC Country Development Strategy.docx	DOCX document	Jan 13, 2020
Attachment J.9 Rapport final_documentation CampMILD_Sud Ubangi.pdf	PDF	Jan 13, 2020
Attachment J.7 Guide de la Mise en Oeuvre de la DC Scolaire en RDC - Final Novembre 2017 v2.pdf	PDF	Jan 13, 2020
Attachment J.2. Approved Initial Environmental Examinations.pdf	PDF	Jan 13, 2020
Request for Proposals (RFP) Number SOL_72066019R0011 - Bednet Distribution Final.pdf	PDF	Jan 11, 2020

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Results (2) COD-M-SANRU et COD-M-MOH: Détails des cibles incluses dans le cadre de perfomance (IL3)

MILDs AMF confirmed

MILDs AMF tbc

2018

2019

2020

Total moustiquaire à distribuer (cibles)

Nb de MILDs distribuees

Ecart / cible

PROVINCE

Q10

Q11

Q12

SANRU

Ituri

Mai

3,089,647

3,026,713

- 62,934

Tschopo

Avr S2

1,742,616

1,694,079

- 48,537

Haut Uélé

Mars S4

1,004,086

991,669

- 12,417

Maniema

Juillet

1,405,636

1,388,168

- 17,468

LOMAMI

Juin S4

2,382,186

- 0

SANKURU

Fev S1

1,242,694

1,234,418

- 8,276

KWILU

Dec

2,947,808

2,905,828

- 41,980

EQUATEUR

tbd

1,476,852

NORD KIVU

Sept S3

5,230,047

SUD KIVU

Sept S2

4,428,907

TSHUAPA

tbd

1,230,628

MAÏ NDOMBE

tbd

1,237,174

HAUT KATANGA

4,050,151

KINSHASA

6,676,211

KONGO CENTRAL

2,633,960

TSCHOPO

2,155,654

Total SANRU

42,934,257

13,623,061

-191,612

NORD UBANGI

Nov S1

798,768

SUD UBANGI

Oct ?

1,866,978

MONGALA

Juin S4

Fonds mondial: Fonds mondial:

Use the nets ordered for Ecuateur and add 120 000 nets. Check repartition per size							1,598,862
		TANGANYIKA							x	Nov S1 S3					2,010,764
	IMA	HAUT LOMAMI (T4)								Dec S1 S3					2,376,707
		HAUT UELE										1,181,010			1,181,010
		ITURI											3,500,258		3,500,258
	Total IMA		0	0	0	0	0	0	0	0	0	1,181,010	3,500,258	0	13,333,347	0	0
	PMI	Bas-Uélé				x									718540
		Kasai centrak						school							449,525
		Kasai				x									2528531
		Kasai oriental					x							school/GF	2,707,594
		Kwamgo												x
		Lualaba												x
		Haut Lomami		school											338150
		Lualaba		school											111607
		Tanganyika		school											218942
		Kwilu												school/GF
		Lomami												school

PF3 (Targets) COD-M-SANRU et COD-M-MOH: Détails des cibles incluses dans le cadre de perfomance (IL3)

MILDs AMF confirmed

MILDs AMF tbc

2018

2019

2020

Total moustiquaire à distribuer dans le Grant

PROVINCE

Q10

Q11

Q12

SANRU

Ituri

3,089,647

Tschopo

1,742,533

Haut Uélé

1,004,079

Maniema

1,405,636

LOMAMI

2,382,186

SANKURU

1,242,694

KWILU

2,947,808

EQUATEUR

1,476,852

Fonds mondial: Fonds mondial:

commandee par FM et transfere pour Mongala

Delayed to Q4		1,476,852
	NORD KIVU	5,230,047		5,230,047
	SUD KIVU	4,428,907		4,428,907
	TSHUAPA		1,230,628

Fonds mondial: Fonds mondial:

delayed to Q4		1,230,628
	MAÏ NDOMBE		1,237,174

Fonds mondial: Fonds mondial:

Delayed to Q4						1,237,174
		HAUT KATANGA									4,050,151				4,050,151
		KINSHASA									X	6,676,211			6,676,211
		KONGO CENTRAL										2,633,960			2,633,960
		TSCHOPO											2,155,654		2,155,654
	Total SANRU		5,836,259	1,405,636	6,572,688	0	1,476,852	9,658,954	2,467,802	0	4,050,151	9,310,171	2,155,654	0	42,934,167
		NORD UBANGI					798,768								798,768
		SUD UBANGI						1,866,978							1,866,978
		MONGALA						1,598,862

Fonds mondial: Fonds mondial:

Use the nets ordered for Ecuateur and add 120 000 nets. Check repartition per size Fonds mondial: Fonds mondial:

commandee par FM et transfere pour Mongala Delayed to Q4 Fonds mondial: Fonds mondial:

delayed to Q4 Fonds mondial: Fonds mondial:

Delayed to Q4						1,598,862
		TANGANYIKA							2,010,764						2,010,764
	IMA	HAUT LOMAMI (T4)								X	2,376,707				2,376,707
		HAUT UELE									X	1,181,010			1,181,010
		ITURI											3,500,258		3,500,258
	Total IMA		0	0	0	0	798,768	3,465,840	2,010,764	0	2,376,707	1,181,010	3,500,258	0	13,333,347
	Total Général par trimestre		5,836,259	1,405,636	6,572,688	0	2,275,620	13,124,794	4,478,566	0	6,426,858	10,491,181	5,655,912	0	56,267,514
		mild par période	7,241,895		6,572,688		15,400,414		4,478,566		16,918,039		5,655,912		56,267,514

Results COD-M-SANRU et COD-M-MOH: Détails des cibles incluses dans le cadre de perfomance (IL3)

MILDs AMF confirmed

MILDs AMF tbc

2018

2019

2020

Total moustiquaire à distribuer (cibles)

Nb de MILDs distribuees

Ecart / cible

PROVINCE

Q10

Q11

Q12

SANRU

Ituri

Mai

3,089,647

3,026,713

- 62,934

Tschopo

Avr S2

1,742,616

1,694,079

- 48,537

Haut Uélé

Mars S4

1,004,086

991,669

- 12,417

Maniema

Juillet

1,405,636

1,388,168

- 17,468

LOMAMI

Juin S4

2,382,186

- 0

SANKURU

Fev S1

1,242,694

1,234,418

- 8,276

KWILU

Dec

2,947,808

2,905,828

- 41,980

EQUATEUR

tbd

1,476,852

NORD KIVU

Sept S3

5,230,047

SUD KIVU

Sept S2

4,428,907

TSHUAPA

tbd

1,230,628

MAÏ NDOMBE

tbd

1,237,174

HAUT KATANGA

4,050,151

KINSHASA

6,676,211

KONGO CENTRAL

2,633,960

TSCHOPO

2,155,654

Total SANRU

42,934,257

13,623,061

-191,612

NORD UBANGI

Nov S1

798,768

SUD UBANGI

Oct ?

1,866,978

MONGALA

Juin S4

Fonds mondial: Fonds mondial:

Use the nets ordered for Ecuateur and add 120 000 nets. Check repartition per size							1,598,862
		TANGANYIKA							x	Nov S1 S3					2,010,764
	IMA	HAUT LOMAMI (T4)								Dec S1 S3					2,376,707
		HAUT UELE										1,181,010			1,181,010
		ITURI											3,500,258		3,500,258
	Total IMA		0	0	0	0	0	0	0	0	0	1,181,010	3,500,258	0	13,333,347	0	0
	PMI	Bas-Uélé				x
		Kasai centrak
		Kasai				x
		Kasai oriental				x
		Kwamgo								x
		Lualaba								x

Per province

Calendrier des distributions de MILDS pour PMI
PMI - Mass Campaign	Communautaires?	UNICEF, Chemoncis	ITNs procurement and distribution costs
PMI - School distribution			ITNs procurement and distribution costs
PMI/FM or AMF - Mass Campaign			Costs Sharing: AMF or FM Procurement and customs // PMI distribution costs
PMI/FM - School distribution			Costs Sharing: FM Procurement and customs // PMI distribution costs

Province

2015

2016

2017

2018

2019

2020

2021

2022

2023

Bas-Uélé

718,540

Fonds mondial: Fonds mondial:

UNICEF for PMI

		PMI - Mass Campaign
Equateur	2,827,056

Fonds mondial: Fonds mondial:

UNICEF FM (SF)

Fonds mondial: Fonds mondial:

AMF nets		PMI/FM - School distribution
	Haut Katanga		3,074,258
	Haut Lomami			5,836,259	338,150

Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

school		PMI/FM - School distribution
	Haut Uélé	991,669
	Ituri	3,026,713
	Kasai	2,528,531

Fonds mondial: Fonds mondial:

UNICEF			PMI/FM or AMF - Mass Campaign
	Kasai central	2,650,000

Fonds mondial: Fonds mondial:

UNICEF			PMI - Mass Campaign
	Kasai oriental	2,699,130		2,707,594

Fonds mondial: Fonds mondial:

Chemonics		PMI/FM - School distribution		PMI/FM or AMF - Mass Campaign
	Kinshasa		4,933,290
	Kongo central			2,355,099	449,525

Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

school					PMI/FM - School distribution
	Kwango		1,263,453						PMI - Mass Campaign	PMI/FM or AMF - Mass Campaign
	Kwilu	2,696,606					2,905,828		PMI/FM - School distribution
	Lomami	2,179,472						2,382,186	PMI - School distribution
	Lualaba			1,295,625		111,607

Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

School			PMI - Mass Campaign	PMI/FM - School distribution		PMI/FM or AMF - Mass Campaign
	Maï Ndombe	1,117,114
	Maniema				1,388,168
	Mongala		1,270,685

Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

This was GF &PMI					FM (PaP)	PMI/FM - School distribution
	Nord Kivu		4,099,451				FM (SF)	PMI/FM - School distribution
	Nord Ubangi	36,647		631,515			FM (PaP)

Fonds mondial: Fonds mondial:

AMF nets		PMI/FM - School distribution
	Sankuru	1,123,972			1,234,418
	Sud Kivu		3,265,223			FM (SF)	PMI/FM - School distribution
	Sud Ubangi			1,664,000

Fonds mondial: Fonds mondial:

UNICEF

Fonds mondial: Fonds mondial:

AMF nets Tanganyika 1,582,480 218,942 Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

School		PMI/FM - School distribution
	Tshopo	3,026,713

Tshuapa 909,783 Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

This was GF & PMI

Fonds mondial: Fonds mondial:

UNICEF

Fonds mondial: Fonds mondial:

UNICEF for PMI

Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

school Fonds mondial: Fonds mondial:

AMF nets Fonds mondial: Fonds mondial:

UNICEF

Fonds mondial: Fonds mondial:

UNICEF

Fonds mondial: Fonds mondial:

Chemonics Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

school Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

School Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH): Bonnenfant, Yung-Ting Katherine (KINSHASA/HEALTH):

This was GF &PMI

File details come from the government source that posted it. Updated Feb 14, 2020.