PROCUREMENT PLAN (Textual Part) Project information: Honduras Water Security in the Dry Corridor of Honduras (P169901) Project Implementation agency: Inversiones Estratégicas de Honduras (INVEST-H) Date of the Procurement Plan: 05/07/2021 Period covered by this Procurement Plan: 05/07/2021-05/07/2022 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 revised in November 2020) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Ley de Contratación del Estado (Decreto No. 74-2001) such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables Works: is applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Honduras : Water Security in the Dry Corridor of Honduras PLAN General Information Country: Honduras Bank’s Approval Date of the Original Procurement Plan: 2021-05-11 2022-02-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169901 GPN Date: 2021-11-23 Project Name: Water Security in the Dry Corridor of Honduras Loan / Credit No: IDA / 66800 I Executing Agency(ies): nversión Estratégica de Honduras WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-INVEST-H-257787-GO- RFQ / Adquisición de Equipo Component 3: Project Informático para el Personal Solicitud de Single Stage - One IDA / 66800 management and capacity Posterior Limited 30,000.00 0.00 En ejecución 2021-10-18 2021-10-21 2021-11-19 2021-12-19 del Proyecto de Seguridad cotizaciones Envelope building Hídrica en el Corredor Seco de Honduras. HN-INVEST-H-257795-GO- RFQ / Adquisición de Component 3: Project Mobiliario de Oficina para el Solicitud de Single Stage - One Ejecución IDA / 66800 management and capacity Posterior Limited 11,000.00 0.00 2021-10-18 2021-11-19 2021-12-19 Personal del Proyecto de cotizaciones Envelope pendiente building Seguridad Hídrica en el Corredor Seco de Honduras. HN-INVEST-H-257797-GO- RFQ / Adquisición de Licencias y Software para el Component 3: Project Solicitud de Single Stage - One Ejecución Equipo del Personal del IDA / 66800 management and capacity Posterior Limited 8,000.00 0.00 2021-10-23 2021-11-19 2021-12-19 cotizaciones Envelope pendiente Proyecto de Seguridad Hídrica building en el Corredor Seco de Honduras. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-INVEST-H-233304-CS- QCBS / Elaboración de Component 1: Strengthening diagnóstico y plan de institutional capacity for Selección basada Ejecución modernización de los IDA / 66800 Posterior Open - National 600,000.00 0.00 2021-10-18 2021-11-08 2021-12-22 2022-01-19 2022-02-18 2022-03-25 2022-04-29 2023-04-29 water resources governance en calidad y costo pendiente servicios hidrológicos y and management climáticos, para las cuencas de Nacaome HN-INVEST-H-233313-CS- Component 3: Project Selección basada QCBS / Contratación de firma IDA / 66800 management and capacity Posterior Open - National 250,000.00 0.00 En ejecución 2022-01-10 2022-02-23 2022-01-31 2022-03-16 2022-04-13 2022-05-13 2022-06-17 2022-07-22 2023-07-22 en calidad y costo auditora para el proyecto building HN-INVEST-H-233323-CS- QCBS / Estudio de pre- Component 2: Scaling up factibilidad para la resilient hydraulic Selección basada Ejecución IDA / 66800 Posterior Open - National 500,000.00 0.00 2021-10-20 2021-11-10 2021-12-24 2022-01-21 2022-02-20 2022-03-27 2022-05-01 2023-05-01 conducción, potabilización de infrastructure for water en calidad y costo pendiente agua para los 4 municipios de security in the Dry Corridor la parte baja HN-INVEST-H-233324-CS- CQS / Formulación /Diseño de Component 3: Project Selección basada estrategia de comunicación y Ejecución IDA / 66800 management and capacity Posterior en calificaciones Open - National 200,000.00 0.00 2021-11-10 2021-12-01 2022-01-14 2022-02-13 2022-03-20 2022-09-16 plan de medios con partes pendiente building de consultores interesadas, afectadas y población en general HN-INVEST-H-233333-CS- CQS / Estudio de Evaluación de impacto Ambiental y social y otros planes asociados (recursos culturales) para la Component 2: Scaling up Selección basada mejora de la represa JCV, resilient hydraulic IDA / 66800 Posterior en calificaciones Open - National 400,000.00 0.00 Cancelado 2021-11-30 2021-12-21 2022-02-03 2022-03-05 2022-04-09 2022-10-06 obras complementarias, infrastructure for water de consultores abastecimientos y security in the Dry Corridor saneamiento en los 4 municipios. Incluyendo la parte media baja del rio nacaome. HN-INVEST-H-267901-CS- QCBS / Estudio de Evaluación de Impacto Ambiental y Social Component 2: Scaling up (ESEIAS) y Plan de Gestión resilient hydraulic Selección basada IDA / 66800 Posterior Open - International 500,000.00 0.00 Bajo Revision 2022-01-24 2022-02-07 2022-02-14 2022-03-30 2022-04-27 2022-05-27 2022-07-01 2022-07-16 2022-12-13 Ambiental y Social Para El infrastructure for water en calidad y costo Proyecto de Mejoras en la security in the Dry Corridor Represa José Cecilio Del Valle (JCV) Page 1 HN-INVEST-H-276869-CS- QCBS / Revisión y Actualización de la Estudios de Evaluación de Riesgos e Component 2: Scaling up Impactos Ambientales y resilient hydraulic Selección basada Ejecución IDA / 66800 Posterior Open - International 300,000.00 0.00 2022-02-14 2022-03-07 2022-04-20 2022-05-18 2022-06-17 2022-07-22 2022-08-06 2023-01-03 Sociales y de Planes de infrastructure for water en calidad y costo pendiente Gestión Ambiental y Social security in the Dry Corridor (PGAS) de los Sistemas Integrales de Agua Segura (SIAS) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-INVEST-H-233297-CS- INDV / Consultoria para Component 1: Strengthening Asistencia Técnica para institutional capacity for Ejecución prestar apoyo en la IDA / 66800 Posterior Individual Open 50,000.00 0.00 2022-01-10 2022-02-28 2022-03-21 2022-04-25 2023-04-30 water resources governance pendiente gobernanza del agua a nivel and management nacional (iii) estructuración de la Autoridad del Agua). HN-INVEST-H-233316-CS- Component 3: Project INDV / Especialista de IDA / 66800 management and capacity Previa Individual Open 42,000.00 42,000.00 Firmado 2021-07-15 2021-05-21 2021-09-02 2021-07-23 2021-09-23 2021-08-02 2021-10-28 2021-09-01 2022-10-28 Adquisiciones building HN-INVEST-H-233321-CS- Component 3: Project INDV / Oficial de IDA / 66800 management and capacity Posterior Individual Open 36,000.00 0.00 Bajo Revision 2021-07-15 2022-02-22 2021-09-02 2021-09-23 2021-10-28 2022-10-28 Adquisiciones building HN-INVEST-H-233301-CS- Component 3: Project INDV / Coordinador del IDA / 66800 management and capacity Posterior Individual Open 86,400.00 0.00 Cancelado 2021-07-01 2021-05-26 2021-08-04 2021-07-20 2021-08-25 2021-07-20 2021-09-29 2022-09-30 Proyecto building HN-INVEST-H-233317-CS- Component 3: Project INDV / Especialistas IDA / 66800 management and capacity Posterior Individual Open 47,520.00 0.00 Cancelado 2021-07-01 2021-05-21 2021-08-05 2021-08-26 2021-09-30 2022-09-30 Ambiental building HN-INVEST-H-233326-CS- Component 3: Project INDV / Especialista en Gestión IDA / 66800 management and capacity Posterior Individual Open 50,400.00 65,600.00 Firmado 2021-07-01 2021-05-21 2021-08-05 2021-07-28 2021-08-26 2021-07-28 2021-09-30 2021-08-25 2022-09-30 Financiera building Component 3: Project HN-INVEST-H-233328-CS- IDA / 66800 management and capacity Posterior Individual Open 43,200.00 50,000.00 Firmado 2021-07-01 2021-05-21 2021-08-05 2021-07-27 2021-08-26 2021-07-27 2021-09-30 2021-08-25 2022-09-30 INDV / Especialista Social building HN-INVEST-H-233314-CS- Component 3: Project INDV / Especialista en IDA / 66800 management and capacity Posterior Individual Open 43,200.00 57,600.00 Firmado 2021-07-15 2021-05-21 2021-09-02 2021-07-26 2021-09-23 2021-07-27 2021-10-28 2021-08-23 2022-10-28 Comunicaciones y Gestion de building Retroalimentación Component 3: Project HN-INVEST-H-237146-CS- IDA / 66800 management and capacity Posterior Individual Open 47,520.00 56,000.00 Firmado 2021-06-04 2021-06-01 2021-07-06 2021-07-25 2021-07-11 2021-07-28 2021-07-22 2021-09-01 2022-07-22 INDV / Especialista Ambiental. building HN-INVEST-H-244900-CS- Component 3: Project INDV / Coordinador de IDA / 66800 management and capacity Posterior Individual Open 86,400.00 80,400.00 Firmado 2021-07-26 2021-07-22 2021-08-10 2021-08-03 2021-08-11 2021-08-03 2021-08-17 2021-11-15 2022-08-12 Proyecto building HN-INVEST-H-260629-CS- Component 3: Project INDV / Oficial Asesor y Enlace IDA / 66800 management and capacity Previa Individual Direct 316,800.00 85,800.00 Firmado 2021-11-05 2021-11-12 2021-11-12 2021-11-16 2021-11-13 2021-11-30 2021-11-28 2021-12-01 2025-12-31 Institucional de Recursos building Hídricos HN-INVEST-H-260685-CS- Component 3: Project INDV / Técnico Asistente del IDA / 66800 management and capacity Posterior Individual Direct 120,000.00 32,500.00 Firmado 2021-11-08 2021-11-05 2021-11-15 2021-11-12 2021-11-16 2021-11-12 2021-12-01 2021-11-12 2025-12-31 Asesor Enlace Institucional building HN-INVEST-H-260939-CS- Component 3: Project INDV / Especialista en IDA / 66800 management and capacity Previa Individual Open 345,600.00 0.00 En ejecución 2021-11-08 2022-02-16 2021-12-17 2022-01-01 2022-01-30 2025-12-31 Hidrometeorología building Component 3: Project HN-INVEST-H-260945-CS- IDA / 66800 management and capacity Previa Individual Open 345,600.00 0.00 En ejecución 2021-11-08 2022-02-16 2021-12-17 2022-01-01 2022-01-30 2025-12-31 INDV / Especialista en Presas building HN-INVEST-H-260947-CS- Component 3: Project INDV / Enlace Administrativo IDA / 66800 management and capacity Posterior Individual Open 86,400.00 21,600.00 Firmado 2021-11-08 2021-11-16 2021-12-08 2021-12-14 2021-12-18 2021-12-14 2021-12-30 2021-12-30 2025-12-31 y Logístico building HN-INVEST-H-260965-CS- Component 3: Project INDV / Especialista en Género IDA / 66800 management and capacity Posterior Individual Open 168,000.00 0.00 En ejecución 2021-11-08 2021-11-25 2021-12-08 2021-12-18 2021-12-30 2025-12-31 e Inclusión Social building HN-INVEST-H-260968-CS- Component 3: Project INDV / Especialista en IDA / 66800 management and capacity Posterior Individual Open 216,000.00 0.00 En ejecución 2021-11-08 2022-01-28 2021-12-08 2021-12-18 2021-12-30 2025-12-31 Gobernanza building HN-INVEST-H-233322-CS- Component 3: Project INDV / Especialista en Salud IDA / 66800 management and capacity Posterior Individual Open 168,000.00 0.00 En ejecución 2021-11-08 2021-11-25 2021-12-27 2022-01-17 2022-02-21 2025-12-31 Laboral y Ocupacional building Component 3: Project HN-INVEST-H-233332-CS- IDA / 66800 management and capacity Posterior Individual Open 168,000.00 0.00 En ejecución 2021-11-08 2021-11-25 2021-12-13 2022-01-03 2022-02-07 2025-12-31 INDV / Especialista Legal building HN-INVEST-H-233335-CS- Component 3: Project INDV / Especialista en IDA / 66800 management and capacity Posterior Individual Open 168,000.00 0.00 En ejecución 2021-11-08 2022-01-28 2021-12-13 2022-01-03 2022-02-07 2025-12-31 Reasentamiento building HN-INVEST-H-233337-CS- Component 3: Project INDV / Especialista en IDA / 66800 management and capacity Posterior Individual Open 168,000.00 0.00 En ejecución 2021-11-08 2021-11-09 2021-12-27 2022-01-17 2022-02-21 2025-12-31 Monitoreo y Evaluación building Page 2 HN-INVEST-H-233345-CS- Component 3: Project INDV / Especialista en Agua IDA / 66800 management and capacity Posterior Individual Open 216,000.00 0.00 En ejecución 2021-11-08 2021-11-09 2021-12-27 2022-01-17 2022-02-21 2025-12-31 Potable y Saneamiento building Component 2: Scaling up HN-INVEST-H-233339-CS- resilient hydraulic INDV / Experto en represas de IDA / 66800 Posterior Individual Open 100,000.00 0.00 En ejecución 2021-10-11 2021-11-16 2021-11-29 2021-12-20 2022-01-24 2023-01-24 infrastructure for water concreto security in the Dry Corridor Component 2: Scaling up HN-INVEST-H-233341-CS- resilient hydraulic INDV / Experto Hidrólogo/ IDA / 66800 Posterior Individual Open 100,000.00 0.00 En ejecución 2021-10-28 2021-11-16 2021-12-16 2022-01-06 2022-02-10 2023-02-10 infrastructure for water Hidráulico security in the Dry Corridor Component 2: Scaling up HN-INVEST-H-233336-CS- resilient hydraulic INDV / Experto en equipo IDA / 66800 Posterior Individual Open 100,000.00 0.00 En ejecución 2021-11-01 2021-11-16 2021-12-20 2022-01-10 2022-02-14 2023-02-14 infrastructure for water hidromecánico security in the Dry Corridor Page 3