PROCUREMENT PLAN Project information: ENHANCING WATERWAY CONNECTIVITY AND WATER SERVICE PROVISION IN COLOMBIA’S PLAN PAZCIFICO Region Project P156880 Project Implementation agency: 1. NATIONAL UNIT FOR THE MANAGEMENT OF DISASTER RISK / UNIDAD NACIONAL DE GESTION DEL RIESGO DE DESASTRES Date of the Procurement Plan: 10/22/2019 Period covered by this Procurement Plan: 10/22/2019 – 12/15/2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“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 documents previously approved with the Bank will be used. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Is not applicable; Works: Is not applicable PROCUREMENT Colombia : Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico PLAN General Information Country: Colombia Bank’s Approval Date of the Original Procurement Plan: 2019-12-12 2020-01-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156880 GPN Date: 2019-12-09 Project Name: Enhancing Waterway Connectivity and Water Service Provision in Colombia’s Plan Pazcifico Loan / Credit No: IBRD / 87980 Executing Agency(ies): National Unit for the Management of Disaster Risk WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PTSP-BIRF8798-003 / Improving Water Supply Solicitud de Single Stage - One Ejecución Construcción acueducto IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-13 2020-01-18 2020-02-29 2020-03-30 2020-05-04 2020-10-31 ofertas Envelope pendiente Francisco Pizarro participating municipalities PTSP-BIRF8798-005 / Improving Water Supply Solicitud de Single Stage - One Ejecución Construcción acueducto IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-27 2020-02-01 2020-03-14 2020-04-13 2020-05-18 2020-11-14 ofertas Envelope pendiente Timbiquí participating municipalities PTSP-BIRF8798-006 / Improving Water Supply Solicitud de Single Stage - One Ejecución Construcción alcantarillado IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-20 2020-01-25 2020-03-07 2020-04-06 2020-05-11 2020-11-07 ofertas Envelope pendiente municipio seleccionado participating municipalities PTSP-BIRF8798-007 / Mantenimiento de las Improving Waterway instalaciones portuarias y Solicitud de Single Stage - One Ejecución IBRD / 87980 Transport in participating Posterior Open - National 0.00 2020-01-27 2020-02-01 2020-03-14 2020-04-13 2020-05-18 2020-11-14 equipos de Señalización y ofertas Envelope pendiente municipalities Seguridad durante el periodo de ejecución de las obras GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 PTSP-BIRF8798-008 / Diseños definitivos para los Improving Waterway muelles y estudios y diseños Selección basada Open - Ejecución IBRD / 87980 Transport in participating Previa 0.00 2019-12-26 2020-01-16 2020-02-29 2020-03-28 2020-04-27 2020-06-01 2020-07-06 2021-07-06 definitivos para el control de en calidad y costo International pendiente municipalities tráfico, señalización y ayudas a la navegación PTSP-BIRF8798-009 / Improving Waterway Selección basada Interventoría de Estudios de Ejecución IBRD / 87980 Transport in participating Posterior en calificaciones Open - National 0.00 2020-01-13 2020-02-03 2020-03-18 2020-04-17 2020-05-22 2020-11-18 muelles y estudios de pendiente municipalities de consultores señalización PTSP-BIRF8798-010 / Interventoría de la Ejecución Improving Waterway Selección basada Open - Ejecución de Obras de muelles, Obras IBRD / 87980 Transport in participating Previa 0.00 2020-01-27 2020-02-17 2020-04-01 2020-04-29 2020-05-29 2020-07-03 2020-08-07 2021-08-07 en calidad y costo International pendiente de Señalización y Seguridad municipalities en Navegación PTSP-BIRF8798-011 / Project Management and Selección basada Implementación del plan de Ejecución IBRD / 87980 Environmental and Social Posterior en calificaciones Open - National 0.00 2020-02-03 2020-02-24 2020-04-08 2020-05-08 2020-06-12 2020-12-09 información, comunicación y pendiente Management de consultores participación PTSP-BIRF8798-012 / Improving Water Supply Selección basada Ejecución Actualizacion de estudios IBRD / 87980 and Sanitation Services in Posterior en calificaciones Open - National 0.00 2020-01-27 2020-02-17 2020-04-01 2020-05-01 2020-06-05 2020-12-02 pendiente Acueducto Francisco Pizarro participating municipalities de consultores PTSP-BIRF8798-014 / Improving Water Supply Interventoria Obras Selección basada Ejecución IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-13 2020-02-03 2020-03-18 2020-04-15 2020-05-15 2020-06-19 2020-07-24 2021-01-20 Alcantarillado Francisco en el menor costo pendiente participating municipalities Pizarro PTSP-BIRF8798-015 / Improving Water Supply Actualizacion de estudios Selección basada Ejecución IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-20 2020-02-10 2020-03-25 2020-04-22 2020-05-22 2020-06-26 2020-07-31 2021-01-27 Alcantarillado Francisco en el menor costo pendiente participating municipalities Pizarro PTSP-BIRF8798-017 / Improving Water Supply Selección basada Ejecución Interventoría obras IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-20 2020-02-10 2020-03-25 2020-04-22 2020-05-22 2020-06-26 2020-07-31 2021-01-27 en el menor costo pendiente Acueducto Timbiquí participating municipalities PTSP-BIRF8798-018 / Improving Water Supply Selección basada Ejecución Actualizacion de estudios IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-20 2020-02-10 2020-03-25 2020-04-22 2020-05-22 2020-06-26 2020-07-31 2021-01-27 en el menor costo pendiente Alcantarillado Timbiquí participating municipalities PTSP-BIRF8798-019 / Improving Water Supply Selección basada Ejecución Interventoría obras IBRD / 87980 and Sanitation Services in Posterior Open - National 0.00 2020-01-27 2020-02-17 2020-04-01 2020-04-29 2020-05-29 2020-07-03 2020-08-07 2021-02-03 en el menor costo pendiente Alcantarillado Timbiquí participating municipalities Capacity Building and Institutional Strengthening for waterway transport PTSP-BIRF8798-020 / Selección basada Open - Ejecución IBRD / 87980 operators and water supply Posterior 0.00 2020-02-17 2020-03-09 2020-04-22 2020-05-20 2020-06-19 2020-07-24 2020-08-28 2021-08-28 Fortalecimiento institucional en calidad y costo International pendiente and sanitation service providers in participating municipalities PTSP-BIRF8798-021 / Capacity Building and Actualizacion de planes Institutional Strengthening maestros de acueducto para for waterway transport Selección basada Open - Ejecución Olaya Herrera, La Tola, IBRD / 87980 operators and water supply Posterior 0.00 2020-02-24 2020-03-16 2020-04-29 2020-05-27 2020-06-26 2020-07-31 2020-09-04 2021-09-04 en calidad y costo International pendiente Mosquera, Francisco Pizarro, and sanitation service Lopez de Micay and Santa providers in participating Barbara de Iscuande municipalities PTSP-BIRF8798-022 / Improving Water Supply Selección basada Interventoría Actualizacion Ejecución IBRD / 87980 and Sanitation Services in Posterior en calificaciones Open - National 0.00 2020-01-27 2020-02-17 2020-04-01 2020-05-01 2020-06-05 2020-12-02 de estudios Acueducto pendiente participating municipalities de consultores Francisco Pizarro Page 2 PTSP-BIRF8798-023 / Improving Water Supply Selección basada Interventoría Actualizacion Ejecución IBRD / 87980 and Sanitation Services in Posterior en calificaciones Open - National 0.00 2020-01-20 2020-02-10 2020-03-25 2020-04-24 2020-05-29 2020-11-25 de estudios Acueducto pendiente participating municipalities de consultores Timbiquí PTSP-BIRF8798-024 / Improving Water Supply Selección basada Interventoría Actualizacion Ejecución IBRD / 87980 and Sanitation Services in Posterior en calificaciones Open - National 0.00 2020-02-03 2020-02-24 2020-04-08 2020-05-08 2020-06-12 2020-12-09 de estudios Alcantarillado pendiente participating municipalities de consultores Francisco pizarro PTSP-BIRF8798-025 / Improving Water Supply Selección basada Interventoría Actualizacion Ejecución IBRD / 87980 and Sanitation Services in Posterior en calificaciones Open - National 0.00 2020-02-10 2020-03-02 2020-04-15 2020-05-15 2020-06-19 2020-12-16 de estudios Alcantarillado pendiente participating municipalities de consultores Timbiquí PTSP-BIRF8798-026 / Project Management and Selección basada Ejecución Evaluación de medio término IBRD / 87980 Environmental and Social Posterior Open - National 0.00 2021-02-22 2021-03-15 2021-04-28 2021-05-26 2021-06-25 2021-07-30 2021-09-03 2022-09-03 en calidad y costo pendiente y final Management INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PTSP-BIRF8798-001 / Líder Project Management and de Conectividad de IBRD / 87980 Environmental and Social Posterior Individual Open 0.00 En ejecución 2019-11-25 2019-12-04 2019-12-05 2019-12-15 2020-04-13 Transporte Management Project Management and PTSP-BIRF8798-028 / Ejecución IBRD / 87980 Environmental and Social Posterior Individual Limited 0.00 2020-01-27 2020-02-01 2020-02-08 2020-03-07 2020-07-05 Especialista Ambiental pendiente Management PTSP-BIRF8798-029 / Project Management and Ejecución Enlace Social de IBRD / 87980 Environmental and Social Posterior Individual Open 0.00 2020-01-27 2020-03-16 2020-03-23 2020-04-20 2020-08-18 pendiente Conectividad de Transporte Management PTSP-BIRF8798-030 / Project Management and Ejecución Enlace Social de IBRD / 87980 Environmental and Social Posterior Individual Open 0.00 2020-01-27 2020-03-16 2020-03-23 2020-04-20 2020-08-18 pendiente Conectividad de Transporte Management Page 3