Rural & Urban Access Improvement Project (P160359) Procurement Plan Country: Nicaragua Region: LATIN AMERICA AND CARIBBEAN Approval Date: 06-Mar-2017 July 9, 2010 PROCUREMENT Nicaragua : Rural and Urban Access Improvement Project PLAN General Information Country: Nicaragua Banks Approval Date of the Original Procurement Plan: 2017-08-07 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-12-04 Project ID: P160359 GPN Date: 2017-06-19 Project Name: Rural and Urban Access Improvement Project Loan / Credit No: IDA / 59640, IDA / 59630 Executing Agency(ies): Ministry of Transport and Infrastructure, El Fondo de Mantenimiento Vial (FOMAV) WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NI-MTI-16136-CW-FCA / Component 1: Road Community Driven Adoquinado camino Granada - IDA / 59630 Post Direct 288,000.00 673,235.50 Signed 2018-02-02 2017-06-01 2018-02-07 2017-09-11 2018-03-14 2017-09-29 2018-09-10 Infrastructure Improvement Development Malacatoya MCA 1 NI-MTI-17578-CW-RFB / Obras de adaptación de puntos Component 1: Road Single Stage - One Pending IDA / 59640 Post Request for Bids Open - National 3,000,000.00 0.00 2018-04-02 2018-04-06 2018-05-18 2018-06-18 2018-07-23 2019-01-19 vulnerables de la red vial a Infrastructure Improvement Envelope Implementation cambio climático NI-MTI-17805-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 673,759.26 Signed 2017-10-30 2017-08-14 2017-11-03 2017-09-11 2017-12-08 2017-09-27 2018-06-06 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 01. NI-MTI-17808-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 673,758.14 Signed 2018-01-10 2017-08-14 2018-01-15 2017-09-11 2018-02-19 2017-09-27 2018-08-17 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 02. NI-MTI-17810-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 673,742.49 Signed 2017-10-30 2017-08-14 2017-11-03 2017-09-11 2017-12-08 2017-09-27 2018-06-06 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 03. NI-MTI-17811-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 673,751.71 Signed 2018-01-08 2017-08-14 2018-01-12 2017-09-11 2018-02-16 2017-09-27 2018-08-15 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 04. NI-MTI-17821-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 673,740.37 Signed 2018-01-10 2017-08-14 2018-01-15 2017-09-11 2018-02-19 2017-09-27 2018-08-17 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 05. NI-MTI-17827-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 673,758.44 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-27 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 06. NI-MTI-17829-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 657,371.01 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-27 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 07. NI-MTI-17831-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 653,132.03 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 08. NI-MTI-17833-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 656,913.13 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 09. NI-MTI-17836-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 670,749.69 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 10. NI-MTI-17837-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 667,292.90 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 11. NI-MTI-17839-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 660,800.40 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 12. NI-MTI-17841-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 644,426.91 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 13. NI-MTI-17843-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 605,797.48 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 14. Page 1 NI-MTI-17846-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 563,563.68 Signed 2018-02-02 2017-09-11 2018-02-07 2017-09-11 2018-03-14 2017-09-29 2018-09-10 Infrastructure Improvement Development Modulo Comunitario de Adoquinado MCA N°. 15. NI-MTI-17847-CW-DIR / Adoquinado del Camino La Component 1: Road Community Driven Pending Libertad - San Pedro de Lóvago IDA / 59630 Post Direct 182,400.00 0.00 2018-02-02 2018-02-07 2018-03-14 2018-09-10 Infrastructure Improvement Development Implementation Modulo Comunitario de Adoquinado MCA N°. 16. NI-MTI-17616-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 644,090.29 Signed 2017-11-30 2017-07-17 2017-12-05 2017-09-11 2018-01-09 2017-09-29 2018-07-09 Infrastructure Improvement Development Granada - Malacatoya MCA 2 NI-MTI-17614-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 648,147.69 Signed 2017-11-30 2017-08-14 2017-12-05 2017-09-11 2018-01-09 2017-09-29 2018-07-09 Infrastructure Improvement Development Granada - Malacatoya MCA 3 NI-MTI-17617-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 656,062.24 Signed 2017-10-30 2017-08-14 2017-11-03 2017-09-11 2017-12-08 2017-09-29 2018-06-06 Infrastructure Improvement Development Granada - Malacatoya MCA 4 NI-MTI-17619-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 648,807.51 Signed 2017-10-30 2017-08-14 2017-11-03 2017-09-11 2017-12-08 2017-09-29 2018-06-06 Infrastructure Improvement Development Granada - Malacatoya MCA 5 NI-MTI-17621-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 630,540.20 Signed 2017-09-25 2017-08-14 2017-09-29 2017-10-02 2017-11-03 2017-10-30 2018-05-02 Infrastructure Improvement Development Granada - Malacatoya MCA 6 NI-MTI-17622-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 592,062.13 Signed 2017-10-31 2017-08-14 2017-11-06 2017-10-02 2017-12-11 2017-10-30 2018-06-09 Infrastructure Improvement Development Granada - Malacatoya MCA 7 NI-MTI-17624-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 601,300.46 Signed 2017-10-30 2017-08-14 2017-11-03 2017-10-02 2017-12-08 2017-10-30 2018-06-06 Infrastructure Improvement Development Granada - Malacatoya MCA 8 NI-MTI-17799-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 613,208.63 Signed 2017-11-30 2017-08-14 2017-12-05 2017-10-02 2018-01-09 2017-10-30 2018-07-09 Infrastructure Improvement Development Granada - Malacatoya MCA 9 NI-MTI-17800-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 288,000.00 651,745.20 Signed 2017-11-30 2017-08-14 2017-12-05 2017-10-02 2018-01-09 2017-10-30 2018-07-09 Infrastructure Improvement Development Granada - Malacatoya MCA 10 NI-MTI-17801-CW-FCA / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 539,277.70 Signed 2017-11-30 2017-07-10 2017-12-05 2017-09-11 2018-01-09 2017-09-29 2018-07-09 Infrastructure Improvement Development Corn Island MCA 1 NI-MTI-17802-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-02-01 2017-11-06 2018-02-06 2017-11-29 2018-03-13 2018-09-10 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 1 NI-MTI-17803-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-02-01 2017-11-06 2018-02-06 2017-11-10 2018-03-13 2018-09-10 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 2 NI-MTI-17817-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-01-10 2017-11-06 2018-01-15 2017-11-10 2018-02-19 2018-08-17 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 5 NI-MTI-17818-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-01-10 2017-11-06 2018-01-15 2017-11-10 2018-02-19 2018-08-17 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 6 NI-MTI-17819-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-01-10 2017-11-06 2018-01-15 2017-11-10 2018-02-19 2018-08-17 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 7 NI-MTI-17824-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-01-10 2017-11-06 2018-01-15 2017-11-10 2018-02-19 2018-08-17 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 8 NI-MTI-17825-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-01-10 2018-01-15 2017-11-23 2018-02-19 2018-08-17 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 9 NI-MTI-17826-CW-DIR / Component 1: Road Community Driven Under Adoquinado Camino Camino IDA / 59630 Post Direct 174,000.00 0.00 2018-02-01 2018-02-06 2017-11-23 2018-03-13 2018-09-10 Infrastructure Improvement Development Implementation Macuelizo - Santa María MCA 10 NI-MTI-17828-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,753.55 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 1 NI-MTI-17830-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,741.30 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 2 NI-MTI-17832-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,755.02 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 3 NI-MTI-17834-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,740.20 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 4 NI-MTI-17835-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,743.18 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 5 Page 2 NI-MTI-17838-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,760.45 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 6 NI-MTI-17840-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,748.35 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 7 NI-MTI-17842-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,746.41 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 8 NI-MTI-17844-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 669,641.64 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 9 NI-MTI-17845-CW-DIR / Component 1: Road Community Driven Adoquinado Camino Camino IDA / 59630 Post Direct 168,000.00 673,585.35 Signed 2018-02-01 2017-08-14 2018-02-06 2017-09-11 2018-03-13 2017-09-26 2018-09-10 Infrastructure Improvement Development Cárdenas - Colón MCA 10 NI-MTI-16128-CW-RFB / Component 1: Road Single Stage - One Under Mejoramiento de la Carretera La IDA / 59640 Prior Request for Bids Open - International 10,960,000.00 0.00 2017-08-14 2017-08-28 2017-11-17 2017-10-12 2017-10-03 2017-10-23 2017-11-02 2017-11-13 2019-05-07 Infrastructure Improvement Envelope Implementation Garita - Empalme Tipitapa NI-MTI-17567-CW-RFB / Mejoramiento de la carretera Component 1: Road Single Stage - One Under IDA / 59640 Prior Request for Bids Open - International 16,530,000.00 0.00 2017-08-02 2017-08-07 2017-08-08 2017-09-18 2017-10-02 2017-10-18 2017-11-02 2017-11-22 2018-05-21 Ciudad Sandino - Mateare (11.81 Infrastructure Improvement Envelope Implementation Km) NI-MTI-17570-CW-RFB / Component 1: Road Single Stage - One Movimiento de tierra para el IDA / 59640 Post Request for Bids Open - National 270,000.00 0.00 Canceled 2018-03-01 2018-03-06 2018-04-17 2018-05-17 2018-06-21 2018-12-18 Infrastructure Improvement Envelope camino Corn Island NI-FOMAV-23941-CW-RFB / Mantenimiento Periódico del Component 1: Road Single Stage - One IDA / 59640 Prior Request for Bids Open - International 9,500,000.00 7,008,524.68 Signed 2017-08-11 2017-08-09 2017-08-16 2017-08-14 2017-09-28 2017-09-27 2017-10-27 2017-10-07 2017-12-01 2017-10-25 2018-05-30 Tramo de Carretera San Lorenzo Infrastructure Improvement Envelope - Muhan (30 Km) NI-MTI-29189-CW-CDD / Component 1: Road Community Driven Adoquinado Camino Macuelizo - IDA / 59630 Post Direct 168,000.00 0.00 Submitted 2017-11-07 2017-11-27 2017-12-18 2018-06-15 Infrastructure Improvement Development Santa María MCA 11 NI-MTI-29190-CW-CDD / Component 1: Road Community Driven Adoquinado Camino Macuelizo - IDA / 59630 Post Direct 168,000.00 0.00 Submitted 2017-11-07 2017-11-13 2017-12-19 2018-06-18 Infrastructure Improvement Development Santa María MCA 12 NI-MTI-22746-CW-DIR / Component 1: Road Movimiento de tierra para el IDA / 59640 Prior Direct Selection Direct 270,000.00 0.00 Submitted 2017-11-07 2017-11-13 2017-12-22 2018-06-20 Infrastructure Improvement camino Corn Island NI-MTI-17572-CW-RFB / Component 1: Road Single Stage - One Movimiento de tierra para el IDA / 59640 Post Request for Bids Open - National 2,880,000.00 0.00 Submitted 2017-12-13 2017-12-19 2018-01-23 2018-02-22 2018-03-29 2018-09-25 Infrastructure Improvement Envelope camino Macuelizo - Santa María NI-MTI-17577-CW-RFB / Movimiento de tierra para el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 2,097,600.00 0.00 Submitted 2017-11-15 2017-11-20 2018-01-02 2018-02-02 2018-03-12 2018-09-10 camino La Libertad - San Pedro Infrastructure Improvement Envelope de Lóvago MCA N°. 8-15 NI-MTI-17575-CW-RFB / Component 1: Road Single Stage - One Movimiento de tierra para el IDA / 59640 Post Request for Bids Open - National 3,000,000.00 0.00 Submitted 2017-11-15 2017-11-21 2018-01-02 2018-02-01 2018-03-08 2018-09-04 Infrastructure Improvement Envelope camino Cárdenas - Colón NI-MTI-17568-CW-RFB / Movimiento de tierra para el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 1,860,000.00 0.00 Submitted 2017-11-15 2017-11-21 2018-01-02 2018-02-01 2018-03-08 2018-09-04 camino Granada - Malacatoya Infrastructure Improvement Envelope MCA N° del 1-10 NI-MTI-17576-CW-RFB / Movimiento de tierra para el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 2,097,600.00 0.00 Submitted 2017-11-15 2017-11-20 2018-01-01 2018-02-01 2018-03-09 2018-09-05 camino La Libertad - San Pedro Infrastructure Improvement Envelope de Lóvago MCA N°. 1-7 NI-FOMAV-37269-CW-DIR / Mantenimiento Rutinario con Cooperativas de Mantenimiento Component 1: Road Pending IDA / 59630 Post Direct Selection Direct 667,484.81 0.00 2017-12-22 2017-12-27 2018-01-31 2020-01-31 Vial: El Cuá-San José de Bocay Infrastructure Improvement Implementation (32.43 Km), El Portillo-El Cuá (11.58 Km) NI-FOMAV-37374-CW-DIR / Mantenimiento Rutinario con Cooperativas de Mantenimiento Component 1: Road Pending IDA / 59630 Post Direct Selection Direct 433,163.89 0.00 2017-12-22 2017-12-27 2018-01-31 2020-01-31 Vial: Empalme San Dionisio - Infrastructure Improvement Implementation San Dionisio (15.5 Km), Esquipulas - Muy Muy (29.6 Km) NI-FOMAV-37377-CW-DIR / Mantenimiento Rutinario con Cooperativas de Mantenimiento Vial: Moyogalpa - San José del Component 1: Road Pending IDA / 59630 Post Direct Selection Direct 532,656.78 0.00 2017-12-22 2017-12-27 2018-01-31 2020-01-31 Sur - Empalme El Quino - Infrastructure Improvement Implementation Altagracia (25.04 Km), El Quino - Santa Cruz - Mérida (7.36 Km), Santa Cruz - NI-FOMAV-37379-CW-DIR / Mantenimiento Rutinario con Cooperativas de Mantenimiento Component 1: Road Pending IDA / 59630 Post Direct Selection Direct 335,597.15 0.00 2017-12-22 2017-12-27 2018-01-31 2020-01-31 Vial: Las Lajitas - Cuapa (21.17 Infrastructure Improvement Implementation Km), Emp. Santo Tomás - San Pedro de Lóvago (8.16 Km) NI-FOMAV-37250-CW-DIR / Mantenimiento Rutinario con Cooperativas de Mantenimiento Component 1: Road Pending IDA / 59630 Post Direct Selection Direct 400,296.99 0.00 2017-12-15 2017-12-20 2018-01-25 2020-01-25 Vial: La Dalia - La Mora-La Carpa Infrastructure Improvement Implementation (36.68 Km), El Comejen - Rancho Grande(4.11 Km) Page 3 GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NI-MTI-17611-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One Pending IDA / 59640 Post Request for Bids Open - National 420,000.00 0.00 2017-10-13 2017-10-18 2017-11-29 2017-12-29 2018-02-02 2018-08-01 sitio para el camino Granada - Infrastructure Improvement Envelope Implementation Malacatoya Sección 3 NI-MTI-17613-GO-RFB / Compra Component 1: Road Single Stage - One Pending de Adoquines colocados en el IDA / 59640 Post Request for Bids Open - National 162,000.00 0.00 2018-03-21 2018-03-26 2018-05-07 2018-06-06 2018-07-11 2019-01-07 Infrastructure Improvement Envelope Implementation sitio para el camino Corn Island NI-MTI-17620-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One Pending IDA / 59640 Post Request for Bids Open - National 460,000.00 0.00 2017-10-18 2017-10-23 2017-12-04 2018-01-03 2018-02-07 2018-08-06 sitio para el camino Macuelizo - Infrastructure Improvement Envelope Implementation Santa María Sección 3 NI-MTI-17627-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One Pending IDA / 59640 Post Request for Bids Open - National 440,000.00 0.00 2017-10-18 2017-10-23 2017-12-04 2018-01-03 2018-02-07 2018-08-06 sitio para el camino Cárdenas - Infrastructure Improvement Envelope Implementation Colón Sección 3 NI-MTI-17630-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One Pending IDA / 59640 Post Request for Bids Open - National 401,280.00 0.00 2018-05-02 2018-05-07 2018-06-18 2018-07-18 2018-08-22 2019-02-18 sitio para el camino La Libertad - Infrastructure Improvement Envelope Implementation San Pedro de Lóvago Sección 3 NI-MTI-17631-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One Pending IDA / 59640 Post Request for Bids Open - National 401,280.00 0.00 2017-10-18 2017-10-23 2017-12-04 2018-01-03 2018-02-07 2018-08-06 sitio para el camino La Libertad - Infrastructure Improvement Envelope Implementation San Pedro de Lóvago Sección 4 NI-MTI-17633-GO-RFB / Compra Single Stage - One Pending de los radares y alcoholímetros IDA / 59640 Component 2: Road Safety Post Request for Bids Open - National 50,000.00 0.00 2018-06-04 2018-06-08 2018-07-20 2018-08-20 2018-09-24 2019-03-23 Envelope Implementation para la Policía NI-MTI-17632-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One Pending IDA / 59640 Post Request for Bids Open - National 401,280.00 0.00 2017-10-10 2017-10-16 2017-11-27 2017-12-27 2018-01-31 2018-07-30 sitio para el camino La Libertad - Infrastructure Improvement Envelope Implementation San Pedro de Lóvago Sección 5 NI-MTI-17610-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 420,000.00 0.00 Submitted 2017-12-04 2017-12-11 2018-01-22 2018-02-21 2018-03-28 2018-09-24 sitio para el camino Granada - Infrastructure Improvement Envelope Malacatoya Sección 2 NI-MTI-17623-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 440,000.00 0.00 Submitted 2017-11-27 2017-12-04 2018-01-15 2018-02-14 2018-03-21 2018-09-17 sitio para el camino Cárdenas - Infrastructure Improvement Envelope Colón Sección 1 NI-MTI-17618-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 460,000.00 0.00 Submitted 2017-12-04 2017-12-09 2018-01-22 2018-02-21 2018-03-28 2018-09-24 sitio para el camino Macuelizo - Infrastructure Improvement Envelope Santa María Sección 2 NI-MTI-17592-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 42,000.00 0.00 Submitted 2017-11-27 2017-12-04 2018-01-15 2018-02-14 2018-03-21 2018-09-17 sitio para el camino Granada - Infrastructure Improvement Envelope Malacatoya Sección 1 NI-MTI-17615-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 460,000.00 0.00 Submitted 2017-11-27 2017-12-04 2018-01-15 2018-02-14 2018-03-21 2018-09-17 sitio para el camino Macuelizo - Infrastructure Improvement Envelope Santa María Sección 1 NI-MTI-17625-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 440,000.00 0.00 Submitted 2017-12-04 2017-12-11 2018-01-22 2018-02-21 2018-03-28 2018-09-24 sitio para el camino Cárdenas - Infrastructure Improvement Envelope Colón Sección 2 NI-MTI-17628-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 401,280.00 0.00 Submitted 2017-11-27 2017-12-01 2018-01-12 2018-02-12 2018-03-19 2018-09-14 sitio para el camino La Libertad - Infrastructure Improvement Envelope San Pedro de Lóvago Sección 1 NI-MTI-17629-GO-RFB / Compra de Adoquines colocados en el Component 1: Road Single Stage - One IDA / 59640 Post Request for Bids Open - National 401,280.00 0.00 Submitted 2017-12-04 2017-12-11 2018-01-22 2018-02-22 2018-03-29 2018-09-25 sitio para el camino La Libertad - Infrastructure Improvement Envelope San Pedro de Lóvago Sección 2 NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NI-MTI-17636-CS-QCBS / Supervisión para el Mejoramiento Component 1: Road Quality And Cost- Under IDA / 59640 Post Open - International 420,000.00 0.00 2017-07-04 2017-07-20 2017-07-25 2017-07-24 2017-09-06 2017-09-01 2017-10-04 2017-10-16 2017-11-03 2017-11-17 2017-12-08 2018-01-15 2019-01-15 de la Carretera Granada - Infrastructure Improvement Based Selection Implementation Malacatoya. NI-MTI-17638-CS-QCBS / Supervisión para el Mejoramiento Component 1: Road Quality And Cost- Under IDA / 59640 Post Open - International 420,000.00 0.00 2017-06-22 2017-10-05 2017-07-13 2017-10-31 2017-08-25 2017-09-22 2017-10-23 2017-11-27 2018-01-03 2019-01-03 del Camino Macuelizo - Santa Infrastructure Improvement Based Selection Implementation María Page 4 NI-MTI-17641-CS-QCBS / Supervisión para el Mejoramiento Component 1: Road Quality And Cost- IDA / 59640 Prior Open - International 638,400.00 0.00 Under Review 2017-07-06 2017-07-27 2017-07-26 2017-09-08 2017-11-02 2017-10-06 2017-11-03 2017-11-06 2017-12-11 2018-01-15 2019-01-15 del Camino La Libertad - San Infrastructure Improvement Based Selection Pedro de Lóvago NI-MTI-17642-CS-QCBS / Preparación de estudios técnicos Quality And Cost- Pending IDA / 59640 Component 2: Road Safety Post Open - International 230,000.00 0.00 2018-05-02 2018-05-23 2018-07-06 2018-08-03 2018-09-03 2018-10-08 2018-11-12 2019-11-12 para tratar puntos peligrosos de Based Selection Implementation seguridad vial NI-MTI-17643-CS-QCBS / Component 3: Institutional Fortalecimiento de la capacidad Quality And Cost- Pending IDA / 59640 Strengthening and Post Open - International 300,000.00 0.00 2018-04-02 2018-04-23 2018-06-06 2018-07-04 2018-08-03 2018-09-07 2018-10-12 2019-10-12 de M&E y la calidad de datos Based Selection Implementation Implementation Support estadísticos NI-MTI-17645-CS-QCBS / Component 3: Institutional Consultoría para preparar Quality And Cost- Pending IDA / 59640 Strengthening and Post Open - International 300,000.00 0.00 2018-02-12 2018-03-05 2018-04-18 2018-05-16 2018-06-15 2018-07-20 2018-08-24 2019-08-24 auditoría administrativa financiera Based Selection Implementation Implementation Support del proyecto NI-MTI-17650-CS-CQS / Apoyo Component 3: Institutional Consultant a la implementación de Pending IDA / 59640 Strengthening and Post Qualification Open - National 50,000.00 0.00 2018-02-05 2018-02-26 2018-04-11 2018-05-11 2018-06-15 2018-12-12 actividades de participación Implementation Implementation Support Selection ciudadana NI-MTI-16138-CS-QCBS / Supervisión Mejoramiento de la Component 1: Road Quality And Cost- Under IDA / 59640 Prior Open - International 986,400.00 0.00 2017-06-12 2017-06-30 2017-11-17 2017-07-17 2017-09-07 2017-10-25 2017-09-22 2017-10-12 2017-10-26 2019-06-18 Carretera La Garita - Empalme Infrastructure Improvement Based Selection Implementation Tipitapa NI-MTI-17634-CS-QCBS / Supervisión para el Mejoramiento Component 1: Road Quality And Cost- Under IDA / 59640 Prior Open - International 1,487,700.00 0.00 2017-07-03 2017-07-20 2017-07-31 2017-09-02 2017-10-24 2017-09-30 2017-11-03 2017-10-30 2017-12-04 2017-12-04 2018-01-08 2019-01-08 de la Carretera Las Piedrecitas - Infrastructure Improvement Based Selection Implementation (km 6+830)-Mateare NI-MTI-17639-CS-QCBS / Component 1: Road Quality And Cost- Under Supervisión para el Mejoramiento IDA / 59640 Post Open - International 420,000.00 0.00 2017-07-05 2017-07-20 2017-07-27 2017-07-24 2017-09-08 2017-09-01 2017-10-06 2017-10-16 2017-11-07 2017-11-14 2017-12-12 2018-01-16 2019-01-16 Infrastructure Improvement Based Selection Implementation del Camino Cárdenas - Colón NI-MTI-19378-CS-CQS / Línea de Base para la Evaluación de Component 3: Institutional Quality And Cost- Under Impacto del Proyecto de IDA / 59640 Strengthening and Post Open - International 300,000.00 0.00 2017-07-14 2017-08-23 2017-08-16 2017-09-27 2017-10-20 2017-10-11 2017-11-17 2017-11-23 2017-12-18 2017-11-30 2018-01-22 2018-02-26 2019-02-26 Based Selection Implementation Mejoramiento de Acceso Rural y Implementation Support Urbano NI-MTI-23521-CS-CQS / Component 3: Institutional Consultant Consultor de Apoyo Técnico IDA / 59640 Strengthening and Post Qualification Open - National 60,000.00 0.00 Canceled 2017-08-03 2017-06-15 2017-08-24 2017-10-06 2017-11-06 2017-12-11 2018-06-08 Estadístico en Monitoreo y Implementation Support Selection Evaluación Component 3: Institutional Consultant NI-MTI-17646-CS-CQS / IDA / 59640 Strengthening and Prior Qualification Open - National 150,000.00 0.00 Submitted 2018-02-09 2018-03-02 2018-04-16 2018-05-16 2018-06-20 2018-12-17 Especialista Adquisiciones Implementation Support Selection NI-MTI-17649-CS-CQS / Component 3: Institutional Consultant Fortalecimiento de la IDA / 59640 Strengthening and Post Qualification Open - National 50,000.00 0.00 Submitted 2018-02-08 2018-03-01 2018-04-16 2018-05-16 2018-06-20 2018-12-17 participación de mujeres en las Implementation Support Selection obras NI-MTI-17637-CS-QCBS / Component 1: Road Quality And Cost- Supervisión Externa de las obras IDA / 59640 Post Open - International 420,000.00 0.00 Submitted 2018-05-16 2018-06-06 2018-07-21 2018-08-18 2018-09-17 2018-10-22 2018-11-26 2019-11-26 Infrastructure Improvement Based Selection del camino Corn Island NI-MTI-17647-CS-CQS / Component 3: Institutional Fortalecimiento de la capacidad Quality And Cost- IDA / 59640 Strengthening and Post Open - National 170,000.00 0.00 Submitted 2018-02-08 2018-03-01 2018-04-16 2018-05-14 2018-06-15 2018-07-20 2018-08-24 2019-08-23 de salvaguardas ambientales y Based Selection Implementation Support sociales de la UGA INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NI-MTI-23997-CS-INDV / Component 3: Institutional Consultor de Apoyo Técnico Individual Consultant Under IDA / 59630 Strengthening and Post Open 60,000.00 0.00 2017-08-07 2017-06-15 2017-09-25 2017-10-23 2017-10-16 2017-11-20 2018-05-18 Estadístico en Monitoreo y Selection Implementation Implementation Support Evaluación Page 5