PROCUREMENT PLAN (Textual Part) Project information: Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) 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. PROCUREMENT Dominica : Third Phase Disaster Vuln.Reduction APL for Dominica PLAN General Information Country: Dominica Bank’s Approval Date of the Original Procurement Plan: 2018-06-19 2019-07-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P129992 GPN Date: Project Name: Third Phase Disaster Vuln.Reduction APL for Dominica Loan / Credit No: TF / 16955, IDA / 54950, TF / 16912 Executing Agency(ies): Ministry of Health and Environment - PCU 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 PPCR/DVRP/ICB-01/18 / Road Work Eastern Island A Open - Single Stage - One (Lot 2 Bois Diable to Castle IDA / 54950 Prior Request for Bids 0.00 Canceled 2019-02-18 2019-02-23 2019-04-06 2019-05-06 2019-06-10 2019-12-07 International Envelope Bruce & Lot 4 Castle Bruce to Hatton Garden PPCR/DVRP/NCB-01/18 / Pending Single Stage - One Construction of Forestry TF / 16955 Post Request for Bids Open - National 0.00 Implementati 2018-12-03 2018-12-08 2019-01-19 2019-02-18 2019-03-25 2019-09-21 Envelope Nurseries on PPCR/DVRP/NCB-02/17 / Construction of Single Stage - One TF / 16955 Post Request for Bids Open - National 0.00 Canceled 2018-12-17 2018-12-22 2019-02-02 2019-03-04 2019-04-08 2019-10-05 Meteorological Office Envelope Building PPCR/DVRP/NCB-02/18 / Road Works Eastern Island Single Stage - One Post Hurricane Maria - IDA / 54950 Post Request for Bids Open - National 873,993.63 Signed 2018-09-24 2018-09-29 2018-11-10 2018-12-10 2019-01-14 2019-07-13 Envelope Castle Bruce Bay and San Sauveur PPCR/DVRP/NCB-06/18 / Under Construction of Meterological Single Stage - One TF / 16955 Post Request for Bids Open - National 0.00 Implementati 2018-10-15 2018-10-20 2018-12-01 2018-12-31 2019-02-04 2019-08-03 Office Building & Associated Envelope on Civil Works PPCR/DVRP/ICB-02/19 / Rehabilitation of Eastern Pending Road Works Phase 1 - (Bois Open - Single Stage - One IDA / 54950 Prior Request for Bids 0.00 Implementati 2019-07-28 2019-08-02 2019-09-13 2019-10-13 2019-11-17 2020-05-15 Diable to Castle Bruce and International Envelope on Castle Bruce to Hatton Garden) PPCR/DVRP/ICB-03/19 / Pending Rehabilitation of Eastern Open - Single Stage - One IDA / 54950 Post Request for Bids 0.00 Implementati 2020-03-29 2020-04-03 2020-05-15 2020-06-14 2020-07-19 2021-01-15 Road Works Phase 2 - Pond International Envelope on Casse to Bois Diable PPCR/DVRP/ICB-05/18 / Road Work Eastern Island A Open - Single Stage - One (Lot 2 Bois Diable to Castle IDA / 54950 Prior Request for Bids 0.00 Canceled 2018-11-26 2019-02-11 2019-02-11 2018-12-01 2019-04-22 2019-05-22 2019-06-26 2020-12-17 International Envelope Bruce & Lot 4 Castle Bruce to Hatton Garden PPCR/DVRP/ICB-02/18 / K- Road Work Eastern Island B Open - Single Stage - One (Lot 1 Pont Casse to Bois IDA / 54950 Prior Request for Bids 0.00 Canceled 2018-11-26 2019-02-11 2019-02-11 2018-12-01 2019-04-22 2019-05-22 2019-06-26 2020-12-17 International Envelope Diable & Lot 3 Castle Bruce to Petite Soufriere) Page 1 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 PPCR/DVRP/DC-03/18 / G-2 FME Desktop ESRI Edition, ArcGIS plugin and spatial Pending Request for Single Stage - One extract, transform, load TF / 16955 Post Limited 0.00 Implementati 2018-08-06 2018-10-01 2019-03-30 Quotations Envelope (ETL) tool for data on conversion from legacy formats. (*1,3) PPCR/DVRP/SHP-01/18 / G- Pending 8 Vector graphics illustration Request for Single Stage - One TF / 16955 Post Limited 0.00 Implementati 2018-08-11 2018-10-06 2019-04-04 software for creation of high Quotations Envelope on quality cartographic products PPCR/DVRP/SHP-03-18 / Pending Request for Single Stage - One Forestry Nursery Supplies TF / 16955 Post Limited 0.00 Implementati 2018-12-22 2019-02-16 2019-08-15 Quotations Envelope (International) on PPCR/DVRP/SHP-04/18 / Pending Request for Single Stage - One Forestry Nursery Supplies TF / 16955 Post Limited 0.00 Implementati 2018-12-22 2019-02-16 2019-08-15 Quotations Envelope (Local) on PPCR/DCRP/DC-07/17 / Hydrolink-S Single Channel TF / 16955 Post Direct Selection Direct 4,955.00 Completed 2018-05-01 2018-05-11 2018-06-15 2018-09-13 Radio Modems Under PPCR/DVRP/SHP-05/18 / Request for Open - Single Stage - One TF / 16955 Post 0.00 Implementati 2019-02-09 2019-04-06 2019-10-03 Computer Hardware Quotations International Envelope on PPCR/DVRP/ICB-01/19 / Under Supply and installation of Open - Single Stage - One TF / 16912 Post Request for Bids 0.00 Implementati 2019-05-03 2019-05-08 2019-06-19 2019-07-19 2019-08-23 2020-02-19 Hydro meteorological International Envelope on Network PPCR/DVRP/DC-02/18 / G-1 ArcGIS Advanced Single- User Licenses, Standard Licenses, Basic Licenses, 3D TF / 16955 Prior Direct Selection Direct 0.00 Canceled 2018-08-01 2018-08-06 2018-09-10 2019-03-09 & Spatial Analyst Plugins and ESRI ArcPad Software (*1,3) 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PPCR/DVRP/ICB-01/17 / Open - Single Stage - One Supply and Installation of TF / 16955 Prior Request for Bids 0.00 Canceled 2018-06-04 2018-06-09 2018-07-21 2018-08-20 2018-09-24 2019-03-23 International Envelope Hydrometeorology Network PPCR/DVRP/ICB-03/18 / Pending Open - Single Stage - One Survey Work to Establish TF / 16955 Prior Request for Bids 0.00 Implementati 2019-07-22 2019-07-27 2019-09-07 2019-10-07 2019-11-11 2020-05-09 International Envelope Forestry Inventory on Page 2 PPCR/DVRP/DC-06/18 / Installation of Seismic TF / 16955 Post Direct Selection Direct 0.00 Canceled 2018-08-31 2018-09-05 2018-10-10 2019-04-08 Monitoring Network CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 PPCR/DVRP/CS-01/18 / Quality And Cost- Open - Under Supervision Services for 4 IDA / 54950 Prior 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 Based Selection International Implementation Lots - Eastern Road Works PPCR/DVRP/CS-02/18 / Services for the development Quality And Cost- Open - Under TF / 16955 Prior 0.00 2020-06-29 2020-07-20 2020-09-02 2020-09-30 2020-10-30 2020-12-04 2021-01-08 2022-01-08 and analysis of the national Based Selection International Implementation soil mapping system PPCR/DVRP/CS-05/18 / Consulting Services for Training and Technical Consultant Open - Under Assistance for the TF / 16955 Post Qualification 0.00 2018-08-06 2018-08-27 2018-10-10 2018-11-09 2018-12-14 2019-06-12 International Implementation development and support of Selection the DOMINODE Spatial Data sharing platform INDIVIDUAL CONSULTANTS Page 3