A. Plan de Adquisiciones 29. El gobierno presentó la versión final del Plan de Adquisiciones que regirá los primeros 18 meses de implementación antes de las negociaciones, creando la base para los métodos que se aplicarán al Proyecto. El Plan de Adquisiciones se publicará en la base de datos del Proyecto y en la página web externa del Banco Mundial. Según lo acordado con el grupo de trabajo del Proyecto, el Plan de Adquisiciones deberá actualizarse cada año o según sea necesario para que refleje con fidelidad las necesidades, mejoras y capacidad institucional del Proyecto. D. Detalles de los métodos de adquisiciones mediante licitaciones públicas internacionales 30. Bienes y Servicios de No Consultoría: Descripción del Costo Método de P-Q Preferenci Revisión del Fecha contrato estimado adquisición a nacional Banco Mundial apertura (Previa/Posteri de sobres (US$) or) 1. Adquisición de US$ LPI – Bienes No No Previa herramientas 200,000. especializadas para los CODEM 2. Compra de vehículos . LPI – Bienes No No Previa 3. Imágenes satelitales, LPI – No No Previa fotografía aérea Servicios de No Consultoría E. Resumen de los Paquetes de Contratos de Consultorías para los primeros 18 meses de ejecución 31. Paquetes de Contratos de Consultorías: Descripción del Costo Método de Fecha contrato estimado adquisició Revisión estimada Fecha n del Banco de esperada (US$) Comentario Mundial recepción de firma s (PreviaPost de del erios) propuesta contrato s Estudio de US$ 500,000 SBCC Previa Julio 2014 Sept. 2014 caracterización & Planificación territorial Diseño de Obras Estructurales y US$ 79,600 SCC Previa Abril 2013 Mayo 2013 Medidas No Estructurales 32. Todas las capacitaciones y términos de referencia de los contratos con costos estimados en más de US$ 100,000, así como las enmiendas de los contratos que eleven el valor inicial del contrato en más de un 15% o más allá de los umbrales establecidos en la revisión previa, estarán sujetos a la revisión previa por parte del Banco Mundial. Todos los contratos no sujetos a dicha revisión deberán estar disponibles para una revisión posterior del Banco Mundial, de conformidad con las estipulaciones del párrafo 4 del Anexo 1 de las Normas de Adquisición y Consultorías PROCUREMENT Honduras : Disaster Risk Management Project PLAN General Information Country: Honduras Banks Approval Date of the Original Procurement Plan: 2017-07-17 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-02-07 Project ID: P131094 GPN Date: Project Name: Disaster Risk Management Project Loan / Credit No: IDA / 51900 Executing Agency(ies): COPECO 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 Contingency Emergency Response Component Strengthening of National-level DRM Capacities PGRD-01-LPN-O-2014 / Project Management, Monitoring Construcci n de la Obras de Single Stage - One IDA / 51900 and Evaluation Prior Request for Bids Open - National N 0.00 194,121.18 Signed 2014-07-24 2014-09-03 reducci n del riesgo en el Negrito- Envelope Implementation of Mitigation Yoro Measures Strengthening of Municipal and Community-level DRM Capacities HN-DRM-197-O-LPN / 3.2.Construcción de Obras Implementation of Mitigation Pending pequeñas con medidas de IDA / 51900 Post Request for Bids Open - National 230,000.00 0.00 2017-08-10 2017-08-11 2017-09-11 2017-09-18 2017-09-20 2018-02-23 Measures Implementation mitigación en Santa Rita, departamento de Yoro HN-DRM-196-O-LPN / 3.2. Construcción de Obras Pequeñas con medidas de mitigación, para reducir la Implementation of Mitigation Pending IDA / 51900 Post Request for Bids Open - National 589,720.00 0.00 2017-04-27 2017-04-27 2017-05-29 2017-06-13 2017-06-15 2017-11-13 vulnerabilidad en varios Measures Implementation municipios El Progreso-Yoro, Las Vegas, S.B. y Omoa-Cortés de la Región No.1 Valle de Sula. HN-DRM-170-O-CP / 1.4.1. Construcción de (3) Tres Strengthening of National-level Request for Single Stage - One Pending IDA / 51900 Post Limited 18,000.00 0.00 2017-08-10 2017-08-21 2017-11-21 Casetas para la Red de DRM Capacities Quotations Envelope Implementation Monitoreo Sísmico. 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 Contingency Emergency Response Component Strengthening of National-level PGRD-02-LPN-B-2013 / Proceso DRM Capacities de Licitación Pública Nacional Project Management, Monitoring Single Stage - One para la Adquisición de Equipo de IDA / 51900 and Evaluation Prior Request for Bids Open - National N 111,000.00 127,062.64 Signed 2014-03-15 2014-03-31 Envelope Informática para SEPLAN y la Implementation of Mitigation UCP Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities PGRD-01-LPI-SNC-2013 / Project Management, Monitoring Single Stage - One Adquisición de Modelo de IDA / 51900 and Evaluation Prior Request for Bids Open - International N 0.00 980,998.00 Signed 2014-03-25 2014-08-25 Envelope Elevación Digital de Terreno Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities PGRD-01-LPI-B-2013 / Project Management, Monitoring ADQUISICION DE Single Stage - One IDA / 51900 and Evaluation Prior Request for Bids Open - International N 500,000.00 497,001.62 Signed 2014-07-14 2014-09-23 HERRAMIENTAS PARA Envelope Implementation of Mitigation EMERGENCIA (CODEMs) Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities Solicitud NO Cont. Directa Emp. Project Management, Monitoring Milano / Compra e instalación de IDA / 51900 and Evaluation Prior Direct Selection Direct N 0.00 1,235.64 Signed 2014-03-28 mobiliario complementario Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities HN-DRM-178-B-CP / 1.2.4 Project Management, Monitoring Request for Under Compra de Equipo de Computo, and Evaluation Post Limited - National 10,000.00 0.00 2017-04-05 2017-05-05 2017-06-05 Quotations Implementation comunicaciones y otros. Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities Page 1 Contingency Emergency Response Component Strengthening of National-level DRM Capacities HN-DRM-179-B-CP / 1.2.4. Project Management, Monitoring Request for Under Compra de mobiliario y otros and Evaluation Post Limited - National 10,000.00 0.00 2017-04-04 2017-05-05 2017-06-05 Quotations Implementation para la UCP Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities HN-COPEC-24860-GO-DIR / 1.2.4. Adquisición Equipo para reparación de Estaciones Telemétricas para fortalecimiento Strengthening of National-level Under IDA / 51900 Post Direct Selection Direct 23,200.00 0.00 2017-08-25 2017-09-01 2017-09-04 2017-09-19 2017-11-18 de CENAOS.- (Dos transmisores DRM Capacities Implementation SATLINK V2 y Dos Data Logger 9210 XLITE). El Proveedor es SUTRON. HN-COPEC-24916-GO-RFQ / 1.2.4. Compra de Kit de Strengthening of National-level Request for Single Stage - One Pending IDA / 51900 Post Open - National 2,181.00 0.00 2017-09-02 2017-10-02 2017-11-16 Herramientas generales para el DRM Capacities Quotations Envelope Implementation fortalecimiento de CENAOS. HN-COPEC-24900-GO-RFQ / 1.2.4. Compra de 20 baterías de Strengthening of National-level Request for Single Stage - One Pending IDA / 51900 Post Open - National 3,400.00 0.00 2017-09-04 2017-09-29 2017-11-13 libre mantenimiento para DRM Capacities Quotations Envelope Implementation fortalecimiento del CENAOS. HN-DRM-180-B-CP / 1.4.1.Compra de Equipo para Strengthening of National-level Request for Single Stage - One Pending Monitoreo Sísmico (Baterías de IDA / 51900 Post Limited 10,000.00 0.00 2017-09-20 2017-10-11 2017-11-10 DRM Capacities Quotations Envelope Implementation 125 V., Herramientas varias, gabinetes metálicos y otros. HN-COPEC-24914-GO-RFQ / 1.2.4. Compra de Equipo de Strengthening of National-level Request for Single Stage - One Pending IDA / 51900 Post Open - National 8,230.00 0.00 2017-09-04 2017-10-03 2017-11-17 Computo, UPS y Otros para el DRM Capacities Quotations Envelope Implementation fortalecimiento de CENAOS. 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 Contingency Emergency Response Component Strengthening of National-level DRM Capacities N/A / Contrataci n Directa para Project Management, Monitoring la continuidad de los servicios IDA / 51900 and Evaluation Prior Direct Selection Direct N 0.00 5,172.85 Signed 2014-12-19 para Seguro Colectivo para Implementation of Mitigation Automotores Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level Contratacion Directa de Hotel DRM Capacities Palma Real / Contratacion Hotel Project Management, Monitoring Palma Real para realizar el II IDA / 51900 and Evaluation Prior Direct Selection Direct N 0.00 12,743.01 Signed 2015-02-02 Taller de Alcaldes del Proyecto Implementation of Mitigation Gestiion de Riesgos de Measures Desastres Strengthening of Municipal and Community-level DRM Capacities HN-DRM-199-S-CP / 1.1.3 Reproducción de Guía Metodológica para elaborar Strengthening of National-level Request for Single Stage - One Under planes Municipales de IDA / 51900 Post Limited - National 7,500.00 0.00 2017-08-23 2017-09-06 2017-11-21 DRM Capacities Quotations Envelope Implementation Ordenamiento territorial (PMOT) y La Ley de Ordenamiento Territorial HN-DRM-184-S-CP / 1.2.2.Diseño y reproducción de Strengthening of National-level Request for Single Stage - One Pending cuadernillos y material de IDA / 51900 Post Limited - National 10,000.00 0.00 2017-09-29 2017-10-13 2017-12-15 DRM Capacities Quotations Envelope Implementation Ficciones de Gestión de Riesgos. Strengthening of National-level DRM Capacities Contingency Emergency Response Component HN-DRM-182-S-CP / 1.2.1 Project Management, Monitoring Reproducción de Cartillas de Request for and Evaluation Post Limited - National 5,000.00 0.00 Canceled 2017-09-28 2017-10-19 2017-12-04 Gestión de Riesgo para el Sector Quotations Implementation of Mitigation Educación. Measures Strengthening of Municipal and Community-level DRM Capacities Strengthening of National-level DRM Capacities Contingency Emergency Response Component HN-DRM-181-S-CP / 1.2.1. Project Management, Monitoring Request for Reproducción de Plan Nacional and Evaluation Post Limited - National 2,000.00 0.00 Canceled 2017-09-28 2017-10-19 2017-12-04 Quotations de Gestión de Riesgo. Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities HN-DRM-186-S-CP / 1.2.1. Producción y Edición de Videos Strengthening of National-level Request for Single Stage - One Pending IDA / 51900 Post Limited - National 15,000.00 0.00 2017-08-11 2017-08-11 2017-10-20 de Ficción de Gestión de DRM Capacities Quotations Envelope Implementation Riesgos. Page 2 HN-COPEC-24357-NC-RFQ / 1.2.2 Material Promocional para Strengthening of National-level Request for Single Stage - One Pending IDA / 51900 Post Open - National 7,000.00 0.00 2017-09-21 2017-10-05 2017-11-19 el Fortalecimiento de la DRM Capacities Quotations Envelope Implementation Estrategia de Comunicación HN-DRM-172-S-CP / 1.3.4.Diseño y Reproducción de Strengthening of National-level Request for Single Stage - One Pending cuadernillos de Cambio IDA / 51900 Post Limited 6,000.00 0.00 2017-08-23 2017-09-11 2017-11-22 DRM Capacities Quotations Envelope Implementation Climático, Género y Gestión de Riesgo. HN-COPEC-24483-NC-RFQ / 1.2.2 Diseño página web del PGRD, este no es un servicio Strengthening of National-level Request for Single Stage - One Pending intelectual y la selección se IDA / 51900 Post Open - National 5,000.00 0.00 2017-09-06 2017-09-21 2017-12-05 DRM Capacities Quotations Envelope Implementation basará en el cumplimiento de las especificaciones técnicas y precio. HN-COPEC-37415-NC-RFQ / 1.2.2 Implementación de Strengthening of National-level Request for Single Stage - One Pending IDA / 51900 Post Limited 30,000.00 0.00 2017-08-21 2017-09-04 2017-11-03 Estrategia de Comunicación.- DRM Capacities Quotations Envelope Implementation Spot de TV y radio 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 Contingency Emergency Response Component Strengthening of National-level PGRD-SBCC-003-2015. / Sol. DRM Capacities No Objection al Informe de Project Management, Monitoring Quality And Cost- Evaluaci n Combinado y borrador IDA / 51900 and Evaluation Prior Open - International N 0.00 265,242.03 Signed 2015-08-27 2015-09-03 Based Selection del Contrato negociado con la Implementation of Mitigation firma ASP Consultores Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level PGRD-SBCC-002-2015 / DRM Capacities Elaboracion y/o Actualizacion de Project Management, Monitoring Planificacion Territorial con Quality And Cost- IDA / 51900 and Evaluation Prior Open - International N 0.00 200,688.10 Signed 2015-09-03 2015-09-03 enfoque en Gestion de Riesgos Based Selection Implementation of Mitigation para (5) cinco municipios - Measures GRUPO 2 Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level PGRD-SBCC-001-2015 / DRM Capacities Actualizacion de Planificacion Project Management, Monitoring Quality And Cost- Territorial con enfoque en IDA / 51900 and Evaluation Prior Open - International N 0.00 231,922.35 Signed 2015-09-03 2015-09-03 Based Selection Gestion de Riesgos para (7) Implementation of Mitigation siete municipios - GRUPO 1 Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities DRM-3-SBMC-CF / Consult. Project Management, Monitoring para el desarrollo de la Auditoria IDA / 51900 and Evaluation Prior Least Cost Selection Open - International N 0.00 40,543.77 Signed 2014-07-14 2014-07-15 Financiera del Proyecto Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities HN-DRM-144-CF-SCC / Project Management, Monitoring Consultant Pending 1.3.4.Consultoria sobre estudios and Evaluation Post Qualification Open - National 10,000.00 0.00 2016-04-04 2016-07-01 2016-09-30 Implementation del cambio climático. Implementation of Mitigation Selection Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities Project Management, Monitoring HN-DRM-139-CF-SBCC / 4.1.2. Quality And Cost- Under and Evaluation Post Open - National 48,000.00 0.00 1901-01-01 2016-08-22 2016-10-06 2017-01-02 2019-08-30 Auditoría Financiera del Proyecto Based Selection Implementation Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities Strengthening of National-level DRM Capacities Contingency Emergency Response Component Project Management, Monitoring Consultant HN-DRM-192-CF-SCC / 1.2.3. and Evaluation Post Qualification Open - National 25,000.00 0.00 Canceled 2017-07-05 2017-09-01 2017-11-30 Auditorias Sociales Implementation of Mitigation Selection Measures Strengthening of Municipal and Community-level DRM Capacities Page 3 HN-COPEC-47835-CS-CQS / Consultoría Supervisión puntual Consultant Implementation of Mitigation Pending de Obra de mitigación en Santa IDA / 51900 Post Qualification Open - National 15,000.00 0.00 2018-02-15 2018-02-22 2018-03-02 2018-03-05 2018-03-05 2018-08-02 Measures Implementation Rita-Yoro, la supervision Selection permanente en campo. 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 Contingency Emergency Response Component Strengthening of National-level DRM Capacities Sol. Cont. Directa Ricardo Soto Project Management, Monitoring / Mant. del Sistema Integrado de IDA / 51900 and Evaluation Prior Direct Selection Direct N 0.00 680.27 Signed 2014-05-23 Administracion Proyecto - SIAP Implementation of Mitigation Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level SEPA DRM-68-CD-S / Dise o y DRM Capacities Elaboraci n de Productos Project Management, Monitoring Comunicacionales - Contratacci IDA / 51900 and Evaluation Prior Direct Selection Direct N 0.00 11,914.63 Canceled n Directa de (5) cinco Implementation of Mitigation Radioemisoras Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level HN-DRM-176-CI-3CV / DRM Capacities 2.3.2.Consultoría para la Project Management, Monitoring Individual Consultant Elaboración de Planes del and Evaluation Post Limited 7,000.00 0.00 Canceled 2017-04-17 2017-06-30 Selection manejo de Microcuencas y Implementation of Mitigation reforestación. Measures Strengthening of Municipal and Community-level DRM Capacities Contingency Emergency Response Component Strengthening of National-level DRM Capacities HN-DRM-198-CI-3CV / Project Management, Monitoring 1.1.2.Consultoria para la Individual Consultant Under IDA / 51900 and Evaluation Post Limited 15,000.00 0.00 2017-09-01 2017-11-01 Integración en el SINAP del Selection Implementation Implementation of Mitigation SINIT y RENOT. Measures Strengthening of Municipal and Community-level DRM Capacities Strengthening of National-level DRM Capacities Contingency Emergency Response Component HN-DRM-188-CI-3CV / Project Management, Monitoring 1.3.4.Consultoria sobre estudios Individual Consultant and Evaluation Post Limited 5,000.00 0.00 Canceled 2017-09-20 2017-12-19 de cambio climatico y Gestion Selection Implementation of Mitigation de Riesgos. Measures Strengthening of Municipal and Community-level DRM Capacities HN-DRM-200-CI-3CV / 2.3.1. Tres (3) Consultores Individuales Strengthening of Municipal and para la Adecuación de los Individual Consultant Under IDA / 51900 Community-level DRM Post Limited 80,000.00 0.00 2017-08-18 2017-08-22 2017-09-01 2017-09-26 2017-09-08 2017-09-26 2017-09-12 2018-02-09 Planes Municipales de Gestión Selection Implementation Capacities de Riesgos (PMGR), para los grupos 1 , 2 y 3. HN-COPEC-24480-CS-CQS / 1.2.3. Auditorías Sociales del Proyecto de Gestión de Riesgos Strengthening of National-level Individual Consultant Under de Desastres-PGRD, se IDA / 51900 Post Open 8,500.00 0.00 2017-08-23 2017-09-04 2017-09-09 2017-09-09 2017-09-12 2018-01-12 DRM Capacities Selection Implementation contratará (1) consultor individual como coordinador general para la auditoría social. HN-COPEC-29164-CS-INDV / 4.2 Consultoria para la Evaluacion independiente Project Management, Monitoring Individual Consultant Pending IDA / 51900 Post Open 4,000.00 0.00 2017-10-02 2017-10-20 2017-10-23 2017-10-23 2017-12-07 (tecnica, economica y ambiental) and Evaluation Selection Implementation de medidas de mitigación. Se contratará un Consultor Individual HN-COPEC-25726-CS-INDV / 1.2.3. Auditorías Sociales del Proyecto de Gestión de Riesgos de Desastres-PGRD, se contratará (3) consultores Strengthening of National-level Individual Consultant Pending IDA / 51900 Post Open 31,500.00 0.00 2017-08-23 2017-09-09 2017-09-11 2017-09-12 2018-01-12 individuales como como DRM Capacities Selection Implementation especialistas en Sociales- Género asignado en la auditoría social, en total son 3 grupos de municipios, por 4 meses. Page 4