PROCUREMENT PLAN (Textual Part) Project information: Honduras- Honduras Pilot Program For Climate Resilience Phase 1 Grant-P157795 Project Implementation agency: Invest-H 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 Honduras : Honduras Pilot Program for Climate Resilience Phase 1 Grant PLAN General Information Country: Honduras Banks Approval Date of the Original Procurement Plan: 2017-09-22 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-15 Project ID: P157795 GPN Date: Project Name: Honduras Pilot Program for Climate Resilience Phase 1 Grant Loan / Credit No: Executing Agency(ies): Inversión Estratégica de Honduras 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 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 HN-INVEST-H-24892-GO-RFQ / Technical and Financial Adquisición Equipo de Cómputo Request for Single Stage - One Pending Management of the Phase 1 of Post Limited 14,000.00 0.00 2017-10-14 2017-11-23 2017-12-23 para la Unidad Técnica Quotations Envelope Implementation the PPCR Implementadora PPCR y FIP. HN-INVEST-H-24893-GO-RFQ / Technical and Financial Adquisición de Mobiliario para la Request for Single Stage - One Pending Management of the Phase 1 of Post Limited 6,000.00 0.00 2017-10-17 2017-12-12 2018-01-11 Oficina de la Unidad Técnica Quotations Envelope Implementation the PPCR Implementadora del PPCR y FIP. 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 HN-INVEST-H-24899-CS-QCBS Component 1: Risk analysis to / Análisis de Riesgo para Mejorar Quality And Cost- Pending strengthen climate resilience Post Open - National 125,000.00 0.00 2017-10-23 2017-11-13 2017-12-27 2018-01-24 2018-02-23 2018-03-16 2018-04-03 2019-04-03 las Políticas y Programas de Based Selection Implementation programs and policies. Resiliencia Climática. HN-INVEST-H-24913-CS-QCBS / Revisión y Propuestas para Component 2:Information for the Modernización del marco Quality And Cost- Pending design of policy reforms and for Post Open - National 170,000.00 0.00 2017-11-06 2017-11-20 2017-12-20 2017-12-25 2018-01-24 2018-02-08 2018-02-18 2018-05-19 Normativo en Cambio Climático y Based Selection Implementation institutional strengthening Temas Asociados y de Fortalecimiento Institucional. HN-INVEST-H-24915-CS-QCBS Component 1: Risk analysis to Quality And Cost- Pending / Auditoria Final para el PPCR y strengthen climate resilience Post Open - National 23,800.00 0.00 2018-04-02 2018-04-16 2018-05-21 2018-06-18 2018-07-18 2018-08-13 2018-08-29 2018-11-27 Based Selection Implementation FIP programs and policies. HN-INVEST-H-24898-CS-QCBS / Realización de Estudios Component 4: Formulation of the Técnicos de Prefactibilidad de SPCR accompanying strategic Quality And Cost- Pending las Inversiones Estratégicas Post Open - National 220,000.00 0.00 2017-10-09 2017-10-30 2017-12-13 2018-01-12 2018-02-12 2018-03-05 2018-03-21 2018-09-17 investment plan built under a Based Selection Implementation Prioritarias, de acuerdo con participatory process requerimientos definidos en el SPCR y la cartera de proyectos. 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 Component 3: Design and HN-INVEST-H-24901-CS-INDV / implementation of a participatory Especialista en Procesos Individual Consultant Pending consultation at an institutional Post Limited 50,000.00 0.00 2017-10-16 2017-10-26 2017-11-16 2017-11-27 2018-05-28 Participativos, Comunicación y Selection Implementation level, in the context of SPCR d Género. evelopment HN-INVEST-H-24905-CS-INDV / Identificación de Limitantes Criticas en Materia de Component 3: Design and Comunicación y Sensibilización implementation of a participatory Individual Consultant Pending de Actores a Nivel Institucional consultation at an institutional Post Limited 30,000.00 0.00 2017-10-23 2017-11-02 2017-11-23 2017-12-04 2018-06-04 Selection Implementation que dificultan el Entendimiento level, in the context of SPCR d de los Riesgos Climáticos y la evelopment Formulación de Acciones Prioritarias. Component 4: Formulation of the HN-INVEST-H-24906-CS-INDV / SPCR accompanying strategic Individual Consultant Under Coordinador General de PPCR y Post Limited 50,000.00 0.00 2017-09-25 2017-10-03 2017-10-05 2017-10-20 2017-11-02 2018-10-28 investment plan built under a Selection Implementation FIP. participatory process HN-INVEST-H-24908-CS-INDV / Sub-Coordinador Técnico del Component 4: Formulation of the PPCR y Control de Calidad de SPCR accompanying strategic Individual Consultant Pending Post Limited 60,000.00 0.00 2017-10-26 2017-11-07 2017-11-28 2017-12-08 2018-12-03 los Estudios de Pre-factibilidad a investment plan built under a Selection Implementation las Inversiones Estratégicas participatory process Propuestas. Page 1 Component 1: Risk analysis to HN-INVEST-H-24910-CS-INDV / Individual Consultant Pending strengthen climate resilience Post Limited 12,000.00 0.00 2017-10-27 2017-11-06 2017-11-16 2017-11-27 2018-11-22 Especialista en Logística Selection Implementation programs and policies. Technical and Financial HN-INVEST-H-24911-CS-INDV / Individual Consultant Management of the Phase 1 of Prior Limited 54,000.00 0.00 Under Review 2017-09-25 2017-10-05 2017-10-25 2017-11-07 2018-11-02 Oficial de Adquisiciones Selection the PPCR Component 4: Formulation of the HN-INVEST-H-25449-CS-INDV / SPCR accompanying strategic Individual Consultant Under Enlace Técnico Post Limited 60,000.00 0.00 2017-10-11 2017-10-23 2017-11-13 2017-11-29 2018-11-26 investment plan built under a Selection Implementation Miambiente/INVEST-H participatory process Technical and Financial HN-INVEST-H-25452-CS-INDV / Individual Consultant Pending Management of the Phase 1 of Post Limited 32,000.00 0.00 2018-01-02 2018-01-12 2018-02-02 2018-02-12 2019-02-07 Especialista Financiero Selection Implementation the PPCR Page 2