La Guajira Water & Sanitation Infrastructure and Service Management Project (P096965) PROCUREMENT PLAN I. General 1. Bank’s approval Date of the procurement Plan 2. Date of General Procurement Notice (Revised): Nov 30, 2007 3. Period covered by this procurement plan: Until Oct 15, 2017 July 9, 2010 PROCUREMENT Colombia : La Guajira Water & Sanitation Infrastructure and Service Management Project PLAN General Information Country: Colombia Banks Approval Date of the Original Procurement Plan: 2017-10-26 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-02-06 Project ID: P096965 GPN Date: Project Name: La Guajira Water & Sanitation Infrastructure and Service Management Project Loan / Credit No: IBRD / 74340 Executing Agency(ies): Department of La Guajira 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 411-2015 / Construccion de pozos del sistema de respaldo y Urban Water Supply and Single Stage - One complementariedad del Municipio IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National Y 4,624,158.00 2,530,141.64 Signed 2015-03-04 2015-05-20 2015-05-20 2015-03-09 2015-07-29 2015-08-28 2017-11-17 2015-10-02 2015-06-05 2017-03-25 Envelope de Maicao-Departamento de La Component Guajira. 179-2016 / Optimizacion hidraulica de la red de Urban Water Supply and distribucion del sistema de Single Stage - One IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National Y 1,770,239.00 0.00 Canceled 2015-12-11 2016-02-26 2016-02-26 2015-12-16 2016-05-06 2016-06-05 2016-07-10 2018-01-01 acueducto del Municipio de Envelope Component Barrancas -Departamento de La Guajira. 180-2016 / Optimizacion hidraulica de la red de Urban Water Supply and distribucion del sistema de Single Stage - One IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National Y 3,919,054.00 0.00 Canceled 2015-10-19 2016-01-04 2016-01-04 2015-10-24 2016-03-14 2016-04-13 2016-05-18 2017-11-09 acueducto del Municipio de San Envelope Component Juan del Cesar -Departamento de La Guajira. 181-2016 / Optimizacion hidraulica de la red de Urban Water Supply and distribucion del sistema de Single Stage - One Pending IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 3,336,749.00 0.00 2015-08-26 2015-08-31 2015-10-12 2015-11-11 2015-12-16 2016-06-13 acueducto del Municipio de Envelope Implementation Component Villanueva -Departamento de La Guajira. 377-2015 / Ampliacion y optimizacion de la planta de Urban Water Supply and Single Stage - One Pending tratamiento de agua potable IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - International 7,418,570.00 0.00 2015-01-20 2015-01-25 2015-03-08 2015-04-07 2015-05-12 2015-11-08 Envelope Implementation Metesusto, Departamento de La Component Guajira. 195-2013 / Construccion de la etapa final del colector sur y del Urban Water Supply and Single Stage - One Pending colector carrera 21 en el IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 1,857,110.00 0.00 2012-10-25 2012-10-30 2012-12-14 2013-03-21 2013-04-25 2017-09-30 Envelope Implementation Municipio de Fonseca, Component Departamento de La Guajira. 412-2015 / Optimizacion hidraulica Etapa III Reforzamiento Urban Water Supply and Single Stage - One Pending de tanques de alamacenamiento IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 830,000.00 0.00 2015-03-04 2015-03-09 2015-04-08 2015-05-08 2015-06-05 2017-12-11 Envelope Implementation Etapa II en el Municipio de Component Maicao. 465-2015 / Optimizacion hidraulica etapa IV , Urban Water Supply and Single Stage - One Pending presurizacion red acueducto, IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 3,130,500.00 0.00 2015-04-22 2015-04-27 2015-05-27 2015-06-01 2015-07-02 2017-12-26 Envelope Implementation proyecto piloto, micromedicion Component del Municipio de Maicao. 239-2015 / Construccion del Urban Water Supply and sistema de tratamiento de aguas Single Stage - One Pending IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - International Y 9,000,000.00 0.00 2014-12-29 2015-03-16 2015-03-16 2015-01-03 2015-05-25 2015-06-24 2015-07-29 2017-01-19 residuales en el Municipio de Envelope Implementation Component Riohacha (Fase II) 240-2015 / Construccion de Urban Water Supply and obras hidraulicas de los Distritos Single Stage - One IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - International 8,112,707.00 0.00 Canceled 2014-12-29 2015-01-03 2015-02-14 2015-04-20 2015-10-17 Sanitarios V y VI Comuna 10 Envelope Component Municipio de Riohacha. 212-2015 / Construccion de la linea de conduccion entre la PTAP de La Cabellona-Redes de distribuccion , conexiones Urban Water Supply and Single Stage - One Pending domiciliarias. Instalacion de IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 815,290.00 0.00 2014-11-12 2014-11-17 2014-12-29 2015-01-28 2015-03-04 2015-08-31 Envelope Implementation micromedidores y Component ,macromedidores de la cabecera Municipal de Albania- Departamento de La Guajira. 240A-2015 / Construccion de Urban Water Supply and obras hidraulicas de los Distritos Single Stage - One Pending IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - International 5,225,791.00 0.00 2014-01-23 2014-01-28 2014-03-11 2014-04-10 2015-05-08 2018-11-29 Sanitarios V y VI Comuna 10 Envelope Implementation Component Municipio de Riohacha. 664-2014 / Construccion de redes de alcantarillado sanitario y conexiones domiciliarias para Urban Water Supply and Single Stage - One Pending los Barrios Nueva esperanza, IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 1,805,148.00 0.00 2014-07-08 2014-07-13 2014-08-24 2014-09-23 2014-10-28 2015-04-26 Envelope Implementation Camilo Torres, 11 de noviembre, Component Villa Ines, El Bosque y zonas aledañas Municipio de Maicao. 179A-2016 / Optimizacion hidraulica de la red de Urban Water Supply and distribucion del sistema de Single Stage - One Pending IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 2,012,512.00 0.00 2016-01-05 2016-01-10 2016-02-14 2016-03-15 2016-04-19 2018-04-24 acueducto del Municipio de Envelope Implementation Component Barrancas -Departamento de La Guajira. Page 1 180A-2016 / Optimizacion hidraulica de la red de Urban Water Supply and distribucion del sistema de Single Stage - One Pending IBRD / 74340 Sewerage Infrastructure Prior Request for Bids Open - National 2,771,472.00 0.00 2016-02-03 2016-02-08 2016-03-09 2016-03-29 2016-04-25 2018-02-17 acueducto del Municipio de San Envelope Implementation Component Juan del Cesar -Departamento de La Guajira. 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 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 513-2015 / Estudios de alternativas para la disposicion final de las aguas efluentes de la Program Management and Quality And Cost- Pending laguna de oxidacion IBRD / 74340 Prior Open - National 123,565.00 0.00 2014-10-06 2014-10-27 2014-12-10 2015-01-07 2015-02-06 2015-03-13 2015-04-17 2016-04-16 Analytical Activities Based Selection Implementation pertenecientes a los Municipios de Riohacha y Maicao Departamento de La Guajira. 004-2017 / Contratación de Consultant Program Management and Pending profesional apoyo monitoreo, IBRD / 74340 Post Qualification Open - National 15,532.00 0.00 2017-11-06 2017-11-27 2018-01-10 2018-02-09 2018-03-16 2018-09-12 Analytical Activities Implementation seguimiento y evaluación Selection 008-2017 / Servicio de Consultoria para los estudios y diseños de micro acueductos para abastecimiento de agua en Quality And Cost- Pending IBRD / 74340 Rural Pilot Component Post Open - International 536,373.00 0.00 2018-01-24 2018-02-08 2018-03-04 2018-03-14 2018-03-29 2018-04-19 2018-05-17 2018-11-16 las comunidades indigenas la Based Selection Implementation loma, el arroyo, guayabito y campo alegre en el area rural de Riohacha. 213-2013 / Interventoria Tecnica, administrativa, financiera, ambiental y social de las obras del programa de infraestructura y Program Management and Quality And Cost- Pending IBRD / 74340 Prior Open - International 7,900,000.00 0.00 2012-07-10 2012-07-10 2012-07-10 2012-08-22 2012-12-11 2013-03-13 2013-05-30 2017-11-17 gestion de los servicios publicos Analytical Activities Based Selection Implementation de agua potable y saneamiento basico en el Departamento de La Guajira. 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 003-2017 / Contratación de Program Management and Individual Consultant Pending IBRD / 74340 Post Limited 20,101.00 0.00 2017-11-16 2017-11-21 2017-12-12 2018-01-16 2018-04-15 especialista en Adquisiciones Analytical Activities Selection Implementation 002-2017 / CONSULTORIA PARA LA ELABORACIÓN DEL PROGRAMA DE ARQUEOLOGÍA PREVENTIVA PARA LOS CONTRATOS 240- 2015 CONSTRUCCIÓ DE Program Management and Individual Consultant Pending IBRD / 74340 Post Limited 11,000.00 0.00 2017-11-20 2017-11-24 2017-11-27 2017-12-04 2018-04-03 OBRAS HIDRÁULICAS DE LOS Analytical Activities Selection Implementation DISTRITOS SANITARIOS V Y VI COMUNA10. MUNICIPIO DE RIOHACHA" Y 239-2015 CONSTRUCCIÓN DEL SISTEMA DE TRATAMIENTO 006-2017 / Contratación de un ingeniero civil para apoyo de Program Management and Individual Consultant Pending supervision del contrato de IBRD / 74340 Post Limited 14,426.23 0.00 2017-11-15 2017-11-20 2017-12-11 2018-01-15 2018-04-15 Analytical Activities Selection Implementation interventoria y supervision de contratos de obra PDAG N°02 245-2014 / Realizar la interventoria tecnica, administrativa, financiera y ambiental para la terminacion de Program Management and Pending la construccion de 10 reservorios IBRD / 74340 Prior Direct Selection Direct 499,703.00 0.00 2014-01-24 2014-01-24 2014-01-30 2018-03-02 Analytical Activities Implementation de agua para las comunidades indigenas de la etnia wayuu en el Municipio de Uribia- Departamento de La Guajira. Page 2