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Public Disclosure Authorized

PROCUREMENT PLAN (Textual Part)


Project information: Honduras Urban Water Supply Strengthening
Project (P173125)
Project Implementation agency: Inversiones Estratégicas de
Honduras (INVEST-H)
Date of the Procurement Plan: 07/14/2021
Public Disclosure Authorized

Period covered by this Procurement Plan: 07/14/2021-07/14/2022


Preamble
In accordance with paragraph 5.9 of the “World Bank Procurement
Regulations for IPF Borrowers” (July 2016 revised in November 2020)
(“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
Public Disclosure Authorized

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.

National Procurement Arrangements: In accordance with paragraph 5.3


of the Procurement Regulations, when approaching the national market (as
specified in the Procurement Plan tables in STEP), the country’s own
procurement procedures may be used.
Public Disclosure Authorized

When the Borrower uses its own national open competitive procurement
arrangements as set forth in Ley de Contratación del Estado (Decreto No.
74-2001) such arrangements shall be subject to paragraph 5.4 of the
Procurement Regulations.

When other national procurement arrangements other than national open


competitive procurement arrangements are applied by the Borrower,
such arrangements shall be subject to paragraph 5.5 of the Procurement
Regulations.
Leased Assets as specified under paragraph 5.10 of the Procurement
Regulations: Leasing may be used for those contracts identified in the
Procurement Plan tables.
Procurement of Second Hand Goods as specified under paragraph 5.11 of
the Procurement Regulations – is allowed for those contracts identified in the
Procurement Plan tables.
Domestic preference as specified under paragraph 5.51 of the Procurement
Regulations (Goods and Works).
Goods: is applicable for those contracts identified in the Procurement Plan
tables
Works: is applicable for those contracts identified in the Procurement Plan
tables
PROCUREMENT
Honduras : Urban Water Supply Strengthening Project
PLAN
General Information
Country: Honduras 2021-07-14
Bank’s Approval Date of the Original Procurement Plan:
2023-01-16
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P173125 GPN Date: 2021-11-10
Project Name: Urban Water Supply Strengthening Project
Loan / Credit No: IDA / 66960
Inversión Estratégica de Honduras
Executing Agency(ies):

WORKS
Activity Reference No. / Estimated Actual Am Bid Evaluation Report
Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet
Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract
o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion
S$) ) for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned

GOODS
Activity Reference No. / Bid Evaluation Report
Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission /
Description Component Review Type Method and Recommendation Signed Contract Contract Completion
o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s 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-242493-GO-RF Component 3. Project Manag


B / Adquisición de equipo Inf ement, Communication, Out Solicitud de oferta Single Stage - One E
IDA / 66960 Posterior Open - National 50,000.00 0.00 Cancelado 2021-10-15 2021-10-20 2021-11-19 2021-12-09 2022-01-13 2022-02-27
ormático para la Unidad de reach, Monitoring and Evalu s nvelope
Gestión del Proyecto. ation

HN-INVEST-H-242495-GO-RF Component 3. Project Manag


Solicitud de oferta Single Stage - One E
B / Adquisición de vehículos IDA / 66960 ement, Communication, Out Posterior Open - National 120,000.00 0.00 Cancelado 2021-10-15 2021-10-20 2021-11-19 2021-12-09 2022-01-13 2022-03-14
s nvelope
doble cabina Pick Up. reach, Monitoring and Evalu
ation

HN-INVEST-H-262651-GO-RF Component 3. Project Manag


Q / Adquisición de Equipo y S ement, Communication, Out Solicitud de cotiza Single Stage - One E
IDA / 66960 Posterior Open - National 29,331.00 0.00 Cancelado 2021-11-20 2021-12-30 2022-02-28
oftware Informático para la U reach, Monitoring and Evalu ciones nvelope
nidad de Gestión del Proyect ation
o

HN-INVEST-H-264515-GO-RF Component 3. Project Manag


Q / Adquisición de Mobiliario ement, Communication, Out Solicitud de cotiza Single Stage - One E
IDA / 66960 Posterior Open - National 7,592.37 0.00 Cancelado 2021-12-04 2022-01-30 2022-03-01
de Oficina para la Unidad de reach, Monitoring and Evalu ciones nvelope
Gestión del Proyecto ation

HN-INVEST-H-278985-GO-RF
B / Adquisición de Vehículos t
ipo Pick up para la Unidad de Component 2. Institutional S Solicitud de oferta Single Stage - One E
IDA / 66960 Posterior Open - National 205,850.00 0.00 En ejecución 2022-02-21 2022-10-13 2022-02-26 2022-03-28 2022-11-14 2022-04-18 2022-05-23 2022-07-22
Gestión del Proyecto (UGP) y trengthening of ERSAPS s nvelope
el Ente Regulador de los Serv
icios de Agua Potable y Sane
amiento (ERSAPS)

HN-INVEST-H-317798-GO-RF Component 3. Project Manag


B / Adquisición de Equipo y S ement, Communication, Out Solicitud de oferta Single Stage - One E
IDA / 66960 Posterior Open - National 62,500.00 0.00 En ejecución 2022-10-10 2022-11-02 2022-10-17 2022-11-16 2022-12-02 2022-12-07 2023-01-11 2023-03-13
oftware Informático para la U reach, Monitoring and Evalu s nvelope
nidad de Gestión del Proyect ation
o

HN-INVEST-H-317805-GO-RF Component 3. Project Manag


Q / Adquisición de Mobiliario ement, Communication, Out Solicitud de cotiza Single Stage - One E
IDA / 66960 Posterior Open - National 22,000.00 0.00 En ejecución 2022-10-17 2022-12-12 2023-01-11
de Oficina para la Unidad de reach, Monitoring and Evalu ciones nvelope
Gestión del Proyecto ation

NON CONSULTING SERVICES


Activity Reference No. / Bid Evaluation Report
Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission /
Description Component Review Type Method and Recommendation Signed Contract Contract Completion
o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s 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-325276-NC-RF Component 3. Project Manag
Q / Alquiler de Vehículos para ement, Communication, Out Solicitud de cotiza Single Stage - One E Ejecución pe
IDA / 66960 Posterior Open - National 19,900.00 0.00 2022-11-16 2023-01-04 2023-10-04
uso del Proyecto de Fortaleci reach, Monitoring and Evalu ciones nvelope ndiente
miento del Abastecimiento d ation
e Agua Urbana

CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic
Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion
o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal
otiated Contract
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
HN-INVEST-H-242498-CS-QC
BS / Consultoría para estruct
urar e implementar el Plan d
Component 1. Improving Wa
e Asistencia Técnica (PAT) a l Selección basada Open - Internationa Ejecución pendien
IDA / 66960 ter Supply Services Provision Previa 7,000,000.00 0.00 2021-12-01 2021-12-22 2022-02-04 2022-03-04 2022-04-03 2022-05-08 2022-06-12 2023-06-12
os prestadores urbanos de se en calidad y costo l te
in Urban Areas
rvicios de agua potable del P
royecto y supervisión la ejec
ución de las obras de rehabili
tación de los sistemas.

INDIVIDUAL CONSULTANTS
Activity Reference No. /
Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont
Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion
o. h unt (US$) (US$) d/Selected Consultant ract
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

HN-INVEST-H-242499-CS-IN
DV / Consultor de apoyo al E
Component 2. Institutional S
RSAPS en la creación de nue IDA / 66960 Posterior Individual Open 36,000.00 0.00 Cancelado 2021-12-01 2022-01-09 2022-01-24 2022-02-18 2023-02-18
trengthening of ERSAPS
vos prestadores de Servicios
de Agua Urbana Fase I.

HN-INVEST-H-242500-CS-IN Component 3. Project Manag


DV / Consultoría para la prom IDA / 66960 ement, Communication, Out Posterior Individual Open 12,000.00 0.00 Cancelado 2021-11-01 2021-12-10 2021-12-25 2022-01-19 2022-07-21
oción del Proyecto y apoyo a reach, Monitoring and Evalu
los municipios. ation

HN-INVEST-H-242501-CS-IN Component 3. Project Manag


DV / Coordinador del Proyect IDA / 66960 ement, Communication, Out Posterior Individual Open 240,000.00 0.00 Cancelado 2021-10-01 2021-08-09 2021-11-09 2021-11-24 2021-12-19 2022-12-19
o. reach, Monitoring and Evalu
ation

Page 1
HN-INVEST-H-242502-CS-IN Component 3. Project Manag
DV / Especialista en Gestión IDA / 66960 ement, Communication, Out Posterior Individual Open 48,000.00 36,000.00 Firmado 2021-10-01 2021-08-09 2021-11-09 2021-10-21 2021-11-24 2021-11-03 2021-12-19 2021-11-26 2022-12-19
de Servicios de Agua Potable reach, Monitoring and Evalu
Fase I ation

HN-INVEST-H-242505-CS-IN Component 3. Project Manag


DV / Especialista en Adquisici IDA / 66960 ement, Communication, Out Previa Individual Open 168,000.00 10,500.00 Firmado 2021-10-01 2021-08-09 2021-11-09 2021-09-17 2021-11-24 2021-09-22 2021-12-19 2021-10-15 2022-12-19
ones. reach, Monitoring and Evalu
ation

Component 3. Project Manag


HN-INVEST-H-242506-CS-IN
IDA / 66960 ement, Communication, Out Posterior Individual Open 168,000.00 52,500.00 Firmado 2021-10-01 2021-08-09 2021-11-09 2021-09-22 2021-11-24 2021-09-23 2021-12-19 2021-11-01 2022-12-19
DV / Especialista Financiero.
reach, Monitoring and Evalu
ation

HN-INVEST-H-242507-CS-IN Component 3. Project Manag


DV / Especialista Ambiental F IDA / 66960 ement, Communication, Out Posterior Individual Open 36,000.00 0.00 Cancelado 2021-10-01 2021-11-22 2021-11-09 2021-11-24 2021-12-19 2022-12-19
ase I reach, Monitoring and Evalu
ation

HN-INVEST-H-242508-CS-IN Component 3. Project Manag


DV / Especialista en Desarroll IDA / 66960 ement, Communication, Out Posterior Individual Open 36,000.00 0.00 Cancelado 2021-10-01 2021-11-09 2021-11-24 2021-12-19 2022-12-19
o Social Fase I. reach, Monitoring and Evalu
ation

HN-INVEST-H-242509-CS-IN Component 3. Project Manag


Ejecución pendien
DV / Especialista en Comunic IDA / 66960 ement, Communication, Out Posterior Individual Open 36,000.00 0.00 2021-10-01 2021-11-09 2021-11-24 2021-12-19 2022-12-19
te
aciones reach, Monitoring and Evalu
ation

HN-INVEST-H-250141-CS-IN Component 3. Project Manag


DV / Coordinador(a) del Proy IDA / 66960 ement, Communication, Out Posterior Individual Direct 240,000.00 75,000.00 Firmado 2021-08-30 2021-09-03 2021-09-06 2021-09-14 2021-09-14 2021-09-16 2021-10-01 2021-09-29 2022-10-01
ecto -Unidad de Gestión de P reach, Monitoring and Evalu
royecto. ation

Component 3. Project Manag


HN-INVEST-H-265416-CS-IN
IDA / 66960 ement, Communication, Out Posterior Individual Open 36,000.00 0.00 Firmado 2021-12-01 2021-12-14 2022-01-10 2022-02-24 2022-01-25 2022-02-25 2022-02-19 2023-02-19
DV / Especialista Ambiental
reach, Monitoring and Evalu
ation

Component 3. Project Manag


HN-INVEST-H-265444-CS-IN
IDA / 66960 ement, Communication, Out Posterior Individual Open 36,000.00 0.00 Firmado 2021-12-01 2021-12-14 2022-01-10 2022-02-17 2022-01-25 2022-02-17 2022-02-19 2023-02-19
DV / Especialista Social
reach, Monitoring and Evalu
ation

HN-INVEST-H-265445-CS-IN
Component 2. Institutional S
DV / Especialista en Regulaci IDA / 66960 Posterior Individual Open 36,000.00 0.00 Cancelado 2021-12-01 2022-01-10 2022-01-25 2022-02-19 2023-02-19
trengthening of ERSAPS
ón y Control en Apoyo al ERS
APS

HN-INVEST-H-268605-CS-IN Component 3. Project Manag


DV / Consultoría para la prom IDA / 66960 ement, Communication, Out Posterior Individual Open 16,800.00 0.00 En ejecución 2021-12-22 2022-01-07 2022-02-09 2022-03-02 2022-04-06 2022-10-03
oción del Proyecto y apoyo a reach, Monitoring and Evalu
los municipios ation

HN-INVEST-H-268606-CS-IN Component 3. Project Manag


DV / Consultoría para la prom IDA / 66960 ement, Communication, Out Posterior Individual Open 16,800.00 0.00 En ejecución 2021-12-22 2022-01-07 2022-02-09 2022-03-02 2022-04-06 2022-10-03
oción del Proyecto y apoyo a reach, Monitoring and Evalu
los municipios ation

HN-INVEST-H-268607-CS-IN Component 3. Project Manag


DV / Consultoría para la prom IDA / 66960 ement, Communication, Out Posterior Individual Open 16,800.00 0.00 En ejecución 2021-12-22 2022-01-07 2022-02-09 2022-03-02 2022-04-06 2022-10-03
oción del Proyecto y apoyo a reach, Monitoring and Evalu
los municipios ation

HN-INVEST-H-276871-CS-IN Component 3. Project Manag


DV / Asistente Administrativo IDA / 66960 ement, Communication, Out Posterior Individual Open 24,000.00 0.00 En ejecución 2022-02-14 2022-02-10 2022-03-23 2022-10-18 2022-04-07 2022-10-20 2022-05-03 2023-05-03
y Logístico reach, Monitoring and Evalu
ation

HN-INVEST-H-279408-CS-IN
Component 2. Institutional S
DV / Especialista en Regulaci IDA / 66960 Posterior Individual Open 31,200.00 0.00 En ejecución 2022-02-21 2022-03-31 2022-04-04 2022-04-21 2022-05-09 2023-05-09
trengthening of ERSAPS
ón y Control en Apoyo al ERS
APS

HN-INVEST-H-282788-CS-IN Component 3. Project Manag


DV / Especialista en Monitore IDA / 66960 ement, Communication, Out Posterior Individual Open 36,000.00 0.00 En ejecución 2022-03-14 2022-03-31 2022-04-25 2022-05-16 2022-06-20 2023-06-20
o y Evaluación y Gestión del reach, Monitoring and Evalu
Conocimiento ation

HN-INVEST-H-282794-CS-IN
Component 2. Institutional S
DV / Consultor del Área Legal IDA / 66960 Posterior Individual Open 18,000.00 0.00 En ejecución 2022-03-14 2022-03-31 2022-04-25 2022-05-16 2022-06-20 2023-06-20
trengthening of ERSAPS
en Apoyo al ERSAPS

HN-INVEST-H-282801-CS-IN
Component 2. Institutional S
DV / Consultor del Área Legal IDA / 66960 Posterior Individual Open 18,000.00 0.00 En ejecución 2022-03-14 2022-03-31 2022-04-25 2022-05-16 2022-06-20 2023-06-20
trengthening of ERSAPS
en Apoyo al ERSAPS

HN-INVEST-H-282802-CS-IN
DV / Asistente de Especialist Component 2. Institutional S
IDA / 66960 Posterior Individual Open 18,000.00 0.00 En ejecución 2022-03-14 2022-03-31 2022-04-25 2022-05-16 2022-06-20 2023-06-20
a en Regulación y Control en trengthening of ERSAPS
Apoyo al ERSAPS

HN-INVEST-H-311004-CS-IN Component 1. Improving Wa


DV / Especialista en Rehabilit IDA / 66960 ter Supply Services Provision Posterior Individual Open - National 19,300.00 0.00 En ejecución 2022-09-01 2022-09-06 2022-10-04 2022-11-25 2022-10-18 2022-11-28 2022-11-11 2023-03-30
ación de Sistemas Urbanos d in Urban Areas
e Agua Potable

HN-INVEST-H-311006-CS-IN Component 1. Improving Wa


DV / Especialista en Rehabilit IDA / 66960 ter Supply Services Provision Posterior Individual Open - National 19,300.00 0.00 En ejecución 2022-09-01 2022-09-06 2022-10-04 2022-11-25 2022-10-18 2022-11-28 2022-11-11 2023-03-06
ación de Sistemas Urbanos d in Urban Areas
e Agua Potable

HN-INVEST-H-325476-CS-IN
Component 1. Improving Wa
DV / Especialista Ambiental p
IDA / 66960 ter Supply Services Provision Posterior Individual Open - National 20,015.00 0.00 En ejecución 2022-11-14 2022-12-06 2022-12-12 2022-12-19 2023-01-02 2023-05-02
ara Elaboración de Planes de
in Urban Areas
Gestión Ambiental y Social (P
GAS) Región 1

HN-INVEST-H-325479-CS-IN
DV / Especialista Ambiental p Component 1. Improving Wa
ara Elaboración de Planes de IDA / 66960 ter Supply Services Provision Posterior Individual Open - National 20,015.00 0.00 En ejecución 2022-11-14 2022-12-06 2022-12-12 2022-12-19 2023-01-02 2023-05-02
Gestión Ambiental y Social (P in Urban Areas
GAS)
REGIÓN 2

HN-INVEST-H-330297-CS-IN Component 3. Project Manag


Ejecución pendien
DV / Especialista de Adquisici IDA / 66960 ement, Communication, Out Previa Individual Open - National 42,000.00 0.00 2022-12-12 2023-01-15 2023-01-25 2023-02-19 2024-02-19
te
ones reach, Monitoring and Evalu
ation

HN-INVEST-H-330304-CS-IN Component 3. Project Manag


Ejecución pendien
DV / Especialista de Adquisici IDA / 66960 ement, Communication, Out Previa Individual Open - National 42,000.00 0.00 2022-12-12 2023-01-15 2023-01-25 2023-02-19 2024-02-19
te
ones reach, Monitoring and Evalu
ation

HN-INVEST-H-330516-CS-IN
Component 1. Improving Wa
DV / Especialista Social para Ejecución pendien
IDA / 66960 ter Supply Services Provision Posterior Individual Open - National 19,165.00 0.00 2022-12-13 2023-01-10 2023-01-17 2023-01-31 2023-05-31
Elaboración de Planes de Ges te
in Urban Areas
tión Ambiental y Social (PGA
S), Región 1

Page 2
HN-INVEST-H-330519-CS-IN
Component 1. Improving Wa
DV / Especialista Social para Ejecución pendien
IDA / 66960 ter Supply Services Provision Posterior Individual Open - National 19,165.00 0.00 2022-12-13 2023-01-10 2023-01-17 2023-01-31 2023-05-31
Elaboración de Planes de Ges te
in Urban Areas
tión Ambiental y Social (PGA
S), Región 2

HN-INVEST-H-333306-CS-CD Component 3. Project Manag


Selección directa Ejecución pendien
S / Especialista en Gestión de IDA / 66960 ement, Communication, Out Posterior Direct - National 105,000.00 0.00 2022-12-22 2022-12-30 2023-01-26 2024-01-26
de consultores te
Servicios de Agua Potable Fa reach, Monitoring and Evalu
se I ation

Page 3

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