Resumen del plan de adquisiciones Procurement Plan 75. INVEST-H developed a procurement plan for project implementation. This plan has been agreed between the grant recipient and the Bank on October 20, 2014. An updated version was received on December 11, 2014 and is part of the Minutes of Negotiations. It will be published at SEPA within 30 days of Grant Effectiveness. The Procurement Plan will be updated annually in agreement with the Bank or as required to reflect the actual implementation needs and improvements in institutional capacity. 76. Frequency of Procurement Supervision: once per year. One out of five subcontracts procured by the operators will be subject to post review by the Bank. PROCUREMENT Honduras : Corredor Seco Food Security Project PLAN General Information Country: Honduras Bank’s Approval Date of the Original Procurement Plan: 2017-07-17 2020-01-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P148737 GPN Date: Project Name: Corredor Seco Food Security Project Loan / Credit No: TF / 17904 Executing Agency(ies): Inversión Estratégica de Honduras WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 HN-CSFSP-4-B-#TIT_LPN# / Adquisición de vehículos, Monitoring, evaluation and Solicitud de TF / 17904 Posterior Open - National 77,000.00 53,834.12 Finalizado 2016-05-01 2016-05-23 2016-06-13 2016-06-30 2016-07-18 2016-08-15 tipo doble cabina, tracción project management ofertas en las cuatro ruedas (4x4) HN-INVEST-H-57207-GO- RFQ / Adquisición de Monitoring, evaluation and Solicitud de Single Stage - One Mobiliario para las Oficina TF / 17904 Posterior Open - National 1,000.00 804.13 Finalizado 2018-08-03 2018-08-31 2018-09-20 project management cotizaciones Envelope ACS-GAFSP (Sillas para la Oficina Central) HN-INVEST-H-57206-GO- RFQ / Adquisición de Equipo y Accesorios de Informática Monitoring, evaluation and Solicitud de Single Stage - One TF / 17904 Posterior Open - National 10,000.00 6,984.76 Firmado 2018-08-03 2018-10-01 2018-10-31 para el Proyecto ACS-GAFSP project management cotizaciones Envelope (Laptop, accesorios, Tablet para M&E del proyecto) HN-INVEST-H-57198-GO- RFB / Adquisición de un Monitoring, evaluation and Solicitud de Single Stage - One Vehículo Pick Up, Doble TF / 17904 Posterior Open - National 32,000.00 31,595.37 Finalizado 2018-06-18 2018-06-28 2018-07-26 2018-08-02 2018-08-17 2018-09-16 project management ofertas Envelope Cabina, tracción en las cuatro ruedas (4x4) HN-INVEST-H-84207-GO- RFQ / Adquisición de Equipo Monitoring, evaluation and Solicitud de Single Stage - One (Tablet) para Monitoreo y TF / 17904 Posterior Open - National 3,000.00 3,361.58 Finalizado 2018-11-16 2018-12-13 2019-01-11 project management cotizaciones Envelope Evaluación del Proyecto ACS- PROSASUR. HN-INVEST-H-149504-GO- RFB / Adquisición de un Monitoring, evaluation and Solicitud de Single Stage - One Ejecución Vehículo tipo PickUp, doble TF / 17904 Posterior Open - National 32,000.00 0.00 2020-01-13 2020-01-18 2020-02-17 2020-03-08 2020-03-18 2020-04-17 project management ofertas Envelope pendiente cabina, 4X4 para uso del Proyecto ACS PROSASUR HN-INVEST-H-149508-GO- RFQ / Adquisición Equipo y Monitoring, evaluation and Solicitud de Single Stage - One Ejecución Accesorios de Informática, TF / 17904 Posterior Open - National 9,000.00 0.00 2020-01-25 2020-02-25 2020-04-25 project management cotizaciones Envelope pendiente para uso del Proyecto ACS- PROSASUR. Page 1 HN-INVEST-H-149509-GO- RFB / Adquisición de Equipo Monitoring, evaluation and Solicitud de Single Stage - One Ejecución para Monitoreo y Evaluación TF / 17904 Posterior Open - National 34,000.00 0.00 2020-03-16 2020-03-21 2020-04-20 2020-05-12 2020-05-20 2020-07-04 project management ofertas Envelope pendiente del Proyecto ACS- PROSASUR NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-CSFSP-9-CI-3CV / Contratación servicios de TF / 17904 Posterior Individual Limited 240,000.00 0.00 Cancelado 2016-06-30 2020-06-30 consultoría: _x000D_ Coordinador Regional HN-CSFSP-16-CI-3CV / Técnico Monitoreo y Monitoring, evaluation and TF / 17904 Posterior Individual Limited 159,700.00 26,774.69 Finalizado 2017-06-08 2021-12-31 Evaluación en Salud y project management Nutrición Oficina Regional HN-INVEST-H-74177-CS- INDV / Técnico en Monitoring, evaluation and TF / 17904 Posterior Individual Open 134,400.00 33,600.00 Firmado 2018-08-17 2018-10-09 2018-10-23 2018-11-19 2019-11-18 Monitoreo y Evaluación del project management Proyecto ACS-PROSASUR HN-INVEST-H-149523-CS- INDV / Técnico Junior en Monitoring, evaluation and Salvaguarda Social para TF / 17904 Posterior Individual Open 81,800.00 0.00 Bajo Revision 2019-12-19 2020-01-28 2020-02-03 2020-02-14 2021-02-13 project management Oficina Regional del Proyecto ACS-PROSASUR HN-INVEST-H-149533-CS- Monitoring, evaluation and INDV / Asistente Técnico del TF / 17904 Posterior Individual Open 118,000.00 0.00 En ejecución 2019-12-19 2020-02-03 2020-02-08 2020-02-19 2021-02-18 project management Proyecto ACS-PROSASUR HN-INVEST-H-149536-CS- INDV / Promotor Monitoring, evaluation and Ejecución Infraestructura Rural para TF / 17904 Posterior Individual Open 60,000.00 0.00 2020-01-27 2020-03-01 2020-03-06 2020-03-16 2021-03-16 project management pendiente Oficina Regional ACS- PROSASUR HN-INVEST-H-149541-CS- Monitoring, evaluation and Ejecución INDV / Consultor Nacional TF / 17904 Posterior Individual Open 10,000.00 0.00 2019-12-19 2020-01-26 2020-01-31 2020-02-06 2020-04-06 project management pendiente M&E- Sistematización Page 2 HN-INVEST-H-149517-CS- INDV / Técnico en Monitoring, evaluation and Ejecución Salvaguarda Ambiental para TF / 17904 Posterior Individual Open 81,800.00 0.00 2020-01-06 2020-02-17 2020-02-23 2020-03-03 2021-03-03 project management pendiente Oficina Regional del Proyecto ACS-PROSASUR Page 3