PROCUREMENT PLAN (Textual Part) Project information: Honduras COVID-19 Response Project (P173861) 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 COVID-19 Emergency Response Project PLAN General Information Country: Honduras Bank’s Approval Date of the Original Procurement Plan: 2021-09-01 2022-02-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173861 GPN Date: 2020-06-10 Project Name: Honduras COVID-19 Emergency Response Project Loan / Credit No: IDA / 66260, IDA / 68680 S Executing Agency(ies): ecretaria de Salud WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-SESAL-250601-GO-DIR / Adquisición de Equipo Medico y No Medico para Component 1: Emergency Ejecución IDA / 66260 Posterior Adquisición directa Direct 3,045,543.00 0.00 2021-10-20 2021-10-25 2021-11-29 2022-05-28 Hospitales y regiones COVID-19 Response pendiente sanitarias priorizadas por la SESAL HN-SESAL-250626-GO-DIR / Component 1: Emergency Ejecución Vacuna contra COVID-19 IDA / 68680 Previa Adquisición directa Direct 5,750,000.00 0.00 2021-09-13 2021-09-18 2021-10-23 2022-04-21 COVID-19 Response pendiente (COVAX y AB) con flete HN-SESAL-250627-GO-DIR / Component 1: Emergency Ejecución IDA / 68680 Previa Adquisición directa Direct 1,000,000.00 0.00 2021-09-13 2021-09-18 2021-10-23 2022-04-21 Kits auxiliaress & EPP COVID-19 Response pendiente HN-SESAL-250628-GO-DIR / Component 1: Emergency Ejecución Equipos e Insumos Cadena de IDA / 68680 Posterior Adquisición directa Direct 1,000,000.00 0.00 2021-09-14 2021-09-19 2021-10-24 2022-04-22 COVID-19 Response pendiente frio HN-SESAL-250629-GO-RFB / Adquisición de computadoras Component 1: Emergency Solicitud de Single Stage - One Ejecución IDA / 68680 Posterior Open - International 1,000,000.00 0.00 2021-10-23 2021-12-18 2022-03-18 y escaners para reforzamiento COVID-19 Response cotizaciones Envelope pendiente sistema información NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-SESAL-250603-NC-RFB / Impresión de documentos Component 1: Emergency Solicitud de Single Stage - One Ejecución IDA / 66260 Posterior Open - National 84,336.00 0.00 2021-11-01 2021-11-06 2021-12-04 2021-12-19 2022-01-07 2022-02-06 para el área de Vigilancia de la COVID-19 Response ofertas Envelope pendiente Salud HN-SESAL-250632-NC-RFQ / Servicios de Logística (Desaduanaje, recibo, Component 1: Emergency Solicitud de Single Stage - One Ejecución IDA / 68680 Posterior Open - National 500,000.00 0.00 2021-11-06 2022-01-01 2022-06-30 almacenamiento, distribución COVID-19 Response cotizaciones Envelope pendiente nacional, manejo desechos médicos) HN-SESAL-250605-NC-RFB / Component 1: Emergency Solicitud de Single Stage - One Ejecución Adquisición de Insumos de IDA / 66260 Posterior Open - National 71,754.00 0.00 2021-10-10 2021-12-05 2022-06-03 COVID-19 Response cotizaciones Envelope pendiente Papeleria e utiles para la SESAL HN-SESAL-250633-NC-RFB / Diseño, producción y Component 1: Emergency Solicitud de Single Stage - One Ejecución distribución de vacunometro IDA / 68680 Posterior Open - National 100,000.00 0.00 2021-10-16 2021-12-11 2022-06-09 COVID-19 Response cotizaciones Envelope pendiente para monitoreo de la cobertura de vacunación) HN-INVEST-H-180440-NC- DIR.-SESAL / Servicio de Component 1: Emergency Instalación y Mantenimiento IDA / 66260 Posterior Adquisición directa Direct 166,638.00 189,800.44 Finalizado 2020-06-03 2020-04-30 2020-06-08 2020-05-06 2020-07-13 2020-09-28 2021-01-09 2021-09-28 COVID-19 Response del Equipo de RX y Ultrasonidos SIEMENS HN-INVEST-H-196232-NC- UN-SESAL / Almacenamiento Component 1: Emergency y Transporte de Insumos de IDA / 66260 Posterior Adquisición directa Direct 2,191,113.40 1,550,137.21 Firmado 2020-09-30 2020-09-30 2020-10-05 2020-08-30 2020-11-09 2020-12-10 2021-05-08 COVID-19 Response Protección Personal de China a Honduras a través del PMA CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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 HN-SESAL-250631-CS-QCBS / Asistencia Técnica para el Component 1: Emergency Selección basada Ejecución Sistemas de información. IDA / 68680 Posterior Open - National 1,000,000.00 0.00 2021-10-04 2021-10-25 2021-12-08 2022-01-05 2022-02-04 2022-03-11 2022-04-15 2023-04-15 COVID-19 Response en calidad y costo pendiente Reforzamiento sistema de información Component 2: HN-SESAL-250624-CS-QCBS Implementation Management Selección basada / Contratación de Auditoria IDA / 66260 Posterior Open - National 80,000.00 0.00 En ejecución 2021-10-18 2022-01-25 2021-11-08 2021-12-22 2022-01-19 2022-02-18 2022-03-25 2022-04-29 2022-05-29 and Monitoring and en el menor costo Financiera del Proyecto Evaluation Page 1 HN-SESAL-250630-CS-QCBS / Contratación de Empresa Component 1: Emergency Selección basada Ejecución IDA / 68680 Previa Open - International 9,050,000.00 0.00 2021-10-25 2021-11-15 2021-12-09 2022-01-06 2022-02-05 2022-02-21 2022-03-15 2023-03-15 para la Implementación de COVID-19 Response en calidad y costo pendiente campaña de vacunación INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: HN-SESAL-250841-CS-INDV Implementation Management / Contratación del Especialista IDA / 66260 Posterior Individual Open 76,000.00 55,733.34 Firmado 2021-08-30 2021-09-02 2021-09-11 2021-09-20 2021-09-14 2021-10-11 2021-09-18 2021-10-12 2023-03-12 and Monitoring and Financiero Evaluation Component 2: HN-SESAL-250619-CS-INDV Implementation Management IDA / 66260 Posterior Individual Open 13,300.00 9,100.00 Firmado 2021-10-04 2021-11-17 2021-10-15 2021-12-28 2021-10-18 2021-11-29 2021-10-24 2021-12-01 2022-12-16 / Contratación de Aseadora and Monitoring and Evaluation Component 2: HN-SESAL-250842-CS-INDV Implementation Management / Contratación del Especialista IDA / 66260 Previa Individual Open 70,807.00 52,313.33 Firmado 2021-09-29 2021-10-07 2021-10-11 2021-11-04 2021-10-14 2021-11-04 2021-10-18 2021-11-08 2023-04-30 and Monitoring and de Adquisiciones Evaluation Component 2: HN-SESAL-250845-CS-INDV Implementation Management IDA / 66260 Posterior Individual Open 56,200.00 35,840.00 Firmado 2021-09-29 2022-01-05 2021-10-09 2022-01-21 2021-10-11 2022-01-25 2021-10-15 2022-01-25 2023-04-30 / Contratación del Contador and Monitoring and Evaluation Component 2: HN-SESAL-250620-CS-INDV Implementation Management IDA / 66260 Posterior Individual Open 16,350.00 11,700.00 Firmado 2021-10-11 2021-11-17 2021-10-23 2021-11-24 2021-10-26 2021-11-30 2021-11-01 2021-12-01 2023-04-30 / Contratación de Motorista and Monitoring and Evaluation HN-SESAL-250607-CS-CDS / Component 2: Contratación de la Implementation Management Selección directa IDA / 66260 Posterior Direct 121,200.00 90,000.00 Firmado 2021-09-30 2021-09-30 2021-09-30 2021-09-30 2021-10-01 2021-10-01 2023-05-23 Coordinación General de and Monitoring and de consultores PROSALH Evaluation Component 2: HN-SESAL-250840-CS-INDV Implementation Management / Contratación de Analista en IDA / 66260 Posterior Individual 56,000.00 40,500.00 Firmado 2021-09-30 2021-10-20 2021-10-11 2021-11-11 2021-10-13 2021-11-15 2021-10-17 2021-11-15 2023-04-30 and Monitoring and Monitoreo Evaluation Component 2: HN-SESAL-250838-CS-INDV Implementation Management / Contratación del Especialista IDA / 66260 Posterior Individual Open 71,187.00 53,200.00 Firmado 2021-09-29 2021-10-05 2021-10-09 2021-10-25 2021-10-12 2021-10-26 2021-10-15 2021-11-01 2023-04-30 and Monitoring and Tecnico Evaluation Component 2: HN-SESAL-250843-CS-INDV Implementation Management / Contratación de Oficial de IDA / 66260 Previa Individual Open 37,467.00 0.00 En ejecución 2021-09-27 2021-10-21 2021-10-07 2021-10-10 2021-10-15 2023-04-30 and Monitoring and Adquisiciones 1 Evaluation Component 2: HN-SESAL-250616-CS-INDV Implementation Management / Contratación de Consultor IDA / 66260 Posterior Individual Open 51,800.00 35,910.00 Firmado 2021-09-30 2021-10-20 2021-10-13 2021-11-01 2021-10-16 2021-11-22 2021-10-22 2021-11-22 2023-04-30 and Monitoring and Ambiental Evaluation Component 2: HN-SESAL-250617-CS-INDV Implementation Management / Contratación de Consultor IDA / 66260 Posterior Individual Open 46,083.00 0.00 En ejecución 2021-10-04 2022-02-15 2021-10-15 2021-10-18 2021-10-24 2023-04-30 and Monitoring and Social Evaluation Component 2: HN-SESAL-250618-CS-INDV Implementation Management Ejecución IDA / 66260 Posterior Individual 46,583.00 0.00 2021-09-30 2021-10-11 2021-10-13 2021-10-18 2023-04-30 / Contratación de Biomedico and Monitoring and pendiente Evaluation Component 2: HN-SESAL-250622-CS-INDV Implementation Management Ejecución / Contratación de Asistente de IDA / 66260 Posterior Individual Open 16,350.00 0.00 2021-10-11 2021-10-22 2021-10-26 2021-11-01 2023-04-30 and Monitoring and pendiente Logistica Evaluation HN-SESAL-250839-CS-INDV Component 2: / Contratación de consultor Implementation Management IDA / 66260 Posterior Individual Open 37,200.00 32,500.00 Firmado 2021-10-01 2021-11-19 2021-10-12 2021-11-30 2021-10-15 2021-12-30 2021-10-19 2021-12-01 2023-04-30 para área de Servicios and Monitoring and Generales Evaluation HN-INVEST-H-210143-CS- UN-SESAL / Contratación de Component 1: Emergency Selección directa UNOPS para Asistencia a IDA / 66260 Previa Direct 6,706,660.00 0.00 En ejecución 2020-12-20 2022-02-08 2020-12-30 2020-12-21 2021-03-05 2021-09-01 COVID-19 Response de consultores INVEST-Honduras en el Marco del Proyecto COVID 19 Component 2: HN-SESAL-273837-CS-INDV Implementation Management Ejecución IDA / 66260 Posterior Individual Open 31,900.00 0.00 2022-02-07 2022-03-06 2022-03-16 2022-03-24 2023-03-31 / Técnico en Monitoreo and Monitoring and pendiente Evaluation Component 2: HN-SESAL-273840-CS-INDV Implementation Management Ejecución / Asistente administrativo IDA / 66260 Posterior Individual Open 24,000.00 0.00 2022-04-18 2022-05-15 2022-05-25 2022-06-02 2023-04-29 and Monitoring and pendiente Financiero Evaluation Page 2