PROCUREMENT PLAN Project information: Dominican Republic Water Sector Modernization Program (P177823) Project Implementation agency: Ministerio de Economía, Planificación y Desarrollo (MEPYD) Date of the Procurement Plan: February 26, 2024 Period covered by this Procurement Plan: 12 months. 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. 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. 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. “Not Applicable” 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 “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable]; Works: [is not applicable] PROCUREMENT Dominican Republic : Dominican Republic Water Sector Modernization Program PLAN General Information Country: Dominican Republic 2024-02-28 Bank’s Approval Date of the Original Procurement Plan: 2024-09-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P177823 GPN Date: Project Name: Dominican Republic Water Sector Modernization Program Loan / Credit No: IBRD / 94900 Ministerio de Economia, Planificacion y Desarrollo 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Solicitud de Cotiz DO-MEPYD-444526-CW-RFQ Solicitud de cotiza Single Stage - One E ación (no docume Ejecución p 2025-05-0 / Rehabilitación de espacio fí IBRD / 94900 Posterior Open - National 250,000.00 0.00 2024-09-07 2024-11-02 ciones nvelope nto estándar del endiente 1 sico para la UGCP Banco) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DO-MEPYD-443249-GO-RFQ Solicitud de cotiza Single Stage - One E Ejecución pe IBRD / 94900 Posterior Open - National 217,000.00 0.00 2024-09-14 2024-11-09 2025-05-08 / Compra de vehículos para U ciones nvelope ndiente GCP DO-MEPYD-443259-GO-RFQ Solicitud de cotiza Single Stage - One E Ejecución pe / Compra de equipos informá IBRD / 94900 Posterior Open - National 35,000.00 0.00 2024-09-01 2024-10-13 2025-04-11 ciones nvelope ndiente ticos y electrodomésticos par a UGCP DO-MEPYD-443281-GO-RFQ Solicitud de cotiza Single Stage - One E Ejecución pe / Compra de mobiliario para IBRD / 94900 Posterior Open - National 50,000.00 0.00 2024-09-14 2024-11-09 2025-05-08 ciones nvelope ndiente oficinas de UGCP NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DO-MEPYD-411115-CS-INDV Adquisición direct Ejecución pe IBRD / 94900 Posterior Direct - National 37,200.00 0.00 2024-07-29 2024-08-03 2024-09-07 2025-03-06 / Asistente administrativo(a) a ndiente DO-MEPYD-411114-CS-INDV Adquisición direct Ejecución pe IBRD / 94900 Posterior Direct - National 24,400.00 0.00 2024-09-09 2024-09-14 2024-10-19 2025-04-17 / Chofer a ndiente DO-MEPYD-411116-CS-INDV Adquisición direct Ejecución pe IBRD / 94900 Posterior Direct - National 37,200.00 0.00 2024-08-05 2024-08-10 2024-09-14 2025-03-13 / Secretaria(o) ejecutiva(o) a ndiente DO-MEPYD-443316-NC-DIR / Adquisición direct Ejecución pe IBRD / 94900 Posterior Direct - National 37,200.00 0.00 2024-08-26 2024-08-31 2024-10-05 2025-04-03 Técnico informático a ndiente DO-MEPYD-450522-NC-RFQ / Solicitud de cotiza Single Stage - One E Ejecución pe Actividad de lanzamiento ofic IBRD / 94900 Posterior Open - National 50,000.00 0.00 2024-10-03 2024-11-28 2025-05-27 ciones nvelope ndiente ial del programa CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DO-MEPYD-411101-CS-QCBS Selección basada / Auditoria externa (Financier IBRD / 94900 Posterior Open - National 200,000.00 0.00 Cancelado 2024-06-15 2024-07-06 2024-08-19 2024-09-16 2024-10-16 2024-11-20 2024-12-25 2025-12-25 en calidad y costo a) para componente IPF DO-MEPYD-410070-CS-QCBS Selección basada Open - Internationa / Contratación de una Agenci IBRD / 94900 Previa 1,393,590.00 0.00 En ejecución 2024-02-29 2024-03-14 2024-03-21 2024-03-14 2024-05-04 2024-06-01 2024-07-01 2024-08-05 2024-09-09 2025-09-09 en calidad y costo l a Verificadora Independiente (AVI) DO-MEPYD-410092-CS-QCBS Selección basada / Auditoria externa (Financier IBRD / 94900 Posterior Open - National 200,000.00 0.00 Bajo Revision 2024-08-23 2024-09-02 2024-08-25 2024-08-27 2024-08-27 2024-08-27 2024-09-26 2024-10-22 2025-04-20 en el menor costo a) para componentes IPF y P 4R del Programa. DO-MEPYD-450507-CS-LCS / Selección basada Ejecución pendien Auditoria Externa Financiera IBRD / 94900 Posterior Open - National 200,000.00 0.00 2024-09-11 2024-09-13 2024-09-15 2024-09-15 2024-09-15 2024-10-15 2024-11-10 2025-05-09 en el menor costo te para componentes IPF y P4R del Programa INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DO-MEPYD-410082-CS-INDV IBRD / 94900 Posterior Individual Open - National 132,454.00 0.00 En ejecución 2024-03-18 2024-05-06 2024-05-27 2024-07-01 2024-12-28 / Coordinador del UCGP DO-MEPYD-411707-CS-INDV IBRD / 94900 Previa Individual Open - National 110,378.00 0.00 En ejecución 2024-03-18 2024-03-27 2024-05-06 2024-05-27 2024-07-01 2024-12-28 / Especialista Senior Adquisic iones DO-MEPYD-410072-CS-INDV IBRD / 94900 Posterior Individual Open - National 110,378.00 0.00 En ejecución 2024-03-18 2024-03-20 2024-05-06 2024-05-27 2024-07-01 2024-12-28 / Especialista Sénior Financie ro DO-MEPYD-411106-CS-INDV Ejecución pendien / Especialista Sénior de Infra IBRD / 94900 Posterior Individual Open - National 110,378.00 0.00 2024-06-10 2024-07-29 2024-08-19 2024-09-23 2025-03-22 te estructura APS (ingeniero civi l) Page 1 DO-MEPYD-411118-CS-INDV Ejecución pendien / Especialista Sénior de Oper IBRD / 94900 Posterior Individual Open - National 110,378.00 0.00 2024-06-10 2024-07-29 2024-08-19 2024-09-23 2025-03-22 te aciones de APS DO-MEPYD-411119-CS-INDV / Especialista de Monitoreo y IBRD / 94900 Posterior Individual Open - National 110,378.00 0.00 En ejecución 2024-03-18 2024-04-26 2024-05-06 2024-05-27 2024-07-01 2024-12-28 Evaluación DO-MEPYD-411109-CS-INDV Ejecución pendien / Especialista de Gestión de R IBRD / 94900 Posterior Individual Open - National 110,378.00 0.00 2024-06-10 2024-07-29 2024-08-19 2024-09-23 2025-03-22 te ecursos Hídricos DO-MEPYD-410076-CS-INDV / Especialista de Planificación IBRD / 94900 Posterior Individual Direct - National 91,456.00 0.00 En ejecución 2024-06-10 2024-04-26 2024-06-20 2024-07-11 2024-08-15 2025-02-11 y Presupuesto DO-MEPYD-411112-CS-INDV IBRD / 94900 Posterior Individual Open - National 91,456.00 0.00 En ejecución 2024-06-10 2024-03-20 2024-07-29 2024-08-19 2024-09-23 2025-03-22 / Especialista Ambiental DO-MEPYD-411113-CS-INDV IBRD / 94900 Posterior Individual Open - National 91,456.00 0.00 En ejecución 2024-03-18 2024-03-20 2024-05-06 2024-05-27 2024-07-01 2024-12-28 / Especialista Social DO-MEPYD-411120-CS-INDV IBRD / 94900 Previa Individual Open - National 69,458.00 0.00 Bajo Revision 2024-06-10 2024-07-24 2024-07-29 2024-08-19 2024-09-23 2025-03-22 / Analista de Adquisiciones DO-MEPYD-411099-CS-INDV Open - Internationa Ejecución pendien / Consultor sénior en eficienci IBRD / 94900 Posterior Individual 90,000.00 0.00 2024-08-15 2024-10-03 2024-10-24 2024-11-28 2025-05-27 l te a energética DO-MEPYD-410079-CS-INDV Ejecución pendien / Consultor Sénior en eficient IBRD / 94900 Posterior Individual Open - National 90,000.00 0.00 2024-08-15 2024-10-03 2024-10-24 2024-11-28 2025-05-27 te e operación de servicios de a gua potable DO-MEPYD-411102-CS-INDV Open - Internationa Ejecución pendien / Consultor Sénior en colecci IBRD / 94900 Posterior Individual 90,000.00 0.00 2024-08-15 2024-10-03 2024-10-24 2024-11-28 2025-05-27 l te ón y tratamiento de aguas re siduales DO-MEPYD-410077-CS-INDV Ejecución pendien / Consultor júnior en eficienci IBRD / 94900 Posterior Individual Open - National 70,000.00 0.00 2024-08-15 2024-10-03 2024-10-24 2024-11-28 2025-05-27 te a energética DO-MEPYD-411104-CS-INDV Ejecución pendien / Consultor Junior en eficiente IBRD / 94900 Posterior Individual Open - National 70,000.00 0.00 2024-08-15 2024-10-03 2024-10-24 2024-11-28 2025-05-27 te operación de servicios de ag ua potable DO-MEPYD-410075-CS-INDV Ejecución pendien / Consultor Jr en colección y t IBRD / 94900 Posterior Individual Open - National 70,000.00 0.00 2024-08-15 2024-10-03 2024-10-24 2024-11-28 2025-05-27 te ratamiento de aguas residual es DO-MEPYD-410073-CS-INDV IBRD / 94900 Posterior Individual Open - National 69,458.00 0.00 Bajo Revision 2024-07-23 2024-08-27 2024-09-10 2024-10-01 2024-11-05 2025-05-04 / Contador DO-MEPYD-441377-CS-CDS / Selección directa Ejecución pendien Especialista Junior en Planific IBRD / 94900 Posterior Direct - National 91,456.00 0.00 2024-07-29 2024-08-08 2024-10-12 2025-04-10 de consultores te ación y Monitoreo DO-MEPYD-444015-CS-INDV Ejecución pendien IBRD / 94900 Posterior Individual Limited - National 70,000.00 0.00 2024-08-19 2024-08-24 2024-09-14 2024-10-19 2025-04-17 / Analista legal te Page 2