PROCUREMENT PLAN (Textual Part)

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1 PROCUREMENT PLAN (Textual Part) Project information: Social Protection (P115592) Project agency: SSIS Preamble In accordance with paragraph 5.9 of the World Bank Regulations for IPF Borrowers (July 2016) ( Regulations ) the Bank s Systematic Tracking and Exchanges in (STEP) system will be used to prepare, clear and update Plans and conduct all procurement transactions for the Project. This textual part along with the Plan tables in STEP constitute the Plan for the Project. The following conditions apply to all procurement activities in the Plan. The other elements of the Plan as required under paragraph 4.4 of the Regulations are set forth in STEP. The Bank s Standard Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Plan tables in STEP.

2 Page 1 PROCUREMENT PLAN Honduras : Social Protection General Information Country: Honduras Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Social Protection Loan / Credit No:, IDA / 47740, Executing Agency(ies): Subsecretaria de Integración Social (SSIS) WORKS Amount GOODS Amount SSIS-SEDIS/PRAF No / Contratacion Directa de Empresa Ingenieria Gerencial Direct Direct N 29, , Signed /SSIS/PRAF/BM/4774/2015 / Adquisicion de Materiales y IDA / consumibles de oficina Bids N , Signed /SSIS/PRAF/BM/5294/2015 / Adquisicion de Licencias Informaticas para el CENISS Bids N , Signed HN-SSIS GO-RFB / Renovacion de Licencias de Desarrollo (LPNS) Bids 30, Pending HN-SSIS GO-RFQ / Adquisicion de Access Point para Red Inalambrica del CENISS 6, Pending HN-SSIS GO-RFQ / Adquisicion de materiales de oficina 11, Pending HN-SSIS GO-RFB / adquisición e Instalación de Servidores, Disco Duros, Procesadores, Memorias y Accesorios para Ampliación de Almacenamientos y Capacidades de Plataforma de Información del CENISS Licitación Nacional Simplificada Bids 88, Pending HN-SSIS GO-RFQ / Adquisicion de equipo informatico movil personalizado para el levantamiento piloto de FSU 14, Pending HN-SSIS GO-RFB / Adquisición de equipo de oficina Bids 120, Pending HN-SSIS GO-RFB / Adquisición de mobiliario de oficina Bids 150, Pending HN-SSIS GO-RFB / Adquisición de licencias y aplicaciones informáticas y Bids 109, Pending HN-SSIS GO-RFB / Adquisición e instalación de equipo audiovisual, Lineas , , proceso de Licitación Publica Nacional simplificada Bids 79, Pending HN-SSIS GO-RFQ / Adquisición de discos duros, y estación de discos duros ( ) 13, Pending HN-SSIS GO-RFQ / Adquisición de consumibles, , Pending HN-SSIS GO-RFB / Adquisición de mobiliario y equipo, ( y ), proceso a realizar a través de licitación publica simplificada. Bids 56, Pending

3 Page 2 HN-SSIS GO-RFB / Adquisición de consumibles ( ) proceso a realizar a través de licitación publica simplificada. Bids 70, Pending HN-SSIS GO-RFQ / Adquisición de routers, repetidores, y switches, ( ) 8, Pending HN-SSIS GO-RFQ / Adquisición de Kit de herramientas ( ) 2, Pending HN-SSIS GO-RFQ / Adquisición de mobiliario y equipo de oficina ( ) 8, Pending HN-SSIS GO-RFQ / Adquisición de tabletas ( ) Institutional strengthening of the 25, Pending HN-SSIS GO-RFQ / Adquisición de licencias informáticas ( ) 26, Pending HN-SSIS GO-RFB / Adquisicion de visibilidad (Banners) ( Bids 3, Pending HN-SSIS GO-RFQ / Adquisición de televisores ( ) 17, Under HN-SSIS GO-RFQ / Adquisición de Bateria de Respaldo y Fuentes de Poder para UPSs para Datacenter y Mantenimiento , Pending HN-SSIS GO-RFQ / Adquisición de mobiliario de oficina para atención al beneficiario, , Pending HN-SSIS GO-RFB / Adquisición de equipo, de informatica ( , , , , , , ). Bids Open - International 644, Pending HN-SSIS GO-RFB / Adquisición de impresoras Bids 40, Pending NON CONSULTING SERVICES Amount OFICIO SSIS-SEOISjPRAF No / Contrataci n Directa firma PriceWaterHouse Coopers. S. de R.L., t rminos de referencia para los Servicios de Auditoria IDA / Externa Financiera, Operativa y Concurrente del Cr dito Protecci n Social en Apoyo al ProgramaBono VidaMejor (IDA HN-A o 2015 Direct Direct N 161, , Canceled SNC- 001/SSIS/PRAF/BM/5603/2016 / CONTRATACION DE INSTITUCIONES FINANCIERAS QUE BRIDEN SERVICIOS DE PAGO A TRANSFERENCIAS MONETARIAS CONDICIONADAS A TRAVES DE CREDITOS A CUENTA DE DEPOSITO RETIRABLE DE PARTICIPANTES PROGRAMA BONO VIDA MEJOR Bids N , Signed HN AF SP-294-3CV-C / Contratacion de Karla Patricia Andrade Obando para el cargo de Oficial de Adquisiciones y Contrataciones Bids N , Signed HN-SSIS NC-DIR / Adquisicion de licencias IP,sofhphone, diademas,instalacion y configuracion para la ampliacion y actualizacion de la capacidad de la planta telefonica Direct Direct 20, Under HN-SSIS NC-RFB / Contratacion para servicios de internet movil para levantamiento de FSU a nivel nacional Bids 50, Pending HN-SSIS NC-RFQ / Reproducción de material para capacitaciones ( ) 25, Under

4 Page 3 HN-SSIS NC-RFQ / Reproducción de materiales de capacitación ( ) 2, Pending HN-SSIS NC-RFQ / Contratación de empresa para diagramar y reproducir documentación de inclusión productiva ( ) 7, Pending HN-SSIS NC-RFQ / Taller de presentación de estudios del PBVM, (1.2190) 4, Pending CONSULTING FIRMS Contract Type Amount Combined Evaluation Expression of Interest Short List and Draft Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Proposals as Proposals / Minutes Proposal Negotiated Contract SSIS-SEDIS/PRAF No / Proceso est incluido en SEPA bajo la referencia BONO 10 MIL-34-CP-B Least Cost Open - International N Canceled HN-SSIS CS-QCBS / Contratacion de empresa para evaluación de la satisfaccion de los participantes del PBVM. ( ) Quality And Cost- Based Under 125, HN-SSIS CS-CQS / Contratación para un diagnostico y definición de calidad del RUP Consultant Qualification 0.00 Pending 80, INDIVIDUAL CONSULTANTS Contract Type Amount Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Cf/002/5515/PRAF/BM/5294/20 15 / Contrataci n de Oficial de Open N , Canceled HN AF SP-174-CD-CI / Contratacion directa de Lourdes Elena Mejia Bueso en su condicion de Consultora Nacional para el cargo de Oficial de para el CENISS. Open N 19, , Signed HN AF SP-117-CD-CI / Contratacion directa dela Sra. Irma Marleni Espinal en su condici n de Consultora Nacional para el cargo de Oficial de de la UCP/PRAF/SSIS Open N 35, , Signed HN-SSIS CS-INDV / Consultor Junior para generacion de Base de Datos Open 9, Pending HN-SSIS CS-INDV / Consultoria para dos (2) Analistas Programadores para el desarrollo e implementacion de aplicativos Open 22, Pending HN-SSIS CS-INDV / Contratacion de un (1) Especialista en Administracion de Base de Datos Open 15, Pending HN-SSIS CS-INDV / Contratación Auditor Informático Open 9, Pending HN-SSIS CS-INDV / Contratatacion de dos Especialista en Microeconomía para la elaboración de informes de escenarios de avances en la políticas publicas. Open 18, Pending HN-SSIS CS-INDV / Contratación de un (1)Desarrollador para Aplicaciones Móviles del CENISS Open 10, Pending HN-SSIS CS-INDV / Contratación de dieciseis (16) Oficiales de Atención a Participantes a nivel Departamental Open 58, Pending

5 Page 4 HN-SSIS CS-INDV / Contratación de un (01) Consultor para Mecanismos de Quejas y Denuncias PBVM Open 12, Pending HN-SSIS CS-INDV / Contratación de un (1) consultor para Mejorar los Procesos y Metodologías de Capacitación a los Gestores Sociales Open 10, Pending HN-SSIS CS-INDV / Contratación de un (1) Asesor en Comunicaciones Open 7, Pending HN-SSIS CS-INDV / Contratación de un (1) Comunicador social Open 6, Pending HN-SSIS CS-INDV / Consultor para el desarrollo e implementación del sistema de TNM de la SSIS. ( ) Open 30, Pending HN-SSIS CS-INDV / Contratación de un (1) Técnico Creativo en Diseño Open 3, Pending HN-SSIS CS-INDV / Seis encuestadores para levantamiento linea de base de la inclusión de la productividad local ( ) Open 7, Pending HN-SSIS CS-INDV / Oficial Financiero Open 14, Pending HN-SSIS CS-INDV / Contratación de tres gestores sociales (1.2.33) Open 13, Pending HN-SSIS CS-INDV / Consultor para diseño, formulación y sistematizacion de procesos metodológicos de la estrategia de inclusión productiva Open 8, Pending HN-SSIS CS-INDV / Consultor local para la incorporación de las familias en los programas y proyectos productivos, financieros en el territorio y su seguimiento ( ) Open 15, Pending HN-SSIS CS-INDV / Oficial de adquisiciones CENISS Institutional strengthening of the Direct 15, Pending

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