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Fiche Du Plan De Passation Des Marchés (Financement Initial + Financement Additionnel) Fiche du Plan de Passation des Marchés (Financement Initial + Financement Additionnel) I. Généralités Public Disclosure Authorized 1. Information sur le Projet Nom du Projet: Projet de Développement Rural Pays: République de Djibouti Référence du Projet : P117355 Numéro du Don: H706-DJ 2. Date d'approbation du Plan de Passation des Marchés par la Banque Original : 30 mars 2011 Révision 1 : 06 Mars 2012 Révision 2 : 01 Octobre 2012 Révision 3 : 15 Janvier 2013 Révision 4 : 15 Juin 2013 revision 5: 15/12/2013 3. Date d'Avis Général de Passation des Marchés Public Disclosure Authorized II. Seuils pour les Fournitures, Travaux et Services autres que Services de Consultants 1. Seuil de Revue à Priori 1a. Type de Marché Seuil de Revue à Priori (USD) Commentaires Plus les 2 premiers contrat sous AON et les Travaux > 100.000 2 premiers contrats sous CF Plus les 2 premiers contrat sous AON et les Fournitures > 50.000 2 premiers contrats sous CF Plus les 2 premiers contrat sous AON et les Services autres que Services de Consultants >50.000 2 premiers contrats sous CF Inclure tous les types autorisés par l'accord de financement Tous - Public Disclosure Authorized 1b. Méthode de Passation des Marchés Seuil de la méthode de PM (USD) Commentaires AOI Travaux > 1 million - AOI Fournitures > 150,000 - AON Travaux ≤ 1 million & > 100.000 - AON Fournitures ≤ 150.000 et > 25 000 - Consultations d'Entrepreneurs (Travaux) (CEN) ≤ 100.000 - Consultations de Fournisseurs (Fournitures) (CF) ≤ 25.000 - AOI (Services autres que Services de Consultants) Entente Directe Suivant Directives Régie NA 2. Prequalification. Les soumissionnaires pour ____________ seront préqualifiés conformement aux clauses 2.9 et 2.10 des Directives. Public Disclosure Authorized 3. Procédure proposée pour les Composantes des Marchés Communautaires (conformément aux clauses 3.17 des Directives): se référer au manuel d'operation du Projet approuvé par la Banque 4. Référence du Manuel de Procédures ou du Manuel de Passation des Marchés : 5. Tout autre montage de de passation des marchés: [incluant la passation des marchés anticipée et le financement rétroactif si cela est applicable] 6. Marchés avec méthodes et dates des différentes étapes: Voir la feuille "Fournitures et Travaux" III. Sélection des Consultants 1. Seuil de Revue à Priori 1a. Catégorie de Consultants Seuil de Revue à Priori (USD) Commentaires et 2 premiers contrats par methode Firme de Consultant (Méthodes compétitive) 50.000 US$ independamment de leur valeur Firme de Consultant (Entente Directe) Tous - et 2 premiers contrats par methode Consultants Individuels (Méthodes compétitive) 25.000 US$ independamment de leur valeur Consultants Individuels (Entente Directe) Tous - Inclure tous les types autorisés par l'accord de financement - 1b. Méthodes de Sélection Seuil de la méthode de PM (USD) Commentaires Selection fondee sur la qualité et le coût (SFQC) - Sélection dans le cadre d’un budget déterminé (SCBD) <100.000 - Sélection au « moindre coût» (SMC) <100.000 - Sélection fondée sur les qualifications des Consultants (QC) <100.000 - Sélection fondée sur la qualité (SFQ) - Inclure toutes les méthodes autorisés par l'accord de financement - 2. Liste Restreinte composée uniquement de nationaux: Liste Restreinte pour les services estimés à moins de 50.000 $ par contrat peut être composée uniquement de nationaux conformément à la clause 2.7 des Directives Note: la liste des seuils de OPCPR peut être consultée ici http://go.worldbank.org/MKXO98RY40 3. Tout autre montage de sélection de consultants: [incluant la passation de marchés anticipée et le financement rétroactif si cela est applicable] 4. Marchés de Consultants avec méthodes et dates des différentes étapes: Voir la feuille "Services de Consultants" IV. Activités de Renforcement des Capacités de l'Agence d'Exécution: Voir la feuille "Renforcement de Capacites" Plan de Passation des marchés pour Fournitures/Travaux/ Prestations de services (autres que services de consultants) mise à jour le 06/15/2013 : impression le 03/05/2014 : ** Applicable en cas de revue préalable par la Banque No. de Revue à Methode de N.O. rapport d'évaluation Dépenses SL Financem Preparation dossier N.O banque Lancement appel Cloture appel Ouverture des plis Attribution du Nom, Ville et Pays de l'attributaire Achèvement du reference/ Description des Fournitures ou Travaux Four. Trav. priori ou passation des des offres et proposition Signature contrat Montant contrat Devise No. du contrat engagées à ce No. ent d'appel d'offres (Date) D.A.O (Date)** d'offres (Date) d'offres (Date) (Date) marché (Date) du contrat (y/c. Zip Code si US) contrat de lot posteriori marches d'attribution (Date)** jour 1 - Sous Projet de Développement Communautaire 1.1 - Mobilisation des eaux et de sol Prévu Prior AON 07/01/2011 07/07/2011 10/15/2011 11/15/2011 11/15/2011 11/30/2011 12/07/2011 12/15/2011 - 40954.00 1 T-1 Construction de 13 Citernes Obock Revisée - - 12/05/2012 12/15/2012 12/17/2012 01/16/2013 01/16/2013 02/15/2013 02/25/2013 03/02/2013 - 41425.00 1.1 T-1.1 Lot 4 : 3 citernes à Dabhin, à Arafat, Hamaar prior AON - 11/013/13 03/17/2013 04/17/2013 04/17/2013 08/01/2013 08/01/2013 08/04/2013 8 528 550 FDJ 069/tvx/2013/prodermo Aranmouda-Djibouti Realisée 1.2 T-1.2 Lot 5 : 1 citerne à Kartota prior AON - 11/013/14 03/18/2013 04/17/2013 04/17/2013 08/01/2013 08/01/2013 08/04/2013 2 956 500 FDJ 070/tvx/2013/prodermo Saad Yacin-Djibouti Revisée 1.3 02/20/2014 03/02/2014 03/04/2014 04/03/2014 05/03/2014 06/02/2014 06/12/2014 06/17/2014 - 41897.00 FI Construction 3 citernes: Maguerissane, Assaguinayta, Kabalto travaux Realisée Revisée 1.4 02/20/2014 03/02/2014 03/04/2014 04/03/2014 05/03/2014 06/02/2014 06/12/2014 06/17/2014 - 41897.00 T-1.3 Construction 3 citernes:Anhawali, Assaguineyta, Alfim prior AON Realisée Revisée 1.5 02/20/2014 03/02/2014 03/04/2014 04/03/2014 05/03/2014 06/02/2014 06/12/2014 06/17/2014 - 41897.00 Construction 3 citernes:Dalahadabba, Amhassa, Soublali Realisée Prévu Prior AON 07/01/2011 07/07/2011 10/15/2011 11/15/2011 11/15/2011 11/30/2011 12/07/2011 12/15/2011 40954.00 2 T-2 Construction de 13 Citernes Dikhil - - - - Revisée 12/20/2012 12/30/2012 01/01/2013 01/31/2013 01/31/2013 03/02/2013 03/12/2013 03/17/2013 41440.00 Lot1 : Const 3 citernes Affo-Dabba (Asbahari), Ouda kaflale (Abaïtou), Allal-af 2.1 T-2.1 prior AON 03/01/2013 03/11/2013 03/17/2013 04/17/2013 04/17/2013 08/01/2013 08/01/2013 08/04/2013 7,500,000 FDJ 066/tvx/2013/prodermo Houmed Laoita- Djibouti Lot(Galamo) 2 : Construction de 4 citernes Koutali (à Garabeyyis), Bayleh-af (à Tew’O), Realisée 2.2 T2.2 prior AON 03/01/2013 03/11/2013 03/17/2013 04/17/2013 04/17/2013 08/01/2013 08/01/2013 08/04/2013 10,811,500 FDJ 067/tvx/2013/prodermo Houmed Laoita- Djibouti Bagilih-af (Garabeyyis), Fididis-daar (Ourgini) (région de Dikhil - Hanlé) 2.3 FI T2.3 Lot 3 : Construction de 1 citerne Gablah-af (Daguirou) travaux prior AON 03/01/2013 03/11/2013 03/17/2013 04/17/2013 04/17/2013 08/01/2013 08/01/2013 08/04/2013 3,763,000 FDJ 068/tvx/2013/prodermo Silalmiha-Djibouti Revisée 02/20/2014 03/02/2014 03/04/2014 04/03/2014 04/03/2014 05/03/2014 05/13/2014 05/18/2014 - 41867.00 2.4 Construction 3 citernes:Hassan hamad,Bagilih-af, Ourikoma, Realisée T2.4 prior AON Revisée 02/10/2014 02/20/2014 02/22/2014 03/24/2014 04/23/2014 05/23/2014 06/02/2014 06/07/2014 - 41887.00 2.5 Construction 2 citerne:Bouya-Gona , Bayleh-af Realisée Prévu Post CEN 15/05/13 N/A 10/06/13 30/06/13 30/06/13 30/07/13 N/A 04/08/13 03/10/13 3 FA-T-1 Construction 6 Citernes Obock Sagallo Revisée Revisée 26/01/14 02/05/2014 07/02/14 09/03/14 09/03/14 08/04/14 04/18/2014 23/04/14 3.1 FAT 1.1 Construction de 2 citernes: Marawlé,Madala Realisée FA travaux Revisée 26/01/14 02/05/2014 07/02/14 09/03/14 09/03/14 08/04/14 04/18/2014 13/04/14 FAT 1.2 Construction de 3 citernes:Doub,dadaaho et Hararté prior AON Realisée Revisée 26/01/14 02/05/2014 07/02/14 09/03/14 09/03/14 08/04/14 04/18/2014 13/04/14 3.2 FAT 1.3 Construction de 1 citerne: Meel Realisée Prévu Post MPC (*) 01/11/11 NA NA NA NA NA NA 31/01/12 01/03/12 Revisée 4 T-3.1 Amenagement de l'impluvium de (main d'œuvre ) à Obock 01/03/14 NA 21/03/14 10/04/14 10/04/14 10/05/14 20/05/14 25/05/14 08/23/2014 Realisée FI Prévu Post MPC (*) 01/11/11 NA NA NA NA NA NA 31/01/12 01/03/12 Revisée 5 T-3.2 Amenagement de l'impluvium de (main d'œuvre ) à Dikhil travaux 01/03/14 NA 21/03/14 10/04/14 10/04/14 10/05/14 20/05/14 25/05/14 08/23/2014 Realisée Prévu Post MPC (*) 01/11/11 NA NA NA NA NA NA 31/01/12 01/03/12 Revisée 6 FA FA-T-2 Amenagement de l'impluvium de (main d'œuvre ) à Obock Sagallo 01/03/14 NA 21/03/14 10/04/14 10/04/14 10/05/14 20/05/14 25/05/14 08/23/2014 Realisée Prévu Post MPC (*) 01/11/11 NA NA NA NA NA NA 31/01/12 01/03/12 7 T-4.1 Realisation des fouilles et evacuation de terre (main d'œuvre ) à Obock Revisée 01/03/14 NA 21/03/14 10/04/14 10/04/14 10/05/14 20/05/14 25/05/14 08/23/2014 Realisée FI Prévu Post MPC (*) 01/11/11 NA NA NA NA NA NA 31/01/12 01/03/12 travaux Revisée 8 T-4.2 Realisation des fouilles et evacuation de terre (main d'œuvre ) à Dikhil 01/03/14 NA 21/03/14 10/04/14 10/04/14 10/05/14 20/05/14 25/05/14 08/23/2014 Realisée Prévu Post MPC (*) 01/11/11 NA NA NA NA NA NA 31/01/12 01/03/12 Revisée 9 FA FA-T-3 Realisation des fouilles et evacuation de terre (main d'œuvre ) à Obock Sagallo 01/03/14 NA 21/03/14 10/04/14 10/04/14 10/05/14 20/05/14 25/05/14 08/23/2014 Realisée Prévu Post MPC (*) 01/11/11 NA NA NA NA NA NA 31/01/12 01/03/12 Revisée 10 T-5.1 Plantation CES citernes Obock travaux 01/02/14
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