Download Section 7 Financial Proposal Form

Section 7: Financial Proposal Form1
The Financial Proposal must be provided in a separate electronic file to the e-mail address
indicated in DS. 23.
The Financial Proposal must provide a detailed cost breakdown, providing the price to each of
the required services in amounts.
The format shown on the following pages is suggested for use in preparing the Financial Proposal. No
deletion or modification may be made in this form. Any such deletion or modification may lead to the
rejection of the Proposal.
ANNEX II – Price Schedule Sheet
Table A: Price of services in USD:
Training duration : expected 3 months
Students total no. : 30
A-CAREPENTRY COURSE
Course/item
Unite of Measure
The price should include all training cost such as:
Equipment & Tools, Raw materials, Operational
Costs, Trainer's salary (3 months), Management
Fee (administration of courses), Utilities & other
expenses, Health and Safety Clothes, Uniforms
such as special boots, gloves, caps, etc...
Per Courses
QTY
*Unite Costs
in USD
Total Price
1
CARPENTRY COURSE TOTAL
B- BLACKSMITH COURSE
Course/item
Unite of Measure
The price should include all training cost such as:
Equipment & Tools, Raw materials , Operational
Costs , Trainer's salary (3 months), Management
Fee (administration of courses), Utilities & other
expenses, Health and Safety Clothes, Uniforms
such as special boots, gloves, caps, etc...
Per Courses
QTY
**Unite Costs
in USD
1
BLACKSMITH COURSE TOTAL
1
No deletion or modification may be made in this form. Any such deletion or modification may lead to the
rejection of the Proposal.
Total Price
C- PLUMBING COURSE
Course/item
Unite of Measure
The price should include all training cost such as:
Equipment & Tools, Raw materials , Operational
Costs , Trainer's salary (3 months), Management
Fee (administration of courses), Utilities & other
expenses, Health and Safety Clothes, Uniforms
such as special boots, gloves, caps, etc...
Per Courses
**Unite Costs
in USD
QTY
Total Price
1
PLUMBING COURSE TOTAL
D- TOOL KITS FOR COURSES
10 Tool Kits for Carpentry Courses students
Person
10
10 Tool Kits for Blacksmith Courses students
Person
10
10 Tool Kits for Plumbing Courses students
Person
10
TOOL KITs TOTAL
E- ACCOMODATION
Accommodation including 3 meals per day
including laundry services for 30 students for 3
months (90 days).
Person/Days
90
ACCOMODATION TOTAL
F - PROJECT SPECIFIC SUPPORT SERVICES/PROVISIONAL EXPENDITURES
Total Stipend ($150 monthly x 30 students*3
months) fixed price
** Project Specific Support Service
Person/ Monthly
90
150
13,500.00
Lump Sum
1
N/A
2,500
SUBTOTAL
***Management Fees in provision of Project Specific Support Services calculated on
subtotal above(16,000USD)
16,000.00
%
PROJECT SPECIFIC SUPPORT SERVICES TOTAL
GRAND TOTAL IN USD (A+ B+ C+ D+E+F)
*Unit price will be remain the same if additional number of the same services required for UNDP.
** Project Specific Support Service is provisional expenditures and to be used only with the prior approval of
UNDP. It may include various small value services required during the courses.
***Management Fees of Project Specific Support Services should be priced in percentage.
Provisional Expenditures should only be claimed upon UNDP's written approval.