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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.