J.6 Budget Template.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Providencia Island Solar Power Plant Project
- Solicitation number
- 72051423R00004
About this file
This document outlines requirements for a Providencia Island Solar Power Plant Project solicitation. The US Agency for International Development Colombia is seeking a contractor to design, manufacture, procure, deliver, install, test and commission a 1.8 megawatt photovoltaic solar power plant integrated with a 2.5 megawatt-hour battery energy storage system. The battery system must provide a minimum of one hour of power and connect to the island's substation and hybrid power grid. It will support optimization of energy sources, reduce load oscillation, enable primary frequency regulation and increase resilience. The contractor will also develop the project on Providencia Island, Colombia which is part of installing the solar power plant, battery storage and a power management system to incorporate into and manage the island's existing diesel generator system.
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Summary
Budget Summary
| Cost Category | Year 1 | Total All Years | |
| a. | Personnel | - 0 | - 0 |
| b. | Fringe Benefits | - 0 | - 0 |
| c. | Travel | - 0 | - 0 |
| d. | Equipment | - 0 | - 0 |
| e. | Supplies | - 0 | - 0 |
| h. | Other Direct Costs | - 0 | - 0 |
| i. | Total Direct Charges | - 0 | - 0 |
| k. | Fee-Profit | - 0 | - 0 |
| l. | TOTALS | - 0 | - 0 |
&A
Detail
| Providencia Island Solar Power Plant Project Budget Template | Year 1 | |||||
| Total Estimate | ||||||
| Description | Obj. | Out | ||||
| Come | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate |
PERSONNEL
International Staff
SUBTOTAL INTERNATIONAL STAFF - - Ties
Local In-Country Staff
SUBTOTAL LOCAL IN-COUNTRY STAFF - - Ties
TOTAL PERSONNEL - - Ties
FRINGE BENEFITS
| Benefits - Local Staff | - | - | - | ||
| - | - | - | |||
| TOTAL FRINGE BENEFITS | - | - | Ties |
TRAVEL (SEE TRAVEL TABLE FOR ADDITIONAL INFO)
| International Travel | Total | 1 | - | - | - |
| Local & Domestic Travel | Total | 1 | - | - | - |
TOTAL TRAVEL - - Ties
EQUIPMENT
Equipment
Ahmed, Mohib (M/OAA/OD): Ahmed, Mohib (M/OAA/OD):
Agreement Officer Pre-Approval Required Prior to Award for Purchase if "Capital Equipment?" Reference (2 CFR 230, 15 b [2]
| Unit Cost $5K> & 1 Year Life Expectancy or More) (22 CFR 226.25 [c] (6) & 22 CFR 226.2) | <Specific equipment> | - | - | ||
| <Specific equipment> | - | - | |||
| <Specific equipment> | - | - | |||
| <Specific equipment> | - | - |
TOTAL EQUIPMENT - - Ties
SUPPLIES
| General Equipment ($1 to $4999) | |||
| <Specific general equipment> | - | - | |
| <Specific general equipment> | - | - | |
| <Specific general equipment> | - | - |
TOTAL SUPPLIES - - Ties
OTHER DIRECT COSTS
| Shipping | - | - |
| Insurance | - | - |
| Warranty | - | - |
| Training | - | - |
| <Insert more ODC lines here> | - | - |
TOTAL OTHER DIRECT COSTS - - Ties
TOTAL DIRECT COSTS - - Ties
FIXED FEE
TOTAL FIXED FEE - - Ties
TOTAL COSTS - - Ties
&P of &N
Travel Table
| PER DIEM | ||||
| International Per Diem | (http://aoprals.state.gov/content.asp?content_id=184&menu_id=78) | |||
| US Per Diem | (http://www.gsa.gov/portal/content/104877) | |||
| Country Name | Location Name | Lodging | Meals & Incidentals | TOTAL PER DIEM |
| - 0 | ||||
| - 0 | ||||
| - 0 | ||||
| - 0 | ||||
| - 0 | ||||
| - 0 | ||||
| - 0 | ||||
| - 0 | ||||
| - 0 |
| INTERNATIONAL TRAVEL | |||||||||||
| Year | Origin | Destination | # of Trips | # of Travelers per Trip | Purpose | Estimated Unit Cost - Airfare | Total Cost - Airfare | # of Days | Per Diem Rate | Total Cost - Per Diem | Total Trip Cost |
| 1 | - 0 | - 0 | - 0 | ||||||||
| 1 | - 0 | - 0 | - 0 | ||||||||
| 1 | - 0 | - 0 | - 0 | ||||||||
| TOTAL INTERNATIONAL TRAVEL | - 0 |
| DOMESTIC TRAVEL | |||||||||||
| Year | Origin | Destination | # of Trips | # of Travelers per Trip | Purpose | Estimated Unit Cost - Airfare | Total Cost - Airfare | # of Days | Per Diem Rate | Total Cost - Per Diem | Total Trip Cost |
| 1 | - 0 | - 0 | - 0 | ||||||||
| 1 | - 0 | - 0 | - 0 | ||||||||
| 1 | - 0 | - 0 | - 0 | ||||||||
| TOTAL DOMESTIC TRAVEL | - 0 |
Formula Sheet
| CountryName | |
| Afghanistan | |
| Aland Islands | |
| Day | Albania |
| Month | Algeria |
| Year | American Samoa |
| Each | Andorra |
| Percent | Angola |
| Total | Anguilla |
| Indirect | Antarctica |
| Fee | Antigua And Barbuda |
| N/A | Argentina |
| Armenia | |
| Aruba | |
| Australia | |
| Austria | |
| Azerbaijan | |
| Bahamas | |
| Bahrain | |
| Bangladesh | |
| Barbados | |
| Belarus | |
| Belgium | |
| Belize | |
| Benin | |
| Bermuda | |
| Bhutan | |
| Bolivia | |
| Bosnia And Herzegovina | |
| Botswana | |
| Bouvet Island | |
| Brazil | |
| British Indian Ocean Territory | |
| Brunei Darussalam | |
| Bulgaria | |
| Burkina Faso | |
| Burundi | |
| Cambodia | |
| Cameroon | |
| Canada | |
| Cape Verde | |
| Cayman Islands | |
| Central African Republic | |
| Chad | |
| Chile | |
| China | |
| Christmas Island | |
| Cocos (Keeling) Islands | |
| Colombia | |
| Comoros | |
| Congo | |
| Congo, The Democratic Republic Of The | |
| Cook Islands | |
| Costa Rica | |
| Cote D'Ivoire | |
| Croatia | |
| Cuba | |
| Cyprus | |
| Czech Republic | |
| Denmark | |
| Djibouti | |
| Dominica | |
| Dominican Republic | |
| Ecuador | |
| Egypt | |
| El Salvador | |
| Equatorial Guinea | |
| Eritrea | |
| Estonia | |
| Ethiopia | |
| Falkland Islands (Malvinas) | |
| Faroe Islands | |
| Fiji | |
| Finland | |
| France | |
| French Guiana | |
| French Polynesia | |
| French Southern Territories | |
| Gabon | |
| Gambia | |
| Georgia | |
| Germany | |
| Ghana | |
| Gibraltar | |
| Greece | |
| Greenland | |
| Grenada | |
| Guadeloupe | |
| Guam | |
| Guatemala | |
| Guernsey | |
| Guinea | |
| Guinea-Bissau | |
| Guyana | |
| Haiti | |
| Heard Island And Mcdonald Islands | |
| Holy See (Vatican City State) | |
| Honduras | |
| Hong Kong | |
| Hungary | |
| Iceland | |
| India | |
| Indonesia | |
| Iran, Islamic Republic Of | |
| Iraq | |
| Ireland | |
| Isle Of Man | |
| Israel | |
| Italy | |
| Jamaica | |
| Japan | |
| Jersey | |
| Jordan | |
| Kazakhstan | |
| Kenya | |
| Kiribati | |
| Korea, Democratic People'S Republic Of | |
| Korea, Republic Of | |
| Kuwait | |
| Kyrgyzstan | |
| Lao People'S Democratic Republic | |
| Latvia | |
| Lebanon | |
| Lesotho | |
| Liberia | |
| Libyan Arab Jamahiriya | |
| Liechtenstein | |
| Lithuania | |
| Luxembourg | |
| Macao | |
| Macedonia, The Former Yugoslav Republic Of | |
| Madagascar | |
| Malawi | |
| Malaysia | |
| Maldives | |
| Mali | |
| Malta | |
| Marshall Islands | |
| Martinique | |
| Mauritania | |
| Mauritius | |
| Mayotte | |
| Mexico | |
| Micronesia, Federated States Of | |
| Moldova, Republic Of | |
| Monaco | |
| Mongolia | |
| Montserrat | |
| Morocco | |
| Mozambique | |
| Myanmar | |
| Namibia | |
| Nauru | |
| Nepal | |
| Netherlands | |
| Netherlands Antilles | |
| New Caledonia | |
| New Zealand | |
| Nicaragua | |
| Niger | |
| Nigeria | |
| Niue | |
| Norfolk Island | |
| Northern Mariana Islands | |
| Norway | |
| Oman | |
| Pakistan | |
| Palau | |
| Palestinian Territory, Occupied | |
| Panama | |
| Papua New Guinea | |
| Paraguay | |
| Peru | |
| Philippines | |
| Pitcairn | |
| Poland | |
| Portugal | |
| Puerto Rico | |
| Qatar | |
| Reunion | |
| Romania | |
| Russian Federation | |
| Rwanda | |
| Saint Helena | |
| Saint Kitts And Nevis | |
| Saint Lucia | |
| Saint Pierre And Miquelon | |
| Saint Vincent And The Grenadines | |
| Samoa | |
| San Marino | |
| Sao Tome And Principe | |
| Saudi Arabia | |
| Senegal | |
| Serbia And Montenegro | |
| Seychelles | |
| Sierra Leone | |
| Singapore | |
| Slovakia | |
| Slovenia | |
| Solomon Islands | |
| Somalia | |
| South Africa | |
| South Georgia And The South Sandwich Islands | |
| Spain | |
| Sri Lanka | |
| Sudan | |
| Suriname | |
| Svalbard And Jan Mayen | |
| Swaziland | |
| Sweden | |
| Switzerland | |
| Syrian Arab Republic | |
| Taiwan, Province Of China | |
| Tajikistan | |
| Tanzania, United Republic Of | |
| Thailand | |
| Timor-Leste | |
| Togo | |
| Tokelau | |
| Tonga | |
| Trinidad And Tobago | |
| Tunisia | |
| Turkey | |
| Turkmenistan | |
| Turks And Caicos Islands | |
| Tuvalu | |
| Uganda | |
| Ukraine | |
| United Arab Emirates | |
| United Kingdom | |
| United States | |
| United States Minor Outlying Islands | |
| Uruguay | |
| Uzbekistan | |
| Vanuatu | |
| Venezuela | |
| Viet Nam | |
| Virgin Islands, British | |
| Virgin Islands, U.S. | |
| Wallis And Futuna | |
| Western Sahara | |
| Yemen | |
| Zambia | |
| Zimbabwe | |
| (Not Specified) |
File details come from the government source that posted it. Updated .