ATTACHMENT_4_Technical_Proposal_Budget_Templates.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- NIH-NINDS-17-01
About this file
Excel version of Attachment 4 - Technical Proposal Budget Templates.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_No._3_-_RFP-NIH-NINDS-17-01.pdf | ||
| Corrected_page_one_of_RFP-NIH-NINDS-17-01.pdf | ||
| RFP_17-01_and_all_Attachments.pdf | ||
| ATTACHMENT_9_Business_Proposal_Budget_Templates.xlsx | XLSX spreadsheet |
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Text version
PA 1 Base Year
| ATTACHMENT 4 a | |
| Performance Area 1 - Tech Transfer, Storage Handling and Distribution, Access Training and IT Security Relevant to Existing Compound Repository |
Performance Area 1 - Base Year Budget Template
| Labor Costs - (List individuals by name / labor category. Indicate hourly rate or rate equivalent for each.) | % effort or # of hours | Rate | Total |
| Project Director/Principal Investigator | 3% or 62 hours | $ | |
| Senior Professional Information Technology | 5% or 104 hours | $ | |
| Compound Coordinator | 5% or 104 hours | $ |
Subtotal $
Other Direct Costs (List as Necessary)
Subtotal Other Direct Costs $
Total Price $
PA 1 Option 1 Years 2- 10
Performance Area 1 - Tech Transfer, Storage Handling and Distribution, Access Training and IT Security Relevant to Existing Compound Repository ATTACHMENT 4 b
Performance Area 1 - Option Years 2 through 10
| Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Option 6 | Option 7 | Option 8 | Option 9 | |||||||||||
| Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | |||||||||||
| *% effort or # of hours | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | |
| Labor Costs - (List individuals by name / labor category. Indicate hourly rate or rate equivalent for each.) | |||||||||||||||||||
| Project Director/Principal Investigator | 3% or 62 hours | $ | $ | $ | $ | $ | $ | $ | $ | $ | |||||||||
| Senior Professional Information Technology | 3% or 62 hours | $ | $ | $ | $ | $ | $ | $ | $ | $ | |||||||||
| Compound Coordinator | 3% or 62 hours | $ | $ | $ | $ | $ | $ | $ | $ | $ |
(*The indicated % effort will apply across all option years)
Labor Cost Subtotal $ $ $ $ $ $ $ $ $
Other Direct Costs (List as Necessary)
Subtotal Other Direct Costs $ $ $ $ $ $ $ $ $
Total Price $ $ $ $ $ $ $ $ $
PA 2 Budget Estimate
| ATTACHMENT 4 c | |
| Performance Area (PA) 2 -"Medicinal Chemistry Support" |
Performance Area 2 Study Type Summary
OFFERORS MUST PREPARE AND SUBMIT A SEPARATE BUDGET TEMPLATE FOR EACH OF THE NINE (9) STUDY TYPES LISTED BELOW. SEPARATE BUDGET ESTIMATES FOR EACH MUST BE PROVIDED WITH YOUR BUSINESS PROPOSAL. OFFERORS MUST USE THE "INDIVIDUAL CHEMISTRY STUDY BUDGET TEMPLATE" FOR EACH STUDY TYPE. Estimated Amount Per Study Type
| Exploratory Chemistry (To include synthesis, CADD and ADMET) | $ |
| Exploratory Chemistry Computer Aided Drug Discovery (CADD) ONLY | $ |
| Exploratory Chemistry ADMET ONLY | $ |
| Hit-to-Lead Chemistry (To include synthesis, CADD and ADMET) | $ |
| Hit-to-Lead Chemistry Computer Aided Drug Discovery (CADD) ONLY | $ |
| Hit-to-Lead Chemistry ADMET ONLY | $ |
| Lead-Optimization Chemistry (To include synthesis, CADD and ADMET) | $ |
| Lead Optimization Chemistry Computer Aided Drug Discovery (CADD) ONLY | $ |
| Lead Optimization Chemistry ADMET ONLY | $ |
Individual Chem Study Template
| ATTACHMENT 4 d | |
| Performance Area 2 - "Medicinal Chemistry Support" |
Performance Area 2 - Individual Chemistry Study Budget
(Use for each of the nine (9) different chemistry study types listed in the SOW and in the "Summary Budget Estimate" for PA 2.) *** (Insert Title of Study Type for Each)
| Labor Costs - (List individuals by name / labor category. Indicate hourly rate or rate equivalent for each.) | % effort or # of hours | Rate / Quantity | Total |
| $ | |||
| $ | |||
| $ |
Subtotal $
Other Direct Costs (List and Itemize as Necessary)
Subtotal Other Direct Costs $
Total Labor & Direct Cost $
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