ATT1_Budget_Template.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Cap Haitien Port Customs Support Project Federal contract opportunity
- Solicitation number
- SOL-521-15-000050
About this file
Attachment 1 Budget Template
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_4_Port_Custom_Project.pdf | ||
| Amendment_3_Signed.pdf | ||
| Amendment___2.pdf | ||
| Amendment_1_SOL-521-15-000050.pdf | ||
| SOL-521-15-000050_Customs_Support_Haiti.pdf | ||
| ATT3_Marking_and_Branding_Plan.doc | DOC document | |
| ATT2_CONTRACTOR_PERFORMANCE.docx | DOCX document | |
| ATT4_Contractor_BioData_AID1420-17.doc | DOC document |
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Text version
Summary Budget
| Cap Haitien Customs Support Project | |||||||
| Summary Budget | |||||||
| Items | Component 1 | Component 2 | Component 3 | Component 4 | Component 5 | Total | Total % |
| A. Labor Categories (Fully Burdened) | $ - 0 | ||||||
| B. Travel & Per Diem | $ - 0 | ||||||
| C. Other Direct Costs | $ - 0 | ||||||
| D. Customs ICT Procurement/Installation | $ - 0 | ||||||
| E. Other project related costs | |||||||
| F. Administrative Costs | $ - 0 | ||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0.00% |
Detailed Budget
| Cap Haitien Customs Support Project | ||||||||||||||
| Budget Template | ||||||||||||||
| N/N | Items | Year 1 | Year 2 | TOTAL COSTS | ||||||||||
| Unit | Items / People | Q-ty/Rate | % | Rate/cost | Sub Total costs for Year 1 | Unit | Items | Q-ty | % | Rate/cost | Sub Total costs for Year 2 | |||
| 1 | Labor Categories (Fully Burdened) | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||||||||||
| Chief of Party | days | $0 | days | $0 | $0 | |||||||||
| Expert Consultants Component I (TBD) | days | $0 | days | $0.00 | ||||||||||
| Expert Consultants Component II (TBD) | days | $0 | days | $0.00 | ||||||||||
| Expert Consultants Component III (TBD) | days | $0 | days | $0.00 | ||||||||||
| Expert Consultants Component IV (TBD) | days | days | $0 | $0 | ||||||||||
| Expert Consultants Component V (TBD) | days | days | $0 | $0 | ||||||||||
| US Home Office Support (TBD) | days | days | ||||||||||||
| Local Staff (TBD) | days | dsyas | ||||||||||||
| 2 | Travel and Per Diem | $0 | $0 | $0 | ||||||||||
| US/Haiti airfares | trip | $0 | trip | $0 | $0 | |||||||||
| Per Diem, S/T Advisors, Home office staff | days | $0 | days | $0 | $0 | |||||||||
| Per Diem for L/T and Locals ( local travel) | days | $0 | days | $0 | $0 | |||||||||
| Medevac Insurance | per person | $0 | per person | $0 | $0 | |||||||||
| 3 | Other Direct Costs | $0 | ||||||||||||
| Office rent, utilities, maintenance, security | per month | $0 | month | $0 | $0 | |||||||||
| Residential Rent, utilities, water, sewer, trash, gas | per month | $0 | month | $0 | $0 | |||||||||
| Miscellaneous (subscriptions, translations) | year | $0 | year | $0 | $0 | |||||||||
| Telephone & communication, internet, postage | budget | $0 | month | $0 | $0 | |||||||||
| Office equipment and furniture | budget | $0 | budget | $0 | $0 | |||||||||
| Office Supplies | per month | $0 | month | $0 | $0 | |||||||||
| Computers & software | budget | $0 | $0 | |||||||||||
| Vehicle | budget | $0 | $0 | |||||||||||
| Fuel & maintenance | per month | $0 | trips | $0 | $0 | |||||||||
| 4 | Other project related costs | $0 | $0 | $0 | ||||||||||
| TBD | budget | $0 | $0 | $0 | ||||||||||
| 5 | Customs ICT Procurement/Install (Component III) | $0 | $0 | |||||||||||
| TBD | budget | $0 | $0 | |||||||||||
| Subtotal | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||
| 6 | Administrative costs | per cent | ERROR:#REF! | per cent | ERROR:#REF! | ERROR:#REF! | ||||||||
| TOTAL: | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
ERROR:#REF!
File details come from the government source that posted it. Updated .