Attachment_J.9_-_List_of_Government_Property.xls

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Toward Enduring Peace in Sudan Program (TEPS)
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SOL-667-14-000002
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Attachment J.9 - List of Government Property

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Summery

Summary of the STCMII assets with good conditions (As of 10/01/2014):
Vehicles (14 vehicles and 2 motor bikes)$ 69,872
Furniture$ 28,599
IT & Communication equipment$ 146,996
Total in USD$ 245,467

Vehicles

STCMII: Annual Government Property Report as of Oct. 1, 2014: Vehicles
NXP or EXP?CategoryItem DescriptionDate PurchasedAge of AssetAsset sourceUnit CostNet/Current Value
NXPVehiclesTOYOTA COROLLA -2008 (116/1)2/18/086.62Local purchase$ 24,000.00$ - 0
NXPVehiclesToyota Land cruiser (116/3)5/1/086.42Local purchase$ 35,805.00$ - 0
NXPVehiclesMotor Bike SUZUKI6/19/086.29Local purchase$ 613.00$ - 0
NXPVehiclesTOYOTA COROLLA -2009 (116/10)1/12/104.72Local purchase$ 23,521.74$ 1,314.64
NXPVehiclesTOYOTA COROLLA -2009 (116/9)1/12/104.72Local purchase$ 23,521.74$ 1,314.64
NXPVehiclesToyota Hilux Double cabinet 116/111/12/104.72Local purchase$ 34,347.83$ 1,919.71
NXPVehiclesToyota Land Cruiser 1HZJ 116/051/12/104.72Local purchase$ 50,782.61$ 2,838.26
NXPVehiclesToyota Land Cruiser (116/6)1/12/104.72Local purchase$ 50,782.61$ 2,838.26
NXPVehiclesToyota Land Cruiser(116/8)1/12/104.72Local purchase$ 50,782.61$ 2,838.26
NXPVehiclesSUZUKI Motorcycle1/21/104.70Local purchase$ 3,114.58$ 189.43
NXPVehiclesTOYOTA Corolla 2011(116/12)1/1/113.75Local purchase$ 23,100.00$ 5,771.84
NXPVehiclesTOYOTA Land Cruiser 2010 (116/15)1/1/113.75Local purchase$ 40,700.00$ 10,169.42
NXPVehiclesTOYOTA Land Cruiser 2010 116/17)1/1/113.75Local purchase$ 40,700.00$ 10,169.42
NXPVehiclesTOYOTA Land Cruiser 2010 (116/16)1/1/113.75Local purchase$ 40,700.00$ 10,169.42
NXPVehiclesTOYOTA Land Cruiser 2010 (116/14)1/1/113.75Local purchase$ 40,700.00$ 10,169.42
NXPVehiclesTOYOTA Land Cruiser 2010 (116/13)1/1/113.75Local purchase$ 40,700.00$ 10,169.42
$ 69,872.17
2.) IRS standards were used to calculate the "estimated useful life" of the individual NXP items.
ItemEstimated Years of Useful Life
Furniture8 Years
Other Equipment (includes safes and prefabricated housing containers, AC units and generators)10 years
Vehicles>5 Years*
* We used 5 years as the estimated years of useful life for all vehicles
** All satellite and radio equipment was given an estimated years of useful life of 4 years
3.) To calculate net value the following formula was used: Net Value = (((Acquisition Cost-(Age of Asset*(Acquisition Cost/Estimated Years of Useful Life)))

2.) IRS standards were used to calculate the "estimated useful life" of the individual NXP items.

Furniture

STCMII: Annual Government Property Report as of Oct. 1, 2014: Furniture
NXP or EXP?CategoryItem DescriptionDate PurchasedAge of Asset (Years)Asset sourceUnit CostNet/Current Values
NXPFurnitureHitachi fridge1-Nov-076.92Transferred from DAI (2007)$ 530.00$ 71.51
NXPFurnitureUPS, APC Smart UPS 3.3 KVA + Battery1-Nov-076.92Transferred from DAI (2007)$ 1,300.00$ 175.41
NXPFurnitureScale6-Mar-086.58Local purchase$ 875.00$ 155.82
NXPFurnitureGenerator F.GWILSONGENSET 110KVA6-Apr-086.49Local purchase$ 46,051.73$ 16,162.26
NXPFurnitureRefrigerator LG15-Nov-085.88Local purchase$ 995.00$ 263.74
NXPFurnitureSafe 70 cm15-Jul-095.22Local purchase$ 644.00$ 308.06
NXPFurnitureSafe 100 cm16-Jul-095.21Local purchase$ 1,104.00$ 528.41
NXPFurnitureUSP infosec 3 KVA7-Oct-094.99Local purchase$ 1,334.00$ 502.53
NXPFurnitureExercise Machine18-Apr-104.46Local purchase$ 1,800.00$ 797.05
NXPFurnitureE- Tread mill Machine18-Apr-104.46Local purchase$ 1,800.00$ 797.05
NXPFurnitureA/C spilt 18000 unit15-Dec-103.80Local purchase$ 1,140.00$ 707.11
NXPFurnitureA/C spilt 18000 unit27-Jan-113.68Local purchase$ 914.24$ 577.85
NXPFurnitureGenerator Diesel28-Mar-113.52Local purchase$ 501.57$ 281.19
NXPFurnitureSOFA Set29-Mar-113.51Local purchase$ 774.92$ 434.70
NXPFurnitureA/C spilt 18000 unit29-Mar-113.51Local purchase$ 861.80$ 559.11
NXPFurnitureA/C spilt 18000 unit29-Mar-113.51Local purchase$ 861.80$ 559.11
NXPFurnitureChair brown With Rollers7-Apr-113.49Local purchase$ 595.61$ 335.95
NXPFurnitureChair brown With Rollers7-Apr-113.49Local purchase$ 595.61$ 335.95
NXPFurnitureLG refrigerator 12 FTs10-Apr-113.48Local purchase$ 557.99$ 315.30
NXPFurnitureLG air conditioner 18000 unit6-Jun-113.32Local purchase$ 982.64$ 574.44
NXPFurnitureLG air conditioner 18000 unit6-Jun-113.32Local purchase$ 982.64$ 574.44
NXPFurnitureA/C spilt 26000 unit2-Apr-122.50Local purchase$ 1,614.58$ 1,211.16
NXPFurnitureA/C spilt 18000 unit23-Oct-121.94Local purchase$ 885.97$ 714.12
NXPFurnitureA/C spilt 18000 unit19-Nov-121.87Local purchase$ 887.52$ 721.93
NXPFurnitureA/C spilt 26000 unit18-Jul-131.21Local purchase$ 1,063.06$ 934.91
$ 28,599.13
2.) IRS standards were used to calculate the "estimated useful life" of the individual NXP items.
ItemEstimated Years of Useful Life
Furniture8 Years
Other Equipment (includes safes and prefabricated housing containers, AC units and generators)10 years
Vehicles>5 Years*
* We used 5 years as the estimated years of useful life for all vehicles
** All satellite and radio equipment was given an estimated years of useful life of 4 years
3.) To calculate net value the following formula was used: Net Value = (((Acquisition Cost-(Age of Asset*(Acquisition Cost/Estimated Years of Useful Life)))

2.) IRS standards were used to calculate the "estimated useful life" of the individual NXP items.

IT Equipment

STCMII: Annual Government Property Report as of Oct. 1, 2014: IT & Communication
NXP or EXP?CategoryItem DescriptionDate PurchasedAsset sourceUnit Cost
NXPIT Equipment/SoftwareServer, Dell Power edge 84011-Oct-07Transferred from DAI (2007)$ 1,425.66
NXPIT Equipment/Softwarelaptop, Dell Latitude D6101-Nov-07Transferred from DAI (2007)$ 850.00
NXPIT Equipment/SoftwareServer, HP Proliant ML350G1-Nov-07Transferred from DAI (2007)$ 1,282.00
NXPIT Equipment/SoftwareLaptop, HP Compaq Nc 62201-Nov-07Transferred from DAI (2007)$ 1,300.00
NXPIT Equipment/SoftwareLaptop, HP Compaq Nc 63201-Nov-07Transferred from DAI (2007)$ 1,300.00
NXPIT Equipment/SoftwareDesktop HP MT 2000 CPU1-Nov-07Transferred from DAI (2007)$ 1,523.00
NXPIT Equipment/SoftwareDesktop HP MT 2000 CPU1-Nov-07Transferred from DAI (2007)$ 1,523.00
NXPIT Equipment/SoftwareDesktop HP MT 2000 CPU1-Nov-07Transferred from DAI (2007)$ 1,523.00
NXPIT Equipment/SoftwareDesktop HP MT 2000 CPU1-Nov-07Transferred from DAI (2007)$ 1,523.00
NXPIT Equipment/SoftwareDesktop HP MT 2000 CPU1-Nov-07Transferred from DAI (2007)$ 1,523.00
NXPCommunications EquipmentThuraya Hughes Thuraya satellite phone10-Nov-07Transferred from DAI (2007)$ 859.00
NXPIT Equipment/SoftwareScanner, HP Scan jet 559012-Nov-07Transferred from DAI (2007)$ 776.00
NXPIT Equipment/SoftwareLaptop, Toshiba Tecra A91-Dec-07Transferred from DAI (2007)$ 1,199.00
NXPIT Equipment/SoftwareLaptop, Toshiba Tecra A91-Jan-08Transferred from DAI (2007)$ 1,199.00
NXPIT Equipment/SoftwareLaptop, Toshiba Tecra A91-Jan-08Transferred from DAI (2007)$ 1,199.00
NXPIT Equipment/SoftwarePHOTOCOPIER- SHARP AR 5316E + ADF UNIT31-Jan-08Transferred from DAI (2007)$ 2,213.75
NXPIT Equipment/SoftwareLaptop, Toshiba Tecra A91-Feb-08Transferred from DAI (2007)$ 1,199.00
NXPIT Equipment/SoftwareRex Rotary Multi purpose; copier, printer, scanner Mp20001-May-08Transferred from DAI (2007)$ 4,427.50
NXPIT Equipment/SoftwareDesktop HP DX 2300 CPU1-Jun-08Transferred from DAI (2007)$ 1,200.00
NXPIT Equipment/SoftwareDesktop HP DX 2300 CPU1-Jun-08Transferred from DAI (2007)$ 1,200.00
NXPIT Equipment/SoftwareDesktop HP DX 2300 CPU1-Jun-08Transferred from DAI (2007)$ 1,200.00
NXPIT Equipment/SoftwareDesktop HP DX 2300 CPU1-Jun-08Transferred from DAI (2007)$ 1,200.00
NXPCommunications EquipmentCODAN Base Station NGT UNIT VR5-Jun-08Local purchase$ 3,315.00
NXPIT Equipment/SoftwareLaptop, Toshiba Tecra A91-Dec-08Transferred from DAI (2007)$ 1,199.00
NXPIT Equipment/SoftwarePrinter, HP LaserJet P2015n15-Dec-08Local purchase$ 700.00
NXPIT Equipment/SoftwareLaptop, Toshiba Tecra A98-Jan-09Transferred from DAI (2007)$ 1,200.00
NXPCommunications EquipmentThuraya Hughes Thuraya satellite phone10-Feb-09Local purchase$ 750.00
NXPCommunications EquipmentThuraya Hughes Thuraya satellite phone10-Feb-09Local purchase$ 750.00
NXPIT Equipment/SoftwarePrinter/Fax/Copier21-May-09Local purchase$ 814.98
NXPIT Equipment/SoftwareScanner hp 55907-Jul-09Local purchase$ 540.00
NXPIT Equipment/SoftwareScanner hp 55907-Jul-09Local purchase$ 540.00
NXPIT Equipment/SoftwareScanner hp 55907-Jul-09Local purchase$ 540.00
NXPIT Equipment/SoftwareScanner hp 559022-Dec-09Local purchase$ 812.06
NXPIT Equipment/SoftwareScan jet 70022-Dec-09Local purchase$ 1,713.26
NXPIT Equipment/SoftwareDell -laptop Latitude E6500, Intel Core 2 Duo P8700 with VT, 2.53GHz,2-Mar-10USA- W.DC$ 1,105.80
NXPIT Equipment/SoftwareScanner hp 559028-Mar-10Local purchase$ 598.00
NXPIT Equipment/SoftwareColored Printer HP 1515n28-Mar-10Local purchase$ 837.20
NXPIT Equipment/SoftwarePrinter Hp LaserJet 1515nf30-Mar-10Local purchase$ 782.00
NXPIT Equipment/SoftwareHP Laptop DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareLaptop HP DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwareHP Laptop DV6- 1435EI T6600 2.2GHZ31-Mar-10Kenya$ 1,280.00
NXPIT Equipment/SoftwarePrinter Hp LaserJet P205518-Aug-10Local purchase$ 528.80
NXPIT Equipment/SoftwareEpson LCD Projector30-Sep-10Local purchase$ 645.20
NXPIT Equipment/SoftwareHP LaserJet P2055dn1-Dec-10Local purchase$ 620.69
NXPIT Equipment/SoftwareHP LaserJet P2055dn1-Dec-10Local purchase$ 620.69
NXPIT Equipment/SoftwareHP LaserJet P2055dn1-Dec-10Local purchase$ 620.69
NXPIT Equipment/SoftwareHP ProBook 6555b20-Dec-10USA- W.DC$ 720.00
NXPIT Equipment/SoftwareHP ProBook 6555b20-Dec-10USA- W.DC$ 720.00
NXPCommunications EquipmentThuraya XT satellite phone23-Dec-10Local purchase$ 1,917.00
NXPIT Equipment/SoftwareHP scan jet 5590n27-Jan-11Local purchase$ 640.00
NXPCommunications EquipmentBlackberry Bold 9700 Mobile Phone31-Jan-11UAE$ 710.00
NXPCommunications EquipmentBlackberry Bold 9700 Mobile Phone31-Jan-11UAE$ 710.00
NXPIT Equipment/SoftwareHP dv6 3110Se Laptop21-Feb-11UAE$ 1,170.00
NXPIT Equipment/SoftwareHP dv6 3110Se Laptop21-Feb-11UAE$ 1,170.00
NXPIT Equipment/SoftwareHP dv6 3110Se Laptop21-Feb-11UAE$ 1,170.00
NXPIT Equipment/SoftwareHP dv6 3110Se Laptop21-Feb-11UAE$ 1,170.00
NXPIT Equipment/SoftwareHP dv6 3110Se Laptop21-Feb-11UAE$ 1,170.00
NXPIT Equipment/SoftwareHP dv6 3110Se Laptop21-Feb-11UAE$ 1,170.00
NXPIT Equipment/SoftwareHP dv6 3110Se Laptop21-Feb-11UAE$ 1,170.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Compaq 6000 Pro MT PC21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Scan Jet N6310 Flatbed Scanner21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Scan Jet N6310 Flatbed Scanner21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Scan Jet N6310 Flatbed Scanner21-Feb-11UAE$ 1,199.00
NXPIT Equipment/SoftwareHP Scan Jet N6310 Flatbed Scanner21-Feb-11UAE$ 1,199.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPCommunications EquipmentThuraya XT satellite phone with simcard21-Feb-11Kenya$ 1,275.00
NXPIT Equipment/SoftwareAPC Smart UPS 300021-Feb-11UAE$ 2,699.00
NXPIT Equipment/SoftwareAPC Smart UPS 300021-Feb-11UAE$ 2,699.00
NXPIT Equipment/SoftwareDELL Power Edge T110 Server21-Feb-11UAE$ 4,150.00
NXPIT Equipment/SoftwareDELL Power Edge T410 Server21-Feb-11UAE$ 6,750.00
NXPIT Equipment/SoftwareDELL Power Edge T410 Server21-Feb-11UAE$ 6,750.00
NXPIT Equipment/SoftwarePrinter Hp LaserJet 2055dn13-Mar-11Local purchase$ 556.45
NXPIT Equipment/SoftwarePrinter Hp LaserJet 2055dn13-Mar-11Local purchase$ 556.45
NXPIT Equipment/SoftwarePrinter Hp LaserJet 2055dn13-Mar-11Local purchase$ 556.45
NXPCommunications EquipmentTV -LA 32 C BYAN SAMSUNG29-Mar-11Local purchase$ 689.66
NXPIT Equipment/SoftwareHP ProBook 470s6-Apr-11USA- W.DC$ 855.26
NXPIT Equipment/SoftwareHP ProBook 470s6-Apr-11Local purchase$ 855.26
NXPIT Equipment/SoftwareHP ProBook 470s6-Apr-11USA- W.DC$ 855.26
NXPIT Equipment/SoftwareHP ProBook 470s6-Apr-11Local purchase$ 855.26
NXPIT Equipment/SoftwareHP ProBook 6560b1-May-12USA- W.DC$ 799.99
NXPIT Equipment/SoftwareHP ProBook 6560b1-May-12USA- W.DC$ 799.99
NXPIT Equipment/SoftwareHP ProBook 6560b1-May-12USA- W.DC$ 799.99
NXPIT Equipment/SoftwareHP ProBook 6560b1-May-12USA- W.DC$ 799.99
NXPIT Equipment/SoftwareHP ProBook 6560b1-May-12USA- W.DC$ 799.99
NXPCommunications EquipmentHP LaserJet 400 M401dn10-Oct-12Local purchase$ 1,026.32
NXPIT Equipment/SoftwareHP LaserJet P2055dn1-Dec-12Local purchase$ 620.69
NXPIT Equipment/SoftwareNikon D3200Digital Camera15-May-13USA- W.DC$ 575.58
NXPIT Equipment/SoftwareCisco 800 series Router (Model:892)18-May-13USA- W.DC$ 787.00
NXPCommunications EquipmentSony Projector VPL - DX100 +screen1-Oct-13Local purchase$ 891.89
$ 146,995.76

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