Transcription of Annex 10: Financial proposal template
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Annex 10: Financial proposal template
UNFCCC/CCNUCC Page 1 Annex 10: Financial proposal template Table of contents Annex 2 Financial proposal ..2 Vendor s 3 Type of engagement .. 3 Validity of 3 Cost indices ..3 Summary of proposal .. 4 proposal description .. 4 Overall costs ..4 Development 5 Initial development (staged payments).. 5 Fixed cost items .. 5 Variable cost items .. 6 Ongoing maintenance and support (regular payments) .. 6 Fixed cost items .. 6 Variable cost items .. 6 Assumptions .. 7 Operational component .. 8 Initial operational work (staged payments) .. 8 Milestone O1 Pilot testing environment .. 8 Fixed cost 8 Variable cost items .. 9 Milestone O2 Initialization environment .. 9 Fixed cost 9 Variable cost items .. 10 Milestone O3 First registry goes 10 Fixed cost 10 Variable cost items .. 11 direct costs .. 11 Fixed cost items .. 11 Variable cost items .. 12 Ongoing support and operations (regular payments) .. 12 Fixed cost items.
(d) Direct costs (such as hardware and 3rd party software licences) of the complete configuration that will support ITL operations (see section 10.4.2). Payment will be made in conjunction with payment for other work under the operational component. (e) Ongoing support and operations (see section 10.4.3). Payment will be made on a regular basis
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