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Conlrac1 No.: OVT-PCE-r-S09-99-00008-OO<br />

Transactions: The contractor shall support thp. BOO in evaluating initial<br />

Task Order No.809<br />

applications, and in consultation ~ith the BOU refine the EeGS as needed. The<br />

Page" of 10<br />

contractor. undertakc~ to do ~his within the existing field budget and shall be<br />

available by telephone or ema:i.l to the BOO if ll~eded.<br />

kNPLEMBNTAT70N SCR5DOLB<br />

Preparation of an ECGS Operations Manual C3 weeks in the U.S and 2 weeks in<br />

Uganda) •<br />

~x sIX ro KIGHT<br />

Training of BOU st".aff .in kash:l.ngton, DC.<br />

Marketing BeGS. training participating financial Institutions, oversee initial<br />

transactions and refine ECGS opera.tions and operations INI.Jlual, as required. The<br />

nine to fourteen weeks need not be concurrent. BaU will determine utilization of<br />

the Consultant's time to best oversee transactions and refine the ECGS as needed.<br />

~... ACCOUNTING AND APPROPRIATION DATA<br />

1.5.<br />

MAA.RD No,: 617-00134-00-003 MAARD No.:<br />

Appropriaticn: 729/01021 Appropriation:<br />

BPe: GDV9-.99-21617-XG13 BPC:<br />

:=ed, $m,'" ;~;GA~e4'<br />

Earmark No. : P995048 Ji:armark No. :<br />

EleQlellt NO.: 10 Element No.:<br />

(1) Payment: of Fixed Daily Rates DAn ~:Jor;p_<br />

617-00134-00-003<br />

72X1014<br />

GSSS-9S-21617-KG13<br />

P9SS226<br />

01<br />

(;48,352<br />

In accordance with the clauses of this contrace entitled ~Paymente under Time-and­<br />

Materials and Labor-Hour Contracts- (F~ 52.232-07) and "payments under Time-and­<br />

Materials and Labor-Hour Coneracts" ~A.I~ 752.232-0?J, t.h~ Contractor may subnLit<br />

monthly vouchers to the payment office indicated on the cover page of this Task<br />

order for actual number of. work days provided/performed during the period by each<br />

individual. to which the fixed burdened daily rates established in the task order<br />

shall be applied; provided. however. that St of the fixQd daily rates due or<br />

$50,000, whicbever is less, shall be withheld by USAID unt~l the completion of the<br />

task order and acceptance of services by USAID in accordance with the<br />

aforementioned FAR and ArDAR claucQ8 and the clause at FAR 52.246-6, [Note: AlDAa<br />

752.232-07 is subject to amendment. It amended, the amended clause will take<br />

precedence.)<br />

(2) Payment of Other Direct Costs<br />

In accordance with the clauses of this contract entitled "Payment& under Time-and­<br />

Materials and Labor-Hour Contracts· (FAR S2. 232 -07) and If Payments under Time-and­<br />

Materials and Labor-Hour Contracts" C~DAR 7S2.2J2-07), the Contractor may include<br />

in its monthly vouchers for fixed daily rates the costs of allowable other direct<br />

coats authorized in the task order and incu~red during performance of each task<br />

order; provided, however. that cash, checks, or other fot'"tnS of actual payment have<br />

been made by the Contractor for such costs.. [Note: AID~ 752.232-07 is subject<br />

to amendment. If amended, the amended clause will take precedence.)<br />

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