ICA Budget Especialista en PEER

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Independent Consulta

Consultant Name Assignment/Title

Consultant Reimbursable Costs

LABOR Hourly Rate Hours


Standard working days (in hours) COP 82,749.35 867

Subtotal Labor (hours) 867


Daily Rate Days
Subtotal Labor (days) COP 661,994.82 108

TRAVEL Unit Label Units


Airfare (Coach Class)
(Bogota-Monteria) / Trip 2
Per Diem
Lodging (Monteria) / Night 3
Lodging (Tierralta) / Night 6

Meals & Incidentals


(Villavicenio)
6 días al 100%- 6 días 75% / Day 12
Local Transportation
Monteria-Valencia / Day 3
Local Transportation
Valencia-Tierra Alta* / Day 3
Local Transportation
Tierra Alta- Monteria / Day 3
Subtotal Travel

OTHER DIRECT COSTS Rate Unit Label Units


DBA (2.00%) or FGL (3.4%) Elementos de Bioseguridad
Subtotal ODCs

AGREEMENT CEILING PRICE


ndependent Consultant Budget

Especialista en Implementación PERR - Córdob Total Approved Hours 866.6


sable Costs Costs Paid Directly by DAI

Total
COP 71,710,589

COP 71,710,589

Total Unit Cost Unit Label Units

COP 1,463,400 $ - / Trip 1

COP 660,000 $ - / Night 0


COP 300,000 $ - / Night 0

COP 1,270,500 $ - / Day 0

COP 150,000

COP 162,000

COP 162,000
COP 4,167,900

Total Unit Cost Unit Label Units


$ 24,200 2.00% of salary + danger pay COP 71,710,588.88
$ 24,200

$ 75,902,689 DAI TOTAL


FYI only: do not print this section

Use this template for consultants who


are authorized to work a six day week
while on assignment.

Consultant Reimbursable Costs:


Should include all costs for which the
consultant may invioce DAI, including
Labor, Allowances, Travel and Other
Costs

Costs Paid Directly by DAI:


Total Includes costs paid by directly DAI
(either through the home office or the
$ - field) and should not be included in the
agreement ceiling price.
$ - Typical costs include airfare, hotel and
$ - visa expenses.
Allowances:
Remember allowances are only paid on
a five day week even if a sixth working
$ - day is authorized/required by the client.

Post-differential begins on the 43rd day


of uninterrupted service at post.

$ -

Total
COP 1,434,211.78
COP 1,434,211.78

COP 1,434,211.78
TRANSPORTE AEREO

Item DE (ciudad): A (ciudad): Unidad

trayecto (ida y
1 Bogotá Monteria regreso)

TRANSPORTE TERRESTRE
tipo de
Item DE (ciudad): A (ciudad): Unidad
transporte
1 Monteria Valencia terrestre trayecto
Valencia
*Se calcula valor saliendo de Monteria Tierralta terrestre trayecto
dado que en la tabla no está Valencia -
2 Tierra Alta

Tierralta Monteria terrestre trayecto

HOSPEDAJE
Municipio Numero de noches Costo por noche
Monteria 3 $ 220,000
Tierralta 6 $ 50,000
TOTAL HOSPEDAJE

ALIMENTACION
Alimentación
Porcentaje (75% Llegada/Salida, 100% días
Ubicación Tarifa
completos) # de Días
Alimentación

Monteria 75% $90,750 $6


Valencia y Tierralta 100% $121,000 $6
Total Alimentación
Cantidad vr. Unitario valor total

4 $ 365,850 1463400

0
0
TOTAL 1,463,400

Cantidad vr. Unitario valor total


6 25000 150000

6
27000 162000
6 27000 162000
TOTAL 474,000

Costo total
$ 660,000
$ 300,000
960,000

Alimentación

Total

$544,500
$726,000
1,270,500

4,167,900
ELEMENTOS DE BIOSEGURIDAD

Elemento Cantidad Valor Unitario Valor total


Tapabocas termo sellado
hipoalergicode 3 capas de protección 24 $ 800 $ 19,200
que cubra boca y nariz
Alcohol Glicerinado al 70% 300 ml 2 $ 2,500 $ 5,000
Gran Total $ 24,200

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