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{"sheet":"Column Options","index":0,"n_rows":41,"n_cols":5,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
[]
["Procurement Method","Expenses Type","Procurement Type","Procurement Supervision","Status"]
["International Competitive Bidding","Procurement","Works","Ex Ante","Draft"]
["International Competitive Bidding - With Prequalification ","Retroactive Financing","Goods","Ex Post","Under Review"]
["Competitive Bidding - Single Stage Two Envelopes","Non-Procurement","Non-Consulting Services","Sistema nacional","Expected"]
["Competitive Bidding - Single Stage Two Envelopes - with Prequalification",null,"Consulting Firms","Not Applicable","Process Ongoing"]
["National Competive Bidding",null,"Individual Consultants",null,"Evaluation of Bids/Proposals"]
["National Competiive Bidding - with Prequalification",null,"External Audit",null,"Contract Under Execution"]
["Shopping/Request for Quotations by Open Invitation",null,"Retroactive Financing",null,"Contract Finished"]
["Shopping/Request for minimun 3 Quotations ",null,"Non-Procurement",null,"Not Applicable"]
["Direct Contracting/Selection",null,"Not applicable"]
["Limited Bidding"]
["Force Account"]
["Procurement 100% founded by agency"]
["National System"]
["Quality-and-Cost Based Selection (QCBS)"]
["Quality-Based Selection (QBS)"]
["Selection Based on the Consultants Qualification (CQS)"]
["Least-Cost Selection (LCS)"]
["Selection under a Fixed Budget (FBS)"]
["Single-Source Selection (SSS)"]
["Procurement 100% founded by agency"]
["National System"]
["Single-Source Selection of Individual Consultant (SSS)"]
["Individual Consultant Selection (3CV)"]
["Individual Consultant Selection (Open Invitation)"]
["Procurement 100% founded by agency"]
["National System"]
["Procurement 100% founded by agency"]
["National System"]
["Not applicable"]
[]
[]
[]
["Quality-and-Cost Based Selection (QCBS)"]
["Quality-Based Selection (QBS)"]
["Selection Based on the Consultants Qualification (CQS)"]
["Least-Cost Selection (LCS)"]
["Selection under a Fixed Budget (FBS)"]
["Single-Source Selection (SSS)"]
["National System"]

{"sheet":"Instructions","index":1,"n_rows":32,"n_cols":13,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,1,26,9],[3,1,3,9],[28,1,28,9],[29,1,43,9],[0,1,1,21],[30,12,30,21],[31,12,32,21],[3,12,3,21],[4,12,6,21],[8,12,8,21],[9,12,11,21],[13,12,13,21],[14,12,18,21],[20,12,20,21],[21,12,22,21],[24,12,24,21],[25,12,27,21],[28,12,29,21]]}
[null,"INSTRUCCIONES"]
[]
[]
[null,"INTRUCCIONES GENERALES",null,null,null,null,null,null,null,null,null,null,"PPROFILE TABLE COMPONENT COST"]
[null,"Este enlace buscar ser un ejercicio inicial de planeamiento del proyecto centrándose en las principales intervenciones a ser realizadas durante los primeros 18 meses de ejecución. El ejercicio detallado de planeamiento (PEP, POA, PA y PF) se derivará de este anexo y se realizará durante el periodo de arranque. \nEl principal objetivo de este ejercicio es alinear los gastos del proyecto con los componente y productos, introduciendo el concepto de WBS (componente/producto/gasto). Dentro del concepto de gastos se encuentran: las adquisiciones, los gastos retroactivos y los gastos no adquisiciones (subsidios, transferencias y similares).\nSe deberán identificar los principales gastos previstos, mínimamente, para los primeros 18 meses de ejecución. En ese sentido, los gastos identificados para los primeros 18 meses NO necesariamente coincidirán con el total asignado para los productos y componentes.\nLa información se irá alimentando en el siguiente orden: PProfile Table Cost Component, Outputs, Main Expenses y Payments. Las pestañas verdes son pivot tables que se generarán de las pestañas anteriores. Los montos mostrados en estas tablas están respaldados en el ejercicio de alineamiento hecho en las pestañas iniciales.\nEl responsable del Anexo es el jefe de Equipo de Proyecto, en coordinación con el equipo fiduciario, estos últimos facilitarán el proceso en estrecho diálogo con la Unidad Ejecutora y el equipo interno del Banco, incluidos los consultores en planificación. Para ello, deberán ser involucrados desde la elaboración del Perfil del Proyecto y el trabajo se iniciará luego de aprobación del Perfil.\nPara cualquier apoyo con la herramienta, FMP cuenta con un equipo que podrá ser contactado a través del Equipo Fiduciario asignado al Proyecto. ",null,null,null,null,null,null,null,null,null,null,"Información que viene del Perfil y deberá ser completado tomando la información del Perfil aprobado. Esta alimentará las pestanas amarillas. Además de los componentes, incluir el componente Other Cost que financia gastos de administración, auditoría o similares."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"OUTPUTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"El equipo de proyecto empezará a reflejar los productos de los componentes, los montos disponibles por producto y los porcentajes de financiamiento. Esta pestaña alimentará la pestaña Main Expenses."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"MAIN EXPENSES"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Se empezará alinear los principales gastos del producto y, sólo de ellos, se identificarán los porcentajes de financiamiento y fechas relevantes de los procesos de licitación identificados. Existen tres tipos de Expenses: Procurement, Retroactive Financing y Non Procurement. NO es necesario identificar todas las licitaciones o gastos asociados. Esta pestaña alimentará la pestaña de Payments."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"PAYMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Traerá los gastos identificados y deberá identificarse la periodicidad de los pagos de estos, tanto de la fuente local, fuente BID o de co financiamiento, si hubiere."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"PIVOT TABLES"]
[null,null,null,null,null,null,null,null,null,null,null,null,"POD Cost Table: Mostrará el costo de los principales gastos identificados y el costo de los productos. La tabla mostrará montos diferenciados em las columnas F y G, respectivamente. NO es necesario que los totales coincidan."]
[]
[]
[null,"CARACTERISTICAS DE LA HERRAMIENTA",null,null,null,null,null,null,null,null,null,null,"Payment Flow: Mostrará el flujo de los pagos de los gastos identificados por fuente de financiamiento."]
[null,"i) Columnas grises NO son editables.\nii) Existen fórmulas cruzadas y vinculación de pestañas.\niii) Columnas con título en azul son editables (salvo los títulos) o de opción múltiple.\niv) Los menús de opciones están estructurados para traer sólo la información correspondiente a la opción escogida.\nv) Tipos de alerta: \na) Montos disponibles por componente, producto, fuente o contrato que se va actualizando a medida que se va asignando el gasto. Esta alerta mostrará un monto negativo y en rojo cuando no se cuente con más dinero en el componente, producto o gasto según corresponda. El equipo lo tomará en cuenta para ir anotando y trabajando las desviaciones, \nb) Control de porcentaje: que indica el porcentual por fuente que va asignándose y se activa cuando supera el 100%, \nc) Control de financiamiento 100 local: que indica que, cuando el gasto será integramente financiado por la contrapartida, no debe asignarse ningún porcentaje a la fuente BID."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Payment Flow output: Mostrará el flujo de los pagos de los gastos identificados por producto."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Main Proc Annex III: Mostrará el cuadro de las principales adquisiciones que luego formará parte del Anexo III del POD."]

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["This data origins from the information in the project profile"]
[]
["BID","Local Counterpart","Other","Total Amount",null,"Loan Contract signed Estimated Date (M/Y)"]
[34500000,null,0,{"$f":"SUM(A4:C4)","v":34500000},null,"2022-08-01"]
[]
[]
["ID Component","Component Name","Component Cost","Available Amount","Product "]
[1,"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial ",29720000,{"$f":"D4-SUM(C8:C11)","v":0}]
[2,"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social",1610000]
[3,"Administración y gestión del proyecto",2870000]
[4,"Imprevistos",300000]
[]
["Does the project profile include retroactive financing?","What is the percentage of retroactive financing included in the project profile?","Does the project profile have any information on what the retroactive finance will be used on?"]
["No"]
[]
["Note that at POD, this table may have a disagregation by sub-component. If the project profile has the disagregation by sub-component please add it."]

{"sheet":"Outputs","index":3,"n_rows":260,"n_cols":13,"rows_kept":260,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"Amount Available by source",{"$f":"SUM('PProfile Table Cost component '!A4:C4) - SUM(Outputs!F3:F409)","v":0},null,null,null,null,{"$f":"'PProfile Table Cost component '!A4-(SUM(Outputs!L3:L409))","v":34500000},{"$f":"'PProfile Table Cost component '!B4-SUM(Outputs!M3:M409)","v":0},{"$f":"'PProfile Table Cost component '!C4-SUM(Outputs!N3:N409)","v":0}]
["ID Component","Component Name","Component Cost (PP)","# products from result matrix","Output ","Total ouput cost \n(at design)","Available by component","% IDB Cost","% Local Counterpart","% Co-Financing","Amount financed with IADB resources","Amount financed with counterpart funds ","Co-finance amount"]
[1,{"$f":"IF(ISBLANK(VLOOKUP($A3,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A3,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"IF(ISBLANK(VLOOKUP($A3,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A3,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":29720000},"P1.1","P1. Usuarios beneficiados por la sustitución de bombillas en estratos residenciales. ",2199839,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A3,Table1[[#This Row],[ID Component]],$F$3:F3))","v":27520161},1,0,0,{"$f":"IF(ISBLANK(F3*H3),\"\",F3*H3)","v":2199839},{"$f":"IF(ISBLANK(F3*I3),\"\",F3*I3)","v":0},{"$f":"IF(ISBLANK(F3*J3),\"\",F3*J3)","v":0}]
[1,{"$f":"IF(ISNA(VLOOKUP($A4,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A4,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"IF(ISNA(VLOOKUP($A4,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A4,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":29720000},"P1.2","P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. ",11212304,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A4,Table1[[#This Row],[ID Component]],$F$3:F4))","v":16307857},1,0,0,11212304,0,0]
[1,{"$f":"IF(ISNA(VLOOKUP($A5,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A5,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"IF(ISNA(VLOOKUP($A5,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A5,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":29720000},"P1.3","P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial.",5853000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A5,Table1[[#This Row],[ID Component]],$F$3:F5))","v":10454857},1,0,0,5853000,0,0]
[1,{"$f":"IF(ISNA(VLOOKUP($A6,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A6,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"IF(ISNA(VLOOKUP($A6,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A6,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":29720000},"P1.4","P4. Edificaciones del Sector Oficial Beneficiadas con medidas de Gestión Eficiente de la Energía. ",3958317,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A6,Table1[[#This Row],[ID Component]],$F$3:F6))","v":6496540},1,0,0,3958317,0,0]
[1,{"$f":"IF(ISNA(VLOOKUP($A7,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A7,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"IF(ISNA(VLOOKUP($A7,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A7,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":29720000},"P1.5","P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento ",4545540,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A7,Table1[[#This Row],[ID Component]],$F$3:F7))","v":1951000},1,0,0,4545540,0,0]
[1,{"$f":"IF(ISNA(VLOOKUP($A8,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A8,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"IF(ISNA(VLOOKUP($A8,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A8,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":29720000},"P1.6","P6. Plan de sostenibilidad ambiental implementado",1951000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A8,Table1[[#This Row],[ID Component]],$F$3:F8))","v":0},1,0,0,1951000,0,0]
[2,{"$f":"IF(ISNA(VLOOKUP($A9,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A9,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"IF(ISNA(VLOOKUP($A9,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A9,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":1610000},"P2.1","P7. Estrategia de comunicación y promoción de programa implementada.",1320000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A9,Table1[[#This Row],[ID Component]],$F$3:F9))","v":290000},1,0,0,1320000,0,0]
[2,{"$f":"IF(ISNA(VLOOKUP($A10,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A10,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"IF(ISNA(VLOOKUP($A10,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A10,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":1610000},"P2.2","P8. Planes de capacitación a todos los actores de la cadena del servicio de energía eléctrica en eficiencia energética implementado",240000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A10,Table1[[#This Row],[ID Component]],$F$3:F10))","v":50000},1,0,0,240000,0,0]
[2,{"$f":"IF(ISNA(VLOOKUP($A11,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A11,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"IF(ISNA(VLOOKUP($A11,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A11,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":1610000},"P2.3","P9. Actividades de promoción para la incorporación de personas con discapacidad en el marco del proyecto implementadas",25000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A11,Table1[[#This Row],[ID Component]],$F$3:F11))","v":25000},1,0,0,25000,0,0]
[2,{"$f":"IF(ISNA(VLOOKUP($A12,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A12,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"IF(ISNA(VLOOKUP($A12,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A12,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":1610000},"P2.4","P10. Actividades de promoción para la incorporación de mujeres en el marco del proyecto implementadas",25000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A12,Table1[[#This Row],[ID Component]],$F$3:F12))","v":0},1,0,0,25000,0,0]
[3,{"$f":"IF(ISNA(VLOOKUP($A13,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A13,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Administración y gestión del proyecto"},{"$f":"IF(ISNA(VLOOKUP($A13,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A13,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":2870000},"P3.1","Unidad coordinadora",2560000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A13,Table1[[#This Row],[ID Component]],$F$3:F13))","v":310000},1,0,0,2560000,0,0]
[3,{"$f":"IF(ISNA(VLOOKUP($A14,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A14,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Administración y gestión del proyecto"},{"$f":"IF(ISNA(VLOOKUP($A14,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A14,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":2870000},"P3.2","Evaluación y auditoria",310000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A14,Table1[[#This Row],[ID Component]],$F$3:F14))","v":0},1,0,0,310000,0,0]
[4,{"$f":"IF(ISNA(VLOOKUP($A15,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A15,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":"Imprevistos"},{"$f":"IF(ISNA(VLOOKUP($A15,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A15,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":300000},"P4.1","Imprevistos",300000,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A15,Table1[[#This Row],[ID Component]],$F$3:F15))","v":0},1,0,0,300000,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP($A16,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A16,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":""},{"$f":"IF(ISNA(VLOOKUP($A16,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A16,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":""},null,null,null,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A16,Table1[[#This Row],[ID Component]],$F$3:F16))","v":""},null,null,null,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP($A17,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A17,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":""},{"$f":"IF(ISNA(VLOOKUP($A17,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A17,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":""},null,null,null,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A17,Table1[[#This Row],[ID Component]],$F$3:F17))","v":""},null,null,null,0,0,0]
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[null,{"$f":"IF(ISNA(VLOOKUP($A256,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A256,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":""},{"$f":"IF(ISNA(VLOOKUP($A256,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A256,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":""},null,null,null,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A256,Table1[[#This Row],[ID Component]],$F$3:F256))","v":""},null,null,null,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP($A257,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A257,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":""},{"$f":"IF(ISNA(VLOOKUP($A257,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A257,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":""},null,null,null,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A257,Table1[[#This Row],[ID Component]],$F$3:F257))","v":""},null,null,null,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP($A258,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A258,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":""},{"$f":"IF(ISNA(VLOOKUP($A258,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A258,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":""},null,null,null,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A258,Table1[[#This Row],[ID Component]],$F$3:F258))","v":""},null,null,null,0,0,0]
[null,{"$f":"IF(ISNA(VLOOKUP($A259,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A259,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":""},{"$f":"IF(ISNA(VLOOKUP($A259,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A259,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":""},null,null,null,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A259,Table1[[#This Row],[ID Component]],$F$3:F259))","v":""},null,null,null,{"$f":"IF(ISBLANK(F259*H259),\"\",F259*H259)","v":0},{"$f":"IF(ISBLANK(F259*I259),\"\",F259*I259)","v":0},{"$f":"IF(ISBLANK(F259*J259),\"\",F259*J259)","v":0}]
[null,{"$f":"IF(ISNA(VLOOKUP($A260,'PProfile Table Cost component '!$A$8:$B$11,2,0)),\"\",VLOOKUP($A260,'PProfile Table Cost component '!$A$8:$B$11,2,0))","v":""},{"$f":"IF(ISNA(VLOOKUP($A260,'PProfile Table Cost component '!$A$8:$C$11,3,0)),\"\",(VLOOKUP($A260,'PProfile Table Cost component '!$A$8:$C$11,3,0)))","v":""},null,null,null,{"$f":"IF(Table1[[#This Row],[ID Component]]=\"\",\"\",Table1[[#This Row],[Component Cost (PP)]]-SUMIF($A$3:A260,Table1[[#This Row],[ID Component]],$F$3:F260))","v":""},null,null,null,0,0,0]

{"sheet":"Main Expenses","index":4,"n_rows":260,"n_cols":46,"rows_kept":260,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount Available        by source",{"$f":"'PProfile Table Cost component '!A4-(SUM(Table3[IDB Amount]))","v":0},null,{"$f":"'PProfile Table Cost component '!B4-SUM(Table3[Local Countepart Amount])","v":0},null,{"$f":"'PProfile Table Cost component '!C4-SUM(Table3[Co-Financing Amount])","v":0}]
["ID Component","Component Name","Component Cost (PP)","# products from result matrix","Output ","IADB Product Amount","AL Product Amount","Co-finance Product amount","Total ouput cost \n(at design)","UNIQUE product","UNIQUE OUPUT COST","WBS","Activity","Procurement Process name","Procurement Process name2","Expenses Type related to output","Procurement Type","Estimated total contract amount","Estimated total contract amount w / PRM","Available amount by output","Procurement Method","Status *","Lots","BAFO","Good/Consulting Services\n(New/Lease/Used)","% IDB Cost","% Local Counterpart","% Co-Financing","Control","IDB Amount","IDB Amount w / PRM","Local Countepart Amount","Local Countepart Amount w / PRM","Co-Financing Amount","Co-Financing Amount w / PRM","Reviewed Output cost","Reviewed Output cost IDB Amount","Reviewed Output cost Local Amount","Reviewed Output Cofi/Amount","Component Cost (POD)","Supervision Type *","Publication of EOI or SPN/Invitation (M/D/Y)","Signed Contract (M/D/Y)","Contract Execution (days)","Contract Execution (M/D/Y)","Loan Contract signed Estimated Date (M/D/Y)"]
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[{"$f":"_xlfn.XLOOKUP($D6,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D6,Outputs!$D$3:$D$14,Outputs!$B$3:$B$14,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D6,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.2",{"$f":"IF(ISNA(VLOOKUP($D6,Outputs!D:E,2,0)), \"\",(VLOOKUP($D6,Outputs!D:E,2,0)))","v":"P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. "},2990870,747717,0,{"$f":"IF(ISNA(VLOOKUP($D6,Outputs!D:G,3,0)), \"\",(VLOOKUP($D6,Outputs!D:G,3,0)))","v":11212304},{"$f":"IF(COUNTIF(D$3:D6,D6)=1,D6,\"\")","v":"P1.2"},{"$f":"IF($J6=$D6,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":11212304},"1.2.1",null,"Interventoría técnica, juridica, ambiental, financiera y administrativa del Programa",null,"Procurement","Consulting Firms",1426304,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":1426304},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D6,Table3[[#This Row],['# products from result matrix]],$R$3:R6))","v":9786000},"Quality-and-Cost Based Selection (QCBS)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},{"$f":"+R6*Z6","v":1426304},{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":1426304},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,{"$f":"+I3+I6+I9+I10+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},"Ex Ante","2022-12-30","2023-06-09",1500,"01/27/2023",{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D7,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D7,Outputs!$D$3:$D$14,Outputs!$B$3:$B$14,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D7,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},"P1.2",{"$f":"IF(ISNA(VLOOKUP($D7,Outputs!D:E,2,0)), \"\",(VLOOKUP($D7,Outputs!D:E,2,0)))","v":"P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D7,Outputs!D:G,3,0)), \"\",(VLOOKUP($D7,Outputs!D:G,3,0)))","v":11212304},{"$f":"IF(COUNTIF(D$3:D7,D7)=1,D7,\"\")","v":""},{"$f":"IF($J7=$D7,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.2.2",null,"Sustitución de equipos de refrigeración ineficientes y mejoramiento de las condiciones de confort térmico de las viviendas. ",null,"Procurement","Non-Consulting Services",9786000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":9786000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D7,Table3[[#This Row],['# products from result matrix]],$R$3:R7))","v":0},"International Competitive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},9786000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":9786000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-04-13","2023-09-14",1020,"12/21/2024",{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D8,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D8,Outputs!$D$3:$D$14,Outputs!$B$3:$B$14,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D8,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},"P1.3",{"$f":"IF(ISNA(VLOOKUP($D8,Outputs!D:E,2,0)), \"\",(VLOOKUP($D8,Outputs!D:E,2,0)))","v":"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial."},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D8,Outputs!D:G,3,0)), \"\",(VLOOKUP($D8,Outputs!D:G,3,0)))","v":5853000},{"$f":"IF(COUNTIF(D$3:D8,D8)=1,D8,\"\")","v":"P1.3"},{"$f":"IF($J8=$D8,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":5853000},"1.3.1",null,"Recambio de bombillos ineficientes AFINIA",null,"Procurement","Non-Consulting Services",576000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":576000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D8,Table3[[#This Row],['# products from result matrix]],$R$3:R8))","v":5277000},"Direct Contracting/Selection","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},576000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":576000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-01-17","2023-03-03",762,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D9,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D9,Outputs!$D$3:$D$16,Outputs!$B$3:$B$16,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D9,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},"P1.3",{"$f":"IF(ISNA(VLOOKUP($D9,Outputs!D:E,2,0)), \"\",(VLOOKUP($D9,Outputs!D:E,2,0)))","v":"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial."},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D9,Outputs!D:G,3,0)), \"\",(VLOOKUP($D9,Outputs!D:G,3,0)))","v":5853000},{"$f":"IF(COUNTIF(D$3:D9,D9)=1,D9,\"\")","v":""},{"$f":"IF($J9=$D9,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.3.2",null,"Recambio de bombillos ineficientes AIR-E",null,"Procurement","Non-Consulting Services",384000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":384000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D9,Table3[[#This Row],['# products from result matrix]],$R$3:R9))","v":4893000},"Direct Contracting/Selection","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},{"$f":"+R9*Z9","v":384000},{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":384000},{"$f":"+R9*AA9","v":0},{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-01-17","2023-03-03",720,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D10,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D10,Outputs!$D$3:$D$14,Outputs!$B$3:$B$14,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D10,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.3",{"$f":"IF(ISNA(VLOOKUP($D10,Outputs!D:E,2,0)), \"\",(VLOOKUP($D10,Outputs!D:E,2,0)))","v":"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial."},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D10,Outputs!D:G,3,0)), \"\",(VLOOKUP($D10,Outputs!D:G,3,0)))","v":5853000},{"$f":"IF(COUNTIF(D$3:D10,D10)=1,D10,\"\")","v":""},{"$f":"IF($J10=$D10,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.3.3",null,"Sustitución de equipos de refrigeración ineficientes y mejoramiento de las condiciones de confort térmico de las viviendas. ",null,"Procurement","Non-Consulting Services",4893000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":4893000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D10,Table3[[#This Row],['# products from result matrix]],$R$3:R10))","v":0},"International Competitive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},4893000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":4893000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-04-13","2023-09-14",1020,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D11,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D11,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D11,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.4",{"$f":"IF(ISNA(VLOOKUP($D11,Outputs!D:E,2,0)), \"\",(VLOOKUP($D11,Outputs!D:E,2,0)))","v":"P4. Edificaciones del Sector Oficial Beneficiadas con medidas de Gestión Eficiente de la Energía. "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D11,Outputs!D:G,3,0)), \"\",(VLOOKUP($D11,Outputs!D:G,3,0)))","v":3958317},{"$f":"IF(COUNTIF(D$3:D11,D11)=1,D11,\"\")","v":"P1.4"},{"$f":"IF($J11=$D11,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":3958317},"1.4.1",null,"Interventoría técnica, juridica, ambiental, financiera y administrativa del Programa",null,"Procurement","Consulting Firms",318317,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":318317},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D11,Table3[[#This Row],['# products from result matrix]],$R$3:R11))","v":3640000},"Quality-and-Cost Based Selection (QCBS)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},{"$f":"+R11*Z11","v":318317},{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":318317},{"$f":"+R11*AA11","v":0},{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2022-12-30","2023-06-09",1500,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D12,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D12,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D12,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.4",{"$f":"IF(ISNA(VLOOKUP($D12,Outputs!D:E,2,0)), \"\",(VLOOKUP($D12,Outputs!D:E,2,0)))","v":"P4. Edificaciones del Sector Oficial Beneficiadas con medidas de Gestión Eficiente de la Energía. "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D12,Outputs!D:G,3,0)), \"\",(VLOOKUP($D12,Outputs!D:G,3,0)))","v":3958317},{"$f":"IF(COUNTIF(D$3:D12,D12)=1,D12,\"\")","v":""},{"$f":"IF($J12=$D12,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.4.2",null,"Medidas de GEE para edificios del sector oficial Año 2 (2024) ",null,"Procurement","Goods",400000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":400000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D12,Table3[[#This Row],['# products from result matrix]],$R$3:R12))","v":3240000},"National Competive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},{"$f":"+R12*Z12","v":400000},{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":400000},{"$f":"+R12*AA12","v":0},{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-03-15","2023-08-22",360,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D13,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D13,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D13,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.4",{"$f":"IF(ISNA(VLOOKUP($D13,Outputs!D:E,2,0)), \"\",(VLOOKUP($D13,Outputs!D:E,2,0)))","v":"P4. Edificaciones del Sector Oficial Beneficiadas con medidas de Gestión Eficiente de la Energía. "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D13,Outputs!D:G,3,0)), \"\",(VLOOKUP($D13,Outputs!D:G,3,0)))","v":3958317},{"$f":"IF(COUNTIF(D$3:D13,D13)=1,D13,\"\")","v":""},{"$f":"IF($J13=$D13,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.4.3",null,"Medidas de GEE para edificios del sector oficial Año 3 y 4 (2025, 2026)",null,"Procurement","Goods",3240000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":3240000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D13,Table3[[#This Row],['# products from result matrix]],$R$3:R13))","v":0},"International Competitive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},3240000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":3240000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-10-02","2024-03-19",750,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D14,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D14,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D14,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.5",{"$f":"IF(ISNA(VLOOKUP($D14,Outputs!D:E,2,0)), \"\",(VLOOKUP($D14,Outputs!D:E,2,0)))","v":"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D14,Outputs!D:G,3,0)), \"\",(VLOOKUP($D14,Outputs!D:G,3,0)))","v":4545540},{"$f":"IF(COUNTIF(D$3:D14,D14)=1,D14,\"\")","v":"P1.5"},{"$f":"IF($J14=$D14,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":4545540},"1.5.1",null,"Interventoría técnica, juridica, ambiental, financiera y administrativa del Programa",null,"Procurement","Consulting Firms",365540,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":365540},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D14,Table3[[#This Row],['# products from result matrix]],$R$3:R14))","v":4180000},"Quality-and-Cost Based Selection (QCBS)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},365540,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":365540},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2022-12-30","2023-06-09",1500,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D15,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D15,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D15,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.5",{"$f":"IF(ISNA(VLOOKUP($D15,Outputs!D:E,2,0)), \"\",(VLOOKUP($D15,Outputs!D:E,2,0)))","v":"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D15,Outputs!D:G,3,0)), \"\",(VLOOKUP($D15,Outputs!D:G,3,0)))","v":4545540},{"$f":"IF(COUNTIF(D$3:D15,D15)=1,D15,\"\")","v":""},{"$f":"IF($J15=$D15,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.5.2",null,"Consultor para evaluación para diagnosticos de factibilidad I",null,"Procurement","Individual Consultants",30000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":30000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D15,Table3[[#This Row],['# products from result matrix]],$R$3:R15))","v":4150000},"Individual Consultant Selection (3CV)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},30000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":30000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-01-20","2023-03-10",360,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D16,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D16,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D16,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.5",{"$f":"IF(ISNA(VLOOKUP($D16,Outputs!D:E,2,0)), \"\",(VLOOKUP($D16,Outputs!D:E,2,0)))","v":"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D16,Outputs!D:G,3,0)), \"\",(VLOOKUP($D16,Outputs!D:G,3,0)))","v":4545540},{"$f":"IF(COUNTIF(D$3:D16,D16)=1,D16,\"\")","v":""},{"$f":"IF($J16=$D16,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.5.3",null,"Instalación de soluciones fotovoltaicas para edificios del sector oficial Año 2 (2024)",null,"Procurement","Goods",980000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":980000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D16,Table3[[#This Row],['# products from result matrix]],$R$3:R16))","v":3170000},"National Competive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},980000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":980000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-12-26","2024-04-02",720,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D17,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D17,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D17,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.5",{"$f":"IF(ISNA(VLOOKUP($D17,Outputs!D:E,2,0)), \"\",(VLOOKUP($D17,Outputs!D:E,2,0)))","v":"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D17,Outputs!D:G,3,0)), \"\",(VLOOKUP($D17,Outputs!D:G,3,0)))","v":4545540},{"$f":"IF(COUNTIF(D$3:D17,D17)=1,D17,\"\")","v":""},{"$f":"IF($J17=$D17,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.5.4",null,"Consultor para evaluación para diagnosticos de factibilidad II",null,"Procurement","Individual Consultants",30000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":30000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D17,Table3[[#This Row],['# products from result matrix]],$R$3:R17))","v":3140000},"Individual Consultant Selection (3CV)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},30000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":30000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-01-20","2023-03-10",360,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D18,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D18,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D18,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.5",{"$f":"IF(ISNA(VLOOKUP($D18,Outputs!D:E,2,0)), \"\",(VLOOKUP($D18,Outputs!D:E,2,0)))","v":"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D18,Outputs!D:G,3,0)), \"\",(VLOOKUP($D18,Outputs!D:G,3,0)))","v":4545540},{"$f":"IF(COUNTIF(D$3:D18,D18)=1,D18,\"\")","v":""},{"$f":"IF($J18=$D18,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.5.5",null,"Instalación de soluciones fotovoltaicas para edificios del sector oficial Año 3 , 4 y 5 (2025, 2026, 2027)",null,"Procurement","Goods",3000000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":3000000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D18,Table3[[#This Row],['# products from result matrix]],$R$3:R18))","v":140000},"International Competitive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},3000000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":3000000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2024-04-25","2024-09-26",1080,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D19,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D19,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D19,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.5",{"$f":"IF(ISNA(VLOOKUP($D19,Outputs!D:E,2,0)), \"\",(VLOOKUP($D19,Outputs!D:E,2,0)))","v":"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento "},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D19,Outputs!D:G,3,0)), \"\",(VLOOKUP($D19,Outputs!D:G,3,0)))","v":4545540},{"$f":"IF(COUNTIF(D$3:D19,D19)=1,D19,\"\")","v":""},{"$f":"IF($J19=$D19,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.5.6",null,"Consultor para apoyo en Fuentes No Convencionales ",null,"Procurement","Individual Consultants",140000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":140000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D19,Table3[[#This Row],['# products from result matrix]],$R$3:R19))","v":0},"Individual Consultant Selection (3CV)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},140000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":140000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2022-12-06","2023-03-10",1620,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D20,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D20,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D20,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.6",{"$f":"IF(ISNA(VLOOKUP($D20,Outputs!D:E,2,0)), \"\",(VLOOKUP($D20,Outputs!D:E,2,0)))","v":"P6. Plan de sostenibilidad ambiental implementado"},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D20,Outputs!D:G,3,0)), \"\",(VLOOKUP($D20,Outputs!D:G,3,0)))","v":1951000},{"$f":"IF(COUNTIF(D$3:D20,D20)=1,D20,\"\")","v":"P1.6"},{"$f":"IF($J20=$D20,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":1951000},"1.6.1",null,"Recambio de bombillos ineficientes AFINIA",null,"Procurement","Non-Consulting Services",192000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":192000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D20,Table3[[#This Row],['# products from result matrix]],$R$3:R20))","v":1759000},"Direct Contracting/Selection","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},192000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":192000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-01-17","2023-03-03",762,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D21,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D21,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D21,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.6",{"$f":"IF(ISNA(VLOOKUP($D21,Outputs!D:E,2,0)), \"\",(VLOOKUP($D21,Outputs!D:E,2,0)))","v":"P6. Plan de sostenibilidad ambiental implementado"},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D21,Outputs!D:G,3,0)), \"\",(VLOOKUP($D21,Outputs!D:G,3,0)))","v":1951000},{"$f":"IF(COUNTIF(D$3:D21,D21)=1,D21,\"\")","v":""},{"$f":"IF($J21=$D21,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.6.2",null,"Recambio de bombillos ineficientes AIR-E",null,"Procurement","Non-Consulting Services",128000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":128000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D21,Table3[[#This Row],['# products from result matrix]],$R$3:R21))","v":1631000},"Direct Contracting/Selection","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},128000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":128000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-01-17","2023-03-03",720,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D22,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":1},{"$f":"_xlfn.XLOOKUP($D22,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D22,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},"P1.6",{"$f":"IF(ISNA(VLOOKUP($D22,Outputs!D:E,2,0)), \"\",(VLOOKUP($D22,Outputs!D:E,2,0)))","v":"P6. Plan de sostenibilidad ambiental implementado"},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D22,Outputs!D:G,3,0)), \"\",(VLOOKUP($D22,Outputs!D:G,3,0)))","v":1951000},{"$f":"IF(COUNTIF(D$3:D22,D22)=1,D22,\"\")","v":""},{"$f":"IF($J22=$D22,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"1.6.3",null,"Sustitución de equipos de refrigeración ineficientes y mejoramiento de las condiciones de confort térmico de las viviendas. ",null,"Procurement","Non-Consulting Services",1631000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":1631000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D22,Table3[[#This Row],['# products from result matrix]],$R$3:R22))","v":0},"International Competitive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},1631000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":1631000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-04-13","2023-09-14",1020,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D23,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":2},{"$f":"_xlfn.XLOOKUP($D23,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"_xlfn.XLOOKUP($D23,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":1610000},"P2.1",{"$f":"IF(ISNA(VLOOKUP($D23,Outputs!D:E,2,0)), \"\",(VLOOKUP($D23,Outputs!D:E,2,0)))","v":"P7. Estrategia de comunicación y promoción de programa implementada."},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D23,Outputs!D:G,3,0)), \"\",(VLOOKUP($D23,Outputs!D:G,3,0)))","v":1320000},{"$f":"IF(COUNTIF(D$3:D23,D23)=1,D23,\"\")","v":"P2.1"},{"$f":"IF($J23=$D23,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":1320000},"2.1.1",null,"Diseño e implementación de comunicaciones y gestión social",null,"Procurement","Consulting Firms",760000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":760000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D23,Table3[[#This Row],['# products from result matrix]],$R$3:R23))","v":560000},"Quality-and-Cost Based Selection (QCBS)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},760000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":760000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-03-21","2023-09-11",360,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D24,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":2},{"$f":"_xlfn.XLOOKUP($D24,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"_xlfn.XLOOKUP($D24,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":1610000},"P2.1",{"$f":"IF(ISNA(VLOOKUP($D24,Outputs!D:E,2,0)), \"\",(VLOOKUP($D24,Outputs!D:E,2,0)))","v":"P7. Estrategia de comunicación y promoción de programa implementada."},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D24,Outputs!D:G,3,0)), \"\",(VLOOKUP($D24,Outputs!D:G,3,0)))","v":1320000},{"$f":"IF(COUNTIF(D$3:D24,D24)=1,D24,\"\")","v":""},{"$f":"IF($J24=$D24,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"2.1.2",null,"Implementación del Plan de Comunicaciones y Gestión Social",null,"Procurement","Non-Consulting Services",560000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":560000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D24,Table3[[#This Row],['# products from result matrix]],$R$3:R24))","v":0},"National Competive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},560000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":560000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2024-06-25","2024-10-02",1080,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D25,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":2},{"$f":"_xlfn.XLOOKUP($D25,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"_xlfn.XLOOKUP($D25,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":1610000},"P2.2",{"$f":"IF(ISNA(VLOOKUP($D25,Outputs!D:E,2,0)), \"\",(VLOOKUP($D25,Outputs!D:E,2,0)))","v":"P8. Planes de capacitación a todos los actores de la cadena del servicio de energía eléctrica en eficiencia energética implementado"},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D25,Outputs!D:G,3,0)), \"\",(VLOOKUP($D25,Outputs!D:G,3,0)))","v":240000},{"$f":"IF(COUNTIF(D$3:D25,D25)=1,D25,\"\")","v":"P2.2"},{"$f":"IF($J25=$D25,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":240000},"2.2.1",null,"Plan de capacitación a todos los actores de la cadena de eficiencia energética implementado",null,"Procurement","Consulting Firms",240000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":240000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D25,Table3[[#This Row],['# products from result matrix]],$R$3:R25))","v":0},"Quality-and-Cost Based Selection (QCBS)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},240000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":240000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2024-03-25","2024-10-02",960,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D26,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":2},{"$f":"_xlfn.XLOOKUP($D26,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"_xlfn.XLOOKUP($D26,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":1610000},"P2.3",{"$f":"IF(ISNA(VLOOKUP($D26,Outputs!D:E,2,0)), \"\",(VLOOKUP($D26,Outputs!D:E,2,0)))","v":"P9. Actividades de promoción para la incorporación de personas con discapacidad en el marco del proyecto implementadas"},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D26,Outputs!D:G,3,0)), \"\",(VLOOKUP($D26,Outputs!D:G,3,0)))","v":25000},{"$f":"IF(COUNTIF(D$3:D26,D26)=1,D26,\"\")","v":"P2.3"},{"$f":"IF($J26=$D26,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":25000},"2.3.1",null,"Diseño e implementación de comunicaciones y gestión social",null,"Procurement","Consulting Firms",5000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":5000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D26,Table3[[#This Row],['# products from result matrix]],$R$3:R26))","v":20000},"Quality-and-Cost Based Selection (QCBS)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},5000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":5000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-03-21","2023-09-11",360,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
[{"$f":"_xlfn.XLOOKUP($D27,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":2},{"$f":"_xlfn.XLOOKUP($D27,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"_xlfn.XLOOKUP($D27,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":1610000},"P2.3",{"$f":"IF(ISNA(VLOOKUP($D27,Outputs!D:E,2,0)), \"\",(VLOOKUP($D27,Outputs!D:E,2,0)))","v":"P9. Actividades de promoción para la incorporación de personas con discapacidad en el marco del proyecto implementadas"},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D27,Outputs!D:G,3,0)), \"\",(VLOOKUP($D27,Outputs!D:G,3,0)))","v":25000},{"$f":"IF(COUNTIF(D$3:D27,D27)=1,D27,\"\")","v":""},{"$f":"IF($J27=$D27,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":""},"2.3.2",null,"Implementación del Plan de Comunicaciones y Gestión Social",null,"Procurement","Non-Consulting Services",10000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":10000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D27,Table3[[#This Row],['# products from result matrix]],$R$3:R27))","v":10000},"National Competive Bidding","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},10000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":10000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2024-06-25","2024-10-02",1080,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
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[{"$f":"_xlfn.XLOOKUP($D29,Outputs!$D$3:$D$439,Outputs!$A$3:$A$439,,0)","v":2},{"$f":"_xlfn.XLOOKUP($D29,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social"},{"$f":"_xlfn.XLOOKUP($D29,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":1610000},"P2.4",{"$f":"IF(ISNA(VLOOKUP($D29,Outputs!D:E,2,0)), \"\",(VLOOKUP($D29,Outputs!D:E,2,0)))","v":"P10. Actividades de promoción para la incorporación de mujeres en el marco del proyecto implementadas"},null,null,null,{"$f":"IF(ISNA(VLOOKUP($D29,Outputs!D:G,3,0)), \"\",(VLOOKUP($D29,Outputs!D:G,3,0)))","v":25000},{"$f":"IF(COUNTIF(D$3:D29,D29)=1,D29,\"\")","v":"P2.4"},{"$f":"IF($J29=$D29,Table3[[#This Row],[Total ouput cost \n(at design)]],\"\")","v":25000},"2.4.1",null,"Diseño e implementación de comunicaciones y gestión social",null,"Procurement","Consulting Firms",5000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Estimated total contract amount]])","v":5000},{"$f":"IF(Table3[[#This Row],['# products from result matrix]]=\"\",\"\",Table3[[#This Row],[Total ouput cost \n(at design)]]-SUMIF($D$3:D29,Table3[[#This Row],['# products from result matrix]],$R$3:R29))","v":20000},"Quality-and-Cost Based Selection (QCBS)","Expected",null,"No","Yes",1,0,0,{"$f":"IF(SUM(Table3[[#This Row],[% IDB Cost]:[% Co-Financing]])<>1,\"NOT 100%!\",IF(AND(Table3[[#This Row],[Procurement Method]]=\"Procurement 100% founded by agency\",Table3[[#This Row],[% Local Counterpart]]<>1),\"PRM Method\",\"OK\"))","v":"OK"},5000,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[IDB Amount]])","v":5000},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Local Countepart Amount]])","v":0},0,{"$f":"IF(Table3[[#This Row],[Expenses Type related to output]]=\"\",\"\",Table3[[#This Row],[Co-Financing Amount]])","v":0},null,null,null,null,null,null,"2023-03-21","2023-09-11",360,null,{"$f":"+'PProfile Table Cost component '!$F$4","v":"2022-08-01"}]
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{"sheet":"Main Expensesoff","index":5,"n_rows":260,"n_cols":41,"rows_kept":260,"cut":false,"hidden":true,"merged":[]}
["ID Component","Component Name","Component Cost (PP)","# products from result matrix","Output ","IADB Product Amount","AL Product Amount","Co-finance Product amount","Total ouput cost \n(at design)","UNIQUE product","UNIQUE OUPUT COST","WBS","Procurement Process name","Procurement Process name2","Expenses Type related to output","Procurement Type","Available amount by output","Estimated total contract amount","Procurement Method","Status *","Lots","BAFO","Good/Consulting Services\n(New/Lease/Used)","% IDB Cost","% Local Counterpart","% Co-Financing","Control","IDB Amount","Local Countepart Amount","Co-Financing Amount","Reviewed Output cost","Reviewed Output cost IDB Amount","Reviewed Output cost Local Amount","Reviewed Output Cofi/Amount","Component Cost (POD)","Supervision Type *","Publication of EOI or SPN/Invitation (M/D/Y)","Signed Contract (M/D/Y)","Contract Execution (days)","Contract Execution (M/D/Y)","Loan Contract signed Estimated Date (M/D/Y)"]
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{"sheet":"Payments","index":6,"n_rows":260,"n_cols":48,"rows_kept":260,"cut":false,"hidden":false,"merged":[]}
["ID Component","Component Name","Component Cost (PP)","# products from result matrix","Output ","WBS","Activities","Procurement Process name","Expenses Type related to output","Procurement Type *"," Estimated Amount (USD)","Procurement Method *","Status *","Lots","BAFO","Good/Consulting Services\n(New/Lease/Used)","% IDB Cost *","% Local Counterpart *","% Co-Financing*","IDB Amount","Local Countepart Amount","Co-Financing Amount","Reviewed Output cost","Reviewed Output cost IDB Amount","Reviewed Output cost Local Amount","Reviewed Output Cofi/Amount","Component Cost (POD)","Supervision Type *","Publication of EOI or SPN/Invitation","Signed Contract (M/D/Y)","Contract Execution (days)","Contract Execution (M/D/Y)","Loan Contract signed Estimated Date (M/D/Y)","Source","Concatenate","AMOUNT BY SOURCE","Available amount by output","Estimated Payments Sem I","Estimated Payments Sem II","Estimated Payments Sem III","Estimated Payments Sem IV","Estimated  Payments Sem V","Estimated Payments Sem VI","Estimated Payments Sem VII","Estimated Payments Sem VIII","Estimated Payments Sem IX","Estimated Payments Sem X","Total Estimated Payments"]
[{"$f":"_xlfn.XLOOKUP($F2,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$A$3:$A$450,\"\",0)","v":1},{"$f":"_xlfn.XLOOKUP($D2,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D2,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},{"$f":"_xlfn.XLOOKUP($F2,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$D$3:$D$450,\"\",0)","v":"P1.1"},{"$f":"(_xlfn.XLOOKUP($D2,Outputs!$D$3:$D$439,Outputs!$E$3:$E$439,\"\",0,2))","v":"P1. Usuarios beneficiados por la sustitución de bombillas en estratos residenciales. "},{"$f":"'Main Expenses'!L3","v":"1.1.1"},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!L:N,2,0)),\"\",VLOOKUP($F2,'Main Expenses'!L:N,2,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!L:AC,3,0)),\"\",VLOOKUP($F2,'Main Expenses'!L:AC,3,0))","v":"Interventoría técnica, juridica, ambiental, financiera y administrativa del Programa"},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:AC,4,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:AC,4,0))","v":"Construção obras"},"Works",{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:AC,6,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:AC,6,0))","v":"Consulting Firms"},"National Competive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:BE,19,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:BE,19,0))","v":279839},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:BE,21,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:BE,21,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:BF,23,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:BF,23,0))","v":0},{"$f":"+K2+K4+K5","v":{"$error":"#VALUE!"}},{"$f":"+T2+T4+T5","v":2474143},{"$f":"+U2+U4+U5","v":0},0,{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},"Ex Post","2022-12-01",{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:BN,32,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:BN,32,0))","v":"2023-06-09"},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:BO,33,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:BO,33,0))","v":1500},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:BP,34,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:BP,34,0))","v":"02/18/2025"},{"$f":"IF(ISNA(VLOOKUP($F2,'Main Expenses'!$L:BQ,35,0)),\"\",VLOOKUP($F2,'Main Expenses'!$L:BQ,35,0))","v":"2022-08-01"},"BID",{"$f":"CONCATENATE(Table2[[#This Row],[WBS]],\"-\",Table2[[#This Row],[Source]])","v":"1.1.1-BID"},{"$f":"IF(Table2[[#This Row],[Source]]=\"BID\",Table2[[#This Row],[IDB Amount]],Table2[[#This Row],[Local Countepart Amount]])","v":279839},{"$f":"IF(Table2[[#This Row],[Concatenate]]=\"\",\"\",Table2[[#This Row],[AMOUNT BY SOURCE]]-SUMIF($AI$2:AI2,Table2[[#This Row],[Concatenate]],$AV$2:AV2))","v":5.8207660913467407E-11},0,46639.839999999997,69959.759999999995,69959.759999999995,69959.73,23319.91,0,0,0,0,{"$f":"SUM(AL2:AU2)","v":279838.99999999994}]
[{"$f":"_xlfn.XLOOKUP($F3,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$A$3:$A$450,\"\",0)","v":1},{"$f":"_xlfn.XLOOKUP($D3,Outputs!$D$3:$D$16,Outputs!$B$3:$B$16,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D3,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},{"$f":"_xlfn.XLOOKUP($F3,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$D$3:$D$450,\"\",0)","v":"P1.1"},{"$f":"(_xlfn.XLOOKUP($D3,Outputs!$D$3:$D$439,Outputs!$E$3:$E$439,\"\",0,2))","v":"P1. Usuarios beneficiados por la sustitución de bombillas en estratos residenciales. "},{"$f":"'Main Expenses'!L4","v":"1.1.2"},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!L:N,2,0)),\"\",VLOOKUP($F3,'Main Expenses'!L:N,2,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!L:AC,3,0)),\"\",VLOOKUP($F3,'Main Expenses'!L:AC,3,0))","v":"Recambio de bombillos ineficientes AFINIA"},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:AC,4,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:AC,4,0))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:AC,6,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:AC,6,0))","v":"Non-Consulting Services"},"National Competive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:BE,19,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:BE,19,0))","v":1152000},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:BE,21,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:BE,21,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:BF,23,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:BF,23,0))","v":0},null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:BN,32,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:BN,32,0))","v":"2023-03-03"},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:BO,33,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:BO,33,0))","v":762},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:BP,34,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:BP,34,0))","v":"08/15/2021"},{"$f":"IF(ISNA(VLOOKUP($F3,'Main Expenses'!$L:BQ,35,0)),\"\",VLOOKUP($F3,'Main Expenses'!$L:BQ,35,0))","v":"2022-08-01"},"BID",{"$f":"CONCATENATE(Table2[[#This Row],[WBS]],\"-\",Table2[[#This Row],[Source]])","v":"1.1.2-BID"},{"$f":"IF(Table2[[#This Row],[Source]]=\"BID\",Table2[[#This Row],[IDB Amount]],Table2[[#This Row],[Local Countepart Amount]])","v":1152000},{"$f":"IF(Table2[[#This Row],[Concatenate]]=\"\",\"\",Table2[[#This Row],[AMOUNT BY SOURCE]]-SUMIF($AI$2:AI3,Table2[[#This Row],[Concatenate]],$AV$2:AV3))","v":0},0,172800,518400,345600,115200,0,0,0,0,0,{"$f":"SUM(AL3:AU3)","v":1152000}]
[{"$f":"_xlfn.XLOOKUP($F4,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$A$3:$A$450,\"\",0)","v":1},{"$f":"_xlfn.XLOOKUP($D4,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D4,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},{"$f":"_xlfn.XLOOKUP($F4,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$D$3:$D$450,\"\",0)","v":"P1.1"},{"$f":"(_xlfn.XLOOKUP($D4,Outputs!$D$3:$D$439,Outputs!$E$3:$E$439,\"\",0,2))","v":"P1. Usuarios beneficiados por la sustitución de bombillas en estratos residenciales. "},{"$f":"'Main Expenses'!L5","v":"1.1.3"},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!L:N,2,0)),\"\",VLOOKUP($F4,'Main Expenses'!L:N,2,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!L:AC,3,0)),\"\",VLOOKUP($F4,'Main Expenses'!L:AC,3,0))","v":"Recambio de bombillos ineficientes AIR-E"},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:AC,4,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:AC,4,0))","v":0},"Consulting Firms",{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:AC,6,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:AC,6,0))","v":"Non-Consulting Services"},"National Competive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:BE,19,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:BE,19,0))","v":768000},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:BE,21,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:BE,21,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:BF,23,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:BF,23,0))","v":0},{"$f":"+K4+K5+K2","v":{"$error":"#VALUE!"}},{"$f":"+T2+T4+T5","v":2474143},{"$f":"+U2+U4+U5","v":0},0,{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:BN,32,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:BN,32,0))","v":"2023-03-03"},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:BO,33,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:BO,33,0))","v":720},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:BP,34,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:BP,34,0))","v":"07/08/2025"},{"$f":"IF(ISNA(VLOOKUP($F4,'Main Expenses'!$L:BQ,35,0)),\"\",VLOOKUP($F4,'Main Expenses'!$L:BQ,35,0))","v":"2022-08-01"},"BID",{"$f":"CONCATENATE(Table2[[#This Row],[WBS]],\"-\",Table2[[#This Row],[Source]])","v":"1.1.3-BID"},{"$f":"IF(Table2[[#This Row],[Source]]=\"BID\",Table2[[#This Row],[IDB Amount]],Table2[[#This Row],[Local Countepart Amount]])","v":768000},{"$f":"IF(Table2[[#This Row],[Concatenate]]=\"\",\"\",Table2[[#This Row],[AMOUNT BY SOURCE]]-SUMIF($AI$2:AI4,Table2[[#This Row],[Concatenate]],$AV$2:AV4))","v":0},0,115200,345600,230400,76800,0,0,0,0,0,768000]
[{"$f":"_xlfn.XLOOKUP($F5,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$A$3:$A$450,\"\",0)","v":1},{"$f":"_xlfn.XLOOKUP($D5,Outputs!$D$3:$D$14,Outputs!$B$3:$B$14,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D5,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},{"$f":"_xlfn.XLOOKUP($F5,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$D$3:$D$450,\"\",0)","v":"P1.2"},{"$f":"(_xlfn.XLOOKUP($D5,Outputs!$D$3:$D$439,Outputs!$E$3:$E$439,\"\",0,2))","v":"P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. "},{"$f":"'Main Expenses'!L6","v":"1.2.1"},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!L:N,2,0)),\"\",VLOOKUP($F5,'Main Expenses'!L:N,2,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!L:AC,3,0)),\"\",VLOOKUP($F5,'Main Expenses'!L:AC,3,0))","v":"Interventoría técnica, juridica, ambiental, financiera y administrativa del Programa"},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:AC,4,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:AC,4,0))","v":0},"Not applicable",{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:AC,6,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:AC,6,0))","v":"Consulting Firms"},"National Competive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:BE,19,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:BE,19,0))","v":1426304},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:BE,21,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:BE,21,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:BF,23,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:BF,23,0))","v":0},{"$f":"+K5+K4+K2","v":{"$error":"#VALUE!"}},{"$f":"+T2+T4+T5","v":2474143},{"$f":"+U2+U4+U5","v":0},0,{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:BN,32,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:BN,32,0))","v":"2023-06-09"},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:BO,33,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:BO,33,0))","v":1500},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:BP,34,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:BP,34,0))","v":"01/27/2023"},{"$f":"IF(ISNA(VLOOKUP($F5,'Main Expenses'!$L:BQ,35,0)),\"\",VLOOKUP($F5,'Main Expenses'!$L:BQ,35,0))","v":"2022-08-01"},"BID",{"$f":"CONCATENATE(Table2[[#This Row],[WBS]],\"-\",Table2[[#This Row],[Source]])","v":"1.2.1-BID"},{"$f":"IF(Table2[[#This Row],[Source]]=\"BID\",Table2[[#This Row],[IDB Amount]],Table2[[#This Row],[Local Countepart Amount]])","v":1426304},{"$f":"IF(Table2[[#This Row],[Concatenate]]=\"\",\"\",Table2[[#This Row],[AMOUNT BY SOURCE]]-SUMIF($AI$2:AI5,Table2[[#This Row],[Concatenate]],$AV$2:AV5))","v":0},0,135838.46,203757.7,203757.72000000003,203757.72000000003,203757.72000000003,203757.72000000003,203757.72000000003,67919.240000000005,0,{"$f":"SUM(AL5:AU5)","v":1426304}]
[{"$f":"_xlfn.XLOOKUP($F6,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$A$3:$A$450,\"\",0)","v":1},{"$f":"_xlfn.XLOOKUP($D6,Outputs!$D$3:$D$14,Outputs!$B$3:$B$14,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D6,Outputs!$D$3:$D$16,Outputs!$C$3:$C$16,,0)","v":29720000},{"$f":"_xlfn.XLOOKUP($F6,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$D$3:$D$450,\"\",0)","v":"P1.2"},{"$f":"(_xlfn.XLOOKUP($D6,Outputs!$D$3:$D$439,Outputs!$E$3:$E$439,\"\",0,2))","v":"P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. "},{"$f":"'Main Expenses'!L7","v":"1.2.2"},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!L:N,2,0)),\"\",VLOOKUP($F6,'Main Expenses'!L:N,2,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!L:AC,3,0)),\"\",VLOOKUP($F6,'Main Expenses'!L:AC,3,0))","v":"Sustitución de equipos de refrigeración ineficientes y mejoramiento de las condiciones de confort térmico de las viviendas. "},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:AC,4,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:AC,4,0))","v":0},"Not applicable",{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:AC,6,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:AC,6,0))","v":"Non-Consulting Services"},"National Competive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:BE,19,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:BE,19,0))","v":9786000},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:BE,21,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:BE,21,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:BF,23,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:BF,23,0))","v":0},{"$f":"+K6+K5+K3","v":{"$error":"#VALUE!"}},{"$f":"+T3+T5+T6","v":12364304},{"$f":"+U3+U5+U6","v":0},0,{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:BN,32,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:BN,32,0))","v":"2023-09-14"},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:BO,33,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:BO,33,0))","v":1020},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:BP,34,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:BP,34,0))","v":"12/21/2024"},{"$f":"IF(ISNA(VLOOKUP($F6,'Main Expenses'!$L:BQ,35,0)),\"\",VLOOKUP($F6,'Main Expenses'!$L:BQ,35,0))","v":"2022-08-01"},"BID",{"$f":"CONCATENATE(Table2[[#This Row],[WBS]],\"-\",Table2[[#This Row],[Source]])","v":"1.2.2-BID"},{"$f":"IF(Table2[[#This Row],[Source]]=\"BID\",Table2[[#This Row],[IDB Amount]],Table2[[#This Row],[Local Countepart Amount]])","v":9786000},{"$f":"IF(Table2[[#This Row],[Concatenate]]=\"\",\"\",Table2[[#This Row],[AMOUNT BY SOURCE]]-SUMIF($AI$2:AI6,Table2[[#This Row],[Concatenate]],$AV$2:AV6))","v":0},0,0,2172492,78288,3151092,939456,2231208,1213464,0,0,9786000]
[{"$f":"_xlfn.XLOOKUP($F7,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$A$3:$A$450,\"\",0)","v":1},{"$f":"_xlfn.XLOOKUP($D7,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D7,Outputs!$D$3:$D$14,Outputs!$C$3:$C$14,,0)","v":29720000},{"$f":"_xlfn.XLOOKUP($F7,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$D$3:$D$450,\"\",0)","v":"P1.3"},{"$f":"(_xlfn.XLOOKUP($D7,Outputs!$D$3:$D$439,Outputs!$E$3:$E$439,\"\",0,2))","v":"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial."},{"$f":"'Main Expenses'!L8","v":"1.3.1"},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!L:N,2,0)),\"\",VLOOKUP($F7,'Main Expenses'!L:N,2,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!L:AC,3,0)),\"\",VLOOKUP($F7,'Main Expenses'!L:AC,3,0))","v":"Recambio de bombillos ineficientes AFINIA"},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:AC,4,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:AC,4,0))","v":0},"Consulting Firms",{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:AC,6,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:AC,6,0))","v":"Non-Consulting Services"},"National Competive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:BE,19,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:BE,19,0))","v":576000},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:BE,21,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:BE,21,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:BF,23,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:BF,23,0))","v":0},null,null,null,null,{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},"Ex Ante","2022-02-01",{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:BN,32,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:BN,32,0))","v":"2023-03-03"},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:BO,33,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:BO,33,0))","v":762},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:BP,34,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:BP,34,0))","v":"00:00:00"},{"$f":"IF(ISNA(VLOOKUP($F7,'Main Expenses'!$L:BQ,35,0)),\"\",VLOOKUP($F7,'Main Expenses'!$L:BQ,35,0))","v":"2022-08-01"},"BID",{"$f":"CONCATENATE(Table2[[#This Row],[WBS]],\"-\",Table2[[#This Row],[Source]])","v":"1.3.1-BID"},{"$f":"IF(Table2[[#This Row],[Source]]=\"BID\",Table2[[#This Row],[IDB Amount]],Table2[[#This Row],[Local Countepart Amount]])","v":576000},{"$f":"IF(Table2[[#This Row],[Concatenate]]=\"\",\"\",Table2[[#This Row],[AMOUNT BY SOURCE]]-SUMIF($AI$2:AI7,Table2[[#This Row],[Concatenate]],$AV$2:AV7))","v":257683},0,35368.54,53052.82,53052.84,53052.84,53052.84,53052.84,17684.28,0,0,318317]
[{"$f":"_xlfn.XLOOKUP($F8,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$A$3:$A$450,\"\",0)","v":1},{"$f":"_xlfn.XLOOKUP($D8,Outputs!$D$3:$D$22,Outputs!$B$3:$B$22,,0)","v":"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial "},{"$f":"_xlfn.XLOOKUP($D8,Outputs!$D$3:$D$22,Outputs!$C$3:$C$22,,0)","v":29720000},{"$f":"_xlfn.XLOOKUP($F8,'Main Expenses'!$L$3:$L$450,'Main Expenses'!$D$3:$D$450,\"\",0)","v":"P1.3"},{"$f":"(_xlfn.XLOOKUP($D8,Outputs!$D$3:$D$439,Outputs!$E$3:$E$439,\"\",0,2))","v":"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial."},{"$f":"'Main Expenses'!L9","v":"1.3.2"},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!L:N,2,0)),\"\",VLOOKUP($F8,'Main Expenses'!L:N,2,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!L:AC,3,0)),\"\",VLOOKUP($F8,'Main Expenses'!L:AC,3,0))","v":"Recambio de bombillos ineficientes AIR-E"},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:AC,4,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:AC,4,0))","v":0},"Works",{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:AC,6,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:AC,6,0))","v":"Non-Consulting Services"},"National Competive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:BE,19,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:BE,19,0))","v":384000},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:BE,21,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:BE,21,0))","v":0},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:BF,23,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:BF,23,0))","v":0},null,null,null,null,null,null,"2023-02-15",{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:BN,32,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:BN,32,0))","v":"2023-03-03"},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:BO,33,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:BO,33,0))","v":720},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:BP,34,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:BP,34,0))","v":"00:00:00"},{"$f":"IF(ISNA(VLOOKUP($F8,'Main Expenses'!$L:BQ,35,0)),\"\",VLOOKUP($F8,'Main Expenses'!$L:BQ,35,0))","v":"2022-08-01"},"BID",{"$f":"CONCATENATE(Table2[[#This Row],[WBS]],\"-\",Table2[[#This Row],[Source]])","v":"1.3.2-BID"},{"$f":"IF(Table2[[#This Row],[Source]]=\"BID\",Table2[[#This Row],[IDB Amount]],Table2[[#This Row],[Local Countepart Amount]])","v":384000},{"$f":"IF(Table2[[#This Row],[Concatenate]]=\"\",\"\",Table2[[#This Row],[AMOUNT BY SOURCE]]-SUMIF($AI$2:AI8,Table2[[#This Row],[Concatenate]],$AV$2:AV8))","v":-192000},0,86400,259200,172800,57600,0,0,0,0,0,576000]
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{"sheet":"Paymentsoff","index":7,"n_rows":260,"n_cols":45,"rows_kept":260,"cut":false,"hidden":true,"merged":[]}
["ID Component","Component Name","Component Cost (PP)","# products from result matrix","Output ","WBS","Activities","Procurement Process name","Expenses Type related to output","Procurement Type *"," Estimated Amount (USD)","Procurement Method *","Status *","Lots","BAFO","Good/Consulting Services\n(New/Lease/Used)","% IDB Cost *","% Local Counterpart *","% Co-Financing*","IDB Amount","Local Countepart Amount","Co-Financing Amount","Reviewed Output cost","Reviewed Output cost IDB Amount","Reviewed Output cost Local Amount","Reviewed Output Cofi/Amount","Component Cost (POD)","Supervision Type *","Publication of EOI or SPN/Invitation","Signed Contract","Deadline (days)","Deliverable","Loan Contract signed Estimated Date","Source","Estimated Payments Sem I","Estimated Payments Sem II","Estimated Payments Sem III","Estimated Payments Sem IV","Estimated  Payments Sem V","Estimated Payments Sem VI","Estimated Payments Sem VII","Estimated Payments Sem VIII","Estimated Payments Sem IX","Estimated Payments Sem X","Total Estimated Payments"]
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["ID Component","Component Name","# products from result matrix","Output ","Total ouput cost \n(at design)","IADB","LOCAL counterpart  ","Co-finance ","Estimated total contract amount"]
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[{"$f":"IF(ISNA(Outputs!A365),\"-\",(Outputs!A365))","v":0},{"$f":"IF(ISNA(Outputs!B365),\"\",(Outputs!B365))","v":0},{"$f":"IF(ISNA(Outputs!D365),\" \",(Outputs!D365))","v":0},{"$f":"IF(ISNA(Outputs!E365),\" \",(Outputs!E365))","v":0},{"$f":"IF(ISNA(Outputs!F365),\" \",(Outputs!F365))","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[IDB Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Local Countepart Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Co-Financing Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Estimated total contract amount w / PRM])","v":0}]
[{"$f":"IF(ISNA(Outputs!A366),\"-\",(Outputs!A366))","v":0},{"$f":"IF(ISNA(Outputs!B366),\"\",(Outputs!B366))","v":0},{"$f":"IF(ISNA(Outputs!D366),\" \",(Outputs!D366))","v":0},{"$f":"IF(ISNA(Outputs!E366),\" \",(Outputs!E366))","v":0},{"$f":"IF(ISNA(Outputs!F366),\" \",(Outputs!F366))","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[IDB Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Local Countepart Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Co-Financing Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Estimated total contract amount w / PRM])","v":0}]
[{"$f":"IF(ISNA(Outputs!A367),\"-\",(Outputs!A367))","v":0},{"$f":"IF(ISNA(Outputs!B367),\"\",(Outputs!B367))","v":0},{"$f":"IF(ISNA(Outputs!D367),\" \",(Outputs!D367))","v":0},{"$f":"IF(ISNA(Outputs!E367),\" \",(Outputs!E367))","v":0},{"$f":"IF(ISNA(Outputs!F367),\" \",(Outputs!F367))","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[IDB Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Local Countepart Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Co-Financing Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Estimated total contract amount w / PRM])","v":0}]
[{"$f":"IF(ISNA(Outputs!A368),\"-\",(Outputs!A368))","v":0},{"$f":"IF(ISNA(Outputs!B368),\"\",(Outputs!B368))","v":0},{"$f":"IF(ISNA(Outputs!D368),\" \",(Outputs!D368))","v":0},{"$f":"IF(ISNA(Outputs!E368),\" \",(Outputs!E368))","v":0},{"$f":"IF(ISNA(Outputs!F368),\" \",(Outputs!F368))","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[IDB Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Local Countepart Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Co-Financing Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Estimated total contract amount w / PRM])","v":0}]
[{"$f":"IF(ISNA(Outputs!A369),\"-\",(Outputs!A369))","v":0},{"$f":"IF(ISNA(Outputs!B369),\"\",(Outputs!B369))","v":0},{"$f":"IF(ISNA(Outputs!D369),\" \",(Outputs!D369))","v":0},{"$f":"IF(ISNA(Outputs!E369),\" \",(Outputs!E369))","v":0},{"$f":"IF(ISNA(Outputs!F369),\" \",(Outputs!F369))","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[IDB Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Local Countepart Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Co-Financing Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Estimated total contract amount w / PRM])","v":0}]
[{"$f":"IF(ISNA(Outputs!A370),\"-\",(Outputs!A370))","v":0},{"$f":"IF(ISNA(Outputs!B370),\"\",(Outputs!B370))","v":0},{"$f":"IF(ISNA(Outputs!D370),\" \",(Outputs!D370))","v":0},{"$f":"IF(ISNA(Outputs!E370),\" \",(Outputs!E370))","v":0},{"$f":"IF(ISNA(Outputs!F370),\" \",(Outputs!F370))","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[IDB Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Local Countepart Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Co-Financing Amount w / PRM])","v":0},{"$f":"SUMIF(Table3['# products from result matrix],Table6[[#This Row],['# products from result matrix]],Table3[Estimated total contract amount w / PRM])","v":0}]

{"sheet":"POD Cost Table","index":9,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[null,"ID Component","(All)"]
[]
[null,"Component & Output","IADB.","Locar Counterpart","Co-finance.","Total procurement or non procurement cost","Total ouput cost "]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,"",0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,"(blank)"]
[null,"(blank)"]
[null,"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial ",29720000,0,0,29720000,29720000]
[null,"P1. Usuarios beneficiados por la sustitución de bombillas en estratos residenciales. ",2199839,0,0,2199839,2199839]
[null,"P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. ",11212304,0,0,11212304,11212304]
[null,"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial.",5853000,0,0,5853000,5853000]
[null,"P4. Edificaciones del Sector Oficial Beneficiadas con medidas de Gestión Eficiente de la Energía. ",3958317,0,0,3958317,3958317]
[null,"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento ",4545540,0,0,4545540,4545540]
[null,"P6. Plan de sostenibilidad ambiental implementado",1951000,0,0,1951000,1951000]
[null,"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social",1610000,0,0,1610000,1610000]
[null,"P7. Estrategia de comunicación y promoción de programa implementada.",1320000,0,0,1320000,1320000]
[null,"P8. Planes de capacitación a todos los actores de la cadena del servicio de energía eléctrica en eficiencia energética implementado",240000,0,0,240000,240000]
[null,"P9. Actividades de promoción para la incorporación de personas con discapacidad en el marco del proyecto implementadas",25000,0,0,25000,25000]
[null,"P10. Actividades de promoción para la incorporación de mujeres en el marco del proyecto implementadas",25000,0,0,25000,25000]
[null,"Imprevistos",300000,0,0,300000,300000]
[null,"Imprevistos",300000,0,0,300000,300000]
[null,"Administración y gestión del proyecto",2870000,0,0,2870000,2870000]
[null,"Unidad coordinadora",2560000,0,0,2560000,2560000]
[null,"Evaluación y auditoria",310000,0,0,310000,310000]
[null,"Grand Total",34500000,0,0,34500000,34500000]

{"sheet":"POD Cost Table old","index":10,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":true,"merged":[[1,1,1,6]]}
[]
[null,"Component and Output Cost Detail"]
[]
[null,"Rótulos de Linha","IADB","Local Countepart","Co-finance","Total","Total ouput cost (at design)"]
[null,"",0,0,null,null,{"$error":"#DIV/0!"}]
[null,null,0,0,null,null,{"$error":"#DIV/0!"}]
[null,"Ejemplo: Fortalecimiento Institucional",48675000,5975000,0,54650000,5202974.777777778]
[null,"1.1Sistema de agua potable UN-BR construido",710000,140000,0,850000,823221]
[null,"1.2Sistema de agua potabla de la UN-SUL rehabilitado y ampliado",2965000,835000,0,3800000,3809092]
[null,"1.4Sistema de saneamiento entorno de los Lagos Agua Preta y Bolonha construido",0,0,null,null,32066613]
[null,"1.7Contruction",45000000,5000000,null,50000000,40000]
[null,"Works",40000,60000,null,100000,210000]
[null,"hjhdajdajhd",40000,60000,null,100000,210000]
[null,"Total Geral",48715000,6035000,0,54750000,4703677.3]

{"sheet":"Output Cost Table","index":11,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[null,"ID Component","(All)"]
[]
[null,"Component & Output","IADB.","Local Counterpart","Co-finance.","Total procurement or non procurement cost","Total ouput cost "]
[null,"Componente I: Gestión eficiente de la demanda de energía en los sectores residencial y oficial ",29720000,0,0,29720000,29720000]
[null,"P1. Usuarios beneficiados por la sustitución de bombillas en estratos residenciales. ",2199839,0,0,2199839,2199839]
[null,"P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. ",11212304,0,0,11212304,11212304]
[null,"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial.",5853000,0,0,5853000,5853000]
[null,"P4. Edificaciones del Sector Oficial Beneficiadas con medidas de Gestión Eficiente de la Energía. ",3958317,0,0,3958317,3958317]
[null,"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento ",4545540,0,0,4545540,4545540]
[null,"P6. Plan de sostenibilidad ambiental implementado",1951000,0,0,1951000,1951000]
[null,"Componente II. Plan de sostenibilidad ambiental, comunicación y gestión social",1610000,0,0,1610000,1610000]
[null,"P7. Estrategia de comunicación y promoción de programa implementada.",1320000,0,0,1320000,1320000]
[null,"P8. Planes de capacitación a todos los actores de la cadena del servicio de energía eléctrica en eficiencia energética implementado",240000,0,0,240000,240000]
[null,"P9. Actividades de promoción para la incorporación de personas con discapacidad en el marco del proyecto implementadas",25000,0,0,25000,25000]
[null,"P10. Actividades de promoción para la incorporación de mujeres en el marco del proyecto implementadas",25000,0,0,25000,25000]
[null,"Administración y gestión del proyecto",2870000,0,0,2870000,2870000]
[null,"Unidad coordinadora",2560000,0,0,2560000,2560000]
[null,"Evaluación y auditoria",310000,0,0,310000,310000]
[null,"Imprevistos",300000,0,0,300000,300000]
[null,"Imprevistos",300000,0,0,300000,300000]
[null,"Grand Total",34500000,0,0,34500000,34500000]

{"sheet":"Payments Flow","index":12,"n_rows":7,"n_cols":13,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,12]]}
[]
[null,"Estimated Payments by Semester"]
[]
[]
[null,"Source","Sem I.","Sem II","Sem III","Sem IV","Sem V","Sem VI","Sem VII","Sem VIII","Sem IX","Sem X","Total Estimated Payment"]
[null,"BID",131984,1200825.8899999999,6526139.2499999981,2381460.7899999996,7267088.6300000008,3390367.5900000008,7659613.54,3672639.0799999991,1015754.3,1254127.1499999997,34500000.219999991]
[null,"Grand Total",131984,1200825.8899999999,6526139.2499999981,2381460.7899999996,7267088.6300000008,3390367.5900000008,7659613.54,3672639.0799999991,1015754.3,1254127.1499999997,34500000.219999991]

{"sheet":"Payments Flow Output","index":13,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,12]]}
[]
[null,"Estimated Payments by Semester"]
[]
[null,"Output","Sem I.","Sem II","Sem III","Sem IV","Sem V","Sem VI","Sem VII","Sem VIII","Sem IX","Sem X","Total Estimated Payment"]
[null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"P1. Usuarios beneficiados por la sustitución de bombillas en estratos residenciales. ",0,334639.83999999997,933959.76,645959.76,261959.72999999998,23319.91,0,0,0,0,2199839]
[null,"P2. Usuarios beneficiados por la sustitución de equipos de refrigeración y mejoramiento de las condiciones de confort térmico de las viviendas. ",0,135838.46,2376249.7000000002,282045.72000000003,3354849.72,1143213.72,2434965.7200000002,1417221.72,67919.240000000005,0,11212304]
[null,"P3. Mujeres jefas de hogar beneficiadas con medidas de eficiencia energética en el sector residencial.",0,179368.54,485052.82,341052.83999999997,149052.84,53052.84,53052.84,17684.28,0,0,1278317]
[null,"P4. Edificaciones del Sector Oficial Beneficiadas con medidas de Gestión Eficiente de la Energía. ",0,29243.200000000001,1310110.8,303008.8,1619410.8,513592.8,1159468.8,650596.80000000005,43864.800000000003,29243.200000000001,5658540]
[null,"P6. Plan de sostenibilidad ambiental implementado",0,48000,506082,109048,557182,156576,371868,202244,0,0,1951000]
[null,"P5. Edificaciones del Sector Oficial Beneficiadas con soluciones con fuentes no convencionales de energía renovable sin almacenamiento ",12835.02,57437.71,27437.72,209719.87,878119.86,953719.87,3139719.86,915437.71,465319.87,760252.52,7420000.0099999998]
[null,"P7. Estrategia de comunicación y promoción de programa implementada.",0,76000,532000,164218.18,93818.180000000008,93818.18,93818.18,94109.09,93818.18,78400,1319999.99]
[null,"P8. Planes de capacitación a todos los actores de la cadena del servicio de energía eléctrica en eficiencia energética implementado",0,0,0,0,0,60000,60000,60000,0,60000,240000]
[null,"P9. Actividades de promoción para la incorporación de personas con discapacidad en el marco del proyecto implementadas",0,0,0,5000,0,10000,0,0,0,10000,25000]
[null,"Unidad coordinadora",109773.98,303082.23,288030.53999999998,279475.8,272430.36000000004,279475.8,269788.32,278129.57,247824.63999999996,231989.02000000005,2560000.2600000007]
[null,"Evaluación y auditoria",0,0,30000,0,43333.32,66666.649999999994,30000,0,65757.570000000007,74242.41,309999.94999999995]
[null,"P10. Actividades de promoción para la incorporación de mujeres en el marco del proyecto implementadas",0,0,0,5000,0,0,10000,0,0,10000,25000]
[null,"Imprevistos",9375,37215.910000000003,37215.910000000003,36931.82,36931.82,36931.82,36931.82,37215.910000000003,31250,0,300000.01]
[null,"Grand Total",131984,1200825.8899999999,6526139.25,2381460.7899999996,7267088.6300000008,3390367.59,7659613.540000001,3672639.0799999996,1015754.3,1254127.1499999999,34500000.219999999]

{"sheet":"Main Proc Annex III","index":14,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Expenses Type related to output","Procurement"]
[]
[null,"Procurement Process name","Procurement Method","BAFO","Publication of EOI or SPN/Invitation (M/D/Y)","Estimated total contract amount"]
[null,"Abogado ","Individual Consultant Selection (3CV)","No","2022-12-06",180000]
[null,"Apoyo administrativo","Individual Consultant Selection (3CV)","No","2022-12-06",60000]
[null,"Auditoría Financiera","Quality-and-Cost Based Selection (QCBS)","No","2023-07-17",150000]
[null,"Consultor para apoyo en comunicaciones","Individual Consultant Selection (3CV)","No","2022-12-06",110000]
[null,"Consultor para apoyo en Fuentes No Convencionales ","Individual Consultant Selection (3CV)","No","2022-12-06",140000]
[null,"Consultor para evaluación para diagnosticos de factibilidad I","Individual Consultant Selection (3CV)","No","2023-01-20",30000]
[null,"Consultor para evaluación para diagnosticos de factibilidad II","Individual Consultant Selection (3CV)","No","2023-01-20",30000]
[null,"Coordinador","Individual Consultant Selection (3CV)","No","2022-12-06",360000]
[null,"Diseño e implementación de comunicaciones y gestión social","Quality-and-Cost Based Selection (QCBS)","No","2023-03-21",770000]
[null,"Especialista de Adquisiciones","Individual Consultant Selection (3CV)","No","2022-12-06",330000]
[null,"Especialista en seguimiento y monitoreo","Individual Consultant Selection (3CV)","No","2022-12-06",350000]
[null,"Especialista Financiero","Individual Consultant Selection (3CV)","No","2022-12-06",350000]
[null,"Especialista Técnico ","Individual Consultant Selection (3CV)","No","2022-12-06",330000]
[null,"Evaluación final","Selection Based on the Consultants Qualification (CQS)","No","2026-10-30",80000]
[null,"Evaluación medio término","Selection Based on the Consultants Qualification (CQS)","No","2024-12-23",80000]
[null,"Implementación del Plan de Comunicaciones y Gestión Social","National Competive Bidding","No","2024-06-25",580000]
[null,"Instalación de soluciones fotovoltaicas para edificios del sector oficial Año 2 (2024)","National Competive Bidding","No","2023-12-26",980000]
[null,"Instalación de soluciones fotovoltaicas para edificios del sector oficial Año 3 , 4 y 5 (2025, 2026, 2027)","International Competitive Bidding","No","2024-04-25",3000000]
[null,"Interventoría técnica, juridica, ambiental, financiera y administrativa del Programa","Quality-and-Cost Based Selection (QCBS)","No","2022-12-30",2390000]
[null,"Medidas de GEE para edificios del sector oficial Año 2 (2024) ","National Competive Bidding","No","2023-03-15",400000]
[null,"Medidas de GEE para edificios del sector oficial Año 3 y 4 (2025, 2026)","International Competitive Bidding","No","2023-10-02",3240000]
[null,"Plan de capacitación a todos los actores de la cadena de eficiencia energética implementado","Quality-and-Cost Based Selection (QCBS)","No","2024-03-25",260000]
[null,"Profesional ambiental ","Individual Consultant Selection (3CV)","No","2022-12-06",180000]
[null,"Recambio de bombillos ineficientes AFINIA","Direct Contracting/Selection","No","2023-01-17",1920000]
[null,"Recambio de bombillos ineficientes AIR-E","Direct Contracting/Selection","No","2023-01-17",1280000]
[null,"Sustitución de equipos de refrigeración ineficientes y mejoramiento de las condiciones de confort térmico de las viviendas. ","International Competitive Bidding","No","2023-04-13",16310000]
[null,"Tiquetes ","National Competive Bidding","No","2023-05-08",120000]
[null,"Grand Total",null,null,null,34010000]

{"sheet":"Published PP","index":15,"n_rows":37,"n_cols":33,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["Country"]
["Operation Number"]
["Approval Number"]
["Executing Agency"]
["Coverage Plan"]
["Works Total"]
["Goods and Services Total"]
["Consulting Services Total"]
["External Audit"]
["National Systems"]
["Version"]
["Ref: * Obligatory Fields."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14+X14+Y14","v":0}]
[]
["Component *","# output","Output *","WBS","Procurement Process name *","Description","Expenses Type"," Estimated Amount (USD) *","Procurement Type *","Procurement Method *","Status *","Lots","BAFO","Good/Consulting Services\n(New/Lease/Used)","% IDB Cost *","% Local Counterpart *","% Co-Financing*","IDB Amount","Local Countepart Amount","Supervision Type *","Publication of EOI or SPN/Invitation","Signed Contract","Payments Sem I","Payments Sem II","Payments Sem III","Total Payments",null,"Bidder/Proponent Name","Nationality","Contract Status","Start Date Contract","End Date Contract","Contract Amount USD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated Date *","Estimated Date *",null,null,null,{"$f":"+W17+X17+Y17","v":0}]
["Estudios y Proyectos",1.1000000000000001,"Plano estratégico de comunicação socioambiental do projeto elaborado","1.1.1","Rio Jaguarão, Rio Bucarein e trecho do Rio Cachoeira - Consultoria em estruturas para revisão e avaliação dos projetos (TC 402/2020)",null,"Procurement",350000,"Works","International Competitive Bidding","Expected",null,null,null,0.8,0.2,0,{"$f":"+H18*O18","v":280000},{"$f":"+H18*P18","v":70000},"Ex Post","2022-12-01",{"$f":"+U18+270","v":"2023-08-28"},{"$f":"+H18/3","v":116666.66666666667},{"$f":"+H18/3","v":116666.66666666667},{"$f":"+H18/3","v":116666.66666666667},{"$f":"+W18+X18+Y18","v":350000}]
[null,null,null,null,null,null,null,null,null,"Competitive Bidding - Single Stage Two Envelopes - with Prequalification","Contract Under Execution",null,null,null,0.2,0.8,0,0,0,"Ex Ante","2019-01-15",{"$f":"+U19+300","v":"2019-11-11"},0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Individual Consultant Selection (3CV)","Expected",null,null,null,0.15,0.85,0,0,0,"Ex Ante","2022-10-02",{"$f":"+U20+180","v":"2023-03-31"},0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Quality-and-Cost Based Selection (QCBS)","Expected",null,null,null,1,0,0,0,0,"Ex Ante","2023-09-02",{"$f":"+U21+240","v":"2024-04-29"},0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Least-Cost Selection (LCS)","Expected",null,null,null,0.25,0.75,0,0,0,"Ex Post","2022-05-02",{"$f":"+U22+150","v":"2022-09-29"},0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Quality-and-Cost Based Selection (QCBS)","Expected",null,null,null,1,0,0,0,0,"Ex Ante",null,"2024-08-20",0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Not applicable","Not Applicable",null,null,null,0.6,0.4,0,0,0,"Not Applicable","2023-04-02",{"$f":"+U24+250","v":"2023-12-08"},0,0,0,0]
[null,null,null,null,null,null,null,null,null,"National Competive Bidding","Expected",null,null,null,0,1,0,0,0,"Ex Post",null,"2023-06-25",0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Not applicable","Not Applicable",null,null,null,0.6,0.4,0,0,0,"Not Applicable","2022-03-05",{"$f":"+U26+150","v":"2022-08-02"},0,0,0,0]
[]
[]
[]
[]
[]
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[null,"Viene del formato propuesto y se mostraría para la publicación del PA, coincide con la versión actual publicada por el sistema"]
[null,"Viene del formato propuesto pero se ocultaría para la publicación"]
[null,"Existen en la versión actual publicada pero no lo tendríamos a momento de diseñar"]
[]
["OJO: La versión que ahora publica OBP es diferente del formato que tenemos en Excel (toolkit Página Web) por eso sería mejor estandarizar y tener como referencia de publicación el formato que saca OBP."]