OFTIaAL 00CLIMENa The World Bank 1818 H Street N.W. (202) 4;9- 1000 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVEI OPMENT Washington, D.C. 20433 Cable Address: INTBAFRAD INTERNATIONAL DEVELOPMENT ASSOCIATION U.S.A. Cable Address: INDEVAS arch , 2015 Ms. Susana Berruecos Garcia Travesi Directora de Organismos Financieros Internacionales Nacional Financiera, S.N.C. Av. Insurgentes Sur 1971 Edificio Anexo Nivel Jardin. Piso Fir anciero Col. Guadalupe Inn M6xico, D.F. Re: MEXICO: School-B sed Management Project - IBRD Loan No. 8446-MX Additio iial Instructions: Disbursement Letter Dear Ms. Berruecos Garcia Travesi: I refer to the Loan Agreemeni between the International Bank for Reconstruction and Development ("World Bank") and the United Mc xican States ("Borrower") for the above-referenced project, dated MKACh 13 , 2015. The Agreemont provides that the World Bank may issue additional instructions regarding the withdrawal of the proceids of Loan 8446-MX ("Loan"). This letter ("Disbursement Letter"), as revised from time to time, constitu es the additional instructions. The World Bank Disbursemrent Guidelines for Projects, dated May 1, 2006, ("Disbursement Guidelines") which is eccessible through The World Bank's website (https://siteresources.worldbank.org/P ROJECTS/Resources/DisGuideEng.pdf), are an integral part of the Disbursement Letter. The manner ii which the provisions in the Disbursement Guidelines apply to the Loan is specified below. Sections an I subsections in parentheses below refer to the relevant sections and subsections in the Disbursement Guidilines and, unless otherwise defined in this letter, the capitalized terms used have the meanings ascribed to ti em in the Disbursement Guidelines. According to Article II, Sect on 2.02 of the Loan, unless the Borrower, through the Titular de la Unidad de Cridito Pziblico of SHCP, otherwise informs the World Bank, the Borrower representative for purposes of taking any action requir,d or permitted to be taken regarding the Loan is the Director/a de Organismos Financieros Internaciona les of Nacional Financiera, S.N.C. (NAFIN) or any person or persons whom such representative designatc d in writing. Therefore, this Disbursement Letter is addressed to NAFIN as the Borrower's Represent ttive and direct responsible of the withdrawal of the proceeds of the Loan, including, without limitation, the reception and utilization of Secure Identification Credentials (SIDC). I. Disbursement Arrangements (i) Disbursement Methods (section 2. The method to be used under this Loan is the Reimbursement. (ii) Disbursement Deadline Date (subsection 3.7). The Disbursement Deadline Date is four months after the Closing Date specified in Sectior IV.B.2. of Schedule 2 to the Loan Agreement. Any changes to this date will be notified by the World Baiik. (iii) Disbursement Conditions (subsi?ction 3.8). Please refer to the Disbursement Conditions in Section IV.B. 1. of Schedule 2 to the Loan Ag reement. II. Withdrawal of Loan Proceeds (i) Authorized Signatures (subsection 3.1). Applications for this Loan will be signed by the officials authorized to sign Applications as indicated in the letter dated September 9, 2014, signed by Doctora Susana Berruecos Garcia T., Directora de Organismos Financieros Internacionales de Nacional Financiera, S.N C., I.B.D., and Maestro Alejandro David Ortigosa Kurian, Director Juridico Corporativo y de Negocio de Nacional Financiera, S.N C., IB.D. This letter of authorization applies to this Loan, as confirmed in the Minutes of Negotiations dated September 12, 2014. (ii) Applications (subsections 3.2 - 3.3). Please provide completed and signed applications for withdrawal, together with supporting documents, to the address indicated below: Banco Mundial Sector Comercial Norte, Quadra 02, Lote A Edificio Corporate Finance Center 70 andar 70712-900 Brasilia, D.F. Brazil Attention: Loan Department (iii) Electronic Delivery (subsection 3.4) The World Bank may permit the Borrower to electronically deliver to the World Bank Applications (with supporting documents) through the World Bank's Client Connection, web-based portal. The option to deliver Applications to the World Bank by electronic means may be effected if: (a) the Borrower has designated in writing, pursuant to the terms of subparagraph (i) of this Section, its officials who are authorized to sign and deliver Applications and to receive secure identification credentials ("SIDC") from the World Bank for the purpose of delivering such Applications by electronic means; and (b) all such officials designated by the Borrower have registered as users of Client Connection. If the World Bank agrees, the World Bank will provide the Borrower with SIDC for the designated officials. Following which, the designated officials may deliver Applications electronically by completing Form 2380, which is accessible through Client Connection (https://clientconnection.worldbank.org). The Borrower may continue to exercise the option of preparing and delivering Applications in paper form. The World Bank reserves the right and may, in its sole discretion, temporarily or permanently disallow the electronic delivery of Applications by the Borrower. (iv) Terms and Conditions of Use of SIDC to Process Applications. By designating officials to use SIDC and by choosing to deliver the Applications electronically, the Borrower confirms through the authorized signatory letter its agreement to: (a) abide by the Terms and Conditions of Use of Secure Identification Credentials in connection with Use of Electronic Means to Process Applications and Supporting Documentation ("Terms and Conditions of Use of SIDC") provided in Attachment 1; and (b) to cause such official to abide by those terms and conditions. (v) Minimum Value of Applications (subsection 3.5). The Minimum Value of Applications for Reimbursements is United States Dollars (USD) 1,000,000' equivalent. III. Reportins on Use of Loan Proceeds (i) Supporting Documentation (section 4). Supporting documentation (Interim Financial Report - Attachment 3) for Reimbursement should be provided with each application for withdrawal: 'To allow an efficient project implementation (cyclical phases) and the specific design of the processing of eligible expenditures per category (mainly Category 1 vis-A-vis Categories 2 and 3), a minimum of USD 1,000,000 was agreed. * For Direct Support (i.e. G)ods, minor Works, and Consultants' services) under Part I of the Project; and * For Consulting Firms, Noii-Consultant's Services, Individual Consultants, Capacity building, and Project Incremental Ccist under Part 2 and 3 of the Project. IV. Other Disbursement Instructioas - Recognition of Eligible Expenditures (i) Disbursement Category (1) Gooa v, minor Works and Consultants' services corresponding to Direct Support financed under Part 1 of the Project. * The World Bank will recolnize the expense once funds are deposited into eligible schools' bank accounts [Interim Financial Report (Attachment 3) referred to in Section III above will report, under this category, transfe rs to these bank accounts]. * The Direct Support shall not exceed the equivalent to USD 9,000 per year, with the World Bank financing up to 100% of eich school amount. The financial management system in place will confirm that Loan proceedi, expensed on the transfer from State Trust Funds to Schools' bank accounts have been spent c n eligible expenditures. V. Other Important Information For additional information on disbursement arrangements, please refer to the Disbursement Handbook available on the World I lank's public website at https://www.worldbank.org and its secure website "Client Connection" at http;://clientconnection.worldbank.or . Print copies are available upon request. If you have not already done so, the World Bank recommends that you register as a user of the Client Connection website (https://clientconnection.worldbank.orz). From this website you will be able to download Applications, monitor the rear real-time status of the Loan, and retrieve related policy, financial, and procurement information. All Borrower officials authorized to sign and deliver Applications by electronic means are required to register with Client Connection before electronic delivery can be effected. For more information about the web! ite and registration arrangements, please contact the World Bank by email at . If you have any queries in re ation to the above, please contact us at loa-lcr@worldbank.org, with copy to Victor Ordonez, Senior Finan.-e Officer (at vconde@worldbank.org), using the above Loan number and project name as reference. Yours . cere, By_ .,_ erdo Corr ochano Director Colombia and Mexico Latiii America and the Caribbean Region Attachments: 1 Terms and Conditions of Us( of Secure Identification Credentials, dated March 1, 2013 2 Interim Financial Report Attachment 1 Terms and Conditions of Use of Secure Identification Credentials in connection with Use of Electronic Means to Process Applications and Supporting Documentation March 1, 2013 The World Bank (Bank)2 will provide secure identification credentials (SIDC) to permit the Borrower3 to deliver applications for withdrawal and applications for special commitments under the Agreement(s) and supporting documentation (such applications and supporting documentation together referred to in these Terms and Conditions of Use as Applications) to the Bank electronically, on the terms and conditions of use specified herein. SIDC can be either: (a) hardware-based (Physical Token), or (b) software-based (Soft Token). The Bank reserves the right to determine which type of SIDC is most appropriate. A. Identification of Users. 1. The Borrower will be required to identify in a completed Authorized Signatory Letter (ASL) duly delivered to and received by the Bank each person who will be authorized to deliver Applications. The Bank will provide SIDC to each person identified in the ASL (Signatory), as provided below. The Borrower shall also immediately notify the Bank if a Signatory is no longer authorized by the Borrower to act as a Signatory. 2. Each Signatory must register as a user on the Bank's Client Connection (CC) website (https://clientconnection.worldbank.ore) prior to receipt of his/her SIDC. Registration on CC will require that the Signatory establish a CC password (CC Password). The Signatory shall not reveal his/her CC Password to anyone or store or record the CC Password in written or other form. Upon registration as a CC user, the Signatory will be assigned a unique identifying account name. B. Initialization of SIDC. 1. Prior to initialization of SIDC by a Signatory, the Signatory will acknowledge having read, understood and agreed to be bound by these Terms and Conditions of Use. 2. Where a Physical Token is to be used, promptly upon receipt of the Physical Token, the Signatory will access CC using his/her account name and CC Password and register his/her Physical Token and set a personal identification number (PIN) to be used in connection with the use of his/her Physical Token, after which the Physical Token will be initialized for use by the Signatory exclusively for purposes of delivering Applications. Where a Soft Token is to be used, the Signatory will access CC using his/her account name and CC Password and set a personal identification number (PIN) to be used in connection with the use of his/her Soft Token, after which the Soft Token will be initialized for use by the 2 "Bank" includes IBRD and IDA. "Borrower" includes the borrower of an IBRD loan, IDA credit, or Project Preparation Facility advance and the recipient of a grant. Signatory exclusively for purposes of delivering Applications. Upon initialization of the SIDC, the Signatory will bie a "SIDC User". The Bank will maintain in its database a user account (Account) for eaci SIDC User for purposes of managing the SIDC of the SIDC User. Neither the Borrowtr nor the SIDC User will have any access to the Account. 3. Prior to first use of the SIDC by the SIDC User, the Borrower shall ensure that the SIDC User has received training materials provided by the Bank in use of the SIDC. C. Use of SIDC. 1. Use of the SIDC is strictly limited to use in the delivery of Applications by the SIDC User in the manner prescribed by the Bank in the Agreement(s) and these Terms and Conditions. Any other use of the SIDC is prohibited. 2. The Bank assumes no respi)nsibility or liability whatsoever for any misuse of the SIDC by the SIDC User, other representatives of the Borrower, or third parties. 3. The Borrower undertakes to ensure, and represents and warrants to the Bank (such representation and warranly being expressly relied upon by the Bank in granting SIDC) that each SIDC User unde -stands and will abide by, these Terms and Conditions of Use, including without limitation the following: 4. Security 4.1. The SIDC User shall not reveal his/her PIN to anyone or store or record the PIN in written or other form. 4.2. The SIDC User sha ll not allow anyone else to utilize his/her SIDC to deliver an Application to the Bank. 4.3. The SIDC User shal. always logout from CC when not using the system. Failure to logout properly can create a route into the system that is unprotected. 4.4. If the SIDC User believes a third party has learned his/her PIN or has lost his/her Physical Token he/she sha 1 immediately notify clientconnection@worldbank.org. 4.5. The Borrower shall immediately notify the Bank at clientconnection@worldbEink.org of any lost, stolen or compromised SIDC, and take other reasonable steps to ensure such SIDC are disabled immediately. 5. Reservation of Right to Disable SIDC 5.1. The Borrower shall reserve the right to revoke the authorization of a SIDC User to use a SIDC for any reason 5.2. The Bank reserves he right, in its sole discretion, to temporarily or permanently disable a SIDC, de-activatc a SIDC User's Account or both. 6. Care of Physical Tokens 6.1. Physical Tokens will remain the property of the Bank. 6.2. The Bank will physically deliver a Physical Token to each Signatory designated to receive one in a manner to be determined by and satisfactory to the Bank. 6.3. Physical Tokens contain delicate and sophisticated instrumentation and therefore should be handled with due care, and should not be immersed in liquids, exposed to extreme temperatures, crushed or bent. Also, Physical Tokens should be kept more than five (5) cm from devices that generate electromagnetic radiation (EMR), such as mobile phones, phone-enabled PDAs, smart phones and other similar devices. Physical Tokens should be carried and stored separate from any EMR device. At close range (less than 5 cm), these devices can output high levels of EMR that can interfere with the proper operation of electronic equipment, including the Physical Token. 6.4. Without derogating from these Terms and Conditions of Use, other technical instructions on the proper use and care of Physical Tokens are available at http://www.rsa.com. 7. Replacement 7.1. Lost, damaged, compromised (in terms of 4.5, above) or destroyed Physical Tokens will be replaced at the expense of the Borrower. 7.2. The Bank reserves the right, in its sole discretion, not to replace any Physical Token in the case of misuse, or not to reactivate a SIDC User's Account. Attachment 2 Initerim Financial Report (IFR) (Re,port 1, section 1 of two sections)4 SUBSECRETARIA DE EDUCACIN BASICA SEP DIRECCN GENERAL DE DESARROLLO DE LA GEST16N E INNOVAaN EDUCATIVA DIRECC~ GENERAL ADJUNTA DE GEST~ON 0000-MX PROYECTO DE FORTALECINENTO DE LA AUTONOMIA DE GESTION ESCOLAR INTERIM UNAUDITED FINANCIAL REPORT (IFR) Cifras ?n Pesos Mexkcanos excepto dond se Indlque otra moneda FECHA ELADOKACN 6-SEP-14 omisión de Apertura 4 ticpos comprobados 1 pondente a Reenbolsos 1 Cresp~ fpente al Anitidpo i Cmrbciones1 SUMA CONTRAPARTIDA kms ono - Apor~oe Estaae 1 Fonds de Aprte LocaJ i F~nda de Apte Local 2 Fandos de Aprte local 3 Tainffias a Escuelas 1 Contrapartd NacI onali fond-Aptacies Estatales 1 Fd de Aparte Local 1 4Report number I was split in two sectic n only to provide a readable form. Actual report will not be separated into these two sections. (Report 1, section 2 of two sections) ReemolsOseacó Servicios de Consultoria 3 Fondos de Aporte local 3 Coisó de Aprtr 4 0.00 0.00. HOJA 1 L.orz iechóabr NAIOA FINAssIERA« Esao noprs.N. lSol Comprobación anticipo incluido Ant aniro en5171 17-Dc-13 correspondein a ala 200,018,877.6 20-Dc-13 AgacfetyMxoVhraspsna anSl.7ceptación del BIRF a la C uhayMxc ReembOls1 1 May-20141 ReebOlOs2 May-20141 Anticipo que se solicita N/A 0.00 0.oc 1/ VER ANEXO DEL IFR CON AJUSTES A CIFRAS INICIALES DE ESTA SOL 8 CON RESPECTO A CIFRAS FINALES DE LA SOL 7 2/ U.S.DL.S. ESTIMADOS EQUIVALENTES A UN T.C. 12.917000 QUE INCLUYEN IMPORTES DE REEMBOLSOS CAT. 1 Y 2 QUE SE ESTÁN TRAmrTANDO EN ESTA SOLICITUD 8 CASE DESTACAR QUE LOS MISMOS SE MODIFICARÁN UNA VEZ QUE SE APLIQUE EL T.C. DE LA FECHA VALOR DEL REEMBOLSO DEL BIRF. Autorizó Revisóy Elaboró NACIONAL FINANCIERA, S.N.C. Mtra. PedroVel~soSodi Lic. Lorenzo Baladrón Zesh. C.P. Luis Gómez Menéndez Director General Adjunto de Coordinador de Gestión Financiera Subdirector de Operaciones Gestión Agente Financiero (Report 2) SUBSECRETARIA DE EDUCAMON BASICA DIRECCI6N GENERAL DE DESARROLLO DE LA GEST16N E INNOVACl6N EDUCATVA DIRECCKON GENERAL ADJUNTA DE GEST6N 0000.MX PROYECTO DE FORTALECIMIENTO DE LA AUTONOMIA DE GESTION ESCOLAR Transferencias de Recursos a Fideicomios Estatales de Escuelas de Calidad ,..- s ---- - -- ..,...-- .... M... .2U. aKinENm ~ MÉXICO h) 71.415.383.00 214.246.149.00 6.258.729.631 5.632.856.67 10% 625.872.96 214246.149.001 5.632.85667| 432.247.62 ene. feb- 14 1 . | 7e nO 2É4.24.M0. 6.2,72.ws u 7| 625.872.96 214.246.149.001 5.632.856.67 432.247.62 A) NOTA AmiæP O,0 0.00 B) Referenca R~ de 0peració XUM. cco .scor (2013-2024) ÆEC- RFdsnomindo Nadonl pæEo~d*"d . -. , (C) -(B) -(A) ÆEC: Fdssmi~ E~ de Enmlde Cdad. E~t "lictud. pres~nta cfras re~.. de trankanci s a las wntid.d.s f~dthos NOTAS E~s.asnuq ndn a apodimtn, qun vmde e equisf9.ædålum pør~~ d finwwancmrd ~k lla nda h e 200% per~*ada euscu* stslia bimne, dhs mn.y cownesu de i., A~ nsyEl~ NACKI~IA.~JtC. M~PF~d LnZ~h r.P-LAkm~Mn nIh 0Dclr 6mnhid A~djuidin Can~din~d r d@ G~Fin Anar Subdi c- de Opm~dans Piegam E~w.l deadd Agnt Fmina (Report 3) Dirección General de Desarrollo de la Gestión e Innovación Educativa SEP Dirección General Adjunta de la Gestión 00O-MX PROYECTO DE FORTALECIMIENTO DE LA AUTONOMIA DE GESTION ESCOLAR Reporte de Gastos de Operación Periodo del gasto: Del 01 de enero al 31 de diciembre de 2013 Presupuesto 2013 VIATICOS 23-May-14 Puebla, Pue. 37504 650 800.00 100% 800.00 Queretaro, Qro. 37504 774 1.199.50 100% 1199.50 Alinka García Garcés León, Gto. 37504 730 1,139.00 100% 1139.00 Chetumai, Qro 37504 545 1.729.00 100% 1729.00 Hermosilo, Son. 37504 776 483.00 100% 483.00 Fennd MMr~e Mu~ Me,nn KtL 3704 515 4w90 100 439.00 Puebla, Pue. 37504 734 1,157.00 100% 1157.00 Queretaro. Qro. 37504 733 1.020.50 100% 1020,50 Irma Guadalupe Martínez Ram(rez Hermosillo, Son. 37504 732 240.00 100% 240.00 San Luis Potosí, SLP 37504 731 967.50 100% 967.50 Puebla. Pue. 37504 834 1.515.00 100% 1515.00 Juan Antonio Hu~tade MurMin u , CIs 37504 M 1.174.20 100M 1174.20 Puebla, Pue. 37504 707 320.00 100% 320,00 Juan Carlos Camacho Gómez Cd. Victoria, Tamp. 37504 524 365.00 100% 365.00 Aguascalientes, Ag. 37504 896 390.00 100% 390.00 Puerto Valiarta, Jal. 37504 897 1.764.35 100% 1764.35 ara Mon~oDilsa LeiaGAe, 37504 M3 1.149.35 100% 1149.35 Linda Yaneli López Martinez Zacatecas, Zac. 37504 608 2.472.39 100% 2472.39 L~na Gois m 37504 54 .36 100% 98936 00 etMin.1 p 3 87504 56e 2.00 100% 290.0 María Elena Mora Oropeza León, Gto. 37504 748 920.35 100% 920.35 Pr M ~ ftere nou Zes~a, 2ao. 37504 543 1.~600 2005. 21.619.50 21.619.50 NOTAS GENERALES Certificamos que las cantidades arriba consignadas se han pagado por concepto de la debida ejecución de las actividades del Proyecto de acuerdo con los términos y condiciones del contrato de préstamo referentes a costos operativos. Toda la documentación justificativa de los gastos se mantienen en la Dirección General Adjunta de Gestión de la DGDGIE/SEP para revisión del BIRF o auditores externos designados para tal efecto. Autrió RevisóyEloró NACIONAL FINANCIERA.S.N.C. Mtro. Pedro~Vnim Soc Lic. Lo~rnah~ mnZeeh- C..P.LuísGrnazMenéndar Director General Adjunto Coordinador de Gestión Financiera Subdirector de Operaciones de Gestión Agente Financiero (Report 4) MÉXICO ON0-MX PROYECTO DE FORTALECIMIENTO DE LA AUTONOMI DE GESTION ESCOLAR BANCO INTERNACIONAL DE RECONSTRUCCION Y FOMENTO El n y mbm.d b go ierál que somauorieocon elIBM Ejomtr: SEP Ramr No. 00 ~En sta olumna deberd ronot "SI" curndo el om o Categ0lla. contrato correspondm a oesbdo prbv* o "NO. au cuando l contrto no hom wo mvFdoo No. do 'cl~d. . R00 CON EL QUE $EP BMA ESTE SOE ANAFIN prev o.to Con b norporacn de tota ~c"ouna Hola 80E No.:Dcmoo PESUPUET ottod <90rg0rn virgen 8.r0il. 1 AÑO 0EL ERCIC PREWSPUESTAL AL QUE 4 5 0 9 10 11 12 13 14 15 16 M ~UESPNDEN LOS GASTOS 4 E D D 0 1 P2 NO DE 1 11 """ NOMBREDELBENEFICIAO IDEN C L NDEL MONTDDEL. CVEN LJ F URMADO FECHADE EMONTO S 0 D DE DOLAREIRRMADOS BREV!EESIPCN DEL AlM FECA R E R CONRA VT PREVIA AL CONTRATR DE ATED E PBO OuDITUD ERF FINANCIABLE F CAMO CTADEGNADA at. Aid p.r å alien ~neka ~.Mt Vge. asgmeo: En el 2) to teorporaorn montos do contratot o gastos quo especlkdos on Cr ta do Dooombolhom mn mu caso,maoonantarcon Lor-nooyFemando debSP. Crtfaomsquoelao ontidodmarribaoonslgnmdassoohrnpogodo poroonoepto doloadoebido jecuc6n doeIm.activdados dSlProyoto dm mouerdoor con onrmnos y condiciones dl convwnbo, Pmrm: 1) CONTRATOS QUE NO SUPERAN LOD MONTOD EQUIVALENTESI SIGUIENTES: Do U.BDIs. 50ß00.00 consltoroo indModuales y 1080,00.0: Do U.SDI.. 300ß00.00 Poquofnao Obras y Nionom . Todm lo dooumentación justificativo do lo. gstsms m nrtirnn en ORP Qivsnrl or Delegaclones Emtatale LscuelSm sogdn corresponda) pmra roevlhn dSl BIRF oodito. rOS edmos designados parad taiefeto. SEP SEP NACIONL FOOANCERA 5.N£9. NANL F#OANCOEOA 5.N.C. FelMA FACULTA0A POR SEP F1SMA FACATAA PO EP Li.kaa Crrao Naoa C.P. Lub GdómootMendodoo NdorbreyC,arAelFunoaro. NdombroeyCarodel DrecordooAdmn,ostrcn Subdörecordtoperonndo Funionario Crdtci. Agoe nnancotro. (Report 5) SUBSECRETARIA DE EDUCACION BASicA DIRECciN GENERAL DE DESARROLLO DE LA GESTIÓN E INNOVACIóN EDUCATNA - . DIRECCIÓN GENERAL ADJUNTA DE GESTIÓN OOOMX PROYECTO DE FORTALECIMIENTO DE LAAUTONOMLA DE GESTION ESCOLAR Transferencias de Recursos a Fideicomisos Estatales de Escuelas de Calidad ELAE~E SLW1A14E sima- ---- OB. em------- mumm-m----a omn = , ninnsoure sen~a~DerE FE n.1e.un -- -Wass---UUK.. (( ) (4) ( ) (2)x( [iiiZia.iiiiZ| aL0IZiI0 coo. 0.00 A) Rereruf~m c) O O a9o a) ~m d Op~s6 XHL. cwb. ~uI (20W215) IEC FMiemmis F.nd. N.iiand po EusdeMtie. ag FMinis E deEue~dCd d) (c) -(B)-(A) E~ dtud. pres~nt dt, ms de uuted~ a u* uds dsq. Noms Estos gastos corresponden al apoyo directo, que no excede el equivalente a 9.000 dólares por año, con el financiamiento del Banco Mundial hasta el 100% por cada escuela. Gastos relativos a bienes, obras menores y consultores de servicios. Amai yE NANM.FCE.SC Mn P.Vs¥ S .L~B~l Di.iur .nslAP#unedeGti n E d @ k Finair ubd rdaiin Pien Emuis de Ceri.d Agnts Fia@ FOR OFFICIAL USE ONLY Drafted by: Maria Virginia Hormazabal and Victor Ordonez (CTRLD) Cleared with and cc: Rafael E. de Hoyos and Raja B. Kattan (GEDDR), co-TTLs. Jimena Garrote (LEGLE) With copy: Juan Carlos Serrano-Machorro (GGODR)