Functional Areas
- Functional Areas
- Legal Framework
- Project Document
- The Grant Agreement
- UNDP-Global Fund Grant Regulations
- Grant Confirmation
- Grant Confirmation: Face Sheet
- Grant Confirmation: Conditions
- Grant Confirmation: Conditions Precedent (CP)
- Grant Confirmation: Special Conditions (SCs)
- Grant Confirmation: Limited Liability Clause
- Grant Confirmation: Schedule 1, Integrated Grant Description
- Grant Confirmation: Schedule 1, Performance Framework
- Grant Confirmation: Schedule 1, Summary Budget
- Implementation Letters and Performance Letters
- Agreements with Sub-recipients
- Agreements with Sub-sub-recipients
- Signing Legal Agreements and Requests for Disbursement
- Language of the Grant Agreement and other Legal Instruments
- Amending Legal Agreements
- Other Legal and Implementation Considerations
- Legal Framework for Other UNDP Support Roles
- Health Product Management
- Sub-recipient Management
- Capacity Development
- Interim Principal Recipient of Global Fund Grants
- A Strategic Approach to Capacity Development
- Resilience and Sustainability
- Legal and Policy Enabling Environment
- Functional Capacities
- Capacity Development and Transition
- Transition
- Capacity Development Objectives and Transition Milestones
- Capacity Development Results – Evidence From Country Experiences
- Capacity development and Transition Planning Process
- Capacity Development and Transition – Lessons Learned
- Risk Management
- Audit and Investigations
- Human Rights, key Populations and Gender
- Human Resources
- Legal Framework
INCOTERMS
INCOTERMS
The International Commerce Terms (INCOTERMS) define the obligations of both buyer and seller relating to shipment of goods. INCOTERMS 2020 govern shipment terms of all UNDP contracts.
Commonly used terms in UNDP procurement include:
- for local procurement use the term “FCA” (Free Carrier);
- for international procurement where the transportation is arranged by the Business Unit, use the term “FOB” (Free on Board) or “FCA”, depending on where the goods are to be delivered;
- for international procurement where the Supplier arranges for transport, use the term “CPT” (Carriage Paid To);
- for international procurement where the Supplier arranges both transportation and insurance, use the term “CIP” (Carriage and Insurance Paid To); and
- for international procurement where UNDP elects for the Supplier to bear all risks and costs associated with the transport of goods to the country of destination, use the term “DDU” (Delivered Duty Unpaid). Note: this method is expensive and should be used only during emergency operations or for the procurement of medical supplies.
All the terms referred to above should be followed by named place/destination point.
Resources
Functional Area: Health Product Management Project Stage: Grant Implementation Author: ICC - International Chamber of Commerce Language: English Type: Policies, Procedures and guidance Topic: Incoterms 2020, Freight forwarders, INCOTERMS Resource File Format: Link Resource Accessibility: Publicly accessible