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ANNEX II - UNOPS

ANNEX II - UNOPS

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Monthly fee – (monthly fee/21.75) x unpaid days = payment<br />

In cases where the agreed work week is other than five days, the appropriate average<br />

number of working days per month, as shown in paragraph 6.1.3 (ii) must replace 21.75.<br />

The calculation formulae above is only applicable when there are unpaid days in a given calendar<br />

month.<br />

The 21.75 in the formulae above is the average number of working days in a month when working a<br />

five-day work week, and is derived as follows:<br />

Days in a year: 365<br />

Weekend days in a year: 104<br />

Working days in a year: 365 – 104 = 261<br />

Average no. of working days in a month: 261/12 = 21.75<br />

UN holidays are included as working days in the above formula, and will normally be counted as a<br />

paid day when they fall within the contract period (please refer to section 5.3 “UN Holidays and<br />

Weekends”). Weekend days are neither counted as unpaid nor as paid days as they have already<br />

been deducted in the above formula in order to reach the average number of working days in a<br />

month.<br />

11.7.4 The fees for part-time Contractors shall be calculated on a pro-rata basis based on the number of<br />

actually worked days per month. The following principle shall be followed in order to count the<br />

number of actually worked days:<br />

(i) Presence at work for two (2) hours or longer and up to four (4) hours shall be counted as one<br />

half (0.5) day.<br />

(ii) Presence at work for more than four (4) hours shall be counted as one (1) full day.<br />

If part-time Contractor’s CEC specifies a daily fee, such daily fee shall be paid as per the formulae<br />

specified in paragraph 11.7.3 (ii) for each full day worked and 50% of the daily fee shall be paid for<br />

a half day worked.<br />

If part-time Contractor’s CEC specifies a monthly fee, pro-rated payment shall be calculated<br />

according to the formulae provided in paragraph 11.7.3 (iii).<br />

11.7.5 For all CECs, fees shall only be paid for those days that fall within the contract period and payments<br />

made against a CEC must never exceed the awarded Call-Off Contract amount.<br />

11.7.6 The Call-Off Contract under the Agreement and the respective CEC shall specify currency of<br />

payment, and payments will be made in the currency specified in the CEC. LC fees are to be paid in<br />

the currency of the duty station country. IC fees may be paid in hard currency, preferably in US<br />

dollars.<br />

11.7.7 Payment in a hard currency such as US dollars or in the local currency equivalent of US dollars may<br />

be necessary in situations of highly volatile local economic conditions or civil unrest. The currency<br />

of the local salary scale of the UN (http://www.un.org/Depts/OHRM/salaries_allowances/salaries/gs.htm)<br />

shall be used to determine the currency of payment.<br />

11.7.8 Payment to bank accounts outside the Contractor’s country of residence is not permitted when this<br />

circumvents local laws barring payment in other than the local currency or to bank accounts outside<br />

the Contractor’s country of residence.<br />

11.7.9 The final payment under a CEC shall not be released without prior certification by <strong>UNOPS</strong> that<br />

Contractor’s performance has been satisfactory and work has been completed. For more information,<br />

please refer to paragraph 11.9 below.<br />

Page 39 of 61

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