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The World Bank 
1818 H Street N.W. 
(202) 477-1234 
I
NTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT
 
Washington, D.C.  20433 
Cable Address:  INTBAFRAD 
INTERNATIONAL DEVELOPMENT ASSOCIATION
 
U.S.A. 
Cable Address:  INDEVAS 
 
October 11, 2002 
Mr. Alvaro Cruz Vargas 
Gobernador de Cundinamarca 
Gobernaci�n de Cundinamarca 
Bogot�, Colombia 
 
Ms. Piedad Caballero Prieto 
Secretaria de Educaci�n de Cundinamarca 
Secretar�a de Educaci�n de Cundinamarca 
Bogota, Colombia 
 
Re: 
Japanese Grant for preparation of the Cundinamarca 
Education 
 
Quality Improvement Project - Grant No. TF051358
Dear Sir/Madam: 
 
I
am writing on behalf of the International Bank for Reconstruction and Development (the 
Bank) to indicate the Bank�s agreement, as administrator of grant funds provided by Japan, to make 
a
grant in an amount not exceeding three hundred thousand U.S. Dollars (US$300,000) (the Grant) to 
the Colombian Department of Cundinamarca (the Recipient).  The Grant is being made to the 
Recipient at request of the Government of the Republic of Colombia (Colombia). 
 
The Grant is made in response to the Republic of Colombia�s request for financial assistance 
and for the purposes and on the terms and conditions set forth in the Annex to this Letter Agreement 
(the Project), which will be carried out by the Secretary of Education of the Department of 
Cundinamarca (Cundinamarca).  The Recipient represents, by confirming its agreement below, that it 
is authorized to contract and withdraw the Grant for the said purposes and on the said terms and 
conditions, and Cundinamarca is authorized to carry out the Project, in accordance with said terms 
and conditions. 
 
Please confirm your agreement with the foregoing, on behalf of the Recipient, by signing, 
dating, and returning to us the enclosed copy of this Letter Agreement.  Upon receipt by the 
Association of the copy of this Letter Agreement countersigned by you, this Letter Agreement will 
become effective as of the date of the countersignature. 
 
Very truly yours, 
 
INTERNATIONAL BANK FOR RECONSTRUCTION 
AND DEVELOPMENT 
 
By /s/ 
Olivier Lafourcade 
Country Director 
Colombia - Mexico - Venezuela Country Management Unit 
Latin America and the Caribbean Region 
 
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AGREED: 
 
DEPARTMENT OF CUNDINAMARCA 
 
By: 
/s/ Alvaro Cruz Vargas 
Governor of Cundinamarca 
 
Date: October 
15, 
2002 
 
SECRETARIAT OF EDUCATION 
DEPARTMENT OF CUNDINAMARCA 
 
By: /s/ Piedad Caballero Prieto 
Secretary of Education of Cundinamarca 
 
Date:  October 15, 2002 
 
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ANNEX
Purposes, Terms, and Conditions of the Grant 
 
1. Purposes 
and 
Activities
1.1. 
The purpose of the Grant is to assist the Recipient in the preparation of the Cundinamarca 
Education Quality Improvement Project which has as its main objective to improve the quality of 
learning in basic (grades 0 to 9) and secondary (grades 10 and 11) education through continuous 
and comprehensive interventions at the school and classroom levels based on four dimensions: 
teacher performance, quality in the classrooms, school management and monitoring of learning 
outcomes (the Project).  The activities (the Activities) for which the Grant is given are as follows: 
 
(a) 
provision of technical assistance to prepare guidelines, terms of reference and 
feasibility studies for the design of the following Project sub-components: (i) improving 
pedagogical practices; (ii) providing instructional resources, learning materials and competency-
based curriculum guides; (iii) developing the management capacity of school principals; (iv) 
establishing strategic partnerships between the schools, the productive sector and civil society 
actors to facilitate lifelong education and labor market insertion of the secondary and post 
secondary graduates; and (v) improving mechanisms for permanent quality assessment of the 
students attainment in all grades (these Activities are estimated to cost US$225,000 equivalent; 
 
(b) 
provision of technical assistance to: (i) analyze the institutional, governance and 
legal characteristics of the Cundinamarca education system, and (ii) design guidelines for the 
preparation of a ten-year education plan, through the involvement of all the major stakeholders 
(teacher, principals, union representatives, mayors) in the design of the education improvement 
plan supported by the Project (these Activities are estimated to cost US$27,000 equivalent); and 
 
(c) 
provision of technical assistance training and equipment for the carrying out of 
studies related to the improvement of the management capacity of Cundinamarca, including the 
design of the management information system, the formulation of the institutional and economic 
analysis, and the design of the evaluation and monitoring system (these Activities are estimated to 
cost US$48,000 equivalent). 
 
2. Implementation 
Generally
2.1. 
The Recipient, through Cundinamarca, shall: (a) carry out the Activities with due diligence 
and efficiency; (b) promptly provide the funds, facilities, services and other resources required for 
that purpose; (c) furnish all information covering the Activities and the use of the proceeds of the 
Grant as the Bank shall reasonably request; (d) from time to time exchange views with the Bank's 
representatives on the progress and results of the Activities; and (e) take all necessary measures 
required to enable the Bank to visit the territory of Colombia for purposes related to the Grant.  
Without limitation on the foregoing, the Recipient shall, if the Bank shall so request, prepare and 
furnish to the Bank promptly upon completion of the Activities a report, in form and substance 
satisfactory to the Bank, on the results and impact of the Activities. 
 
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3. Procurement
3.1. 
Except as the Bank shall otherwise agree, procurement of the consultants� services and 
goods required for the carrying out of the Activities to be financed out of the proceeds of the Grant 
shall be governed by the provisions of Attachment I to this Annex. 
 
3.2. 
The Recipient shall ensure that all imported goods to be financed out of the proceeds of the 
Grant shall be insured against hazards incident to the acquisition, transportation and delivery thereof 
to the place of use or installation, and that any indemnity for such insurance is payable in a freely 
usable currency to replace or repair such goods.  The Recipient shall ensure that any facilities 
relevant to the Activities are at all times operated and maintained in accordance with appropriate 
practices and that any repairs or renewals of such facilities are promptly made as needed. 
 
4. 
Withdrawal of Grant Proceeds
4.1. 
The amount of the Grant shall be credited to an account opened by the Bank on its books in 
the name of the Recipient (the Grant Account), and may be withdrawn therefrom by the Recipient in 
accordance with the provisions of this Section 4, for expenditures in respect of the reasonable cost of 
goods and services required for the Activities and to be financed out of the proceeds of the Grant. 
 
4.2. 
The expenditures for the following items may be financed out of the proceeds of the Grant 
and shall be used exclusively in the carrying out of the Activities: 
 
%
of 
 
Amount of the Grant 
Expenditures to 
 Item
Allocated (in U.S. Dollars)
be Financed
(1) Consultants� services 
277,000 
84% 
 
(2) Goods 
13,000 
100% of foreign 
 
expenditures, 
 
100% of local 
 
expenditures (ex- 
 
factory cost) and 
 
84% of local 
 
expenditures for 
 
other items  
 
procured locally 
 
(3) Training 
10,000 
84% 
 
TOTAL 300,000
For purposes of this paragraph, the terms: 
 
(a) 
�foreign expenditures� means expenditures in the currency of any country other 
than that of Colombia for goods or services supplied from the territory of any country other than that 
of Colombia; 
 
(b) 
�local expenditures� means any expenditures that are not foreign expenditures; and 
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(c) 
�training� means the non-consultant expenditures incurred by the Recipient in 
connection with the carrying out of the training activities, including workshops, travel costs and 
per diem of trainers and trainees, rental of training facilities and equipment, and training 
materials. 
 
4.3. 
Notwithstanding the provisions of paragraph 4.2 above: 
 
(a) 
No withdrawals shall be made from the Grant Account: (i) for payments made for 
expenditures prior to the date of signature of this Letter Agreement by the Bank; (ii) on account of 
payments for any taxes levied by or in the territory of Colombia; (iii) on account of expenditures in 
the territories of any country which is not a member of the Bank or goods produced in or services 
supplied from such territories; or (iv) for the purpose of any payment to persons or entities, or for any 
import of goods, if such payment or import, to the Bank�s knowledge, is prohibited by a decision of 
the United Nations Security Council taken under Chapter VII of the Charter of the United Nations; 
 
(b) 
no withdrawals shall be made from the Grant Account after May 29, 2006 or such 
later date that the Bank shall establish by notice to the Recipient (the Closing Date).  However, 
withdrawals may be made after the Closing Date for expenditures incurred prior to the Closing Date 
if the corresponding withdrawal application is received by the Bank within four months after the 
Closing Date, after which time any amount of the Grant remaining unwithdrawn from the Grant 
Account shall be canceled; and 
 
(c) 
if, in the Bank�s opinion, an amount of the Grant allocated to any of the items in the 
table in paragraph 4.2 above will be insufficient to finance the expenditures for such item, the Bank 
may, by written notice to the Recipient, reallocate to such item an amount of the Grant then allocated 
to another item which, in the Bank�s opinion, will not be necessary to meet other expenditures. 
 
4.4. 
When the Recipient shall desire to withdraw any amount from the Grant Account, it shall 
deliver to the Bank a written application for withdrawal of such amount in the form specified by the 
Bank.  Withdrawal applications shall be: (a) signed on behalf of the Recipient by the 
Gobernador de 
Cundinamarca
 or such other person as he or she shall have authorized in writing; and (b) 
accompanied by such evidence in support of the application as the Bank shall reasonably request.  
Authenticated specimen signatures of the person authorized to sign withdrawal applications shall be 
provided with the first application bearing his or her signature.  Each withdrawal application for an 
amount of the Grant and its supporting evidence must be sufficient in form and substance to satisfy 
the Bank that the Recipient is entitled to withdraw such amount from the Grant Account and that 
such amount is to be used in the carrying out of the Activities.  The Bank shall pay the amounts 
withdrawn by the Recipient from the Grant Account only to or on the order of the Recipient. 
 
4.5. 
The Bank may require withdrawals from the Grant Account to be made on the basis of 
statements of expenditure for expenditures under contracts for: (a) services of consulting firms 
costing less than US$100,000 equivalent; (b) services of individual consultants costing less than 
US$50,000 equivalent; (c) goods; and (d) training, all under such terms and conditions as the Bank 
shall specify by notice to the Recipient.  
 
4.6. 
Withdrawals of the proceeds of the Grant shall be made in the currency of the Grant.  The 
Bank, at the Recipient�s request and acting as an agent of the Recipient, shall purchase with the 
currency of the Grant withdrawn from the Grant Account such currencies as shall be required to pay 
for expenditures to be financed out of the proceeds of the Grant.  Whenever it shall be necessary, for 
the purposes of this Letter Agreement, to determine the value of one currency in terms of another, 
such value shall be as reasonably determined by the Bank. 
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4.7. 
To facilitate the carrying out of the Activities, the Recipient may open and maintain in U.S. 
Dollars a special deposit account (the Special Account) in a commercial bank on terms and 
conditions satisfactory to the Bank, including appropriate protection against set-off, seizure or 
attachment.  Deposits into, and payments out of, the Special Account shall be made in accordance 
with the provisions of Attachment II to this Annex. 
 
5. Accounts 
and 
Audits
5.1. 
(a) 
The Recipient shall maintain or cause to be maintained a financial management 
system, including records and accounts, and prepare financial statements in a format acceptable to 
the Bank, adequate to reflect in accordance with sound accounting practices the operations, resources 
and expenditures related to the Activities. 
 
(b) 
The Recipient shall: (i) have the records, accounts and financial statements referred 
to in subparagraph (a) above and the records and accounts for the Special Account for each fiscal 
year audited, in accordance with auditing standards acceptable to the Bank, consistently applied, by 
independent auditors acceptable to the Bank; (ii) furnish to the Bank as soon as available, but in any 
case not later than six months after the end of each such year: (A) certified copies of the financial 
statements referred to in paragraph (a) of this Section for such year as so audited; and (B) an opinion 
on such statements, records and accounts and report of such audit, by said auditors, of such scope and 
in such detail as the Bank shall have reasonably requested; and (iii) furnish to the Bank such other 
information concerning said records and accounts and the audit thereof, and concerning said auditors, 
as the Bank shall from time to time reasonably request. 
 
(c) 
For all expenditures with respect to which withdrawals from the Grant Account 
were made on the basis of statements of expenditure, The Recipient shall: (i) maintain or cause to be 
maintained, in accordance with subparagraph (a) above, records and accounts reflecting such 
expenditures; (ii) retain, until at least one year after the Bank has received the audit report for the 
fiscal year in which the last withdrawal from the Grant Account was made, all records (contracts, 
orders, invoices, bills, receipts and other documents) evidencing such expenditures; (iii) enable the 
Bank�s representatives to examine such records; and (iv) ensure that such records and accounts are 
included in the annual audit referred to in subparagraph (b) above and that the report of such audit 
contains a separate opinion by said auditors as to whether the statements of expenditure submitted 
during such fiscal year, together with the procedures and internal controls involved in their 
preparation, can be relied upon to support the related withdrawals. 
 
6. Suspension 
and 
Cancellation
6.1 
The Bank may at any time, by notice to the Recipient, suspend the right of the Recipient 
to make further withdrawals from the Grant Account if any of the following events has occurred 
and is continuing: (a) the Recipient has failed to comply with any of its obligations herein 
specified; or (b) the right of the Recipient, or any other entity to which the Bank has made a loan 
with the guarantee of Colombia, to make withdrawals under any loan agreement with the Bank or 
any development credit agreement with the International Development Association shall have 
been suspended.  
 
6.2. 
The Bank may, by written notice to the Recipient, terminate the right of the Recipient to 
make further withdrawals from the Grant Account: (a) at any time after the right of the Recipient to 
make withdrawals from the Grant Account shall have been suspended pursuant to the provisions of 
paragraph 6.1 above; or (b) if the Recipient shall have failed to take action, satisfactory to the Bank, 
within six months after the effective date hereof, to carry out the Activities; or (c) if the Bank has 
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decided, at any time after consultation with Colombia to withdraw its support to the Project; or (d) if 
Colombia has withdrawn its request for the Bank�s assistance in financing the Project. 
 
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Attachment I  
 
Procurement 
 
Section I.
Consultants� Services
Part A
:
General
Consultants� services shall be procured in accordance with the provisions of Sections I 
and IV of the �Guidelines:  Selection and Employment of Consultants by World Bank 
Borrowers� published by the Bank in January 1997 and revised in September 1997, January 1999 
and May 2002 (the Consultant Guidelines), paragraph 1 of Appendix 1 thereto, Appendix 2 
thereto, and the following provisions of this Section and Sections III and IV of this Schedule. 
 
Part B
:
Quality- and Cost-based Selection
Except as otherwise provided in Part C of this Section, consultants� services shall be 
procured under contracts awarded in accordance with the provisions of Section II of the 
Consultant Guidelines, paragraph 3 of Appendix 1 thereto, Appendix 2 thereto, and the provisions 
of paragraphs 3.13 through 3.18 thereof applicable to quality- and cost-based selection of 
consultants. 
 
Part C
:
Other Procedures for the Selection of Consultants
1. Quality-based 
Selection
Services rendered by consulting firms for the Activities described under Paragraph 1.1 of 
the Annex may be procured under contracts awarded in accordance with the provisions of 
paragraphs 3.1 through 3.4 of the Consultant Guidelines. 
 
2. 
Selection Based on Consultants� Qualifications
Services rendered by consulting firms for the Activities described under Paragraph 1.1 of 
the Annex estimated to cost less than US$50,000 equivalent per contract may be procured under 
contracts awarded in accordance with the provisions of paragraphs 3.1 and 3.7 of the Consultant 
Guidelines. 
 
3. Individual 
Consultants
Services rendered by individual consultants for the Activities described under paragraph 
1.1 of the Annex in tasks that meet the requirements set forth in paragraph 5.1 of the Consultant 
Guidelines shall be procured under contracts awarded in accordance with the provisions of 
paragraphs 5.1 through 5.4 of the Consultant Guidelines. 
 
Part D
:
Review by the Bank of the Selection of Consultants
1. Selection 
Planning
A
plan for the selection of consultants, which shall include contract cost estimates, 
contract packaging, and applicable selection criteria and procedures, shall be furnished to the 
Bank, for its review and approval, prior to the issuance to consultants of any requests for 
proposals. Such plan shall be updated every six (6) months during the execution of the Project, 
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and each such updating shall be furnished to the Bank for its review and approval.  Selection of 
all consult
ants� services shall be undertaken in accordance with such selection plan (as updated 
from time to time) as shall have been approved by the Bank. 
 
2. Prior 
Review
(a) 
With respect to each contract for the employment of consulting firms estimated 
to cost $100,000 equivalent or more, the procedures set forth in paragraphs 2, 3, and 5 of 
Appendix 1 to the Consultant Guidelines shall apply. 
(b) 
With respect to each contract for the employment of individual consultants 
estimated to cost the equivalent of $50,000 or more, the report on the comparison of the 
qualifications and experience of candidates, and the terms of reference and terms of employment 
of the consultants shall be furnished to the Bank for its prior review and approval.  The contract 
shall be awarded only after said approval shall have been given.  The provisions of paragraph 3 of 
Appendix 1 to the Guidelines shall also apply to such contracts. 
 
3. Post 
Review
With respect to each contract not governed by paragraph 2 of this Part, the procedures set 
forth in paragraph 4 of Appendix 1 to the Consultant Guidelines shall apply. 
 
Section II
.
Procurement of Goods
Goods shall be procured: (a) in accordance with the provisions of Section I of the 
�Guidelines for Procurement under IBRD Loans and IDA Credits� published by the Bank in 
January 1995 and revised in January and August 1996, September 1997 and January 1999 (the 
Guidelines); and (b) under contracts awarded on the basis of shopping procedures in accordance 
with the provisions of paragraphs 3.5 and 3.6 of the Guidelines.  The review procedures set forth 
in paragraph 4 of Appendix 1 to the Guidelines shall apply to such contracts, provided that the 
word �bids�, in such paragraph 4, shall be read as �quotations�. 
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Attachment II 
 
Special Account 
 
1. 
For the purposes of this Attachment: 
 
(a) 
the term "eligible items" means the items set forth in the table in paragraph 4.2 of 
the Annex to this Letter Agreement; 
 
(b) 
the term "eligible expenditures" means expenditures in respect of the reasonable 
cost of goods and services required for the Activities and to be financed out of the proceeds of the 
Grant; and 
 
(c) 
the term "Authorized Allocation" means an amount equivalent to US$30,000 to be 
withdrawn from the Grant Account and deposited into the Special Account pursuant to paragraph 3 
(a) of this Attachment. 
 
2. 
Payments out of the Special Account shall be made exclusively for eligible expenditures in 
accordance with the provisions of this Attachment. 
 
3. 
After the Bank has received evidence satisfactory to it that the Special Account has been 
duly opened, withdrawals of the Authorized Allocation and subsequent withdrawals to replenish the 
Special Account shall be made as follows: 
 
(a) 
The Recipient shall furnish to the Bank a request or requests for a deposit into the 
Special Account of an amount or amounts which do not exceed the aggregate amount of the 
Authorized Allocation.  On the basis of such request or requests, the Bank shall, on behalf of the 
Recipient, withdraw from the Grant Account and deposit into the Special Account such amount or 
amounts as the Recipient shall have requested. 
 
(b) 
(i) 
For replenishment of the Special Account, the Recipient shall furnish to the 
Bank requests for deposits into the Special Account at such intervals as the 
Bank shall specify. 
(ii) 
Prior to or at the time of each such request, the Recipient shall furnish to the 
Bank the documents and other evidence required pursuant to paragraph 4 of this 
Attachment for the payment or payments in respect of which replenishment is 
requested.  On the basis of each such request, the Bank shall, on behalf of the 
Recipient, withdraw from the Grant Account and deposit into the Special 
Account such amount as the Recipient shall have requested and as shall have 
been shown by said documents and other evidence to have been paid out of the 
Special Account for eligible expenditures.  All such deposits shall be withdrawn 
by the Bank from the Grant Account under the eligible items, and in the 
respective equivalent amounts, as shall have been justified by said documents 
and other evidence. 
 
4. 
For each payment made by the Recipient out of the Special Account, the Recipient shall, at 
such time as the Bank shall reasonably request, furnish to the Bank such documents and other 
evidence showing that such payment was made exclusively for eligible expenditures. 
 
5. 
Notwithstanding the provisions of paragraph 3 of this Attachment, the Bank shall not be 
required to make further deposits into the Special Account: 
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(a) 
if, at any time, the Bank shall have determined that all further withdrawals should 
be made by the Recipient directly from the Grant Account; 
 
(b) 
if the Recipient shall have failed to furnish to the Bank, within the period of time 
specified in paragraph 5.1 (b) (ii) of the Annex to this Letter Agreement, any of the audit reports 
required to be furnished to the Bank pursuant to said paragraph in respect of the audit of the records 
and accounts for the Special Account; 
 
(c) 
if, at any time, the Bank shall have notified the Recipient of its intention to suspend 
in whole or in part the right of the Recipient to make withdrawals from the Grant Account pursuant 
to the provisions of paragraph 6.1 of the Annex to this Letter Agreement; or 
 
(d) 
once the total unwithdrawn amount of the Grant shall equal the equivalent of 
twice the amount of the Authorized Allocation. Thereafter, withdrawals from the Grant Account of 
the remaining unwithdrawn amount of the Grant shall follow such procedures as the Bank shall 
specify by notice to the Recipient.  Such further withdrawals shall be made only after and to the 
extent that the Bank shall have been satisfied that all such amounts remaining on deposit in the 
Special Account as of the date of such notice will be utilized in making payments for eligible 
expenditures. 
 
6. 
(a) 
If the Bank shall have determined at any time that any payment out of the Special 
Account: (i) was made for an expenditure or in an amount not eligible pursuant to paragraph 2 of 
this Attachment; or (ii) was not justified by the evidence furnished to the Bank, the Recipient shall, 
promptly upon notice from the Bank: (A) provide such additional evidence as the Bank may 
request; or (B) deposit into the Special Account (or, if the Bank shall so request, refund to the Bank) 
an amount equal to the amount of such payment or the portion thereof not so eligible or justified.  
Unless the Bank shall otherwise agree, no further deposit by the Bank into the Special Account 
shall be made until the Recipient has provided such evidence or made such deposit or refund, as the 
case may be. 
 
(b) 
If the Bank shall have determined at any time that any amount outstanding in the 
Special Account will not be required to cover further payments for eligible expenditures, the 
Recipient shall, promptly upon notice from the Bank, refund to the Bank such outstanding amount. 
 
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