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Typically, in paper tenders PE would indicate budget line number (IBAN
code) to indicate what is the procurement's funding source if it applies.
This has led to an extension request to extend item with fundingSource, combining a 'scheme' and 'identifier' to allow cross-referencing of the budget sources for line item funding.
We considered use of extensions within the budget block, but due to (a) the point in time at which the budget-item linkage is known; and (b) the specific linkage between funding source and line-item, have suggested the line item extension as below.
Outstanding questions are whether fundingSource should be an array, or a single item - and what interpretation would be placed on an array (e.g. two different identifiers for the same funding source? Or indicating funding sources being blended for a single item... which might then require some percentage apportionment of sourcing...)
From the Quinta Group team working on OCDS implementation in Moldova:
See http://www.bulr.com/legal-updates/iban-registry-implementation.html for background on how this operates.
This has led to an extension request to extend
item
withfundingSource
, combining a 'scheme' and 'identifier' to allow cross-referencing of the budget sources for line item funding.We considered use of extensions within the budget block, but due to (a) the point in time at which the budget-item linkage is known; and (b) the specific linkage between funding source and line-item, have suggested the line item extension as below.
Outstanding questions are whether
fundingSource
should be an array, or a single item - and what interpretation would be placed on an array (e.g. two different identifiers for the same funding source? Or indicating funding sources being blended for a single item... which might then require some percentage apportionment of sourcing...)Views on this issue welcome.
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