November 15, 2017

Lic. Irene Flores Rebatta

Directora Ejecutiva
Centro de Desarrollo Integral de Comunidades
Jr. Pedro Gálvez No. 1974
El Tambo
Huancayo
PERU

Re: Cooperation Agreement 18-2206

Project Name: LWR-Security through Climate Adapted Agricultural Development in the High Andes

Dear Lic. Flores,

Enclosed please find the Cooperation Agreement 18-2206 for your review and signature. With this agreement
Lutheran World Relief (LWR) authorizes funding with the amount of $210,000.00 in support of Centro de
Desarrollo Integral de Comunidades (CEDINCO) project, Security through Climate Adapted Agricultural
Development in the High Andes in Peru during the period October 1, 2017 through September 30, 2020.
Unless otherwise indicated in writing, CEDINCO by signing this agreement accepts the requirements outlined in this
letter and in the attached agreement.
U.S. Executive Order 13224 and U.S. laws prohibit transactions with persons and organizations associated with
terrorism and terrorist related lists publicized by the U.S. Government, the United Nations, and the European Union.
Additionally, CEDINCO shall not use any funds provided under this award in any activity that will have the intent of
bribing or corrupting any government official in accordance with the US Foreign Corrupt Practices Act (FCPA).
By signing this agreement you confirm that you will take reasonable precautions to ensure that none of the funds will
be used in support of or to promote violence, terrorist activity or related training, whether directly through your own
activities and programs, or indirectly through support of, or cooperation with, other persons and organizations known
to support terrorism. For further information, see www.treas.gov/ofac.
If you agree to this agreement, please sign it and return two (2) originals to Eng. Eduardo Contreras, Country Director
for Peru, within 10 days from the date you received this letter, and keep an original of the agreement for your own
files. If you have any questions about the agreement, please contact Ing. Contreras at 511-446-3731 or by email at
econtreras@lwr.org.pe

In your correspondence with LWR, please refer to this project as Security through Climate Adapted Agricultural
Development in the High Andes in Peru, LA-PER-18-2206.

We look forward to developing this relationship with your organization. LWR strives to establish a dialogue with our
partners characterized by flexibility, openness and mutuality. We envision regular substantive communication
between your staff and ours that will contribute to inform decisions regarding how best to implement this project,
including any necessary changes to the initial design that may be required based on your interactions with community
participants and monitoring of their progress. Please utilize all available means to communicate your questions and
concerns to LWR, through both the reporting process outlined in this agreement and also more informal means such
as telephone conversations, e-mail exchanges, and visits with LWR staff. Just as this agreement sets forth expectations
for your organization in implementing this project, our organization's accompaniment framework holds LWR
accountable for our actions by ensuring that we learn from our partners and demonstrate transparency in our work
with them. We hope that you will engage in this process of mutual learning by informing us of what steps we can take
to improve our working relationship in order to support effective interventions that achieve their intended impact.

Cooperation Agreement 18-2206

We look forward to working with you and your colleagues in support of this project.

Sincerely,

Carolyn Baker-Villena
Regional Director for Latin America

Enclosures:

a. Agreement # 18-2206
b. Appendix 1 - Project Summary
c. Appendix 2 - Project Proposal & Approved Project Budget
d. Appendix 3 - Financial & Progress Report Templates
e. Appendix 4 - ICRC Code of Conduct
f. Appendix 5 - Statement of Commitment on Eliminating Sexual Exploitation and Abuse by UN and Non-UN
Personnel
g. Appendix 6 - Partner Cash Flow Projection Template
h. Appendix 7 – Accountability to Affected Populations

Cooperation Agreement 18-2206

 TERMS OF
COOPERATION AGREEMENT # 18-2206
BETWEEN
Lutheran World Relief
AND
Center for the Integral Development of Communities

By signing this agreement Lutheran World Relief (LWR) and Center for the Integral Development of
Communities (CEDINCO) hereby agree as follows:

LWR is funding Center for the Integral Development of Communities’ program Security through Climate Adapted
Agricultural Development in the High Andes since it contributes toward the fulfillment of LWR's Mission and Vision
set by LWR's Board of Directors.

CEDINCO has indicated its willingness and qualifications to provide assistance as described in its proposal, which is
incorporated into this agreement as Appendix 2, and carry out the program in an acceptable manner that is consistent
with all applicable laws.

CEDINCO agrees to comply with all of the terms, procedures, conditions, and requirements set forth below, including
any statutes, regulations or other requirements that are incorporated by reference. Upon request, LWR will provide
copies of such incorporated items for CEDINCO's information and use.

Paragraph I - Purpose

Section 1.1 - Purpose

This will confirm LWR's agreement to provide financial support to assist CEDINCO in implementing the project
named LWR-Security through Climate Adapted Agricultural Development in the High Andes as outlined in the
project proposal (Appendix 2).

Section 1.2 - Funding

a. LWR confirms the award of $210,000.00 to CEDINCO for implementing the activities outlined in the project
proposal (Appendix 2). Within the limits of this amount, LWR agrees to reimburse CEDINCO for its costs as
indicated in the approved budget (Appendix 2). CEDINCO shall use all funds under this agreement solely for the
award purposes set forth in paragraphs below and Appendix 2.
b. Funds provided under this agreement shall be deposited and maintained in a bank account reserved for project-
related transactions. When regulations and local practice allow, interest income generated on these funds will be
used for the LWR approved project. This requirement can be waived with written approval from LWR at
CEDINCO's request, provided that CEDINCO has reliable accounting systems in place and management practices
which allow it to account for the receipt and expenditure of funds from multiple sources at the same time.
Section 1.3 - Validity Period
The period of this agreement shall be from October 1, 2017 through September 30, 2020. All expenditures made with
funds provided under this agreement shall be for costs incurred in carrying out activities during this period.

Paragraph II - Responsibilities
Section 2.1 - General
CEDINCO shall perform its responsibilities under this agreement in coordination with LWR and in a manner
consistent with applicable United States laws and policies, as well as laws and policies of the country or countries
where activities are performed.

Section 2.2 - Modifications and Extensions

a. If the project is not initiated as scheduled, or if it is expected to end later, CEDINCO shall report the cause of the
delay, or late ending, and submit a revised implementation schedule to LWR for approval.

Cooperation Agreement 18-2206

b. Either LWR or CEDINCO may propose modifications to this agreement in writing. These modifications will be
binding when signed by both parties.
c. CEDINCO must request prior approval from LWR if there are substantial modifications to the project (objectives,
activities, outcomes, implementation plan, and/or time period) and/or budget. CEDINCO must send a written
request to LWR that describes the nature of the changes and the reasons why the changes are necessary.
CEDINCO must request LWR’s approval for: (i) Any change in a project budget category of more than 10 percent
of the category; (ii) Any change in the overhead allocated for the budget; (iii) Any increase in the total project
budget; (iv) Any change in the project's objectives, activities, outcomes, and implementation plan; and/or (v) Any
change in the project start or end dates. In addition, CEDINCO must communicate in writing to LWR any
problems, delays, security issues or any other adverse conditions/constraints that are encountered which may
impact its ability to carry out the project.
d. LWR agrees to respond to the written request within thirty days of receipt.
e. LWR will not reimburse CEDINCO for any funds expensed in excess of the approved budget without written
prior approval from LWR, regardless of the source of funding. In the event these expenditures are initiated with
LWR funds, LWR reserves the right to require full or partial reimbursement of the excess amount.

Paragraph III - Items of Expenditure, use of funds, and payment

Section 3.1 - Items of Expenditure and use of funds

a. The funds awarded pursuant this agreement shall be used for the purposes described in the attached proposal
(Appendix 2), and shall be expended in accordance with the attached approved budget (Appendix 2).

b. CEDINCO is expected to spend according to the annual budget plan as detailed in the project budget in Appendix
2. LWR’s fiscal year ends on September 30th and this date is used for annual budgets for partners. Any
unexpended funds at the end of one fiscal year (September 30th) may not necessarily be transferrable to the next
fiscal year(s) and may be de-obligated. LWR will continue to make yearly funds available subject to achievement
of annually planned activities, availability of funds and continued relevance of the project and the Cooperation
Agreement. In case of any de-obligation, LWR will not be liable to reimburse CEDINCO for the expenditures in
excess of the modified approved total budget.

c. CEDINCO shall not transfer or assign any part of any funds made under this agreement to any other individual,
institution or organization for the performance of the functions, duties, or obligations assumed herein unless
specifically identified in the approved proposal or with the prior written approval of LWR. This prohibition is
not intended to restrict or limit the ability of CEDINCO to: (a) rent or lease office facilities, vehicles, or other
equipment specifically identified in the attached approved proposal and budget; or (b) enter into contracts for
facility and/or equipment maintenance, protection services or for other necessary operational services to meet the
objectives of the approved proposal.

d. The funds approved by this agreement are limited in expenditure according to the items specified in the approved
budget. It is understood and agreed that expenses in the excess of those authorized as well as other expenses
incurred by CEDINCO in carrying out this program shall be met with funds other than those provided by this
agreement.

e. It is further agreed and understood that CEDINCO shall not charge to this agreement any cost for activities,
facilities, or individual benefits that are for the exclusive use of or benefit to government personnel of any
countries or entities not specifically identified in the approved budget.

f. CEDINCO shall maintain financial records covering all phases of the project in accordance with generally
accepted accounting principles (GAAP) and/or the international financial reporting standards (IFRS) and
according to financial procedures consistent with the laws of the country where the project takes place.
CEDINCO shall keep these records, together with documents substantiating expenditures, for three years after
the submission of the final financial and program reports or three years after the resolution of audit findings. In
case of availability of the computerized accounting records, CEDINCO shall maintain computer backups for all
the financial records covering all the phases of the project.
Cooperation Agreement 18-2206
g. At the close of the project [or upon termination], will submit a disposition plan for all assets (with a market value
of $5,000 or more) acquired or constructed with project funds for LWR's approval. LWR should be consulted
for prior approval for any and all plans related to the disposition of motor-vehicles (cars, motorcycles, boats, etc.)
regardless of their market value.

h. U.S. Executive Order and U.S. law prohibits transactions with persons and organizations associated with terrorism
and terrorist related lists publicized by the U.S Government, the United Nations, and the European Union. It is
the legal responsibility of CEDINCO to ensure compliance with these Executive Orders and laws. For further
information, see www.treas.gov/ofac. This provision must be included in all sub-contracts/sub-awards issued
under this agreement.

i. Any and all expenses which violate the clauses of this agreement will not be recognized by LWR as allowable
project expenses. LWR will not reimburse unallowable expenses paid for with CEDINCO funds and must fully
reimburse LWR if CEDINCO incurs unallowable expenses using LWR disbursed funds, irrespective of the period
when such expenses were detected.

Section 3.2 - Payment Procedures

a. The funds granted in accordance with the terms of this agreement will be transferred to the CEDINCO bank
account, according to the procedure established for the quarterly funds requirement. CEDINCO must submit in
writing to LWR any change related to the bank or bank account. At least two authorized representatives of
CEDINCO must sign the letter.

b. CEDINCO must provide with a written receipt for each transfer sent by LWR. The receipt should state the date
the funds were received, the value in US dollars, the value in national currency, the exchange rate used, and bank
fees. A copy of the bank notice of the transfer is normally sufficient to satisfy this requirement. The receipt must
be submitted no later than 10 days after the receipt of the funds.

Section 3.3 – Taxes

CEDINCO will be responsible for the payment of any tax on the goods and services it obtains at
the time of its acquisition.
The general sales tax (IGV) associated with LWR funds must be recovered by CEDINCO, in accordance with national
laws. This tax will not be recognized by LWR as an eligible project expense, however, if CEDINCO requires it, it
may use the project funds for payment at the time of purchase. If CEDINCO uses the project funds for payment of the
VAT, it will have to pay the reimbursements made by the National Superintendence of Tax Administration (SUNAT)
to the current account of the project. If for any reason the reimbursements are not obtained, the situation must be
informed immediately to LWR to coordinate the case since the expenses incurred by IGV payments cannot be reported
to LWR as project expense.
CEDINCO will send LWR a fiscal report (on taxes), according to the dates included in the schedule for the
presentation of reports (Annex 3) and in accordance with the format described in the template for the presentation of
tax reports (Annex 3A).
The report will indicate the amount of general sales tax (IGV) (also known as added value, or VAT) and customs
duties paid for transactions to acquire basic items with a value of more than $ 500 with the use of committed funds of
LWR under this agreement during the previous fiscal year. It is mandatory to present these reports even if CEDINCO
did not pay any taxes during the period covered by a report.

CEDINCO agrees to comply with all local tax obligations, as well as with all requirements related to registrations,
certifications, authorizations, etc.

The request for the use of the recovered funds, if money from LWR is used for payment of the VAT, will be made in
writing presenting a proposal for use in the project activities and must be approved by LWR in writing.

Cooperation Agreement 18-2206

Paragraph IV - Reporting Requirements, Monitoring and Evaluation

Section 4.1 - Progress and Financial Reports

a. CEDINCO should submit progress and financial reports by the dates noted in the Project Summary (Appendix
1). Progress and financial reports should be submitted together. Progress reports must present information on the
objectives, activities, and outcomes presented in the proposal approved by LWR, as well as the total number of
participants served by the project during the reporting period, broken down by direct and indirect participants,
and disaggregated by gender. Financial reports must be based on the budget approved by LWR. See Appendix
3: “Financial & Progress Report Templates” for a detailed description of the content and format for all required
reports.

b. Each report should also note any changes made or anticipated with regard to staffing requirements, security
arrangements or other aspects of the funded program. Should any change or anticipated change affect the use of
funds or the rate of expenditure, special mention should be highlighted in the report.

c. In addition to the regular reports described above, CEDINCO shall promptly inform LWR, in writing, should any
special circumstance be encountered that is likely to delay or prevent CEDINCO from meeting objectives set
forth in the attached proposal.

d. Late or unacceptably poor reporting, as determined by LWR, will result in suspension of any further fund
transfers until the reporting is brought up to date or corrected.

Section 4.2 - Audit Report

a. If Appendix 1 indicates that an audit is required, CEDINCO will arrange for an external audit by an independent
certified or chartered public accountant by the dates listed. LWR and will work together on the audit terms of
reference, auditor selection and reporting. LWR reserves the right to prior approval of the selection of auditors.

b. LWR reserves the right to contact the auditor that signed the management letter. LWR also reserves the right to
request CEDINCO’s cooperation in contacting the bank and requesting an inspection of CEDINCO’s specific
bank account(s) associated with this funding.

c. At any time, LWR reserves the right to contract an external audit firm of its choice to audit the project supported
by LWR. In the event of an LWR-commissioned audit, CEDINCO agrees to fully participate in and provide any
and all documentation requested by the auditors.

d. Expenses which are deemed unallowable by an external audit may not be recognized by LWR as allowable
project expenses. LWR reserves the right to request reimbursement if CEDINCO incurs such expenses using
LWR disbursed funds, irrespective of the period when such expenses were detected.

Section 4.3 - Procurement and Asset Management

a. CEDINCO shall exercise transparent, prudent business judgment when purchasing equipment, supplies,
materials, and services and to act in accordance with its policies and the laws of the country where the project is
located.
b. All procurement transactions (including goods and services) must be conducted in a manner to provide, to the
maximum extent practical, open and free competition.
c. All procurement transactions (including goods and services) with the purchase price of $1,000 or more per unit
require solicitation of at least three external bids. Procurement transactions exceeding $1,000 per unit which are
divided into multiple transactions to circumvent this regulation are unallowable.

d. In the event of unavailability of at least 3 external bids, the available bid(s) and proposed supplier must be
documented by CEDINCO in writing and submitted to LWR for prior written approval.
Cooperation Agreement 18-2206
 Written approval must obtained from LWR prior to initiating the purchase with the proposed supplier. Failure to
obtain prior written approval from LWR will result in disallowance of costs.
e. Any vehicles (including motorcycles) purchased with LWR funds must be registered in CEDINCO’s name, and
may not be registered in the name of an individual.
f. CEDINCO will purchase and maintain liability (third party) and collision (replacement) insurance for any vehicle
purchased under this funding, in addition to any insurance required by the government of the country where the
vehicle will be operated. CEDINCO will retain the title to the vehicle. CEDINCO is also responsible for
purchasing insurance for all equipment with a purchase price of $1,000 or more.
g. LWR must be consulted to obtain prior approval of any plan related to the transfer or transfer of assets (with a
market value in excess of $ 5,000) acquired or built with LWR funds. LWR must be consulted to obtain prior
approval of any plan related to the transfer or transfer of motorized vehicles (automobiles, motorcycles, boats,
etc.), regardless of their market value.
h. CEDINCO must submit a report that lists all items and purchase prices of all non-consumable and tangible
personal assets with a useful life of more than one year and with a current market price of more than $ 5,000,
acquired with the funds granted. Under this agreement. Motorized vehicles must be included in the report,
regardless of their market value. This report must be submitted on the date indicated in Annex 1 and must contain
the following information for each article purchased: description, date of acquisition, serial number and the
country in which the article in question was used.

Section 4.4 - Monitoring

a. LWR will monitor the activities of the award with CEDINCO and advise CEDINCO of any issues that require its
attention as appropriate. Such monitoring may include periodic visits to the project site(s) and/or examination of
any records kept for this grant, and may include an invoice and general ledger desk review by LWR’s Finance
Department.
b. CEDINCO will facilitate and cooperate with the LWR office in Peru, the CEDINCO staff and the project
participants when the monitoring visits are made. CEDINCO will keep accurate records related to the project and
will have them available for any inspection during the monitoring visits.
Section 4.5 - Evaluation
a. If Appendix 1 indicates that an evaluation is required, CEDINCO must arrange for an evaluation in accordance
with the description presented in the Approved Proposal and Budget and must submit reports to LWR by the dates
listed in Appendix 1.
b. LWR will provide technical assistance to ensure the evaluation meets LWR’s standards. LWR and will work on
the evaluation terms of reference together and jointly select the evaluator. LWR reserves the right to final approval
of the selection of the evaluator.

c. Unless requested otherwise, CEDINCO agrees to share all reports directly and only with LWR. LWR will provide
all finalized reports to other relevant parties.

Paragraph V - Suspension and Termination

a. LWR reserves the right to suspend the project, including fund transfers and expenditures, for any reason, including
but not limited to the following:

i. Suspected loss, damage and/or misuse of resources;

ii. Conditions where the risk(s) to persons, property and resources are regarded as unacceptable;
iii. Lack of progress in the implementation of the project;
iv. Incomplete, insufficient and/or inaccurate reporting;
v. Suspected unethical or illegal practices;
vi. Breach of any provisions of this agreement.

b. LWR will notify CEDINCO of suspension in writing and to indicate the steps that CEDINCO is required to take
to satisfy LWR’s concerns.
Cooperation Agreement 18-2206
c. The suspension will be lifted when the issues listed above have been addressed to LWR’s satisfaction.
d. If the issues are not addressed to LWR’s satisfaction within 30 days of the date of notification of suspension,
LWR reserves the right to terminate the agreement and require partial or full reimbursement of funds, including
purchased assets.
e. LWR reserves the right to terminate its support for the project at any time in cases of illicit behavior or
malfeasance, as defined by LWR. In such case, LWR reserves the right to require partial or total reimbursement
of funds already transferred, including purchased assets.
f. LWR and CEDINCO may voluntarily terminate the agreement, after giving 30 days written notice, if: (i) Due to
external circumstances, it becomes impossible for the organization to continue project implementation; or (ii)
Due to internal changes in CEDINCO’s nature and orientation, it is not advisable to continue project
implementation. If either party voluntarily terminates the agreement, LWR reserves the right to require partial or
total reimbursement of funds already transferred, including purchased assets.
g. Under no circumstance, will LWR be responsible for damages resulting from the termination and/or suspension
of the agreement.

Paragraph VI - Miscellaneous

Section 6.1 - Entire Agreement

This document constitutes the entire agreement of the parties hereto covering this funding arrangement. It replaces
and renders void any prior agreement or understanding, whether written or oral, existing between the parties
concerning any matter addressed herein.

Section 6.2 - Translation

The parties hereby agree and acknowledge that this Agreement, its attachments, appendices and other supporting
documents may have been translated from the original English version (the "English Version") into other languages
(the "Translated Versions"). In case of conflict between the English Version and the Translated Versions, the English
Version shall control, constitute the whole agreement between the parties and supersede the Translated Versions.

Section 6.3 - Disputes

Both Parties agree to engage in dialogue and consultation in order to resolve any disputes in implementing this
Agreement and, if necessary, the Parties may ask an independent arbiter for support in resolving such matters.

Section 6.4 - Liability

Neither CEDINCO nor LWR assumes any liability for any third-party claims against the other for damages, injuries
or losses arising out of activities under this agreement.

CEDINCO assumes the operational risks associated with the project implementation and fully understands the safety
and security implications for the staff and community. LWR will provide, to the extent possible, safety and security
capacity building to manage these risks.

Section 6.5 - Branding and Marking

CEDINCO agrees to acknowledge LWR’s support for the project in all public communications and by marking any
property acquired under this agreement. Any signs, publications, posters and etc., produced as part of this project must
include LWR’s name and approved logo of a size and prominence at least equivalent to those of any other parties
associated with this project. A link to the approved LWR logo is as follows: www.lwr.org/logo. Any exemption
from this requirement must be requested by CEDINCO in writing. LWR reserves the right to pre-approval of all
public communications related to the project.

Cooperation Agreement 18-2206

Section 6.6 - Intellectual Property
As used in this Agreement, “Intellectual Property” means, without limitation, data, inventions, creative works,
research data, films, photographs, graphic works, computer programs and computerized materials, books, articles,
writings, video and audio recordings, Internet and other electronic materials and all matters embodying any of the
foregoing.

Partner may copyright any work that is subject to copyright and was developed, or for which ownership was acquired
under this award. (“New Rights”).Partner hereby grants to LWR a royalty-free, nonexclusive and irrevocable right to
reproduce, publish, or otherwise use the work for noncommercial/nonprofit purposes, while duly recognizing
copyright, and to authorize others to do so.

When Intellectual Property embodies both New Rights and rights of the Partner existing prior to this Agreement
(“Mixed Rights”), the Partner maintains copyright and hereby grants to LWR a royalty-free, nonexclusive and
irrevocable right to reproduce, publish, or otherwise use the work for noncommercial/nonprofit purposes, while duly
recognizing copyright, and to authorize others to do so.

Section 6.7 - Code of Conduct

CEDINCO will conduct all project implementation in accordance with agreed principles outlined in the 1996 Code of
Conduct for the International Red Cross and Red Crescent Movement and Non-Governmental Organizations (NGOs)
in Disaster Relief. The full text of this document is attached to this agreement in Appendix 4. CEDINCO will also
conduct all project implementation in accordance with agreed principles outlined in the Statement of Commitment on
Eliminating Sexual Exploitation and Abuse by UN and non- UN Personnel. The full text of this document is attached
to this agreement in Appendix 5.

Section 6.8 - Communication

Except as otherwise provided herein, any document and any notice, request or other communication given, made or
delivered by LWR or CEDINCO pursuant to this agreement shall be in writing and shall be deemed to have been duly
given, made or delivered to the party to which it is addressed when actually delivered, whether by hand, mail, telegram,
or fax, to such party at the following address:

a. For communication to LWR:

Eduardo Contreras,
Perú Country Director, LWR Perú
Apartado Postal 18-0822
General Silva 117 Miraflores
Lima 18, PERU
Phone: 511-446-3731
Fax: 511-445-5106
Email: econtreras@lwr.org.pe

b. For communication to CEDINCO:

Lic. Irene Flores Rebatta
Directora Ejecutiva
Centro de Desarrollo Integral de Comunidades
Jr. Pedro Gálvez No. 1974
El Tambo
Huancayo
PERU
Phone: 064-388534
Fax: 067- 451280
Email: Ireneflores123@yahoo.es

Foods Resource Bank

P.O. Box 5628 Carol Stream, IL

Cooperation Agreement 18-2206

Paragraph VII - Signatures

For CEDINCO: For LWR:

Digitally signed by
Signature: Signature: Carolyn Carolyn Barker-Villena
Barker-Villena Date: 2018.02.05
15:22:27 -05'00'
Date: Date:

Name: Name: Carolyn Baker –Villena

Title: Title: Regional Director for Latin America

Cooperation Agreement 18-2206

 Appendix 1:
PROJECT SUMMARY

Number: 18-2206 Country: Peru

Project Name: Security through Climate Adapted Agricultural Development in the High Andes

Organization Name: Centro de Desarrollo Integral de Comunidades

Address: Jr. Pedro Gálvez No. 1974

El Tambo
Huancayo
PERU

Telephone Number: 064-388534 Fax Number: 067- 451280

CEO's Name, Position Title: Lic. Irene Flores Rebatta, Directora Ejecutiva
CFO's Name, Position Title: Lic. Pablo Infante Carrillo, Director de Finanzas
Board Chair's Name, Position Title: Lic. Johnson Claudio Torre Guzmán, Presidente de la Junta Directiva

Main Contact's Name, Position Title: Lic. Irene Flores Rebatta, Directora Ejecutiva
Email Address: Ireneflores123@yahoo.es

Approval Date: November 15, 2017 Project Budget: $210,000.00

Project Start: October 1, 2017 Project End: September 30, 2020

Financial report due dates:
Progress report due dates:
1. January 15, 2018 (period: October to December 2017)
2. April 15, 2018 (period: January to March 2018)
3. July 15, 2018 (period: April to June 2018)
4. October 05, 2018 (period: July to September 2018)
5. January 15, 2019 (period: October to December 2018)
6. April 15, 2019 (period: January to March 2019)
7. July 15, 2019 (period: April to June 2019)
8. October 05, 2019 (period: July to September 2019)
9. January 15, 2020 (period: October to December 2019)
10. April 15, 2020 (period: January to March 2020)
11. July 15, 2020 (period: April to June 2020)
12. October 05, 2020 (period: July to September 2020)
1. January 15, 2018 (period: October to December 2017)
2. April 15, 2018 (period: January to March 2018)
3. July 15, 2018 (period: April to June 2018)
4. October 05, 2018 (period: July to September 2018)
5. January 15, 2019 (period: October to December 2018)
6. April 15, 2019 (period: January to March 2019)
7. July 15, 2019 (period: April to June 2019)
8. October 05, 2019 (period: July to September 2019)
9. January 15, 2020 (period: October to December 2019)
10. April 15, 2020 (period: January to March 2020)
11. July 15, 2020 (period: April to June 2020)
12. October 05, 2020 (period: July to September 2020)

Cooperation Agreement 18-2206

Audit report due dates: 1. March 15, 2018
2. March 15, 2019
3. March 15, 2020

Bank Name: Banco Continental-BBVA

Bank Address: Calle Real No. 631
Huancayo
Peru
Account Number: 01123500010012121097

SWIFT Code: BCONPEPL

Cooperation Agreement 18-2206