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OFFICIAL

V1

THE WORLD BANK

DOCUMENTS

I WORIDANKGROUP

kM-

-2WA.2020

Mr. Carlos Melchor Diaz Villavicencio Minister of Dvclopment Planning Ministry of Development Planning

Ave. Mariscal Santa Cruz. csq. Oruro No. 1092 La Paz, Bolivia

Re: IBRD Loan 8868-BO and IDA (redit 6248-BO

Health Service Delivery Network Project Additional Instructions: 2* Amendment to the Disbursement and Financial Information L.0ter

Dear Minister Diaz:

I refr TO the Loan Agreement and Financing Agreement ("Agreements") betw.een the

Plurinational State of Bolivia ("Borrower" and

"Recipient")

and the International Bank for Reconstruction and Development (.Bank") and the International Development Association (-Association"), for the aboe-referenced project The General Conditions. as defined in the Agreements. provide that the Borrower and Recipient may from time to time request withdra.als of funds from the Loan and Credit Accounts in accordance with the Disbursement and Finincial Information Letter, and such additional insructions as the Bank and Association may specifv from

time to time by notice to the

Borrower

and Recipient.

The

General Conditions also provide that

the Disbursement and Financial IntOrmation Letter may set out Project specific financial reporting requirements. This letter constitutes such Disbursement and Financial Information Letter

"DFIL"), and may be revised from time to time.

This is the second amendment of the Disbursement and Financial Information Letter dated

December 21. 2018 and amended on April 24, 2019 f(r the aboxve-referenced project- Th letter

restates Schedule I to: (i) link new category 7 to Designated Account-A (A): (ii) modify

DA-A ceiling from Fixed to Variable, and (iii) add remarks under DA-Addlitional Instructions about

reporting of

Scholarships.

All other provisions and attachments of the Disbursement Letter dated

December 21. 20 18. except as amended, shall remain in firce and efect.

I. Disbursement Arrangements, Withdrawal and Reporting of Uses of Loan and Credit Funds.

The Divhursemen ;ideline.' for lInvs.tmeni 'roject Financing, dated February 2017.

r'Disbursement Guidelines") are a%ailable in the 1ank's public website at

A 1A and its secure Awebsite

Client

Connection" at

1.

c

r . The Disbursement Guidelines are an integral

part of the

DFIL. and the manner in which the provisions in the Dishursement Guidelines apply to the Loan

and Credit is pecilfed below.

Public Disclosure Authorized

Public Disclosure Authorized

Public Disclosure Authorized

(2)

(i) Dishursement Arrangemcnts:

The table in Schedule 1 sets out the disbursement methods wkhich may be used by the

Borrower'Recipient, infrmllation on registration of authorized signatures. processin of

ovithdrawal applications (including minimum value of applications and processing of advances).

instructions on supporting documentation, and frequency of reporting on the Designated Accounts.

(ii) Electronic Delivery (Setion 10.01 (c) of the General Conditions):

fle Bank/Association may permit the Borrower/Recipient to electronically deliver applications

(with

supporting

d ocuments

through

the

Banks

web-based

portal

(D1l"- 1n F

Id-

)

"Client Connection". This option ia%

be

effected if the

officials designated in writing by the 80rrowerfRecipient who are authorized to sign and deliver

Applications have registered as users of Client Connection". The desiLnated officials may deliver

Applications electronically by completing the Form 2380, which is accessible through "Client

Connectiot. By signing the Authori7ed

Signatory Letter.

the Boiro%er/Recipient confirms that it

is authorizing such persons to accept Secure Identification Credentials (SIDC) and to deliver the

Applications and supporting documents to the BankiAssociation by electronic means. The

Borrower/Recipient may continue to exercise the option of preparing and delivering Applications

in paper form. The Bank/Association reserves the right and may. in its sole discretion. temporarily

or permanently disallow\ the electronic delivery of Applications by the Borrower/Recipient. B\

designating officials to use SIXC and by choosing to deliver the Applications electronically, the

Borrower Recipient confirms through the authorized signatory letter its agreement to: (a) abide by

the Terms and Conditions of Use of Secure Identification Credentials in connection with Use of

Flectronic Means to Process Applications and Supporting Documentation. available in the Bank's

public website at https:./worldbank.org and "Client Connection"; and (b) to cause such official to

abide by those terms and conditions.

II. Financial Reports and Audits.

(i) Financial Reports. Two interim unaudited financial reports

("TFR)1

fOr the Project., one for each

inplementing agency. musi be prepared and furnished to the BankiAssociation not later than

forty-fihe

(45)

days after the end of each calendar semester. covering such semester.

(ii) Audits. T%o separate audit reports. one for each implementing agency., will be required. Fach

audit of the Financial Statements must cover the period of one fiscal year of the

Norrower,Recipient. or any other period greed by the BankAssociation. The audited Financia

Statements for each such period must be furnished to the BankAssociation not later than six (6)

months after the end of such period.

III. Other Information.

For additional information on disbursement arrangements, please refer to the Loan Handbook available on the Bank's website (http://ww.worldbank.org) and "Client Connection~. The BankAssociation recommends that you register as a user of -Client Connection. From this website you will he able to prepare and deliver Applications, monitor the near real-time status of the Loan and Credit, and retrieve related policy, financial, and procurement information. For more

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information about the website and registration arrangements. or if you have any queries in relation

to the above. please contact the BankAssociation by email at using

the above reference.

Yours sincerely.

I ohn-Abrahamn

(4)

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