Codelists¶
Some schema fields refer to codelists, to limit and standardize the possible values of the fields, in order to promote data interoperability.
Codelists can either be open or closed. Closed codelists are intended to be comprehensive; for example, the currency codelist covers all currencies in the world. Open codelists are intended to be representative, but not comprehensive.
Publishers must use the codes in the codelists, unless no code is appropriate. If no code is appropriate and the codelist is open, then a publisher may use a new code outside those in the codelist. If no code is appropriate and the codelist is closed, then a publisher is encouraged to create an issue in the OCDS GitHub repository about adding a new code.
Extending open codelists
If you use new codes outside those in an open codelist, please document the codes in an OCDS extension and in your publication policy. Please also create an issue in the OCDS GitHub repository, so that the codes can be considered for inclusion in the codelist.
The release schema, in JSON Schema, has a codelist property to indicate the CSV File that defines the codes in the codelist (shown as tables below). It also has an openCodelist property, to indicate whether the codelist is open or closed.
Codes are case-sensitive, and are generally provided as English language camelCase. Codes must not be translated, though the OCDS team will work with publishers to translate code titles and definitions.
Open Codelists¶
Party Role¶
The organizations, economic operators or other participants in a contracting process are listed in the parties section. A single party can have one or more roles in the contracting process.
Code |
Title |
Description |
|---|---|---|
buyer |
Buyer |
A buyer is an entity whose budget will be used to pay for goods, works or services related to a contract. |
procuringEntity |
Procuring entity |
The entity managing the procurement. This can be different from the buyer who pays for, or uses, the items being procured. |
supplier |
Supplier |
An entity awarded or contracted to provide goods, works or services. |
tenderer |
Tenderer |
All entities who submit a tender. |
funder |
Funder |
The funder is an entity providing money or finance for this contracting process. |
enquirer |
Enquirer |
A party who has made an enquiry during the enquiry phase of a contracting process. |
payer |
Payer |
A party making a payment from a transaction. |
payee |
Payee |
A party in receipt of a payment from a transaction. |
reviewBody |
Review body |
A party responsible for the review of this procurement process. This party often has a role in any challenges made to the contract award. |
interestedParty |
Interested party |
A party that has expressed an interest in the contracting process: for example, by purchasing tender documents or submitting clarification questions. |
Item Classification Scheme¶
Items should be classified using existing item classification schemes, such as the EC Common Procurement Vocabulary (CPV).
The itemClassificationScheme codelist is referenced by the scheme field of the Classification object, which can be used in multiple contexts. You can find the codes relevant to a given context by filtering the codelist by its Category column.
Code |
Title |
Description |
Source |
Category |
|---|---|---|---|---|
CPV |
EC Common Procurement Vocabulary |
The Common Procurement Vocabulary is a standard adopted by the Commission of the European Community, and consisting of a main vocabulary for defining the subject of a contract, and a supplementary vocabulary for adding further qualitative information. The main vocabulary, identified in OCDS by the code CPV, is based on a tree structure comprising codes of up to 9 digits (an 8 digit code plus a check digit) associated with a wording that describes the type of goods, works or services forming the subject of the contract. Codes may be provided with or without the check digit, and consuming applications ought to be aware of this when processing data with CPV codes. |
item |
|
CPVS |
EC Common Procurement Vocabulary - Supplementary Codelists |
The Common Procurement Vocabulary is a standard adopted by the Commission of the European Community, and consisting of a main vocabulary for defining the subject of a contract, and a supplementary vocabulary for adding further qualitative information. The supplementary vocabulary, identified in OCDS by the code CPVS, is made up of an alphanumeric code with a corresponding wording allowing further details to be added regarding the specific nature or destination of the goods to be purchased. |
item |
|
GSIN |
Goods and Services Identification Number |
The Canadian federal government uses Goods and Services Identification Number (GSIN) codes to identify generic product descriptions for its procurement activities. The full list is published and maintained at buyandsell.gc.ca |
https://buyandsell.gc.ca/procurement-data/goods-and-services-identification-number |
item |
UNSPSC |
United Nations Standard Products and Services Code |
The United Nations Standard Products and Services Code (UNSPSC) is a hierarchical convention that is used to classify all products and services. |
item |
|
CPC |
Central Product Classification |
The Central Product Classification (CPC) is a product classification for goods and services promulgated by the United Nations Statistical Commission. It is intended to be an international standard for organizing and analyzing data on industrial production, national accounts, trade and prices. |
item |
|
OKDP |
Russian National Classification of Products by Economic Activity (1994) |
Part of the unified system of classification and coding of technical, economic and social information of the Russian Federation, in use for Russian Procurement information until January 1, 2016. Superseded by OKPD. |
item |
|
OKPD |
Russian National Classification of Products by Economic Activity (2014) |
Part of the national standardization system of the Russian Federation and based on harmonization with the Statistical Classification of Products by Activity in the European Economic Community, 2008. In use from January 1 2014. |
item |
|
CUCOP |
Mexican Single Classifier of Public Procurement |
The Single Classifier of Public Procurement (Clasificador Único de las Contrataciones Públicas) is a national scheme in Mexico for the classification of goods, works, services and leases. |
item |
|
NAICS |
North American Industry Classification System |
The North American Industry Classification System (NAICS) is an industry classification system developed by the statistical agencies of Canada, Mexico and the United States. Created against the background of the North American Free Trade Agreement, it is designed to provide common definitions of the industrial structure of the three countries and a common statistical framework to facilitate the analysis of the three economies. NAICS is based on supply-side or production-oriented principles, to ensure that industrial data, classified to NAICS, are suitable for the analysis of production-related issues such as industrial performance. |
https://www.census.gov/eos/www/naics/downloadables/downloadables.html |
item |
PSC |
Product and Service Codes |
The Product and Service Codes (PSC) Manual provides codes to describe products, services, and research and development (R&D) purchased by the United States federal government. These codes indicate 'WHAT' was bought for each contract action reported in the Federal Procurement Data System (FPDS). |
item |
|
HS |
Harmonized Commodity Description and Coding System |
The Harmonized System is an international nomenclature for the classification of products. It allows participating countries to classify traded goods on a common basis for customs purposes. At the international level, the Harmonized System (HS) for classifying goods is a six-digit code system. |
item |
Unit Classification Scheme¶
Item quantities can be provided using an established codelist for units of measurement. Codelists might provide human-readable descriptions of units, or symbols for use in input and display interfaces.
Code |
Title |
Description |
|---|---|---|
UNCEFACT |
UN/CEFACT Recommendation 20 |
Use the common code from the latest version of the UN/CEFACT Recommendation 20 list of 'Codes for Units of Measure Used in International Trade'. |
QUDT |
Quantities, Units, Dimensions and Data Types Ontologies |
Use the QUDT Code value. |
Organization Identifier Scheme¶
The Organization Identifier Scheme uses the codes from org-id.guide. The latest version of the codelist can be downloaded or browsed from its website.
To add new codes to the codelist, contact the Data Support Team.
Note
This list was formerly maintained by the International Aid Transparency Initiative and contained in OCDS documentation as organizationIdentifierRegistrationAgency_iati.csv. This was removed in OCDS 1.1.1.
Document Type¶
The following list describes documents and documentation recommended for publication as part of an open contracting implementation. The codelist indicates whether documents are considered 'basic', 'intermediate' or 'advanced', and the section of an OCDS release they are most likely to be applicable within.
The code descriptions are necessarily broad, to cover their usage in a range of contracting processes, including for goods, works and services, and in other contexts, such as public private partnerships, infrastructure or concession contracts.
Publishers must map their existing document codes to this list, where possible. If using this list within a user interface, publishers can re-write the codelist titles and descriptions appropriately for the context they are being used in.
Category |
Section |
Code |
Title |
Description |
|---|---|---|---|---|
planning |
plannedProcurementNotice |
Notice of planned procurement |
A notice published by the procuring entity regarding their plans for future procurement, also known as a prior information notice. The procuring entity can use the notice of planned procurement as a tender notice. |
|
basic |
tender |
tenderNotice |
Tender notice |
The notice published by the procuring entity inviting interested suppliers to submit a request for participation, a bid, or both. This can be a link to a downloadable document, to a web page, or to an official gazette in which the notice is contained. |
basic |
award |
awardNotice |
Award notice |
The formal notice that gives details of the contract award. This can be a link to a downloadable document, to a web page, or to an official gazette in which the notice is contained. |
basic |
contract |
contractNotice |
Contract notice |
The formal notice that gives details of a contract being signed and valid to start implementation. This can be a link to a downloadable document, to a web page, or to an official gazette in which the notice is contained. |
basic |
implementation |
completionCertificate |
Completion certificate |
A completion certificate issued by a relevant authority providing evidence that works were completed to a certain level of quality. Completion certificates might only be relevant for particular kinds of contracting processes. |
basic |
planning |
procurementPlan |
Procurement plan |
Documentation that sets out the basis for this particular contracting process. |
basic |
tender |
biddingDocuments |
Bidding documents |
Documentation for potential suppliers, describing the goals of the contract (e.g. goods and services to be procured), and the bidding process. |
basic |
tender |
technicalSpecifications |
Technical specifications |
Tendering requirements that: lay down the characteristics of goods or services to be procured, including quality, performance, safety and dimensions, or the processes and methods for their production or provision; or address terminology, symbols, packaging, marking or labelling requirements, as they apply to a good or service. |
basic |
tender |
evaluationCriteria |
Evaluation criteria |
Documentation on how bids will be evaluated. |
intermediate |
tender |
evaluationReports |
Evaluation report |
Documentation on the evaluation of the bids and the application of the evaluation criteria, including the justification for the award. |
intermediate |
tender, award |
contractDraft |
Contract draft |
A draft or pro-forma copy of the contract. |
intermediate |
contract |
contractSigned |
Signed contract |
A copy of the signed contract. Consider providing both machine-readable (e.g. original PDF, Word or Open Document format files), and a separate document entry for scanned-signed pages where this is needed. |
intermediate |
tender, award, contract |
contractArrangements |
Arrangements for ending contract |
Documentation of the arrangements for ending the contract(s). |
intermediate |
tender, award, contract |
contractSchedule |
Contract schedules |
Any document which contains additional terms, obligations or information related to the contract, such as a schedule, appendix, annex, attachment or addendum. |
intermediate |
implementation |
physicalProgressReport |
Physical progress reports |
Documentation on the status of implementation, usually against key milestones. |
intermediate |
implementation |
financialProgressReport |
Financial progress reports |
Documentation providing dates and amounts of stage payments made (against total amount) and the source of those payments, including cost overruns, if any. Structured versions of this information can be provided through contract implementation transactions. |
intermediate |
implementation |
finalAudit |
Final audit |
Documentation of a final audit carried out at the end of contract implementation. |
intermediate |
tender |
hearingNotice |
Public hearing notice |
Documentation of any public hearings that took place as part of the planning for this contracting process. |
intermediate |
planning |
marketStudies |
Market studies |
Documentation of any market studies that took place as part of the planning for this contracting process. |
intermediate |
tender |
eligibilityCriteria |
Eligibility criteria |
Detailed documents about the eligibility of bidders. |
intermediate |
tender |
clarifications |
Clarifications to bidders questions |
Documentation that provides replies to issues raised in pre-bid conferences or an enquiry processes. |
intermediate |
tender |
shortlistedFirms |
Shortlisted firms |
Documentation providing information on shortlisted firms. Structured versions of this information can be provided using the bids extension. |
advanced |
planning, implementation |
environmentalImpact |
Environmental impact |
Documentation of assessments of the environmental impacts (e.g. impacts on flora, fauna & woodlands, areas of natural beauty, carbon emissions etc.) and mitigation measures (e.g. pollution control, low carbon solutions, sustainable timber etc.) for the contracting process. |
advanced |
planning |
assetAndLiabilityAssessment |
Assessment of government's assets and liabilities |
Documentation covering assessments of the government's assets and liabilities related to this contracting process. |
advanced |
planning |
riskProvisions |
Provisions for management of risks and liabilities |
Documentation covering how risks will be managed as part of this contracting process. |
advanced |
award |
winningBid |
Winning bid |
Documentation of the winning bid, including, wherever applicable, a full copy of the proposal received. |
advanced |
tender, award |
complaints |
Complaints and decisions |
Documentation of any complaints received, or decisions in response to complaints. |
advanced |
contract |
contractAnnexe |
Annexes to the contract |
Copies of annexes and other supporting documentation related to the contract. |
advanced |
tender, contract |
contractGuarantees |
Guarantees |
Documentation of guarantees relating to a contracting process or contract. |
advanced |
contract |
subContract |
Subcontracts |
Documentation detailing subcontracts and/or providing a copy of subcontracts themselves. Where OCDS data on the subcontracts exists, this can be declared using the relatedProcess block. |
advanced |
planning |
needsAssessment |
Needs assessment |
Documentation of the needs assessments carried out for this contracting process addressing demand for the project or investment from the affected communities or users. |
advanced |
planning |
feasibilityStudy |
Feasibility study |
Documentation of feasibility studies carried out for this contracting process, providing information on net benefits or costs of the proposed goods, works or services. |
advanced |
planning |
projectPlan |
Project plan |
Documentation of project planning for this contracting process, and, where applicable, a copy of the project plan document. |
advanced |
tender |
billOfQuantity |
Bill of quantity |
Documentation that provides itemized information on materials, parts and labour, and the terms and conditions for their provision, providing information that would enable bidders to price work effectively. Structured versions of item and quantity information at each of tender, award and contract stage can be provided using units within the items building block. |
advanced |
tender, bidder |
bidders |
Information on bidders |
Documentation on bidders or participants, their validation documents and any procedural exemptions for which they qualify. |
advanced |
tender, award, contract, implementation |
conflictOfInterest |
Conflict of interest |
Documentation of conflicts of interest declared or uncovered. |
advanced |
implementation |
debarments |
Debarments |
Documentation of any debarments issued. |
advanced |
tender, bid, contract, implementation |
illustration |
Illustrations |
Images intended to provide supporting information. The URL for images should be directly to an image file that applications can display as part of a gallery of images. At the tender stage, images can be illustrations of goods, works or services needed or for sale. At the implementation stage, images can be illustrations or visual evidence of physical progress. |
advanced |
bid, award, contract |
submissionDocuments |
Bid submission documents |
Documentation submitted by a bidder as part of their proposal. |
advanced |
contract |
contractSummary |
Contract summary |
Documentation providing an overview of the key terms and sections of the contract. Commonly used for large and complex contracts. |
advanced |
tender, award, contract, implementation |
cancellationDetails |
Cancellation details |
Documentation of the arrangements, or reasons, for cancellation of a contracting process, award or specific contract. |
Award Criteria¶
The award criteria codelist describes the basis on which contract awards will be made.
Note
This codelist was revised in OCDS 1.1, deprecating earlier codes and introducing a new set of codelist entries. Publishers ought to review the mapping from their internal systems to this updated list of award criteria.
Code |
Title |
Description |
Deprecated |
|---|---|---|---|
priceOnly |
Price only |
The award will be made to the qualified bid with the lowest price. |
|
costOnly |
Cost only |
The award will be made to the qualified bid demonstrating the lowest overall cost. A cost assessment could cover the entire monetary implications of the proposal, including the price paid to the supplier and the running costs, switching costs or other non-price costs of choosing a particular option. |
|
qualityOnly |
Quality only |
The award will be made to the qualified bid demonstrating the highest quality against some assessment method. The price is either fixed, or with a maximum set and price factors not included in the evaluation. |
|
ratedCriteria |
Rated criteria |
The award will be made to the qualified bid demonstrating the highest score against a set of weighted criteria such as price, cost and quality (including, for example, the environmental and social impact of the procurement). Structured information on individual qualifying criteria can be provided with the requirements extension. |
|
lowestCost |
Lowest cost |
This code has been deprecated. Please choose from one of the other codes. |
1.1 |
bestProposal |
Best proposal |
This code has been deprecated. Please choose from one of the other codes. |
1.1 |
bestValueToGovernment |
Best value to government |
This code has been deprecated. 'Rated criteria' is a likely alternatives for most procedures formerly mapped to this code. |
1.1 |
singleBidOnly |
Single bid only |
This code has been deprecated. Please choose from one of the other codes. |
1.1 |
Submission Method¶
The submission method codelist is used to identify the mechanism through which a submission can be made.
Code |
Title |
Description |
|---|---|---|
electronicSubmission |
Electronic submission |
Bids will be received through an electronic procurement platform. |
electronicAuction |
Electronic auction |
Bids will be received through an electronic auction platform. |
written |
Written |
Bids will be received via written documents, delivered as hard copies, via generic e-mail systems, or some similar mechanism. |
inPerson |
In person |
Bids will only be received if they are hand delivered at the time and place specified in submissionMethodDetails or attached documentation. |
Milestone Type¶
The milestone block can be used to represent a wide variety of events in the lifetime of a contracting process. The milestone type codelist is used to indicate the nature of each milestone.
Code |
Title |
Description |
|---|---|---|
preProcurement |
Pre-procurement milestones |
For events during the planning or pre-procurement phase of a process, such as the preparation of key studies. |
approval |
Approval milestones |
For events such as the sign-off of a contract or project. |
engagement |
Engagement milestones |
For engagement milestones, such as a public hearing. |
assessment |
Assessment milestones |
For assessment and adjudication milestones, such as the meeting date of a committee. |
delivery |
Delivery milestones |
For delivery milestones, such as the date when a good or service is to be provided. |
reporting |
Reporting milestones |
For reporting milestones, such as when key reports are to be provided. |
financing |
Financing milestones |
For events related to the funding of the contracting process. In public-private partnerships, such events might include, for example, planned payments and equity transfers. |
payment |
Payment milestones |
For payment milestones, such as the date when a payment is expected to be made to a supplier. If the |
Extended Procurement Category¶
The extended procurement category codelist is used to provide additional detail about the focus of a contracting process.
Code |
Title |
Description |
|---|---|---|
goods |
Goods and supplies |
This contracting process involves physical or electronic goods or supplies. |
works |
Works |
This contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure. |
services |
Services |
This contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables. When the consultingServices code is also available or in use for data from a particular dataset, the service code must only be used for non-consulting services. |
consultingServices |
Consulting services |
This contracting process involves professional services provided on a consultancy basis. |
Closed Codelists¶
Release Tag¶
A contracting process can result in a number of releases of information over time. These must be tagged to indicate the stage of the contracting process they relate to.
Code |
Title |
Description |
|---|---|---|
planning |
Planning |
A contracting process is proposed or planned. Information in the tender section describes the proposed process. The tender.status field should be used to identify whether the planning is at an early pipeline stage, or whether there are detailed plans for a tender developed. |
planningUpdate |
Planning update |
Details of a proposed or planned contracting process are being updated. This might include addition of information and documents from consultation engagement activities, revised details or timelines for a proposed contracting process, or a tender.status update to indicate that a pipeline proposal has been withdrawn. |
tender |
Tender |
Providing information about a new tender (call for proposals) process. Tender release should contain details of the goods or services being sought. |
tenderAmendment |
Tender amendment |
An amendment to an existing tender release. There should be at least one tender release with the same ocid, but an earlier release date, before a tenderAmendment is published. The term amendment has legal meaning in many jurisdictions. |
tenderUpdate |
Tender update |
An update to an existing tender release. There should be at least one tender release with the same ocid, but an earlier release date, before a tenderUpdate is published. An update may add new information or make corrections to prior published information. It should not be used for formal legal amendments to a tender, for which the tenderAmendment tag should be used. |
tenderCancellation |
Tender cancellation |
The cancellation of an existing tender. There should be at least one release with the same ocid, but an earlier release date, which provides details of the tender being cancelled. |
award |
Award |
Providing information about the award of a contract. One or more award sections will be present, and the tender section might be populated with details of the process leading up to the award. |
awardUpdate |
Award update |
An update to an existing award release. There should be at least one award release with the same ocid, but an earlier release date before an awardUpdate is published. An update may add new information or make corrections. |
awardCancellation |
Award cancellation |
Providing information about the cancellation of an award. |
contract |
Contract |
Providing information about the details of a contract that has been, or will be, entered into. The tender section might be populated with details of the process leading up to the contract, and the award section might contain details of the award on the basis of which this contract will be signed. |
contractUpdate |
Contract update |
Providing information about updates to a contract. There should be at least one contract release with the same ocid, but an earlier release date, before a contractUpdate is published. An update may add new information or make corrections to prior published information. It should not be used for formal legal amendments to a contract, for which the contractAmendment tag should be used. |
contractAmendment |
Contract amendment |
An amendment to an existing contract release. There should be at least one contract release with the same ocid, but an earlier release date, before a contractAmendment is published. The term amendment has legal meaning in many jurisdictions. |
implementation |
Implementation |
Providing new information on the implementation of a contracting process. |
implementationUpdate |
Implementation update |
Updating existing information provided about the implementation of a contracting process. |
contractTermination |
Contract termination |
Providing information at the end of a contracting process. |
compiled |
Compiled record |
This tag is used only in compiled records, which have merged together multiple releases to provide a snapshot view of the contract, and a version history. |
Initiation Type¶
Contracting processes can be formed under a number of different processes. Currently, only 'tender' is supported in this codelist. Future versions of the standard might support other initiation types. The initiation type is used to provide information to consuming applications on the different blocks of data and releases they can expect from a contracting process.
Code |
Title |
Description |
|---|---|---|
tender |
Tender |
An open competitive bidding or tendering to form contracts. The process generally involves publicly inviting prospective contractors to submit bids for evaluation and selecting a winner or winners. |
Tender Status¶
The tender.status field is used to indicate the current status of a tender process. The following options are available:
Code |
Title |
Description |
|---|---|---|
planning |
Planning |
A future contracting process is being considered. Early information about the process can be provided in the tender section. A process with this status might provide information on early engagement or consultation opportunities, during which the details of a subsequent tender can be shaped. |
planned |
Planned |
A contracting process is scheduled, but is not yet taking place. Details of the anticipated dates can be provided in the tender block. |
active |
Active |
A tender process is currently taking place. |
cancelled |
Cancelled |
The tender process has been cancelled. |
unsuccessful |
Unsuccessful |
The tender process was unsuccessful. |
complete |
Complete |
The tender process is complete. |
withdrawn |
Withdrawn |
No further information on this process is available under this ocid. |
Note
The 'planning' status was introduced in version 1.1.
Method¶
A contracting process aims to fulfill the requirements identified at the planning stage. The procurement method is the procedure used to purchase the relevant works, goods or services. The method codelist draws upon the definitions of open, selective and limited provided by the WTO Government Procurement Agreement, and adds an additional 'direct' code for awards without competition.
Code |
Title |
Description |
|---|---|---|
open |
Open |
All interested suppliers can submit a tender. |
selective |
Selective |
Only qualified suppliers are invited to submit a tender. |
limited |
Limited |
The procuring entity contacts a number of suppliers of its choice. |
direct |
Direct |
The contract is awarded to a single supplier without competition. |
Note: The 'direct' code was introduced in Version 1.1. Publishers who completed a codelist mapping prior to 1.1 might have included direct procurement within limited, and ought to review their mappings.
Procurement Category¶
The procurement category codelist is used to indicate the primary focus of a contracting process. Where a contracting process covers more than one of the options below, publishers should use the additionalProcurementCategories field with an array of entries from the open extendedProcurementCategory codelist.
Code |
Title |
Description |
|---|---|---|
goods |
Goods and supplies |
The primary object of this contracting process involves physical or electronic goods or supplies. |
works |
Works |
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure. |
services |
Services |
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables. |
Award Status¶
An award moves through multiple states. Releases over time can update the status of an award.
Code |
Title |
Description |
|---|---|---|
pending |
Pending |
This award has been proposed, but is not yet in force. This can be due to a cooling off period, or some other process. |
active |
Active |
This award has been made, and is currently in force. |
cancelled |
Cancelled |
This award has been cancelled. |
unsuccessful |
Unsuccessful |
This award could not be successfully made. If items or supplier details are included within the award section, then these narrow the scope of the unsuccessful award (i.e. the award of noted items, or an award to the noted supplier, was unsuccessful, but there can be other successful awards for different items listed in the tender, or to different suppliers). |
The awardStatus field and codelist is used to indicate when a tender did not result in an award (through the "awardStatus":"unsuccessful" value)
Contract Status¶
Contracts can move through multiple states. Releases over time can update the status of a contract.
Code |
Title |
Description |
|---|---|---|
pending |
Pending |
This contract has been proposed, but is not yet in force. It might be awaiting signature. |
active |
Active |
This contract has been signed by all the parties, and is now legally in force. |
cancelled |
Cancelled |
This contract has been cancelled prior to being signed. |
terminated |
Terminated |
This contract was signed and in force, and has now come to a close. This might be due to the successful completion of the contract, or might be early termination due to some non-completion. |
Milestone Status¶
Code |
Title |
Description |
|---|---|---|
scheduled |
Scheduled |
This milestone has been scheduled for the date in milestone.dueDate. Progress towards the milestone has not yet been evaluated as of milestone.dateModified. |
met |
Met |
This milestone has been achieved. The date on which it was met should be placed in the milestone.dateMet field. |
notMet |
Not met |
This milestone had not been met at the date it was last reviewed (see milestone.dateModified). |
partiallyMet |
Partially met |
This milestone was judged to have been partially met at the date it was last reviewed (see milestone.dateModified). |
Currency¶
The currency for each amount must be specified using the uppercase 3-letter currency code from ISO4217.
Code |
Title |
Valid Until |
|---|---|---|
AED |
UAE Dirham |
|
AFN |
Afghani |
|
ALL |
Lek |
|
AMD |
Armenian Dram |
|
ANG |
Netherlands Antillean Guilder |
|
AOA |
Kwanza |
|
ARS |
Argentine Peso |
|
AUD |
Australian Dollar |
|
AWG |
Aruban Florin |
|
AZN |
Azerbaijan Manat |
|
BAM |
Convertible Mark |
|
BBD |
Barbados Dollar |
|
BDT |
Taka |
|
BGN |
Bulgarian Lev |
|
BHD |
Bahraini Dinar |
|
BIF |
Burundi Franc |
|
BMD |
Bermudian Dollar |
|
BND |
Brunei Dollar |
|
BOB |
Boliviano |
|
BOV |
Mvdol |
|
BRL |
Brazilian Real |
|
BSD |
Bahamian Dollar |
|
BTN |
Ngultrum |
|
BWP |
Pula |
|
BYN |
Belarusian Ruble |
|
BZD |
Belize Dollar |
|
CAD |
Canadian Dollar |
|
CDF |
Congolese Franc |
|
CHE |
WIR Euro |
|
CHF |
Swiss Franc |
|
CHW |
WIR Franc |
|
CLF |
Unidad de Fomento |
|
CLP |
Chilean Peso |
|
CNY |
Yuan Renminbi |
|
COP |
Colombian Peso |
|
COU |
Unidad de Valor Real |
|
CRC |
Costa Rican Colon |
|
CUC |
Peso Convertible |
|
CUP |
Cuban Peso |
|
CVE |
Cabo Verde Escudo |
|
CZK |
Czech Koruna |
|
DJF |
Djibouti Franc |
|
DKK |
Danish Krone |
|
DOP |
Dominican Peso |
|
DZD |
Algerian Dinar |
|
EGP |
Egyptian Pound |
|
ERN |
Nakfa |
|
ETB |
Ethiopian Birr |
|
EUR |
Euro |
|
FJD |
Fiji Dollar |
|
FKP |
Falkland Islands Pound |
|
GBP |
Pound Sterling |
|
GEL |
Lari |
|
GHS |
Ghana Cedi |
|
GIP |
Gibraltar Pound |
|
GMD |
Dalasi |
|
GNF |
Guinean Franc |
|
GTQ |
Quetzal |
|
GYD |
Guyana Dollar |
|
HKD |
Hong Kong Dollar |
|
HNL |
Lempira |
|
HRK |
Kuna |
|
HTG |
Gourde |
|
HUF |
Forint |
|
IDR |
Rupiah |
|
ILS |
New Israeli Sheqel |
|
INR |
Indian Rupee |
|
IQD |
Iraqi Dinar |
|
IRR |
Iranian Rial |
|
ISK |
Iceland Krona |
|
JMD |
Jamaican Dollar |
|
JOD |
Jordanian Dinar |
|
JPY |
Yen |
|
KES |
Kenyan Shilling |
|
KGS |
Som |
|
KHR |
Riel |
|
KMF |
Comorian Franc |
|
KPW |
North Korean Won |
|
KRW |
Won |
|
KWD |
Kuwaiti Dinar |
|
KYD |
Cayman Islands Dollar |
|
KZT |
Tenge |
|
LAK |
Lao Kip |
|
LBP |
Lebanese Pound |
|
LKR |
Sri Lanka Rupee |
|
LRD |
Liberian Dollar |
|
LSL |
Loti |
|
LYD |
Libyan Dinar |
|
MAD |
Moroccan Dirham |
|
MDL |
Moldovan Leu |
|
MGA |
Malagasy Ariary |
|
MKD |
Denar |
|
MMK |
Kyat |
|
MNT |
Tugrik |
|
MOP |
Pataca |
|
MRU |
Ouguiya |
|
MUR |
Mauritius Rupee |
|
MVR |
Rufiyaa |
|
MWK |
Malawi Kwacha |
|
MXN |
Mexican Peso |
|
MXV |
Mexican Unidad de Inversion (UDI) |
|
MYR |
Malaysian Ringgit |
|
MZN |
Mozambique Metical |
|
NAD |
Namibia Dollar |
|
NGN |
Naira |
|
NIO |
Cordoba Oro |
|
NOK |
Norwegian Krone |
|
NPR |
Nepalese Rupee |
|
NZD |
New Zealand Dollar |
|
OMR |
Rial Omani |
|
PAB |
Balboa |
|
PEN |
Sol |
|
PGK |
Kina |
|
PHP |
Philippine Peso |
|
PKR |
Pakistan Rupee |
|
PLN |
Zloty |
|
PYG |
Guarani |
|
QAR |
Qatari Rial |
|
RON |
Romanian Leu |
|
RSD |
Serbian Dinar |
|
RUB |
Russian Ruble |
|
RWF |
Rwanda Franc |
|
SAR |
Saudi Riyal |
|
SBD |
Solomon Islands Dollar |
|
SCR |
Seychelles Rupee |
|
SDG |
Sudanese Pound |
|
SEK |
Swedish Krona |
|
SGD |
Singapore Dollar |
|
SHP |
Saint Helena Pound |
|
SLL |
Leone |
|
SOS |
Somali Shilling |
|
SRD |
Surinam Dollar |
|
SSP |
South Sudanese Pound |
|
STN |
Dobra |
|
SVC |
El Salvador Colon |
|
SYP |
Syrian Pound |
|
SZL |
Lilangeni |
|
THB |
Baht |
|
TJS |
Somoni |
|
TMT |
Turkmenistan New Manat |
|
TND |
Tunisian Dinar |
|
TOP |
Pa’anga |
|
TRY |
Turkish Lira |
|
TTD |
Trinidad and Tobago Dollar |
|
TWD |
New Taiwan Dollar |
|
TZS |
Tanzanian Shilling |
|
UAH |
Hryvnia |
|
UGX |
Uganda Shilling |
|
USD |
US Dollar |
|
USN |
US Dollar (Next day) |
|
UYI |
Uruguay Peso en Unidades Indexadas (UI) |
|
UYU |
Peso Uruguayo |
|
UYW |
Unidad Previsional |
|
UZS |
Uzbekistan Sum |
|
VES |
Bolívar Soberano |
|
VND |
Dong |
|
VUV |
Vatu |
|
WST |
Tala |
|
XAF |
CFA Franc BEAC |
|
XAG |
Silver |
|
XAU |
Gold |
|
XBA |
Bond Markets Unit European Composite Unit (EURCO) |
|
XBB |
Bond Markets Unit European Monetary Unit (E.M.U.-6) |
|
XBC |
Bond Markets Unit European Unit of Account 9 (E.U.A.-9) |
|
XBD |
Bond Markets Unit European Unit of Account 17 (E.U.A.-17) |
|
XCD |
East Caribbean Dollar |
|
XDR |
SDR (Special Drawing Right) |
|
XOF |
CFA Franc BCEAO |
|
XPD |
Palladium |
|
XPF |
CFP Franc |
|
XPT |
Platinum |
|
XSU |
Sucre |
|
XTS |
Codes specifically reserved for testing purposes |
|
XUA |
ADB Unit of Account |
|
XXX |
The codes assigned for transactions where no currency is involved |
|
YER |
Yemeni Rial |
|
ZAR |
Rand |
|
ZMW |
Zambian Kwacha |
|
ZWL |
Zimbabwe Dollar |
|
ADP |
Andorran Peseta |
2003-07 |
AFA |
Afghani |
2003-01 |
ALK |
Old Lek |
1989-12 |
AOK |
Kwanza |
1991-03 |
AON |
New Kwanza |
2000-02 |
AOR |
Kwanza Reajustado |
2000-02 |
ARA |
Austral |
1992-01 |
ARP |
Peso Argentino |
1985-07 |
ARY |
Peso |
1989/1990 |
ATS |
Schilling |
2002-03 |
AYM |
Azerbaijan Manat |
2005-10 |
AZM |
Azerbaijanian Manat |
2005-12 |
BAD |
Dinar |
1998-07 |
BEC |
Convertible Franc |
1990-03 |
BEF |
Belgian Franc |
2002-03 |
BEL |
Financial Franc |
1990-03 |
BGJ |
Lev A/52 |
1989/1990 |
BGK |
Lev A/62 |
1989/1990 |
BGL |
Lev |
2003-11 |
BOP |
Peso boliviano |
1987-02 |
BRB |
Cruzeiro |
1986-03 |
BRC |
Cruzado |
1989-02 |
BRE |
Cruzeiro |
1993-03 |
BRN |
New Cruzado |
1990-03 |
BRR |
Cruzeiro Real |
1994-07 |
BUK |
Kyat |
1990-02 |
BYB |
Belarusian Ruble |
2001-01 |
BYR |
Belarusian Ruble |
2017-01 |
CHC |
WIR Franc (for electronic) |
2004-11 |
CSD |
Serbian Dinar |
2006-10 |
CSJ |
Krona A/53 |
1989/1990 |
CSK |
Koruna |
1993-03 |
CYP |
Cyprus Pound |
2008-01 |
DDM |
Mark der DDR |
1990-07/1990-09 |
DEM |
Deutsche Mark |
2002-03 |
ECS |
Sucre |
2000-09 |
ECV |
Unidad de Valor Constante (UVC) |
2000-09 |
EEK |
Kroon |
2011-01 |
ESA |
Spanish Peseta |
1978/1981 |
ESB |
"A" Account (convertible Peseta Account) |
1994-12 |
ESP |
Spanish Peseta |
2002-03 |
FIM |
Markka |
2002-03 |
FRF |
French Franc |
2002-03 |
GEK |
Georgian Coupon |
1995-10 |
GHC |
Cedi |
2008-01 |
GHP |
Ghana Cedi |
2007-06 |
GNE |
Syli |
1989-12 |
GNS |
Syli |
1986-02 |
GQE |
Ekwele |
1986-06 |
GRD |
Drachma |
2002-03 |
GWE |
Guinea Escudo |
1978/1981 |
GWP |
Guinea-Bissau Peso |
1997-05 |
HRD |
Croatian Dinar |
1995-01 |
IEP |
Irish Pound |
2002-03 |
ILP |
Pound |
1978/1981 |
ILR |
Old Shekel |
1989/1990 |
ISJ |
Old Krona |
1989/1990 |
ITL |
Italian Lira |
2002-03 |
LAJ |
Pathet Lao Kip |
1979-12 |
LSM |
Loti |
1985-05 |
LTL |
Lithuanian Litas |
2014-12 |
LTT |
Talonas |
1993-07 |
LUC |
Luxembourg Convertible Franc |
1990-03 |
LUF |
Luxembourg Franc |
2002-03 |
LUL |
Luxembourg Financial Franc |
1990-03 |
LVL |
Latvian Lats |
2014-01 |
LVR |
Latvian Ruble |
1994-12 |
MGF |
Malagasy Franc |
2004-12 |
MLF |
Mali Franc |
1984-11 |
MRO |
Ouguiya |
2017-12 |
MTL |
Maltese Lira |
2008-01 |
MTP |
Maltese Pound |
1983-06 |
MVQ |
Maldive Rupee |
1989-12 |
MXP |
Mexican Peso |
1993-01 |
MZE |
Mozambique Escudo |
1978/1981 |
MZM |
Mozambique Metical |
2006-06 |
NIC |
Cordoba |
1990-10 |
NLG |
Netherlands Guilder |
2002-03 |
PEH |
Sol |
1989/1990 |
PEI |
Inti |
1991-07 |
PES |
Sol |
1986-02 |
PLZ |
Zloty |
1997-01 |
PTE |
Portuguese Escudo |
2002-03 |
RHD |
Rhodesian Dollar |
1978/1981 |
ROK |
Leu A/52 |
1989/1990 |
ROL |
Old Leu |
2005-06 |
RUR |
Russian Ruble |
2004-01 |
SDD |
Sudanese Dinar |
2007-07 |
SDP |
Sudanese Pound |
1998-06 |
SIT |
Tolar |
2007-01 |
SKK |
Slovak Koruna |
2009-01 |
SRG |
Surinam Guilder |
2003-12 |
STD |
Dobra |
2017-12 |
SUR |
Rouble |
1990-12 |
TJR |
Tajik Ruble |
2001-04 |
TMM |
Turkmenistan Manat |
2009-01 |
TPE |
Timor Escudo |
2002-11 |
TRL |
Old Turkish Lira |
2005-12 |
UAK |
Karbovanet |
1996-09 |
UGS |
Uganda Shilling |
1987-05 |
UGW |
Old Shilling |
1989/1990 |
USS |
US Dollar (Same day) |
2014-03 |
UYN |
Old Uruguay Peso |
1989-12 |
UYP |
Uruguayan Peso |
1993-03 |
VEB |
Bolivar |
2008-01 |
VEF |
Bolívar |
2018-08 |
VNC |
Old Dong |
1989/1990 |
XEU |
European Currency Unit (E.C.U) |
1999-01 |
XFO |
Gold-Franc |
2006-10 |
XFU |
UIC-Franc |
2013-11 |
XRE |
RINET Funds Code |
1999-11 |
YDD |
Yemeni Dinar |
1991-09 |
YUD |
New Yugoslavian Dinar |
1990-01 |
YUM |
New Dinar |
2003-07 |
YUN |
Yugoslavian Dinar |
1995-11 |
ZAL |
Financial Rand |
1995-03 |
ZMK |
Zambian Kwacha |
2012-12 |
ZRN |
New Zaire |
1999-06 |
ZRZ |
Zaire |
1994-02 |
ZWC |
Rhodesian Dollar |
1989-12 |
ZWD |
Zimbabwe Dollar |
2008-08 |
ZWN |
Zimbabwe Dollar (new) |
2006-09 |
ZWR |
Zimbabwe Dollar |
2009-06 |