Pro- PT. Indofica- leased apartment unit, 1 bedroom for jesse okwu (internship agreement)for the period june 2, 2018 - august 15, 2018. Landlord, to provide rental of a fully furnished and serviced of…

Pro- PT. Indofica- leased apartment unit, 1 bedroom for jesse okwu (internship agreement)for the period june 2, 2018 - august 15, 2018. Landlord, to provide rental of a fully furnished and serviced of 1 bed room (93SQM) for MR. Jesse okwu, a short term US summer intern to be assigned to program office for 2(two) and half month period. The effective period is o/a june 2, 2018 through august 15, 2018. Term and condition: 1(one) bed room apartment unit, 93 SQM, unit cendana#06-03 for MR. Jesse okwu, a short term US PSC assigned to USAID/environment office for the period effective o/a june 2, 2018 through august 15, 2018 (2 months,13 days) the monthly rent cost of apartment is IDR 32,000,000,- at all in cost with fully furnished, OSA service once a week, internet service, TV cable vision, WI-FI router, aqua dispenser+ one of cooking gas, utilities (city water+ electricity, limited water refill, and cooking gas including the access to the standard residence facilities provided by menteng executive apartment. The unit cost is inclusive of 10% VAT. Total firm fixed price of rental service for period: june 2, 2018 to august 15, 2018 (2 month + 13 days): IDR 64,000,000,- + IDR 14,000,000,- = IDR 78,000,000,- grand total cost amount: IDR 78,000,000,- equates to $6000.00 the rate is excluding IDD call, additional gas cooking and water gallon refills, IT should be charged separately under MOD recurring obligation. The landlord should make ready the assigned apartment unit at least 2 days prior to the actual arrival/move date, any change of occupation unit should be discussed and confirmed by the USAID and or the tenant. USAID will notify landlord for any change of the arrival date of the tenant including for any extension and or termination of service at least two (2) weeks in advance. Inventory list should be provided by the landlord for the acknowledgment of the tenant during check in or within a week after arrival. Payment term: EFT at net 30 days upon invoice receipt and a complete of SF-1034 voucher. Payment will be processed at a full amount of rental service period. Invoice submission will due on 07/15/2018. Payment is payable in rupiah currency at a fully amount of service and available upon the approval of invoice/voucher by the designated officer and service has been received. The invoice including a complete SF-1034 form must be sent electronically to