-MULTIPLE FUNDS- PT. TELEKOMUNIKASI SELULAR - ANNUAL FLASH DATA PACKAGE SUBSCRIPTION FOR MISSION SMARTPHONES, IPAD,WIRELESS DEVICES FOR THE PERIOD OF OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. THE PURPOSE OF THIS COST REIMBURSE PURCHASE ORDER IS TO PROCURE ANNUAL SUBSCRIPTION OF FLASH CORPORATE 120K PACKAGE, MINIMUM 8GB FOR 150 NUMBERS OF ACTIVE MISSION/INDONESIA'S SMARTPHONE USERS AS PER ATTACHED. PERIOD OF SUBSCRIPTION: OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. DETAILED SOW IS ATTACHED. MONTHLY MINIMUM CHARGE OF FLASH DATA PACKAGE IS RP 132,000,-/ SIM CARD NUMBER. TOTAL ANNUAL MINIMUM CHARGES FOR 150 NUMBERS: RP 132,000,- X 150 X 12 = RP 237,600,000,- ESTIMATED MONTHLY BUDGET TO COVER 150 ACTIVE NUMBERS IS RP 34,075,000,- GRAND TOTAL ESTIMATED ANNUAL BUDGET FOR 150 NUMBERS IS RP 34,075,000,- X 12 = RP 408,900,000,- EQUATES TO $ 31,453.84 PAYMENT TERM: EFT (ELECTRONIC FUNDS TRANSFER)AT NET 30 DAYS UPON THE MONTHLY BILLING RECEIPT AND PAYABLE AT ACTUAL COST INCURRED FOR EACH ACTIVE NUMBERS. MONTHLY INVOICE MUST BE SENT ELECTRONICALLY TO GENERIC EMAIL: JKTPAY@USAID.GOV TOGETHER WITH SF-1034 FORM. PAYMENT IS MADE PAYABLE IN RUPIAH CURRENCY UPON THE APPROVAL OF THE MONTHLY INVOICE/VOUCHER BY THE EXO.