ENV- PT>indofica - apartment rental for 2.5 months with an option for 2 weeks extension for MR. David heesen, a short term US PSC for USAID/environment office. Landlord, to provide rental of a fully…

ENV- PT>indofica - apartment rental for 2.5 months with an option for 2 weeks extension for MR. David heesen, a short term US PSC for USAID/environment office. Landlord, to provide rental of a fully furnished of 1 bedroom for MR. Dave heesen, a short term US PSC assigned to environment office for 2.5 months period with an option of two weeks extension, effective o/a february 15, 2017 through april 29, 2017 with option of two weeks additional extension through may 12, 2017. Term and condition: 1(one) bed room upgraded apartment unit, 126 SQM, unit rasamala:02-03 for MR. David heesen, a short term US PSC assigned to USAID/environment for 2.5 months period, effective o/a february 15, 2017 april 29, 2017 with an option of 2 weeks additional extension through may 12, 2017. The monthly rent cost of apartment is IDR 30,000,000,- at all in cost with fully furnished, weekly OSA/house keeping service, internet service + router, TV cable vision, water dispenser, utilities (city water+ electricity), 2 gallons water consumption and 1 cooking gas refill per month, including the access to the standard residence facilities provided by menteng executive apartment. The unit cost is inclusive of 10% VAT. Total cost of rental fee for 2 months: IDR 30,000,000,- x 2 = IDR60,000,000,- plus 14 calendar days at pro daily rate: IDR 1,000,000,- x 14 = IDR 14,000,000,- the grand total cost amount for 2 months plus 14 days = IDR 74,000,000,- equates to $ 5,920.00 the monthly rate is excluding IDD calls during the lease period, IT should be chargeable to personal account. The landlord should make ready the assigned apartment unit at least 2 days prior to the actual arrival 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: net 30 days upon invoice receipt and a complete SF-1034 voucher. Payment will be fully amount of 2.5 months, and the invoice submission due date will be on march 15, 2017. The option of 2 weeks extension will be effective upon the PO modification approval by the contracting officer/EXO. The detailed service agreement as per letter of offer dated: january 13, 2017.