SF-30_19AR2019Q0002-0002.pdf

SBU - Contracting and Acquisitions

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF

PAGES

1 4

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

August 29, 2019

4. REQUISITION/PURCHASE REQ. NO.

PR7208036-V3

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

7. ADMINISTERED BY (If other than Item 6)

CODE

Department of State

American Embassy Buenos Aires

Av. Colombia 4300

C1425GMN, Buenos Aires

Argentina

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code)

X

9a. AMENDMENT OF SOLICITATION NO.

19AR2019Q0002

9b. DATED (SEE ITEM 11)

July 15, 2019

10a. MODIFICATION OF CONTRACT/ORDER NO.

10b. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[ X ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

[X] is extended, [ ] is not extended

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning ___2___ copies of the amendment;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; or(c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.

FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF

OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return ___ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this modification is to 1) Replace Section 1- The Schedule, Paragraph III – Pricing with that attached; 2) Add Section 1- The Schedule, Paragraph IV –

Offers and Payment in Local Currency; 3) Remove Section 4, Paragraph 52.225-17 EVALUATION OF FOREIGN CURRENCY OFFERS (FEB 2000); 4) Extend the due date for the submission of Questions regarding the solicitation to September 3, 2019; and 5) Extend the date specified for receipt of Offers until September 24, 2019 at 12:00 hours local time.

See continuation pages for further details.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

16A. NAME OF CONTRACTING OFFICER

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

15C.DATE

SIGNED

16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C.DATE SIGNED

NSN 7540-01-152-8070 Standard Form 30 (revised 10/83)

Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243

19AR2019Q0002-0002

Continuation to SF-30, Block 14, Description of Amendment/Modification:

1. Delete Section 1, Paragraph III. Pricing, and replace for the following:

III. PRICING

III. A. Standard Services - Base Year of Service - Estimated Quantities (The Base Year of the contract starts on the date of the contract award and continues for a period of 12 months.)

Description

Estimated

Yearly Qty Unit

Unit

Price

Total Yearly

Price

1. Local Service

1.1. Service Rate Subscription Plan - Fixed Rate Billed

Monthly: Minimum of 5GB, Minimum of 3,000 minutes for local calls, Minimum of 5,000 local SMSs, free unlimited

Whatsapp. 4800 Lines

1.2. Additional 1GB, in excess of CLIN 1.1 120 Each

2. Outgoing international phone calls

2.1 Outgoing international phone calls to Europe 180 Minute

2.2 Outgoing international phone calls to the rest of the world 120 Minute

3. Outgoing international SMS

3.1 Outgoing international SMS to Europe 100 Minute

3.2 Outgoing international SMS to the rest of the world 50 Minute

4. International Roaming

4.1 Daily Roaming Pack, inclusive of 200MB/day, 250 voice

minutes/day to Argentina and visited country, and 250

SMS/day 1095 Day

4.2 Additional 100MB/Day, in access of CLIN 4.1 365 Day

4.3 Additional voice minutes in excess of CLIN 4.1 1000 Minute

5. Value Added Tax (VAT)

6. Additional Taxes (Enard+Internal Taxes)

7. Base Year Grand Total for Standard Services =

During this contract period, the Government shall place orders totaling a minimum of ARS 250,000.00. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed ARS

7,000,000.00. This reflects the contract maximum for this period of performance.

III. B. Standard Services – Option Year 1 of Service - Estimated Quantities

Description

Estimated

Yearly Qty Unit

Unit

Price

Total Yearly

Price

1. Local Service

1.1. Service Rate Subscription Plan - Fixed Rate Billed

Monthly: Minimum of 5GB, Minimum of 3,000 minutes for local calls, Minimum of 5,000 local SMSs, free unlimited

Whatsapp. 4800 Lines

1.2. Additional 1GB, in excess of CLIN 1.1 120 Each

2. Outgoing international phone calls

2.1 Outgoing international phone calls to Europe 180 Minute

2.2 Outgoing international phone calls to the rest of the world 120 Minute

3. Outgoing international SMS

3.1 Outgoing international SMS to Europe 100 Minute

3.2 Outgoing international SMS to the rest of the world 50 Minute

4. International Roaming

4.1 Daily Roaming Pack, inclusive of 200MB/day, 250 voice

minutes/day to Argentina and visited country, and 250

SMS/day 1095 Day

4.2 Additional 100MB/Day, in access of CLIN 4.1 365 Day

4.3 Additional voice minutes in excess of CLIN 4.1 1000 Minute

5. Value Added Tax (VAT)

6. Additional Taxes (Enard+Internal Taxes)

7. Opion Year One Grand Total for Standard Services =

During this contract period, the Government shall place orders totaling a minimum of ARS 300,000.00. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed ARS

9,500,000.00. This reflects the contract maximum for this period of performance.

VALUE ADDED TAX (VAT)

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. The amount of VAT to be charged is 21%. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is included in each performance period. The portions of the solicitation subject to VAT are: CLINS 1 through 4.

ADDITIONAL TAXES

Additional Taxes are not included in the CLIN rates. Instead, they will be priced as a separate Line Item in the contract and on Invoices. The amount of Internal Taxes to be charged is Enard at 1% and Internal Taxes at 5.2631%. Local law dictates the portion of the contract price that is subject to these taxes; this percentage is multiplied only against that portion. It is included in each performance period. The portions of the solicitation subject to VAT are: CLIN 1.

IV. OFFERS AND PAYMENT IN LOCAL CURRENCY

All pricing is in local currency. The Contractor shall invoice in and payment will be made in local currency.

Base Year Total

Option Year 1 Total

GRAND TOTAL FOR BASE + ALL OPTION YEARS