Attachment 2.docx

This file is a payment instructions and banking information form in Spanish, designed as an attachment for Mexican vendors submitting invoices to the U.S. Embassy in Mexico City. The form captures essential company and banking details required for electronic fund transfers in Mexican Pesos (MXN), including company name, invoice issuer name, RFC (Federal Taxpayer Registry), contact person, telephone, email, physical address, and Unique Entity ID (UEID). The banking section requires the vendor's bank name, 18-digit CLABE Interbancaria number, and currency designation, with provisions for concentrator account reference numbers if applicable. The form includes signature and date fields for authorization, as well as a designated space for FMC (Financial Management Center) approval, and contains placeholder references for multiple images and objects that would support the documentation.

This form is directly associated with the Mexico City Event Venue Rental solicitation (19MX5326Q0031) for May 2026, and serves as the standardized payment setup document that successful vendors must complete to receive contract payments. Vendors responding to this opportunity must be registered in the SAM database prior to submission and should anticipate providing this banking information if their quotation is selected for award under the firm fixed-price contract structure.