Po 84 202003070 0 Us PDF
Po 84 202003070 0 Us PDF
Po 84 202003070 0 Us PDF
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4 Invitrogen AM2618 each 5 585.61 2,928.05
Covid-19 LOT 2, Item 7
Nonacetylated bovine serum albumin
As per Contract BPA 202002768
31 Tax each 1 0.00 0.00
Additional Information:
URGENT REQUIREMENT
Please note that this PO shall be treated as urgent and processed as quickly as possible!
FREIGHT PROCEDURES
The IAEA has entered into an agreement with DHL Global Forwarding Austria GmbH to provide freight forwarding services for this
Purchase Order. In case of any changes to this, the IAEA will inform the Contractor of the new IAEA freight forwarder and provide
instructions on how to notify shipment readiness.
The IAEA authorizes DHL Global Forwarding Austria GmbH to liaise directly with the Contractor to coordinate all activities related to
collecting and delivering the goods to the final destination.
The Contractor shall deliver based on FCA (supplier's warehouse) INCOTERMS 2010. Please contact DHL Global Forwarding Austria
GmbH to coordinate pick-up of the consignment from your warehouse as soon as the shipment is ready for collection.
Contact Details for DHL Global Forwarding Austria GmbH are as follows: at.dgf.iaea@dhl.com
CONDITIONS OF CONTRACT
The Supplier named on the face of this order, hereinafter referred to as "the Contractor", acknowledges and agrees that the acceptance
of this Purchase Order shall be evidenced by either the return to the IAEA of a signed acknowledgment copy, or a written confirmation
issued by the IAEA to the Contractor of the Contractor's verbal acceptance or performance, in whole or part, of the obligations of the
Contractor set out in the Order. Acceptance of the Order shall constitute a contract between the Contractor and the IAEA. The
Contractor acknowledges and agrees that the General Conditions of Contract that have been delivered together with this Order form an
integral part of this Contract and shall govern the rights and obligations of the parties to this Contract. No exceptions or additional
provisions proposed by the Contractor shall be binding, unless agreed in writing by a duly authorized Contracting Officer of the IAEA's
Office of Procurement Services.
The following documents shall govern the Purchase Order and are listed in order of precedence in case of a conflict:
1.Blanket Purchase Agreement 202002768;
2.The IAEA General Conditions of Contract;
3.The IAEA Specification/Statement of Work;
4.The Contractor's quotation.
¤ END-USER REQUIREMENTS:
» Voltage for equipment: 110V / 60Hz
» Preferred language for manuals and software: Spanish
¤ FOR IAEA:
» Donation Letter Required
» RSA v1
¤ SHIPPING REQUIREMENTS:
» The UNDP is not involved in the Dominican Republic.
» The Ministerio de Energía y Minas organize the tax exemption
» The Deliver-to-Location should be FP-DOM-MINESTERIO for all shipments unless noted otherwise by the PMO.
¤ COMMUNICATION REQUIREMENTS:
» Copy of PO to be emailed to
» Ms Shantall Lopez Cabrera: shanthall.lopez@mem.gob.do
» Ms Rosa Cuello: rosa.cuello@mem.gob.do
» Permanent Mission in Vienna: mision@embrepdom.at
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IAEA POINTS OF CONTACT
National Liaison Officer(s) AL EXCMO. SR. Antonio Isa Conde; Email: despacho@mem.gob.do
National Liaison Assistant(s) MS. Maria Susana de Jesus Gautreau de Aquino; Email: susana.gautreau@mem.gob.do
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