1 - USAid

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Contract No. PCE-I-00-99-00008-00
Page 40
G.2. (f) Failure by the Contractor to report to the Administrative
Contracting Office, any action by the Government considered to a
change, within the specified number of days contained in FAR 52.243-7
(Notification of Changes), waives the Contractor's right to any claims
for equitable adjustments.
G.3 PAYMENT OFFICE
The original and three (3) copies of the invoice or voucher shall be
submitted to the following payment office unless otherwise designated
in the Task Order:
G.4 PAYMENT
USAID
M/FM/CMP/DC
RRB, Room 7.07-000
Washington, DC 20523
G.4. (a) Payment of Fixed Daily Rates
The Contractor may submit monthly vouchers to the payment office
indicated in Section G.3. of this contract for actual number of work
days (or fractions thereof) provided/performed during the period by
each individual, to which the fixed daily rates established in the
task order shall be applied; provided, however, that 5% of the fixed
daily rates due or $50,000, whichever is less, shall be withheld by
USAID until the completion of the task order and acceptance of
services by.USAID in accordance with the clause. [Note: AIDAR
752.232-07 is subject to amendment. If amended, the amended clause
will take precedence.)
G.4. (b) Payment of Other Direct Costs
The Contractor may include in its monthly vouchers for fixed daily
rates the costs of allowable other direct costs authorized in the task
order and incurred during performance of the task order; provided,
however, that cash, checks, or other forms of actual payment have been
made by the Contractor for such costs.
G.5 LIAISON OFFICIALS
In-country USAID liaison officials are not empowered to act on behalf
of the USAID/W Contracting Officer or G/EGAD/EM CTO, such as providing
technical direction or making any material changes in this Contract,
unless authorized in advance to do so by the USAID/W Contracting
Officer.
G.6 ACCOUNTING AND APPROPRIATION DATA OF OBLIGATED FUNDS
Organization ID/Request No.:
RC No.:
Account No.:
Amount:
END OF
10287/805
420464
DV98/99DDV899
$10,000
SECTION G
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