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Product Detail :
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Contracting Offset Printing Services
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Request for proposal: Contracting Offset Printing Services.
1. Recognition
UNICEF GENERAL TERMS AND CONDITIONS
The signature and return of a confirmation copy of a Contract produced by UNICEF or
the commencement of the work provided for therein constitute recognition of the existence of an agreement
binding agreement between UNICEF and the Supplier.
2. Delivery Date
The Delivery Date means the date on which the works provided for in the Contract are
completed at the place stipulated in the Delivery Conditions.
3. Payment Terms
(a) Unless the Contract stipulates otherwise, UNICEF will pay
of the Supplier's invoice 30 days after its receipt, and this document can only be
be issued after formal acceptance by UNICEF of the works specified in the Contract.
(b) The invoice referred to above must reflect any discounts contemplated in the conditions
of payment, as long as the payment is made within the period defined in the
payment terms of the Contract.
(c) The prices indicated in the Contract cannot be increased without the consent
formal written agreement from UNICEF.
4. Limit of Charges
No additional charges or increases shall be authorized or paid to the Supplier.
of the values ??of the works resulting from changes or alterations introduced or from
different interpretations of the scope of the works unless those changes are
approved by the awarding entity through an amendment to the Contract concluded
prior to incorporation into the works.
5. Tax Benefits
Section 7 of the United Nations Convention on the Privileges and Immunities provides,
namely, that the United Nations, and its subsidiary bodies, are
exempt from any direct tax and from all customs duties and prohibitions and
import and export restrictions on items imported or exported by the
United Nations for its official use. Therefore, the Supplier
authorizes UNICEF to deduct from the Supplier's invoice any amounts relating to
taxes, fees or duties of that nature levied by Supplier to UNICEF. O
payment of the corrected amounts of the Invoice will be considered as full payment of the
same. In the event that a tax authority refuses to recognize UNICEF's right to
exemption from such taxes, fees or duties, the Supplier shall immediately consult the
UNICEF to jointly define the procedure to be adopted.
Accordingly, the Supplier authorizes UNICEF to deduct from the Supplier's invoice
any amounts relating to taxes, fees or duties of that nature, except in the case of
the Supplier has previously consulted UNICEF and UNICEF has expressly authorized the
payment of the amounts in question under protest. In such cases, the Supplier shall make
documentary evidence that the payment of such taxes, fees or duties was actually
carried out and duly authorized.
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