Bid Specs Template - DOC by mif14341

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									                                                             “2010 – Year of May Revolution Bicentennial”




 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination


                                    BID SPECS AND PARTICULAR TERMS

                                                INDEX




          CHAPTER I

                 PARTICULAR TERMS


          CHAPTER II

                 SPECIFICATIONS


          ANNEX I

                 QUOTATION TEMPLATE




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                                                                         “2010 – Year of May Revolution Bicentennial”




 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination

                                                   CHAPTER I

                                              PARTICULAR TERMS


          SECTION 1: PURPOSE OF THE CONTRACT

          Contract of aircraft charter services for the General Secretariat of the Presidency of the
          Argentine Nation, during the months of October and November of 2010, given the
          unavailability of the presidential aircraft Boeing 757-200, Registration Number T-01, due to
          its periodic regulatory inspection.
          The aircraft to be used in lieu of the presidential aircraft must be appropriate according to
          the specific features of each type of mission, for the air transport of Mrs. President of the
          Nation and those transfers expressly ordered for the members of the National Executive
          Power and national and foreign personalities, within the national territory and international
          flights.

          SCOPE: This Contract comprises two service provisions with different scope, pursuant to
          the specificity of each service to be rendered:


          1.1. PROVISION OF SERVICE A:

               This service shall consist of two complementary concepts, for the use of one aircraft in
               compliance with the reference technical specifications for national and international
               medium to long range flights:

               a) Flight hour, to be quoted in Line 1 of the Quotation Template attached, and

               b) Aircraft exclusive reserve, to be quoted in Line 2 of the aforementioned Template.

               For both concepts, please see Item 1 under the title “Specifications”, in Chapter II.

               For concept a), the modality of “Open Purchase Order” shall be applied, whereby the
               maximum quantity of flight hours that may be used - not necessarily implying the
               effective and total use of them – shall be allowed for. The General Secretariat shall
               require the transport services as needed, during the period of time established and at
               the unit price awarded.


          IMPORTANT: THE NON-ISSUANCE OF PROVISION REQUESTS DURING THE PERIOD
          OF EFFECTIVENESS OF THE AFOREMENTIONED CONTRACT SHALL NOT IMPLY
          ANY LIABILITY OR CHARGES WHATSOEVER FOR THE GENERAL SECRETARIAT OF
          THE PRESIDENCY OF THE ARGENTINE NATION, AND NO COMPENSATORY CLAIM
          IN FAVOR OF THE SUPPLIER SHALL BE APPLICABLE EITHER.




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
          1.2. PROVISION OF SERVICE B:

               The purpose of this service is to hire services that may cover specific official missions
               for the air transport of Mrs. President and her entourage to Europe and Asia, during the
               time period defined, whereby the flight services of a long-range high-performance
               aircraft shall be hired.

               This service consists of two complementary concepts applicable to each mission:

               Flight services to Europe / Asia:

               a) Air transport of the Presidential Entourage, defined by the flight section transporting
                  the entourage, and

               b) Aircraft positioning flight, defined by the flight section/s of aircraft, from its natural
                  base to the initial mission airport, and return flight.

               For both concepts, please see Item 2 under the title “Specifications”, Chapter II.


          SECTION 2: APPLICABLE RULES

          This Contract shall be governed by the provisions of Decree-Law N° 666/03, 1023/01 and
          the Rules for the Acquisition, Alienation and Contract of Federal Government Goods and
          Services, approved by Decree-Law N° 436/00, the Manual for the Acquisition, Alienation
          and Contract of Goods and Services for the Federal Government, approved by Resolution
          N° 515/00/SH, the One-time Bid Specs and General Terms for the Contract of Goods and
          Services by the National Government, approved by Resolution N° 834/00/ME, and this Bid
          Specs and Particular Terms. Such provisions shall be considered and made part hereof.

          SECTION 3: LEGAL DOMICILE:

          To the effects of all communications arisen herefrom, Bidders shall establish a legal
          domicile - which may be outside the Argentine Republic - where all notices shall be
          deemed to have been duly served.

          Jurisdiction: Bidders and Awardees shall be subject to the jurisdiction of the Federal
          Administrative Courts of the Autonomous City of Buenos Aires, Argentine Republic, in order
          to settle any dispute that may arise herefrom, waiving any other venue or jurisdiction
          whatsoever.

          Likewise, the legislation applicable to this Contract shall be the one in force in the Argentine
          Republic.




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
          SECTION: TERMS

          All the terms herein established shall be counted in administrative working days, unless
          otherwise agreed.


          SECTION 5: REVIEW OF THE PROCEEDINGS FILE

          Any interested party may, at any time, review the proceedings file, since the opening of
          Bids until the end of the Contract, with the exception of the Bids assessment stage.
          Failure to allow the review of the aforementioned file shall be considered a serious offense
          by the Civil Servant or Agent involved.
          Third parties must prove their interest by any means of proof.
          The file review in no case shall entitle the individual to file and attach any presentation
          whatsoever to the Licitation file, or give place to the suspension of the proceedings or a
          delay in the Contract procedure.


          SECTION 6: CONTRACT MODALITY

          Regarding the Provision of Service A - flight hours to be used (Line 1 of the Quotation
          Template) - the modality of Open Purchase Order shall be used, which shall be applicable
          in case the Contracting Entity is unable to determine accurately or estimate appropriately,
          since the beginning of the selection procedure, the quantity of services to be requested
          during the period of effectiveness of the Contract, pursuant to the provisions set forth in the
          Rules for the Acquisition, Alienation and Contract of Goods and Services for the National
          Government N Nº 436/00.

          Awardee shall not be entitled to reject any service request, except the case indicated in
          Item 1.5 of Chapter II.

          The non-issuance of PROVISION REQUESTS during the period of effectiveness of the
          aforementioned Contract shall not imply any liabilities or charges whatsoever for the
          General Secretariat of the Presidency of the Argentine Nation, and no compensatory claim
          in favor of the Supplier shall be applicable.


          For the Provision of Service B, taking into account that the origin, destination and
          beginning / ending dates of the services required are already known, a Provision Request
          shall be issued simultaneously with the Purchase Order, equivalent to the 100% of the
          same.


          SECTION 7: BIDS CONTENTS

          Bidders shall attach to their quotations the following documentation:




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination

          TECHNICAL / ECONOMIC PROPOSAL AND DOCUMENTATION:

          7.1 Bidder's Presentation: Bidder shall provide - in writing – the information indicated
          herein below:
          I. Natural personas and Agents:

          1.- Full name, birth date, nationality, profession, real and established domicile, marital
          status and number of identity document.

          2.- Number of Unique Code of Tax Identification (C.U.I.T.)

          II. Legal Persons:

          1.- Corporate name, legal and established domicile, place and date of incorporation, and
          data of Registry incorporation.

          2.- Number of Unique Code of Tax Identification (C.U.I.T.).

          7.2 Economic-Financial Capacity

          Bidders shall attach a copy of the Balance Sheets, signed by a National Certified
          Accountant and duly certified by the Professional Council of Economic Sciences,
          corresponding to the two (2) tax years previous to the date of Bid presentation, with the
          exception of those cases in which the impossibility of filing such documentation is duly
          evidenced, in accordance with the beginning date of its activities, as recorded in the
          Company’s By-Laws or Agreement. In such cases, Bidders shall only file the antecedents
          recorded.

          Foreign subjects shall file the balance sheets duly signed and certified by a competent
          Professional / Authority.


          7.3. NATIONAL SUBJECTS:

          7.3.1. Registration in SIPRO (Suppliers Information System): According to the Provisions
          set forth in Section 4, Annex I, Resolution Nº 39/2005 issued by the Undersecretariat of
          Public Management, Bidders registered in the SIPRO shall submit together with the Bid, a
          completed and signed copy of Form 13: “Affidavit of Contractual Capacity to enter into
          Agreements with the National Public Management”, which is hereto attached.

          In the event the information recorded in the system has varied since Bidder's last
          presentation, Bidder shall attach the modified information in the same way stipulated for the
          original submission.

          Those Bidders who are not registered in the SIPRO system may use the “Internet
          Preliminary Registration” procedure and submit, together with the Bid, the information and
          supporting documentation demanded by the legislation in force, using the standard forms
          provided in Annex I, Resolution Nº 39/2005 issued by the Undersecretariat of Public
          Management

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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination

          The Preliminary Registration shall be made at the following e-mail address:
          https://www.argentinacompra.gov.ar-Proveedores

          7.3.2. TAX INFORMATION: To the effects arisen herefrom, Bidders shall take into
          account the following:

             a) Bidders whose Bid amounts are less than FIFTY THOUSAND PESOS ($ 50,000.00)
                shall submit an Affidavit with respect to the non-existence of any enforceable
                indebtedness regarding contributions or any other social security liability whatsoever.
                Notwithstanding the above, if Bidder has a Tax Certificate to enter into agreements in
                force, the presentation of the Affidavit above indicated shall be unnecessary.

             b) Bidders whose Bid amounts equal or exceed the sum of FIFTY THOUSAND PESOS ($
                50,000.00) shall provide a Tax Certificate to enter into agreements in force, issued by
                the FEDERAL ADMINISTRATION OF PUBLIC INCOME (AFIP), and the filing of the
                Affidavit referred to in item a) shall be unnecessary.


          7.4. FOREIGN SUBJECTS:

          In case Bidders are partnerships legally incorporated outside the Argentine Republic, and
          the agreement is entered into with the foreign company and not with its subsidiary or any
          other kind of permanent representation in the Argentine Republic, the documentation to be
          furnished shall be the following:


          Documentation to be furnished by foreign Bidders:

          7.4.1. Evidence of corporate existence: Authenticated copy of Minutes of meeting or
          Articles of Incorporation or any other necessary document to evidence corporate existence,
          indicating name of company, date of incorporation, legal domicile, corporate purpose,
          subscribed and paid-up capital, and any amendment subsequent to the By-laws, if any.
          Agents and/or representatives shall also comply with this requisite.

          7.4.2. Records of previous agreements: Those Bidders that have already participated in
          a contracting procedure at the Office of Patrimony and Supplies – General Secretariat
          Presidency of the Nation, after July 29 of 2004, may submit an AFFIDAVIT, manifesting the
          following:

             That the documentation submitted in the previous procedure/s has not been subject to
              any alteration or amendment whatsoever, indicating: Procedure and Contract Number
              (Bidding, Public Contract, etc); Opening date; File number.

             In case the documentation submitted has been amended, such amendments shall be
              attached to the bid with the requirements established in item 7.4.3 and 7.4.4.



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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination

          7.4.3. Authentications and legalizations: All acts, documents and instruments executed
          or issued abroad shall be authenticated by a Notary Public and legalized as follows:

                 In the event of acts executed in signatory countries adhered to the Hague
                  Convention of October 5 of 1961 (that suppresses the demand of diplomatic or
                  consular legalization of public documents, approved by Law Nº 23.458), the
                  documentation shall include the “Apostille” indicated in the first paragraph of Section
                  3º of the above cited Convention.
                 In the event of acts executed in countries that are not adhered to the Convention
                  mentioned in the preceding paragraph, the documentation shall be legalized by the
                  Argentine Consular Authorities.


          7.4.4 Language and Translations:
          Bids shall be written is Spanish language. Otherwise, the respective certified translation
          must be attached, in accordance with the following indications:
          Documents written in a different language must be accompanied by the corresponding
          translation into Spanish - which should also include the text of the Apostille – made by a
          sworn and registered Translator, and duly legalized by the respective Professional
          Association.
          Catalogues, illustrative brochures and technical rules are exempted from these provisions,
          which may be written in the original language, with the exception of headings of charts or
          spreadsheets, which must be translated into Spanish language.

          7.5. EVIDENCE OF REPRESENTATION: Bidders shall submit all documents (Minutes of
          Meetings including appointment of Board of Directors, Minutes of Board of Directors
          Meetings with distribution of charges, Agencies, Powers-of-attorney) from which agents
          arise, evidencing all the powers to bind themselves to an obligation, to make all necessary
          acts and sign all necessary documents until the date of selection, inclusive, except such
          information is duly updated in the System of State Suppliers (SIPRO) or, in the case of
          foreign Bidders regarding the provisions of item 7.4.2.

          7.6. Certification and legalizations: In the event the documentation required is submitted
          in photocopies, copies shall be certified by a Notary Public of the Argentine Republic, whose
          signature shall be authenticated by the corresponding Professional Association.


          7.7. WITHDRAWAL CERTIFICATE OR RECEPTION CERTIFICATE OF BID SPECS AND
          PARTICULAR TERMS AND CONDITIONS: These Bid Specs may be consulted at
          Dirección de Patrimonio y Suministros, located at 782 Julio A. Roca Avenue, 2º floor,
          Autonomous City of Buenos Aires, from Mondays to Fridays from 10:30 a.m. to 5:30 p.m.,
          or at the website of Oficina Nacional de Contrataciones (National Office of Contracts):
          www.argentinacompra.gov.ar.




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
          7.7.1. May withdraw Bid Specs at Dirección de Patrimonio y Suministros, located at Julio A.
          Roca Avenue 782, 2º floor, Buenos Aires, from 10:30 a.m. until 5.30 p.m., until August 9th,
          2010. In this case, Bidders are required to attach the “Withdrawal Certificate” to their Bids.

          7.7.2. From the Website of OFICINA NACIONAL DE CONTRATACIONES (NATIONAL
          OFFICE OF CONTRACTS) at www.argentinacompra.gov.ar Upon downloading such Bid
          Specs, an automatic message will be sent to the e-mail address of the contracting party.
          The confirmation of the downloading message reception will be automatically sent by the
          system to whoever has obtained the Bid Specs.

          Upon     downloading      Bid    Specs,    Bidder   must      send      an    e-mail  to
          dirpatsum@presidencia.gov.ar to acknowledge receipt, indicating the procedure data,
          opening date and name of the individual who would have withdrawn it. The reception
          confirmation of the Bid Specs Withdrawal Message shall be sent to the e-mail address.

          The deadline to validly obtain Bid Specs from the Website of the National Office of
          Contracts shall be the same as the one established for Bid Specs withdrawal at the
          Contracting Agency.

          Downloading Bid Specs to participate in this Licitation from other websites shall be deemed
          invalid.


          7.8. BID MAINTENANCE WARRANTY: Bidders shall include in their bids a maintenance
          warranty equivalent to the five per cent (5%) of the general and overall price of their offers,
          which may be given in any of the ways provided in Section 53 of the Rules for the
          Acquisition, Alienation and Contract of Federal Government Goods and Services, approved
          by Decree-Law Nº 436/00, namely:

          a) In cash, by means of a bank deposit in the account of the contracting jurisdiction or
          entity, o by means of a bank transfer or money order sent by the Post Office.

          b) Certified check drawn against a bank; the place where the agreement is entered into or
          the address of the contracting entity is preferable. The contracting entity shall deposit the
          check within the term established for these operations.

          c) Bonds issued by the FEDERAL GOVERNMENT. These bonds shall be deposited in a
          bank by the contracting entity; the selection procedure shall be identified. The amount shall
          be calculated taking into consideration the bonds quotation upon closure of the penultimate
          working day prior to warranty, at the corresponding Burse or Stock Market, which shall be
          certified by the bank authorities upon receiving such deposit. In the event of liquidation of
          the securities mentioned in this item, charges will be filed for all the expenses incurred. The
          eventual surplus shall be subject to the provisions that rule the return of warranties.

          d) Bank aval or any other bond requested by the General Secretariat of the Presidency of
          the Nation; bondsman shall be a joint and several debtor and the principal payer, and shall
          waive to all the benefits of division and excussion, pursuant to Law 2013 of the Civil Code,
          as well as to the benefit of a judicial order to pay the debt.



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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
           e) Caution, by means of an insurance policy approved by the Insurance Superintendence of
          the Nation – Under secretariat of Financial Services – f) Secretariat of Finances . Ministry of
          Economy, issued on behalf the General Secretariat of the Presidency of the Nation; the
          clauses of this policy shall conform to the model and rules established by Secretariat of
          Finance – Ministry of Economy. These policies shall be certified and legalized by Notary
          Public.

           f) By encumbering credits that the Proponent or Awardee has for collection in state entities
          of the NATIONAL PUBLIC ADMINISTRATION, to which effect the interested party shall
          submit – upon constituting the warranty - the pertinent certificate.

          g) On sight Promissory Note, subscribed by those authorized to use the corporate signature
          or those duly empowered to such effects,(in favor of SECRETARIA GENERAL DE LA
          PRESIDENCIA DE LA NACION), whenever the Warranty amount does not exceed the sum
          of FIVE THOUSAND PESOS ($ 5,000.00).

          The election of the type of warranty shall be at Bidder’s or Awardee’s option.

          The Bid Maintenance Warranty shall be unnecessary whenever the Bid amount does not
          exceed TWO THOUSAND PESOS ($ 2,500.00).

          7.9. AIR SERVICES EXPLOITATION CERTIFICATE (ASEC) or AIR OPERATOR
          CERTIFICATE (AOC) issued by FAA / EASA, as applicable.

          Bidders, whether natural or legal persons, must hold the Certificate of Exploitation of Air
          Services or an equivalent certificate, issued by the National Administration of Civil Aviation
          (NACA), the Federal Aviation Administration (FAA), European Aviation Safety Agency
          (EASA) or the Agency that may apply.

          The applicable Agency shall enter into a Reciprocity Agreement with NACA.

          7.10 Information and technical documentation about Bidder.

           CEAS (Certificate of Exploitation of Air Services) in force, including Annexes I and II.
           Operation specifications in force.
           Record of Severe Accidents and Incidents. Bidder must provide an Affidavit describing
            the Severe Accidents and Incidents occurred during the last THREE years. The
            Presidency of the Argentine Nation reserves the right to check this information by
            inquiring JIAAC (Investigation Bureau of Civil Aviation Accidents).
           Experience in the activity:
            o Time of permanence in the market, experience as exploitator
            o Current aircraft fleet, indicating Brand, Model and Registration Number.
            o Types of Air-commercial operations performed: domestic, international, transport of
                passengers, cargoes, sanitary, etc.
            o At the request of the Presidency of the Argentine Nation, Bidder must provide
                contact information (name, telephone, e-mail, etc) of the customers with whom the
                Presidency of the Nation may wish to communicate.




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination


          7.11 Information and documentation of each aircraft offered
           In the event of an aircraft with Argentine Registration, Bidder must submit an
             Airworthiness Certificate in force (pursuant to Law 17285 and comply with the
             applicable RAAC rules).
           In the event of an aircraft with Foreign Registration, Bidder must submit the validation of
             the effective Airworthiness Certificate, in accordance with the applicable RAAC rules.
           Insurance Coverage Certificate in force.
           In all cases, an Interior Distribution Plan (LOPA) must be included.
           External and external photographs displaying the characteristics of the aircraft.
           Aircraft technical specifications.
           Registration
           Brand and model
           Year of manufacture (Aircraft older than 20 years shall not be accepted)
           Quantity of flight hours and cycles accumulated
           At the request of the Presidency of the Nation, availability of Technical Records /
             History.

          7.12 ECONOMIC PROPOSAL

          7.12.1 Ways of quotation:
          The economic proposal shall be provided in accordance with the Quotation Template
          hereto attached.

          PROVISION OF SERVICE A:

          Bidders must provide their quotations of the aircraft charter services required by using the
          QUOTATION TEMPLATE hereto attached, indicating the flight hour price of the aircraft
          offered.

          The flight hour price (Line 1 of the Quotation Template) shall include all the concepts
          indicated in the Specifications of Chapter II hereof, as well as all those necessary to comply
          with the service, under the following conditions:

             For flights within the national territory and to bordering countries, which destination
              airport is less than 3500 km away from the origin airport, the catering and fuel costs
              shall be at the expense of the Presidency of the Nation.

             For flights to bordering countries which destination airport is more than 3500 km away
              from the origin airport, and for the remaining countries, besides the catering and fuel
              costs, the Presidency of the Nation shall be liable for the rates, foreign taxes and
              handling expenses.

          In order to determine and calculate the flight time, the Block Hour concept shall be used, as
          defined in Chapter II – SPECIFICATIONS, ACRONYMS AND DEFINITIONS.
          Notwithstanding, the foregoing, in case of a PROVISION REQUEST, Awardees shall
          perceive at least the equivalent to one (1) Block hour.



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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
          Additionally, according to the provisions set forth in Chapter II – Specifications, Awardees
          shall perceive a remuneration per day for reserve (Line 2 of the Quotation Template) for the
          exclusive use during the period in which aircraft should be in service, in accordance with
          the provisions established in Section 18 hereof.

          The quoted amount must include V.A.T. and the applicable taxes that may correspond.

          PROVISION OF SERVICE B:

          Bidders shall quote - using the Quotation Template – the total price for the Aircraft Charter
          Service required (Lines 3 and 4 of the Quotation Template).

          The Total Price of the Aircraft Charter Service ((1) + (2) of the Quotation Template)
          consists of:

               (1) Price of the air transport of the Presidential Entourage, including the concepts
                   defined in item 2.3 of Chapter II – Technical Specifications; and

               (2) Price of aircraft positioning, which covers the route from the aircraft natural base to
                   the initial mission airport, and return flight.


          Tax treatment. The General Secretariat acts as a Tax Withholding Agent of diverse taxes
          and social security regimes. Bidders must indicate the tax treatment given to the operation;
          however, as regards V.A.T., there is a 10.5% tax levied on aircraft charter services, for
          flights within the national territory.


          SECTION 8: QUOTATION CURRENCY
          The flight hour price shall be quoted in AMERICAN DOLLARS, by completing the Quotation
          Templates in Annex I, which are made part hereof.


          SECTION 9: FORMAL REQUISITES FOR BID PRESENTATION
          The mere presentation of a Bid shall imply the full understanding and acceptance by Bidder
          of all the clauses that rule this Bid call, and Bidder's accurate interpretation of its scope.

          9.1. Ways of presentation:

          9.1.1 Bids shall be sent in a tightly closed envelope, box or parcel, containing the
          information according to the order established and shall be identified as follows:
               Procedure data;
               Date of opening;
               Name of Bidder. In the event of presentations made on behalf third parties, such
                 situation shall be duly informed.

          9.1.2 Bids shall be submitted in original and photocopied copies; all the folios of the Bid
          shall be duly numbered and signed by Bidder or Bidder’s Representative.



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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination


          SECTION 10: BID MAINTENANCE TERM
          Bidders shall maintain their Bids for a period of thirty (30) working days. Unless Bidders
          express their unwillingness to renew their Bids, with at least ten (10) days prior to the
          expiration of the aforementioned term, Bids shall be considered automatically extended for
          a time period equal to the original one, and thereinafter.


          SECTION 11: BID CONSIDERATIONS
          Bidders, upon submitting their Bids, shall take into consideration everything that, without
          being expressly specified, is necessary for the appropriate execution of the Contract.
          Likewise, it will be considered that they have done so with full knowledge of the facts.


          SECTION 12: BID INQUIRIES AND CLARIFICATION
          Inquiries on Bid Specs and Particular Terms shall be made in writing and addressed to
          Dirección de Patrimonio y Suministros, located at Av. Julio A. Roca 782, 2nd floor, Buenos
          Aires, or by e-mail at the following address: dirpatsum@presidencia.gov.ar              or
          suministros@presidencia.gov.ar, up to seventy-two hours prior to the date established
          for Bids opening.

          Telephone inquires shall not be accepted, and those inquiries made out of the deadline
          agreed shall not be answered either.

          Answers to inquiries and/or clarification notices shall be provided in writing, prior to the date
          indicated for Bids opening.


          SECTION 13: PLACE, DATE OF PRESENTATION AND BIDS OPENING
          Bids shall be submitted to Dirección de Patrimonio y Suministros - Secretaría General -
          Presidencia de la Nación, located at Av. Julio A. Roca 782 – 2nd floor, Buenos Aires,
          Argentina, until August 12th 2010 at 16:00 hs.
          At the indicated time, the Bids Opening Act shall be carried out before the civil servants
          appointed to such effects and any other attending interested parties, who may check the
          existence, number and origin of envelopes, boxes or parcels to be opened.

          Likewise, a Minutes shall be issued and signed by the aforementioned Officials and
          attending Bidders.


          SECTION 14: PERIOD OF ASSESSMENT
          FIVE (5) days after the Bids opening date (review period), the PERIOD OF ASSESSMENT
          shall begin.
          During this period, an analysis of Bids contents shall be carried out, whereby the Presidency
          of the Nation shall be entitled to:




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
                 Take contact with the aircraft offered in order to carry out a visual inspection and
                  determine aircraft conditions to provide the service requested.
                 Ensure that aircraft is airworthy.

          This information shall be part of the assessment process and shall be taken into account to
          evaluate the aircraft and Operator’s capacity to render the service requested.


          SECTION 15: BIDS ASSESSMENT AND SELECTION CRITERIA
          The Bids assessment shall be carried out taking into account the qualification of Bidders,
          the aircraft proposed and associated technical documentation, as well as the evaluation of
          the economic offers.

          The Assessment Committee shall analyze all the aspects of Bids, in accordance with the
          provisions herein established, and shall issue an Opinion Report and Comparative Chart
          indicating the order of merit.

          Finally, the Award shall be in favor of the most convenient Bid for the Presidency of the
          Argentine Nation, based on the performance of an integral evaluation of all the aspects and
          conditions of the Bid, pursuant to the information required / obtained in accordance with the
          provisions hereof.


          SECTION 16: CONTRACT PERFORMANCE WARRANTY
          Awardee shall pay a Contract Performance Warranty equivalent to the ten per cent (10%)
          of the overall value of the Purchase Order issued, by any of the means established in
          Section 53 of Decree-Law Number 436/00, within a term of FIVE (5) days for Line 1, and
          EIGHT (8) days for Lines 2, 3 and 4, counted since its reception. Having expired such term,
          and in the event of non-compliance, the Contract shall be terminated.

          This warranty shall be paid in any of the forms established in Section 53 of the Rules for the
          Acquisition, Alienation and Contract of Goods and Services for the National Government,
          approved by Decree-Law Nº 436/00 (described in Section 7.8 hereof).

          For Line Nº 1, if the Contractor complies with the subject matter of the Contract within a
          term of FIVE (5) days after the issuance of the Provision Request, Awardee shall be
          exempted from submitting the aforementioned Warranty.


          SECTION 17: SERVICE PROVISION

          PROVISION OF SERVICE A:

          LINE Nº 1:
          These Services shall be provided at the places / destination, dates and times timely
          indicated by the Air Force of the Military House of the Presidency of the Nation, through the
          issuance of a PROVISION REQUEST. In all cases, and in order to calculate the flight time
          and days of use, either Jorge Newbery Airport or the Ezeiza International Airport –



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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
          whichever may correspond - shall be considered as the airport of origin and the airport of
          final destination.

          LINE Nº 2:
          For operation reasons, a Provision Request shall be issued for the same amount of the
          Purchase Order, and both shall be simultaneously notified.


          PROVISION OF SERVICE B:

          These Services shall be provided in accordance with the provisions established in Items
          2.2.1 and 2.2.2. of Chapter II: Specifications.

          SECTION 18: PERIOD OF EFFECTIVENESS OF THE CONTRACT

          PROVISION OF SERVICE A:
          The duration of the Contract to be executed shall be two (2) months, counted from October
          1 of 2010.

          PROVISION OF SERVICE B:
          It shall be in full force and effect until the performance of two air transport services (Europe
          and Asia), pursuant to the provision.

          SECTION 19: EXTENSION OPTION

          PROVISION OF SERVICE A:
          The contracting entity reserves the right to extend the period of effectiveness of the
          Contract, after the date of expiration thereof, for a period of two (2) additional months or
          minor fraction, if mutually agreed by the parties.


          SECTION 20: LABOR LIABILITIES

          It is hereby and expressly stipulated that all liabilities arisen from the labor relationship with
          Bidder’s personnel, including all consequences therefrom, shall be at Awardee’s expense,
          as well as all acts related to the provision of the service, including wages, bonuses,
          contributions, compensations for labor accidents, death, full or partial incapacity, dismissal
          – whether justified or not – holidays, labor notice, fallen salaries or any other concept that
          may correspond, whether present or future, without any exclusion whatsoever; likewise,
          Awardee shall be liable for all the acts or omissions of its personnel, whichever nature, that
          may cause damage to the Presidency of the Nation and/or third parties, whoever they may
          be.

          SECTION 21: RECEPTION

          Provisional: It refers to the acceptance and subscription by the Air Force of the Military
          House of the Presidency of the Nation of the corresponding Delivery Receipt (original,
          duplicate and triplicate), which distribution shall be as follows:
          - The original and duplicate delivery receipts shall be returned to the Supplier.


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      General Secretariat
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          - The triplicate containing the same data as the aforementioned copies, shall be filed and
          recorded by the Air Force.
          The Air Force shall be entitled to make any kind of objection that may deem appropriate
          with respect to the service provision.

          Definitive: The Definitive Reception Committee shall issue a Definitive Reception
          Certificate within a period of seven (7) working days counted from the provisional reception,
          after checking the appropriateness of the service provided against the stipulations of the
          Purchase Order.


          SECTION 22: PAYMENT TERMS
          Payments shall be effected in accordance with the following schedule:

          22.1. For the PROVISION OF SERVICE A:
          Payments shall be effected in Argentine pesos, within a term of thirty (30) consecutive days
          counted from invoice reception, after the issuance of the respective Definitive Reception
          Certificate by the Committee of Reception of Goods and Services.

          22.2. For the PROVISION OF SERVICE B:
          Payments shall be effected in Argentine Pesos, at least TEN (10) DAYS prior to the date of
          beginning of each service.

          22.2.1 COUNTER-GUARANTEES: In order to perceive the aforementioned payments,
          Awardee shall provide a Counter-Guarantee equivalent to the amounts received as advance
          payments, in any of the ways established in Section 53 of the Rules approved by Decree-
          Law Nº 436/00 (described in Section 7.8 hereof), which shall be eventually reimbursed after
          the issuance of the Definitive Reception Certificate by the Committee of Reception of Goods
          and Services.
          In the case of Agencies, counter-guarantees must be provided by the Principal.


          22.3. For both services, the payment currency shall be the Argentine Peso. For the
          conversion of American Dollars into Pesos, the exchange rate “seller's type” established on
          the day previous to the effective payment, pursuant to the Bank of the Argentine Nation,
          shall apply.

          In the event payment is effected after the term established – not chargeable to the supplier
          – an annual interest rate of five per cent (5%) over nominal amounts shall apply.

          In order to perceive payments for goods delivered / services rendered, the Contractor must
          submit to Dispatch and Reception Office of the General Secretariat of the Presidency of the
          Nation (Dirección de Despacho y Mesa de Entradas de la Secretaría General de la
          Presidencia de la Nación), located at Av. Julio A. Roca 782, 2nd floor, the following
          documentation:

          Invoices: Original and duplicate, indicating the number of Purchase Order / Provision
          Request that may correspond.



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      General Secretariat
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          Delivery Receipts: duplicate, sealed and signed by the individual in charge of the
          reception.

          Awardee shall take into account the Tax Treatment indicated in Section 7.12.1 hereof.

          All the above mentioned documents must fully comply with the provisions set forth in the
          General Resolution N° 1415 and complementary rules issued by the Federal Administration
          of Public Income (AFIP).

          Payments effected by the National Treasury will be in accordance with the provisions of
          Resolution N° 262/95 and its amendments, issued by the Department of Revenue of the
          Ministry of Economy and Public Finances.

          The Supplier, after collecting payment/s, shall submit to DIRECCION GENERAL DE
          ADMINISTRACIÓN – RENDICIONES DE CUENTAS, 782 Julio A. Roca Avenue, 1° floor,
          Buenos Aires, a receipt indicating Purchase Order number, amount, date of payment
          accreditation, check number / Bank and invoice/s number/s.

          Information and documentation required for payments:

          Bank account information: In order to collect payments for goods delivered or services
          rendered, Awardee must inform the number of bank account in local currency, whether
          checking or savings account, which must be opened at any of the banks adhered to the
          system and authorized to operate as payment Agent that are indicated herein below:

             BANCO DE LA NACION ARGENTINA
             BANCO DE LA PROVINCIA DE BUENOS AIRES
             BANCO DE GALICIA
             BANCO DE LA CIUDAD DE BUENOS AIRES
             BANCO CREDICOOP
             BANCO SANTANDER RIO S.A.
             BBVA BANCO FRANCES SA
             BANCO PATAGONIA SA
             BANCO SAN JUAN SA
             HSBC BANK ARGENTINA SA
             BANCO MACRO SA
             NUEVO BANCO DEL CHACO SA
             NUEVO BANCO SUQUIA SA


          As payments made by the Treasury are deposited in the bank account informed by the
          Supplier, the compliance of this requisite is necessary to collect payments from creditor.

          a- Registration of Beneficiary: The Contractor shall enclose a photocopy of the
          Beneficiary Registration and Payment Authorization Forms, together with the respective
          acknowledgment receipt or Beneficiary’s code, in accordance with the provisions of
          Resolution Nº 21 issued by the General Accounting Office of the Nation and Resolution N°
          10 issued by the General Treasury of the Nation.


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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination

          Those who have not been granted a Beneficiary Number shall contact the Accounting
          Office, located at 782 Julio A. Roca Avenue, 1st floor, Buenos Aires.

          THE ONE-TIME BID SPECS AND GENERAL TERMS AND CONDITIONS FOR HIRING
          GOODS AND SERVICES OF THE FEDERAL GOVERNMENT, APPROVED BY
          RESOLUTION Nº 834/00/ME – WHICH IS PART HEREOF – MAY BE CONSULTED BY
          BIDDERS IN THE WEBSITE OF OFICINA NACIONAL DE CONTRATACIONES (National
          Office of Contracts) AT www.argentinacompra.gov.ar


          BUENOS AIRES,




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination


                                                  CHAPTER II

                                                SPECIFICATIONS

          BASIC CONSIDERATIONS

          Bidders shall quote the aircraft charter services in the Quotation Template of Annex I,
          indicating the price of the concepts required therein.


          1. PROVISION OF SERVICE A:

           1.1. SPECIFICATIONS REQUIRED FOR AIRCRAFT CHARTER

                Fixed-wing aircraft (airplane) for national and international flights of medium and long
                range:

                1.  Type: Executive Jet category.
                2.  Two engines
                3.  MTOW preferably less than 36.000 pounds.
                4.  Range: 5,000 km minimum
                5.  Fuel consumption: Preferably less than 1,800 pounds /hour (cruise)
                6.  certified cruise altitude: At least Level 420
                7.  Operation in high-area airports: Certificate to operate in runways of up to 4,100
                    meters above sea level.
                8. Minimum length of runway for take-offs: Up to 1,650 m Conditions MTOW, SL,
                    ISA, TO, 8 pax.
                9. self-assistance equipment: APU available (Auxiliary Power Unit)
                10. quantity of passengers: 8 pax
                11. height of pax cabin ceiling: preferably equal or higher than 1.70m
                12. Galley: Fully equipped with two ovens to serve hot meals to all passengers,
                    simultaneously.
                13. Toilette available, with lavatory.
                14. Included in CESA of Operator


           1.2. CONCEPTS INCLUDED IN THE FLIGHT HOUR PRICE, QUOTED FOR AIRCRAFT
                CHARTER SERVICE

              The flight hour price quoted shall include the following concepts:

                          Transport service
                          Crew
                          Travel expenses
                          Aircraft cleaning service
                          All type of additional operation that may be required to provide the service
                           and is not specifically indicated herein (insurances, maintenance, etc.).


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      General Secretariat
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              Airport rates, ramp and taxes shall be paid – applicable according to the destination – in
              accordance with the provisions set forth in Section 7.10.1.

              Fuel (see Item 1.4. below) and Catering charges shall be, in all cases, at the expense
              of the Presidency of the Nation.


           1.3. EXCLUSIVE RESERVE

              Bidders shall quote the amount for the exclusive reserve of the aircraft chartered in the
              Quotation Template of Annex I, indicating cost per day.


           1.4. FUEL

              The price of fuel consumption shall not be included in the Price of the Aircraft
              Charter Service, and shall be dealt with as follows:

              The Air Force of the Military House shall be in charge of fuel matters and shall
              eventually establish the steps to be followed in the following situations:

              a) Balance in favor of Awardee: This situation takes place whenever the supply by the
                 General Secretariat is LESS than the “fuel actually consumed” in the mission. In this
                 case, the difference in favor of Awardee - appraised at the price of the Air Station
                 where the General Secretariat stocked up on fuel - shall be billed in the same
                 invoice issued for the aircraft charter service, under separate concepts.

              b) Balance in favor of the General Secretariat: This situation takes place whenever the
                 supply by the General Secretariat is HIGHER than the fuel actually consumed in the
                 mission. In this case, the difference - appraised at the price of the Air Station where
                 the General Secretariat stocked up on fuel - shall generate a Credit in favor of the
                 General Secretariat, which shall eventually be included in the same invoice issued
                 for the aircraft charter service, under separate concepts.

           1.5. AIRCRAFT OFFERED “OUT OF SERVICE”:
                For the PROVISION OF SERVICE A, the aircraft mentioned herein must be in
                appropriate operative conditions during the period of effectiveness of the Contract. In
                case aircraft is out of service for UNEXPECTED technical reasons, Awardee must
                notify the Air Force of the Military House of the Presidency of the Nation on this
                respect, through a letter duly signed by the Operator's Technical Representative.


           1.6. ADDITIONAL INFORMATION, PENALTIES
                For the PROVISION OF SERVICE A, the PROVISION REQUEST shall be issued at
                least 24 hours in advance. Once received said request, Awardee shall have a period
                of three (3) hours to express whether there is any impediment to render the service
                required.



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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
                If, due to the motive indicated in item 1.5, Awardee eventually notifies the service
                cannot be provided, neither charges nor penalties shall be applied, except for the
                generation of a credit in favor of the Presidency of the Nation resulting from
                multiplying the quantity of days that aircraft is out of service per the value indicated in
                the Quotation Template of Annex I, for the aircraft exclusive reserve, pursuant to the
                aircraft charter service (Line 2).

                Upon the non-existence of any notice, aircraft shall be deemed available.

                Clarification: All information related to this item shall be shared between the Air
                Force of the Military House of the Presidency of the Nation and Awardee through the
                means that may be stipulated to such effects, after the execution of the Contract.


          2. PROVISION OF SERVICE B:

           2.1. AIRCRAFT SPECIFICATIONS REQUIRED FOR THE CHARTER SERVICE
                Fixed-wing aircraft (airplane) to perform official missions for the air transport of Mrs.
                President and her Entourage to Europe and Asia, during the period in question,
                whereby the service of a long-range high performance aircraft shall be chartered.

                  1. Category: Executive Jet of very long range.
                  2. Capacity: 12 or more passengers.
                  3. Two areas - minimum - of separate cabins. The VIP area shall be separated by
                      a divider and shall have a private toilette.
                  4. Range to perform non-stop missions, with ranges of up to 11,000 km.
                  5. MTOW higher than 80,000 pounds.
                  6. Operative ceiling up to Level 510
                  7. Height of passenger cabin ceiling higher than 1.85 m.
                  8. Length of superior cabin higher than 13.5 m.
                  9. Width of cabin – at superior maximum medium level higher than 2.20 m.
                  10. Galley: Fully equipped with two ovens to serve hot meals to all passengers
                      simultaneously.
                  11. Included in CESA or AOC of Operator.
                  12. Bidder must inform which is the maximum weight (in kilograms) of luggage per
                      passenger that aircraft may transport, assuming “full condition” of passengers.


              2.2. SERVICE DETAILS

              NOTE: DAYS AND TIME SCHEDULES SHALL BE TIMELY NOTIFIED TO
              AWARDEE.

                  2.2.1. FLIGHT TO EUROPE:

                            Initial mission airport: Jorge Newbery Airport (SABE).




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      General Secretariat
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                            Period of aircraft availability: in initial mission airport, before 12:00 p.m. on
                             (day) ---------------------, until ------------------------------- once the mission is
                             finished.

                            Estimated departure date and time: on ------------------------------, at
                             (estimated time) -----------------------------------

                            Itinerary required: Buenos Aires (SABE), Lisbon (LPPT), Barcelona (LEBL)
                             and Frankfurt (EDDF), Buenos Aires (SABE).

                            Note: If required for operative reasons, additional technical stops must be
                             specified in the Bid.

                            Quantity of passengers: all seats available in the aircraft offered.

                  2.2.2. FLIGHT TO ASIA:

                            Initial mission airport: Jorge Newbery Airport (SABE).

                            Period of aircraft availability: in initial mission airport, before 12:00 p.m. of
                             (day) ----------------------------, until   ---------------------------------- once the
                             mission is finished.

                            Estimated departure date and time: on (day) ----------------------------, at
                             (estimated time) ------------------------------

                            Itinerary required: Buenos Aires (SABE), SEOUL / KOREA (RKSS),
                             Buenos Aires (SABE).

                            Note: If required for operative reasons, additional technical stops must be
                             specified in the Bid.

                            Quantity of passengers: all seats available in the aircraft offered.


              2.3. CONCEPTS INCLUDED IN THE TOTAL PRICE OF THE SERVICE QUOTED.

                       In the total price of the service quoted (Lines 3 and 4 of the Quotation Template)
                       the following concepts shall be included:

                           Transport service.
                           Utilization and exclusive use of the aircraft for the Presidency of the
                            Argentine Nation, during the period of aircraft availability.
                           Crew
                           Fuel
                           Travel expenses
                           Catering
                           Aircraft cleaning service
                           Airport rates,

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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination
                          Ramp and taxes
                          All type of additional operation that may be required to render the service,
                           which is not specifically detailed herein (insurances, maintenance, etc.).

                       Additionally, Bidders shall quote the following:

                          Price for aircraft positioning, from its natural base to the initial mission
                           airport, and return flight.

           2.4. ADDITIONAL INFORMATION, PENALTIES:

                For the PROVISION OF SERVICE B, Operator must ensure the availability of an
                aircraft for the performance of the mission, in accordance with the technical
                specifications of the aircraft offered.
                If, for any reason, Awardee eventually notifies that the service cannot be rendered,
                the corresponding guarantees shall be executed and the Contract shall be
                terminated.

                Clarification: All information related to this item shall be shared between the Air force
                of the Military House of the Presidency of the Nation and Awardee by the means that
                may be stipulated to such effects, after the execution of the Contract.


          3. AWARDEE'S LIABILITIES

              During the period of effectiveness of the Purchase Order, Awardee shall:

               Make sure aircraft remains at the disposal of the Presidency of the Nation, during
                the effectiveness of the Purchase Order.

               Keep aircraft in airworthy conditions, in compliance with the national rules in force,
                pursuant to RAAC or the rules that may be applicable to each case.

               Keep all insurance policies in full force and effect and paid.

               Strictly comply with all the terms of the Confidentiality Commitment established in
                Section 4 below. Awardee hereby acknowledges that the infringement of such
                commitment shall imply the commission of the crimes defined and repressed in
                Sections 222 and 223 of the Criminal Code of the Argentine Republic, which are
                known by Awardee.

               At the request of the General Secretariat, submit to the personnel of the Air Force of
                the Military House of the Presidency of the Nation, all the documentation that may
                corroborate the state and airworthiness conditions of the aircraft used for the
                transport services and/or authorizations of the designated crew (For instance:
                Airworthiness Certificate, last records of maintenance or operation, etc.).




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      General Secretariat
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               Formally inform the General Secretariat about any change related to Awardee’s
                legal situation that may modify or affect its grade / status of aeronautical services
                operator, within the period of effectiveness of the contract.

               Be responsible of the aircraft safe operation in all stages.

               Keep control of the crew and the technical conduction of the aircraft.

               Ensure the appropriate inner and outer cleaning of aircraft, every time it is used in
                compliance with the service requested.

               Agree in writing to keep in full force and effect / renew all applicable licenses and
                certificates that may expire within the period of effectiveness of the Contract with the
                Presidency of the Argentine Nation.

               Only applicable to the PROVISION OF SERVICE A:

                  The day after the performance of the flight hired, Awardee shall inform the Air Force
                  of the Military House of the Presidency of the Nation on that respect (by fax),
                  indicating:

                      Aircraft used.
                      Airport of departure, hours / minutes of chocks release and take-off.
                      Airports and time schedule of stops (if any).
                      Airport of destination, hours / minutes of landing and chocks collocation.
                      Fuel effectively consumed – from chock to chock – for all routes.
                      Numbers of Ticket or Cargo Certificate in each destination, fuel supplied and
                       amount.
                      Crew: names and registration numbers.
                      Novelties that may arise during aircraft operation.

          4. CONFIDENTIALITY COMMITMENT

          Awardee hereby agrees to keep in strict confidence all the information arisen from
          the execution of this Contract that, given its nature or contents, is considered highly
          classified.
          Furthermore, Awardee specially undertakes to keep in strict confidence and secrecy
          all the information - whether directly or indirectly known - related to the Presidential
          Security services, systems, means or procedures.
          Likewise, as part of this confidentiality commitment, Awardee shall abstain from
          revealing and/or disclosing, in whole or in part, the activities developed by
          Awardee’s personnel in the execution of the Contract or the information about places
          of transit or permanence, the contents of the conversations held by, and eventually
          with Officials and/or employees of the Presidency of the Nation, transfers. The use
          of the information or the exploitation of the activity provided with labor or
          commercial purposes is also expressly forbidden, whereby Awardee shall comply
          with strict rules of silence and discretion upon the performance of such transfers.
          The obligation of secrecy or confidentiality shall continue in full force and effect
          even after the expiration of the Contract, or the Contract rescission or termination.

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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination


          ACRONYMS AND DEFINITIONS

          PNA: Presidency of the Argentine Nation

          SG: General Secretariat of the Presidency of the Nation

          CESA: Air Services Exploiter Certificate

          AOC: Air Operator Certificate, international denomination to the document equivalent to
          CESA.

          ANAC: National Administration of Civil Aviation

          JIAAC: Investigation Bureau of Civil Aviation Accidents

          Block Flight Hour (or Block Hour): It refers to the time elapsed from the moment aircraft
          chocks are released at the Airport of Origin, up to the moment that chocks are placed again
          at the Airport of Destination. It is the flight time “from chock to chock”. Obviously, it is longer
          than the Flight Hour (FH), as it includes towing, movements in runway, taxiing, etc.

          MTOW: Maximum Take Off Weight

          PByCP: Bid Specs and Particular Terms




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination

                                                   ANNEX I

                                         QUOTATION TEMPLATE

   1.- Lines 1 and 2 correspond to the PROVISION OF SERVICE A. The economic offer shall be
      considered complete if BIDDER indicates in each cell of the following template, the “Flight
      Hour Unit Price” and the “Exclusive Reserve Unit Price” for each aircraft offered, applicable to
      this service provision.

   2.- Line 3 corresponds to the PROVISION OF SERVICE B. Flight service to Europe.
      The economic offer shall be considered complete if BIDDER indicates in each cell of the
      following template, the “Price of the Air Transport Service” and the “Price of the Positioning
      Flight” for each aircraft offered, applicable to this service provision.

   3.- Line 4 corresponds to the PROVISION OF SERVICE B. Flight service to Asia.
      The economic offer shall be considered complete if BIDDER indicates in each cell of the
      following template the “Price of the Air Transport Service” and the “Price of Positioning flight”
      for each aircraft offered, applicable to this service provision.

   4.- Only for the PROVISION OF SERVICE B (both missions), Bidder shall additionally inform in
      this template:

          a) Flight Plan to perform the mission, and
          b) Maximum weight (in kilograms) of luggage per passenger that aircraft may transport,
             assuming “full condition” of passengers.

   5.- Each Bidder may offer more than one aircraft, whereby the Quotation Template below must
      be completed for each aircraft offered. In this case, the Bid Warranty shall be equivalent
      to 5 % of the highest amount proposed.




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    Presidency of the Nation
       General Secretariat
 Under-Secretariat of Coordination

                                                                                                         Flight hour
                                                                                    Flight hour          price with
                             Estimated
Line Nº




           Description                                                            price without           VAT and
                             quantity of
           pursuant to                      Data of aircraft offered              VAT or taxes              taxes
                          flight hours to                                         (international
            Bid Specs                                                                                     included
                              be used                                                 flights)            (national
                                                                                                           flights)

           PROVISION
           OF SERVICE
1                                    70
                A
             Aircraft

                                                                                    Daily price
                                                                                        for
                                                                                                            TOTAL
 Line Nº




           Description      Quantity of                                             Exclusive
                                                                                                          Price (VAT
           pursuant to        days of       Data of aircraft offered                 Reserve
                                                                                                          and taxes
            Bid Specs      exclusive use                                            (VAT and
                                                                                                          included)
                                                                                      taxes
                                                                                    included)

           PROVISION
           OF SERVICE
 2             A                     61
            Exclusive
             Reserve




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       Presidency of the Nation
          General Secretariat
    Under-Secretariat of Coordination
                                                           Price of Air                                   TOTAL Price of
                                                                                  Aircraft
  Line Nº




              Description                                  Transport of                                    Air Transport
                                        Data of aircraft                         Positioning
            pursuant to Bid    (*)                         Presidential                                   Services (taxes
                                           offered                                 Price
                Specs                                       Entourage                                        included)
                                                                                     (2)
                                                               (1)                                            (1) + (2)
            PROVISION OF
             SERVICE B
  3                             30
              Flight to
               Europe


            PROVISION OF
  4                             50
              SERVICE B
             Flight to Asia



(*) Quantity of Flight Hours estimated to perform the mission. Flight positioning is not included.




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 Presidency of the Nation
      General Secretariat
Under-Secretariat of Coordination

                         AFFIDAVIT OF BIDDER’S CONTRACTUAL CAPACITY
                  FORM 13 (Pursuant to Section 7.3.1 of Bid Specs and Particular Terms):

          I hereby declare under oath that the undersigned is legally able to enter into agreements
          with the NATIONAL PUBLIC ADMINISTRATION, in compliance with the requirements set
          forth in Section 27 of Decree-Law 1023/2001 “Regime of Contracts of the National
          Administration”. Furthermore, the undersigned does not match any of the causes of
          incapacity established in subsections a) to g) of Section 28 of the aforementioned Decree
          and its subsequent amendments.



                                           Signature: __________________________


                                           Print name: _________________________


                                           Title: _______________________________


                                           ID Nº:_______________________________




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