Section IX. Particular conditions of Contract 99

(iii) Original and three (03) copies of the packing list identifying contents of each package; packing and weighing list shall describe accurately and in detail the contents of each package / case included in the shipment and give the net and gross weights; (iv) Original insurance certificate; (v) Original Manufacturer's or Supplier's warranty certificate; (vi) Original inspection certificate, issued by the nominated inspection agency if applicable and the Supplier's factory inspection report; (vii) Certified certificate of origin: original and three (03) copies; origin to be certified by the Chamber of Commerce in the S upplier's country; and (viii) Any other document that may be required in specific cases. The above documents shall be received by the Purchaser at least one week before arrival of the Goods at the place of arrival and, if not received, the Supplier will be responsible for any consequent expenses. For Goods from within the Purchaser's country: Upon delivery of the Goods EXW or to the transporter, the Supplier shall notify the Purchaser and submit the following documents to the Purchaser: (i) Original and three (03) copies of the Supplier's invoice showing Goods' and Related Services' description, quantity, unit price, and total amount; (ii) Original delivery note, railway receipt, or truck receipt; (iii) Original insurance certificate; (iv) Original Manufacturer's or Supplier's warranty certificate; (v) Original inspection certificate, issued by the nominated inspection agency, if applicable and the Supplier's factory inspection report ; (vi) Certified certificate of origin: original and three (03) copies; origin to be certified by the Chamber of Commerce in the supplier's country; and (vii) Any other document that may be required in specific cases. The above documents shall be received by the Purchaser before shipping of the Goods and, if not received, the Supplier will be responsible for any consequent expenses.
GC 15.1	The prices charged for the Goods supplied and the related Services performed shall not be adjustable.
GC 16.1	GC 16.1 - The method and conditions of payment to be made to the Supplier under this Contract shall be as follows: Methods of Payment: Payments shall be made using the KfW's Direct Disbursement procedure. Payment for Goods and Services supplied shall be made EUR as follows: 2 (i) Advance Payment : Fifteen percent (15%) of the Contract Price shall be paid through the payment method stipulated above within thirty (30) days of signing of the Contract by both parties, against submission of a satisfactory Performance Guarantee, and upon submission of a claim and a satisfactory Advance Payment Guarantee for equivalent amount valid until the Goods are delivered to the final destination(s); guarantees shall be in the form provided in the bidding documents; (ii) On Delivery: Seventy percent (70%) of the Contract Price of the Goods delivered and Related Services provided shall be paid through the payment method stipulated above within thirty (30) days from inspection of the Goods by the Purchaser (typically done after release of the goods from customs), upon (i) submission of documents specified in GC Clause 13, (ii) presentation of

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