Purchase Order Business Consultant in Argentina Córdoba –Free Word Template Download with AI
Professional Services – Business Consultant Engagement
PO No. AC-2025-0047
Date of Issue: June 15, 2025
Valid Until: July 15, 2025
Buyer (Purchasing Entity)
Company: Andes Industrial Group S.A.
Address: Av. Vélez Sarsfield 1250, Piso 8, Córdoba, Argentina
CUIT: 30-71234567-8
Contact: Lic. María Elena Rodríguez, Procurement Director
Email: [email protected]
Phone: +54 351 422-8890
Supplier (Service Provider)
Company: Estrategia & Gestión Consultores S.R.L.
Address: Bv. San Juan 845, Piso 3, Córdoba, Argentina
CUIT: 30-70987654-1
Contact: Ing. Carlos Alberto Méndez, Lead Business Consultant
Email: [email protected]
Phone: +54 351 487-3321
This Purchase Order is issued by Andes Industrial Group S.A. to formally engage the services of a qualified Business Consultant operating within the province of Argentina Córdoba. The Business Consultant shall provide comprehensive strategic advisory services to support the buyer's operational restructuring, supply chain optimization, and market expansion initiatives across the Córdoba region and surrounding provinces. The engagement is governed by the terms and conditions specified in this Purchase Order and the accompanying service-level agreement.
| Item | Description | Duration | Unit Price (ARS) | Amount (ARS) |
|---|---|---|---|---|
| 01 | Initial diagnostic assessment of current business operations in Argentina Córdoba, including SWOT analysis and competitive benchmarking | 3 weeks | 1,200,000 | 1,200,000 |
| 02 | Strategic business plan development for market expansion within Córdoba and neighboring provinces (Santa Fe, San Luis, La Pampa) | 6 weeks | 2,800,000 | 2,800,000 |
| 03 | Supply chain optimization consulting – logistics network redesign for the Argentina Córdoba industrial corridor | 4 weeks | 1,950,000 | 1,950,000 |
| 04 | Financial modeling and cash flow forecasting for the next 24-month period | 3 weeks | 1,100,000 | 1,100,000 |
| 05 | Staff training workshops (4 sessions) on new operational protocols for the Córdoba headquarters team | 2 weeks | 850,000 | 850,000 |
| 06 | Monthly progress reporting and executive briefing (6 months of ongoing advisory) | 6 months | 450,000/month | 2,700,000 |
| TOTAL CONTRACT VALUE | 10,600,000 | |||
All payments under this Purchase Order shall be made in Argentine Pesos (ARS) via bank transfer to the supplier's designated account. Payment schedule is as follows: 30% advance upon execution of this Purchase Order, 40% upon delivery of the strategic business plan and supply chain optimization report, and 30% upon final acceptance of all deliverables. Invoices must be issued in accordance with the Argentine tax regulations (AFIP) and must include the applicable IVA (Value Added Tax) at the current rate of 21%. Late payments shall accrue interest at the rate established by the Banco de la Nación Argentina for commercial credits.
- Governing Law: This Purchase Order shall be governed by and interpreted in accordance with the laws of the Argentine Republic, specifically the Civil and Commercial Code of the Nation and applicable provincial regulations of Córdoba.
- Confidentiality: The Business Consultant agrees to maintain strict confidentiality regarding all proprietary information, trade secrets, and business data of Andes Industrial Group S.A. This obligation shall survive the termination of this Purchase Order for a period of three (3) years.
- Intellectual Property: All reports, analyses, strategic plans, and deliverables produced by the Business Consultant under this Purchase Order shall become the exclusive property of the buyer upon full payment.
- Performance Standards: The Business Consultant shall perform all services with the degree of skill, care, and diligence expected of a seasoned professional operating in the Argentina Córdoba business consulting market. All deliverables must be submitted in both Spanish and English.
- Termination: Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of termination, the buyer shall pay for all services rendered up to the date of termination.
- Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved through binding arbitration in the city of Córdoba, Argentina, in accordance with the rules of the Argentine Chamber of Commerce.
- Force Majeure: Neither party shall be liable for delays or failures in performance resulting from events beyond reasonable control, including but not limited to natural disasters, government actions, or economic emergencies declared in Argentina.
- Compliance: The Business Consultant warrants full compliance with all applicable Argentine labor laws, tax obligations, and professional licensing requirements in the province of Córdoba.
By signing below, both parties acknowledge and agree to all terms, conditions, and specifications outlined in this Purchase Order. This document constitutes a binding agreement for the engagement of the Business Consultant services described herein, to be executed within the jurisdiction of Argentina Córdoba.
For the Buyer:
Andes Industrial Group S.A.
Lic. María Elena RodríguezProcurement Director
Date: _______________
For the Supplier:
Estrategia & Gestión Consultores S.R.L.
Ing. Carlos Alberto MéndezLead Business Consultant
Date: _______________ ⬇️ Download as DOCX Edit online as DOCX
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