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Purchase Order Chef in Colombia Bogotá –Free Word Template Download with AI

Professional Chef Services Procurement Document

PO No.: CBG-CHEF-2025-00472

Date of Issue: June 15, 2025

Location of Execution: Colombia Bogotá

Purchasing Party (Buyer)

Company: Restaurante La Cumbre S.A.S.

Address: Calle 93 #15-42, Zona Rosa, Colombia Bogotá, D.C.

NIT: 901.234.567-8

Contact: María Fernanda Restrepo

Phone: +57 (601) 555-0142

Email: [email protected]

Supplier Party (Seller)

Company: Chef Solutions International S.A.S.

Address: Av. El Dorado #68C-30, Colombia Bogotá, D.C.

NIT: 900.876.543-2

Contact: Carlos Andrés Villamizar

Phone: +57 (601) 555-0387

Email: [email protected]

This Purchase Order is issued by Restaurante La Cumbre S.A.S., a distinguished culinary establishment located in the heart of Colombia Bogotá, to formally request and authorize the procurement of professional Chef services. The purpose of this Purchase Order is to secure the engagement of a highly qualified Chef who will oversee all culinary operations, menu development, kitchen management, and food safety compliance at our premises in Colombia Bogotá for the duration of the contracted period.

The Chef engaged under this Purchase Order shall be responsible for the complete gastronomic direction of the restaurant, including but not limited to the creation of seasonal menus that reflect both international culinary standards and the rich culinary heritage of Colombia Bogotá. The Chef must demonstrate expertise in Latin American, Mediterranean, and contemporary fusion cuisines, as well as a thorough understanding of local Colombian ingredients and sourcing practices available in the Colombia Bogotá metropolitan area.

Item No. Description Quantity Unit Unit Price (COP) Total (COP)
01 Executive Chef – Full-time engagement (12 months) 1 Position 8,500,000 102,000,000
02 Chef's professional kitchen equipment package (knives, tools, uniforms) 1 Set 4,200,000 4,200,000
03 Menu development and R&D consulting (initial 3 months) 3 Months 1,800,000 5,400,000
04 Staff training program for kitchen brigade (20 personnel) 1 Program 6,500,000 6,500,000
05 Food safety and HACCP certification compliance (Colombia Bogotá regulations) 1 Service 2,300,000 2,300,000
06 Supplier network establishment – local Colombia Bogotá producers 1 Service 1,500,000 1,500,000
GRAND TOTAL (COP): 121,900,000

Total in words: One Hundred Twenty-One Million Nine Hundred Thousand Colombian Pesos (COP $121,900,000.00), inclusive of all applicable taxes under Colombian national tax law.

  1. Validity: This Purchase Order shall remain valid for a period of thirty (30) calendar days from the date of issue. The Supplier must confirm acceptance in writing within this period for the Purchase Order to become a binding contract.
  2. Commencement: The Chef shall report for duty at the Colombia Bogotá premises no later than July 1, 2025. All onboarding, orientation, and kitchen familiarization activities shall be completed within the first two weeks of engagement.
  3. Working Schedule: The Chef shall work a standard schedule of five (5) days per week, with a minimum of forty (40) hours per week, in accordance with Colombian labor regulations (Código Sustantivo del Trabajo). Overtime shall be compensated at 1.5x the hourly rate as mandated by Colombian law.
  4. Payment Terms: Payment shall be made in monthly installments via bank transfer to the account designated by the Supplier. The first payment shall be due within fifteen (15) business days of the Chef's commencement date. Subsequent payments shall be due on the 5th of each following month.
  5. Performance Standards: The Chef is expected to maintain a minimum customer satisfaction rating of 90% as measured by quarterly surveys. Failure to meet this standard for two consecutive quarters shall constitute grounds for review and potential termination of this Purchase Order.
  6. Confidentiality: All recipes, menu concepts, supplier relationships, and proprietary culinary techniques developed during the term of this Purchase Order shall remain the exclusive intellectual property of Restaurante La Cumbre S.A.S. The Chef agrees to a non-disclosure agreement for a period of twenty-four (24) months following termination.
  7. Termination: Either party may terminate this Purchase Order with a written notice of sixty (60) days. In the event of material breach, termination may be effected with thirty (30) days' notice. Upon termination, all Chef-specific equipment provided under this Purchase Order shall be returned to the Supplier.
  8. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Republic of Colombia. Any disputes arising from this Purchase Order shall be resolved through the competent labor courts of Colombia Bogotá, D.C.
  9. Compliance: The Chef must comply with all health, safety, and food handling regulations established by the Secretaría de Salud of Colombia Bogotá and the national INVIMA standards. The Chef must maintain a valid health certificate and food handler's license throughout the engagement period.

The Supplier, Chef Solutions International S.A.S., confirms that the Chef identified under this Purchase Order meets all qualifications, certifications, and experience requirements specified by the Purchasing Party. The Chef shall present a complete portfolio of previous work, references from at least three (3) prior employers in the hospitality industry, and a valid Colombian work permit (if applicable) prior to the commencement date. Acceptance of the Chef's services shall be deemed complete upon the successful completion of a two-week probationary period at the Colombia Bogotá location, during which the Purchasing Party shall evaluate the Chef's technical skills, leadership capabilities, and cultural fit with the restaurant's brand identity.

By signing below, both parties acknowledge and agree to all terms, conditions, and obligations set forth in this Purchase Order. This document constitutes a legally binding agreement for the procurement of Chef services in Colombia Bogotá and supersedes all prior negotiations, representations, or agreements, whether written or oral, relating to the subject matter herein.

For the Purchasing Party:

Restaurante La Cumbre S.A.S.

María Fernanda Restrepo

General Manager

Date: _______________

For the Supplier Party:

Chef Solutions International S.A.S.

Carlos Andrés Villamizar

Operations Director

Date: _______________

This Purchase Order (PO No. CBG-CHEF-2025-00472) was prepared and issued in Colombia Bogotá, D.C., Republic of Colombia. All communications regarding this Purchase Order shall be directed to the contact persons listed in Section 1. This document is valid only when bearing the original signatures and corporate stamps of both parties. Unauthorized reproduction or distribution of this Purchase Order is strictly prohibited. Document reference: CBG-CHEF-2025-00472 | Version 1.0 | Issued: June 15, 2025 | Location: Colombia Bogotá.

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