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Purchase Order Chemist in Chile Santiago –Free Word Template Download with AI

Pharmaceutical & Chemist Supply Procurement

Issued in Chile Santiago, Metropolitan Region

PO Number: PO-CL-SGO-2025-04871

Date of Issue: 14 June 2025

Required Delivery: 28 June 2025

Valid Until: 14 July 2025

Parties Involved

Purchasing Entity (Buyer)

Company: Farmacía Central Andina SpA

Address: Av. Apoquindo 4560, Piso 12, Las Condes, Chile Santiago

RUT: 76.543.210-K

Contact: María José Contreras, Procurement Manager

Email: [email protected]

Phone: +56 2 2345 6789

Supplier (Chemist / Pharmacy Distributor)

Company: Quimifarma Distribuciones Ltda.

Address: Calle San Martín 1280, Providencia, Chile Santiago

RUT: 78.912.345-6

Contact: Ricardo Fuentes, Sales Director

Email: [email protected]

Phone: +56 2 2789 4321

Purchase Order Line Items
Item # Description Category Qty Unit Unit Price (CLP) Subtotal (CLP)
01 Amoxicillin 500mg Capsules (24 caps) – Chemist-grade antibiotic Pharmaceutical 500 Boxes 3,850 1,925,000
02 Ibuprofen 400mg Tablets (20 tabs) – Chemist OTC analgesic Pharmaceutical 800 Boxes 1,250 1,000,000
03 Paracetamol 750mg Syrup 120ml – Chemist pediatric formulation Pharmaceutical 300 Bottles 2,100 630,000
04 Sterile Gauze Pads 10x10cm (10-pack) – Chemist wound care Medical Supply 1,200 Packs 890 1,068,000
05 Nitrile Examination Gloves (M) – Chemist dispensing use Medical Supply 2,000 Boxes 4,500 9,000,000
06 Digital Thermometer (Infrared) – Chemist point-of-care device Equipment 25 Units 38,500 962,500
07 Pharmacy Refrigeration Unit 400L – Chemist cold-chain storage Equipment 2 Units 890,000 1,780,000
08 Pharmaceutical Compounding Mortar & Pestle Set – Chemist preparation Equipment 10 Sets 12,800 128,000
09 Antiseptic Solution Chlorhexidine 2% (500ml) – Chemist sterilization Chemical 400 Bottles 3,200 1,280,000
10 Pharmacy Label Printer with Thermal Rolls – Chemist dispensing system Equipment 5 Units 145,000 725,000
Subtotal (CLP) 19,498,500
IVA (19% – Chilean VAT) 3,704,715
Freight & Delivery (Chile Santiago metro area) 185,000
Cold-Chain Handling Surcharge 95,000
GRAND TOTAL (CLP) 23,483,215
Terms and Conditions
  1. Payment Terms: Net 30 days from the date of invoice receipt. Payment shall be made via electronic bank transfer (transferencia electrónica) to the supplier's account in Chile Santiago. The supplier's RUT must be referenced on all payment documentation in compliance with Chilean tax regulations (SII – Servicio de Impuestos Internos).
  2. Delivery: All goods listed in this Purchase Order must be delivered to the buyer's warehouse located in Chile Santiago, Av. Apoquindo 4560, Las Condes. Delivery must occur between 08:00 and 17:00 hours, Monday through Friday. The Chemist supplier is responsible for all packaging, labeling, and cold-chain integrity during transit within the Chile Santiago metropolitan region.
  3. Quality Assurance: All pharmaceutical products supplied under this Purchase Order must comply with the regulations established by the Instituto de Salud Pública de Chile (ISP) and the Agencia Nacional de Medicamentos. The Chemist supplier must provide Certificates of Analysis (CoA) and batch traceability documentation for every pharmaceutical lot delivered.
  4. Acceptance & Inspection: The buyer reserves the right to inspect all items upon arrival at the Chile Santiago receiving facility. Any discrepancies in quantity, condition, or product integrity must be reported within 48 hours of delivery. Rejected items will be returned at the Chemist supplier's expense.
  5. Regulatory Compliance: The Chemist supplier warrants that all products are legally registered for sale in Chile and that all necessary permits, sanitary registrations, and import authorizations (where applicable) are current and valid. Non-compliance will result in immediate termination of this Purchase Order and potential legal action under Chilean consumer and pharmaceutical law.
  6. Warranty: All equipment items (thermometers, refrigeration units, label printers, compounding sets) carry a minimum 12-month manufacturer warranty from the date of delivery in Chile Santiago. The Chemist supplier shall coordinate all warranty claims and replacements within 10 business days.
  7. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government-mandated closures, or supply chain disruptions affecting the Chile Santiago region. Affected parties must notify the other within 5 business days.
  8. Governing Law: This Purchase Order shall be governed by and interpreted in accordance with the commercial laws of the Republic of Chile. Any disputes arising from this agreement shall be resolved in the competent courts of Chile Santiago, Metropolitan Region.
  9. Confidentiality: All pricing, product formulations, and business terms contained in this Purchase Order are confidential. The Chemist supplier agrees not to disclose buyer-specific pricing or order volumes to third parties without written consent.
  10. Amendments: Any modifications to this Purchase Order must be made in writing and signed by authorized representatives of both parties. Verbal agreements regarding changes to scope, quantity, or pricing are not binding.
Authorized Signatures

For the Purchasing Entity (Buyer):

Farmacía Central Andina SpA

Name: María José Contreras

Title: Procurement Manager

Signature: ___________________________

Date: 14 June 2025

For the Supplier (Chemist):

Quimifarma Distribuciones Ltda.

Name: Ricardo Fuentes

Title: Sales Director

Signature: ___________________________

Date: 14 June 2025

This Purchase Order (PO-CL-SGO-2025-04871) constitutes a binding commercial agreement between the parties identified herein for the procurement of pharmaceutical products, medical supplies, and equipment from the Chemist supplier Quimifarma Distribuciones Ltda. for delivery within Chile Santiago. All transactions are subject to Chilean commercial law, SII tax reporting requirements, and ISP pharmaceutical regulations. This document is valid for a period of 30 calendar days from the date of issue. For inquiries regarding this Purchase Order, contact the Procurement Department at Farmacía Central Andina SpA, Chile Santiago.

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