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

Industrial Engineer Professional Services — Chile Santiago Region PO-2025-CH-04782 ACTIVE Purchase Order No.: PO-2025-CH-04782
Date of Issue: 14 June 2025
Valid Until: 14 July 2025
Payment Terms: Net 30 Days
Currency: Chilean Peso (CLP)
Governing Jurisdiction: Republic of Chile
Company Name: Andes Manufacturing & Logistics S.A.
Address: Av. Américo Vespucio Sur 1600, Piso 12, Providencia, Santiago, Chile
RUT (Tax ID): 76.543.210-K
Contact Person: María Fernanda Soto, Procurement Director
Email: [email protected]
Phone: +56 2 2345 6789
Professional Name: Ing. Industrial Carlos Eduardo Ríos Pérez
Profession: Industrial Engineer (Ingeniero Industrial), Pontificia Universidad Católica de Chile
RUT (Tax ID): 15.892.341-7
Professional License: Registro de Profesionales, Consejo de Ingeniería, Chile — No. 48.291
Address: Calle Los Aromos 2450, Of. 803, Las Condes, Santiago, Chile
Email: [email protected]
Phone: +56 9 8765 4321

This Purchase Order is issued by Andes Manufacturing & Logistics S.A. to formally engage the services of a qualified Industrial Engineer for the execution of process optimization, production line redesign, and operational efficiency studies at the buyer's manufacturing facility located in the Chile Santiago metropolitan area. The Industrial Engineer shall provide full-time on-site consultancy for a period of twelve (12) consecutive weeks, commencing on 1 July 2025, at the buyer's plant in the commune of Pudahuel, Santiago, Chile.

The engagement encompasses the following deliverables: (a) a comprehensive time-and-motion study of all assembly lines; (b) a value-stream mapping analysis of the end-to-end production process; (c) a lean manufacturing implementation plan aligned with Chilean industrial standards; (d) a capacity planning model for the next fiscal year; and (e) a final technical report with actionable recommendations for management review.

Item # Description Qty Unit Unit Price (CLP) Amount (CLP)
01 Industrial Engineer — On-site process optimization consultancy (full-time, 40 hrs/week) 12 Weeks 1,850,000 22,200,000
02 Industrial Engineer — Time-and-motion study and data analysis (specialized deliverable) 1 Lot 3,200,000 3,200,000
03 Industrial Engineer — Lean manufacturing implementation plan and workshop facilitation (3 sessions) 3 Sessions 850,000 2,550,000
04 Industrial Engineer — Capacity planning model development and validation 1 Lot 2,750,000 2,750,000
05 Industrial Engineer — Final technical report, presentation to board, and 30-day post-delivery support 1 Lot 1,900,000 1,900,000
06 Travel and local transportation within Chile Santiago metropolitan area (Pudahuel, Providencia, Las Condes) 12 Weeks 120,000 1,440,000
Subtotal (CLP): 34,040,000
IVA (19% VAT — Chilean Tax Law): 6,467,600
TOTAL AMOUNT DUE (CLP): 40,507,600
  1. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Republic of Chile, including the Chilean Civil Code, the Chilean Commercial Code, and applicable regulations issued by the Superintendencia de Seguridad Social (SSS) and the Servicio de Impuestos Internos (SII).
  2. Place of Performance: All services under this Purchase Order shall be rendered at the buyer's facility in Pudahuel, Santiago, Chile, or at such other location within the Chile Santiago metropolitan region as mutually agreed in writing by both parties.
  3. Professional Qualification: The Industrial Engineer engaged under this Purchase Order must hold a valid degree in Industrial Engineering (Ingeniería Industrial) from a university accredited by the Consejo de Certificación de la Educación Superior de Chile and must maintain an active registration with the Consejo de Ingeniería de Chile.
  4. Payment Schedule: Payment shall be made in three (3) equal installments: 40% upon execution of this Purchase Order, 35% upon delivery of the mid-project progress report (end of Week 6), and 25% upon final acceptance of all deliverables. All payments shall be made via bank transfer to the account designated by the Industrial Engineer, in Chilean Pesos (CLP), within thirty (30) calendar days of invoice receipt.
  5. Tax Compliance: The Industrial Engineer shall issue a Factura Electrónica (Electronic Invoice) compliant with the SII's DI-TEC 61 standard for each payment milestone. The 19% IVA (Impuesto al Valor Agregado) shall be applied as indicated in Section 4 of this Purchase Order.
  6. Confidentiality: The Industrial Engineer agrees to maintain strict confidentiality regarding all proprietary manufacturing data, process parameters, and business information of Andes Manufacturing & Logistics S.A. This obligation shall survive the termination of this Purchase Order for a period of three (3) years.
  7. Intellectual Property: All reports, models, plans, and deliverables produced by the Industrial Engineer in the course of this engagement shall become the exclusive property of the buyer upon full payment, in accordance with Chilean intellectual property law (Ley 17.336).
  8. Termination: Either party may terminate this Purchase Order with fifteen (15) days' written notice. In the event of early termination, the buyer shall pay for all services rendered up to the date of termination, plus applicable IVA.
  9. Dispute Resolution: Any dispute arising from this Purchase Order shall be resolved through binding arbitration in Santiago, Chile, in accordance with the rules of the Centro de Arbitraje y Mediación de la Cámara de Comercio de Santiago.
  10. 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 public health emergencies affecting the Chile Santiago region.

By signing below, both parties acknowledge and agree to all terms, conditions, and pricing set forth in this Purchase Order for the engagement of the Industrial Engineer in Chile Santiago. This document constitutes a binding commercial agreement between the parties upon execution.

For the Buyer:

Andes Manufacturing & Logistics S.A.

María Fernanda Soto
Procurement Director
RUT: 12.345.678-9
Date: _______________

For the Provider (Industrial Engineer):

Ing. Industrial Carlos Eduardo Ríos Pérez

Carlos Eduardo Ríos Pérez
Industrial Engineer
RUT: 15.892.341-7
Date: _______________

This Purchase Order (PO-2025-CH-04782) was issued in Santiago, Chile, on 14 June 2025. It is valid for acceptance until 14 July 2025. All references to Chile Santiago pertain to the Metropolitan Region of Santiago, Republic of Chile. This document is subject to Chilean commercial and tax regulations. For inquiries, contact the Procurement Department at Andes Manufacturing & Logistics S.A., Av. Américo Vespucio Sur 1600, Providencia, Santiago, Chile.

© 2025 Andes Manufacturing & Logistics S.A. — All Rights Reserved. Document generated in compliance with Chilean electronic commerce standards.

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