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

Mechanic Services & Automotive Maintenance Procurement Santiago, Chile — Metropolitan Region Purchase Order No.: PO-SCL-2025-04872
Date of Issue: 15 June 2025
Valid Until: 15 July 2025
Priority: STANDARD
Currency: CLP (Chilean Peso)
Governing Law: Republic of Chile
1. PARTIES INVOLVED
Buyer (Requisitioning Party) Supplier (Mechanic Service Provider)
Company: Andes Fleet Management SpA
Address: Av. Apoquindo 4501, Piso 12, Las Condes, Santiago, Chile
RUT: 76.842.319-4
Contact: Carlos Mendoza, Procurement Director
Email: [email protected]
Phone: +56 2 2345 6789
Company: Taller Mecánico El Puma Ltda.
Address: Av. América 2890, Maipú, Santiago, Chile
RUT: 77.105.882-1
Contact: Jorge Páez, Lead Mechanic & Owner
Email: [email protected]
Phone: +56 2 2789 4321
2. SCOPE OF WORK & LINE ITEMS

This Purchase Order is issued by Andes Fleet Management SpA to authorize the procurement of comprehensive mechanic services and related automotive maintenance work to be performed at the supplier’s workshop facility located in Santiago, Chile. The mechanic services encompass the full diagnostic, repair, and preventive maintenance of the buyer’s commercial vehicle fleet, consisting of twelve (12) light-duty trucks and four (4) passenger vehicles currently registered in the Metropolitan Region of Santiago.

Item # Description of Mechanic Service Qty Unit Unit Price (CLP) Total (CLP)
01 Complete engine diagnostic and overhaul — 4-cylinder diesel units (fleet trucks, units 01–06) 6 Vehicle 850,000 5,100,000
02 Transmission rebuild and clutch replacement — 6-speed manual gearbox (fleet trucks, units 07–12) 6 Vehicle 620,000 3,720,000
03 Brake system overhaul: rotors, calipers, pads, and hydraulic line inspection (all 16 vehicles) 16 Vehicle 280,000 4,480,000
04 Suspension and steering alignment service including shock absorber replacement (passenger vehicles, units P01–P04) 4 Vehicle 340,000 1,360,000
05 Electrical system diagnostic, alternator and starter motor replacement (fleet trucks, units 03, 09, 11) 3 Vehicle 410,000 1,230,000
06 Preventive maintenance package: oil, filters, coolant, and multi-point inspection (all 16 vehicles) 16 Vehicle 120,000 1,920,000
07 Annual mechanical inspection and roadworthiness certification per SEPA standards, Santiago, Chile 16 Vehicle 95,000 1,520,000
SUBTOTAL 19,330,000
IVA (19% VAT — Chile) 3,672,700
GRAND TOTAL 23,002,700
3. TERMS AND CONDITIONS
  • Delivery / Completion Location: All mechanic services shall be performed at the supplier’s certified workshop in Maipú, Santiago, Chile, or at the buyer’s premises in Las Condes, Santiago, as mutually agreed per work order. No services shall be subcontracted without prior written approval from the buyer.
  • Timeline: The mechanic shall commence work within five (5) business days of this Purchase Order’s acceptance. Full completion of all line items is expected within thirty (30) calendar days from the start date. Delays exceeding five business days shall incur a penalty of 0.5% of the affected line item value per day.
  • Warranty: The mechanic service provider guarantees all labor and parts for a minimum period of twelve (12) months or 30,000 kilometers, whichever occurs first, in accordance with Chilean consumer protection law (Ley 19.496) and the applicable regulations of the Servicio Nacional de Consumidor (SERNAC) in Santiago.
  • Parts and Materials: All replacement parts must be original equipment manufacturer (OEM) or approved equivalent. The mechanic shall provide itemized invoices for all parts used, with RUT-validated documentation for tax compliance in Chile.
  • Payment Terms: Payment shall be made in two installments: 40% upon signed acceptance of this Purchase Order and 60% upon final delivery and sign-off of all completed mechanic work. Payment will be made via bank transfer (transferencia bancaria) to the supplier’s account in Chile. Invoices must include the supplier’s RUT and be issued in CLP.
  • Compliance: The supplier must hold a valid commercial registration (Inscripción Comercial) with the Conservador de Bienes Raís; of Santiago and maintain current liability insurance covering mechanic operations in the Metropolitan Region of Chile.
  • Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved through the competent courts of Santiago, Chile, or by binding arbitration under the rules of the Cámara de Comercio de Santiago, at the election of the buyer.
  • Confidentiality: Both parties agree to maintain strict confidentiality regarding fleet data, vehicle specifications, and commercial terms contained in this Purchase Order. This obligation survives termination for a period of two (2) years.
4. ACCEPTANCE AND AUTHORIZATION

By signing below, both parties acknowledge and agree to all terms, conditions, line items, and obligations set forth in this Purchase Order for mechanic services to be rendered in Santiago, Chile. This document constitutes a binding commercial agreement under the Civil Code of the Republic of Chile.

For the Buyer:
Carlos Mendoza
Procurement Director, Andes Fleet Management SpA
Date: _______________
For the Supplier (Mechanic):
Jorge Páez
Lead Mechanic & Owner, Taller Mecánico El Puma Ltda.
Date: _______________

This Purchase Order (PO-SCL-2025-04872) was issued in Santiago, Chile, and is governed by the laws of the Republic of Chile. All references to mechanic services, workshop operations, and vehicle maintenance are specific to the Metropolitan Region of Santiago. This document is valid for a period of thirty (30) days from the date of issue. For inquiries, contact the Procurement Department at Andes Fleet Management SpA, Av. Apoquindo 4501, Las Condes, Santiago, Chile. © 2025 Andes Fleet Management SpA. All rights reserved.

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