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Purchase Order Orthodontist in Argentina Buenos Aires –Free Word Template Download with AI

Orthodontic Clinic Dr. Martín Herrera – Buenos Aires, Argentina

Calle Sarmiento 1452, Piso 3, C1043AAQ – Ciudad Autónoma de Buenos Aires

CUIT: 30-71234567-8 | Tel: +54 11 4321-5678 | Email: [email protected]

Purchase Order No.: PO-BA-2025-0047
Date of Issue: 15 de junio de 2025
Valid Until: 15 de julio de 2025
Payment Terms: Net 30 days
Delivery Terms: DAP (Incoterms 2020)
Delivery Location: Buenos Aires, Argentina

Vendor / Supplier

Company: Ortodent Supply Argentina S.A.

Address: Av. Corrientes 2310, C1043AAQ, Buenos Aires, Argentina

CUIT: 30-69876543-2

Contact: Lic. Carolina Vega – Ventas Corporativas

Email: [email protected]

Tel: +54 11 5555-9012

Bill To / Ship To

Orthodontist: Dr. Martín Herrera, M.D. – Orthodontist

Clinic: Clínica Odontológica y Ortodóntica Herrera

Address: Calle Sarmiento 1452, Piso 3, C1043AAQ

City: Buenos Aires, Ciudad Autónoma de Buenos Aires

Country: Argentina

CUIT: 30-71234567-8

Matrícula MPBA: 45.678

LINE ITEMS – Orthodontic Materials and Equipment
No. Description SKU / Code Qty Unit Unit Price (ARS) Amount (ARS)
1 Self-ligating orthodontic brackets, stainless steel, 0.022" slot, upper and lower arch (per patient set) OD-BR-022-SS 45 Set 18,500.00 832,500.00
2 NiTi archwires, 0.014" to 0.022" rectangular, 18" length, per box of 12 OD-AW-NITI-14 30 Box 12,800.00 384,000.00
3 Orthodontic bonding kit (primer, adhesive, light-cure composite) – complete kit for 50 patients OD-BK-50P 10 Kit 45,200.00 452,000.00
4 Clear aligner trays, BPA-free thermoplastic, 30 trays per patient (for orthodontic treatment in Buenos Aires clinic) OD-AL-30T 20 Set 62,000.00 1,240,000.00
5 Orthodontic elastics, 0.021" and 0.028" diameter, assorted colors, 1000 pcs per bag OD-EL-021-1K 50 Bag 3,200.00 160,000.00
6 Orthodontic pliers set (Weingart, How, distal end cutting, ligature cutter) – premium grade for orthodontist use OD-PL-SET-01 4 Set 95,000.00 380,000.00
7 Intraoral digital scanner tips, compatible with 3Shape TRIOS 5, sterilizable, 100 uses per tip OD-SC-TIP-100 24 Unit 15,600.00 374,400.00
8 Orthodontic wax, hypoallergenic, 10g tubes, for patient comfort during treatment OD-WX-10G 100 Tube 850.00 85,000.00
9 Retainer trays, Essix type, heat-formed, 10 per pack, for post-orthodontic retention OD-RT-ESS-10 60 Pack 4,500.00 270,000.00
10 Orthodontic separator rings, stainless steel, 0.022" slot, 200 per box OD-SR-022-200 25 Box 6,800.00 170,000.00
ORDER SUMMARY
Subtotal (ARS) 4,347,900.00
IVA 21% (Argentina National Tax) 913,059.00
Shipping & Handling (Buenos Aires metro area) 45,000.00
TOTAL DUE (ARS) 5,305,959.00
TERMS AND CONDITIONS

1. Delivery: All orthodontic materials and equipment listed in this Purchase Order shall be delivered to the orthodontist's clinic located at Calle Sarmiento 1452, Piso 3, Buenos Aires, Argentina, within fifteen (15) business days from the date of issue. Delivery shall be made in accordance with DAP (Delivered at Place) Incoterms 2020. The vendor is responsible for all transportation costs and risks until the goods are unloaded at the specified address in Buenos Aires.


2. Payment: Payment shall be made within thirty (30) calendar days from the date of invoice receipt via electronic bank transfer (transferencia bancaria) to the vendor's account in Argentina. All amounts are expressed in Argentine Pesos (ARS) and are subject to the applicable IVA (Impuesto al Valor Agregado) rate of 21% as established by the Administración Federal de Ingresos Públicos (AFIP) of Argentina.


3. Quality Assurance: All orthodontic products must comply with the Argentine National Administration of Medicaments, Foods and Medical Devices (ANMAT) registration requirements. The vendor guarantees that all brackets, archwires, aligners, and instruments are manufactured to international orthodontic standards and are suitable for clinical use by a licensed orthodontist in Buenos Aires, Argentina.


4. Inspection and Acceptance: The orthodontist or designated clinic staff shall inspect all delivered goods within five (5) business days of arrival. Any discrepancies in quantity, damage in transit, or non-conformity with the specifications stated in this Purchase Order must be reported in writing to the vendor within the same period. Failure to report within this timeframe shall constitute acceptance of the goods.


5. Warranties: The vendor warrants that all items are free from defects in material and workmanship for a period of twelve (12) months from the date of delivery. Orthodontic instruments (pliers, cutters) carry a lifetime warranty against manufacturing defects under normal clinical use conditions.


6. Cancellation and Modification: This Purchase Order may be modified or cancelled in writing by either party prior to the shipment of goods. Any cancellation after shipment shall be subject to a restocking fee of 15% of the order value. All modifications must be approved in writing by both the orthodontist's clinic and the vendor.


7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Argentine Republic, specifically the Civil and Commercial Code of the Nation (Código Civil y Comercial de la Nación, Ley 26.994). Any disputes arising from this document shall be resolved in the competent courts of the City of Buenos Aires, Argentina.


8. Confidentiality: Both parties agree to maintain the confidentiality of all commercial terms, pricing, and patient-related information associated with this orthodontic supply order. This obligation survives the termination of this Purchase Order for a period of two (2) years.

AUTHORIZATION AND SIGNATURES Prepared by (Orthodontist's Clinic)
Dr. Martín Herrera, M.D. – Orthodontist
Clínica Odontológica y Ortodóntica Herrera
Buenos Aires, Argentina
Date: _______________
Accepted by (Vendor / Supplier)
Lic. Carolina Vega – Gerente de Ventas
Ortodent Supply Argentina S.A.
Buenos Aires, Argentina
Date: _______________

This Purchase Order (PO-BA-2025-0047) was issued by Clínica Odontológica y Ortodóntica Herrera, an orthodontic practice registered in Buenos Aires, Argentina. This document constitutes a binding commercial agreement between the parties upon signature. All orthodontic supplies referenced herein are intended for professional clinical use by a licensed orthodontist in the City of Buenos Aires, Argentina. For inquiries, contact the procurement department at [email protected] or +54 11 4321-5678.

Document generated on 15/06/2025 | Page 1 of 1 | PO-BA-2025-0047

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