GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

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

PURCHASE ORDER

Orthodontist Equipment & Professional Services Procurement

Colombia Bogotá – Official Procurement Document

PO-2025-0847-BGA

Date of Issue: June 15, 2025

Valid Until: July 15, 2025

Purchasing Entity (Buyer)

Company: Clínica Dental Integral del Norte S.A.S.

NIT: 901.234.567-8

Address: Carrera 15 # 85-42, Piso 3, Zona Rosa, Bogotá D.C., Colombia

Phone: +57 (601) 743-8821

Email: [email protected]

Contact Person: Dra. María Fernanda Restrepo, Procurement Manager

Supplier / Orthodontist Provider

Company: OrtoBogotá Especialidades Odontológicas Ltda.

NIT: 900.876.543-2

Address: Avenida Caracas # 68-115, Of. 501, Chapinero, Bogotá D.C., Colombia

Phone: +57 (601) 256-4433

Email: [email protected]

Lead Orthodontist: Dr. Andrés Felipe Cárdenas, M.D. – Orthodontist (Registro Sanitario No. 1234567)

Line Items – Orthodontist Supplies, Equipment & Professional Services

Item # Description Category Qty Unit Price (COP) Subtotal (COP)
01 Self-ligating orthodontic brackets (metal, 0.022" slot) – Full arch set for adult Orthodontist treatment Orthodontic Material 24 185,000 4,440,000
02 NiTi archwires, rectangular 0.019x0.025", 18-inch length – Orthodontist clinical use Orthodontic Material 48 42,500 2,040,000
03 Ceramic esthetic brackets (translucent) – Premium Orthodontist line for aesthetic cases Orthodontic Material 16 320,000 5,120,000
04 Orthodontic bonding kit (adhesive, etchant, base, light-curing unit compatible) Orthodontic Material 10 98,000 980,000
05 Professional Orthodontist consultation and treatment plan design (per patient, up to 50 patients) Professional Service 50 250,000 12,500,000
06 Orthodontist on-site clinical supervision and bracket placement (full-day service in Bogotá clinic) Professional Service 4 1,200,000 4,800,000
07 Orthodontic elastics, power chains, and separation rings – assorted pack for Orthodontist use Orthodontic Material 30 35,000 1,050,000
08 Intraoral scanner calibration session and training for clinic staff by certified Orthodontist technician Training Service 1 850,000 850,000
SUBTOTAL (COP) 31,780,000
IVA 19% (Colombian VAT) 6,038,200
TOTAL AMOUNT DUE (COP) 37,818,200

Terms and Conditions – Purchase Order for Orthodontist Procurement in Colombia Bogotá

  • Payment Terms: Net 30 days from the date of invoice receipt. Payment shall be made via bank transfer (transferencia electrónica) to the supplier's account in Colombian Pesos (COP). The supplier must provide a valid factura electrónica compliant with DIAN regulations in Colombia.
  • Delivery Location: All physical orthodontic materials and equipment shall be delivered to Clínica Dental Integral del Norte S.A.S., located at Carrera 15 # 85-42, Piso 3, Zona Rosa, Bogotá D.C., Colombia. Delivery must be completed within 10 business days from the acceptance of this Purchase Order.
  • Professional Services Schedule: The Orthodontist, Dr. Andrés Felipe Cárdenas, shall perform all on-site clinical services at the buyer's Bogotá facility. A mutually agreed schedule will be confirmed in writing no later than 5 business days prior to each service date.
  • Quality Assurance: All orthodontic materials must meet the quality standards established by INVIMA (Instituto Nacional de Vigilancia de Medicamentos y Alimentos) and comply with Colombian health regulations. The Orthodontist must hold a valid professional license and Registro Sanitario issued by the Secretaría de Salud de Bogotá.
  • Warranty: All orthodontic brackets, archwires, and bonding materials carry a minimum 12-month manufacturer warranty. Any defective items must be replaced within 5 business days at no additional cost to the buyer.
  • Confidentiality: The Orthodontist and all associated personnel are bound by strict patient confidentiality in accordance with Colombian Law 1581 of 2012 (Ley de Protección de Datos Personales) and applicable health data regulations in Bogotá.
  • 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 operations in Colombia Bogotá.
  • Governing Law: This Purchase Order shall be governed by and interpreted in accordance with the commercial and civil laws of the Republic of Colombia. Any disputes shall be resolved through the competent commercial courts of Bogotá D.C.
  • Amendments: Any modification to this Purchase Order must be made in writing and signed by both parties. Verbal agreements regarding the Orthodontist services or material quantities are not binding.

Authorized by (Buyer)

Dra. María Fernanda Restrepo

Procurement Manager

Clínica Dental Integral del Norte S.A.S.

Bogotá D.C., Colombia

Accepted by (Supplier / Orthodontist)

Dr. Andrés Felipe Cárdenas, M.D.

Lead Orthodontist & Representative

OrtoBogotá Especialidades Odontológicas Ltda.

Bogotá D.C., Colombia

This Purchase Order (PO-2025-0847-BGA) is an official procurement document issued for the acquisition of Orthodontist professional services and orthodontic materials in Colombia Bogotá. It is valid only when signed by both parties. Document generated in accordance with Colombian commercial procurement standards. For questions, contact the Procurement Department at [email protected] or +57 (601) 743-8821.

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.