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Purchase Order Physiotherapist in Spain Madrid –Free Word Template Download with AI

Professional Physiotherapist Services — Spain Madrid Region

PO No.: ES-MAD-2025-04871

Buyer / Ordering Party

Clínica Rehabilitación Avanzada S.L.

Calle de Serrano 245, 3º Planta

28001 Madrid, Spain

CIF: B-87654321

Contact: Laura Méndez, Procurement Director

Email: [email protected]

Phone: +34 91 555 0142

Supplier / Service Provider

Dr. Alejandro Vega, Physiotherapist

Calle de Alcalá 112, Local 2B

28014 Madrid, Spain

NIE: X-89234567-K

Col. No. (COF Madrid): 4521

Contact: Dr. Alejandro Vega

Email: [email protected]

Phone: +34 91 777 3389

1. Purchase Order Details

Purchase Order Date: 15 June 2025 Required Start Date: 1 July 2025
Contract Duration: 12 months (1 July 2025 – 30 June 2026) Payment Terms: Net 30 days from invoice date
Currency: Euro (EUR) Governing Law: Spanish Civil Code & Madrid Regional Regulations

2. Scope of Services — Physiotherapist Engagement

This Purchase Order is issued by Clínica Rehabilitación Avanzada S.L. to formally engage the services of a qualified Physiotherapist registered with the Colegio Oficial de Fisioterapeutas de Madrid (COF Madrid). The Physiotherapist shall provide comprehensive rehabilitation and physiotherapy services to patients attending the clinic located in the Madrid metropolitan area, Spain. The scope of work includes but is not limited to: orthopaedic physiotherapy, sports injury rehabilitation, post-surgical recovery programmes, neurological physiotherapy, manual therapy, electrotherapy, hydrotherapy supervision, and the development of individualised treatment plans for each patient. The Physiotherapist shall operate in full compliance with the Spanish Health Professions Act (Ley 55/2003) and all applicable regulations issued by the Comunidad de Madrid's health authority.

3. Line Items & Pricing

Ref Description of Service Unit Qty Unit Price (EUR) Total (EUR)
01 General Physiotherapy Consultation & Assessment (per session, 45 min) Session 1,200 45.00 54,000.00
02 Specialised Sports Injury Rehabilitation Programme (per patient, 10 sessions) Programme 80 420.00 33,600.00
03 Post-Surgical Physiotherapy Recovery Plan (per patient, 15 sessions) Plan 60 585.00 35,100.00
04 Neurological Physiotherapy & Gait Training (per session, 60 min) Session 400 62.00 24,800.00
05 Manual Therapy & Soft Tissue Mobilisation (per session, 30 min) Session 600 38.00 22,800.00
06 Electrotherapy & Ultrasound Treatment (per session, 20 min) Session 500 28.00 14,000.00
07 Monthly Clinical Supervision & Quality Audit Report Month 12 350.00 4,200.00
08 Continuing Professional Development (CPD) & Training Allowance Year 1 2,500.00 2,500.00
Subtotal (EUR) 191,000.00
VAT (21% — Spain Madrid) 40,110.00
TOTAL AMOUNT DUE (EUR) 231,110.00

4. Terms and Conditions

  1. Qualification Requirement: The Physiotherapist engaged under this Purchase Order must hold a recognised degree in Physiotherapy (Grado en Fisioterapia) from an accredited Spanish university and maintain an active registration with the Colegio Oficial de Fisioterapeutas de Madrid. A valid professional liability insurance policy covering a minimum of EUR 300,000 per claim is mandatory throughout the contract period in Spain Madrid.
  2. Working Hours & Location: All Physiotherapist services shall be rendered at the clinic premises located in Madrid, Spain, during agreed operating hours of Monday to Friday, 08:00 to 20:00, and Saturday 09:00 to 14:00. The Physiotherapist shall adhere to the working schedule established by the clinic management in accordance with Spanish labour regulations.
  3. Payment Schedule: Invoices shall be submitted monthly by the 5th business day. Payment shall be made via bank transfer (SEPA) within 30 calendar days of the invoice date. Late payments shall accrue interest at the rate established by the Spanish Late Payment Directive (Ley 3/2004).
  4. Confidentiality & Data Protection: The Physiotherapist shall comply fully with the Spanish Organic Law on Data Protection (LOPDGDD 3/2018) and the EU General Data Protection Regulation (GDPR). All patient records, treatment notes, and clinical data processed in Spain Madrid shall be stored securely and shall not be disclosed to any third party without explicit patient consent.
  5. Termination: Either party may terminate this Purchase Order with 60 days' written notice. In the event of material breach, termination may be effected with 15 days' notice. Upon termination, all outstanding invoices for services rendered up to the termination date shall be settled in full.
  6. Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved through mediation in Madrid, Spain, in accordance with the Spanish Arbitration Act (Ley 60/2003). If mediation fails, the competent courts of Madrid shall have exclusive jurisdiction.
  7. Force Majeure: Neither party shall be liable for failure to perform obligations due to events beyond reasonable control, including but not limited to natural disasters, pandemics, or government-mandated closures affecting healthcare services in Spain Madrid.
  8. Compliance: The Physiotherapist shall comply with all applicable Spanish and European Union legislation, Madrid regional health regulations, and the professional code of ethics established by the Spanish Physiotherapy Council (Consejo General de Fisioterapia).

5. Authorisation & Signatures

For and on behalf of the Buyer:

Clínica Rehabilitación Avanzada S.L.

Laura Méndez
Procurement Director
Date: _______________

For and on behalf of the Supplier:

Dr. Alejandro Vega, Physiotherapist

Dr. Alejandro Vega
Physiotherapist (COF Madrid No. 4521)
Date: _______________

This Purchase Order (PO No. ES-MAD-2025-04871) is a legally binding document governing the engagement of Physiotherapist services in Spain Madrid. It is issued in duplicate, with one copy retained by each party. All communications regarding this Purchase Order shall be directed to the contact details specified above. © 2025 Clínica Rehabilitación Avanzada S.L. — Madrid, Spain.

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