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

Instituto de Bienestar Social Metropolitano

Av. Providencia 1234, Of. 501, Providencia, Chile Santiago

RUT: 76.543.210-K | Tel: +56 2 2345 6789 | Email: [email protected]

PO-2025-04871

Purchase Order Number: PO-2025-04871
Date of Issue: 15 June 2025
Valid Until: 15 September 2025
Project Reference: PSM-2025-CHILE-SANTIAGO-034
Department: Social Services Division
Location of Service: Chile Santiago, Región Metropolitana
Field Details
Provider Name María Fernanda Rojas Contreras, Licensed Social Worker
Professional Registration Registro Nacional de Trabajadores Sociales – N° 45.892 (Superintendencia de Educación, Chile)
RUT 17.234.567-8
Address Calle Los Aromos 890, Depto. 3B, Ñuñoa, Chile Santiago
Contact [email protected] | +56 9 8765 4321
Bank Account Banco de Chile – Cuenta Corriente 12-345678-9-012345

This Purchase Order authorizes the procurement of professional Social Worker services to be rendered in the community of Chile Santiago, specifically within the communes of Ñuñoa, Providencia, and Las Condes. The Social Worker shall provide comprehensive psychosocial assessment, family intervention, community outreach, and case management services in accordance with the standards established by the Chilean Ministry of Social Development and Housing (Ministerio de Desarrollo Social y Familia) and the applicable regulations of the Superintendencia de Educación.

The Social Worker is expected to operate under the direct supervision of the Social Services Division of the Instituto de Bienestar Social Metropolitano and shall comply with all ethical guidelines set forth by the Colegio de Trabajadores Sociales de Chile. All services described in this Purchase Order are to be delivered exclusively within the metropolitan area of Chile Santiago unless prior written authorization is granted by the contracting authority.

Item # Description of Service Duration Unit Price (CLP) Amount (CLP)
01 Psychosocial assessment and case management for 45 vulnerable families in Chile Santiago (communes of Ñuñoa and Providencia) 3 months 185,000 555,000
02 Weekly community outreach sessions at local centers in Chile Santiago (minimum 4 sessions per week) 3 months 95,000 285,000
03 Family mediation and conflict resolution services provided by the Social Worker 3 months 120,000 360,000
04 Coordination with SENAME, SERNAM, and municipal social services in Chile Santiago 3 months 75,000 225,000
05 Monthly progress reports and documentation submitted to the Social Services Division 3 months 45,000 135,000
06 Emergency response and crisis intervention (on-call availability, 72 hours per week) 3 months 60,000 180,000
TOTAL (CLP) 1,740,000
IVA (19%) 330,600
GRAND TOTAL (CLP) 2,070,600
  • 4.1 This Purchase Order is governed by the laws of the Republic of Chile, including the Código Civil, the Ley 19.886 on Public Procurement (where applicable), and the regulations of the Ministerio de Desarrollo Social y Familia.
  • 4.2 The Social Worker shall maintain valid professional liability insurance with a minimum coverage of CLP 50,000,000 throughout the duration of this Purchase Order.
  • 4.3 Payment shall be made in three equal monthly installments via electronic transfer (transferencia electrónica) to the bank account specified above, within 30 calendar days of receipt of the corresponding invoice (factura) and approval of the monthly progress report.
  • 4.4 The Social Worker is engaged as an independent contractor and not as an employee of the Instituto de Bienestar Social Metropolitano. All social security contributions (cotizaciones previsionales) are the sole responsibility of the Social Worker.
  • 4.5 The Social Worker shall comply with all data protection obligations under Ley 19.628 (Ley de Protección de la Vida Privada) and the regulations of the Agencia de Protección de Datos de Chile regarding the handling of sensitive client information in Chile Santiago.
  • 4.6 Either party may terminate this Purchase Order with 30 days' written notice. In the event of termination, the Social Worker shall be compensated for services rendered up to the effective date of termination.
  • 4.7 All disputes arising from this Purchase Order shall be resolved through the competent courts of Chile Santiago, Región Metropolitana de Santiago, Chile.
  • 4.8 The Social Worker shall submit a final comprehensive report within 15 business days of the completion of all services outlined in this Purchase Order.

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

For the Instituto de Bienestar Social Metropolitano
Carlos Andrés Muñoz Silva
Director de Compras y Abastecimiento
RUT: 12.345.678-9
Date: _______________
For the Social Worker (Service Provider)
María Fernanda Rojas Contreras
Trabajadora Social Titulada
RUT: 17.234.567-8
Date: _______________

This Purchase Order (PO-2025-04871) was issued by the Instituto de Bienestar Social Metropolitano, Chile Santiago, for the procurement of Social Worker professional services. Document reference: PSM-2025-CHILE-SANTIAGO-034. This document is valid only when signed by both authorized parties. For inquiries, contact the Procurement Office at [email protected] or +56 2 2345 6789, Av. Providencia 1234, Chile Santiago.

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