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Purchase Order Speech Therapist in Indonesia Jakarta –Free Word Template Download with AI

PT. Nusantara Health Services Indonesia

Jl. Jend. Sudirman Kav. 52-53, SCBD District, Jakarta Selatan, Indonesia Jakarta 12190

Tel: +62-21-5790-1234 | Email: [email protected]

NPWP: 01.234.567.8-011.000

PO No: NHI-JKT-2025-04782
Field Details
Purchase Order Number NHI-JKT-2025-04782
Date of Issue 15 June 2025
Required Service Start Date 01 July 2025
Service Duration 12 (Twelve) Months, renewable upon mutual agreement
Service Location Nusantara Health Clinic, Menara Sudirman Tower 2, Floor 14, Jakarta Selatan, Indonesia Jakarta
Currency Indonesian Rupiah (IDR)
Payment Terms Net 30 days from invoice date, via bank transfer

Buyer (Purchasing Entity)

PT. Nusantara Health Services Indonesia

Address: Jl. Jend. Sudirman Kav. 52-53, SCBD District

Jakarta Selatan, Indonesia Jakarta 12190

Authorized Representative: Dr. Ratna Wulandari, M.Kes.

Position: Director of Clinical Operations

Phone: +62-21-5790-1234

Supplier / Service Provider

CV. Bina Wicara Terapi Indonesia

Address: Jl. Fatmawati Raya No. 88, Cilandak

Jakarta Selatan, Indonesia Jakarta 12430

Authorized Representative: Sinta Maharani, S.T., M.Psi.

Position: Managing Director

Phone: +62-21-7502-8899

This Purchase Order is issued by PT. Nusantara Health Services Indonesia to formally engage the services of a qualified Speech Therapist (also referred to as a Speech-Language Pathologist) to provide comprehensive speech and language therapy services at our clinic facility located in Indonesia Jakarta. The Speech Therapist shall be responsible for the assessment, diagnosis, and treatment of patients presenting with speech, language, voice, fluency, and swallowing disorders. All services shall be delivered in accordance with the professional standards established by the Indonesian Association of Speech-Language Pathologists (Ikatan Terapis Wicara Indonesia) and applicable regulations of the Ministry of Health of the Republic of Indonesia.

Item No. Description of Service Quantity / Frequency Unit Price (IDR) Total (IDR)
01 Monthly retainer for dedicated Speech Therapist (full-time, 5 days/week, 8 hours/day) providing in-clinic therapy sessions in Indonesia Jakarta 12 months 45,000,000 540,000,000
02 Initial comprehensive speech and language assessment for new patients (up to 20 patients per month) 240 sessions 750,000 180,000,000
03 Individual therapy sessions (45 minutes each) for ongoing treatment plans 1,200 sessions 500,000 600,000,000
04 Group therapy sessions (up to 6 patients) for articulation and phonological disorders 96 sessions 2,500,000 240,000,000
05 Provision and maintenance of speech therapy equipment, assessment tools, and therapeutic materials 1 lot (annual) 85,000,000 85,000,000
06 Monthly progress reporting, case documentation, and interdisciplinary team meetings 12 months 5,000,000 60,000,000
07 Emergency on-call availability for critical swallowing disorder cases (24/7 coverage, max 4 calls/month) 12 months 3,000,000 36,000,000
TOTAL PURCHASE ORDER VALUE (IDR) 1,741,000,000
PPN (VAT) 11% 191,510,000
GRAND TOTAL (IDR) 1,932,510,000

5.1 This Purchase Order is valid for acceptance within fourteen (14) calendar days from the date of issue. Failure to confirm acceptance within this period shall render this Purchase Order null and void.

5.2 The Speech Therapist engaged under this Purchase Order must hold a valid professional license (STR – Surat Tanda Registrasi) issued by the Indonesian Ministry of Health and must be a registered member of the Indonesian Association of Speech-Language Pathologists. Proof of licensure must be submitted prior to the commencement of services in Indonesia Jakarta.

5.3 All services shall be performed at the designated clinic location in Indonesia Jakarta unless otherwise agreed in writing by both parties. The Speech Therapist shall adhere to the clinic's operational hours, which are Monday through Saturday, 07:00 to 19:00 WIB (Western Indonesia Time).

5.4 Payment shall be processed via bank transfer to the account designated by the supplier. Invoices must be submitted by the 5th of each month for services rendered in the preceding month. Late payments shall incur a penalty of 1% per month as stipulated under Indonesian commercial law.

5.5 The supplier guarantees that the Speech Therapist shall maintain professional confidentiality in accordance with Indonesian Law No. 36 of 2009 concerning Health and applicable patient data protection regulations. All patient records shall be stored in compliance with the clinic's data management protocols.

5.6 Either party may terminate this Purchase Order with a written notice of thirty (30) days. In the event of termination, all outstanding invoices for services already rendered shall be settled within fourteen (14) days of the termination date.

5.7 This Purchase Order shall be governed by and construed in accordance with the laws of the Republic of Indonesia. Any disputes arising from this Purchase Order shall be resolved through mediation in Jakarta, Indonesia Jakarta, before escalation to the competent court.

5.8 The supplier shall provide a replacement Speech Therapist of equivalent qualifications within seven (7) business days in the event of the primary therapist's unavailability due to illness, leave, or other circumstances.

By signing below, both parties acknowledge and agree to all terms, conditions, and service specifications outlined in this Purchase Order for the engagement of a Speech Therapist in Indonesia Jakarta. This document constitutes a binding agreement between the parties upon execution.

For and on behalf of the Buyer:

PT. Nusantara Health Services Indonesia

Dr. Ratna Wulandari, M.Kes.

Director of Clinical Operations

Date: _______________

For and on behalf of the Supplier:

CV. Bina Wicara Terapi Indonesia

Sinta Maharani, S.T., M.Psi.

Managing Director

Date: _______________

This Purchase Order (NHI-JKT-2025-04782) was issued by PT. Nusantara Health Services Indonesia, Jakarta Selatan, Indonesia Jakarta. This document is valid only when signed and stamped by both authorized representatives. For inquiries regarding this Purchase Order, please contact the Procurement Department at [email protected] or +62-21-5790-1234. All services described herein relate to the professional engagement of a Speech Therapist and shall be conducted in full compliance with Indonesian healthcare regulations.

Document Version: 1.0 | Generated: 15 June 2025 | Classification: Confidential – Internal Use Only

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