FORMATO II – a

HOJA DE TRABAJO DE REQUISICIÓN

REFIÉRASE SIEMPRE A ESTE NÚMERO

                             
REQ./OC DIV. PROYECTO OC/REQ. SUP.

REQUISICIÓN       Fecha:       Página       de      

                                                                 
Cargo Moneda Código Fecha Flete TC TP PD Sub Div. Dpto. Emisor
Ven. OC

No. Ident. Equipo Precio GH PROM.

Renglón Cantidad Descripción Unitario Precio Total CD DEL
Cuenta No.
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     

Nota al Remitente o Emisor:

“Se requiere el número de renglón y de la cuenta en todas las requisiciones".
Los nombres de los licitantes (o licitantes recomendados) no serán incluidos en las requisiciones.
Esta información será incluida en el formato: “Notas al Departamento de Compras".

MID Vol.03 L-E 5.1 "Procedimientos para Requisición de Equipos Diseñados – Requisición, Análisis, Compra y Etapas de Seguimiento"
Rev.0, Ene. 91