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Pedido de Compra
Pedido de Compra
Este pedido de compra fue entregado por Ariba Network. Para obtener más información acerca de Ariba y Ariba Network, visite https://www.ariba.
com.
Perú Perú
Teléfono: +51 () (51-1) 215-2600 Teléfono: +51 (101) 996466522
Fax: +51 () (51-1) 215-2610 Fax:
Correo electrónico: rey.
garcia@ctfperu.com.pe
Condiciones de pago
0.000 % 45
Within 45 days Due net
TERMS AND ACCEPTANCE:
Terms and Conditions :
a) Suppliers are required to submit hard copy invoices besides the submission of electronic invoices through
Quadrem / SUS.
b) Currency on the invoice must match the currency on the Purchase Order and only one Purchase Order per Invoice.
c) Ship to details and Purchase Order Number must appear on all correspondence and packages.
d) All products are to be delivered and packed in accordance with the terms and conditions of the applicable
Newmont agreement. Non-compliance will result in returned goods to the Supplier.
e) A packing slip must be enclosed with each package.
f) Contact the individual Buyer named on Page1 of this order for any proposed variations.
PO Acceptance:
Upon execution of this Purchase Order by both the Newmont-related entity named at the top of page one (Newmont)
and the entity designated as Supplier on page one (Supplier), Newmont and Supplier are creating a contract
consisting of (a) the specific information set forth in this Purchase Order, and (b) Newmont s standard purchase terms
and conditions, as set forth in the accordion tab labeled Supplier Terms and Conditions at the bottom of the webpage
located at https://www.newmont.com/suppliers/ and specifically designated as Peru Purchase Order Terms and
Conditions (Online Terms), which Online Terms are incorporated herein by this reference; provided, however, that if
the Total Value Exclusive of Taxes amount set forth under the above Purchase Order Summary is less than the
equivalent of U.S.$75, 000 and Supplier will not be present on any premises operated by Newmont or its affiliates in
connection with this Purchase Order, then no signatures shall be required below and, instead, Supplier s acceptance
of the Online Terms shall be deemed to occur upon commencement of any action by Supplier in connection with
fulfilling this Purchase Order. Notwithstanding the foregoing, if a separate written agreement, signed by both Supplier
and Newmont and specifically covering the Items listed in this Purchase Order, is in effect, the Online Terms shall not
apply, no signatures shall be required below, and the terms and conditions set forth in such other agreement shall
govern this Purchase Order. V.7.1.19
Información de contacto
Dirección del proveedor NEWMONT-CONTACT
CORPORACION TECNICA DE FLUIDOS SA Karen Resendiz
AV. ARGENTINA 2415 CERCADO DE Correo electrónico: karen.resendiz@newmont.com
LIMA
01 Teléfono: + () +1 303 8375857
Lima y Callao
Perú
Correo electrónico: rey.garcia@ctfperu.com.pe
Teléfono: +51 () 1-336-8855
Fax:
ID de dirección: 14009558
Otra información
Order Type: Direct Charge PO
PO Header Text: COTIZACI N No. 2300055 Rev.1
Down Payment Amount: 0.00
Artículos en línea
ESTADO
2.000
Sin
confirmar
Claves de control
Factura: no es ERS
Impuesto
Det
Lugar de alles
Categorí Tipo Importe
Base aplicación Descri de
a de imposit de los
imponible de pción
impuesto ivo (%) impuestos impuestos exe
nción
Repartos
Nº de Fecha de Fecha de Cantidad Cant. propuesta por Fecha de entrega
reparto entrega expedición (Unidades) el cliente (Unidad) propuesta por el cliente
Otra información
Item Pref 1: SANDPIPER/TF2INTGSAND2BEAST
Item Text: Total Qty=2EABOMBA NEUM TICA SANDPIPER DE 1
/4 Y ACCESORIOSCONDICIONES DE OPERACION:
FLUIDO: ACIDO CLORHIDRICO 33%MAXIMA
PRESION: 100 PSIMAXIMO CAUDAL: 0 - 19
LPMINCLUYEFILTRO REGULADOR 1/4MANGUERA
AIRE/AGUA 1/4 (300 PSI) x 20 mABRAZADERA
INDUSTRIAL PARA AIRE X 3 UNIDADESESPIGA
INDUSTRIAL 1/4 M NPT 1/4 x 3 unid.ACOPLE
CAMLOCK F INOX x 2 unid.ACOPLE CAMLOCK C
INOX x 2 unid.MANGUERA SUCCION PARA PULPA
MINERAL 2 mMANGUERA DESCARGA PARA PULPA
MINERAL x 10 mABRAZADERA INDUSTRIAL PARA
MANGUERA X 2 UNIDADES
Priority Code: PriorityCode:004Planned
End User: 01090612
Código de clasificación: 40151548
PDF generado por Rey García Sotomayor en jueves 7 sep 2023 6:42 GMT-07:00