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CONTRATO DE PRESTACION DE SERVICIOS

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CONTRATO DE PRESTACION DE SERVICIOS Powered By Docstoc
					                                SEMAN-PERU
                          REPAIR STATION SPUY 238K
                   PERUVIAN AIR FORCE – MAINTENANCE SERVICE
                                RUC: 20144364059
                  Av. Crnel. EP. Edmundo Aguilar Pastor S/N Casilla 26, Lima-4
                           Telef.: (511) 247-1576 Fax: (511) 477-2955
                               Email: cace_seman@seman.com.pe


                 ADMINISTRATIVE BASIS FOR ACQUISITIONS ABROAD
                                CACE-0060-2010-SMN
                                                         Las Palmas, Apr 19 2010

I.     BUYER:

       Entity      : Ministerio de Defensa – Fuerza Aérea del Perú
                     Servicio de Mantenimiento – SEMAN
       Address     :   Av. Crnel. EP. Edmundo Aguilar Pastor S/N Casilla 26, Lima-4
       RUC         : 20144364059
       Telefax     : (511) 213-5200 Ext. 6731              Fax:       (511) 477 2955
                                                           Phone:     (511) 247 1576
       Email       : cace_seman@seman.com.pe

II.    DESCRIPTION OF REQUIRED MATERIAL:
       Acquisition of Electric Pressure Washer.
III.   REFERENCIAL VALUE:              RESERVED

IV.    SOURCE OF FINANCING AND CE Nº: RDR 2010 / CE 1436

V.     SYSTEM CONTRACT: PER ITEMS

VI.    LIST OF ITEMS:

        ITEM     PART NUMBER             DESCRIPTION                             QTY.   D.U.
                                         ELECTRIC PRESSURE WASHER
                                         PORTABLE CART. 3.5 GPM,
        1.-      ED4030BT3               @3500 PSI- 7,5 HP ELECTRIC               01    EA
                                         MOTOR DE 3 PHASE 220 VOLT. -
                                         60HZ
                                         DELCO PROPANE HOT BOX 115
        2.-      HB 5040 11                                                       01    EA
                                         VOLT RATED 5 GPM, 4000 PSI
                                         PROPANE BOTTLE RACK
        3.-      ELE2291                 ASSEMBLY WITH RWIN 40 LB.                01    EA
                                         BOTTLE.

VII. TERMS:
       A.- TECHNICAL PROPOSAL :
         - Lead Time.
         - Material conditions: New Factory (FN) or NEW (NE).
         - Delivery Place: FCA MIAMI and/or delivery that indicates as per Incoterms
           2000 (FCA MIAMI Delivery will have more score for evaluation).
             ADMINISTRATIVE BASIS FOR ACQUISITIONS ABROAD
                           CACE-0060-2010-SMN

        - Warranty Time preferred minimum 3 years (must be indicated in your quote)
        - Payment terms (Net 30 or 60 Days), refer wire transfers information
        - Quotation Validity.
        - Traceability to manufacturer or approved source OEM (Certs, packing
          list), also you must attach the MFG’s catalogue.
        - Suggestions: Your proposal will have to include all related fees as: wire
          transfer fee, packing, handling, freight to Miami, etc. otherwise, additional
          costs to the buy after the order awarded won't be considered for the payment

         IMPORTANT:
         BEFORE YOU CONFIRM THE ACCEPTANCE OF ANY ORDER YOU WON, YOU
         MUST SEND A LETTER OF COMPLIANCE FAITHFUL FOR A MINIMUM 10% OF
         THE TOTAL AMOUNT AWARDED; IN CASE THEIR PAYMENT TERM WERE
         CASH IN ADVANCED, YOU MUST SEND A WARRANTY LETTER FOR 100% OF
         THE TOTAL AMOUNT AWARDED.

         IF DOESN'T AGREE TO ISSUE THE WARRANTY LETTER REQUESTED IN THE
         PRESENT INVITATION, YOU MUST INDICATE IT IN THEIR QUOTATION.

      B.- ECONOMICAL PROPOSAL: Unitary and/or total final price
         1.- Unitary prices offered are firm, not modifiable, neither revised nor
            reajustable.
         2.- CURRENCY: The proposal should consider the prices in US AMERICAN
             DOLLARS with two decimals.

VIII. MINIMUM DEMANDS OF TRACEABILITY:

      Material offered must be submitted with factory certification documents (full
      traceability) as per FAA requisitions.

      Material rejected by SEMAN Quality Control (Incomplete traceability, damaged
      material, etc.) will be returned or discarded (SCRAP PROGRAM) and the re-
      exportation expeditions will be accepted by the supplier.

      Submit updated certificate of qualified provider Co. and/or authorized by Federal
      Aviation Administration (FAA) such as (FAA AC-0056, TAC 2000, ISO, etc.) for
      aeronautic material selling, except when supplier is MANUFACTURE AND/OR
      EXCLUSIVE DISTRIBUTOR.

IX.   CONDITION OF SERVICE:

      Transporting the materials to be delivered properly packed according to
      international standards

X.    PAYMENT TERMS:

      The price agreed will be paid by wire transfers. If requested advance payment
      provider a letter warranty to the SEMAN for 100% of the total amount awarded.
             ADMINISTRATIVE BASIS FOR ACQUISITIONS ABROAD
                            CACE-0060-2010-SMN

XI. PERIOD OF EXECUTION:
      The period of performance shall comply with the terms of their economic
      proposal which will be counted from receipt of purchase order to delivery of
      material to our consolidated in Miami, the SCHENKER Co.
      Any change in the mode of payment shall be determined with an addendum to
      the contract and will power SEMAN acceptance of all expenses being incurred
      that would result by the applicant.
XII   ABOUT THE QUOTATIONS:
      The quotation should be sent to the President of Foreign Acquisitions and
      Contracting Committee by e-mail.
      The Committee reserves the right to verify the information on both the supplier
       and the price received, checked in and false if he was awarded, this will be left
       without effect, whereas the second quotation valid (if applicable ).
      The qualifications is based on compliance with technical specifications,
      minimum requirements for quotation and the price offered.

XIII WARRANTY:
      The supplier must ensure good quality of service provided, by granting a
      security interest in favor of the SEMAN.
      If the service does not meet the technical requirements established by the
      SEMAN, with information that is not appropriate according to the request, it will
      be returned for correction due by the Company, which shall assume all costs
      required for their issuance and all other costs such refund request to delivery
      effective and successful

XIV CALENDAR:

      A.- PROPOSAL PRESENTATION:

         1. The last day date for receive proposal is: April 21, 2010 until 22:00 hrs
            UTC.

         2. All proposal should be send          by email to the following address:
            cace_seman@seman.com.pe




                             President of Foreign Acquisitions and Contracting Committee
                                                  SEMAN PERU
                                     ANGEL FERNANDO FULQUI ARTEAGA

				
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