PURCHASE ORDER No. TOTAL ORDER USD LOAD

MINISTERIO DE LA DEFENSA NACIONAL
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
NIT. 899.999.278-1
CERTIFICADO DE FUNCIONAMIENTO No. U.A.E.A.C.-CDF-010
"CALIDAD Y EXCELENCIA AERONAUTICA"
PURCHASE ORDER No.
TOTAL ORDER USD
1618413187-CT02510010
10,387.66
LOAD CONTRACT
Reference
DATE
SOLICITUD PEDIDO NO 19 PARA
BEECHCRAFT
CTO PN- DIRAN-02-5-10010-16
02-07-2016
TO :
CENTRAL CHARTER AVIATION SOLUTIONS LLC,
Phone : 4139530
WARRANTY : LA DEL FABRICANTE
Att :
REPRESENTANTE LEGAL / RODRIGO PERDOMO
Fax :
Incoterms : CIP
ADDRESS : 8333 NW 53RD ST OFFICE 450 DORAL FLORIDA 33166 USA
PAYMENT DATA :
Sol :
Mail : rperdomo@charter.com.co
30 DIAS RECIBO A SATISFACCION
Priority :
PPA
C.D.P :
DAYS
CONDITI
FOR
ON
DELIVERY
12131
Acta :
1490
Item
No.
INTERNAL
ORDEN No.
1
A00000000097079
ARM ASSY LH PEDAL
50-524326-25 //
50-524326-33
EA
1
15 DIAS
NEW
1,562.40
0.00
1,562.40
2
A00000000097080
ARM ASSY RH PEDAL
50-524326-26 //
50-524326-34
EA
1
15 DIAS
NEW
1,432.20
0.00
1,432.20
3
A00000000097081
ANGLE RH
101-640010-9
EA
1
15 DIAS
NEW
1,648.50
0.00
1,648.50
4
A00000000097082
ANGLE LH
101-640010-10
EA
1
15 DIAS
NEW
1,633.80
0.00
1,633.80
5
A00000000097083
HINGE ASSY
101-640014-605
EA
1
15 DIAS
NEW
644.70
0.00
644.70
6
A00000000097084
BOLT
130909B39
EA
50
15 DIAS
NEW
0.90
0.00
45.00
7
A00000000097085
BOLT
130909B37
EA
10
15 DIAS
NEW
1.80
0.00
18.00
8
A00000000097086
HINGE ASSY LOWER
RUDDER
101-524063-1
EA
1
15 DIAS
NEW
3,403.06
0.00
3,403.06
sábado, 02 de julio de 2016
DESCRIPTION
Serial No.
PART NUMBER
UNIT OF
MEASURE
Página 1 de 2
QTY
UNIT PRICE
IVA
TOTAL PRICE
MINISTERIO DE LA DEFENSA NACIONAL
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
NIT. 899.999.278-1
CERTIFICADO DE FUNCIONAMIENTO No. U.A.E.A.C.-CDF-010
"CALIDAD Y EXCELENCIA AERONAUTICA"
PURCHASE ORDER No.
1618413187-CT02510010
TOTAL ORDER USD
10,387.66
LOAD CONTRACT
Reference
CTO PN- DIRAN-02-5-10010-16
DATE
SOLICITUD PEDIDO NO 19 PARA
BEECHCRAFT
02-07-2016
TO :
CENTRAL CHARTER AVIATION SOLUTIONS LLC,
Phone : 4139530
WARRANTY : LA DEL FABRICANTE
Att :
REPRESENTANTE LEGAL / RODRIGO PERDOMO
Fax :
Incoterms : CIP
ADDRESS : 8333 NW 53RD ST OFFICE 450 DORAL FLORIDA 33166 USA
PAYMENT DATA :
30 DIAS RECIBO A SATISFACCION
Mail : rperdomo@charter.com.co
Priority :
PPA
C.D.P :
Sol :
12131
Acta :
1490
CONDITIONS
1. The contractor agrees to provide the goods and services object of this contract on the agreed terms from quotation or tender as for negotiating terms INCOTERMS 2011, technical warranty and the third world country traffic permit.
2. The goods must be delivered to CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA Y/O ZONA FRANCA BOGOTA-USUARIO INDUSTRIAL DE BIENES Y SERVICIOS. Avenida/Calle 26 No 103-08- Entrada No 1 Interior 2 Tel. 413 8312 Fax. 413 8312 Etx. 2008
Bogotá D.C.- Colombia
3. The contractor agrees not to send shipments across third countries which has the risk of seizures during the move along .
4. The delivered goods must come accompanied by the original invoice, (should not show smudges, amendments or alterations) and the traceability documents according to (form FAA 8130-3, EASA FORM/TAGS, tear down report,), and when applying, the updated Log Book. The
invoice must express: Date of issue, name and address of the seller, buyer's name, description of goods, quantity and price paid, currency of negotiation, negotiating terms INCOTERMS, warranty offered and payment terms.
5. If the contractor commercializes the goods or services object of this WO across the United States of North America, and these correspond to classified material or not classified defense materials that are subject to the weapon exportation control law and the traffic of weapons
international regulation, must have on the record of the " Directorate of Defense Trade Control " DDTC, of the Department of State of The United States of North America. Copy of this record with registered name, code of record and expiration date will be required as well as the export
license that expresses the authorization to export the goods and services object of this contract .
6. In case of delays in the Seller’s obligation, the Seller shall pay a penalty to the Buyer of 0.05% of the total value of this Order for every day of delay. The total penalty should not exceed 20% of the total value of this order. The application of this penalty does not preclude the
application of a further liquidation damages as described below. In the event of breach of the Seller's obligations, a sum equivalent to twenty percent (20%) of the total value of this Order should be paid. Said sum will be enforced by means of an administrative act and will be notified to
the Seller, who may present a Reconsideration Action against said decision. This is considered a liquidated damages prior estimation but not definitive, consequently CIAC should be able of requiring the total of damages and compensations.These penalty and liquidated damages will
be deducted from any pending invoices, which will not be considered as a limitation in damages and compensations. The Contractor agrees that the value of the above mentioned contractual penalties are deducted from amounts corresponding to pending payments of this Orders or
any other legal transactions between the parties, in accordance with the provisions regarding current standards of extinguishing obligations for compensation.
7. According to Article 14, numeral 6, of CIAC's Contracting Manual, the contractor has three (3) business days to accept the Order. The Contractor states and agrees that in case the Order is not accepted in such terms, the CIAC can cancel said Order without acknowledging damages
of any kind.
Comments :
8. DE ACUERDO A RESOLUCION 007 - 2016 MANUAL DE CONTRATACIÓN CIAC S.A, CAPITULO III, ETAPA CONTRACTUAL, MODALIDADES DE CONTRATACION, ARTICULO 12, CONTRATACION SIMPLIFICADA.
JBALLESTEROS
ELABORADO POR
sábado, 02 de julio de 2016
JEFE DE VENTAS Y SERVICIOS GGC.
ORDENADOR DEL GASTO
Página 2 de 2
ACEPTADO /RODRIGO PERDOMO
FECHA