1 .- Información de la Orden de Compra Número de la Orden de Compra 1250579-13-AG25 Estado de la Orden de Compra Recepción Conforme Fecha de Envío 31-12-2025 Nombre de la Orden de Compra “516 /ADQUISICIÓN DEMATERIALES PARA LA FABRICACION DE 12 CARROS PARA EL TRANSPORTE DE ALIMENTOS Anexos y Resoluciones Ver Anexos Notas 2 .- Datos del Comprador Unidad de Compra Extrapresupuestaria-CET Putaendo Razón Social Gendarmería de Chile Centro de Eduación y Trabajo R.U.T. 61.004.020-9 Dirección de Unidad de Compra 3 .- Datos de Pago y Facturación Tipo Presupuesto Anual Disponibilidad Presupuestaria Esta orden de compra cuenta con Certificado de Disponibilidad Presupuestaria (CDP) o Justificación Presupuestaria (revisar en la sección adjuntos) Usuario SIGFE Plazo de Pago 30 días contra la recepción conforme de la factura Moneda Peso Chileno Razón Social Gendarmería de Chile Centro de Eduación y Trabajo R.U.T. 61.004.020-9 Dirección de Facturación San Martín N° 786 Comuna Putaendo Impuesto 669286,02 Dirección de Envío de la Factura San Martín N° 786 4 .- Otras Especificaciones Fecha de Entrega 05-01-2026 Título Descripción DESPACHAR Y FACTURAR <p style="margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none" 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name="_GoBack"><span style="font-family: Calibri; font-size: 11pt;"><b>Deberá entregar mercadería</b></span></a></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;">Gendarmería de Chile C.E.T. Putaendo calle San Martin Nº 786 </span><span style="font-family: Calibri; font-size: 11pt;">Comuna de Putaendo</span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;">Región de Valparaíso</span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;"><b>TODA MERCADERIA SERA RECEPCIONADA CON LA RESPECTIVA GUIA DE DESPACHO Y POSTERIOR A LA RECEPCION SE </b></span><span style="font-family: Calibri; font-size: 11pt;"><b>SOLICITARÁ</b></span><span style="font-family: Calibri; font-size: 11pt;"><b> LA FACTURA CORRESPONDIENTE PARA EFECTUAR EL PAGO</b></span><span style="font-family: Calibri; font-size: 11pt;"><b> CORRESPONDIENTE</b></span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;"><b>HORARIO DE RECEPCION ES DE LUNES A VIERNES DE 09:00 A 16:00 HRS</b></span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;"><b>SABADO</b></span><span style="font-family: Calibri; font-size: 11pt;"><b>, DOMINGO</b></span><span style="font-family: Calibri; font-size: 11pt;"><b> Y FESTIVOS NO SE RECEPCIONA MERCADERIA</b></span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;">Contacto</span><span style="font-family: Calibri; font-size: 11pt;">&nbsp;</span><span style="font-family: Calibri; font-size: 11pt;">RODRIGO BUSTOS AHUMADA</span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;">Teléfono:</span><span style="font-family: Calibri; font-size: 11pt;"> 34-2501046</span></p><p style="margin-top:0pt;margin-bottom:8pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none">&nbsp;</p><p style="margin-top:0pt;margin-bottom:8pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none">&nbsp;</p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;"><b>FACTURAR A</b></span><span style="font-family: Calibri; font-size: 11pt;">: GENDARMERIA DE CHILE C.E.T DE PUTAENDO </span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;">RUT: 61.004.020-9</span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;"><b>DIRECCION</b></span><span style="font-family: Calibri; font-size: 11pt;">: San Martin 786 </span><span style="font-family: Calibri; font-size: 11pt;">Putaendo</span></p><p style="text-align:justify;margin-top:0pt;margin-bottom:0pt;border:none;mso-border-left-alt:none;mso-border-top-alt:none;mso-border-right-alt:none;mso-border-bottom-alt:none;mso-border-between:none"><span style="font-family: Calibri; font-size: 11pt;">Al emitir factura debe ser&nbsp; enviada a la casilla </span><a href="mailto:dipresrecepcion@custodium.com" title="mailto:dipresrecepcion@custodium.com"><span style="font-family:'Calibri';font-size:11pt;color:#0563c1;mso-style-textfill-fill-color:#0563c1"><u>dipresrecepcion@custodium.com</u></span></a></p><p style="text-indent:35.400000000000006pt;margin-top:0pt;margin-bottom:8pt;border:none;border-left:none;border-top:none;border-right:none;border-bottom:none;mso-border-between:none">&nbsp;</p> 5 .- Datos del Proveedor Proveedor FerreAceros SPA Razón Social FERREACEROS SPA R.U.T. 77.201.245-4 Estado de habilidad check_circle HÁBIL (Cumple con los requisitos para contratar con el estado)* *Este es el estado de habilidad del proveedor adjudicado al momento del envío de la orden de compra. Sucursal FerreAceros SPA Socios y accionistas principales Ver listado

6 .- Productos/Servicios

Código ONU Producto / Servicio Cant. Medida Esp. Comprador Esp. Proveedor Precio Unit. Desc. Cargos Total Unit. Valor Total 31171802 Ruedas motrices 8 Unidad RUEDA BANDA NEUMATICA CAUCHO MAZISO NUCLEO CHAPA PRENSADA RODAMIENTOS DE BOLA DIAMETRO 200M FIJA 600 KILOS   $ 67.916,00 $ 0,00 $ 0,00 $ 543.328 $ 543.328 31171802 Ruedas motrices 8 Unidad RUEDA BANDA NEUMATICA CAUCHO MAZISO NUCLEO CHAPA PRENSADA RODAMIENTOS DE BOLA DIAMETRO 200M GIRATORIA 600 KILOS   $ 73.666,00 $ 0,00 $ 0,00 $ 589.328 $ 589.328 31191506 Discos abrasivos 10 Unidad DISCO DE CORTE DE 14” CORTE DE ACERO   $ 3.516,00 $ 0,00 $ 0,00 $ 35.160 $ 35.160 31171802 Ruedas motrices 16 Unidad RUEDA POLIURETANO NUCLEO DE ACERO FUNDIDO HORQUILLA DE ACERO NEGRO, RODAMIENTO DE BOLA DIAMETRO 100 MM MACIZA PLAXA GIRATORIA 600 KG   $ 46.066,00 $ 0,00 $ 0,00 $ 737.056 $ 737.056 31171802 Ruedas motrices 16 Unidad RUEDA POLIURETANO NUCLEO DE ACERO FUNDIDO HORQUILLA DE ACERO NEGRO, RODAMIENTO DE BOLA DIAMETRO 100 MM MACIZA PLACA FIJA 600 KG   $ 40.316,00 $ 0,00 $ 0,00 $ 645.056 $ 645.056 31211901 Paños para herramientas 6 kilogramo PAÑO DE LIMPIEZA HUAIPE KILO   $ 5.586,00 $ 0,00 $ 0,00 $ 33.516 $ 33.516 39121436 Electrodos 12 kilogramo SOLDADURA KILO 3/32 6011   $ 4.666,00 $ 0,00 $ 0,00 $ 55.992 $ 55.992 47131831 Ácido muriático 6 Litro ACIDO DESOXIDANTE DESFOSDATIZANTE CONCENTRADO LITRO   $ 6.161,00 $ 0,00 $ 0,00 $ 36.966 $ 36.966 30102204 Plancha de acero 13 Plancha PLANCHA DE ACERO LAMINADO EN FRIO Plancha de acero laminado en frio 20 x 1.0 x 1,5   $ 19.616,00 $ 0,00 $ 0,00 $ 255.008 $ 255.008 30102304 Perfiles de acero 18 Tira PERFIL DE ACERO 40X20X1.5MM 6 MTS   $ 8.116,00 $ 0,00 $ 0,00 $ 146.088 $ 146.088 30102304 Perfiles de acero 35 Tira PERFIL DE ACERO 40X40X2MM 6 MTS   $ 12.716,00 $ 0,00 $ 0,00 $ 445.060 $ 445.060

Total Neto	$ 3.522.558
Descuento	$ 0
Cargos	$ 0
IVA  19  %	$ 669.286
TOTAL OC	$ 4.191.844