PURCHASE ORDER

PO NO.AR/OSP/IM/20211126 01/PO 01
DATE: 01/Dic/2021 "
Oracle PO N° 1468
YOFC PERU S.A.C. PO-2021-12-01-522
Contract Number POSP20210503_01 PO Number AR/OSP/IM/20211126_01/PO_01

Project EPC-AREQUIPA-TRANSPORT Project Code AR001

YOFC PERU S.A.C. Supplíer/ Subcontractor CONSTR UCTORA ANSI Eí RL

Contact Person Omar Menacho Contact Person JOSÉ VILLOGAS

Contact Number ”+S1 920-481-733 ; omar.menacho@yofc.com Contact Number +51 952 415 909 ; jviI1ogas@constructoraansi.com

AV. TUPAC AMARU NRO. NO1 COLOUIOIRÚA (AL

Address Av. Canaval y Moreyra 480, piso 15, San leidro, Lima. Address FRENTE OE LA IE DE COLQUIJIRCA) PASCO -
casco - fHxAHuARco
NO. ITEM CODE DESCRIPTIOn QTY UNIT ANAL DATE
DATE

960103011400300 Construction Service i n the electrical neMork (SPAN 200) 13,531 P EN 4. 10 6/12/2021 30/01/2022

96010301J407J 00 Constructio n Se rv1ce in the electrical netwo r k tSPAN 300) 4,305 PEN 18, 7 26.75 6/i2/2024 30/01/2027

95010301140 7200 Construction Se rvice in the e I ect neal neMork (SPAM 600) 25,284 PEC 4.90 PEN Z 23,89 t.60 6/12/2021 30/01/2022

ss olo 3o1140670 i Construction 8ervice in the e lectrical network {8PAN 1000) 15,29S PEN 78,004,50 6/12/20 21

95 OK 030Z14 004 00 Construction Service in the road network (SPAfJ 200) 13,002 PEN 6.20 PEN 80,6T2.40 6/12/2022

95010301t407500 Construction Se rylce in the road neMort: (SPAN 800) 808 PEN 6.55 PEN 5, Z9 2.4 0

9501030J1407600 Co nstr u M1o n Se vice i n th e ro ad neM o rk (SPAN 600) PEN 7.00 PEN 11,8S7.00

950103011407300 Construction 8ervice in the road oetwork {S9AN 1000} 1,108 6/12/2021 30/01/2022

78,024 SUBTOTAL PEN 382,207.46

46Ñ IGV PEN 60,79?'.29
TOTAL PEN 401,004.4d'

1.AJl the terms and conditions of the signed Framework Agreement, complete with anachmenTs and relevant documents will be applicable to this purchase order in all aspeMs.
2.The quantity is average, when the actual quaniig is drffereni as indicated in PO. the actual quantity will prevail and the payment will depend on Ihe actual amount.
3.The payment will be realized according to the actual quantity verified and confirmed by YOFC PERU.
4.The Subcontractor shall send ite occaptance of this order wJlhin the following 3 days.

Payment terrns:
1) fi 0"X DeITve+able : 26•A IMçTALACIÓN DE FiBRA áeTiCA
2I ‹ 6°A D•II•• i•le : s0 IMsTALACïÒN DE FIBRA ÓPTICA
3) 16"X Deliverable :7S•w TNSTALACTÓM DE FjBpA ÓPTjCA
4) 20°X Dellverable : 00% iNSTALACiÒN DE FIBRA ÓPTICA * úLTlMA8 MILLAS
s) s°z oeiiverabie :2s• coNexidN ooF
s› so oeiiv• Abie :so• conexi6u oor
z› s°w aiiverabie :ysx conexidH ooh
a) sir o•iive •b e : 44s•x coNex oN oor
9› I O% ACEPTACI6 PROnATEL
4 0) 10X GARAMTIA
” Modoe, ee refToren a los Nodos de DlstrJbucldn one 6ntp 9c ceso y Oata Center

Checked by Approved by

Received by
CONSTRUCTORA ANSt EtRL
 PURCHASE ORDER
PO NO.AR/OSPIIM/20211126 01/PO 01
DATE: 01/Dic/2021

CONTRACTOR YOFC PERU S.A.C.

Subcontractor: CONSTRUCTORA ANSI
EIRL

Electrical Network(m) Road Network(nJ)

Regio n Mink No. Plo t Link
Span 200 span 300 span 600 span 1000 span t200 span z50O span j800 $pan 200 span 300 span 600 span z000 span 1200 span 150‹
AREQUIP 29 04 T1260 AR SAN JUAN DE CHORUNGA - T1259 AR IQUIPI 068 9,825
A
AREQUIP 97 04 T1132 AR ANDAGUA- T1135 AR CHACHAS 593 3,904 6,683 1,108
A
AREQUIP 106 04 T1199 AR LARI (ED-17) - Tí204 AR MACA 2,386
A
AREQUIP T09 04 T1216 AR YANQUE— T1184 AR CHIVAY 6,383 922
A
AREQUIP 1Tt 04 TT184 AR CHIVAY- TT215 AR TUTI 4,305 7,863 2,436 808
A
AREQUIP 112 04 T1215 AR TUTI - T1189 AR CALLALLI 2,221 7, 3q 3,790 177 769
A
AREQUIPA M3 04 TE215 AR *L'TT /£D-20) - TJ207 AR S BAYO J,449
AREQUIPA 194 0# T1260 AR SAN JUAN DE CHORUNGA - A1260 AR SAN JUAN 1,000 500
AREQUIPA 193 04 T1259 AR IQUIP-I AT259 AR IQUIPI 1,000 500
AREQUIPA T64 04 T1135 AR CHACHAS— A113S AR CHACHAS 1,000 500
AREQUIPA \81 04 T1204 AR MACA - A 204 AR MACA 1,000 500
AREQUIPA j88 04 T1216 AR YANQUE- A1276 AR YANQUE 300 0
AREQUIPA j28 04 T1184 AR CHIVAY - AZTECA CHIVAY 400 0
II 184 AR CH lVI Y— TI 1B4 D R W C CH IVAN 1,OOO 500
AREQUIPA 187 04 T1215 AR TUT-I A1215 AR TUTI 200 0
AREQUIPA j73 04 T1189 AR CALLALL-I AT189 AR CALLALLI 300 0
AREQUIPA 184 04 TT207 AR SIBAYO- A1207 AR SIBAYO 1,000 500
Total 13,53d 4,305 25,284 15,295 0 0 13,002 808 1,691 ¥,T08 0