Abril/23/2014

MORELCO
Atn: Vladimir Castilla
Calle 98 No 22-64 Of 1104
Bogot - Colombia
Proyecto:

Stap Castilla 3
Bombas para Trasiego de ACPM

Nuestra referencia: MF14-04-2201 Rev 0

Estimados Seores,
Como respuesta a su amable solicitud de cotizacin, nos complace presentar nuestra
oferta en firme de la referencia. Como ustedes podrn ver, sta oferta incluye los
equipos ITT Goulds adecuados para los tems solicitados en sus hojas de datos.
Nuestro alcance de cotizacin ha incluido lo siguiente:

Dos (2) bombas centrfugas GOULDS, modelo IC, Frame 24, tamao
80-50-160, con su base, acople y motor elctrico respectivos, para
trasiego de ACPM.

Nota: Se pueden suministrar das de asistencia en campo solo para el

arranque de las bombas. Los precios del servicio estn indicados en la
cotizacin.
Agradecemos esta oportunidad de ofrecer nuestros equipos de bombeo, y estaremos
prontos a discutir cualquier duda que se presente de nuestra oferta.

Atentamente,

Renzo Snchez
Lder de Proyectos

Mauricio Faras.
Ingeniero de Proyectos

PROPUESTA ECONMICA

ITEM

CANT

01

DESCRIPCIN

VALOR
UNITARIO

Bombas centrfugas GOULDS,

modelo IC, Frame 24, tamao
80-50-160, con su base, acople y
motor elctrico respectivos, para
trasiego de ACPM, segn las
especificaciones de las hojas de
datos anexas.

US$ 6,205

Sub total
IVA (16%)
TOTAL

VALOR
TOTAL
US$ 12,410

US$ 12,410
US$ 1,986
US$

14,396

Moneda: Dlares Norteamericanos

Forma de Pago: En Pesos Colombianos a la TRM de la fecha de factura
Validez de la oferta: Cotizacin valida por 30 das, despus de este periodo una
revisin de precios es necesario.
Trminos y Condiciones propuestos por ITT Goulds Pumps Colombia:
Nuestros comentarios y aclaraciones presentes tanto en nuestra oferta comercial
como tcnica debern formar parte de la orden de compra.
Cualquier discrepancia (sin importar el orden de prioridad de documentos) deber
ser discutida, negociada y solucionada en conjunto entre el cliente e ITT Goulds
Pumps.
Tanto nuestras condiciones generales de venta as como los comentarios y/o
aclaraciones presentes, se consideran aceptadas por parte de cliente si no recibimos
un comunicado por escrito haciendo alguna observacin.
En caso de ser favorecidos con la orden de compra, esta deber ser dirigida a:
ITT GOULDS PUMPS COLOMBIA SAS., NIT: 900.438.590-1
Direccin: Cra 85D No. 46A-65 bodega 9, Bogot- Colombia

-Trminos de pago:
Trminos de entrega: DDP Estacin Ecopetrol Acacas-Meta
Para este proyecto la forma de pago sugerida:
50%
50%

Al recibo de la orden de compra

Contra entrega
Todas las facturas netos a 30 das, a partir del da de emisin.
El pago de cualquier factura no estar sujeto a ningn evento adicional
a los arriba mencionados.
Normalmente no se aceptan retenciones en los pagos, por lo que si
este es un requisito, cualquier retencin puede ser cambiada por una
carta de crdito bancaria por el mismo monto y validez.

El pago de la asistencia tcnica Comissioning/ Start-up, el 100% ser con

factura a 30 das despus de terminado el servicio.

-Tiempo de entrega: 8-10 semanas, DDP Estacin Ecopetrol Acacas-Meta

Este tiempo de entrega puede ser mejorado al momento de una negociacin
de la orden de compra.
-Suministro completo de la orden:
ITT dar cumplimento a la orden de compra y llevar a cabo todos los compromisos
contrados, pero debe considerarse que los pagos no podrn estar supeditados a
eventos fuera de control de ITT como por ejemplo:
Demora del cliente en aprobacin de documentos, dibujos u otros.
Burocracia interna por parte del cliente y/o sus agentes.
Descoordinaciones internas de departamentos del cliente (comercial y control
de documentos, comercial y bodegas, comercial y transportista).
Los pagos no podrn ser demorados por causales provenientes del cliente y que
escapan al control de ITT.

-Modificacin de los trminos y condiciones

Todos Los comentarios, clarificaciones y excepciones
detallados en la oferta
econmica y/o tcnica debern ser parte integral de la orden de compra definitiva,
puesto que la misma ser el contrato final entre las partes por el suministro de estos
equipos, de ah que el mismo deber reflejar el acuerdo total firmado por ambas
partes. Cualquier discrepancia (sin importar el orden de prioridad de documentos)
deber ser discutida, negociada y solucionada en conjunto entre el cliente e ITT
Goulds Pumps.

-Instrucciones de expedicin y Reporte de progreso.

ITT suministrar un Supplier Engineering List of Documents junto con el primer
paquete de informacin tcnica, esto es, la semana 06 a 08 ARO.
ITT entregar un reporte del avance en la fabricacin cada 05 semanas, luego de
entregada la primera emisin de documentacin.
-Liberacin de entrega
El tiempo de entrega ofertado no considera hold points por lo tanto cual cualquier
gasto de tiempo en inspeccin inesperado deber ser agregado al plazo de entrega
ofertado. Estos tiempos de entrega consideran liberacin para manufactura desde
que ingresa la orden de compra.
-Requerimiento de plan de calidad de proveedores
Nuestra empresa, todas sus fbricas y centros de manufactura se encuentran
certificadas segn ISO 9001.
En el caso que el comprador desee auditar el sistema de calidad en planta, los costos
asociados a este evento sern de su total cargo y en el caso de generar costos al
vendedor debern ser tambin asumidos puesto que los mismos no seran parte de
nuestro alcance.
Se detallan los tests y pruebas incluidos en nuestra oferta. Cualquier otro
requerimiento deber ser cotizado caso a caso y agregado en descripcin y valor a la
P.O.
Los equipos ofertados consideran la aplicacin del plan de calidad ESTNDAR para la
fabricacin de los mismos, desviaciones del mismo son posibles, pero sus impactos
en plazos y precios debern ser agregados a la P.O.
-Gastos de Cancelacin
Si el cliente desease cancelar la orden de
justificacin, se aplicar el siguiente Cancellation
0 30 das despus de recibir la orden:
31 60 das despus de recibir la orden:
61 90 das despus de recibir la orden:
Sobre 90 das despus de recibir la orden:

compra, bajo cualquier motivo o

Chart:
15% de la cantidad de la orden.
50% de la cantidad de la orden.
70% de la cantidad de la orden.
100% de la cantidad de la orden.

-Penalidades
Si bien el vendedor har todo lo razonable y prudente para mantener y cumplir los
plazos de entrega ofertados, ITT Goulds Pumps podra aceptar, como concepto de
PENALIDAD por retraso en la entrega de los EQUIPOS el siguiente esquema de
cargos:
o

Penalidad por retraso en la entrega de EQUIPOS = 0.133% por da de retraso

sobre el valor Neto del tem retrasado, con un tope mximo de un 5% del
valor de la Orden de compra. Sin embargo esto puede ser negociado.
NO se aceptan penalidades sobre software o documentos comerciales o de
embarque.

Si los presentes trminos no se acomodan a lo requerido por el cliente, ITT Goulds

Pumps esta a vuestra entera disposicin para negociar los trminos y condiciones
ms propicios y justos para ambas partes, siendo este un punto a negociar en el
momento pertinente para ello.
-Backcharges a proveedor
Backcharges no estn permitidos o considerados dentro de nuestra propuesta a
menos que los mismos sean aceptados por el Vendedor, por escrito, y con antelacin
a hacerse efectivos los mismos.
No se aceptan costos de trabajos realizados por terceros sobre los bienes aqu
suministrados sin la debida aceptacin del vendedor de los cargos y extensin del
trabajo a realizar. Las garantas del equipo estn atadas a que los mismos no sean
intervenidos por terceros sin la previa y expresa autorizacin del vendedor.
El vendedor tendr la oportunidad y oportuno aviso para recuperar, reparar,
remplazar o cambiar la o las partes o la totalidad de algn suministro que sea
encontrado como defectuoso o con faltas a lo especificado.
-Almacenamiento
Notar que nuestra oferta incluye embalaje apto para largos perodos de
almacenamiento en terreno (long term storage) 6 meses aprox. Se ofrece embalaje
de exportacin de ITT, el cual es normado y regularizado por las aduanas.
-Embarques:
Los Embalajes ofertados son aptos para transporte martimo y que cumplen con los
requerimientos de sanidad, y han sido incluidos en nuestra oferta. ITT Goulds no
acepta penalidades o cargos por ningn concepto en relacin con el embalaje.
-Ttulo
El TITULO de los bienes pasar al comprador en el momento de la entrega de los
mismos, en la condicin de entrega identificada en nuestra oferta.
Una vez que es entregado los equipos al comprador, en el trmino de venta que sea
pactado, todo impuesto o pago que se genere por la propiedad del bien es absoluta
responsabilidad del comprador, pues ya el ttulo de propiedad no es de ITT.
-Garanta
La garanta estndar de ITT Goulds Pumps es de 12 meses de operacin o 18 meses
despus de la fecha de embarque, cualquiera de las dos que se cumpla primero. La
garanta cubre los equipos entregados por ITT Goulds Pumps, no as lo
suministrado por el cliente o terceros.
Todo reemplazo y/o reparacin de repuestos dentro de este periodo de garanta es
en las mismas condiciones de compra, en este caso DDP.
La garanta cubre defectos de material y/o mano de obra, el desgaste, corrosin son
fallas asociadas a la operacin y no son cubiertas por la garanta. La garanta no
cubre gastos de desmontaje, traslados, impuestos, instalacin, etc. Ningn otro
costo directo o indirecto, de terceros, implcito o incipiente esta cubierto por esta
garanta.
Todo reemplazo, entrega y/o reparacin de repuestos dentro de este periodo de

garanta es de acuerdo al punto de entrega de los equipos, establecido en nuestra

oferta y orden de compra.
Goulds Pumps - ITT har todo lo posible para resolver un problema de garanta lo
antes posible, si llegase a existir, sin embargo NO se aceptarn retenciones ni cargos
de parte del comprador. El vendedor se compromete a cumplir con todos los
requerimientos de la orden de compra que estn de acuerdo con nuestra oferta
Cabe destacar que la garanta estar condicionada a que la instalacin y arranque, y
la operacin de los equipos este estrictamente de acuerdo con lo establecido por el
Instituto Hidrulico para dichos propsitos con lo que se asegura un buen
desempeo del equipo.
-Inspeccin de calidad del proveedor y expedicin
Nuestro plazo de entrega ofertado, no considera Hold Points en ninguna etapa de la
fabricacin; si es estrictamente requerido por el comprador que se efecten puntos
de detencin en el proceso, para revisin de planos y/o inspeccin de los equipos,
estos tiempos muertos debern ser agregados al plazo de entrega, al igual que los
costos que puedan estar asociados.
Las inspecciones de cliente a nuestra fabrica sern aceptadas y bienvenidas, las
mismas deben ser coordinadas con 01 semana de anterioridad.
Sin embargo, si el cliente desea presenciar algunas de las pruebas cotizadas que son
sin testigo esto tendr un costo adicional. Hemos cotizado pruebas con testigo,
las cuales no tendrn ningn recargo adicional si el cliente desea presenciarlas. Todo
esto es segn lo solicitado por el cliente en los data sheets de los equipos.
Los inspectores verificarn los requisitos tcnicos de la orden de compra y los
estndares de produccin pero no intervendrn en el proceso de fabricacin.
Cualquier costo resultante de estas actividades ser completo cargo del comprador.
Si el cliente detectara un punto de incumplimiento, ITT Goulds se compromete a
corregirlo en el menor plazo posible, pero no asumir los costos de inspecciones
sucesivas (gastos de desplazamiento, estada y horas de trabajo del inspector).
La inspeccin final del inspector del cliente antes de la aplicacin del boxing y
despus de aplicado estn consideradas en nuestra oferta pero el impacto en el plazo
de entrega deber ser considerado para la fecha final de entrega.
Se entiende que el proceso de manufactura se liberar con la recepcin y aceptacin
de la orden de compra, ser el evento mandatario.
-Indemnizacin
ITT Goulds indemnizar, defender y mantendr libre de perdidas, costos, daos,
gastos y otros relacionados que puedan surgir como una causa de negligencia o falta
por parte de ITT Goulds Pumps o sus agentes relacionados con esta P.O.
Instalaciones, condiciones de trabajo/operacin y acciones de personal ajeno a ITT
no estn cubiertos por la garanta de responsabilidad e indemnizacin que ITT
otorga.

En general, ITT no ser responsable por hechos, acciones y situaciones que no estn
bajo su control. Nuestra responsabilidad desde el punto de vista monetario estar
limitada al monto total de la orden de compra, no siendo acumulativo ni devengando
retenciones por parte del comprador sobre el vendedor
-Demora en la entrega:
ITT en el caso de cualquier situacin que represente un atraso en la fabricacin de
los equipos y que sea atribuible al vendedor, se comunicar al cliente de la situacin
que genera el atraso, el impacto del atraso y el plan de contingencia correspondiente
en orden a minimizar los efectos de dicha situacin.
En el peor de los casos, existe en el contrato una clusula de Penalidad por retraso
en la entrega, la cual cautela el cumplimiento de las fechas de entrega
comprometidas.
Estamos de acuerdo con en el tiempo de entrega del producto es la esencia de este
acuerdo, y que somos responsables en notificar al comprador cualquier demora.
-Cancelacin por demoras:
ITT ser siempre responsable por las situaciones bajo su control. En vista que
nuestro suministro depende en parte de sub-proveedores tales como fundiciones,
sellos mecnicos y motores; si algunas de las situaciones indicadas por el cliente
como causa de cancelacin, afectase a alguno de nuestros sub-proveedores, no se
podr responsabilizar a ITT por tal situacin declarando la cancelacin de la orden.
Ante la situacin recin planteada, ITT se compromete a buscar en conjunto con los
proveedores aceptados por el cliente, una alternativa de solucin al problema
(cambiar de sub proveedor)
Ante cualquier situacin que involucre eventos como los descritos en este punto,
ITT reaccionara y har todo lo posible por minimizar los efectos negativos; por lo que
pedimos al cliente tiempo para llevar a cabo gestiones en pro del cumplimiento de la
orden de compra.
-Suspensin de orden:
ITT podr aceptar la suspensin de la orden por un periodo no mayor a 90 das.
Al momento del aviso de la suspensin (que deber obligatoriamente indicar la
cantidad de tiempo de suspensin) ITT evaluara la situacin y determinar dentro de
los prximos 5 das hbiles a la recepcin de dicho aviso, si existirn cargos
asociados a la suspensin y al reanudar de los trabajos.
Entre otros factores, la existencia de cargos depender del avance de la fabricacin y
los compromisos con sub-proveedores.
-Derechos de compensacin:
ITT no aceptara cargos, deducciones o retenciones de ningn tipo en ninguna otra
orden de compra en conexin con este cliente, mercado y/o fbrica de ITT.

-Seguros:
ITT mantiene seguros para sus trabajadores que desempean labores en terreno, los
montos de dichos seguros estarn de acuerdo a las polticas internas de ITT y
prevalecern sobre otros aqu solicitados.
-Leyes aplicables:
Aunque no es la intencin de ITT llegar a un litigio legal, es importante hacer notar
que siendo la compra en trminos DDP-Colombia, las leyes aplicadas son las del
estado Colombiano.
-Acuerdo Completo:
El acuerdo que se tenga para una orden de compra, deber ser revisado siempre por
ambas partes, ITT y el cliente. No se considerar un acuerdo entre ambas partes a
trminos unilateralmente definidos.
-Asistencia tcnica en terreno
La asistencia en terreno ser manejada a travs de la oficina de ITT Goulds Pumps
Colombia SAS. El Valor de asistencia tcnica por da tiene un precio por persona de
US$ 2,200 + IVA de Lunes a Viernes, jornada de 8 hrs de trabajo.
Sbados (mximo 6hrs de trabajo) y domingos (mximo 5hrs de trabajo) tendr un
recargo de 50% ms sobre el precio.
Lo mnimo requerido para asistencia tcnica ser de 3 das continuos.
Das requeridos por el cliente para el servicio de arranque y comisionamiento de las
bombas debern ser continuos.
Transportes internos y hospedaje adecuado sern suministrados por el cliente.

ESPECIFICACIONES TECNICAS

MORELCO
Client: MORELCO
INQ NO: 16042014
Proposal No: MF14-04-22 01
Item No: ITEM 001 A/B

April 23, 2014

Attn: Vladimir Castilla

MODEL: IC Frame:24 Size:80-50-160 QTY: 2

Operating Conditions
SERVICE
LIQUID
CAPACITY Rated
HEAD

Fuel Oil # 2 Temp. 70.0 deg F, SP.GR 0.890, Viscosity 4.100 cp,
rated / max. suction pressure 0.0 / 0.0 psi g
110.0 gpm
34.0 (ft)

Performance at 1750 RPM per HI 14.6 2B basis power

PUBLISHED EFFY
RATED EFFY
RATED POWER
NPSHR
DISCH PRESSURE (R)

63.5% (CDS)
53.9% corrected
1.6 hp (incl. Mech. seal drag 0.18). (Run out 2.0 hp)
4.5 ft (available NPSH is 8.0 ft)
13.3 psi g (14.5 psi g @ Shut off) based on 0.0 psi g rated suction
pressure
PERF. CURVE
IC098-1 (Rotation CW viewed from coupling end)
SHUT OFF HEAD
37.7 ft
MIN. FLOW
Continuous Stable: 44.8 gpm Hydraulic: 44.8 gpm Thermal: N/A

Materials
CONSTRUCTION
CASING
ST.BOX COVER
IMPELLER
CASING GASKETS
IMPELLER O-RING
SHAFT MATERIAL
SHAFT SLEEVE
LUBRICATION
GLAND
BEARINGS
COUPLING
COUPLING GUARD
BASEPLATE

Ductile iron with 316SS impeller

Ductile Iron (0.7043) (max.casing pressure @ rated temperature 232.1 psi g)
Ductile Iron (0.7043)
316 Stainless Steel (1.4408) - Enclosed (5.8661 in rated, max=6.7717 in, min=4.8819 in)
Aramid Fiber
Teflon
Stainless Steel (GB 2Cr13, DIN 1.4021)
316LSS
Flood oil
316 SS Flush Quench and Drain
6307-C3 (Inboard) 3307A-C3 (Outboard)
Flender - H80FK std-S.F. 1.00
Non sparking (Aluminum)
Fabricated Steel ISO 3661 Base No.

Sealing Method
MECHANICAL SEAL
SEAL CHAMBER

John Crane 5611Q (BQ1VGG) Car - SiC, Viton - (Cartridge - Inside - Single)
Cyclone

Page 1

Proposal No: MF14-04-22 01

Item No: ITEM 001 A/B

Model: IC 80-50-160

Casing connections
Casing Drain

Flanges
ISO PN16 dimension flange with ANSI 150# drilling

Liquid end features

Impeller Balance to ISO 1940 G6.3

Frame features
Double Lip Seals
Ductile Iron Frame Adapter
Magnetic Tipped Drain Plug
Oil Sight Glass
Shaft Guard (Perforated Metal)

Assembly and Testing

Casing & Cover - Standard hydro test

Painting
Goulds Blue standard painting

Driver : Electric motor

FURNISHED BY
RATING
PHASE/FREQ/VOLTS
ACTUAL SPEED
TYPE
INSULATION/SF

Manufacturer : Pump mfg's Choice

Pump mfg
1.50 kW (2.0 HP)
3/60 Hz/460
1,704 RPM
N/A
F/1.15

MOUNTED BY
ENCLOSURE
SPEED
MOUNTING
FRAME

Pump mfg
Severe Duty IP-55 Premium efficiency
1800 RPM
B3-Foot mounted
090L

Boxing
BOXING

Export

Freight
Trucking to 1st destination

Freight Terms
Freight invoices received from ITT partner carriers are proprietary information and cannot be divulged for any reason.
ITT will provide an ITT generated freight invoice upon request.

Weights and Measurements

TOTAL NET UNIT WEIGHT ** / VOLUME
TOTAL GROSS UNIT WEIGHT / GROSS VOLUME

219.6 lb / 5.5 ft
311.6 lb / 18.4 ft

** Driver weight is not included in total unit weight

Program Version 1.48.0.0

Our offer does not include specific review and incorporation of any Statutory or Regulatory Requirements and the offer is limited to
the requirements of the design specifications. Should any Statutory or Regulatory requirements need to be reviewed and incorporated
then the Customer is responsible to identify those and provide copies for review and revision of our offer.
Our quotation is offered in accordance with our conditions of Sale.

Click here to download the pump Bulletin

Page 2

Speed - Torque Curve

S.O. No.
Customer
:
P.O. No.
:
Proposal No :
Item No.
:
Speed
:
100% Torque :
100% Torque :
100% Torque :
WR2 of pump :

MORELCO
MF14-04-22 01
ITEM 001 A/B IC / 24 / 80-50-160
1750 RPM
3.00 Feet*lb force at Shut off (closed valve)
6.00 Feet*lb force at Run out (open valve)
4.80 Feet*lb force at Rated Point
0.19 [Lbs Ft]

Size:
Rev. No:

80-50-160
0

Date:

04/23/2014

Model IC Frame 24
Size 80-50-160

OUTLINE DRAWING

Pump Specification

Weights and Measurements

SUCT.FLANGE SIZE 80mm

DRILLING 3" ANSI 150#
DISCH.FLANGE SIZE 50mm
DRILLING 2" ANSI 150#
PUMP ROTATION ( LOOKING AT PUMP FROM MOTOR )
TYPE OF LUBRICATION
FLOOD OIL
TYPE OF STUFFING BOX
CYCLONE
TYPE OF SEALING
MECHANICAL SEAL

FACING RF
FACING RF
CW

FINISH SMOOTH
FINISH SMOOTH
COOLED NO
COOLED NO

Motor Specification

PUMP
MOTOR/CPLG
BASEPLATE
TOTAL
GR.VOLUME w/BOX
GR.WEIGHT w/BOX

105.8 lb
/6.2 lb
107.6 lb
219.6 lb
18.4 ft
311.6 lb

Notes and References

MOTOR BY PUMP MFG

MOUNT BY PUMP MFG
MFG.
FRAME
090L
POWER
1.50 kW
PHASE
3
FREQUENCY 60 HZ
INSULATION
F
S.F.
1.15
ENCLOSURE SEVERE DUTY IP-55 PREMIUM EFFICIENCY

PUMP MFG'S CHOICE

RPM
1,704
VOLTS
460

- MTR DIMENSIONS ARE APPROXIMATE

- TOLERANCE WILL BE IN ACCORDANCE

Auxiliary Specification
COUPLING BY PUMP MFG
CPLG TYPE FLENDER H80FK STD
CPLG GRD BY PUMP MFG
CPLG GUARD MATL NON SPARKING (ALUMINUM)
BASEPLATE FABRICATED STEEL
MECH.SEAL JOHN CRANE 5611Q (BQ1VGG) CAR - SIC, VITON

FOR PUMP TAPPED OPENINGS REFER TO DWG.:

TMF14-04-22 01 / ITEM 001 A/B

DRAWING IS FOR REFERENCE ONLY.

NOT CERTIFIED FOR CONSTRUCTION UNLESS SIGNED.

Customer: MORELCO
Serial No:
Customer P.O. No:
Item No: ITEM 001 A/B
Project No: 30 K - STAP CASTILLA 3
End User: MORELCO
Service:

All dimensions are in inches without obligation

Drawing is not to scale
Weights (lbs) are approximate
DRAWING NO MF14-04-22 01/ITEM 001 A/B
FORM # N/A

Program Version 1.48.0.0

Model: IC

Job/Inq.No. :
Purchaser :
End User:
Item/Equip.No. :
Service :
Order No. :

Size: 80-50-160

16042014
MORELCO
MORELCO
ITEM 001 A/B

Group: 24

Fuel Oil # 2
70.0 deg F
0.890/4.100 cp
110.0 gpm
34.0 ft
8.0 ft

RPM: 1750

Stages: 1

Issued by :
Mauricio Farias
Quotation No. : MF14-04-22 01

Date : 04/23/2014

Certified By :

Rev. :

Operating Conditions
Liquid:
Temp.:
S.G./Visc.:
Flow:
TDH:
NPSHa:
Solid size:
% Susp. Solids
(by wtg):

60Hz

Pump Performance
Published Efficiency:
Rated Pump Efficiency:
Rated Total Power:
Non-Overloading Power:
Imp. Dia. First 1 Stg(s):
NPSHr:
Shut off Head:
Vapor Press:

63.5 %
53.9 %
1.6 hp
2.0 hp
5.8661 in
4.5 ft
37.7 ft

Notes: 1. Power and efficiency losses are not reflected on the curve below.
2. Elevated temperature effects on performance are not included.

Suction Specific Speed: 10,339 gpm(US) ft

Min. Hydraulic Flow:
44.8 gpm
Min. Thermal Flow:
N/A

Max. Solids Size:

0.0100 in

Industrial Process
Terms & Conditions of Sale
WARRANTY
(a) Company warrants that on the date of shipment the goods are of the kind and quality described
herein and are free of non-conformities in workmanship and material. This warranty does not apply
to goods or parts delivered by Company but manufactured by others. (b) Buyer exclusive remedy
for nonconformity in any item of the goods shall be the repair or the replacement (at Company
option) of the item and any affected part of the goods. Company obligation to repair or replace shall
be in effect for a period of one (1) year from initial operation of the goods but not more than
eighteen (18) months from Company shipment of the goods, provided Buyer has sent written notice
within that period of time to Company that the goods do not conform to the above warranty.
Repaired and replacement parts shall be warranted for the remainder of the original period of
notification set forth above, but in no event less than 12 months from repair or replacement. At its
sole expense, Buyer shall remove and ship to Company any such nonconforming goods and shall
reinstall the repaired or replaced goods or parts. Buyer shall grant Company access to the
goodsnat all reasonable times in order for Company to determine any nonconformity in the goods.
Company shall have the right of disposal of items replaced by it. If Company is unable or
unwillingnto repair or replace, or if repair or replacement does not remedy the nonconformity,
Company and Buyer shall negotiate an equitable adjustment in the order price, which may include
a full refund of the order price for the nonconforming goods. (c) COMPANY HEREBY DISCLAIMS
ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, EXCEPT THAT OF TITLE. SPECIFICALLY,
IT DISCLAIMS THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A
PARTICULAR PURPOSE, COURSE OF DEALING AND USAGE OF TRADE. (d) Buyer and
successors of Buyer are limited to the remedies specified in this article and shall have no others for
a nonconformity in the goods. Buyer agrees that these remedies provide Buyer and its successors
with a minimum adequate remedy and are their exclusive remedies, whether Buyer or its
successors remedies are based on contract, warranty, tort (including negligence), strict liability,
indemnity, or any other legal theory, and whether arising out of warranties, representations,
instructions, installations, or non-conformities from any cause. Buyer shall assume all responsibility
and expense for removal, reinstallation and freight in connection with these remedies. (e) Company
neither assumes, nor authorizes any person to assume for it, any other obligation in connection
with the sale of its goods. This warranty shall not apply to any goods that: (1) have been repaired
or altered outside of Company factories or authorized service centers, in any manner; or (2) have
been subjected to misuse, negligence or accidents; or (3) have been improperly stored or handled
or used in a manner contrary to Company instructions or recommendations; or (4) have design
errors due to inaccurate or incomplete information supplied by Buyer or its agents.
LIMITATION OF LIABILITY
NEITHER COMPANY, NOR ITS SUPPLIERS SHALL BE LIABLE, WHETHER IN CONTRACT,
WARRANTY, FAILURE OF A REMEDY TO ACHIEVE ITS INTENDED OR ESSENTIAL
PURPOSES, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, INDEMNITY OR ANY
OTHER LEGAL THEORY, FOR LOSS OF USE, REVENUE OR PROFIT, OR FOR COSTS OF
CAPITAL OR OF SUBSTITUTE USE OR PERFORMANCE, OR FOR INDIRECT, SPECIAL,
LIQUIDATED, INCIDENTAL OR CONSEQUENTIAL DAMAGES, OR FOR ANY OTHER LOSS
OR COST OF A SIMILAR TYPE, OR FOR CLAIMS BY BUYER FOR DAMAGES OF BUYER
CUSTOMERS. COMPANY MAXIMUM LIABILITY UNDER THIS CONTRACT SHALL BE THE
CONTRACT PRICE. BUYER AND COMPANY AGREE THAT THE EXCLUSIONS AND
LIMITATIONS SET FORTH IN THIS ARTICLE ARE SEPARATE AND INDEPENDENT FROM
ANY REMEDIES WHICH BUYER MAY HAVE HEREUNDER AND SHALL BE GIVEN FULL
FORCE AND EFFECT WHETHER OR NOT ANY OR ALL SUCH REMEDIES SHALL BE
DEEMED TO HAVE FAILED OF THEIR ESSENTIAL PURPOSE.
GENERAL
(a) Company will comply with all laws applicable to Company during manufacture and sale of the
goods. Purchaser will comply with all laws applicable to Purchaser during operation or use of the
goods. (b) The laws of the State of New York shall govern the validity, interpretation and
enforcement of any order of which these provisions are a part, without giving effect to any rules
governing the conflict of laws. The application of the United Nations Convention on Contracts for
the International Sale of Goods shall be excluded. (c) Assignment may be made only with written
consent of both parties; provided, however, Company may assign to its affiliate without Buyer
consent. (d) Buyer shall be liable to Company for any attorney fees and costs incurred by
Company in enforcing any of its rights hereunder. This document and any other documents
specifically referred to as being a part hereof, constitute the entire contract on the subject mater,
and it shall not be modified except in writing signed by both parties, Unless otherwise specified,
any reference to Buyer order is for identification only.
ACCEPTANCE
The determination of compliance with performance guarantees will be based on results of factory
tests under controlled conditions with calibrated instruments and tested per standards of the
Hydraulic Institute, ISO standards, API standards, or other nationally recognized accreditation
standards.
STATUTE OF LIMITATIONS
To the extent permitted by applicable law, any lawsuit for breach of contract, including breach of
warranty, arising out of the transactions covered by this order, must be commenced not later than
twelve (12) months from the date the cause of action accrued.
SHIPMENT
The term shipment means delivery to the initial carrier in accordance with the delivery terms of this
order. Company may make partial shipments. Company shall select method of transportation and
route, unless terms are f.o.b. point of shipment and Buyer specifies the method and route and is to
pay the freight costs in addition to the price, When terms are f.o.b. destination or freight allowed to
destination, destination means common carrier delivery point -within the continental United States,
excluding Alaska- nearest the destination. For movement outside the United States, company shall
arrange for inland carriage to port of exit and shall cooperate with Buyer agents in making
necessary arrangements for overseas carriage and preparing necessary documents.
SPECIAL SHIPPING DEVICES
On shipments to a destination in the continental United States or Canada, Company has the right
to add to the invoice, as a separate item, the value of any special shipping device (barrel, reel,
tarpaulin, cradle, crib and the like) used to contain or protect the goods invoiced, while in transit.
Full credit will be given on the return to Company of the device in a reusable condition, f.o.b.
destination, freight prepaid.
DELAYS
If Company suffers delay in performance due to any cause beyond its control, including but not
limited to act of God, war, act or failure to act of government, act or omission of Buyer, fire, flood,
strike or labor troubles, sabotage, or delay in obtaining from others suitable services, materials,
components, equipment or transportation, the time of performance shall be extended a period of
time equal to the period of the delay and its consequences. Company will give Buyer notice in
writing within a reasonable time after Company becomes aware of any such delay.
NONCANCELLATION
Buyer may not cancel or terminate for convenience, or direct suspension of manufacture, except
with Company written consent upon terms agreed to by Company.
STORAGE
Any item of the goods on which manufacture or shipment is delayed by causes within Buyer
control, or by causes which affect Buyer ability to receive the goods, may be placed in storage
by Company for Buyer account and risk and Buyer shall pay all charges for storage and shipping
and incidental expenses.

11/20/13 (Sup. 9/10/05)

Page 1 of 1

TITLE AND INSURANCE

Title to the goods and risk of loss or damage shall pass to Buyer at the f.o.b. point, except that a
security interest in the goods and proceeds and any replacement shall remain in Company,
regardless of mode of attachment to realty or other property, until the full price has been paid in
cash. Buyer agrees to do all acts necessary to perfect and maintain said security interest, and to
protect Company interest by adequately insuring the goods against loss or damage from any
external cause with Company named as insured or co-insured.
INSPECTIONS / EXPEDITING
The Company restricts access to its facilities and requires seventy two (72) hours notice prior to
each visit. Company requires that its agents or employees accompany inspectors/expeditors on
their visit(s).
TERMS OF PAYMENT
Unless otherwise stated, all payments shall be by Letter of Credit or Net Thirty (30) Days and in
United States dollars, and a pro rata payment shall become due as each shipment is made. If
shipment is delayed by Buyer, date of readiness for shipment shall be deemed to be date of
shipment for payment purposes. If at any time in Company judgment Buyer may be or may
become unable or unwilling to meet the terms specified, Company may require satisfactory
assurances or full or partial payment as a condition to commencing or continuing manufacture or
making shipment; and may, if shipment has been made, recover the goods from the carrier,
pending receipt of such assurances.
GOODS RETURN
Goods can be returned for credit only after receiving Company written authorization and shipping
instructions. Consignor name and address must be plainly written on the shipping tag. Special
goods fabricated to order are not returnable under any conditions.
PATENTS
Company shall pay costs and damages finally awarded in any suit against Buyer or its vendees to
the extent based upon a finding that the design or construction of the goods as furnished, infringes
a United States patent (except infringement occurring as a result of incorporating a design or
modification at Buyer request), provided that Buyer promptly notifies Company of any charge of
infringement, and Company is given the right at its expense to settle such charge and to defend or
control the defense of any suit based upon such charge. Company shall have no obligation
hereunder with respect to claims, suits or proceedings, resulting from or related to, in whole or in
part, (a) the use of software or software documentation, (b) compliance with Buyer specifications,
(c) the combination with, or modification of, the goods after delivery by Company, or (d) the use of
the goods, or any part thereof, in the practice of a process. THIS ARTICLE SETS FORTH
COMPANY ENTIRE LIABILITY WITH RESPECT TO PATENTS.
BUYER DATA
Timely performance is contingent upon the Buyer supplying to the Company, when needed, all
required technical information, including drawing approval, and all required commercial
documentation.
NUCLEAR
Buyer represents and warrants that the goods covered by this order shall not be used in or in
connection with a nuclear facility or application.
PRICES
The prices stated herein will remain firm for the period up to the stated date of shipment providing
the shipment is not delayed by the Buyer. If shipment is delayed by the Buyer beyond the
shipment date quoted herein, the prices will be based on the prices in effect at time of shipment,
including storage and material handling costs. In no event shall the adjusted price be less than the
original order price, including change orders. Prices are F.O.B. Shipping Point, unless otherwise
specified. When price includes transportation and other charges pertaining to the shipment of
goods, any increase in transportation rates and other charges will be for the account of the Buyer.
There will be an extra charge for any test other than that which may be normally run by the
Company, or for any test performed to suit the convenience of the Buyer. Any applicable duties or
sales, use, excise, value added or similar taxes will be added to the price and invoiced separately.
CONTROLLING PROVISIONS
These terms and conditions shall control with respect to any purchase order or sale of the
Company goods. No waiver, alteration or modification of these terms and conditions whether on
Buyer purchase order or otherwise shall be valid unless the waiver, alteration or modification is
specifically accepted in writing and signed by an authorized representative the of Company.
EXPORT
If this transaction involves EXPORT, the following additional terms and conditions shall apply:
Compliance is required for ALL applicable US export laws, and the export laws of the country
from where the goods are exported.Buyer acknowledges that it will comply with all applicable
export or re-export restrictions and regulatory requirements in the purchase or resale of
Products from the Company. Buyer acknowledges that this may include US export or
re-export restrictions and controls in addition to requirements enforced by other international
export control regimes, as applicable. Buyer agrees to full disclosure of all parties to a
proposed sales transaction, and to comply with all license terms and conditions, destination
control statements, or other restrictions on the export or re-export of Products. Buyer agrees
that it will not divert such products to any unauthorized party or destination, including
embargoed or sanctioned territories or countries. Buyer will include all information pertaining
to export classification (ECCN or equivalent), applicable license restrictions, and authorized
destination of the Product in its export and shipping documentation.
PACKING
When packing is available, equipment will be packed, boxed or crated in accordance with
the Company standard commercial practice, for underdeck export shipment, unless
otherwise agreed.
LETTER OF CREDIT
Unless otherwise specified in writing, payment shall be made by irrevocable letter of credit
in form acceptable to Company, confirmed by a major USA bank, acceptable to the
Company and providing for payment in full in United States dollars against presentation of
United States inland shipping documents and invoices, such letter of credit to be established
prior to Company acceptance of the order. The letter of credit shall also provide that in the
event Company is, for any reason beyond its control, prevented from making shipment from
Company factory or delivery at the port of embarkation, a certificate of manufacture of the
whole or any part of the goods shall constitute delivery of such whole or any part of the
goods and payment in full of any and all drafts drawn against the letter of credit for the goods
so delivered shall be made upon presentation of such certificates of manufacture in lieu of
United States inland shipping documents. In the event that Company is prevented by law,
or otherwise, from making shipment from Company factory or delivery at port of
embarkation of the goods or any part thereof, on completion of manufacture, Company
reserved the right to place the goods in storage for the Buyer account and risk. Any
charges incurred in this connection will be for the account of the Buyer at cost and will be
payable upon demand. In regions where Letters of Credit are not available, surety bonds will
be utilized in lieu of the bank guarantee.
COMPANY AS AGENT
If Company makes or arranges for ocean shipment, Company shall act as agent for the
Buyer and reserves the right to procure full insurance coverage, including war risk insurance,
at the expense of the Buyer. All expenses incurred in this connection will be payable upon
demand to the Company. If Company as agent applies for or secures manufacturing,
financing, exporting or other licenses required by the United States Government, or any
department thereof, Company shall make such applications or secure such licenses solely
as agent for the Buyer, and assumes no responsibility therefore.

2005 ITT Corporation,Inc.

CANCELLATION SCHEDULE
Planned
Shipment
(weeks)

Up to 8
8.01 to
12
12.01 to
16
16.01 to
20
20.01 to
24
24.01 to
28
28.01 to
32
32.01 to
36
36.01 to
40
40.01 to
44
44.01 to
48
48.01 to
52
52.01 to
56
Above
56

Elapsed Time - Date of Order to Date of Cancellation (weeks)

0
to 2
20

2.01
to 4
50

4.01
to 6
75

6.01
to 8
100

8.01 12.01 16.01 20.01 24.01 28.01 32.01 36.01 40.01 44.01 48.01 52.01 56.01 60.01
to 12 to 16 to 20 to 24 to 28 to 32 to 36 to 40 to 44 to 48 to 52 to 56 to 60
64

15

40

60

80

100

10

25

45

60

85

100

10

15

25

45

65

85

100

10

10

20

25

50

70

90

100

10

10

15

20

25

50

70

90

100

10

10

10

15

20

35

60

75

90

100

10

10

10

15

20

25

50

60

85

95

100

10

10

10

10

15

25

50

60

70

85

95

100

10

10

10

10

15

25

45

55

65

80

90

95

100

10

10

10

10

15

25

45

55

60

65

80

90

95

100

10

10

10

10

15

20

40

50

55

60

70

85

90

95

100

10

10

10

10

15

20

35

50

55

60

70

80

85

90

95

100

Note: The above cancellation rates apply to manufactured equipment only. Any sub-supplier cancellation charges are not reflected above, and would apply accordingly.
* to Be Assigned