@php $establishment = $document->establishment; $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $adjudication_configuration = \Modules\Sale\Models\AdjudicationConfiguration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $logo = "storage/uploads/logos/{$company->logo}"; if ($establishment->logo) { $logo = "{$establishment->logo}"; } $configuration = \App\Models\Tenant\Configuration::first(); $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $establishment_data = \App\Models\Tenant\Establishment::find($document->establishment_id); $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $accounts = \App\Models\Tenant\BankAccount::all(); $tittle = $document->prefix . '-' . str_pad($document->number??$document->id, 8, '0', STR_PAD_LEFT); $logo = "storage/uploads/logos/{$company->logo}"; $minedu = "storage/uploads/logos/logo_midis.jpg"; if ($establishment->logo) { $logo = "{$establishment->logo}"; } @endphp {{-- {{ $tittle }} --}} {{-- --}}
ANEXO Nº 01
FORMATO DE SOLICITUD DE COTIZACIÓN
SOLICITUD DE COTIZACIÓN
Código UTAI-FR-287
Versión: 2
Página 1 de 1
NOMBRE O RAZÓN SOCIAL: {{ $company_name }}
R. U. C(*): {{ $company->number }}
DIRECCIÓN: {{ $establishment_data->address }}
TELÉFONO: {{$establishment_data->telephone}}
FECHA: {{$document->date_of_issue->format('d/m/Y')}}
CORREO ELECTRÓNICO: {{ $establishment->email !== '-' ? $establishment->email : '' }}
@php $total = 0; @endphp @foreach ($document->items as $key => $row) @php $brand = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getBrandFormItem($row); @endphp @php $total += $row->total; @endphp @endforeach @php $longitud_final = 12 - count($document->items); $i = 1; @endphp @while ($i < $longitud_final) @php $i++; @endphp @endwhile
Nº DESCRIPCIÓN BIEN Y/O SERVICIO UNIDAD DE MEDIDA CANTIDAD COSTO UNITARIO COSTO TOTAL
{{$key+1}} @if (isset($row->item->groupName)) {!! '

'.$row->item->groupName.'

' !!} @elseif ($row->item->name_product_pdf ?? false) {!! $row->item->name_product_pdf ?? '' !!} @else {!! $row->item->description !!} @endif @if ($configuration->name_pdf) @php $item_name = \App\Models\Tenant\Item::select('name') ->where('id', $row->item_id) ->first(); @endphp @if ($configuration->presentation_pdf && isset($row->item->presentation) && isset($row->item->presentation->description))
{{ $row->item->presentation->description }}
@endif @if ($item_name->name)
{{ $item_name->name }}
@endif @endif @if ($row->attributes) @foreach ($row->attributes as $attr)
{!! $attr->description !!} : {{ $attr->value }} @endforeach @endif @if ($row->discounts) @foreach ($row->discounts as $dtos)
{{ $dtos->factor * 100 }}% {{ $dtos->description }} @endforeach @endif @if ($row->item !== null && property_exists($row->item, 'extra_attr_value') && $row->item->extra_attr_value != '')
{{ $row->item->extra_attr_name }}: {{ $row->item->extra_attr_value }} @endif @if ($row->item->is_set == 1 && $configuration->show_item_sets)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }}
@endforeach @endif @isset($row->item->info_link) Más información.. @endisset 		{{ symbol_or_code($row->item->unit_type_id) }} @if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $document->currency_type->symbol }} {{ number_format($row->unit_price, 2) }} {{ $document->currency_type->symbol }} {{ number_format($row->total, 2) }}
Forma de Pago: EL PAGO SOLO ES BAJO LA MODALIDAD DE CONTRA ENTREGA Total: {{number_format($total, 2)}}
Plazo de entrega: {{$document->delivery_date}}
Lugar de entrega: {{$document->shipping_address}}
Garantía: (Especifique: mes, año y cobertura): 1 AÑO DE GARANTÍA SEGÚN SU MANIPULACIÓN
(*)Adjuntar Ficha RUC actualizada del proveedor.






__________________________________________________________
                           {{ $adjudication_configuration ? $adjudication_configuration->provider_fullname : 'SIN NOMBRE' }}
DNI Nº {{ $adjudication_configuration ? $adjudication_configuration->provider_number : '00000000' }}
Nota:
Cualquier denuncia se deberá comunicar en el siguiente link: https://denuncas.servicios.gob.pe/

Asimismo, la Política y Objetivos del Sistema de Gestión de Calidad y Antisoborno se encuentra en el siguiente link link: https://www.cunamas.gob.pe/index.php.sgca