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Purchase Order Computer Engineer in Colombia Medellín –Free Word Template Download with AI

Calle 43 # 52-180, Of. 904

Medellín, Antioquia, Colombia

NIT: 900.456.789-1 | RUT: 9004567891001

Phone: +57 (604) 444 5566 | Email: [email protected]

PO Number: PO-2025-MED-00847

Date of Issue: June 12, 2025

Valid Until: July 12, 2025

Priority: High

Vendor / Service Provider

Company: Ingeniería Digital del Valle S.A.S.

NIT: 901.234.567-2

Address: Cra. 45 # 9-120, El Poblado

City: Medellín, Antioquia, Colombia

Contact: Dra. Carolina Restrepo Vélez

Email: [email protected]

Phone: +57 (604) 333 7788

Project / Department Details

Department: Information Technology & Systems Engineering

Project Code: IT-MED-2025-Q2-014

Work Location: Medellín, Antioquia, Colombia

Requested By: Ing. Andrés Molina (IT Director)

Approved By: Lic. Patricia Gómez (CFO)

Contract Duration: 12 months (renewable)

Description of Services – Computer Engineer Position

This Purchase Order is issued by Tecnología Andina S.A.S., headquartered in Colombia Medellín, to formally authorize the procurement of professional services rendered by a qualified Computer Engineer through the vendor Ingeniería Digital del Valle S.A.S. The Computer Engineer shall be assigned to the Medellín operations center and will be responsible for the design, development, implementation, and maintenance of enterprise-level software systems, network infrastructure, and data architecture solutions. The scope of work encompasses system integration, cybersecurity protocols, cloud migration strategies, and ongoing technical support for all business units operating within the Antioquia region of Colombia.

Line Items

# Description Quantity Unit Unit Price (COP) Total (COP)
1 Senior Computer Engineer – Full-time professional services (software architecture, system design, and technical leadership) based in Medellín, Colombia 1 Position / Month 12,500,000 12,500,000
2 Monthly technical consulting and system audit services by the Computer Engineer for network infrastructure in the Medellín office 12 Months 3,200,000 38,400,000
3 Cloud migration and data center optimization project led by the Computer Engineer (one-time deliverable, Medellín operations) 1 Project 45,000,000 45,000,000
4 Professional development, certifications, and training for the Computer Engineer (AWS, Cisco, TOGAF) – annual allocation 1 Year 8,500,000 8,500,000
5 Workstation, peripherals, and licensed software for the Computer Engineer position (dual monitors, development laptop, IDE licenses) 1 Set 14,750,000 14,750,000
6 Administrative and legal compliance fees (labor contract registration, social security contributions in Colombia, professional liability insurance) 12 Months 2,100,000 25,200,000
Subtotal (COP): 144,350,000
VAT – IVA 19% (Colombia): 27,426,500
GRAND TOTAL (COP): 171,776,500

Terms and Conditions

General Terms Governing This Purchase Order

  1. This Purchase Order (PO-2025-MED-00847) constitutes a binding agreement between Tecnología Andina S.A.S. and Ingeniería Digital del Valle S.A.S. for the provision of Computer Engineer professional services to be performed in Colombia Medellín, Antioquia department.
  2. The Computer Engineer shall comply with all applicable Colombian labor regulations, including but not limited to the Colombian Labor Code (Código Sustantivo del Trabajo, Decreto 2351 de 1966) and the regulations issued by the Ministry of Labor of Colombia.
  3. Payment terms: Net 30 days from the date of invoice receipt. Invoices shall be issued in Colombian Pesos (COP) and must include the vendor's NIT, RUT, and the corresponding Purchase Order number. Payment shall be made via bank transfer to the account designated by the vendor in a Colombian financial institution.
  4. The Computer Engineer shall maintain strict confidentiality regarding all proprietary data, source code, system architectures, and business information of Tecnología Andina S.A.S. A Non-Disclosure Agreement (NDA) is attached as Annex A to this Purchase Order.
  5. All deliverables, intellectual property, and work product created by the Computer Engineer during the term of this contract shall be the exclusive property of Tecnología Andina S.A.S. upon full payment.
  6. The work location for this engagement is the Medellín, Colombia office at Calle 43 # 52-180. The Computer Engineer is expected to be on-site a minimum of four (4) days per week, with the remaining day available for remote work as approved by the IT Director.
  7. This Purchase Order may be terminated by either party with a written notice of thirty (30) calendar days. In the event of early termination, all completed and accepted deliverables shall be paid in full.
  8. Any disputes arising from this Purchase Order shall be resolved through mediation in the city of Medellín, Colombia, in accordance with the Civil Procedure Code of Colombia. If mediation fails, the parties agree to submit to the jurisdiction of the commercial courts of Medellín, Antioquia, Colombia.
  9. The vendor guarantees that the Computer Engineer assigned to this Purchase Order holds a minimum of a Bachelor's degree in Computer Engineering (Ingeniería en Sistemas o Ingeniería de Computadores) from an accredited Colombian university, with a minimum of eight (8) years of professional experience in enterprise software development and systems architecture.
  10. This Purchase Order is valid for a period of twelve (12) months from the date of issue and may be renewed by mutual written agreement of both parties, subject to a performance review of the Computer Engineer's contributions to the Medellín operations.

For Tecnología Andina S.A.S. (Buyer)

Lic. Patricia Gómez

Chief Financial Officer

Date: _______________

For Ingeniería Digital del Valle S.A.S. (Vendor)

Dra. Carolina Restrepo Vélez

Managing Director

Date: _______________

This Purchase Order was generated and issued in Medellín, Antioquia, Colombia. Document reference: PO-2025-MED-00847. All amounts are expressed in Colombian Pesos (COP). This document is valid only when signed and stamped by both parties. For questions regarding this Purchase Order, contact the Procurement Department at [email protected] or +57 (604) 444 5566, Ext. 201, Medellín, Colombia.

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