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Purchase Order Web Designer in DR Congo Kinshasa –Free Word Template Download with AI

Professional Web Designer Services — DR Congo Kinshasa Document Reference: PO-KIN-2025-0047 Purchase Order No.: PO-KIN-2025-0047
Date of Issue: 14 June 2025
Valid Until: 14 July 2025
Issued By: Kinshasa Digital Solutions SARL
Address: Avenue du Commerce, Immeuble Leba, Commune de Gombe
DR Congo Kinshasa, 00000
Tel: +243 99 000 1234
Email: [email protected]
Supplier / Service Provider Details
Company Name: Studio Lumière Web Design Supplier ID: SUP-KIN-2024-0112
Address: Boulevard du 30 Juin, Quartier Matonge, Commune de Lemba Tax ID (NIF): 01-2345-6789-001
City / Country: DR Congo Kinshasa Contact Person: M. Jean-Pierre Mbuyi
Email: [email protected] Bank: BCC Bank, Branch Gombe, Account No. 0001-2345-6789
Description of Purchase Order — Web Designer Services

This Purchase Order is issued by Kinshasa Digital Solutions SARL, a registered entity operating in DR Congo Kinshasa, to formally request and authorize the procurement of professional Web Designer services from Studio Lumière Web Design. The scope of this Purchase Order encompasses the full design, development, and deployment of a corporate website, an e-commerce platform, and a responsive mobile application interface tailored to the business needs of the purchasing entity. All deliverables under this Purchase Order shall be executed in accordance with the specifications outlined below and in compliance with the applicable digital commerce regulations of the Democratic Republic of Congo.

Line Items — Web Designer Deliverables
Ref Description of Web Designer Service Qty Unit (CFAF) Amount (CFAF) Delivery
01 Corporate website design and development (12 pages, multilingual: French, Lingala, Swahili) by certified Web Designer 1 18,500,000 18,500,000 30 July 2025
02 E-commerce platform with payment gateway integration (Mobile Money, bank transfer) designed by Web Designer team 1 24,000,000 24,000,000 15 August 2025
03 Responsive mobile UI/UX design and prototyping by senior Web Designer 1 12,000,000 12,000,000 01 August 2025
04 SEO optimization, performance tuning, and accessibility compliance (WCAG 2.1) by Web Designer specialist 1 6,500,000 6,500,000 20 August 2025
05 Three (3) months post-launch maintenance, bug fixes, and content updates by Web Designer support team 3 3,200,000 9,600,000 Monthly
06 Training session (2 days) for internal staff on CMS management, delivered in DR Congo Kinshasa office 1 4,800,000 4,800,000 25 August 2025
TOTAL AMOUNT (CFAF) 75,400,000
TOTAL AMOUNT (USD approx.) 58,770.00
Terms and Conditions of This Purchase Order
  1. Acceptance: This Purchase Order becomes binding upon written acceptance by Studio Lumière Web Design. The supplier must return a signed copy to the purchasing entity within five (5) business days of receipt in DR Congo Kinshasa.
  2. Payment Terms: Payment shall be made in Congolese Francs (CFAF) via bank transfer to the account specified above. A 40% advance payment is due upon acceptance of this Purchase Order; 40% upon delivery and acceptance of the Web Designer deliverables; and 20% upon completion of the final training session and sign-off.
  3. Delivery and Location: All on-site meetings, presentations, and training sessions related to this Purchase Order shall take place at the purchasing entity's headquarters in DR Congo Kinshasa, Commune de Gombe. Remote collaboration is permitted for development phases.
  4. Quality Standards: The Web Designer shall ensure all deliverables meet international web standards (HTML5, CSS3, responsive design) and comply with the data protection and digital commerce laws of the Democratic Republic of Congo, including the 2008 Law on Electronic Commerce.
  5. Intellectual Property: Upon full payment, all source code, design assets, and documentation created by the Web Designer under this Purchase Order shall become the exclusive property of Kinshasa Digital Solutions SARL.
  6. Warranty: The Web Designer provides a six-month warranty on all delivered work. Any defects or non-conformities discovered within this period shall be rectified at no additional cost.
  7. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to power outages, internet infrastructure failures common in DR Congo Kinshasa, or government-mandated shutdowns.
  8. Dispute Resolution: Any disputes arising from this Purchase Order shall first be resolved through amicable negotiation. Failing resolution within thirty (30) days, the matter shall be submitted to the competent commercial court in DR Congo Kinshasa.
  9. Governing Law: This Purchase Order is governed by the commercial code of the Democratic Republic of Congo and applicable regulations of DR Congo Kinshasa.
  10. Confidentiality: Both parties agree to maintain strict confidentiality regarding all business information, client data, and technical specifications exchanged in the course of fulfilling this Purchase Order.
Authorized Signatures For and on behalf of the Purchasing Entity:
Kinshasa Digital Solutions SARL
Name: Mme. Grace Kalala
Title: Chief Procurement Officer
Date: _______________
For and on behalf of the Supplier / Web Designer:
Studio Lumière Web Design
Name: M. Jean-Pierre Mbuyi
Title: Lead Web Designer & Director
Date: _______________

This Purchase Order (PO-KIN-2025-0047) was prepared and issued in DR Congo Kinshasa on 14 June 2025. It constitutes a formal procurement document for Web Designer services and is valid for a period of thirty (30) days from the date of issue. Unauthorized reproduction or modification of this document is strictly prohibited.

Page 1 of 1 — Kinshasa Digital Solutions SARL — Procurement Department — DR Congo Kinshasa

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