RSIDAD DEL, SINU SECCTONAL CARTAGENA PAGING Nes FEsB91000492"1 DIRECCION: PIE DE LA POPA CALLE 30 NO, 20 - 71 FECHA ORDEN COAPRA(HA/ED/AAAA)s 12/07/2015 Bk: 6381690 - FAK: 6561972 ORDEN CORPRA NO: 00000 ooogo0Q00L02054 GATOS 0EL, PROVEEDOR QNEEA COLONBTONE § & CEDULAINIT: B50011857-5 SUCURSAL: 000 FECHE RECTED (¥H/00/@R8R)+ 42/07/2019 42 W006 CLIEWTEs. 810011857-3 TELEFONO(S}: saz: 0 TESTO, CCUAL. 1: 0.00% DESOTO. COTAL. 2+ 0.002 BESCTD. CCIAL, St 0,008 A REFEFENCIA ~DESCRIPCIION-==-# HTD PRECIO. OETO.1 BCVO.2 BCTO.3 IVA TOTAL ITEM ‘CALCULG ER UNA VARIABLE 100-7 60,000.00 25.00% 0.00% 9.002 0,00 60,000.00 7 GALCULD PARA INBENTERIAS 2.007 67,000.00 25.00% 0.008 0.002 0.00% 134,000.00 YRTENATICAS DISCRETAS 2.007 75,000.00 25.002 0.00% 9.007 0.00% 150,000.00 MALISIS DE CTROUITOS LIMEALES 3ED 2.007 $8,000.00 25.00% 0.00% 0,008 0.00% 176,000.00 AALISIS Y DISERO DE CIRCUITOS ELECTRE 2.00/ 48,000.00 25.00% 0.001 9,001 0,008 000,00 (CORCUITOS ELECTRICDS 96D 1.007 90,000.00 25.00% 0.00% 0.00% 0,00 96,000.00 ROUIND CURSO PRACTICO DE FORNACEON 4.007 68,000.00 25.002 0,002 0.00% 9,002 272,000.00 IWTELIGENCIA ARTIFICIAL: FUND, PRACTIC 2.007 5,000.00 25.00% 0.00% 0.002 0.00% 110,000.00 LTERNADORES TE GRUPOS ELECTROGENAS 2.007 $0,000.00 25.00% 0.00% 0,001 0.002 80,000.00 u SISTEHAS INTEERADOS CON SRDUINO 2.007 50,000.00 25.00% 0.002 0,008 0,002 409,000.00 RAN LIBRO DE SOLTOWORKS 2,007 60,000.00 25,002 0.002 0,002 0.008 140,000.00 VALOR. EDONON SOCIAL DE PROYECT IV 2.007 60,000.00. 25.00% 0.00% 0.00% 0,00 120,000.00 FROVELTOS: FORHULACION Y CRITERIOS EVA 2,007 76,000.00 25,002 0.00% 0.001 0.002 452,000.00 PATENATICAS FINANCIERAS 2,007 5,000.00 25.00 * 6.00% 0.008 0,008 126,000.00 YRTEMATICAS FIRARCIERAG Y EVAL, PROY 2 2007 78,000.00 25.00% 6.00% 0.00% 0.602 154,000.00, XCEL 2013 HL, PRECTICO PARA TODOS 2.007 60,000.00 25.00% 0.00% 0.00% 0.00% 120,000.00 “RBLAS DINAMICAS EN EXCEL 2015 20% 40,000.00 25.00% 0,008 9.00% 0.00% 30,000.00 YETODOLOTA SEIS SIGHA f TRRVES BE EXC 2.00, 64,000.00 25.002 0,00% 0.00% 0.00% 128,008.00 UTORATISADS INDUSTRIELES 2,007 57,000.00 25.00% 0.00% 0.00% 0.002 144,000.00 SES INDUSTRIALES ¥ DE CHHeO 2.00% 50,000.00 25.06% 9.00% 0.00% _ 6.008 120,000.00 TBROTICA PARA VIVIENDAS Y EDIFTCzOS 4,007 $7000.00. 25.00% 0.001 0.00% 0,007 148,000.00 FUNDARENTOS DE ROROTICA Y HECATRONICA 2.007 99,000.00 25.002 0.00% 0.002 0.00 180,000.00 4 TRTLAB APLICADO A ROBOTICA Y MECATRONE 2.007 76,000.00 25.002 0.00% 0.002 0.00 1£52,000,00 VALU SOCIAL DE PROTEC, INV 2.007 60,000.00 75,00 0.00% 0.00% 0.00% 120,000.60 FROVECTOS, IMDENTIFICACICN, FORMUL 2ED 2.007 95,000.00 25.001 0.00% 0.00% 0.00% 190, 000,00 ARQUETECTURA DE COMPUTADORAS 4.007 78,000.00 25.00% 9.00% 0.00% 0.004 312,000.00IVERSIDAD DEL SINU SECCIONAL CARTAGENA PABINA NO.:2 26910004921 DIRECCION: PIE DE LA POPR CALLE 30 HO, 20 - 71 FECHA ORDEN COMPRAIRN/DD/RARA): 12/07/2018 P ASHLEEB - Fale 6564972 RDEN COMPRA NOs 90000 oo0GDOGDDLOZ03E DEL PROVEEDER OMEGA COLORBIANA § A CEDULAINIT: £30011857-5 SUCURSALE 000 FECHA RECIBD (MH/DD/AREA): 42/07/2005, 82K 20-46 CLIEWTE: 970011057-3 TELEFONO(S}: - 0: 0 DESCTO. CCIAL, 1: 0.00% DESCTO, CIAL. 2: 6,002 MESCTD. CCTAL. 34 0,000 REFEFENCIA ~DESCRIPCION—-t ‘ANT IDAD PRECIO OCT. OTO.2 CTO.3 IN ‘TOTAL ITER FUNDRNENTOS OE INVESTISACION ZED 2.007 58,000.00 25.001 0,002 0.00% 0,002 114,000.00 {LABVIEW ENTORWO GRAFTED DE PROB 2ED 2.00% 54,000.00 25.042 0.60% 6.001.001 128,000.00 INTELIGENCIA ARTIFICERL APLID. & INGER 4.007 46,060.00 0.00% 0,008 6,008 272,000.00 7 FROGRAAWACION GRAFICA PARR INGENIERDS 2.007 52,000.00 0,00 0.00% 6.00% 104,000.00 10 COMO CREAR Y HACER FUR. OMA ENPRESA 4.007 75,000.00 0.00% 0.00% 0.00% 300,000.00 APRERDEDOR HACIA UN ERPREND SOST. 268 2.007 68,000.00 6.00% 0.00% 0.00% 135,000.00 nz ‘APREWDA SOL SERVER 2012 4.07 $5,000.00 6.00% 0.00% 0.00% 212,000.00 ut BASES DE DATOS 4.007 74,000.00 9.00% 9,00 0.00% 296,000.00 ESTION DE SAGES DE DATOS COW SL mYSO 4.004 47,000.00 25.00% 0.00% 0.00% 0.00% 188,000.00 1S ADL ATURE + AMON Y DESARR EN LA 2.00% sy000.00 25.00% 000k 0.008 0.001 100,000.00 ‘ FROB. BASES DE DATOS CON MYSOL Y PHP 2.007 50,000.00 28.002 0.001 0.001 0.008 100,000.00 a SK FACIL 4.07 65,000.00 25.002 0.00% 0.00% 0.00% 260, 000.00 ‘RCROS eRRACER CON TODD P EACEL 2013 2.07 $0,000.00 25,00 0.002 0.00% 0,008 100,000.00 JPRENDER 30S MAX 2045s 100 EIERE PRACT 2.007 66,000.00 78.00% 0.007 0.00% 0.008 120,000.00 APRENDER 30S MAK 2014 AVANZABO: 100 £7 2.0 ~ 45,000.00 25.007 0.00% 0,008 0.008 90,000.00 7 FPRENDER DREAMWEAVER CC: 100 EJERC FRA $0 &0,000.00 25.00% 6.00% 0.00% 0.00% 240,000.00 fPRENDER ILLUSTRATOR CC: 10 EJERC PRAC 4.0% $0,000.00 25,002 0.00% 0.002 0.00% 240,000.00 3 ‘PRENDER INDESIGN C86 COW 100 EZERC 4.0% 42,000.00 25.00% 0.00% 0,002 0,001 188,000.00 SPRERDER INTEER. ENTRE PHOTOSHOP ILLUS 4.07 35,000.00 25.007 0.00% 0,001 0,008 140,000.00 1 PREWDER PHOTOSHOP CC: 100 EJERC PRACT 4.00, 9,000.00 25.002 9.00% 0.001 9,00 240,000.00 FPRENDER MAYA 2OH4: 100 EJERC PRACT 4.06, 000.00 25.00% 0.0L 0.001 0.8L 240,060.00 ‘PRENDER PREMIERE PRO C53.5 200EJERC 4.00%, 33,000.90 25.00% 0.000.001 0.001 152,000.00 4 DESEO WEB COW C55 2.007) 30,000.00 25.00% 0.00% 0,002 0.00% 40,000.00 TWONINE INP HNL PRACTICO 4.00% 40,000.00 25.002 0.00% 0.001 0.001 160,000.00 OOMINE JOOHLAY HL PRACTICE 4,007 40,000.00 25.00% 0.00% 0,002 0.001 160,000.00 FLEX, 4.5 PLATAFORIA FLSH PERA PROFESI 4.007 30,000.00 25,002 0.00% 0.00% 0.00% 120,000.00IVERSIDAD OEL SIMU SECCTONRL CARTAGENA PABINA NOT B9L000802-1 TIRECCTON: PLE DE LA POPA CALLE 30 WD. 20 ~ 7h FECHA ORDEN CORPRACRA/BD/ARAAD: 12/07/2018 1 6501400 - Fala 65e4972 ARDEN CONFRE NO: OO060 soodoo9eoLO2OSE EL PROVEEDOR 8 COLIBIANE § & CEDMLA/WIT: AIOOLL857-5 SUCURSAL: 000 FECHA RECIBO (HO/DD/AAHE)s 12/07/2015 42 N 20-46 CLIENTE: a5014057-3 TELEFONOAS) ~ 2 0 ESCO, CCIAL. 4: 0.008 DESCTD, CCTAL. 2: 0.00% DESOTO, CCTAL. 3: 0.007 .REFEFENCIA DESCRTPCION eNTEBAD PREGIO BOTO.L OCTO.2 BCTO.S VA TOTAL ITEM n RAN LIBRO DE DRUPAL 7 4.007 50,000.00 25.00% 0.00% 0.00% 0.00% 200,000.00 RAN LIBRO DE JOOMLA! 1.4 4.007 55,000.00 25.002 0.008 0.001 9.00% 220,000.00 TALIDAD EN EL DESARROLLO E SOFTWARE 4.007, $8,000.00 25.00% 0.001 0.00% 0.00% 192,000.00, {UAL HOBELAEO DEL SUFTUARE PARE FROFES 4.007 50,000.00 25.002 0,002 0,002 0.008 210,000.00 1 ALGORITHOS A FONDOs IMPLEH, EN CY JAY 4.007 85,000.00 25.002 0.00% 0,00 0.00% 340,000.00 ‘PLLC, BE-SOBOCIO OOM MN SILVERLISTH 5 2.007, 65,000.00 25.002 0.002 0,007 0.008 150,000.00, (PRENDA PRACT, ASP MET USHNDD VISUAL 8 2.007 50,000.09 25.00% 0.002 0,001 0,008 106, 000,00, 0 ‘aagNCAR CON HTHLS CURED PROGRA 4.0% $5,000.00 25.002 0.00% 0.00% 0.008 220,000.00 TESHRROLLD DE SOFTWARE CON NETBEANS 7. 2.007 73,000.00 25.002 0.00% 0.00% 0.008 16,000.00, ‘DISERD PAG WEB KHTML JAVASCRIPT CSS 3E 4.007 55,000.00 25.00% 0.00% 0.002 0.002 220,000.00 ‘BTRUCTURAS DE OATUS ORLENTADAS & OBIE 2.007 73,000.00 75.002 0.00% 0.001 0.00% 146,000.00 AANDANENTOS DE PROGRAMACTOR DIGGRANAS 4.007 65,000.00 25.002 0.002 0.001 0.008 240,000.00 UIA PRACT DE HTL JAVASCRIPT Y C8 4.00, 58,000.00 25.00% 0,00 0,001 0,008 732,000.00 {AVR FOABO ESTUDIA EL LENGUAGE ZED 4.00. 74,000.00 25.002 0.00% 9.002 0.008 256,000.00 JAH 2 CURSO BE PROSRAMACION AED 4.0, 90,000.00 75.00% 0.001 9.001 0.008 40,000.00 es: ae lS ee CBIECTIVE CURED PRACTICE 2E0 4.007 72,000.00 25.00% 0,001 0.00% 0,008 288,000.00 a FAP ROG-WEB AVANZADA PR PROFES 4.00 30,000.00 25.00% 0,002 0.002 0.00% 290,000.00 FROGRANE JUEGOS CON ACTIONSERIP 3.0 4.087 $5,000.00 25.002 0.002 0.002 0.00% 220,000.00 FYTHO 3 AL. RESCMBIERTO 29 4.07% 52,000.00 75.00% 0.00% 0.000.000 208,000.00 \OBICA ana TRFORRATICOS 2.0 44,000.00 25.00% 0,002 0.002 0.00% 38,000.00 ‘ATEMATECAS PARA LA COMPUTACION 26D 4.00 $5,000.00 25.002 0.002 0.001 0,002 349,000.00 ‘ook, aVRNZADA D SLSTEMAS THFORKATICO 2.07, $2,000.00 25.00% 0.00% 0.00% 0,008 404,000.00 IS DATA ANAL. DE GRANDES YOL. DE para 2.00% 75,000.00 25.00% 0.002 6.00% 0.008 146,000.00 CALIDAD E ACTIVIDADES OE T+D*T APLE 2.007 55,000.00 25.00% 0.00% 0,001 0.00% 40,000.00 ONO ENSERAR UTILIZ LAS REDES SOCIALES 2,00 48,000.00 25.00% 0.002 0,001 0.00% 96,000.00IVERSIOAD DEL SIMU SECCIONAL CARTAGENA 1 SSBLEBE - FAY: 65960972 DEL PROVEEDOR FAONEGA COLONBIANA § & 2891000692-1 DIRECCION: PIE DE LA POPA CALLE 30 NO. 20 ~ 71 CEDULA/WITs 830011857-3 SUCURSAL: 000 PROTA NO. FECHA ORDEN COMPRA(MK/DD/ARAA): 12/07/2015 TRDEN COMPRA WO: 00900 eDocapo00102056 FECHA RECIBO {R/OD/AAAA): 12/07/2015 FIRWA Y SELL ALMACEN PABUES POR {FIRMA Y SELLO) 2 OH CLIENTE: 850011857-3 TELEFOVO(S): - 0: @ HESCTO, CCIAL. £2 0.00% BESCTO. CCTAL. 2: 0.00% ‘ESCTO, CCIAL. Se 0.007 LAEFEFENGIA ——t----DESCRIPCIONG-—-t CaNTEBRD PRECIO OCTO.t OCTO,2 DOTO.3 TWA TOTAL TTEN PROCESAATENTO Y ANAL. OTBITAL DE IMAGE 2.07, 68,000.00 25.00% 0.00% 9,008 9.00% 134,000.00 FEDES CISCO SUIA ESTUD CONA SECURITY 4.007 65,000.00 25.002 0.00% 0.001 0.001 24,000.00 REDES ¥ SEGURIDAD ‘4.00% 48,000.00 25.00% 0,002 0,002 0,00 192,000.00, CGPUTACION FOREN 260 4.06, 65,000.00 25.00% 0.00% 0,008 0,008 240,000.00 THT CENTERS HOY PROTEC Y ADNOw nay 45,000.00 25.602 0.00% 0.002 0,00% 90,000.00 ‘AOROTD-PROGRERACION DE O15 NOVILES 4.00 55,000.00 25.002 0,008 0.00% 0,002 729,000.00 (PP5 HTMLS PARB NOVILES DESARR, DE APL 4.00 45,000.00 25.002 0.00% 0.00% 0.00% 180,000.00 GRAN LIBRO DE ANDROID 4€D 47 09,000.00 25.00% 6,008 000% 0,602 320,000.00 18 {RAN LIBRO DE FRO. AVENT COW ANDROID 4.007 65,000.00 25.002 0.00% 0,008 0.00% 240,000.00 zt \HIDEDIUESUS CORSTRUYE TU ENPRESH AWG 45,000.00- 75.00% 0,001 0.002 0.002 180,000.00 70. INEREA DE DATOS A TRAVEZ OE EDENPLOS 4.06 78,000.00 25.001 0.00% 0.00% 0,001 312,000.00 2 ‘ROUIND EN ROBETICA KECATR 4.07 70,000.00 25.00% 6.00% 9.00% 0.00% 700,000.00 OR SEAR ORDEN DE COMPRA A LA FACTURA, ‘TOTAL BRUTOS 16,152,000,00 27 “BESCTD. COMERCIAL 08 8.004 aueTOTAL 12,092, 000,60 . Exe. de Tng.de Sivtemos me ee ra HE; 1,900.00 RETEN, FUENTES 0.00 12,099, 000.00