Page 276 - Garis Panduan Perolehan Teknologi Maklumat & Komunikasi (ICT) Kerajaan

LAMPIRAN 5A1

CONTOH 1: TERMA KLAUSA BAYARAN

1. THE SUPPLY, DELIVERY, INSTALL, TESTING AND COMMISSIONING OF
THE HARDWARE, SOFTWARE AND e-BUDGET SYSTEM

1.1 First Payment upon acceptance of hardware, software and completion of

technical training being RM 380,484.00. Documents to be presented are:

(i) Signed Commercial Invoice (original);

(ii) Certificate of Acceptance of Hardware and Software as per
Schedule No. 4;

(iii) Certificate of Completion of Training as per Schedule No. 8; and
(iv) A copy of signed LOA.

1.2 Second Payment upon successful of Provisional Acceptance Test (PAT)

of e-Budget System being RM200,000.00. Documents to be presented
are:

(i) Signed Commercial Invoice (original); and

(ii) Certificate of Provisional Acceptance Test of e-Budget as per
Schedule No. 5A.

1.3 Final Payment upon successful Final Acceptance Test and completion of

User Training being RM 318,547.00. Documents to be presented are:

(iii) Signed Commercial Invoice (original); and

(iv) Certificate of Final Acceptance Test as per Schedule No. 5B.

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