Page 277 - Garis Panduan Perolehan Teknologi Maklumat & Komunikasi (ICT) Kerajaan

CONTOH 2: TERMA KLAUSA BAYARAN

2. PROCUREMENT OF JOINT THEATRE LEVEL SIMULATIONS SYSTEM
(JLTS)

2.1 First Payment Upon Completion of delivery of ARTICLES, Communication

System, Software and Licenses amounting RM2,485,659.00. Document to
be presented for:

(i) Signed Commercial Invoice (original);

(v) Certificate of Acceptance of ARTICLES, Communication System
and Software; and

(vi) A Copy of Licenses;

(vii) A copy of signed LOA; and
(iv) Delivery Order.

2.2 Second Payment upon completion of delivery, installation and testing of

Network, amounting RM514,341.00. Document to be presented for:

(i) Signed Commercial Invoice (original); and
(ii) Certificate of Network.

2.3 Third Payment upon completion of each training as per Schedule No. 2B.

The total amount for whole training RM963,779.00. Document to be
presented for:-

(i) Signed Commercial Invoice (original); and
(ii) Certificate of Completion of Training.

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