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臺灣高等法院105年度重上字第797號

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        105797           (ANSALDO STS S.P.A-TAIWAN BRANCH)  Kempanna Raghavendra   10588104857 107417 3712375 3722Kempanna Ragha vendra17669 403940105 SUB-CONTRACT CONCERNING CONSULTANCY ACTIVITY REGARDING TAIPEI CIRCULAR LINEPHASE 1-CF610 DEPOT MANAGE- MENT SERVICE-CF610 98169597185 201 9811209.1The Agreement and the procedure of any arbitration shall in all respects be governed byand Interpreted in accordance with the same law and procedure as per the Main Contract. 233 197 ANSALDOBREDA/ANSALD sts Ansaldo Trasporti Sistemi Ferroviari86364 :D.D.2V.V.4 V.3調 485024 9811209851031268444,000254,300103 12316833359,345,525 358,900,500445,025102424Contract Amendment-Con-tract No.TCL-ORD-09-001--TCL-ORD-09-00135滿滿2 2272調35退B 52272 528 528 54819,345,525 9,345,525 5%CF610 9,345,525 5%9,345,525 9,345,525 5%CF610 9,345,525 5% 2 CF61068 444,000 32退6817,292,400Β便68254,300 ΒΒTime Schedule NTP+ 9090 31024De-tailed Design Get payment upon receipt of Notation2 2 304 2 4 Time Schedule 2 15% 118119 98112098510312685 5.1UBUTIASTSUBUTI NT47,484,400.00 5.23444,000ASTS UBUTI 254,3005.3調5.5 --35372462474 102424便5.25.5254,300/254,300/5.52254,300/20111230254,300/90254,300/3 356833254,300/255256262 68359,345,525 83 滿2926Notation 22 3181412 9,345,5259,345,5259,345 ,5259,345,5259,345,5259,345,525 9,345,525 98CF610/CF611/CF617 CF610 / 231194981120CF610 985103122 Α984 Β:98421GRC 23123219544Α 2 98510312CF610 CF610 23219519545 444,00032254,300Β232 1964Β調2 Β19912452542 113 87683310312 31滿29262 ΒΒ10242435ΒΒΒ 359,345,525 Β 98991421 55.1The Services will be entrusted to the Services Provider,who accepts,on the basis of the conditions and rulesestablished in this Agreement and shall be paid to the Services Provider by ASTS with a lump-sum,turn- key price, of NTS 47,484,400.00, (in words forty se-ven millions four hundred eighty four thousand and four hundred/00 of new Taiwan Dollars)inexclusion ofVAThereinafter referred to asthe PRICE. ASTSUBUTINT47,484,400.005.5 The invoicing of the PRICE will be issued by theServices Provider as follows:-the Expert's monthly rates will be invoiced in advance every three months;-the associated expenses will be invoiced incorres-pondence of milestones achievement as per AppendixB.Each invoice will take in account the months previous to the milestone achieved.- -Β 2321902462474 5 47,484,4003 Β5.4The PRICE is payable to theServices Provider as cover of any and every burden or risk connected directly to the execution of the Services. 232196 984 Α10Terms of PaymentThe service durationis fixed,any extension of the contract, the payment will be made in monthly basis.238204Β滿Β滿Β Every three months will be paid the rela- tive amount of the Sub A below detailed. The balance(SubB) will be paid in correspondence of milestones achievements and will take in account the time from previous to this milestone. AB) AB2445Β 102424pue to thedesign progress delay, the payment requests for the Services (254,300 NT$/Month) of Article 5.2&5.5 had been held up as of today even though the milestones up to CDR completion had been achieved. 5.25.5254,300使 And considering the delay in design progress (CDR and DDR), the payment for the Services(254,300 NT$/Month)has been settled for now as below and item 2 0f Articte5.5 is amendedaccordingly as below:() 254,3005.52 The Service (254,300NT$/ Month)shall be paid to the Service Provider up to De-cember 2011,i.e.30months of the Services (254,300NT$/Month) shall be paid. (The Services(254,300NT$/Month) had been paid up to NTP+90,i.e.3 months,of Ser- vices had been paid).(254,300)201112(UBUTI)30(254,300)((254,300)+903)The payment for the balance of 00 months(68 months of contract duration minus 33monthspaid)of the Services (254,300 NT$/Month) over the re-maining period of the contract Including EOT shall be negotiated.35254,30068 3360612使 2 22431010012 333使 35Β滿352滿35 Β Β Α9Service Charge1.Base salary for one manager and one engineer 444,000 NTD /Month2. Coherent cost for labor/health insur -ance,retirement/pension reservation 68,820 NTD/Mon th3.Company overhead 75,480 NTD/Month4. Transportation expenses (fuel,taxi,toll etc)for re -gular/irregular meetings held in DORTS/SEMPO/TRTC and suppliers 60,000 NTD/Month5.Customer rela -tion and external advisor 50,000 NTD/Month6. Total 698,300 NTD/Month for a service duration of 00 months from May 2009 to December 0000 which will be 47,484,400 NTD.1.444,000/2./退 68,820/3. 75,480/4.// / ( )60,000/5.50,000/6. 698,300/20095201412 6847,484,400/ 23822425152.5.254,300 D419423111233234198 426 7 調調232235237 5 退446868Β5 303 33353519319765129 調136 1 2退 使2 滿使 68292 BREDA 201 203 Gilberto Barone ()101 5104111DESIGN PROGRESS DELAY32733310632210630640400CF6102 15852 683226398 4 A ASTSASTSASTSASTSASTSUBUT IASTSASTSUBUTIASTS UBUTI ASTS195232Α52236250202 D11 使2 使 使Gilberto Barone ()10230 35CDR 10412918355.5THE ASSOCIATED EXPENSES WILL BEINVOICED IN CORRESPONDENCE OF MILESTONES ACHIEVEMENTAS PER APPENDIX 327333Gilberto Barone NOTATION 2327333 10104 331422391031231 9 1039261031231310711210730134100 19492522534 7 232237196204 Time Schedule(for reference only)ΒGilberto BaroneTIME SCHEDULEMILESTONES331 35Gilberto Barone Gilberto Barone1024 ITEM2 OFARTICLE 5.5 IS AMENDED ACCORDINGLY AS BELOW 5.52TIMESCHEDULE35332333Β355 5Α1013 359,345,525 35106101210630916800CF610 Notation"1"2Notation"2"99%15615710308309359,345,525 5% 2468929 86138590230912503 104210351042173526371 5 CF610 9,345,525 5% 9,345,525 9,345,525 5%5 CF610 9,345,525 5%5 2272 107 5 8 2020466 112 107 5 11 466112 便PROJECT STARTING DATENTP07/04/09 200947 Milestone Time Schedule Payment for related associ- (for reference ated expensesfor the scope only) of the Services(refer Art.5. 2) 5.2 NTP+60 06 JUN 09 60 200966 NTP+90 06 JUL 09 90 200976 Conceptual Design & 04 OCT 09 NTP+180 2009104 180 Final Design 09 MAR 10 Upon receipt of Notation"2" 201039 2 Detailed Design 31 AUG 11 Upon receipt of Notation"2" 2011831 2 Equipment Factory Test21 FEB 13 Upon receipt of Notation"2" 2013221 2 On-Site Equipment 30 NOV 13 Delivery 20131130 Installation 29 MAY 14 2014529 Testing & Commission 26 SEP 14 2014926 Substantial Completion31 MAR 15 2015331