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⟦ddb876eae⟧ Wang Wps File
Length: 9927 (0x26c7)
Types: Wang Wps File
Notes: DIVERSE
Names: »3608A «
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WangText
1983-09-02 shv/mp
to: shnmo division
att.: mr. paul f. shey, contracting officer
cc.: ltc henning hofmann, camps program manager
fm: christian rovsing a/s, denmark
kurt nybroe-nielsen
our ref: cps/101/tlx/0949
subject: unsettled invoices on camps project
--------------------------------------------
Listed below please find the invoices which are due
for payment, but are still wholly or partly unsettled:
inv.date inv.no. due date amount dkr. unpaid
dkr. ref.
311281 24921 150282 970,254,88 126,972,66 9118
310882 25958 101082 378,972,60 5,651,90 9009
300383 30611 300583 67,462,80 67,462,80 9009
231282 30756 230283 411,452,64 411,452,64 2321
310583 31162 310783 148,646,89 60,08 9009
310583 31165 310783 67,462,80 33,731,40 9009
130683 31170 130883 259,602,30 259,602,30 9009
inv.date inv.no. due date amount dlrs. unpaid
dlrs. ref.
311281 24919 140282 67,221,35 1,200,38 9009
311281 24920 150282 262,217,30 27,960,30 9118
311281 24922 150282 362,873,50 3,939,38 9009
300682 25440 300882 105,225,10 20,004,57 9009
310882 25945 021082 80,938,35 12,634,35 9009
300383 30610 300583 179,385,26 89,692,63 9009
300383 30618 300583 38,481,45 38,481,45 9118
231282 30749 230283 69,591,04 69,591,04 9009
030283 30963 030483 20,460,61 20,460,61 9009
310583 31713 310783 179,385,26 179,385,26 9009
inv.date inv.no. due date amount p.uk. unpaid
p.uk. ref.
201282 30631 200283 19,549,85 11,729,93 9009
300383 30619 300583 110,318,36 110,318,36 9009
310583 31167 310783 110,318,36 110,318,36 9009
Below please find the invoices, which are due for payment
in the course of september, 1983:
inv.date inv.no. due date amount dkr. unpaid
dkr. ref.
310783 34569 300983 2,382,970,50 2,382,970,50 9009
310783 34570 300983 332,803,20 332,803,20 9303
310783 34571 300983 85,118,65 85,118,65 9118
inv.date inv.no. due date amount dlrs. unpaid
dlrs. ref.
310783 34568 300983 421,375,05 421,375,05 9009
310783 34572 300983 74,078,47 74,078,47 9118
inv.date inv.no. due date amount p.uk. unpaid
p.uk. ref.
310783 31173 300983 94,632,95 94,632,95 9009
inv.date inv.no. due date amount nok. unpaid
nok. ref.
310783 31175 300983 104,462,72 104,462,72 9009
inv.date inv.no. due date amount dm. unpaid
dm. ref.
310783 31174 300983 326,464,40 326,464,40 9009
In order to bring our books in line with each other, you are
kindly requested to bring all relevant documentation to the
meeting in copenhagen on september 6 - together with explanations
why the overdue invoices have not yet been wholly paid.
kind regards,
christian rovsing a/s
kurt nybroe-nielsen
1983-09-14 jho/bko
to: shnmo division
att.: mr. david levy, contracting officer
cc.: ltc henning hofmann, camps program manager
fm: christian rovsing a/s, denmark
kurt nybroe-nielsen
our ref: cps/101/tlx/0959
subject: comments to amendment no. 8
------------------------------------
camps forward the following comments to draft of camps
contract amendment no.8:
1. purchase order, item 1
----------------------
the payment for message relay function dkr 1,000,000
has not been included in the payment plan.
2. purchase order, item 6
----------------------
update instructions to item 6: required quantity of
disc storage has not been included in the instructions
of amendment 8.
3. purchase order, item 7
----------------------
please inform us when final installation is scheduled
to take place. it ought to be added to the installation
schedule.
4. purchase order, item 8
----------------------
please reference the message or agreement to be included
in the contract. this item has not been included in
any of the change instructions.
5. purchase order, additional items
--------------------------------
cr propose that the following additional items are
included in amendment 8:
a. camps installation and spa schedule as agreed in
camps log 1344 and cps/101/tlx/0937.
b. the rescheduling of the training payment plan as
agreed in pmom 14, item 15.
6. page 5 of 22, 1.2 (editorial)
-----------------------------
change dkr 3,231,984 to dkr 3,241,984.
7. page 5 of 22, line "verona" (editorial)
---------------------------------------
change dkr 2,687,525 to dkr 2,685,525.
8. page 6 of 22, line 4 (editorial)
--------------------------------
change instruction 22 to instruction 23.
9. page 7 of 22, line 3 "extender board" (editorial)
-------------------------------------------------
change dkr 23,586 to dkr 23,582.
10. page 8 of 22, line 5
--------------------
cr propose that "shall take place on 21 nov 83 at the
earliest, and no later than 1 dec 83" is changed to
(in accordance with pmom 18, para 8): shall be completed
no later than 14 december 83.
11. page 9 of 22, column (2) (editorial)
------------------------------------
medeast - atbb drawing should read 1982-09
12. installation and spa-dates
--------------------------
cr suggest that the columns installation start and
spa are adjusted in accordance with the schedule agreed
in camps log no 1344
location installation spa
start
-------------------------------------
shape 06.04.83 84-06
northag/2ataf 20.06.83 84-06
afcent/aafce 03-10-83 84-07
sonor 17.10.83 84-08
medeast 02.01.84 84-09
ncs 07.11.83 84-08
mednoreast 02.04.84 84-06
ukair 20.02.84 84-09
natohq 02.01.84 84-07
baltap 09.01.84 84-07
afnorth 27.02.84 84-08
lse/6ataf 20.02.84 84-07
centag/4ataf 09.04.84 84-06
comnon 21.05.84 84-08
afsouth 28.06.84 84-09
ls/5ataf 09.07.84 84-09
13. new instruction 6.3
-------------------
In accordance with instruction 2 please add new instruction
6.3: "para 16.4: in accordance with shape decision
to implement a design software change, sub-article
16.4 is cancelled in its entirety".
14. Instruction 9
-------------
cr propose the following wording of new para 23.5 in
accordance with pmom 18, para 9 and 12:
"cr recognizes that shape is caused problems in the
training area due to the slippage within the 240 hours
in-plant software test:
a. cr compensate the problem in the following manner:
rst3 and mt6 to 8 training courses are scheduled
as follows:
rst3 84 week 3 to 84 week 19
mt6 84 week 1 to 84 week 7
mt7 84 week 8 to 84 week 14
mt8(ncs) 84 week 21 to 84 week 27
b. on rst2 and rst3 courses up to 10 students are
allowed, including possible attendance by depot
level technicians according to separate contract.
c. cr will conduct an additional course for mt students
84 week 15 to 84 week 21 (mt9) to be held at cr
plant.
the above mentioned compensation shall be carried out
at no charge within the existing contract price.
15. page 12 of 22 (editorial)
-------------------------
change in "total as of amend no 8, nato site per eqpt
dkr 4,001,569.00" to dkr 4,001,501.00.
16. page 15 of 22 (editorial)
-------------------------
change in item 8.1.e dkr 865,612.00 to dkr 865,341.00.
change total dkr 39,832,459.00 to dkr 39,832,188.00.
17. page 15 (editorial)
-------------------
change in instruction 13.2: item 8.4.5 to item 8.4.7.
(l.i. 8.4.5 is assigned to codification).
18. page 15 (editorial)
-------------------
change in line 8.4.6: dkr 865,612.00 to dkr 865,341.00.
19. page 15 (editorial)
-------------------
change in instruction 13.2 dkr 38,506,847 to drk 38,506,576.
20. page 15
-------
change 13.3 to "following letter of intent shape shall
effect an advance payment of 30 percent calculated
on the total value of line items 8.4.6 and 8.4.7 dkr
1,729,602.30".
21. page 16
-------
change in line 1: dkr 22,330,747 to dkr 3,430,000.
22. page 16. new instruction
------------------------
Add new instruction 13.5:
shape shall pay the remaining 70 percent of dkr 865,341
upon satisfactory acceptance of the tools and test
equipment at cr factory and cr provision of:
1. subcontractor's and/or cr certificate of compliance
2. danish hmac qa certification
3. cr's presentation of a properly documented invoice
4. cr will limit the request for partial payment to
a total of two (2) invoices up to dkr 605,738.70
23. page 17 (editorials)
-------------------
in line 4 change dkr 324,984.00 to dkr 3,241,984.00.
in line 5 change dkr 2,146,708.00 to dkr 2,146,708.80.
in line 6 change dkr 391,618.60 to dkr 391,018.60.
in line 7 change dkr 55,859.00 to dkr 55,859.80.
24. page 18 (editorials)
--------------------
in item 2 change ctx cable to ctx crate.
in total hardware change dkr 2,897,020 to dkr 2,897,920.
25. page 20 (editorial)
-------------------
change wording in ecp27 to: "and to increase integrity
and maintainability..."
26. page 20
-------
add wording in ecp28: "exercise message and statistics
print".
27. page 20
-------
in ecp21 add approval date 7/83.
28. page 21
-------
in eco22 please delete "approval withheld pending update
of icd/003, refer to shape tlx no 46" as eco22 has
been approved in log 1124. add approval date 3/83.
29. in eco24 add approval date 7/83.
please state concurrence in above comments so a final
amendment 8 can be completed.
kind regards,
CHRISTIAN ROVSING A/S
Kurt Nybroe-Nielsen
