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⟦ff37a4d44⟧ Wang Wps File
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Notes: Tilbud til Norge GECO
Names: »2164A «
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SEISMIC DATA PREPROCESSING SYSTEM 1982-05-13
SECTION III Page #
PRICE PROPOSAL
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
1. INTRODUCTION ................................
2. SCOPE OF WORK ...............................
2.1 Basic Offer ...............................
2.2 Deliverable Items .........................
2.3 Options ...................................
3. PRICE .......................................
4. MAINTENANCE .................................
5. TRAINING ....................................
6. RELEVANT TERMS AND CONDITIONS ...............
6.1 Contract Conditions .......................
6.2 Taxes and Duties ..........................
6.3 Terms of Payment ..........................
6.4 Validity ..................................
6.5 Patent Rights .............................
6.6 Marketing Agreement .......................
1. I̲N̲T̲R̲O̲D̲U̲C̲T̲I̲O̲N̲
This section contains the price proposal for the SEISMIC
DATA PROCESSING SYSTEM to the Geophysical Company of
Norway A.S.
2. S̲C̲O̲P̲E̲ ̲O̲F̲ ̲W̲D̲R̲K̲
2.1 B̲a̲s̲i̲c̲ ̲O̲f̲f̲e̲r̲ ̲
The scope of work of the basic offer is divided into
a Specification Phase (I) and an Implementation Phase
(II). The work packages detailing each page are defined
in Figure 2-1
2.2 D̲e̲l̲i̲v̲e̲r̲a̲b̲l̲e̲ ̲I̲t̲e̲m̲s̲
SDPS Phase I
Item II Deliverable items, Documentation
1 Requirements specificaton
2 System design specification
3 Hardware specification
4 Software specification
5 Test requirements specification
6 Documentation requirements spec.
Phase II
Item No. Deliverable items, documentation
1 User's manual
2 Maintenance manual
3 Hardware documentation
4 Software documentation
5 Acceptance test procedure.
SDPS Phase II
Item Deliverable items, hardware
1 1 Processor crate with
1 CR 8055 M power supply
1 CR 8002 M CPU
1 CR 8016 M RAM, 128 K
1 CR 8020 M MAP
1 CR 8071 M MIA
2 1 Storage and I/O crate with
1 CR 8055 power supply
1 CR 8044 Disk controller
1 CR 8084 Disk Controller
adapter
3 1 HD Tape Controller
1 HD Tape Adapter
4 2 Floating Point Processors
5 1 Data Channel Adapter
6 5 RAM modules, 1MW/16+2 bit
7 1 6250 Tape Controller
1 6250 Tape Adapter
8 2 Data Channel Interfaces
9 1 CR 8350 VDU terminal
10 1 CR 8390 Matrix printer
11 1 CR 8300 Disk drive
12 2 6250 bpi Tape drives
13 1 Rack
14 1 Mains filter
15 1 Power distributer
2.3 O̲p̲t̲i̲o̲n̲s̲
Options are described in Section I, the Technical Proposal
Work Breakdown
Figure 2-1
3. P̲R̲I̲C̲E̲ ̲
3.1 P̲e̲r̲s̲o̲n̲n̲e̲l̲ ̲C̲o̲s̲t̲ ̲B̲a̲s̲i̲s̲
The hourly and monthly costs for the different categories
of personnel are given in the table to follow. It
should be noted that a man-month is priced at 160 hours.
All prices are in Danish Crowns, exclusive VAT.
Category (GRADE Hourly Cost Monthly Cost
Engineer (ES 514 82240
Senior Engineer(E1) 457 73120
Engineer (E2) 418 66880
Technician (T) 354 56640
Draftsman (D) 321 51360
Assembler (A) 201 32160
Secretary (S) 201 32160
3.2 H̲a̲r̲d̲w̲a̲r̲e̲ ̲D̲e̲v̲e̲l̲o̲p̲m̲e̲n̲t̲ ̲(̲n̲o̲n̲-̲r̲e̲c̲u̲r̲r̲i̲n̲g̲)̲
The following modules are new or redesigned for the
SDPS Project (Work Package 220)
HDDR TAPE ADAPTER (new)
6250 BPI TAPE ADAPTER (new)
TAPE CONTROLLER (new)
DATA CHANNEL ADAPTER (Redesign)
DATA CHANNEL INTERFACE (Redesign)
1 MW RAM (Redesign)
FLOATING POINT PROCESSOR (New)
Development does not include the prototype module price
which will be part of the first delivery and therefore
covered by the production price.
D̲e̲v̲e̲l̲o̲p̲m̲e̲n̲t̲ ̲C̲o̲s̲t̲
WP WP Description D E1 E2 T A Sec. DPO*
1 HD TAPE ADAPTER 1/2 4 1/2 150,000
2 6250 BPI TAPE
ADAPTER 1/2 4 1/2 150,000
3 TAPE CONTROLLER 1 21 2 2 1 235,000
4 DATA CHANNEL
ADAPTER 1/2 11 2 1 1/2 170,000
5 DATA CHANNEL
INTERFACE 1/2 8 2 1 1/2 270,000
6 1 MW RAM 1/2 6 1/2 200,000
7 Floating Point
Processor 1 1 31 8 2 1 400,000
8 CRATE ADAPTATION 1 2 2 1/2 100,000
9 SYSTEM ENG, MGMT 12
Total 5.5 13 87 16 6 5 1,675,000.
* DPO = Direct Production Costs.
The total (non-recuring) development
cost is:
E1: 13 mm x 73,120 = 950,560
E2: 87 x 66,880 = 5,818,560
T 16 x 56,640 = 906,240
D 5.5 x 51,360 = 282,480
A 6 x 32,160 = 192,960
S 5 x 32,160 = 160,800
= 1̲,̲6̲7̲5̲,̲0̲0̲0̲
̲
Dkr. 9,986,600
3.3 P̲r̲o̲d̲u̲c̲t̲i̲o̲n̲ ̲C̲o̲s̲t̲ ̲B̲a̲s̲i̲s̲
TAPE CTRL : 50,000.- dkr.
HDDR TA : 13,000.- dkr.
6250 TA : 14,000.- dkr.
DACA : 29,000.- dkr.
DCI : 24,000.- dkr.
1 MW RAM : 195,000.- dkr.
FPP : 175,000.- dkr.
3.4 Production Cost (recurring)
Item Description Number req'd Item cost
(dkr.)
1. 1 Processor crate with 340,142.
CR 8055 M PS 1
CR 8002 M CPU 1
CR 8016 M RAM, 128K 1
CR 8020 M MAP 1
CR 8071 M MIA 1
2. 1 Storage and I/O Crate 143,340.
with
CR8055 PS 1
CR 8044 Disc Controller 1
CR 8084 Disc Controller
Adapter 1
3. HD Tape Controller 1 63,000.
HD Tape Adapter 1
4. Floating Point 2 350,000.
Processors
5. Data Channel Adapter 1 29,000.
6. RAM modules, 1MW/16+2bit 5 975,000.
7. 6250 TARE Controller 63,000.
6250 TARE Adapter
8. Data Channel Interface 2 48,000.
9. CR 8350 VDU Terminal 1
10. CR 8390 Matrix Printer 1 10,000.
11 CR 8300 Disc Drive 1 83,300.
12 6250 BPI Tape Drives 2 300,000.
13 Rack 1 14,595.
14 Mains Filter 1 7,247.
15 Power Distributer 1 ̲ ̲2̲,̲2̲9̲0̲.
Total (excl. HDDRs) 2,428,920
============…86…1
…02… …02… …02… …02…
3.4.1 Phase I Specification
WP110 : Phase I 4E1 = 292,480
Management
WP120: Require- 1E1 = 82,240
ments analysis 1E2 = 73,120 155,360
WP130: System 1E1 =
82,240
Design Specification
WP 140: HW 1E1 = 82,240
Design Specification 1E2 = 73,120
155,360
WP150: SW 1E1 = 82,240
Design Specification 1E2 = 73,120
155,360
WP 160: Test D.25E1 =
20,560
Requirements
Specification
WP 170: Docu- 0.25E1 =
20,560
mentation Require-
ments Specification
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Phase I total = Dkr.
881,920
===============
3.4.2 P̲h̲a̲s̲e̲ ̲I̲I̲ ̲I̲m̲p̲l̲e̲m̲e̲n̲t̲a̲t̲i̲o̲n̲
WP Description Cost Total
WP 210: Management 12 E1 986,880
WP 230: HW See Section 3.2 9,986,600
Procurement, Development
and Test
WP 230: SW Development 5E1 = 411,200.
and Test 55 E2 = 4,021,600. 4,432,800
WP 240: System 2E1 = 164,480.
Integration 4E2 = 292,480 456,960
WP 250: Factory 1E1 = 82,240.
Test 1E2 = 73,120. 155,360
WP 260: Installation 1E1 = 82,240.
and Test 1E2 = 73,120.
Pack. and Ship. 20,000. 175,360
WP 220: Final 4E1 = 328,960.
Documentation 4E2 = 292,480.
Materials 10,000. ̲ ̲6̲3̲1̲,̲4̲4̲0̲
Prace II total = Dkr. 16,825,400
================
3.4.3 Cost for the First SDPS System:
Phase I 881,920. (non-recurring)
Phase II 16,825,400. (non-recurring)
Unit Cost ̲2̲,̲4̲2̲8̲,̲9̲2̲0̲. (recurring)
Total Dkr 20,136,240
===============
4. M̲A̲I̲N̲T̲E̲N̲A̲N̲C̲E̲
The maintenance cost is to be negotiated
4.1 S̲p̲a̲r̲e̲ ̲P̲a̲r̲t̲s̲
The price of spare parts is calculated as 15% of the
recurring hardware costs = Dkr. 374,838.
5. T̲r̲a̲i̲n̲i̲n̲g̲
Training is described in section II, the Management
Proposal (ILS). The price of training is to be negotiated.
6. R̲E̲L̲E̲V̲A̲N̲T̲ ̲T̲E̲R̲M̲S̲ ̲A̲N̲D̲ ̲C̲O̲N̲D̲I̲T̲I̲O̲N̲S̲
6.1 C̲o̲n̲t̲r̲a̲c̲t̲ ̲C̲o̲n̲d̲i̲t̲i̲o̲n̲s̲
The prices given are fixed price with provision for
escalation in accordance with official price index
changes. Other terms of the contract are to be negotiated.
6.2 T̲a̲x̲e̲s̲ ̲a̲n̲d̲ ̲D̲u̲t̲i̲e̲s̲
All prices quoted are without taxes and duties, which
are to be paid by the customer
6.3 T̲e̲r̲m̲s̲ ̲o̲f̲ ̲P̲a̲y̲m̲e̲n̲t̲
The terms of payment are to be negotiated on the basis
of a balance cash flow.
6.4 V̲a̲l̲i̲d̲i̲t̲y̲
he validity of the proposal is 60 days, starting on
14 May 1982.
6.5 P̲a̲t̲e̲n̲t̲ ̲R̲i̲g̲h̲t̲s̲
All patent rights to equipment developed and built
for the project remain the exclusive property of Christian
Rovsing A/S.
6.6 M̲a̲r̲k̲e̲t̲i̲n̲g̲ ̲A̲g̲r̲e̲e̲m̲e̲n̲t̲
The general marketing policy is the granting of non-exclusive
marketing agreements; however, in cases where significant
development has been financed by the customer, Christian
Rovsing A/S may agree to certain exclusive rights for
a period to be negotiated.