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(영문) 서울동부지방법원 2016.01.13 2014가합10777
원상회복청구
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1. As to KRW 160,013,040 and KRW 123,237,40 among the Plaintiff, the Defendant shall pay to the Plaintiff KRW 36,75,640 from December 20, 2012.

Reasons

Basic Facts

The status of the parties is a company established for the purpose of golf course business, leisure and service business, tourist accommodation business, etc., and the defendant has operated a golf course in Scheon-si C, and has operated the electronic system with the trade name of "D".

On October 26, 2009, the Plaintiff entered into the instant contract and the subcontract agreement with the Defendant on the following terms: (a) the Plaintiff entered into the instant contract with the Defendant to enter into a contract with the term “Contract Title: E-Contract Computer Network Services; (b) the term of contract: within five months from the date of the contract; and (c) the total contract amount of KRW 529,270,000 (excluding value-added tax)” (hereinafter “instant contract”). The main contents are as follows.

(Amount) The amount under a contract shall be KRW 527,270,000 (excluding value-added tax) in total, and the details thereof shall be as follows:

Subject to classification: DB/WEB server 33,040,000 3,304,000 36,344,000

2. Network communication equipment and facilities 21,360,00 2,136,00 23,496,000

3. Intervise PC&Pr 54,680,000 5,468,000 60,148,000

4. Security system Sure Absoft 1000 8,500,000 850,000 9,350,000

5. UPS and power source connections 7,850,000 785,000 8,635,000

6.OAS/W DMBS and OA Tze 11,890,000 1,189,000 11,440,000

7. Golf operation system and homepage 80,000,000 8,000,000,000 for operational programs; and

8. GDPR system 208,000,000 20,800,000 228,800,800,000; and

9. Mobile system mobile reservation 11,950,000 1,195,00 13,145,000 13,145,000 28,500 2,850,000 31,350,000 31,500 350,000 850,000 9,350,000 9,350,000 9,350,000 for an animation 45,000 45,50,500 49,500 for animation, installation and transport, system 30,000,000 10,000 10,000 10,000,000 10,000,000 7527,009,709,2097,2097

The value-added tax payment rate of the item supplied shall be 158,781,000 15,878,100.

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