1. 피고는 원고로부터 별지 기재 하자보수보증증권(Warranty Bond)을 교부받음과 동시에 원고에게...

기초사실

이 사건 공사도급계약의 체결 원고는 2013. 11. 15. 피고와 Purchase Order(이하 ‘이 사건 최초발주서’)를 작성하여 피고로부터 사우디아라비아국 쥬베일지역에서 액체질소용 초저온 진공단열 배관밸브 및 펌프박스를 설계, 제작, 시공, 시운전하는 내용의 설비공급설치공사(이하 ‘이 사건 공사’)를 도급받았다.

위 발주서의 주요 내용은 아래와 같다.

PURCHASE ORDER DELIVERY DATE April 30, 2014 TERMS FOB All attatchments are the parts of this purchase order. If any conflicts arise between description in purchase order sheets and those in attachments of the purchase order, priority will be given to the description of purchase order sheets. 4. Price All Prices shown on this Purchase Order are fixed prices and not subject to any variation or escalation for the duration of this project unless the required conditions are changed. 5. Terms of Payment Payment will be made by the Purchaser to the Seller as per the following payment schedule and Required documents as following payments schedule; 5.4 10% of the Contract amount will be paid by T/T after Commissioning on site against Commercial Invoice, Commissioning Complete Conformation issued by eTEC, submission Final Data Book and Warranty Bond. 6. Delivery Conditions

6. 1 Delivery Terms : FOB Hamburg Port (Per INCOTERMS 2010)

6. 2 Delivery Time : April 30, 2014 13. Bank Guarantee The Seller shall obtain security bond at its own expense and deliver the bond to Purchaser accordance with the Article `10 of General Terms and Condition (SP-G13002-APR990-001(Rev.0)) in the amount and validity as specified below. 11.3. Warranty Bond The value of this Warranty Bond shall be ten percent(10%) of the Purchase Order amount. The Warranty Bond shall be submitted for the payment of Article 5.4. clause. Warranty period is eighteen(18) months from the date of Commissioning(Certificate of Provisional Acceptance) from the Owner or twenty four(24) months from the FOB...