Support Quote Overview

Support Agreement ID: 0320982051

Hewlett-Packard Address: Hewlett-Packard Puerto Rico B.V. Torre Chardon 350 Chardon Ave., Suite 801 San Juan, PR 00918 Special Terms and Conditions No: Customer Address: NATIONAL INSURANCE CORPORATION FRANCIS COMPTON BUILDING CASTRIES WATERFRONT ST LUCIA ST. LUCIA Customer Contact:
Mrs. PAULA BLEASDILLE Tel: 758 452-2808 Fax: The quoted prices are valid for 90 days from: 02/23/2006

HP Contact:
HELGA LOEB Tel: 58-212-2788016 Fax: E-mail helga.loeb@hp.com

For more information on the format of this document visit www.hp.com/go/hpsdocs Subject to Hewlett-Packard Company (HP) Terms and Conditions of Sale and Service, Exhibit E16, and HP Support Services, Exhibit SS5. Your Support Access Options: - Visit our web site at http://www.itrc.hp.com

Please have your Service Agreement ID and Product#/Serial# available to expedite your support experience.

Support Account Reference

Service Agreement ID

Coverage Period From: To:

Description

Contract Total/USD

CE NATIONAL INSURAN1

1032 0982 0599 06/15/2006 06/14/2007

CE NATIONAL INSURANCE1 Total

11.640,00 11.640,00

Customer signature ___________________________________

Date _______________

HP signature ___________________________________

Date ______________

The Prices shown will be invoiced monthly in advance.

Print Date 02/23/2006 Page 1 / 4

Support Services Quote

Special Terms and Conditions No: Your PO Reference: CCRN Number: 0320982051

System Handle: CE NATIONAL INSURAN1

HP Reference Number: 41087492

Equipment Address: NATIONAL INSURANCE CORPORATION FRANCIS COMPTON BUILDING CASTRIES WATERFRONT ST LUCIA ST. LUCIA Hardware Contact:
Mrs. PAULA BLEASDILLE Tel: 758 452-2808 Fax:

Software Update Address: NATIONAL INSURANCE CORPORATION FRANCIS COMPTON BUILDING CASTRIES WATERFRONT ST LUCIA ST. LUCIA Software Contact:
Mrs. PAULA BLEASDILLE Tel: 758 452-2808 Fax:

The quoted prices are valid for 90 days from: 02/23/2006 Coverage from: 06/15/2006 to: 06/14/2007

Product No.

Description

Serial No.

Coverage Period from: to:

Qty

Price/USD

HA110AC HP Support Plus 24 Service *** Hardware Support *** HA151AC HP Hardware Maintenance Onsite Support Hardware Problem Diagnosis Onsite Support Parts and Material provided 4 Hr Onsite Response 24 Hrs Std Office Days 24 hrs, Day 6 24 hrs, Day 7 Holidays Covered AY32200680 1 1 1 1 1 1 1 1 1 1 1 1 98,00 214,00 70,00 70,00 21,00 21,00 3,00 3,00 19,00 5,00 5,00 5,00

DY-20AAA-AB AS ES47 Tower OVMS 3X-KN73A-BC ES47 TOWER 7-1000 SMP OV 3X-MS7AB-BA GS-ES 1GB RDRAM Memory 3X-MS7AB-BA GS-ES 1GB RDRAM Memory 3R-A3841-AA 146GB 10K U320UNI HDD 3R-A3841-AA 146GB 10K U320UNI HDD SN-PBXGF-BC 3DLABS VX1 2D AGP GRAPHICS 3X-KZPCA-AA 1 CH WIDE ULTRA-2(LVD) ADAPT 3X-KZPDC-BE SmartAray 5302A-128 Alpa 3X-DEGXA-TA PCI-X/PCI to GbE UTP NIC 3X-LK463-A2 KB USB/PS2 V NA 3X-PBQWS-WB 3-B MOUSE CARBON USB *** Software Support *** HA158AC HP Software Technical Unlimited Support SW Technical Support

The Prices shown will be invoiced monthly in advance.

Printed on: 02/23/2006 Page: 2 / 4

For more information on the format of this document visit www.hp.com/go/hpsdocs

Special Terms and Conditions No: Your PO Reference: CCRN Number: 0320982051

Product No.

Description

Serial No.

Coverage Period from: to:

Qty

Price/USD

SW Electronic Support 24 Hrs Std Office Days 24 Hrs Day 6 24 Hrs Day 7 Holidays Covered 2 Hr Remote Response QL-0LXAE-AA QL-5LQAE-AA QL-5LSA9-3B QL-MT1AE-68 QL-MTFAE-AA QL-MV4AE-AA QM-5LKAA-AB QM-5SUAA-AK QM-5TB9A-AA QM-5TD9A-AQ QL-MT1A9-68 HA156AC TCP/IP SVC V/A TRAD LIC ABS OMT VMS TRAD LIC ABS CLT WNT 1 CONC LIC OVMS ALPHA BASE ES80-T LIC ALL DECnet/OSI ES V/A License DW MOTIF V/A TRAD LIC PW 32 MUL SYS 1 LIC ADV SVR PW VMS 1 CAL LIC OFFICE SVR VMS SYS 1 LIC OSVR CAL ALL SYS 1 ESG LIC OVMS ALPHA 2SMP ES80-T LIC HP Software Updates Service License to Use & SW Updates HP Recommended SW Upd Method HP Recommended Doc Upd Method TCP/IP SVC V/A TRAD LIC ABS OMT VMS TRAD LIC ABS CLT WNT 1 CONC LIC OVMS ALPHA BASE ES80-T LIC ALL DECnet/OSI ES V/A License DW MOTIF V/A TRAD LIC PW 32 MUL SYS 1 LIC ADV SVR PW VMS 1 CAL LIC OFFICE SVR VMS SYS 1 LIC OSVR CAL ALL SYS 1 ESG LIC OVMS ALPHA 2SMP ES80-T LIC OVMS Alpha Bin+Onlin DOC CDRM AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 1 1 1 1 1 1 3 2 1 2 1 1 25,00 19,00 6,00 14,00 19,00 7,00 9,00 4,00 11,00 2,00 28,00 25,00 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 AY32200680 1 1 1 1 1 1 3 2 1 2 1 35,00 25,00 9,00 41,00 25,00 9,00 12,00 6,00 16,00 2,00 87,00

QL-0LXAE-AA QL-5LQAE-AA QL-5LSA9-3B QL-MT1AE-68 QL-MTFAE-AA QL-MV4AE-AA QM-5LKAA-AB QM-5SUAA-AK QM-5TB9A-AA QM-5TD9A-AQ QL-MT1A9-68 QA-MT1AA-H8

Customer signature ___________________________________

Date _______________

HP signature ___________________________________

Date ______________

The Prices shown will be invoiced monthly in advance.

Printed on: 02/23/2006 Page: 3 / 4

For more information on the format of this document visit www.hp.com/go/hpsdocs

Payment Schedule as of 02/23/2006

Support Agreement ID: 0320982051
06/15/2006 to: 06/14/2007 Breakdown of charges for period: From:

System Handle

06/15/2006 07/14/2006

07/15/2006 08/14/2006 970,00

08/15/2006 09/14/2006 970,00

09/15/2006 10/14/2006 970,00

10/15/2006 11/14/2006 970,00

11/15/2006 12/14/2006 970,00

12/15/2006 01/14/2007 970,00

01/15/2007 02/14/2007 970,00

02/15/2007 03/14/2007 970,00

03/15/2007 04/14/2007 970,00

04/15/2007 05/14/2007 970,00

05/15/2007 06/14/2007 970,00

CE NATIONAL INSURAN1

970,00

Print Date 02/23/2006 The Prices shown will be invoiced monthly in advance. Price in USD.

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