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Contract 21FD0083

The document is a contract agreement between the Department of Public Works and Highways and RR Torres Construction & Supply for the construction of a Level II water supply system in Haluban, Lupi, Camarines Sur, with a total contract price of 944,905.03 PHP. The contractor is required to complete the work within 60 calendar days and adhere to the specified conditions and requirements outlined in the contract. The agreement includes various components such as payment terms, project specifications, and required documentation.

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0% found this document useful (0 votes)
30 views5 pages

Contract 21FD0083

The document is a contract agreement between the Department of Public Works and Highways and RR Torres Construction & Supply for the construction of a Level II water supply system in Haluban, Lupi, Camarines Sur, with a total contract price of 944,905.03 PHP. The contractor is required to complete the work within 60 calendar days and adhere to the specified conditions and requirements outlined in the contract. The agreement includes various components such as payment terms, project specifications, and required documentation.

Uploaded by

Stephen Rio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
Department of Public Works and Highways Contract ID: 21FD0083 Contract Name: CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL II } Location of the Contract: HALUBAN, LUPI, CAMARINES SUR CONTRACT AGREEMENT 7 KNOW ALL MEN BY THESE PRESENTS: ‘This CONTRACT AGREEMENT, made this 5" day of February 2021, by and between: ‘Chie, Acfounting Section The GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES through the Department of Public Works and Highways (DPWH) represented herein by OIC, District Engineer EDY E fe FERDINAND R. JOVEN, duly authorized for this purpose, with main 4 i office address at DPWH Camarines Sur 1°" District Engineering z Office, Baras, Canaman, Camarines Sur, hereinafter referred to 5 ES as the “PROCURING ENTITY"; e( iE can S iB RR__TORRES CONSTRUCTION _& SUPPLY, a single ° proprietorship/ partnership/ corporation/ joint venture organized . and existing under and by virtue of laws of the Republic of the Philippines, with main office address at #699 Tanquile St, Spa Tagalog, Tarlac City represented herein by ROMULO R. TORRES, JR., duly authorized for this purpose, hereinafter referred to as the *“CONTRACTOR;” Ez = WITNESSETH: WHEREAS, the PROCURING ENTITY is desirous that the CONTRACTOR executes the Works under CONTRACT ID NO. 21FD0083: CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL IT at HALUBAN, LUPL CAMARINES SUR hereinafter called “the Works,” and the PROCURING ENTITY has accepted the Calculated Bid of the CONTRACTOR for the execution and completion of the Works within 60 CALENDAR DAYS at the calculated unit bid prices shown in the attached Bill of Quantities, or a total Contract price of NINE HUNDRED FORTY FOUR THOUSAND NINE HUNDRED FIVE PESOS AND 3/100 (944,905.03), : 3 2 GE NOW, THEREFORE, for and consideration of the foregoing premises, the parties hereto agree as follows: ANTONIOS FENARFDONDO DPWH-INER-51-2016 ~ Page of 5 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS By RR TORRES CONSTRUCTION & SUPPLY By ting Section g 2 iS DY FERDINAND” OIC, Disteet Fs ANTONIOS Fi Engineer HOC, Construction Section L Department of Public Works and Highways Contract 1D: 21FD0083 Contract Name: Location of the Contra: INSTRUCTI IL HALUBAN, LUPI, CAMARINES SUR 1. In this CONTRACT AGREEMENT, words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract hereinafter referred to. Item No. Description Quantity | Unit Unit Cost | Total Amount PART II_|OTHER GENERAL REQUIREMENTS B.5 [Project Bilboard/ Signboard 100.| ea 3575.78 3575.78 B72) ae Salty and Healt 100] 1s. | 57,487.50 “$7,487.50 PART IIT |CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/ PLUMBING WORKS PARTA |EARTHWORK Removal of Structures and 801(1) ‘Obstruction | 1.00} Ls. 43,837.50 43,37. 50 sox(tja [ee Excavation (Gammon | 49.30 | cum. 564.21 27,251.34 804(4)_|Gravel Fill “0.90 | cum. 2,233.33 2,010.00 PARTB |PLAIN AND REINFORCED CONCRETE WORK ‘Structural Concrete (Footings & 900(1)¢2 ‘Slab on Fill) Class A, 28 da 2.30 | cum. 7,704.35 7 17,720.01 ‘Structural Concrete (Footing Tie ous earay eer as ae 038] cum. | 17,907.89 6,805.00 Structural Conerete (Column), 900(1)¢4 [Gee a, 28 dove 7.40} cum. 6,415.20 47,472.48 |Structural Concrete (Suspended 900(1)¢5 [Ssty, Clase A, 28 days 1.80 | cum. 712.50 13,342.50 [structural Concrete (Beams/ J | s00cares [re Ge Same 150] cum. | 8,282.50 12,423.75 Reinforcing Steel (Deformed, 902(1)a (Grade 40) 2,176.58 | kg. 61.21 133,228.46 903(1) | Formworks and Falseworks 1.00] 1s. 67,271.25 67,271.25 PART C |FINISHINGS AND OTHER CIVIL WORKS 1016(1)b_[Waterproofing (Liquid) 29.00 | sq.m. 1,155.04 33,496.16 1027(1) [Cement Plaster Finish 122.50 | sq.m. 139.14 17,044.65 Painting Works 2UEICIs Nsescengcageree) 92.00 } sqm. 150.12 13,811.04 7051(6)_[Railing 100] Is. 3434.00 334.00 PARTD [ELECTRICAL Conduits, Boxes and Fittings 1100(10) |(Conduit Works/ Conduit Rough- 1.00] Is. 13,795.00 13,795.00 jin) _ $101(33)_| Wires and Wiring Deviees 1001s. S675 TTS Panelboard with Main and Branch 1102(1) Breakers 1.00] Ls. 4,873.75 4,873.75 PARTE |MECHANICAL 1201(1)_|Water Pump ng stem 1,00 ls. 41,385.00 41,385.00 DPWH-INFR-51-2016 age 2 of 5 Page 2 of § Department of Pul Works and Highways Contract ID: 21FD0083 Contract Name: SYSTEM LI Location of the Contra HALUBAN, UPL, AMARINES SUR PARTI. [WATER SUPPLY 1600(2)_|Pipeline Trench Excavation 63.00 | cum. 301.98 19,024.74 1600(3)_|Dewatering : 1.00 |" Is. 6,021.25 6,021.25, 1601(1) [Fill and Backfill 37.80 | cum. 125.83 4,756.37 1602(5) | Polyethylene (PE) Plastic Pipe. 1.00 | s. | 289,510.00 289,510.00 1603(1) [Valve 1.00 [ Ls. 26,283.75 26,283.75 NINE HUNDRED FORTY FOUR THOUSAND NINE HUNDRED FIVE PESOS AND 3/100. I TOTAL 944,905.03) 2. The following documents shall be attach = 3. ed, deemed to form, and be read and construed as part of this CONTRACT 3 ig AGREEMENT, and shall be interpreted in the following order of priority: g ee 5 ee z jee a. This Contract Agreement Z = b, Documents forming part of the Contract Agreement g 2 (2) Notice of Award (NOA) with the contractor's signed “conforme” a (2) Contractor's Bid in the Form of Bid, including its Technical and ge Financial Proposals, as calculated by the Procuring Entty and conformed to by the contractor through the NOA. (3) Bidding Documents with Bulletins, (4) Specifications (5) Drawings (6) Special Conditions of Contract (SCC) (7) General Conditions of Contract (GCC) (8) Performance Security . (9) __ Integrity Pledge under Department Order No. 86, series of 2013 (10) Other Documents ‘a. Construction Methods b. Construction Schedule in the form of PERT/ CPM Diagram or Precedence Diagram and Bar Chart with S- Curve, or other approved tools of project scheduling, and Cash Flow. c. Manpower Schedule d. Equipment Utilization Schedule fe. Construction Safety and Health Program initially approved by Head of the Procuring Entity f. Contractor's All Risk Insurance (CARI) FERDINAND R FOVWN DEPARTMENT OF PURLIC WORKS AND HIGHWAYS By: 3. In consideration of the payments to be made by the PROCURING ENTITY to the CONTRACTOR as hereinafter mentioned, the CONTRACTOR hereby covenants with the PROCURING ENTITY to execute and complete the Works and remedy any defects therein in conformity with the provisions of this CONTRACT AGREEMENT in all respects. ) ANTONIO'S PENAREDONDO 5 i i i DPWH-INER-S1-2016 Page 3 of 5 Department of Public Works and Highways Contract ID: 24FD0083 Contract Name: CONSTRU WATER SUPPLY M LEVEL IT Location of the Contract: HALUBAN, LUPI, CAMARINES SUR 4. In consideration of the execution and completion of the Works by the } CONTRACTOR, the PROCURING ENTITY hereby covenants to pay the CONTRACTOR the Unit prices in the CONTRACTOR'S Calculated Bid, as applied to the actual quantities accomplished as certified by the PROCURING ENTITY under the provisions of this CONTRACT AGREEMENT, at the times and in the manner prescribed by this CONTRACT AGREEMENT. TIA, ARAPELLA K. FAJARDO! RGOMULO R. TORRES, JR RR TORRES CONSTRUCTION & SUPPLY By ICWORKS AND. Department of Public Works and Highways Contract ID: 21FD0083 Contract Name: CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL II Location of the Contract: HALUBAN, LUPI, CAMARINES SUR IN WITNESS WHEREOF, the parties hereto set their respective hands on the day, month and year first above written, PROCURING ENTITY: ‘CONTRACTOR: Represented by: Represented by Engineer II- OIC, Construction Section Accountant III- Chief, Accounting Section REPUBLIC OF THE PHILIPPINES) CITY OF NAGA )s.s. ACKNOWLEDGEMENT BEFORE ME, as the Notary Public, for and within the City of Naga, Philippines, personally appeared EDY FERDINAND R. JOVEN, OIC, District Engineer, representing REPUBLIC OF THE PHILIPPINES (Department of Public Works and Highways) with Residence Certificate No. 29782052 issued on January 12, 2021 at ee and ee Proprietor, representing RR TORRE! PPLY with Community Tax Certificate No. _20 224 a on a anf ae at age City known to me to be the same persons who executed this foregoing CONTRACT and AGREEMENT and they acknowledged to me that the same are their true act and deed for and behalf of the parties they represent. This instrument consists of five (5) pages including this page on which the acknowledgements written duly signed by the contracting parties and their witnesses at the bottom of the instruments and on the left margin of the other pages. 2 pe a have hereunto affixed my signature and seal this Doc. No. Pages No. a mam Bok raf 2021 7.282020 ries da, 5, 202 DR. 2 PRIETO ELOS. #:.NEANIEANDRING NABAGITYITEL NtT 2788958 DPWH-INFR-51-2016 Page 5 of §

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