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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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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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 5DEPARTMENT 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 5Department 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 §