Scribd Logo
Upload

Welcome to Scribd!

  • 45 views

    Contract Agreement: Department of Public Works and Highways

    Uploaded by

    Rubie Anne Saducos
    1) The document is a contract agreement between the Government of the Republic of the Philippines through the Department of Public Works and Highways (DPWH) and DJCM Construction Corporation for the construction/upgrading/rehabilitation of drainage along Manila North Road from K0266+800 to K0267+275. 2) The total contract price is PHP 14,689,977.44 and the project must be completed within 161 calendar days from the effectivity date of the contract. 3) The contract details the items of work to be executed by DJCM Construction Corporation at the unit prices specified, totaling to PHP 14,689,977.44.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Contract Agreement: Department of Public Works and Highways

    Uploaded by

    Rubie Anne Saducos
    45 views2 pages
    1) The document is a contract agreement between the Government of the Republic of the Philippines through the Department of Public Works and Highways (DPWH) and DJCM Construction Corporation for the construction/upgrading/rehabilitation of drainage along Manila North Road from K0266+800 to K0267+275. 2) The total contract price is PHP 14,689,977.44 and the project must be completed within 161 calendar days from the effectivity date of the contract. 3) The contract details the items of work to be executed by DJCM Construction Corporation at the unit prices specified, totaling to PHP 14,689,977.44.

    Original Title

    20A00058 COA

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1) The document is a contract agreement between the Government of the Republic of the Philippines through the Department of Public Works and Highways (DPWH) and DJCM Construction Corporation for the construction/upgrading/rehabilitation of drainage along Manila North Road from K0266+800 to K0267+275. 2) The total contract price is PHP 14,689,977.44 and the project must be completed within 161 calendar days from the effectivity date of the contract. 3) The contract details the items of work to be executed by DJCM Construction Corporation at the unit prices specified, totaling to PHP 14,689,977.44.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    45 views2 pages

    Contract Agreement: Department of Public Works and Highways

    Uploaded by

    Rubie Anne Saducos
    1) The document is a contract agreement between the Government of the Republic of the Philippines through the Department of Public Works and Highways (DPWH) and DJCM Construction Corporation for the construction/upgrading/rehabilitation of drainage along Manila North Road from K0266+800 to K0267+275. 2) The total contract price is PHP 14,689,977.44 and the project must be completed within 161 calendar days from the effectivity date of the contract. 3) The contract details the items of work to be executed by DJCM Construction Corporation at the unit prices specified, totaling to PHP 14,689,977.44.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Department of Public Works and Highways

    Contract ID :20A00058
    Contract Name: Construction/Upgrading/Rehabilitation of Drainage Along National Roads-Primary
    Roads-Manila North Road - K0266+800 - K0267+275

    CONTRACT AGREEMENT
    Subject to the provisions of Executive Order

    KNOW ALL MEN BY THESE PRESENTS:


    DEXTER D. LOMBOY
    Accountant IV

    This CONTRACT AGREEMENT, made this _____ day of______________________, by and


    No. 91, s. 2019

    between:

    The GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES through the Department


    of Public Works and Highways (DPWH) represented herein by RONNEL M. TAN, duly
    authorized for this purpose, with main office address at DPWH, Regional Office I,
    Aguila Road, Sevilla, City of San Fernando, La Union, hereinafter referred to as the
    “PROCURING ENTITY”;
    Chief, Construction Division

    -and-
    GERRY G. JUCAR

    DJCM CONSTRUCTION CORPORATION, a Sole Proprietor organized and existing under


    and by virtue of laws of the Republic of the Philippines, with main office address at
    Brgy. #2 D. Flor Street, Laoag City, represented herein by DANILO M. TOLEDANES,
    duly authorized for this purpose, hereinafter referred to as the “CONTRACTOR;”

    WITNESSETH:

    WHEREAS, the PROCURING ENTITY is desirous that the CONTRACTOR execute the Works under
    Construction/Upgrading/Rehabilitation of Drainage Along National Roads-Primary Roads-Manila
    North Road - K0266+800 - K0267+275 with Contract ID 20A00058, hereinafter called “the
    President/General Manager
    DANILO M. TOLEDANES

    Works,” and the PROCURING ENTITY has accepted the Calculated Bid of the CONTRACTOR for
    the execution and completion of the Works at the calculated unit bid prices shown in the
    attached Bill of Quantities, or a total Contract price of Fourteen Million Six Hundred Eighty Nine
    Thousand Nine Hundred Seventy Seven Pesos and Forty Four Centavos (Php14,689,977.44).

    WHEREAS, the whole of the works of the Project as covered by this Contract shall be completed
    within the period of One Hundred Sixty One (161) calendar days, reckoned from the Effectivity
    Date of Contract, based on the Notice to proceed (NTP) to be issued by the PROCURING ENTITY
    to the CONTRACTOR;

    In consideration of the payments to be made by the PROCURING ENTITY to the CONTRACTOR


    as hereinafter mentioned, the CONTRACTOR hereby covenants to fully execute the following
    RONNEL M. TAN, CESO III

    items of work at the unit prices indicated in this Contract following strictly the approved plans
    Regional Director

    and specifications and construction schedule, namely:

    ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST TOTAL COST

    PART A FACILITIES FOR THE ENGINEER

    Provision of Field Office for the Engineer


    A.1.1(8) mo. 5.37 11,633.70 62,472.97
    (Rental Basis)
    Operation and Maintenance of Field Office
    A.1.1(16) mo. 5.37 12,846.89 68,987.80
    for the Engineer
    TOTAL OF PART A 131,460.77
    Department of Public Works and Highways
    Contract ID :20A00058
    Contract Name: Construction/Upgrading/Rehabilitation of Drainage Along National Roads-Primary
    Roads-Manila North Road - K0266+800 - K0267+275

    PART B OTHER GENERAL REQUIREMENTS


    DEXTER D. LOMBOY
    Accountant IV

    B.5 Project Billboards ea. 2.00 5,261.34 10,522.68

    B.7 Occupational Safety and Health Program mo. 5.37 27,464.94 147,486.73

    B.8 Traffic Control and Management mo. 5.37 36,092.62 193,817.37

    B.9 Mobilization and Demobilization L.S. 1.00 203,589.68 203,589.68

    TOTAL OF PART B 555,416.46

    PART C EARTHWORKS
    Chief, Construction Division

    101(3)a1 Removal of Existing of Concrete Pavement sq.m. 52.80 153.68 8,114.30


    DANILO M. TOLEDANES GERRY G. JUCAR

    103(3) Foundation Fill cu.m. 69.45 1,460.70 101,445.62

    103(1)a Structure Excavation (Common Soil) cu.m. 1,979.67 279.14 552,605.08

    104(2)a Embankment ( from Borrow ) cu.m. 888.80 315.07 280,034.22

    TOTAL OF PART C 942,199.22


    President/General Manager

    PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

    Structural Steel, Furnished, fabricated


    403(5)a1 kg. 12,125.00 75.39 914,103.75
    and Erected

    404(1)a Reinforcing Steel Bar, Grade 40 kg. 53,226.84 63.97 3,404,920.95

    405(1)a3 Structural Concrete cu.m. 787.36 8,688.00 6,840,583.68

    505(5) Grouted Riprap (Class A) cu.m. 32.23 3,055.51 98,479.09

    Mattresses ( 0.30m x 2.0m x 6.0m ), PVC


    1714(2)a2 cu.m. 527.35 2,602.94 1,372,660.41
    Coated

    1714(3) Filter Cloth sq.m. 1,933.62 222.46 430,153.11

    TOTAL OF PART G 13,060,900.99

    GRAND TOTAL 14,689,977.44

    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:

    RONNEL M. TAN, CESO III DANILO M. TOLEDANES


    Regional Director President/General Manager

    Witnessed by: Subject to the provisions of Executive Order


    No. 91, s. 2019

    GERRY G. JUCAR DEXTER D. LOMBOY


    Chief, Construction Division Accountant IV

    You might also like