Professional Documents
Culture Documents
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
1.000 AU S&I of Intercom System 1,696,428.57 1,696,428.57
* Work Item: S&I of Intercom System (BTICINO
Brand)
* Contract Duration: Nov. 23, 2017 to Jan. 31,
2018
* 10% Down Payment
"* Surety Bond equal to the amount of
downpayment callable on demand and
must be secured from ALI-Acceptable
Insurers"
"* The Downpayment Bond shall continue
to be in full force and effect until the
downpayment is fully recouped"
* 20% Performance Bond
"* Performance Bond should have a validity
period based on the duration of awarded
contract plus one year,
callable upon demand in favor of
Makati Development Corporation"
POR Ref No. : 2016-005337
Grd. Flr., Bonifacio Techology Ctr., 31st St., Cor. 2nd Ave.Bonifacio Global 2/4
City, Taguig City,1634
Telephone No.
Fax No. DOCUMENT 11/21/2017
VAT REGISTERED TIN : 000-410-817-000 DATE:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
* 10% Retention
"* Liquidated Damages: 1/10 Of 1%
of contract amount for everyday of delay"
* Progress Billing 30 Days
* Type Of Contract: Fixed Lump Sum
* Not Subject To Material Escalation
"* For other Terms And Conditions, refer to
MDC general conditions of contract"
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
500.000 M Wires & cables 21.87 10,935.00
6.000 PC Expansion Module 12,660.92 75,965.52
1.000 LOT SAP Adjustment 0.65 0.65