Professional Documents
Culture Documents
Contract ID : 17LE0165
Contract Name : Construction of 2 Sty - 6 CL Workshop Building (7x18)
Location: Heracleo Casco MHNS, Sta. Maria, Davao Occidental
THIS CONTRACT AGREEMENT, made this 28** day of December 2017 between:
-and-
WITNESSETH:
WHEREAS, the PROCURING ENTITY is desirous that the CONTRACTOR execute the Works under
CID # 17LE0165 - CONSTRUCTION OF 2 STOREY - 6 CLASSROOM WORKSHOP
BUILDING (7X18), HERACLEO CASCO MNHS, STA. MARIA, DAVAO OCCIDENTAL
hereinafter called "the Works", and the PROCURING ENTITY has accepted the Calculated Bid for
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 ELEVEN MILLION SIX
HUNDRED SIXTY THREE THOUSAND FOUR HUNDRED THIRTY ONE PESOS &
58//100 (Php 11,663,431.58), to be completed within ONE HUNDRED THIRTY FIVE
(135) calendar days upon effectivity of this contract;
NOW, THEREFORE, for and consideration of the forgoing premises, the parties hereto agree as
follows:
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.
The following documents shall be attached, deemed to form, and be read and
construed as part of this CONTRACT AGREEMENT, and shall be interpreted in
the following order of priority:
a.This Contract Agreement
(a)Construction Methods
(c)Manpower Schedule
The following are the quantities and items of Work included in the scope of work:
Item No. Description Quantity Unit Unit Cost (Php) Total Amount (Php)
EARTHWORKS
803 (1) a Structure Excavation (Common Soil) 244.62 cu.m 152.98 37,421.97
DPWH-INFR-51-Z016
OD# 17LE0165
Contract and Agreement
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MASONRY WORKS
150 mm CHB Non-Load Bearing
1046 (2) a2 532.79 sq.m. 884.86 471,444.56
(Including Rienforcing Steel)
100mm CBH Non Load Bearing Wall 131,002.73
1046(2)al 147.30 sq.m. 889.36
(Including Reinforcing Steel)
FABRICATED MATERIALS
FINISHING WORKS
1021 (l)a Cement Floor Finish (Plain) 584.99 sq.m. 363.33 212,544.42
1053 (3) al GI Pipe Railings (38 mm dia.) 33.00 Meter 311.40 10,276.20
PAINTING WORKS
DPWH-INFR-51-2016
dD# 17LE0165
Contract and Agreement
Page 4 of 6
ELEaRICAL
1100 (30) Conduits, Boxes & Fittings 1.00 Lumpsum 48,378.00 48,378.00
In consideration of the execution and completion of the Works by the CONTRACTOR, the
OCURING ENTITY hereby covenants to pay the CONTRACTOR the unit prices in the
NTRACTOR'S Calculated Bid, as applied to the actual quantities accomplished as certified by
e PROCURING ENTITY under the provisions of this CONTRACT AGREEMENT, at the times
d in the manner prescribed by this CONTRACT AGREEMENT.
DPWH-INFR-51-2016
Ctt># 17LHU65
Contract and Agreement
Page 5 of 6
IN WITNESS WHEREOF, the parties hereto set their respective hands on the day, month, and
year first above written.
Witnessed by:
NGEN
ntant II
DPWH-IHFR-51-2016
CID# 17LE0165
Contract and Agreement
Page 6 of 6
BEFORE ME, Notary Public for and in the Municipality of Malita, Davao Occidental personally
appeared RODRIGO C. LARETE - Caretaker, Office of the District Engineer (Party of the first
part) DPWH, Engineering District Office, Malita with Tax Identification No. 142-841-085 and
FORTSTONE CONSTRUCTION ENTERPRISES represented by by KADIL T. UGAUNGAN with
Tax Identification No. 937-475-899. known to me and known to be the same person who
executed the foregoing CONTRACT AND AGREEMENT and they acknowledge to me that the same is
their true act and deed for and in behalf of the parties they represent.
SILBEI
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PTRNO.
TIN NO.
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MCLE
Series of 2017:
DPWH-tNFR-51-2016