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24dj0060 Contract

This document is a contract agreement between the Government of the Republic of the Philippines, represented by the Department of Public Works and Highways, and Waycon Builders and Construction Supply Corp. for a project valued at PHP 141,131,250.00, aimed at ensuring a safe and reliable national road system through preventive maintenance. The agreement outlines the responsibilities of both parties, including the execution of the works and payment terms. It includes various documents that form part of the contract, such as bidding documents and specifications.

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

24dj0060 Contract

This document is a contract agreement between the Government of the Republic of the Philippines, represented by the Department of Public Works and Highways, and Waycon Builders and Construction Supply Corp. for a project valued at PHP 141,131,250.00, aimed at ensuring a safe and reliable national road system through preventive maintenance. The agreement outlines the responsibilities of both parties, including the execution of the works and payment terms. It includes various documents that form part of the contract, such as bidding documents and specifications.

Uploaded by

wayconauditdept
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS


_____________________________________
CHARLOTTE KAYE A. CONSTANTINO

QUEZON 2ND DISTRICT ENGINEERING OFFICE


Lucena City, Quezon, Region IV-A
OIC, Construction Section
Engineer II

(Witness)

CONTRACT AGREEMENT

THIS AGREEMENT, made this 6th day of March, 2024 by and between the
GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES through the
Department of Public Works and Highways Quezon II District Engineering
Office (DPWH QUEZON II DEO) represented herein by DEL ROSARIO C.
NACA, District Engineer, duly authorized for this purpose, with main office address
at Dalahican Road, Lucena City, Quezon hereinafter called the “Procuring Entity”;
WAYCON BUILDERS AND CONSTRUCTION

____________________________________

and WAYCON BUILDERS AND CONSTRUCTION SUPPLY CORP. a single


proprietorship/ partnership/ corporation/ Joint Venture organized and existing under
ROMLEY A. MENDIOLA
Owner/General Manager

and by virtue of Laws of the Republic of the Philippines, with main office address at
By Pass Road, Talipan, Pagbilao, Quezon, represented herein by ROMLEY A.
MENDIOLA, Owner/General Manager, duly authorized for this purpose, hereinafter
called the “Contractor”.
SUPPLY CORP.

WHEREAS, the ENTITY is desirous that the Contractor execute 24DJ0060-


OO1: Ensure Safe and Reliable National Road System, Asset Preservation
Program - Preventive Maintenance - Primary Roads, MSR Diversion Rd -
By:

K0128 + 279 - K0129 + 008, K0130 + 274 - K0130 + 540 (hereinafter


called the “Works,”) and the Entity has accepted the Bid for One Hundred Forty
One Million One Hundred Thirty One Thousand Two Hundred Fifty Pesos
_____________________________________

Only (PHP 141,131,250.00) by the Contractor for the execution and completion
of such Works and the remedying of any defects therein.
As to Availability of Funds Only
Chief, Finance Section
TINA G. BUÑALES

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:


Accountant III

(Witness)

1. In this Agreement, words and expressions shall have the same meanings as
are respectively assigned to them in the Conditions of Contract hereinafter
referred to.

2. The following documents as required by the 2016 revised Implementing


Rules and Regulations of Republic Act No. 9184 shall be deemed to form
and be read and construed as part of this Contract Agreement, viz.;
a. Philippine Bidding Documents:
(DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS)
Government of the Republic of the Philippines

_____________________________________

i. Drawings / Plans;
DEL ROSARIO C. NACA
District Engineer

ii. Specifications;

iii. Bill of Quantities;

CONTRACT AGREEMENT: Contract ID No. 24DJ0060


GPPB Resolution No. 16-2020, dated 16 September 2020 Page 1 of 5
By:

Website: https://www.dpwh.gov.ph
Tel. No.: (042) 373 4252
Item Unit Bid Total Amount
Description Unit Quantity
_____________________________________

No. Price (P)


CHARLOTTE KAYE A. CONSTANTINO

PART A FACILITIES FOR THE ENGINEER


Construction of Field Office for the
OIC, Construction Section

A.1.1(3) Lump Sum 1.00 150,788.78


Engineer 150,788.78
Engineer II

Provision of Furnitures/Fixtures,
(Witness)

A.1.1(11) Equipment & Appliances for the Lump Sum 1.00 9,885.81
9,885.81
Field Office for the Engineer

A.1.4(1) Provision of Progress Photographs Month 8.00 575.82


4,606.56
PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard Each 2.00 3,958.83


7,917.66
Occupational Safety and Health
B.7(2) Lump sum 1.00 11,170.98
Program 11,170.98
WAYCON BUILDERS AND CONSTRUCTION

____________________________________

B.8(2) Traffic Management Lump sum 1.00 982,172.98


982,172.98
B.9 Mobilization / Demobilization Lump sum 1.00 255,920.00
ROMLEY A. MENDIOLA
Owner/General Manager

255,920.00
PART C EARTHWORK
Removal of Actual
101(3)b5 Structures/Obstruction, 0.28 m thick, Square Meter 2,558.23 438.81
1,122,576.91
PCCP (Unreinforced)
Removal of Actual
SUPPLY CORP.

101(3)c1 Structures/Obstruction, Square Meter 6,459.60 192.51


1,243,537.60
0.05 m thick, ACP
102(2) Surplus Common Excavation Cubic Meter 1,279.11 403.11
515,622.03
By:

Subgrade Preparation (Common


105(1)a Square Meter 2,558.23 22.13
Material) 56,613.63
PART D SUBBASE AND BASE COURSE
_____________________________________

Portland Cement Stabilized Road


204(1)a Mix Base Course (New Soil Cubic Meter 511.65 2,908.87
As to Availability of Funds Only

1,488,323.34
Aggregate)
Chief, Finance Section
TINA G. BUÑALES

PART E SURFACE COURSES


Accountant III

(Witness)

302(2) Emulsified Asphalt Square Meter 47,961.60 91.52


4,389,445.63
Bituminous Concrete Surface (With
310(12)b Anti-Rutting Additive), Hot-Laid, Square Meter 23,980.80 3,210.56
76,991,797.25
40mm
Bituminous Concrete Surface Binder
310(2)b Square Meter 23,980.80 1,866.98
Course, Hot-Laid (40mm) 44,771,673.98
Portland Cement Concrete Pavement
311(2)f2 Square Meter 2,558.23 3,136.91
(Reinforced), 0.30 m thick, 7 days 8,024,937.27
(DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS)
Government of the Republic of the Philippines

PART H MISCELLANEOUS STRUCTURES


_____________________________________

Reflectorized Thermoplastic
612(1) Square Meter 1,075.04 1,027.18
Pavement Markings White 1,104,259.59
DEL ROSARIO C. NACA

Contract
240 C.D. Grand Total 141,131,250.00
District Engineer

Duration:

iv. General and Special Conditions of Contract;

v. Supplemental or Bid Bulletins, if any;


By:

CONTRACT AGREEMENT: Contract ID No. 24DJ0060


GPPB Resolution No. 16-2020, dated 16 September 2020 Page 2 of 5
b. Winning bidder’s bid, including the Eligibility Requirements, Technical
_____________________________________

and Financial Proposals, and all other documents or statement


CHARLOTTE KAYE A. CONSTANTINO

submitted.
OIC, Construction Section

Bid form including all the documents/statements contained in the Bidder’s


Engineer II

bidding envelopes, as annexes, and all other documents submitted (e.g.,


(Witness)

Bidder’s response to request for clarifications on the bid), including corrections


to the bid, if any, resulting from the Procuring Entity’s bid evaluation;

c. Performance Security.

d. Notice of Award (NOA) of Contract and the Bidders “conforme” thereto;


and
WAYCON BUILDERS AND CONSTRUCTION

____________________________________

e. Other contract documents that may be required by existing laws and/or


the Procuring Entity concerned in the PBDs. Winning bidder agrees
ROMLEY A. MENDIOLA
Owner/General Manager

that additional contract documents or information prescribed


by the GPPB that are subsequently required for submission
after the contract execution, such as the Notice to Proceed,
Variation Orders, and Warranty Security, shall likewise form
part of the Contract.
SUPPLY CORP.

3. In consideration for the sum of One Hundred Forty One Million One Hundred
Thirty One Thousand Two Hundred Fifty Pesos Only (PHP 141,131,250.00)
By:

or such other sums as may be ascertained, WAYCON BUILDERS AND


CONSTRUCTION SUPPLY CORP. agrees to execute and complete the works
(remedying any defects), in accordance with his/her/its Bid.
_____________________________________

As to Availability of Funds Only

4. The Department of Public Works and Highways Quezon II District


Chief, Finance Section
TINA G. BUÑALES

Engineering Office (DPWH QUEZON II DEO) agrees to pay the above –


Accountant III

mentioned sum in accordance with the terms of the bidding.


(Witness)
(DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS)
Government of the Republic of the Philippines

_____________________________________
DEL ROSARIO C. NACA
District Engineer
By:

CONTRACT AGREEMENT: Contract ID No. 24DJ0060


GPPB Resolution No. 16-2020, dated 16 September 2020 Page 3 of 5
IN WITNESS whereof the parties hereto have caused this Agreement to be
_____________________________________

executed the day and year first before written.


CHARLOTTE KAYE A. CONSTANTINO

OIC, Construction Section

Represented by: Represented by:


Engineer II

(Witness)

_________________________ ________________________
DEL ROSARIO C. NACA ROMLEY A. MENDIOLA
District Engineer Owner/General Manager
for for
GOVERNMENT OF THE REPUBLIC OF WAYCON BUILDERS AND
WAYCON BUILDERS AND CONSTRUCTION

____________________________________

THE PHILIPPINES CONSTRUCTION SUPPLY CORP.


Department Of Public Works and Highways
ROMLEY A. MENDIOLA

Quezon II District Engineering Office


Owner/General Manager

(DPWH QUEZON II DEO)

Witnessed by:
SUPPLY CORP.
By:

_________________________ _________________________
TINA G. BUÑALES CHARLOTTE KAYE A. CONSTANTINO
_____________________________________

Accountant III Engineer II


Chief, Finance Section OIC, Construction Section
As to Availability of Funds Only

As to Availability of Funds Only


Chief, Finance Section
TINA G. BUÑALES
Accountant III

(Witness)
(DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS)
Government of the Republic of the Philippines

_____________________________________
DEL ROSARIO C. NACA
District Engineer
By:

CONTRACT AGREEMENT: Contract ID No. 24DJ0060


GPPB Resolution No. 16-2020, dated 16 September 2020 Page 4 of 5
GOVERNMENT OF REPUBLIC )
_____________________________________

OF THE PHILIPPINES )
CHARLOTTE KAYE A. CONSTANTINO

_______________________ )S.S
_______________________ )
OIC, Construction Section
Engineer II

(Witness)

ACKNOWLEDGEMENT

BEFORE ME, as the Notary Public for and within the City of Lucena, Quezon Province,
personally appeared DEL ROSARIO C. NACA, District Engineer, representing the
REPUBLIC OF THE PHILIPPINES (Department of Public works and Highways Quezon
II District Engineering Office), with CTC No. 14516408 issued on January 8,
2024 at Lucena City and ROMLEY A. MENDIOLA, Owner/General Manager,
representing WAYCON BUILDERS AND CONSTRUCTION SUPPLY CORP. with
WAYCON BUILDERS AND CONSTRUCTION

____________________________________

CTC No. 14514801 issued on January 4, 2024 at Lucena City, known to me to


be the same persons who executed the foregoing CONTRACT and AGREEMENT and
ROMLEY A. MENDIOLA
Owner/General Manager

they acknowledged to me that the same is their true act and deed for and in behalf
of the parties they represented.

This instrument consists of five (5) pages, including this page, on which this
SUPPLY CORP.

acknowledgement is written duly signed by the contracting parties and their


witnesses on the left margin of the other pages.
By:

IN WITNESS WHEREOF, I have hereunto affixed my Signature and Official Seal this
_______ day of ___________________, _______.
_____________________________________

As to Availability of Funds Only


Chief, Finance Section
TINA G. BUÑALES
Accountant III

(Witness)

______________________________
(NOTARY PUBLIC)

Doc. No. ____________.

Page No. ____________.

Book No. ____________.


(DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS)
Government of the Republic of the Philippines

_____________________________________

Series of ____________.
DEL ROSARIO C. NACA
District Engineer
By:

CONTRACT AGREEMENT: Contract ID No. 24DJ0060


GPPB Resolution No. 16-2020, dated 16 September 2020 Page 5 of 5

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