Beruflich Dokumente
Kultur Dokumente
1/4
Bonifacio Global City, Taguig City,1634
Telephone No.
Fax No. DOCUMENT 12/03/2015
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
1.000 AU S&I of EXTRIOR FINS/ CLADDING 10,803,571.43 10,803,571.43
* WORK ITEM:S&I OF EXTERIOR FINS/
CLADDING
* CONTRACT DURATION:
January 11- February 28, 2016
* 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 BASE ON THE DURATION OF
AWARDED
CONTRACT OR ONE YEAR, WHICH EVER IS
HIGHER,
15-52664
Grd. Flr., Bonifacio Techology Ctr., 31st St., Cor. 2nd Ave. 2/4
Bonifacio Global City, Taguig City,1634
Telephone No.
Fax No. DOCUMENT 12/03/2015
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CALLABLE UPON DEMAND IN FAVOR OF
MAKATI DEVELOPMENT CORPORATION
* 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
1.000 LOT Gen. Requirements/ Preliminaries 452,800.69 452,800.69
1.000 LOT SAP Adjustment 4.71 4.71
15-52664