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    AJ Perez
    This interim certificate from SMCC Philippines Inc. certifies that Operation & Maintenance Technology Phils., Inc. is owed a net payment of PHP 10,151,553.19 for fire protection work completed from December 23-28, 2021 on the Daiho Laguna factory project. The original subcontract amount was PHP 31,399,231.74. PHP 19,279,221.56 worth of work has been completed to date at an 81.87% progress rate. The payment amount excludes a 10% retention of PHP 2,570,562.87 and a 15% advance payment recoupment of PHP 3,855,844.31. The interim certificate must be attached to

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    Ic 1

    Uploaded by

    AJ Perez
    46 views1 page
    This interim certificate from SMCC Philippines Inc. certifies that Operation & Maintenance Technology Phils., Inc. is owed a net payment of PHP 10,151,553.19 for fire protection work completed from December 23-28, 2021 on the Daiho Laguna factory project. The original subcontract amount was PHP 31,399,231.74. PHP 19,279,221.56 worth of work has been completed to date at an 81.87% progress rate. The payment amount excludes a 10% retention of PHP 2,570,562.87 and a 15% advance payment recoupment of PHP 3,855,844.31. The interim certificate must be attached to

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    This interim certificate from SMCC Philippines Inc. certifies that Operation & Maintenance Technology Phils., Inc. is owed a net payment of PHP 10,151,553.19 for fire protection work completed from December 23-28, 2021 on the Daiho Laguna factory project. The original subcontract amount was PHP 31,399,231.74. PHP 19,279,221.56 worth of work has been completed to date at an 81.87% progress rate. The payment amount excludes a 10% retention of PHP 2,570,562.87 and a 15% advance payment recoupment of PHP 3,855,844.31. The interim certificate must be attached to

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views1 page

    Ic 1

    Uploaded by

    AJ Perez
    This interim certificate from SMCC Philippines Inc. certifies that Operation & Maintenance Technology Phils., Inc. is owed a net payment of PHP 10,151,553.19 for fire protection work completed from December 23-28, 2021 on the Daiho Laguna factory project. The original subcontract amount was PHP 31,399,231.74. PHP 19,279,221.56 worth of work has been completed to date at an 81.87% progress rate. The payment amount excludes a 10% retention of PHP 2,570,562.87 and a 15% advance payment recoupment of PHP 3,855,844.31. The interim certificate must be attached to

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    Page 1 of 1

    QMS F301-13
    Apr-30-2020 Rev.001
    QUALITY MANAGEMENT SYSTEM

    INTERIM CERTIFICATE (PAYMENT)

    PROJECT TITLE : MISC. WORKS 2021 - DAIHO LAGUNA (PROPOSED FIRE PROTECTION WORK FOR FACTORY 2)
    SUBCONTRACT : SUPPLY AND INSTALLATION OF FIRE PROTECTION SYSTEM FOR FACTORY 2
    VENDOR : OPERATION & MAINTENANCE TECHNOLOGY PHILS., INC. PURCHASE ORDER NO. : DAL-21-156
    INTERIM CERTIFICATE NO. : DAL-21-156-DEC282021-004 DATE OF CERTIFICATION : DEC. 28, 2021
    WORK PERIOD AS OF : DEC. 23, 2021

    PAYMENT RESPONSE TO :
    Subcontract Payment Claim No. : 4TH PAYMENT
    Dated : DEC. 28, 2021

    SUBCONTRACT LAST CUM TO-DATE CUM TO-DATE NET


    AMOUNT AMOUNT AMOUNT CUM AMOUNT
    BREAKDOWN OF WORKS
    (Peso) (Peso) (Peso) % (Peso)
    (a) (b) (b) - (a)

    Original Subcontract Works (see Attachment 1) 31,399,231.74 12,170,224.49 25,705,628.74 81.87% 13,535,404.25

    Sub-Total 31,399,231.74 12,170,224.49 25,705,628.74 81.87% 13,535,404.25

    Deduction :-
    (a) Retention 10% (1,217,022.45) (2,570,562.87) (1,353,540.42)

    (b) Back charges -

    (c) Advance Payment 15% Recouped (1,825,533.67) (3,855,844.31) (2,030,310.64)

    AMOUNT DUE FOR PAYMENT EXC. VAT PHP 9,127,668.37 PHP 19,279,221.56 PHP 10,151,553.19

    Note :
    1. This Payment Response must be attached to your tax invoice.
    2. Prepare your tax invoice accordingly and attention to SMCC PHILIPPINES INC.
    3. Send the original copy of invoice with interim / Final certificate to Project QS / SMCC-Head Office
    4. Please refer to attached valuation

    Signed by:
    DEC. 28, 2021
    Ann Jeannette Perez Christopher Carlos Uy Edwin Martin Daniel Ajero Kazushi Kurita
    Quantity Surveyor Site Engineer Site Manager - M&E Project Manager Regional Manager

    Acknowledged by:

    OPERATION & MAINTENANCE TECHNOLOGY PHILS., INC.

    Quality Management System Rev.07 - SMCC Philippines, Inc.

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