附件1 一般约定

1.1 词语定义

1.1.2 合同当事人和人员

1.1.2.2 发包人：。

1.1.2.3 承包人：。

1.1.2.5 分包人：无。

1.1.2.6 监理人：。

1.1.4 日期

1.1.4.3 工期：300日历天（其中各关键节点的工期：/ ）

1.1.4.5 缺陷责任期（工程质量保修期）：工程竣工验收合格后2年。

1.4 合同文件的优先顺序

进入合同文件的各项文件及其优先顺序 按通用合同条款。

1.7 联络

1.7.2来往函件均应按技术标准和要求 （ 合同技术条款）约定的期限送达3天内送达到彼此约定的地点。

2 发包人义务

2.3 提供施工场地

2.3.2发包人提供的施工用地范围为：以发包人实际提供为准。

2.3.3承包人自行勘察的施工场地范围为： 以发包人实际提供为准

2.8 其它义务: 按通用合同条款执行

3 监理人

3.1 监理人的职责和权力

3.1.1 监理人须根据发包人事先批准的权力范围行使权力，发包人批准的权力范围：

工程变更（含设计变更、材料设备变更及现场签证）以及相应的价款的调整；

工期顺延及费用索赔的认可或确认；停复工指令；

对发生不可抗力造成工程无法继续施工的处置；

工程竣工验收及专项验收的确 认；

工程最终造价的确认；

发包人单方面终止合同的约定；

撤换注册建造师；

承 包人项目部施工管理人员的更换；

总工期或关键工作工期的调整；

发包人书面通知的其他事项。

（1）按 第4.3条约定，批准工程的某些非主体和非关键性工作 分包；

（2）确定第4.11款下产生的费用增加额；

（3）按第11.3条约定，确定 延长完工期限；

（4）根据第12.3款、第12.4款发布开工通知、暂停施工指示或 复工通知；

（5）确定第15.4款下变更工作的单价；

（6）按第15.6条约定，批 准暂列金额的用；

（7）确定第15.8款项下的暂估价金额；

（8）确定第23.1 款项下的索赔额。

如果发生紧急情况，监理人认为将造成人员伤亡，或危及本工 程或邻近的财产需立即采取行动，监理人有权在未征得发包人的批准的情况下发 布处理紧急情况所必须的指令，承包人应予执行，由此造成的费用增加由监理人 按第3.5 款商定或确定承包人。

4 承包人

4.1承包人的一般义务

4.1.10 其他义务

(1) 临时占地按发包人提供的征地范围使用，承包人由于工程施 工确需增加的临时占地，由承包人提出用地计划申请，双方共同协商办理租用手续。

临时用地包括所有的生产及生活用地。承包人应在“临时占地计划表”范围内 按实际需要与先后次序，提出具体计划报监理人同意，并报发包人临时占地的 面积和使用期 应满足工程需要，费用包括临时占地数量、时间及因此而发生的协调、租用、复耕、地面附着物（电力、电信、房屋、坟墓除外）的拆迁补偿等相关费用。

临时占地退还前，承包人应自费恢复到临时占地使用前的状态。如因承 包人撤离后未按要求对临时占地进行恢复或虽行了恢复但未达到使用标准的， 将由发包人委托第三方对其恢复，所发生的费用将从应付给承包人的任何款项内 扣除。

发包人根据设计方提供的施工布置图及征地范围图征用临时占地，实际征 用范围以现场提供为准。

(2) 承包人应严格遵守国家有关解决拖欠工程款和民工工资的法律、法规，及时支付工程中的材料、设备货款及民工工资等费用。承包 人不得以任何借口拖欠材料、设备货款及民工工资等费用，如果出现此种现象， 发包人有权代为支付其拖欠的材料、设备货款及民工工资，并从应付给承包人的 工程款中扣除相应款项。对恶意拖欠和拒不按计划支付的，作为不良记录纳入水 利建设市场信用信息管理系统。施工单位承诺对班组按相关建设管理制度严格管 理，承诺按国家、福建省和泉州市的有关管理规定对班组农民工工资按时发放， 并应建立台账。

（3）本工程涉及消防、爆破、电力等应由具有相应专业承包资 质的单位承担。

（4）承包人施工过程中应服从发包人及监理人的指挥，积极配 合不同标段之间的工作衔 接，为顺利开展工作提供便利。

4.3 分包

4.3.2 允许

承包人分包的工程项目、工作内容与分包金额限额为：

(1)工程项目：/。

(2)工作内容： /。

(3)分包金额限额：/ 。

4.3.10分包人项目管理机 构的设立：/。

4.11 不利物质条件

4.11.1不利物质条件的范围：/。

5 材料和工程设备

5.2发包人提供的材料和工程设备:（本项目发包人不提供材料和设备）

6 施工设备和临时设施

6.2 发包人提供的施工设备和临时设施:本招标项目发包人不提供施工设备和临时设施。

7 交通运输

7.1 道路通行权和场外设施

道路通行权和场外设施的约定： 按通用合同条款执行，由承包人负责。

8 测量放线

8.1施工控制网

8.1.1施工控制网的约定：按通用合同条款执行，由承包人负责。

9 施工安全、治安保卫和环境保护

9.1发包人的施工安全责任

9.1.4发包人提供另行约定 资料，其余资料由承包人负责收集。

9.2承包人的施工安全责任

9.2.12下列工程应编制专项施工方案：

（1）基坑支护与降水工程；

（2）土方和石方开挖工程；

（3）模板工程；

（4）起重吊装工程；

（5）脚手架工程；

（6）拆除、爆破工程；

（7）围堰工 程；

（8）其他危险性较大的工程。

其中对前款所列工程涉及爆破、起重吊装、 高边坡、深基坑、地下暗挖工程、高大模板工程的专项施工方案，承包人应组织 专家论证和审查。

9.7文明工地

9.7.1 本合同文明工地的约定：施工线路沿途要 文明施工，妥善安排搅拌场、碎石加工场、堆料场及相关物资储备场所，以免影 响沿途居民的正常生活，配合业主做好相关工作。

11 开工和竣工（完工）

11.4 异常恶劣的气候条件

11.4.3本合同工程界定 异常恶劣气候条件的范围为：

（1）日降雨量大于 60 mm的雨日超过 1 天。

（2）风速大于 24.4 m/s的 9级以上台风灾害。

（3）日气温超过 38 ℃的高温大 于 1 天。

（4）日气温低于 0 ℃的严寒大于 1 天。

（5）造成工程损坏的冰雹和 大雪灾害。

（6）其他异常恶劣气候灾害。

11.5 承包人工期延误

（1）逾期竣工违约金表（参考格式）

序号	项目及其说明	要求完工日期	违约金(元/天)
1	全部工程完工	300日历天	1000

注：全部逾期完工违约金的总限额为合同总价的10%

11.6工期提前

工期提前的奖金约定：不奖励 。

12 暂停施工

12.1 承包人暂停施工的责任

(5) 承包人承担暂停施工责任的其它情形：按相关规定执行 。

12.2 发包人暂停施工的责任

（3）发包人承担暂停施工责任的其它情形： 按相关规定执行 。

13 工程质量

13.7 质量评定

13.7.4重要隐蔽单元工程和关键部位单元工程质量评定的约定：按通用合同条款执行 。

13.7.7工程合格标准为：达到《水利水电工程施工质量检验与评定规程》（SL176- 2019）及其它相关工程规范合格标准；优良标准为： / 。达 到优良的奖金为： / 。

13.8 质量事故处理

13.8.4工程竣工验收时，承包人向竣工验收委员会汇报并提交历次质量缺陷处理的备案资料。

14 试验和检验

14.1 材料、工程设备和工程的试验和检验

14.1.5水工金属结构、启闭机及机电产 品进场后的交货检查和验收中，承包人负责 按通用合同条款执行。

14.1.6本工程实行见证取样的试块、试件及有关材料：按监理人的指示执行。

15 变更

15.1 变更的范围和内容

1、施工中变更增减工程量严格按省市相关规定执行。

2、增减工程量的单价确定

（1）在实物工程量清单之内的项目，按承包人（中标人）投标文件已标价工程量清单中的综合单价计算。

（2）不在工程量清单之内的项目，按照省市造价主管部门颁布的施工期间的定额、费用标准、价格信息及中标价降幅系数计算。中标价降幅系数=[1-（中标价－不可竞争项目造价）/（招标控制价－不可竞争项目造价）]×100%。若定额缺项的，由承包人提出适当的单价，经发包人会同监理工程师、工程预结算审核部门审核后确定。

3、材料变更时单价确定

（1）承包人（中标人）投标文件已标价工程量清单中材料价格明细表已有的材料，根据承包人价格明细表所列的材料单价计算。

（2）承包人投标文件已标价工程量清单中材料价格明细表中没有的材料，按照《泉州市工程造价管理》施工期间公布的材料单价及中标价降幅系数计算。

（3）《泉州市工程造价管理》没有公布的材料，由承包人提出适当的价格，发包人经市场询价后会同监理工程师、工程预结算审核部门询价审核后确定并报送造价管理部门备案。

4、建设过程中因工程变更增加工程量及投资的，建设单位应与相关承包方签订合同补充协议条款。

5、变更项目、漏项或合同外增加项目的单价编制应执行本招标预算编制的原则和定额，并按同等承诺和优惠下降后作为结算单价。

15.4 变更的估价原则

因变更引起的价格调整按照专用合同条款15.1条约定处理，且政府投资项目凡涉及的合同单价变更、工程价款变更的还须经发包人审查确认，审核部门审核后确定。

15.5 承包人的合理化建议

15.5.2 承包人实现合理化建议的奖励金额为：不予奖励 。

15.8 暂估价

15.8.1（1）发包人和承包人组织招标的暂估价项目：/ ；发包人组织招标的暂估价项目：/。

（2）发包人和承包人以招标方式选择暂估价项目供应商或分包人时，双方的权利义务关系：/。

16 价格调整

16.1 物价波动引起的价格调整

物价波动引起的价格调整方式：不调整。

16.1.2 采用造价信息调整价格差额

工程造价信息的来源：/ 。

价格调整的项目和系数：/ 。

17 计量与支付

17.2 预付款

本工程无预付款。

17.3 工程进度款

(1)本工程不支付预付款，采用按进度支付工程款。

(2)工程款支付：

2.1工程进度款：承包人按当月实际进度，在每月28日前向发包人及监理单位报送完成工作量报表，监理单位在接收到报告后10天内完成审核签证并报送发包人工程师，发包人工程师应在收到监理单位报告后10天内完成审批，发包人按当月经审定实际完成合同工程量的85%给予支付。

2.2工程完工验收合格、内业资料归档完毕、工程相关手续移交完整、办理工程完工证书后，并经财政部门结算审核后付至97%，余下3％作为 工程质量保修金。全部工程保修期满并完成保修任务后结清保修金（无息），即结算总造价的3%。

2.3发包人应在合同工程完工并办理工程移交证书后28天内将履约担保退还给承包人（无息）。

(3) 工程款全部以银行转账形式支付。承包人支取工程款时应提交同等金额的正式发票。

注：①根据《德化县解决企业工资拖欠问题部门联席会议办公室关于印发2018年 德化县治欠保支工作要点的通知》（德企薪联办[2018]2号），中标人要开展创 建“无欠薪项目部”活动，全面实行劳动用工实名制管理制度，在银行建立农民工 工资专用账户，专门用于发放农民工工资。②“农民工工资账户管理(按闽人社发 【2018】8号执行)”，本项目中标施工总承包企业应按照闽人社发[2018]8号文的 规定的执行农民工工资账户管理,现约定如下:

(1)工资专户设立和撤销:在工程项目 开工前,应到工程项目所在地银行设立工资专户,并与建设单位、开户银行签订协 议,工程有专业分包、务分包的,分包企业应委托施工总承包企业代发工资,并与 施工总承包企业签订协议。工程(交)竣工验收后,施工总承包企业应在施工现场对 无拖欠农民工工资情况进行不少于7个工作日的公示,公示结束后,可会同建设单位 办理工资专户撤销手续,工资专户余额由银行划至合同约定的施工总承包企业账户。工资专户撤销后7个工作日内,施工总承包企业应向备案部门报备。

(2)人工费 (工资款)拨付时间和比例，最终人工费总额以中标单位投标报价中的人工费总额 为准。施工总承包企业应根据工程进度按足额支付农民工工资,支付比例为 100%。

(3)未按期拨付违约责任:中标人应按月足额支付农民工工资,若不能按月足 额支付农民工工资,发包人将对施工总承包企业每次根据实际情况课以人民币5000元至20万元的违约金,直至终止合同。

17.4 质量保证金

17.4.1扣留的质量保证金总额为工程完工结算价款的3％，在全部工程保修责任期满后结清（无息）。

17.5 竣工（完工）结算

17.5.1 竣工（完工）付款申请单

（1）承包人应 提交完工付款申请单一式陆份。

竣工结算，增加如下：

承包人提交竣工结算申请单的期限：承包人应在工程竣工验收后28天内，出具公函向发包人递交竣工结算报告及结算资料。发包人应当自收到结算资料之日起7天内对资料的完整性进行审查，并将审查结果书面告知承包人。发包人未在7天内将审查结果书面告知承包人的，视为结算资料已完整。结算资料不完整的，发包人应当在审查结果中列出要求承包人补交的资料清单，承包人应在收到书面告知之日起14天内按发包人要求补交相关资料。承包人因自身原因未在规定时间内补齐资料的，发包人有权根据已有资料进行审查，责任由承包人自负。

竣工结算经发包人委托审核机构初审后报财政部门审批，最终确定的竣工结算金额（若有审计部门审计，以审计部门确定的金额为准），施工单位有义务配合办理工程竣工决算及审计部门审计工作。政府投融资项目竣工结算资料应包括的内容：

1、送审报告

2、送审材料目录

3、项目建议书及可行性研究报告批复文件（立项批文）

4、调概文件和调整概算书（含明细）

5、预算批复文件及预算书

6、送审投资汇总表及其电子文档（与概预算书比较）

7、甲供设备材料和有关费用汇总表及其电子文档、招投标文件、采购合同、设备验收交用证书、付款发票）

8、工程施工许可证及开工报告

9、工程招投标文件及中标通知书

10、施工单位资质等级证书及施工企业劳保核定卡

11、工程施工图纸会审纪要

12、施工图纸会审纪要

13、施工组织设计

14、工程结（决）算书、计算书及电子文档（应有编制单位及执业人员签章）

15、工程量清单及清单核对表

16、工料分析表

17、钢筋用量计算表

18、工程变更（含设计、施工、进度变更）有关材料及通知书

19、隐蔽工程验收签证及其它符合规定要求的零星签证（监理、建设单位签字，每页盖章）

20、工程监理招投标文件、监理单位资质证书、合同监理报告

21、工程竣工验收会议纪要和验收报告

22、优质工程批文及证书、安全文明标准化现场管理综合评价表（若有）

23、原招标图纸及工程竣工图（加盖竣工图章与建设单位章）

根据泉财建[2014]453号文，承包人编制的竣工结算经财政部门审核核减率超过5%的，5%以上部分的评审费用由施工单位承担，并从其结算工程价款中予以扣减。

17.6 最终结清

17.6 .1 最终结清申请单

（1）承包人应提交最终结清申请单一式陆份。

17.7竣工财务决算

承包人应为 竣工财务决算编制提供的资料：按国家有关规定。

18 竣工验收（验收）

18.1验收工作分类

本工程法人验收包括：分部工程验收、单位工程验收、合同工程完工验收等；政府验收包括：阶段验收、专项验收、竣工验收等。验收条件为：所有工程符合施工图设计要求、变更文件要求和合同等要求，验收程序为：承包人经过自检，认为已达到相应的验收条件要求，并做好各项验收准备工作，即可按合同文件和各方协商确定的时限，向监理机构或业主提交验收申请。业主或监理机构在接到验收申请，应在规定的时间内对工程的完成情况、验收所需资料和其他准备工作进行检查，必要时应组织初验，经审查认为具备验收条件后，除工序验收和一般单元工程由监理工程师验收签证外，其余均应组织相应的主管部门联合验收。

18.2 分部工程验收

18.2.2本工程由发包人主持的分部工程验收为按发包人实际要求 ，其余由监理人主持。

18.3单位工程验收

18.3.4提前投入使用的单位工程包括：按发包人实际要求。

18.5阶段验收

18.5.1本合同工程阶段验收类别包括：按发包人实际要求。

18.6专项验收

18.6.2本合同工程专项验收类别包括：按发包人实际要求。

18.7竣工验收

18.7.3本工程 不需要（ 需要／不需要）竣工 验收技术鉴定（蓄水安全鉴定）。

18.8 施工期运行

18.8.1 需要在施工期运行的单位工程或工程设备为：按发包人实际要求。

18.9 试运行

18.9.1试运行的组 织： 按相关规定执行 ；费用承担： 由承包人承担。

19 缺陷责任与保修责任

19.1缺陷责任期 （工程质量保修期）的起算时间

本工程缺陷责任期 （工程质量保修期）计算如下：工程通过合同工程完工验收移交后2年。

20 保险

20.1 工程保险

建筑工程一切险和（或）安装工程一切险投保人：按通用合同条款执行。

投保内容： 为本合同工程的永久工程、临时工程和设备及已运至施工工地用于永久工程的材料和设备 ；保险金额、保险费率和保险期限： 由承包人办理，相关费用含在报价中、开工日起直至本合同工程完工验收合格之日止。

20.4 第三者责任险

20.4.2第三者责任险保险费率： 承包人应对本工程施工范围内的第三者进行保险，其费用含在报价中由承包人承担；第三者责任险保险金额：承包人应对本工程施工范围内的第三者进行保险，其费用含在报价中由承包人承担。

20.5 其他保险

需要投保的其他内容：按通用合同条款执行；保险金额、保险费率和保险期限：按通用合同条款执行。

20.6 对各项保险的一般要求

20.6.1 保险凭证

承包人提交保险凭证的期限：承包人向发包人提交各项保险生效的证据和保险单副本的期限：开工后28天内；保险条件：按通用合同条款执。

行。

20.6.4 保险金不足的补偿

承包人负责补偿的范围与金额：按通用合同条款执行；发包人负责补偿的范围与金额：按通用合同条款执行。

24 争议的解决

24.1 争议的解决方式

合同当事人友好协商解决不成、不愿提请争议评审或不接受争议评审组意见的，约定的合同争议解决方式： 发包人和承包人在履行合同中发生争议的，可以友好协商解决或者提请争议评审组评审。合同当事人友好协商解决不成、不愿提请争议评审或者不接受争议评审组意见的，可在专用合同条款中约定下列方式解决。

（1）向有管辖权的人民法院提起诉讼。

24.2 友好解决

（2）在提请争议评审、仲裁或者诉讼前，以及在争议评审、仲裁或诉讼过程中，发包人和承包人均可共同努力友好协商解决争议。

24.3 争议评审

24.3.1 采用争议评审的，发包人和承包人应在开工日后的28天内或在争议发生后，协商成立争议评审组。争议评审组由有合同管理和工程实践经验的专家组成。

24.3.2 合同双方的争议，应首先由申请人向争议评审组提交一份详细的评审申请报告，并附必要的文件、图纸和证明材料，申请人还应将上述报告的副本同时提交给被申请人和监理人。

24.3.3 被申请人在收到申请人评审申请报告副本后的28天内，向争议评审组提交一份答辩报告，并附证明材料。被申请人应将答辩报告的副本同时提交给申请人和监理人。

24.3.4 除专用合同条款另有约定外，争议评审组在收到合同双方报告后的14天内，邀请双方代表和有关人员举行调查会，向双方调查争议细节；必要时争议评审组可要求双方进一步提供补充材料。

24.3.5 除专用合同条款另有约定外，在调查会结束后的14天内，争议评审组应在不受任何干扰的情况下进行独立、公正的评审，作出书面评审意见，并说明理由。在争议评审期间，争议双方暂按总监理工程师的确定执行。

24.3.6 发包人和承包人接受评审意见的，由监理人根据评审意见拟定执行协议，经争议双方签字后作为合同的补充文件，并遵照执行。

24.3.7 发包人或承包人不接受评审意见，并要求提交仲裁或提起诉讼的，应在收到评审意见后的14天内将仲裁或起诉意向书面通知另一方，并抄送监理人，但在仲裁或诉讼结束前应暂按总监理工程师的确定执行。

补充:

1、承包人应按投标书承诺的项目经理到位,施工过程中如需更换项目经理，需提前 7 天将拟代之以相当资历（投标时要求的项目经理资历）人员报经发包人、监理人同意，并报水利行政主管部门批准，工作移交清楚后方可离开。擅自变更项目经理一人（次）罚款 5万元人民币。

2、发包人有权更换项目经理，拟代之的项目经理应资历（投标时要求的项目经理资历）相当。

3、承包人项目经理每月出勤不得少于24天，业主有权制定考勤办法。项目经理擅自离岗，经发现每天罚款500元。

4、承包人应按投标书承诺的技术负责人等主要管理人员到位,施工期间中如需更换技术负责人等，需提前7天将拟代之以相当资历（投标时要求的技术负责人资历）人员报经发包人、监理人批准，并报水利行政主管部门批准，工作移交清楚后方可离开。擅自变更技术负责人一人（次）罚款3万元人民币。擅自变更主要管理人员一人（次）罚款1万元人民币。

5、承包人的技术负责人和关键岗位人员（施工员、质检员、安全员、材料员）每月出勤不得少于24天，业主有权制定考勤办法。技术负责人擅自离岗，经发现每天罚款500元。关键岗位人员（施工员、质检员、安全员、材料员）擅自离岗，经发现每天罚款300元。

6、工程竣工验收按水利部发布《水利工程建设项目验收管理规定》及国家、福建省、泉州市和德化县最新的验收相关规定执行。

7、建筑渣土的处置应符合上级有关文件的规定，土石方工程发包必须采用管控平台目录库内运输企业，使用平台目录库内的运输车，办理建筑渣土核准手续，取得运输路线牌。

8、履约担保的金额： 中标合同金额10%，

履约担保的形式： 现金或银行保函。

9、工程开工前，承包人应按《关于全面推开全省铁路、公路、水运、水利、能源、机场工程建设项目参加工伤保险工作的通知》（泉人社[2018]214号）文件要求，办理参加工伤保险。

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