Water Provision and Storage16G00106No coordinates published by DPWH

CONST./REHAB. OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAIN WATER COLLECTOR AT PUBLIC MARKET A. DUMALAG,

CONST./REHAB. OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAIN WATER COLLECTOR AT PUBLIC MARKET A. DUMALAG, is a DPWH-tracked public work in Capiz 2nd DEO, Region VI. Reported contract value: ₱3,208,448.96. Status: Reported complete (DPWH). Contractor on record: GAP CONST AND DEVELOPMENT CO. Figures trace to dpwh.

Capiz 2nd DEO, Region VI

DPWH did not publish coordinates for this project. Location estimated from the project title (town level only); satellite images may not show the exact site.

Region: Region VI

Follow the peso

1 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2016 · ₱20,000 (shared by many projects, not this project's own line)

    Possible match · score 0.79

    DBM GAA source ↗
  2. 2. SARO / NCA release

    SARO SARO-ROV-16-0027749 · ₱8,540,498 · release to the district office, not itemized per project

    Possible match · score 0.63

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 16G00106 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · no satellite pair yet

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Possible match · score 79%

UACS
18001
Amount
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Cadio Flood Control along Panay River, Capiz 1st LD
GAA fiscal year
FY2016
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROV-16-0027749

₱8,540,498.00 · FY2016

Released to Division of Sorsogon (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)

3. Procurement & Award

4. Implementation

Contract Amount

₱3,208,448.96

Progress

Reported complete (DPWH)

Start Date

August 14, 2016

Target End

February 9, 2017

5. Audit

No COA audit observations linked to this project yet. See COA AAR sources.