Buildings and Facilities17GP0132No coordinates published by DPWH

CONSTRUCTION OF PUTIAN ES (1STY 2CL)

CONSTRUCTION OF PUTIAN ES (1STY 2CL) is a DPWH-tracked public work in Capiz 2nd DEO, Region VI. Reported contract value: ₱2,514,334.63. Status: Reported complete (DPWH). Contractor on record: ARRIANNE MERCHANDISING AND CONST SERVICES INC. Figures trace to dpwh.

Capiz 2nd DEO, Region VI

DPWH did not publish coordinates for this project, so it cannot be placed on the map or checked with satellite images.

Region: Region VI

Follow the peso

2 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, FY2017 · ₱35,000 (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-17-0010836 · ₱277,253 · release to the district office, not itemized per project

    Possible match · score 0.63

    DBM release source ↗
  3. 3. PhilGEPS award

    ₱2,514,335 · ARRIANNE MERCHANDISING AND CONST SERVICES INC

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  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
₱35,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction/Rehabilitation of Cadio Flood Control along Panay River, Capiz
GAA fiscal year
FY2017
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROV-17-0010836

₱277,253.00 · FY2017

Released to Salvacion National High School - Bato (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

₱2,514,334.63

Progress

Reported complete (DPWH)

Start Date

January 11, 2018

Target End

April 25, 2018

5. Audit

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