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Roads23GI0076

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - SEN. BENIGNO S. AQUINO, JR. AVE (S00552PN), K0011 + 613 - K0010 + 750 AND K0009+565 - K0007+000, (S00551PN), K0015+(-223) - K0015+504

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - SEN. BENIGNO S. AQUINO, JR. AVE (S00552PN), K0011 + 613 - K0010 + 750 AND K0009+565 - K0007+000, (S00551PN), K0015+(-223) - K0015+504 is a DPWH-tracked public work in Iloilo 4th DEO, Region VI. Reported contract value: ₱76,234,682.21. Status: Reported complete (DPWH). Contractor on record: IBC INTERNATIONAL BUILDERS CORP. Figures trace to dpwh.

Iloilo 4th DEO, Region VI
Region: Region VI
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Total Contract Cost

₱76,234,682.21
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Possible match · score 80%

UACS
18001
Amount
₱97,500,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Buntatala Flood Control Project, Brgy. Buntatala, Leganes, Iloilo
GAA fiscal year
FY2023
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXI-23-0019620

₱7,421,142.00 · FY2023

Source

3. Procurement & Award

Confirmed (exact contract ID) · 100%

23GI0076 - Preventive Maintenance of Road

₱75,849,999.97 · IBC INTERNATIONAL BUILDERS

Contractor

IBC INTERNATIONAL BUILDERS CORP
C

603 projects · ₱44.1B total · 0 flags

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4. Implementation

Contract Amount

₱76,234,682.21

Progress

Reported complete (DPWH)

Start Date

April 12, 2023

Target End

August 15, 2023

5. Audit

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