Buildings and Facilities17LA0208

PACKAGE 6-CONSTRUCTION OF ONE (1) UNIT, UNIQUE TECHNICAL AND VOCATIONAL FACILITIES/WORKSHOP BUILDING AT: CW1. MANGAYON NHS, COMPOSTELA, CW2. SAN MIGUEL NHS, COMPOSTELA, CW3. BANTACAN NHS, NEW BATAAN, CW4. NEW BATAAN NHS, NEW BATAAN, COMPOSTELA VALLEY

PACKAGE 6-CONSTRUCTION OF ONE (1) UNIT, UNIQUE TECHNICAL AND VOCATIONAL FACILITIES/WORKSHOP BUILDING AT: CW1. MANGAYON NHS, COMPOSTELA, CW2. SAN MIGUEL NHS, COMPOSTELA, CW3. BANTACAN NHS, NEW BATAAN, CW4. NEW BATAAN NHS, NEW BATAAN, COMPOSTELA VALLEY is a DPWH-tracked public work in Davao de Oro 1st DEO, Region XI. Reported contract value: ₱16,640,377.56. Status: Reported complete (DPWH). Contractor on record: R SEMILLA CONST. Figures trace to dpwh.

Davao de Oro 1st DEO, Region XI

Region: Region XI

Esri Wayback · ~0.5 m

Before capture: 2014-04-26 · DigitalGlobe

After capture: 2024-12-23 · Vantor

Satellite comparison for public reference — not proof of completion or non-completion.

Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.

Imagery © Esri, Maxar, Earthstar Geographics, and the GIS User Community

Caveats & resolution

Esri World Imagery Wayback (~0.5–1 m); dates are archive release dates, not capture timestamps.
Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.
DPWH coordinates can be approximate; marker shows the imagery center (may be snapped to riverbank/coast).

Disclaimer

Click imagery to enlarge

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Total Contract Cost

₱16,640,377.56

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: ₱38,442,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Tagum Libuganon River Flood Control, Sta. 5+600 - Sta. 6+376, Sta. 0+040 - Sta. 0+160, Sta. 8+739 - Sta. 8+879.20 Including ROW, Davao del Norte
GAA fiscal year: FY2017

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXIII-17-0016575

₱27,422,312.00 · FY2017

Released to Division of Agusan A del Norte (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)