Construction of Flood Mitigation Structure22CF0042

Construction of Pampanga River Control, Sta. 0+000 - Sta. 0+520, Brgy. San Anton, San Leonardo, Nueva Ecija

Construction of Pampanga River Control, Sta. 0+000 - Sta. 0+520, Brgy. San Anton, San Leonardo, Nueva Ecija is a DPWH-tracked public work in SAN LEONARDO (NUEVA ECIJA), NUEVA ECIJA, Region III. Reported contract value: ₱74,428,469.97. Status: Reported complete (DPWH). Contractor on record: FRAMECON BUILDERS. Figures trace to sumbong.

SAN LEONARDO (NUEVA ECIJA), NUEVA ECIJA, Region III
Region: Region III

Money Trail

1. Appropriation

Probable match · score 91%

UACS
18001
Amount
₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Pampanga River Flood Control, Barangay Tabuating, San Leonardo, Nueva Ecija
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

NCA NCA-ROX-22-0015217

₱2,471,000.00 · FY2022

Released to Nueva Ecija 2nd District Engineering Office (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM NCA listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0002804

₱40,000,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0002910

₱344,535,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003016

₱10,000,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001627

₱15,000,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001720

₱52,000,000.00 · FY2022

DBM SARO listing (source)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

B

495 projects · ₱7.8B total · 4 flags

4. Implementation

Contract Amount

₱74,428,469.97

Progress

Reported complete (DPWH)

Start Date

March 2, 2022

Target End

November 27, 2022

5. Audit

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