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Roads19OE0116

LOCAL PROGRAM - CONSTRUCTION / REPAIR / REHABILITATION / IMPROVEMENT OF VARIOUSINFRASTRUCTURE INCLUDING LOCAL PROJECTS - LOCAL ROADS AND BRIDGES - LOCAL ROADS - ASPHALT OVERLAY INCLUDING SIDEWALK WITH DRAINAGE, ALONG DIMASALANG STREET FROM RETIRO TO B

LOCAL PROGRAM - CONSTRUCTION / REPAIR / REHABILITATION / IMPROVEMENT OF VARIOUSINFRASTRUCTURE INCLUDING LOCAL PROJECTS - LOCAL ROADS AND BRIDGES - LOCAL ROADS - ASPHALT OVERLAY INCLUDING SIDEWALK WITH DRAINAGE, ALONG DIMASALANG STREET FROM RETIRO TO B is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱10,239,407.13. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

North Manila DEO, National Capital Region
Region: National Capital Region

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱10,239,407.13
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

No matching GAA line found for this project in the FY2019 GAA. DBM GAA FY2019

2. Allotment

Office-level release, not tied to this specific contract

NCA NCA-BMB-A-19-0005535

₱3,306,000.00 · FY2019

Source

3. Procurement & Award

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

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No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

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Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

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View all 368 projects →

4. Implementation

Contract Amount

₱10,239,407.13

Progress

Reported complete (DPWH)

Start Date

July 3, 2019

Target End

August 31, 2019

5. Audit

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