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Roads24OB0070

ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE -PRIMARY ROADS - C5 - ORTIGAS FLYOVER - (S03910LZ) CHAINAGE 207 - CHAINAGE 670

ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE -PRIMARY ROADS - C5 - ORTIGAS FLYOVER - (S03910LZ) CHAINAGE 207 - CHAINAGE 670 is a DPWH-tracked public work in Metro Manila 1st DEO, National Capital Region. Reported contract value: ₱7,621,784.38. Status: Reported complete (DPWH). Contractor on record: B VALENCERINA TRADING. Figures trace to dpwh.

Metro Manila 1st DEO, National Capital Region
Region: National Capital Region
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Total Contract Cost

₱7,621,784.38
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

1 of 5 steps linked to this project, 1 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2024 · ₱20,000 (shared by many projects, not this project's own line)

    Possible match · score 0.82

    DBM GAA source ↗

  2. 2. SARO / NCA release

    No SARO/NCA found for this office and year. DBM publishes releases by agency and office, rarely by project.

  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 24OB0070 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2023-04-20 → 2025-04-25

    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 82%

UACS
18001
Amount
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Westbank Road, Manggahan Floodway, Pasig City
GAA fiscal year
FY2024
DBM GAA source document

2. Allotment

Agency-level releases for FY2024, not tied to this contract

Metro Manila 1st DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

3. Procurement & Award

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

Contractor

B VALENCERINA TRADING
A

217 projects · ₱1.2B total · 0 flags

4. Implementation

Contract Amount

₱7,621,784.38

Progress

Reported complete (DPWH)

Start Date

April 1, 2024

Target End

April 30, 2024

5. Audit

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