Buildings and Facilities17LD0117

CONSTRUCTION OF CLASSROOMS, 4STY 16CL DIGOS CITY NHS (DAVAO DEL SUR NHS)

CONSTRUCTION OF CLASSROOMS, 4STY 16CL DIGOS CITY NHS (DAVAO DEL SUR NHS) is a DPWH-tracked public work in Davao del Sur DEO, Region XI. Reported contract value: ₱39,507,789.74. Status: Reported complete (DPWH). Contractor on record: AVECS CORP. Figures trace to dpwh.

Davao del Sur DEO, Region XI
Region: Region XI

Follow the peso

1 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2017 · ₱40,500 (shared by many projects, not this project's own line)

    Possible match · score 0.84

    DBM GAA source ↗
  2. 2. SARO / NCA release

    SARO SARO-ROXIII-17-0021959 · ₱2,807,049 · release to the district office, not itemized per project

    Possible match · score 0.63

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 17LD0117 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2015-12-05 → 2025-09-28

    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 84%

UACS
18001
Amount
₱40,500,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of River Flood Control Dike, Sta. 0+000 to Sta. 0+300, Barangay Aplaya, Digos, Davao del Sur
GAA fiscal year
FY2017
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXIII-17-0021959

₱2,807,049.00 · 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)

3. Procurement & Award

4. Implementation

Contract Amount

₱39,507,789.74

Progress

Reported complete (DPWH)

Start Date

November 27, 2017

Target End

August 23, 2018

5. Audit

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