Buildings and Facilities17LA0196

PACKAGE - CONSTRUCTION OF ONE (1) UNIT, ONE (1) STOREY, TWO (2) CLASSROOM BUILDING AT:CW1. BANAGBANAG ES, MONTEVISTACW2. CORAZON C. AQUINO ES, COMPOSTELACW3. HAGUIMITAN ES, MONKAYOCW4. LAHI ES, MARAGUSAN (SAN MARIANO)CW5. PILAR ES, MONKAYOCW6.

PACKAGE - CONSTRUCTION OF ONE (1) UNIT, ONE (1) STOREY, TWO (2) CLASSROOM BUILDING AT:CW1. BANAGBANAG ES, MONTEVISTACW2. CORAZON C. AQUINO ES, COMPOSTELACW3. HAGUIMITAN ES, MONKAYOCW4. LAHI ES, MARAGUSAN (SAN MARIANO)CW5. PILAR ES, MONKAYOCW6. is a DPWH-tracked public work in Davao de Oro 1st DEO, Region XI. Reported contract value: ₱18,514,957.56. Status: Reported complete (DPWH). Contractor on record: AB APONESTO CONST PARTS AND SUPPLY INC. Figures trace to dpwh.

Davao de Oro 1st DEO, Region XI

Region: Region XI

Esri Wayback · ~0.5 mLocation unverified

Before capture: 2014-04-26 · DigitalGlobe

After capture: 2025-01-18 · 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

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Total Contract Cost

₱18,514,957.56

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 81%

UACS: 18001
Amount: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control, Ising River Upstream, 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)