Roads23JC0050

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY -AT SPECIFIC LOCATIONS ALONG JCT SOUTH AIRPORT RD (SO1053MN) CHAINAGE 0 - CHAINAGE 575

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY -AT SPECIFIC LOCATIONS ALONG JCT SOUTH AIRPORT RD (SO1053MN) CHAINAGE 0 - CHAINAGE 575 is a DPWH-tracked public work in Zamboanga del Norte 2nd DEO, Region IX. Reported contract value: ₱7,887,971.26. Status: Reported complete (DPWH). Contractor on record: MONTAÑO CONST. Figures trace to dpwh.

Zamboanga del Norte 2nd DEO, Region IX
Region: Region IX

Follow the peso

2 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, FY2023 · ₱5,000 (shared by many projects, not this project's own line)

    Possible match · score 0.83

    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

    ₱7,887,971 · MONTAÑO CONST & DEVELOPMENT CORP

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    100% reported · imagery 2018-06-15 → 2025-06-01

    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 83%

UACS
18001
Amount
₱5,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control, Sindangan, Zamboanga del Norte
GAA fiscal year
FY2023
DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Zamboanga del Norte 2nd DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

3. Procurement & Award

Confirmed (exact contract ID) · 100%

23JC0050 (Re-Publish)

₱7,887,971.26 · MONTAÑO CONST & DEVELOPMENT CORP

Award / contract ref: 23JC0050(Re-Publish)

Contractor

C

158 projects · ₱10.6B total · 0 flags

4. Implementation

Contract Amount

₱7,887,971.26

Progress

Reported complete (DPWH)

Start Date

June 14, 2023

Target End

July 15, 2023

5. Audit

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