Water Provision and Storage24GH0170

(1)CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), ALCANTARA PRIMARY SCHOOL, BRGY. ALCANTARA, LEMERY, ILOILO, (2)CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), PONTOC ELEMENTARY SCHOOL, BRGY. PONTOC, LEMERY, ILOILO, (3)CONSTRUCTION OF RAINWATER C

(1)CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), ALCANTARA PRIMARY SCHOOL, BRGY. ALCANTARA, LEMERY, ILOILO, (2)CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), PONTOC ELEMENTARY SCHOOL, BRGY. PONTOC, LEMERY, ILOILO, (3)CONSTRUCTION OF RAINWATER C is a DPWH-tracked public work in Iloilo 3rd DEO, Region VI. Reported contract value: ₱2,866,049.67. Status: Reported complete (DPWH). Contractor on record: 1 BEATUS BUILDERS CORP. Figures trace to dpwh.

Iloilo 3rd DEO, Region VI

Region: Region VI

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

Total Contract Cost

₱2,866,049.67

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 82%

UACS: 18001
Amount: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure, Barangay Pili, Ajuy, Iloilo
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Iloilo 3rd DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

Top SAROs
SARO SARO-BMB-A-24-0017785 · ₱69,994,940,000.00 · Source document
SARO SARO-BMB-A-24-0019575 · ₱51,341,420,000.00 · Source document
SARO SARO-BMB-A-24-0002830 · ₱20,565,590,000.00 · Source document
SARO SARO-BMB-A-24-0017624 · ₱12,024,184,000.00 · Source document
SARO SARO-BMB-A-24-0014803 · ₱11,914,935,000.00 · Source document

3. Procurement & Award

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

Contractor

1 BEATUS BUILDERS CORP

170 projects · ₱1.4B total · 0 flags

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View all 170 projects →

4. Implementation

Contract Amount

₱2,866,049.67

Progress

Reported complete (DPWH)

Start Date

May 28, 2024

Target End

July 6, 2024

5. Audit

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