Water Provision and Storage24LF0161

CONSTRUCTION OF VARIOUS RAIN WATER COLLECTOR SYSTEM (RWCS) 1. CONSTRUCTION OF RAIN WATER COLLECTOR SYSTEM SALINGCOMOT BARANGAY HALL SALINGCOMOT, BAGANGA, DAVAO ORIENTAL 2, CONSTRUCTION OF RAIN WATER COLLECTOR SYSTEM LUDIVINA F. PESALBON ELEMENTARY SCHOOL,

CONSTRUCTION OF VARIOUS RAIN WATER COLLECTOR SYSTEM (RWCS) 1. CONSTRUCTION OF RAIN WATER COLLECTOR SYSTEM SALINGCOMOT BARANGAY HALL SALINGCOMOT, BAGANGA, DAVAO ORIENTAL 2, CONSTRUCTION OF RAIN WATER COLLECTOR SYSTEM LUDIVINA F. PESALBON ELEMENTARY SCHOOL, is a DPWH-tracked public work in Davao Oriental 1st DEO, Region XI. Reported contract value: ₱2,778,475.50. Status: Reported complete (DPWH). Contractor on record: JAI BUILDERS CORP FORMERLY JAI BUILDERS AND SUPPLY. Figures trace to dpwh.

Davao Oriental 1st DEO, Region XI

Region: Region XI

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Total Contract Cost

₱2,778,475.50

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 84%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure Protecting Surigao del Sur Boundary - Davao Oriental Coastal Road ( Dapnan Bridge ) , Baganga, Davao Oriental
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Davao Oriental 1st 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

JAI BUILDERS CORP FORMERLY JAI BUILDERS AND SUPPLY

107 projects · ₱889.8M total · 0 flags

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4. Implementation

Contract Amount

₱2,778,475.50

Progress

Reported complete (DPWH)

Start Date

June 14, 2024

Target End

August 12, 2024

5. Audit

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