Roads21LC0221

CONCRETING OF PUROK SOLID ROCK TO SITIO SAGRADA, BRGY. POBLACION TO BRGY. KAPUTIAN TO BRGY. SAN ISIDRO FMR, BRGY. POBLACION , BRGY. KAPUTIAN AND BRGY. SAN ISIDRO, KAPUTIAN DISTRICT, ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

CONCRETING OF PUROK SOLID ROCK TO SITIO SAGRADA, BRGY. POBLACION TO BRGY. KAPUTIAN TO BRGY. SAN ISIDRO FMR, BRGY. POBLACION , BRGY. KAPUTIAN AND BRGY. SAN ISIDRO, KAPUTIAN DISTRICT, ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE is a DPWH-tracked public work in Davao del Norte DEO, Region XI. Reported contract value: ₱59,700,000.00. Status: Reported complete (DPWH). Contractor on record: MINDANAO CONST SERVICES & LAND DEVT CORP. Figures trace to dpwh.

Davao del Norte DEO, Region XI

Region: Region XI

Esri Wayback · ~0.46 mLocation unverified

Before capture: 2020-01-05 · Maxar

After capture: 2024-10-30 · 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

₱59,700,000.00

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: ₱5,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure along Brgy. San Isidro Creek, Lupon, Davao Oriental
GAA fiscal year: FY2021

DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

Davao del Norte DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

Top SAROs
SARO SARO-BMB-A-21-0007375 · ₱6,904,444,500.00 · Source document
SARO SARO-BMB-A-21-0013649 · ₱4,508,400,000.00 · Source document
SARO SARO-BMB-A-21-0013374 · ₱3,722,000,000.00 · Source document
SARO SARO-BMB-A-21-0007571 · ₱3,693,237,000.00 · Source document
SARO SARO-BMB-A-21-0006795 · ₱2,927,625,813.00 · Source document

3. Procurement & Award

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

Contractor

MINDANAO CONST SERVICES & LAND DEVT CORP·METRO GEAR CONST CORP

5 projects · ₱212.3M total · 0 flags

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