Roads22DK0058

ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM ASSET PRESERVATION PROGRAM REHABILITATION/ RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE - SECONDARY ROADS JCT LUCBAN-LUISIANA RD - K0133 + 307 - K0133 + 567.80

ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM ASSET PRESERVATION PROGRAM REHABILITATION/ RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE - SECONDARY ROADS JCT LUCBAN-LUISIANA RD - K0133 + 307 - K0133 + 567.80 is a DPWH-tracked public work in Quezon 1st DEO, Region IV-A. Reported contract value: ₱14,699,999.38. Status: Reported complete (DPWH). Contractor on record: DQT BUILDERS CORP FORMERLY DQT BUILDERS. Figures trace to dpwh.

Quezon 1st DEO, Region IV-A
Region: Region IV-A

Follow the peso

1 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, FY2022 · ₱20,000 (shared by many projects, not this project's own line)

    Possible match · score 0.79

    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

    Not found in PhilGEPS by contract ID 22DK0058 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2019-03-13 → 2019-03-13

    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 79%

UACS
18001
Amount
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control Structure and Tributaries, Bagong Silangan, Quezon City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Quezon 1st DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

3. Procurement & Award

4. Implementation

Contract Amount

₱14,699,999.38

Progress

Reported complete (DPWH)

Start Date

July 5, 2022

Target End

February 19, 2023

5. Audit

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