Buildings and Facilities17LA0275

CONSTRUCTION OF ONE (1) UNIT, ONE (1) STOREY, TWO (2) CLASSROOM BUILDING AT: CW1. BAWANI ES, MAWAB CW2. CONCEPCION ES, MAWABCW3. MALINAWON ES, MAWABCONSTRUCTION OF ONE (1) UNIT, ONE (1) STOREY, FOUR (4) CLASSROOM BUILDING ATCW4. KATIPUNAN ES

CONSTRUCTION OF ONE (1) UNIT, ONE (1) STOREY, TWO (2) CLASSROOM BUILDING AT: CW1. BAWANI ES, MAWAB CW2. CONCEPCION ES, MAWABCW3. MALINAWON ES, MAWABCONSTRUCTION OF ONE (1) UNIT, ONE (1) STOREY, FOUR (4) CLASSROOM BUILDING ATCW4. KATIPUNAN ES is a DPWH-tracked public work in Davao de Oro 1st DEO, Region XI. Reported contract value: ₱14,673,265.00. Status: Reported complete (DPWH). Contractor on record: TAGUM BUILDERS CONTRACTORS CORP FORMERLY: TAGUM. Figures trace to dpwh.

Davao de Oro 1st DEO, Region XI

Region: Region XI

Esri Wayback · ~0.5 m

Before capture: 2017-08-25 · Maxar

After capture: 2025-09-02 · 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

₱14,673,265.00

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: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control, Ising River Upstream, Davao Del Norte
GAA fiscal year: FY2017

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXIII-17-0016575

₱27,422,312.00 · FY2017

Released to Division of Agusan A del Norte (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)