Please update the details of this project!

     Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
     Sub-project Preparation - Approved DED - Found Empty
     Procurement Process - Ad/ Posting ITB - Found Empty
     Procurement Process - BAC Resolution - Found Empty
     Procurement Process - Submission/ Opening of Bids - Found Empty
     Release of CAF - Amount - Found Empty
     Release of CAF - Date Release - Found Empty
     Second Tranche - Amount - Found Empty
     Second Tranche - Date Release - Found Empty
  • before
  • 30
  • 60
  • 90
  • completed
  • turn over

REPAIR/REHAB MUNICIPAL HALL DUMALAG, CAPIZ

Project Code : R1-13-06-19-03-000-1
Project Description : Repair of ceiling and gutter, replacement of roofing and installation of glass window.
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : Dumalag, Capiz
Project Type : Municipal Hall
Implementing Agency: LGU- DUMALAG
Beneficiaries: Municipal officials
Number of Beneficiaries: 233
Number of Jobs Generated: 0

Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: -

Risk Rating:High Risk

Risk

Risk Trigger Risk Level Risk Causes Response Action Responsibility
Delay in posting of Invitation to Bidders High Risk USLG to issue final advisory to LGU and remind about the legal implications for the High Risk rating, and MLGOO to continue weekly monitoring USLG/MLGOO

Dates

Target Start Date: 2014-05-16
Target Completion Date: 2014-09-16
Actual Start Date: 0000-00-00
Actual End Date: 0000-00-00

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
  • MOA Signed
2014-04-08
  • Approved DED
Procurement Process
  • Ad/ Posting ITB
  • BAC Resolution
  • Submission/ Opening of Bids
  • Issuance of Notice of Award
2014-06-302014-06-30
  • Issuance of Notice to Proceed
2014-07-042014-07-04
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-05-162014-05-16
  • End of Contract(Completion Date)
2014-09-162014-09-10
  • Certificate of Acceptance
2014-09-162014-09-16

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
  • Date Release
First Tranche
  • Amount
1,200,000.00 1,200,000.00
  • Date Release
11-Apr-14 11-Apr-14
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 1,500,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 1,500,000.00
Total Project Cost: Php 1,500,000.00

Physical Accomplishment

No physical accomplishments yet

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
No financial accomplishments yet

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