Please update the details of this project!

     Construction/ Implementation - Certificate of Acceptance - Found Empty
     Second Tranche - Amount - Found Empty
     Second Tranche - Date Release - Found Empty
  • before
  • chb wall
  • 30
  • 60
  • 90
  • turn over
  • completed

REPAIR/REHAB CIVIC CENTER DUMARAO, CAPIZ

Project Code : R1-13-06-19-04-000-3
Project Description : Repair of Roofing and CHB Wall
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : Poblacion Ilaya, Dumarao, Capiz
Project Type : Civic Center
Implementing Agency: LGU-Dumarao, Capiz
Beneficiaries: capacity/users
Number of Beneficiaries: 2000
Number of Jobs Generated: 9

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
Poor disbursement rates High Risk RD to issue final advisory to LGU to in turn issue Termination Letter to the Contractor and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter RD/PD
Actual cost overruns High Risk RD to issue 3rd advisory to LGU to in turn issue Termination Letter to the Contractor and takeover implementation, and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter RD/PD

Dates

Target Start Date: 2014-06-16
Target Completion Date: 2014-09-30
Actual Start Date: 2014-06-16
Actual End Date: 2014-07-15

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
2014-03-142014-03-14
  • MOA Signed
2014-03-142014-03-14
  • Approved DED
2014-03-032014-03-03
Procurement Process
  • Ad/ Posting ITB
2014-04-242014-04-24
  • BAC Resolution
2014-05-192014-05-19
  • Submission/ Opening of Bids
2014-05-192014-05-19
  • Issuance of Notice of Award
2014-05-192014-05-19
  • Issuance of Notice to Proceed
2014-05-202014-05-20
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-06-162014-06-16
  • End of Contract(Completion Date)
2014-09-30
  • Certificate of Acceptance

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
135774135774
  • Date Release
2014-04-112014-04-11
First Tranche
  • Amount
135774135774
  • Date Release
2014-04-112014-04-11
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 135,774.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 135,774.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
2014 July98.9798.97Php 134,375.62
View Details

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
Value of Work Accomplished Php 134,375.62
Disbursement Php 130,365.00 Php 0.00 Php 0.00 Php 130,365.00
Balance Php 4,010.62
View Details

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