Please update the details of this project!

     Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
     Procurement Process - BAC Resolution - Found Empty
     Procurement Process - Submission/ Opening of Bids - Found Empty
     Procurement Process - Issuance of Notice to Proceed - Found Empty
     Construction/ Implementation - Certificate of Acceptance - 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
  • Panitan Municipal Hall - Outside.
  • Panitan Municipal before..Hall -On going Repair of ceiling
  • On going..30
  • 60
  • 90
  • completed
  • turn over

REPAIR/REHAB MUNICIPAL HALL PANITAN, CAPIZ

Project Code : R1-13-06-19-10-000-1
Project Description : CHB laying, Lintel beam, Plaster finishing, Forms & Scaffolidngs, Roof flashing, Doors, Windows, Window Grills, Ceiling, Electrical, Plumbing & tile Works
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POBLACION ILAYA
Project Type : Municipal Hall
Implementing Agency: LGU
Beneficiaries: Municipal officials
Number of Beneficiaries: 241
Number of Jobs Generated: 25

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 issuance of Notice to Proceed (NTP) to contractor High Risk USLG to issue final advisory to LGU and remind about the legal implications of High Risk rating, and MLGOO to continue bi-monthly monitoring USLG/MLGOO
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: 2014-07-01
Target Completion Date: 2014-09-22
Actual Start Date: 2014-07-01
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
2014-05-12
Procurement Process
  • Ad/ Posting ITB
2014-06-182014-06-18
  • BAC Resolution
  • Submission/ Opening of Bids
  • Issuance of Notice of Award
2014-06-252014-06-25
  • Issuance of Notice to Proceed
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-07-012014-07-01
  • End of Contract(Completion Date)
2014-09-29
  • Certificate of Acceptance

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
  • Date Release
First Tranche
  • Amount
778,960.00
  • Date Release
Apr. 11, 2014
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 973,700.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 973,700.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
2014 August69.1169.11Php 672,922.10
View Details

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
Value of Work Accomplished Php 672,922.10
Disbursement Php 672,981.00 Php 0.00 Php 0.00 Php 672,981.00
Balance Php -58.90
View Details

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