Transaction details

1. 1. Appropriation

   GAA line item · Sec. 5(b)
   DPWH lists the funding source as "Regular Infra - GAA 2017 LFP", i.e. the FY2017 GAA. The exact UACS line is not given.
   Partly

   Open
2. 2. Allotment release

   SARO / allotment · Sec. 5(c)(iii)
   Not published per project. DBM releases SAROs, but not linked to individual contracts.
   Not published
3. 3. Cash allocation

   Notice of Cash Allocation · Sec. 5(c)(iv)
   Not published per project.
   Not published
4. 4. Contract award

   Notice of Award (PhilGEPS) · Sec. 5(d)
   DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT awarded it to JTA BUILDERS on 2017-02-01.
   Found

   Open
5. 5. Contract & progress

   Contract / progress report (DPWH) · Sec. 5(d)
   DPWH contract 17KH0013: Completed, 100% physical progress.
   Found

   Open
6. 6. Payment

   Disbursement voucher · Sec. 5(c)(viii)
   Not published. No public source shows how much of this contract has been paid.
   Not published
7. 7. Completion

   Certificate of completion · Sec. 5(d)
   DPWH marks the contract "Completed" (end 2017-05-12). The certificate itself is not published.
   Partly
8. 8. Audit

   COA annual audit report · Sec. 5(e)(iii)
   No COA finding linked to this contract.
   Not published

2 of 8 documents found, 2 partly. Under CADENA every step would be published within 7 working days and linked to this record.