Transaction details

1. 1. Appropriation

   GAA line item · Sec. 5(b)
   DPWH lists the funding source as "Regular Infra - Roads: Construction - PCCP, Roads: Construction - Slope Protection using Structural Measures (e.g. Revetment, Retaining Structures, Rock Netting, Concrete Crib, Shotcrete, MSE Walls, Gabions, Riprap, Masonry)". The exact UACS line is not given.
   Partly
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 2ND DEO awarded it to J. AURELLANO CONSTRUCTION on 2021-01-21.
   Found

   Open
5. 5. Contract & progress

   Contract / progress report (DPWH) · Sec. 5(d)
   DPWH contract 21BC0027: 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 2021-06-18). 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.