Transaction details

1. 1. Appropriation

   GAA line item · Sec. 5(b)
   The award does not say which budget line pays for it.
   Not published
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)
   PROVINCE OF NEGROS ORIENTAL awarded it to DOUBLE J AND T CONSTRUCTION AND SUPPLY CORPORATION on 2024-04-04.
   Found

   Open
5. 5. Contract & progress

   Contract / progress report (DPWH) · Sec. 5(d)
   No matching DPWH contract record (only DPWH contracts are listed with progress).
   Not published
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)
   No completion certificate published.
   Not published
8. 8. Audit

   COA annual audit report · Sec. 5(e)(iii)
   COA's CY2024 audit of Negros Oriental gave a "qualified" opinion on its financial statements (not specific to this contract).
   Partly

   Open

1 of 8 documents found, 1 partly. Under CADENA every step would be published within 7 working days and linked to this record.