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MALINAO TREATMENT AND REHABILITATION CENTER
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Comun, Malinao Albay
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Quarterly Report on Government Projects/Programs/Activities
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3rd Quarter of 2023
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Project/Program/Activity NameLocationContractor/SupplierMode of ProcurementFunding Source Approved BudgetDate StartedNo. of ExtensionTarget Completion DateProject StatusRemarks
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% of Completion Total cost Incurred to Date
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INRA PROJECTS: 2022 VARIOUS PROJECTS PACKAGE A
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PROPOSED SECOND FLOOR EXPANSION OF MICA (MENTALLY ILL CHEMICAL ABUSERS) BUILDINGBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 202210,282,974.56Sept. 26, 20225 (Due to Variation Order No. 1 & Time Extension No. 1, 2, 3 & 4)September 14, 202388.387% as of August 31, 20239,088,822.30For Submission of Permits and Clearances and accomplishment of minor back job to complete the project
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COMPLETION OF MENTALLY ILL CHEMICAL ABUSERS WARDBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20221,585,928.66Sept. 26, 20225 (Due to Variation Order No. 1 & Time Extension No. 1, 2, 3 & 4)September 14, 202388.618% as of August 31, 20231,405,419.69For Submission of Permits and Clearances and accomplishment of minor back job to complete the project
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2ND FLOOR FEMALE DORMITORY COMPLETIONBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20222,142,081.23- revised cost 1,951,933.06- original costSept. 26, 20225 (Due to Variation Order No. 1 & Time Extension No. 1, 2, 3 & 4)September 14, 202399.755% as of August 31, 20232,136,831.37For Submission of Permits and Clearances and accomplishment of minor back job to complete the project
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ISOLATION/REFLECTION BUILDINGBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20221,075,057.31Sept. 26, 20225 (Due to Variation Order No. 1 & Time Extension No. 1, 2, 3 & 4)September 14, 202390.077% as of August 31, 2023968,375.59For Submission of Permits and Clearances and accomplishment of minor back job to complete the project
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PROPOSED RETROFITTING AND REPLACEMENT OF 28.7M PERIMETER FENCEBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingHospital Income971,517.90Sept. 26, 20225 (Due to Variation Order No. 1 & Time Extension No. 1, 2, 3 & 4)September 14, 2023100% as of August 31, 2023971,517.90Completed
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TOTAL90.742% 14,570,966.85
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TRAININGS
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Third Round of Training on the UTC Course 4: Basic Counselling Skills for Addiction Professionals Shangri-la Hotel, Mandaluyong City, ManilaColombo Plan - Drug Advisory Program (DAP)N/AN/A - August 21, 2023August 25, 2023100% - Expenses c/o DAP172 Pax
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2023 Public Sector Symposium "Developing and Fostering a Culture of Dynamism to Achieve a Resilient and Sustainable People and Public Sector Organization"VirtualCivil Service Commission Regional Office VN/AGAA 3,200.00 September 26, 2023September 27, 2023100% 3,200.00
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Dangerous Drugs Board Orientation SeminarNaga CityParole and Probation Administration - Region VN/AGAA 1,710.00 August 23, 2023August 24, 2023100% 1,710.00 32 pax
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Disaster Risk Reduction and Management Course for Public SectorVirtualOffice of Civil DefenseN/AN/A - August 8, 2023August 11, 2023100% - Free Online Training14 Pax
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Online Freedom of Information (FOI)VirtualFreedom of Informaion (FOI) Unit of the Knowledge Management and Information Technology Service (KMITS)N/AN/A - August 24, 2023 August 24, 2023100% - Free Online Training47000
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2016 Revised Immplementing Rules and Regulations (RIRR) of the Republic Act (RA) No. 9184National Capital Region (NCR) - ManilaDepartment of Health-Procurement Service (DOH-PS)N/AGAA 15,216.64 July 3, 2023July 5, 2023100% 15,216.64
30 Staff
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Training on Republic Act 9184 and Its 2016 Revised Implementing Rules and Regulationsfor End-User Units (EUU) and Technical Working Group (TWG)Subic, ZambalesDepartment of Health-Procurement Service (DOH-PS)N/AGAA 6,507.00 July 26, 2023July 28, 2023100% 6,507.00
172 Pax
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Leadership and Management TrainingSt. Ellis Legazpi CityHOTEL ST. ELLISLease of VenueGAA 178,150.00 August 16, 2023August 18, 2023100% 150,533.00
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Bi-annual Outpatient Program Implementation Review (PIR) and Operational PlanningDOH-MTRC, Function HallVenz Fruits and Vegetable TradingSVPGAA 8,400.00 September 15, 2023September 15, 2023100% 7,147.50
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FY 2023 2nd Quarter Performance and Budget utilization Review (PBUR) and Mid-year Re-planning WorkshopMTRC Function HallAstridaimond Catering ServicesSVPGAA 10,500.00 July 5, 2023July 5, 2023100% 9,900.00
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ACP Graduation Exercise 2023DOH-MTRC, Function HallAstridaimond Catering ServicesSVPGAA 66,725.00 August 30, 20234524750% 44,111.00
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ISO 1st Surveillance AuditMTRC Function HallAstridaimond Catering ServicesSVPGAA 141,000.00 July12, 2023July 13, 2023100% 140,147.00
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Advance Spreadsheet Online SeminarVirtualPhilippine Trade Training CenterN/AGAA 7,200.00 August 09, 202345147100% 7,200.00
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Cybersecurity Technical TrainingGenaral Santos CityDOH Central OfficeN/AGAA 46,947.76 August 28, 202345171100% 46,947.76
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Planning Workshop of DATRC Development PlanCamiguinDOH Central OfficeN/AGAA 37,400.24 August 08, 202345150100% 37,400.24
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Strengthening Family Support to MTRC Clients through Family Psycho-Education SessionsTabaco CityHotel FacadeLease of VenueGAA 50,050.00 August 25, 202345163100% 46,596.50
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Capacity Development for Training Providers on Substance Use Related Training Programs (SBIRT)Tanza, CaviteDOH Central OfficeN/AGAA 39,028.00 August 21, 202345164100% 39,028.00
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16th Annual Convention of the Philippine College of Addiction MedicineManilaPCAMN/AGAA 55,940.00 September 28, 202345198100% 55,940.00
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLES
SIMONETTE D. LOMA, MPM
MARIA ESTRELLA B. LITAM, MD, MBA-H, FPPS, FPIDSP
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Engineer III
Supervising Administrative Officer
Medical Center Chief II
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Officer-in-Charge, Malinao TRC
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MARIE JEAN RILLO
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Administrative Officer V/ Budget Officer
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KRISTINE L. SAZON
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Human Resource Management Officer II
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