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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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2nd 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, 20224 (Due to Variation Order No. 1 & Time Extension No. 1, 2, & 3)August 25, 202345.225% as of April 30, 20234,650,510.01Work accomplishment was affected due to unfavourable weather condition
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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, 20224 (Due to Variation Order No. 1 & Time Extension No. 1, 2, & 3)August 25, 202354.860% as of April 30, 2023870,038.73Work accomplishment was affected due to unfavourable weather condition
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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, 20224 (Due to Variation Order No. 1 & Time Extension No. 1, 2, & 3)August 25, 202399.142% as of April 30, 20232,123,699.41Work accomplishment was affected due to unfavourable weather condition
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ISOLATION/REFLECTION BUILDINGBrgy. Cumon, Malinao AlbayInfra Builders & Sellers, Phils.Public BiddingSAA- HFEP 20221,075,057.31Sept. 26, 20224 (Due to Variation Order No. 1 & Time Extension No. 1, 2, & 3)August 25, 202374.004% as of April 30, 2023795,584.96Work accomplishment was affected due to unfavourable weather condition
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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, 20224 (Due to Variation Order No. 1 & Time Extension No. 1, 2, & 3)August 25, 202399.622% as of April 30, 2023967,842.32Work accomplishment was affected due to unfavourable weather condition
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TOTAL58.587% 9,407,675.43
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TRAININGS
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Training on the RA 9184 (Government Procurement Reform Act) and Its 2016 Revised Implementing Rules and Regulations Legazpi CityBU Business Affairs Office (BU BAO)N/AGAA 4,500.00 May 17, 2023May 19, 2023100% 4,500.00
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Training on Cognitive Behavioral thereapy Motivational InterviewingFarmers Auditorium, Albay Farmers Village, Cabangan, Camalig AlbayPhilippine Association of Social Workers, Inc. (PASWI)N/AGAA - April 25, 2023April 25, 2023100% - Free Training c/o PASWI
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UHC: Everything and Everywhere All at Once!Best Western Plus Metro ClarkAssociation of Health Administrators in he Philipine Govt. Service, Inc. (AHA, Inc)N/AGAA 40,000.00 June 22, 2023Juine 24, 2023100% 39,442.92
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4 Day Writeshop on Crafting of Module for Family InterventionMTRCHotel Fina FacadeLease of VenueGAA 128,200.00 April 14, 2023May 5, 2023100% 66,200.00
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Weightloss Challenge ProgramMTRCVenz Fruits and Vegetables TradingSVPGAA 55,000.00 April 17, 2023April 17, 2023100% 31,967.50
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2nd Quarter Management ReviewSto. Domigo, AlbaySarung Banggi ResortLease of VenueGAA 49,000.00 June 30, 2023June 30, 2023100% 36,000.00
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Seminar-Workshop on Journalistic WritingMTRC Function HallVenz Fruits and Vegetables TradingSVPGAA 23,200.00 April 27, 2023April 27, 2023100% 13,391.50
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It's Ok to Say No - Tabaco North Elem. SchoolTabaco North Elementary SchoolRampixel and Venz Fuits and Vegetables TradingSVPGAA 35,640.00 3/31/23 5/5/2023 5/12/233/31/23 5/5/2023 5/12/2360% 33,200.00
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3-Day Writeshop on Distress Protocol 2023Hotel in Legazpi City, or Ligao City, or Tabaco CityHotel Fina FacadeLease of VenueGAA 115,400.00 June 7, 2023June 9, 2023100% 108,000.00
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Management Committee Focus Group Discussion with Coaching and Mentoring SessionsMTRC Function Hall / COH OfficeVenz Fruits and Vegetables TradingSVPGAA 44,200.00 March 2023December 2023100% 24,362.63
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Caring for the Carers ProgramMTRC Function HallVenz Fruits and Vegetables TradingSVPGAA 35,700.00 May 15, 2023May 17, 2023100% 33,600.00
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FY 2023 1st Quarter Performance and Budget Utilization Review (PBUR)MTRC Function HallVenz Fruits and Vegetables TradingSVPGAA 10,500.00 April 11, 2023April 11, 2023100% 10,417.38
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NADEA 2nd National ConventionManila HotelDOH-Central OfficeN/AGAA 75,900.00 May 01, 202345050100% 75,900.00
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Mother's Day CelebrationMTRC Function HallVenz Fruits and Vegetables Trading, Astridaimond and Spyra Beauty SalonSVPGAA 58,000.00 June 02, 202345079100% 42,898.75
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Financial Literacy Life SkillsTabaco CityHotel Fina FacadeLease of VenueGAA 45,000.00 May 26, 202646168100% 43,538.69
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Capacity Enhancement on ACPManilaAddictus Research PhilippinesN/AGAA 11,880.00 June 13, 202345095100% 11,880.00
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Spiritual Retreat 2023MTRC Function HallAstidaimond Catering ServicesSVPGAA 30,100.00 June 29, 202345107100% 16,800.00
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Harnessing the Power of Communication in the Provision of Continum of Care Towards Reselient Health SystemDavao CityDOH-DBPN/AGAA 23,194.72 June 05, 2023June 10, 2023100% 23,194.72
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Prepared by:Recommended by:Approved by:
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ENGR. VIC M. NUYLESSIMONETTE D. LOMA
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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