| A | B | C | D | E | F | G | H | I | J | K | M | N | O | P | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Agency/ Department / Address | Publicized Project/Activity (Amount in Million Pesos) | Status of Publicized Project/ Program/ Activity (Amount in Million) | Remarks | ||||||||||||||||||||
2 | Name/ Particulars & ID No. | Location | Total Cost | Contractor's Name | Contractor's Financial Capacity | Date Started | Completion Date | % of Completion | Total Cost to Date | Reason got Delayed Completion | Priority Projects | |||||||||||||
3 | Original | Revised | Original | Revised | ||||||||||||||||||||
4 | A | B | C | D | E | F | G | H | I | J | K | L | M | |||||||||||
5 | FY 2016 | |||||||||||||||||||||||
6 | Construction of Multi Purpose Educational Center | DNSC, Purok 14, New Visayas, Panabo City | 25,405,138.79 | 27,935,984.14 | R. Semilla Construction and Marketing | 200,000,000.00 | 6/27/2016 | 5/23/2017 | 10/7/2017 | 90.09% | 23,027,429.76 | The College has a MOA with OSG for their assistance to terminate the contract, takeover construction, collect liquidated damages and performance security, blacklist and impose other legal action to R. Semilia. | ||||||||||||
7 | 3,718,190.65 | R. Semilla Construction and Marketing | 548,498,187.04 | 11/12/2017 | 9/8/2018 | 50.52% | 1,966,569.49 | |||||||||||||||||
8 | Construction of Academic Building | 9,654,356.51 | 10,032,599.78 | R. Semilla Construction and Marketing | 48,439,856.84 | 5/9/2017 | 3/5/2018 | 8/2/2018 | 92.38% | 8,451,259.37 | LD=58,989.33 (same as 1st two contracts) | |||||||||||||
9 | FY 2017 | |||||||||||||||||||||||
10 | Construction of Multi Purpose Educational Center | DNSC, Purok 14, New Visayas, Panabo City | 20,762,385.50 | R. Semilla Construction and Marketing | 5,300,466,747.00 | 12/27/2017 | 9/23/2018 | 12/11/2018 | 80.15% | 15,596,343.84 | same as 2016 contracts | |||||||||||||
11 | 4,228,634.59 | R. Semilla Construction and Marketing | 5,283,507,132.56 | 6/28/2018 | 10/26/2018 | 49.87% | 2,215,739.32 | |||||||||||||||||
12 | FY 2021 | |||||||||||||||||||||||
13 | New | |||||||||||||||||||||||
14 | Construction of Four (4) Storey with Deck Academic Building (Phase 2 of 3 | 4,088,845.20 | RC Capa Engineering Works & Construction | 193,863,115.74 | 01/27/2022 | 03/28/2022 | 100.00% | 4,047,956.75 | Completed on July 28, 2022, with warranty amounting to 40,888.45 | |||||||||||||||
15 | Four Storey Academic Building with Roof Deck (Phase 3 of 3) | 13,060,462.36 | 14,366,508.60 | Tagum Builders Contractors Corporation | 767,055,064.52 | 8/12/2021 | 3/18/2022 | 12/22/2022 | 100.00% | 14,366,508.60 | Completed on December 22, 2022 | |||||||||||||
16 | Completion of Repainting of School Buildings (Phase 2 of 2) | 14,388,126.48 | 15,816,407.28 | Domerald Construction and Supply | 515,681,668.84 | 8/31/2021 | 3/29/2022 | 6/17/2022 | 100.00% | 15,816,407.28 | With deduction for utilities amounting to P28,828.43 and LD=9,044.18; Completed on 8/17/2022 | |||||||||||||
17 | Completion of Repainting of School Buildings (Phase 2 of 2) | 2,787,312.65 | 3,065,503.01 | OFC Construction | 132,584,151.95 | 3/2/2022 | 5/14/2022 | 6/14/2022 | 100.00% | 3,065,503.01 | Completed on May 14, 2022 | |||||||||||||
18 | Completion of Campus Lighting (Light Posts) Phase 2 of 2) | 1,483,352.30 | 1,627,309.12 | Alagon Electrical & General Services | 78,531,524.55 | 1/29/22 | 4/29/2022 | 5/14/2022 | 100.00% | 1,627,309.12 | Completed on December 22, 2021 | |||||||||||||
19 | Completion of Renovation of College Hostel | 9,303,618.41 | 10,233,980.25 | Five Massive Infra and Supply Corporation | 1,174,239,466.27 | 8/9/2021 | 4/6/2022 | 6/2/2022 | 100.00% | 10,233,980.25 | With deduction for utilities amounting to P64,808.50 and LD=7,942.93; Completed on 7/21/2022 | |||||||||||||
20 | Completion of Renovation of College Hostel | 939,000.00 | FIL-Power Group and Marketing Corporation | 454,185,195.00 | 2/23/2023 | 9/4/2023 | 100.00% | 929,610.00 | Completed with warranty amounting to 9,390.00 | |||||||||||||||
21 | Completion of Renovation of College Hostel | 1,595,000.00 | TSR Furniture Shop and Marketing | 31,116,126.45 | 12/2/2022 | 3/19/2022 | 100.00% | 1,595,000.00 | Completed delivery | |||||||||||||||
22 | Improvement of Sports and Recreational Area (Construction of Grandstand with OSS Offices) Phase 3 of 3 | 60,132,167.80 | 62,000,000.00 | Jargon Construction and Supply | 6,679,370,706.40 | 5/5/2021 | 8/28/2022 | 11/26/2022 | 100.00% | 60,132,167.80 | Completed on November 21, 2022 | |||||||||||||
23 | Drainage Water and Electrical Sytsem Enhancement | 3,948,413.70 | RC Capa Engineering Works & Construction | 196,994,448.09 | 8/9/2021 | 3/7/2022 | 7/5/2022 | 100.00% | 3,948,413.70 | Completed on July 5, 2022 | ||||||||||||||
24 | Drainage Water and Electrical Sytsem Enhancement | 9,101,401.68 | 10,000,000.00 | Ecomixed Construction and Development Corp. | 250,696,268.34 | 11/2/2021 | 5/31/2022 | 8/19/2022 | 100.00% | 10,000,000.00 | Completed on November 15, 2022 | |||||||||||||
25 | Three Storey Gender and Development (GAD) Health and Wellness Complex | 47,510,492.71 | Jargon Construction and Supply | 6,679,370,706.40 | 5/5/2021 | 4/30/2022 | 7/5/2022 | 100.00% | 47,510,492.71 | With deduction for utilities amounting to P38,803.14. Completed on November 17, 2022 | ||||||||||||||
26 | FY 2022 | |||||||||||||||||||||||
27 | New | |||||||||||||||||||||||
28 | Construction and Installation of DNSC-DJAL Water System | Talaingod, Davao del Norte | 13,385,000.00 | 14,723,500.00 | FFJJ Construction | 22,235,400,786.90 | 6/6/2022 | 4/2/2023 | 9/19/2023 | 100.00% | 14,723,500.00 | Completed on September 18, 2023 | ||||||||||||
29 | Rehabilitation of DNSC Fresh Water Hatchery and Installation of Water System | DNSC, Purok 14, New Visayas, Panabo City | 8,883,283.51 | 9,771,611.86 | Ecomixed Construction and Development Corp. | 266,364,549.76 | 5/12/2022 | 3/8/2023 | 6/5/2023 | 100.00% | 9,771,611.86 | Completed on August 24, 2023. With deduction for utilities amounting to P14,296 | ||||||||||||
30 | Design and Build for DNSC Enhanced Campus Area Network including Labor, Installation, Configuration, Setup and End-User Training | 8,708,000.00 | Pronet System Integrated Network Solution, Inc. | 588,921,451.34 | 12/6/2022 | 6/4/2023 | 100.00% | 7,226,136.27 | Documents are currently being processed for final payment. | |||||||||||||||
31 | Purchase of Laboratory Facilities for Technology and Livelihood Education | 6,717,000.00 | Jetmed Enterprise | 184,152,450.00 | 10/6/2022 | 12/10/2022 | 100.00% | 6,649,830.00 | Complete delivery | |||||||||||||||
32 | Purchase of Books/Other Information Resources | 6,341,650.00 | 6,312,332.00 | Serv Enterprises | 73,599,149.00 | 10/14/2022 | 12/13/2022 | 100.00% | 6,312,332.00 | Completed | ||||||||||||||
33 | Internet Subscription | 401,199.96 | Innove Communications, Inc. | 133,000.00 | 7/29/2022 | 2/29/23 | 100.00% | 401,199.96 | Completed as of February 29, 2023 | |||||||||||||||
34 | Purchase of Laboratory Facilities for Technology and Livelihood Education | 5,671,570.00 | Visayan Northstar Enterprises | 100,645,832.03 | 3/14/2023 | 5/14/2023 | 6/13/2023 | 100.00% | For Payment. | |||||||||||||||
35 | Purchase of various equipment under the Construction of Four (4) Storey Academic Building with Roof Deck (Phase 2 of 3) and Acquisition of Machinery and Equipment | 1,478,800.00 | Alfalink Total Solution | 741,538,815.00 | 12/26/2023 | 12/31/2022 | 100.00% | 1,464,012.00 | Completed as of December 29, 2022 with 1% Guarantee Deposit | |||||||||||||||
36 | PURCHASE OF LABORATORY EQUIPMENT | 1,750,000.00 | Diamond Industrial Systems Provider Inc. | 181,552,490.00 | 10/7/2022 | 9/8/2022 | 100.00% | 1,750,000.00 | Completed as of January 12, 2023 with 1% Guarantee Deposit | |||||||||||||||
37 | Completion of Multi-Purpose Building | 1,500,457.97 | 1,650,503.77 | Jargon Construction and Supply | 7,561,375,778.06 | 11/23/2022 | 3/3/2023 | 3/23/2023 | 100.00% | 1,650,503.77 | Completed on January 9, 2023 | |||||||||||||
38 | Purchase of Desktop Computers and Servers | 5,300,752.00 | HYW I.T Distributors | 36,597,191.00 | 5/5/2023 | 6/19/2023 | 100.00% | 5,300,752.00 | Completed | |||||||||||||||
39 | Internet Subscription for Carmen and Main Campus | 719,709.81 | PLDT, Inc. | 80,600.05 | 3/11/2023 | 2/11/2024 & 4/11/2024 | 306,033.69 | On-going | ||||||||||||||||
40 | Repairs and Maintenance of Buildings of the College and Construction of Parking Shed and HRMO Office, | 2,967,033.83 | 3,239,463.58 | Bojus Sun Builders and Supply Corp. | 1,047,202,323.81 | 10/27/2022 | 4/25/2023 | 8/18/2023 | 99.65% | 1,572,321.98 | For Punch List Completion. | |||||||||||||
41 | FY2023 | |||||||||||||||||||||||
42 | Design and Build for the Upgrading of Existing Learning and Information Resources Center (LIRC) 3-Storey Building | DNSC, Purok 14, New Visayas, Panabo City | 17,274,753.91 | RPHinlog Structural Consultancy and Construction Services Inc. | 705,398,010.00 | 03/29/2023 | 03/23/2024 | 41.26% | 6,706,270.24 | On-going. | ||||||||||||||
43 | Purchase of Generator Set for the 3-Storey GAD Health and Wellness Complex | 2,280,000.00 | FIL-Power Group and Marketing Corporation | 501,276,800.00 | 2/21/2023 | 4/22/2023 | 100.00% | 2,257,200.00 | Completed with warranty=22,800 | |||||||||||||||
44 | Supply, Delivery, Installation and Commisioning of Elevator for the 3-storey GAD Health and Wellness Complex | 2,899,950.00 | Tech A Byte Enterprises | 14,697,965.00 | 05/17/2023 | 07/24/2023 | 100.00% | 2,870,950.50 | Completed with warranty=28,999.50 | |||||||||||||||
45 | Purchase of Various Equipment for the 3-storey GAD Health and Wellness Complex | 1,844,190.00 | ADKM Airconditioning Trading | 94,616,374.00 | 2/21/2023 | 4/22/2023 | 100.00% | 1,825,748.10 | Completed with warranty=18,441.90 | |||||||||||||||
46 | 1,350,000.00 | Builtech Solutions | 41,849,985.00 | 2/19/2023 | 4/20/2023 | 100.00% | 1,336,500.00 | Completed with warranty=13,500 | ||||||||||||||||
47 | Purchase of Sporting Goods for the 3-storey GAD Health and Wellness Complex | 1,790,000.00 | ARPC Sports Shop | 13,908,690.00 | 2/27/2023 | 4/13/2023 | 100.00% | 1,790,000.00 | Completed. | |||||||||||||||
48 | IAIMS Maintenance | 1,948,000.00 | Pinnacle Technologies Inc. | 1,368,748,057.03 | 4/27/2023 | 4/26/2024 | 43.00% | On-going | ||||||||||||||||
49 | Rehabilitation of Comfort Rooms | 901,635.79 | Tagum Builders Contractors Corporation | 980,032,630.44 | 7/24/2023 | 11/12/2023 | 41.56% | On-going | ||||||||||||||||
50 | Purchase of ICT Equipment for the DPPF-BSEntrep Laboratory & Classrooms | 3,337,162.40 | PG Micro World Computers | 174,242,489.55 | 7/24/2023 | 9/7/2023 | 100.00% | 3,309,700.77 | Completed with warranty= 27,461.63 | |||||||||||||||
51 | SUBSCRIPTION OF GRAMMARLY SOFTWARE | 1,020,000.00 | Power On Enterprise | 95,536,750.00 | 4/19/2023 | 4/18/2024 | 100.00% | 1,009,800.00 | Completed with warranty=10,200 | |||||||||||||||
52 | ||||||||||||||||||||||||
53 | ||||||||||||||||||||||||
54 | Certified Correct: | Noted by: | ||||||||||||||||||||||
55 | ||||||||||||||||||||||||
56 | ||||||||||||||||||||||||
57 | MARCK LESTER L. NAVALES | RHAYMART JOE O. GELLA | ||||||||||||||||||||||
58 | Accountant III | Finance Director | ||||||||||||||||||||||
59 | ||||||||||||||||||||||||
60 | ||||||||||||||||||||||||
61 | ||||||||||||||||||||||||
62 | ||||||||||||||||||||||||
63 | ||||||||||||||||||||||||
64 | ||||||||||||||||||||||||
65 | ||||||||||||||||||||||||
66 | ||||||||||||||||||||||||
67 | ||||||||||||||||||||||||
68 | ||||||||||||||||||||||||
69 | ||||||||||||||||||||||||
70 | ||||||||||||||||||||||||
71 | ||||||||||||||||||||||||
72 | ||||||||||||||||||||||||
73 | ||||||||||||||||||||||||
74 | ||||||||||||||||||||||||
75 | ||||||||||||||||||||||||
76 | ||||||||||||||||||||||||
77 | ||||||||||||||||||||||||
78 | ||||||||||||||||||||||||
79 | ||||||||||||||||||||||||
80 | ||||||||||||||||||||||||
81 | ||||||||||||||||||||||||
82 | ||||||||||||||||||||||||
83 | ||||||||||||||||||||||||
84 | ||||||||||||||||||||||||
85 | ||||||||||||||||||||||||
86 | ||||||||||||||||||||||||
87 | ||||||||||||||||||||||||
88 | ||||||||||||||||||||||||
89 | ||||||||||||||||||||||||
90 | ||||||||||||||||||||||||
91 | ||||||||||||||||||||||||
92 | ||||||||||||||||||||||||
93 | ||||||||||||||||||||||||
94 | ||||||||||||||||||||||||
95 | ||||||||||||||||||||||||
96 | ||||||||||||||||||||||||
97 | ||||||||||||||||||||||||
98 | ||||||||||||||||||||||||
99 | ||||||||||||||||||||||||
100 | ||||||||||||||||||||||||