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transparency seal

Palacio del Gobernador Condominium Corporation Compliance with Sec. 93 (Transparency Seal) R. A. No. 10352 (General Appropriation Act FY 2013)

Maintain/update the Agency Transparency Seal as mandated in Section 93 of the General Appropriation Act of 2013 (RA 10352), containing the following information:

  1. The Corporation’s Vision Mission Statement, names of its officials with the position and designation and contact information

    A. Vision: An entity that supports the colonial renaissance of Intramuros and sets a standard of excellence in building management.

Mission:

  1. To maintain and enhance the facilities of Palacio del Gobernador as a significant architectural landmark.

  2. To provide high quality Service that ensures clean, safe and secure building environment.

    B. Board of Directors

Name Position Designation Contact Information
Rosalia V. De Leon Treasurer of the Philippines Chairman of the Board 524-7024
663-2280
Atty. Michael P. Ong Deputy Exec. Sec. for Gen. Administration -O.P. Vice Chairman of the Board 784-4236
784-4286 loc. 4923
Atty. Gisela F. Lood Deputy Treasurer of the Philippines, BTr Corporate Secretary 524-7022
663-2250
Teresita M. Mercado Director, Asset Management Service, O.P. Member 736-1113
784-4286 loc. 4523
Adelaida L. Tagalog Legal Division, OP Member 733-3920
784-4286 loc. 4325
Ma. Nanette C. Diaz Director, Liability Management Service, BTr Asst. Treasurer 524-7021
663-2240
Atty. Guiller B. Asido Administrator – I.A. Member 527-3015
Christine L. Sanchez Deputy Treasurer of the Philippinese, BTr Treasurer 524-7017
663-2290

 II. Approved Budget:

FY 2013FY 2014FY 2015 ; FY2016

III. PGCC Financial Audited Report

FY 2015

1. Cover Page
2. Executive Summary
3. Table of Content
4. Audit Certificate
5. Statement of Management Responsibility
6. Statement of Financial Position
7. Statement of Comprehensive Income
8. Statement of Changes in Equity
9. Statement of Cash Flow
10.Notes to financial Statements
11.Observations and Recommendations
12.Status of Implementation of Prior Years’ Audit Recommendations

FY 2014
FY 2013

IV. Compliance to Publication in the Philgeps of procurement.

 V. Contracts Awarded

      CY 2017:

1. Janitorial and Elevator Operator Services

     CY 2016:

1. Security Services
2. Repainting & Cleaning of Exterior Walls
3. Total Waterproofing of  Roof Deck
4. Supply & Installation of Spare Parts of 31 units LBC RT Cooling Tower

1. Janitorial and Elevator Operator Services

    CY 2015:

1. Janitorial and Elevator Operator Services
2. Supply of Labor and Materials for the Rehabilitation of Pipes and Accessories of Air Handling Units (AHU) from Ground Floor to Roofdeck

VI. Annual Procurement Plan

FY 2013FY 2014FY 2015FY2016


 
 

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Contact Info:

Tel: (02) 559-9119
Address: 655 Intramuros Manila, Philippines
Email: info@pdgcc.gov.ph
 

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