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Republic of the Philippines

COMMISSION ON AUDIT
OFFICE OF THE AUDITOR
Construction Industry Authority of the Philippines
5/F 369 Executive Bldg, Sen. Gil Puyat Avenue, Makati City

NOTICE OF SETTLEMENT OF
SUSPENSION/DISALLOWANCE/CHARGE (NSSDC)

NSSDC No. : 2018-009


Date : October 24, 2018

ARCH. RAMON L. ABIERA


Executive Director
Construction Industry Authority of the Philippines
Department of Trade and Industry

Attention: MR. RUFINO H. TIVIDAD


Chief, Administrative, Financial and Management Division

Reference: NS No. : 2018-002 (17)


Date : July 19, 2018
Amount : P1,135,714.28
Nature of Transaction : Non-submission of Warranty Security as
required by Sec. 62.1 of the Revised IRR
of RA 9184 relative to the payment of
one (1) unit Isuzu Crosswind Sportivo
Persons Liable/Responsible : Dominador R. Dayo
Rufino T. Tividad
Edna S. Domingo

In view of the submission of Warranty Security covered by retention money


amounting to P12,000.00 as evidenced by OR No. 8939534 dated October 18, 2018, the above
suspension is hereby Settled.

LORELIE M. PLACIDO
State Auditor III
Audit Team Leader

MARIA LOURDES C. CENTENO


State Auditor IV
OIC, Supervising Auditor

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