FAMILY, DEPARTMENT OF
Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
| AWARD OVERVIEW |
| Award Number |
0901PRCCD7 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$33,417,556 |
Project Location - City |
San Juan |
| Award Date |
04/09/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00902-0000
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
FAMILY, DEPARTMENT OF |
| Recipient DUNS Number |
621410427
|
| Recipient Address |
AVE DE LA CONSTITUCION PDA #2 |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00902-5091 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| MARIO MORENO |
$86,568.00 |
| MARTA SOBRINO |
$85,284.00 |
| LISETTE TORRES |
$73,560.00 |
| EDWIN MONTERO |
$73,560.00 |
| IVETTE MORENO |
$69,696.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Child Care and Development Fund (CCDF) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Child Care |
| Quarterly Activities/Project Description |
During this quarter ACUDEN developed closing activities. The closing activities include site visists, monitoring of funds, audit sampling, verification of completion of program activities specially the center renovation and compliance with licensing. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
For this quarter the majority of our subgratee completed the working plan. We are working in administrative and fiscal activities to monitor and revised the use of funds. No job were created for this quarte |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1516 |
| Award Information |
| Award Date |
04/09/2009 |
| Award Number |
0901PRCCD7 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$33,417,556 |
| Funds Invoiced/Received |
$33,395,166 |
| Expenditure Amount |
$33,395,166 |
| Infrastructure Expenditure Amount |
$294,018 |
| Infrastructure Purpose and Rationale |
The ACUDEN Child Care Program has an enormous enrollment surpassing 18,000 active cases in a single year. In order to maintain accurate statistical and fiscal data we need an automation utility for the case management process. This utility allow us to improve the eligibility process reducing improper authorization for payment and also provide and reduce significantly the time consuming process of case management, authorizations and modifications. Also the automation process is aligned to the Child Care initiatives for accountability, transparency and internal control |
| Infrastructure Point of Contact Name |
Wilfredo Alemañy |
| Infrastructure Point of Contact Email |
walemany@acuden.gobierno.pr |
| Infrastructure Point of Contact Phone |
(787) 721-1331 x600 |
| Infrastructure Point of Contact Address |
Constitution Ave. Stop #2 |
| Infrastructure Point of Contact City |
San Juan |
| Infrastructure Point of Contact State |
PR |
| Infrastructure Point of Contact Zip |
00902-0000 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
P02.03 |
| Activity Description |
Child Care |
| Sub-Awards Information |
| Sub-awards to Organizations |
131 |
| Sub-award Amounts to Organizations |
$8,121,364 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
61 |
| Amount of Sub-awards less than $25,000/award |
$943,157 |
| Number of payments to vendors greater than $25,000 |
57 |
| Total Amount of payments to vendors greater than $25,000/award |
$7,095,872 |
| Number of payments to vendors less than $25,000/award |
116 |
| Total Amount of payments to vendors less than $25,000/award |
$406,201 |
Sub-award 241-2010-000283 - RIO GRANDE MUNICIPAL GOVERNMENT
| Sub-Award Amount |
$39,938 |
| Sub-Award Date |
03/31/2010 |
| Sub-Awards Disbursed |
$39,938.00 |
| Project Location - City |
Rio Grande |
| Project Location - State |
PR |
| Project Location - Zip Code |
00745-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
105743090
|
| Sub-Recipient Address |
CALLE SAN JUAN ESQUINA SAN JOSE |
| Sub-Recipient City |
RIO GRANDE |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00745-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000311 - SERVICIOS SOCIALES EPISCOPALES, INC.
| Sub-Award Amount |
$150,996 |
| Sub-Award Date |
03/29/2010 |
| Sub-Awards Disbursed |
$150,996.00 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00978-0775 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
877639401
|
| Sub-Recipient Address |
RD 199 KM 2.7 CAMINO EL CAPA |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00926-0775 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000234 - SISTEMA UNIVERSITARIO ANA G. MENDEZ, INC.
| Sub-Award Amount |
$41,400 |
| Sub-Award Date |
03/31/2010 |
| Sub-Awards Disbursed |
$41,400.00 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00928-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
053415613
|
| Sub-Recipient Address |
1399 ANA G MENDEZ AVE |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00926-2602 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2011-000026 - SOCIEDAD OPERARIAS PARROQUIALES MAGDALENA AULINA INC
| Sub-Award Amount |
$63,480 |
| Sub-Award Date |
07/07/2010 |
| Sub-Awards Disbursed |
$63,480.00 |
| Project Location - City |
Ponce |
| Project Location - State |
PR |
| Project Location - Zip Code |
00730-3618 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
962771817
|
| Sub-Recipient Address |
43 CALLE SIMON DE LA TORRE |
| Sub-Recipient City |
PONCE |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00730-3618 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2011-000012 - STEP BY STEP EARLY CHILDHOOD PROGRAM (E.C.P.), CORP.
| Sub-Award Amount |
$40,000 |
| Sub-Award Date |
07/07/2010 |
| Sub-Awards Disbursed |
$40,000.00 |
| Project Location - City |
Vega Baja |
| Project Location - State |
PR |
| Project Location - Zip Code |
00693-4402 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
962918731
|
| Sub-Recipient Address |
URBANIZATION SAN VICENTE STE 2 HOUSE 22 |
| Sub-Recipient City |
VEGA BAJA |
| Sub-Recipient State |
|
| Sub-Recipient Zip Code |
00693-4402 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2011-000031 - SUPER KIDS DAYCARE, INC.
| Sub-Award Amount |
$36,567 |
| Sub-Award Date |
07/15/2010 |
| Sub-Awards Disbursed |
$36,567.00 |
| Project Location - City |
Vega Alta |
| Project Location - State |
PR |
| Project Location - Zip Code |
00692-7111 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
963584904
|
| Sub-Recipient Address |
URB LAS COLINAS CALLE 1 #202 |
| Sub-Recipient City |
VEGA ALTA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00692-7111 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000304 - TITI MILLIE DAY CARE INC.
| Sub-Award Amount |
$44,997 |
| Sub-Award Date |
03/31/2010 |
| Sub-Awards Disbursed |
$44,997.00 |
| Project Location - City |
Guanica |
| Project Location - State |
PR |
| Project Location - Zip Code |
00653-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
961668543
|
| Sub-Recipient Address |
BARRIADA ESPERANZA CALLE 2 #52 |
| Sub-Recipient City |
GUANICA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00653-2341 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000248-A - UNIVERSIDAD DEL NINO, INC.
| Sub-Award Amount |
$86,911 |
| Sub-Award Date |
06/15/2010 |
| Sub-Awards Disbursed |
$86,911.00 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00902-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
961644270
|
| Sub-Recipient Address |
176 RD KM 6.4 CAMINO DON DIEGO, CUPEY |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00926-7109 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2011-000120 - YAMAIRA NEGRON LARREGUS
| Sub-Award Amount |
$25,264 |
| Sub-Award Date |
08/23/2010 |
| Sub-Awards Disbursed |
$25,264.00 |
| Project Location - City |
VEGA BAJA |
| Project Location - State |
PR |
| Project Location - Zip Code |
00694-2256 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
964903293
|
| Sub-Recipient Address |
CALLE MARLIN AZUL 63 SAN DEMETRIO |
| Sub-Recipient City |
VEGA BAJA |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00694-2256 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2010-000242-A - YMCA PONCE
| Sub-Award Amount |
$59,600 |
| Sub-Award Date |
03/26/2010 |
| Sub-Awards Disbursed |
$59,600.00 |
| Project Location - City |
Ponce |
| Project Location - State |
PR |
| Project Location - Zip Code |
00717-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
149655198
|
| Sub-Recipient Address |
7843 NAZARET URB. STA. MA. |
| Sub-Recipient City |
PONCE |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00717-1005 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 241-2011-000112 - YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN JUAN INC.
| Sub-Award Amount |
$25,000 |
| Sub-Award Date |
08/20/2010 |
| Sub-Awards Disbursed |
$25,000.00 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00936-0590 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
131442584
|
| Sub-Recipient Address |
800 SAGRADO CORAZON PDA 26 |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00909-3333 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<234567>>>
A&M Associate - Award Number 0901PRCCD7 - A&M Associate
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000243 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00772-0000 |
| Vendor Name |
A&M Associate |
| Product and Service Description |
Safety and Security Services |
| Payment Amount |
$57,668 |
ADAL Group - Award Number 0901PRCCD7 - ADAL Group
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000264 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00646-9998 |
| Vendor Name |
ADAL Group |
| Product and Service Description |
Training and Program Quality Development |
| Payment Amount |
$25,796 |
American Roofing - Award Number 0901PRCCD7 - American Roofing
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000242-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00680-6040 |
| Vendor Name |
American Roofing |
| Product and Service Description |
Repairs |
| Payment Amount |
$25,000 |
Annabelle Guillén - Award Number 0901PRCCD7 - Annabelle Guillén
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00966-0000 |
| Vendor Name |
Annabelle Guillén |
| Product and Service Description |
Consultant Services |
| Payment Amount |
$48,000 |
Annabelle Parés - Award Number 0901PRCCD7 - Annabelle Parés
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00917-2410 |
| Vendor Name |
Annabelle Parés |
| Product and Service Description |
Consultant Services |
| Payment Amount |
$30,600 |
Auto Grupo 65 - Award Number 0901PRCCD7 - Auto Grupo 65
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00920-0468 |
| Vendor Name |
Auto Grupo 65 |
| Product and Service Description |
Purchase of Van |
| Payment Amount |
$63,665 |
Auto Grupo 65 - Award Number 0901PRCCD7 - Auto Grupo 65
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000300-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00920-0468 |
| Vendor Name |
Auto Grupo 65 |
| Product and Service Description |
Purchase of Van |
| Payment Amount |
$63,665 |
Autos Vega - Award Number 0901PRCCD7 - Autos Vega
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-0000 |
| Vendor Name |
Autos Vega |
| Product and Service Description |
Purchase of Van |
| Payment Amount |
$212,951 |
C E A T - Award Number 0901PRCCD7 - C E A T
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-6505 |
| Vendor Name |
C E A T |
| Product and Service Description |
Equipment |
| Payment Amount |
$780,833 |
CABRERA AUTO GROUP INC - Award Number 0901PRCCD7 - CABRERA AUTO GROUP INC
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00614-0000 |
| Vendor Name |
CABRERA AUTO GROUP INC |
| Product and Service Description |
Purchase of Truck |
| Payment Amount |
$259,259 |
Camera Mundi Inc. - Award Number 0901PRCCD7 - Camera Mundi Inc.
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00726-6840 |
| Vendor Name |
Camera Mundi Inc. |
| Product and Service Description |
Educational Equipment and Material |
| Payment Amount |
$1,574,511 |
CENTRO DE CONVENCIONES DE P. R. - Award Number 0901PRCCD7 - CENTRO DE CONVENCIONES DE P. R.
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
CENTRO DE CONVENCIONES DE P. R. |
| Product and Service Description |
Rental of Facilities |
| Payment Amount |
$42,383 |
CENTRO DE CONVENCIONES DE P. R. - Award Number 0901PRCCD7 - CENTRO DE CONVENCIONES DE P. R.
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
CENTRO DE CONVENCIONES DE P. R. |
| Product and Service Description |
Rental of Facilities |
| Payment Amount |
$27,862 |
COSIANI - Award Number 0901PRCCD7 - COSIANI
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00986-0000 |
| Vendor Name |
COSIANI |
| Product and Service Description |
Training and Program Quality Development |
| Payment Amount |
$132,500 |
Daniel General Contruction - Award Number 0901PRCCD7 - Daniel General Contruction
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000259 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00685-0000 |
| Vendor Name |
Daniel General Contruction |
| Product and Service Description |
Repair and Maintenance |
| Payment Amount |
$29,120 |
DE JESUS CONSULTANT - Award Number 0901PRCCD7 - DE JESUS CONSULTANT
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00926-0000 |
| Vendor Name |
DE JESUS CONSULTANT |
| Product and Service Description |
Field Auditor |
| Payment Amount |
$26,667 |
Derco Development - Award Number 0901PRCCD7 - Derco Development
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000256 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00703-0000 |
| Vendor Name |
Derco Development |
| Product and Service Description |
Construction Materials |
| Payment Amount |
$32,150 |
Domingo Colon - Award Number 0901PRCCD7 - Domingo Colon
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000249 |
| Vendor DUNS Number |
962652314 |
| Vendor HQ Zip Code + 4 |
00717-0000 |
| Vendor Name |
Domingo Colon |
| Product and Service Description |
Licensing |
| Payment Amount |
$25,000 |
Educavipro INC - Award Number 0901PRCCD7 - Educavipro INC
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00923-0000 |
| Vendor Name |
Educavipro INC |
| Product and Service Description |
Parenting Skills Seminars |
| Payment Amount |
$118,254 |
Eli Candelaria - Award Number 0901PRCCD7 - Eli Candelaria
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000318 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00726-0579 |
| Vendor Name |
Eli Candelaria |
| Product and Service Description |
Licensing |
| Payment Amount |
$25,000 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
18º 27' 50",
-66º 6' 52" |
| Congressional District |
98 |
| Address 1 |
Constitution Ave. Stop #2 |
| Address 2 |
|
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00902-0000 |
|
 |