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>>>
Evangeline Medina - Award Number 0901PRCCD7 - Evangeline Medina
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00917-4215 |
| Vendor Name |
Evangeline Medina |
| Product and Service Description |
Consultant Services |
| Payment Amount |
$38,400 |
Ferreteria El Pare - Award Number 0901PRCCD7 - Ferreteria El Pare
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000329 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00627-9112 |
| Vendor Name |
Ferreteria El Pare |
| Product and Service Description |
Construction Materials |
| Payment Amount |
$69,097 |
Herbert Acosta - Award Number 0901PRCCD7 - Herbert Acosta
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000224 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00923-0000 |
| Vendor Name |
Herbert Acosta |
| Product and Service Description |
Maintenance |
| Payment Amount |
$60,020 |
Herbert Acosta - Award Number 0901PRCCD7 - Herbert Acosta
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000224-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00923-0000 |
| Vendor Name |
Herbert Acosta |
| Product and Service Description |
Repairs and Maintenance |
| Payment Amount |
$60,665 |
Hewlett Packard - Award Number 0901PRCCD7 - Hewlett Packard
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00910-2138 |
| Vendor Name |
Hewlett Packard |
| Product and Service Description |
Computer supplies |
| Payment Amount |
$255,439 |
Horacio Montero - Award Number 0901PRCCD7 - Horacio Montero
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00732-7264 |
| Vendor Name |
Horacio Montero |
| Product and Service Description |
Constructor |
| Payment Amount |
$26,200 |
Intercontinental San Juan - Award Number 0901PRCCD7 - Intercontinental San Juan
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00979-0000 |
| Vendor Name |
Intercontinental San Juan |
| Product and Service Description |
Rental of Facilities |
| Payment Amount |
$76,080 |
JER Contractors - Award Number 0901PRCCD7 - JER Contractors
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000248-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00926-5112 |
| Vendor Name |
JER Contractors |
| Product and Service Description |
Remodelling |
| Payment Amount |
$72,604 |
Josephson Institute of Ethic - Award Number 0901PRCCD7 - Josephson Institute of Ethic
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90045-0000 |
| Vendor Name |
Josephson Institute of Ethic |
| Product and Service Description |
Parenting Skills Seminars |
| Payment Amount |
$111,285 |
KOI GC - Award Number 0901PRCCD7 - KOI GC
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00966-0000 |
| Vendor Name |
KOI GC |
| Product and Service Description |
Marketing |
| Payment Amount |
$250,000 |
KPG Inc. - Award Number 0901PRCCD7 - KPG Inc.
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00919-1166 |
| Vendor Name |
KPG Inc. |
| Product and Service Description |
Software Consultants |
| Payment Amount |
$314,434 |
Maelo Construction - Award Number 0901PRCCD7 - Maelo Construction
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000290 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00617-0000 |
| Vendor Name |
Maelo Construction |
| Product and Service Description |
Repair and Maintenance |
| Payment Amount |
$25,472 |
MAV Development - Award Number 0901PRCCD7 - MAV Development
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000271-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00732-0000 |
| Vendor Name |
MAV Development |
| Product and Service Description |
Repairs |
| Payment Amount |
$41,170 |
MAV Development - Award Number 0901PRCCD7 - MAV Development
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000224-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00732-0000 |
| Vendor Name |
MAV Development |
| Product and Service Description |
Repairs |
| Payment Amount |
$80,137 |
One Works Solutions - Award Number 0901PRCCD7 - One Works Solutions
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00922-1967 |
| Vendor Name |
One Works Solutions |
| Product and Service Description |
Child Care Program Monitoring |
| Payment Amount |
$187,472 |
ORHELA - Award Number 0901PRCCD7 - ORHELA
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00910-8476 |
| Vendor Name |
ORHELA |
| Product and Service Description |
Profesional Development Training |
| Payment Amount |
$61,390 |
Piñero Construction - Award Number 0901PRCCD7 - Piñero Construction
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000276 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00777-0000 |
| Vendor Name |
Piñero Construction |
| Product and Service Description |
Repairs |
| Payment Amount |
$29,950 |
Playnation - Award Number 0901PRCCD7 - Playnation
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00966-3106 |
| Vendor Name |
Playnation |
| Product and Service Description |
Centers Matirial Supplier |
| Payment Amount |
$107,517 |
Raul Hernandez - Award Number 0901PRCCD7 - Raul Hernandez
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000299 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00960-0000 |
| Vendor Name |
Raul Hernandez |
| Product and Service Description |
Repair and Maintenance |
| Payment Amount |
$25,000 |
Raul Tabales Mojica - Award Number 0901PRCCD7 - Raul Tabales Mojica
| Award Number |
0901PRCCD7 |
| Sub-Award Number |
241-2010-000312-A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00754-0000 |
| Vendor Name |
Raul Tabales Mojica |
| Product and Service Description |
Remodelling |
| Payment Amount |
$32,000 |
<<<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 |
|
 |