| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 130573 | 100000100001000 | Gasoline for the Corporate Planning Activities | 5020309000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 28-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | ||
| 130574 | 100000100001000 | Bus Rental for Corporate Planning Activities | 5020101000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Feb-2023 | 28-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | |
| 130575 | 100000100001000 | Incidental expenses for the Corporate Planning Activities | 5029999099 | FAD | Shopping - Others | 28-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | ||
| 130576 | 100000100001000 | Tollfee and RFID Loads | 5020101000 | FAD | Direct Contracting (Sec. 50) | 28-Feb-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | |||
| 130577 | 100000100001000 | Lease of venue for the Corporate Planning Activities | 5029903000 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 31-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for the conduct of Corporate Planning activities | No | ||
| 130578 | 100000100001000 | Gasoline for the conduct of MYPA and Tree Planting Activities | 5020309000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | |
| 130579 | 100000100001000 | Bus Rental for the conduct of MYPA and Tree Planting Activities | 5020101000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | |
| 130580 | 100000100001000 | Tollfee and RFID Loads | 5020101000 | FAD | Direct Contracting (Sec. 50) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | ||
| 130581 | 100000100001000 | Incidental expenses for the MYPA and tree planting activities | 5029999099 | FAD | Shopping - Others | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | |
| 130582 | 100000100001000 | Lease of venue for the MYPA and tree planting activities | 5029903000 | FAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for the conduct of MYPA and tree planting activities | No | ||
| 130583 | 100000100001000 | Tollfee and RFID Loads for ILS official travels | 5020101000 | FAD | Direct Contracting (Sec. 50) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for ILS Officials and Employees official travels | No | ||
| 130584 | 100000100001000 | Airline tickets for various local travel | 5020101000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for admin related local travel (airline tickets from DBM-PS) | No | ||
| 130585 | 100000100001000 | Airline tickets for various foreign travel | 5020102000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | for admin related foreign travel (airline tickets from DBM-PS) | No | ||
| 130586 | 100000100001000 310100100001000 | Consumables/Toner cartridges - DBM PS (ICT Office Supplies) | 5020301001 | All Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 545,646.40 | 545,646.40 | 545,646.40 | 0.00 | for procurement of toner cartridges available at DBM-PS | No | ||
| 130587 | 100000100001000 310100100001000 | Common used Office supplies & equipments - DBM PS | 5020301002 | All Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 422,219.06 | 422,219.06 | 422,219.06 | 0.00 | for procurement of common office supplies & equipment available at DBM PS | No | ||
| 130588 | 100000100001000 310100100001000 | Common used Office supplies & equipments - Non PS | 5020301002 | All Division | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 577,100.00 | 577,100.00 | 577,100.00 | 0.00 | for procurement of common office supplies & equipment not available at DBM PS | No | |
| 130589 | 100000100001000 | Fuel (Gasoline & Diesoline) | 5020309000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | for procurement of gasoline & diesoline for the motor vehicles | No | ||
| 130590 | 100000100001000 | 5,000 and 10,000 km check up and change oil og motor vehicles | 5021306001 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | for preventive maintenance of motor vehicle (km check up and change oil) | No | ||
| 130591 | 100000100001000 | Water Supply | 5020401000 | FAD | Direct Contracting (Sec. 50) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | for payment of water supply from Maynilad | No | ||
| 130592 | 100000100001000 | Electricity Supply | 5020402000 | FAD | Direct Contracting (Sec. 50) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | for payment of electricity expenses from MERALCO | No | ||
| 130593 | 100000100001000 | Postage & Courier | 5020501000 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for mailing of official documents & other communication | No | |
| 130594 | 100000100001000 310100100001000 | Landline | 5020502002 | All Division | Direct Contracting (Sec. 50) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | for payment of telephone lines | No | ||
| 130595 | 100000100001000 | Internet leased line/Internet Service Povider (primary) | 5020503000 | FAD | Public Bidding | 31-Dec-2022 | 31-Dec-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | for subscription of internet leased line/internet service provider | No |
| 130596 | 100000100001000 | Internet leased line/Internet Service Povider (backup) | 5020503000 | FAD | Public Bidding | 31-Dec-2022 | 31-Dec-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | for subscription of internet leased line/internet service provider | No |
| 130597 | 100000100001000 | Provision for General Support Services (Janitorial, Messengerial and driving services) | 5021202000 | FAD | Public Bidding | 31-Dec-2022 | 31-Dec-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 1,352,500.00 | 1,352,500.00 | 1,352,500.00 | 0.00 | for provision of janitorial, messengerial and driving services | No |
| 130598 | 100000100001000 | Provision for Security Services | 5021203000 | FAD | Public Bidding | 31-Dec-2022 | 31-Dec-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 1,089,000.00 | 1,089,000.00 | 1,089,000.00 | 0.00 | for provision of security guards | No |
| 130599 | 100000100001000 | Additions, repairs & maintenance - Building facilities | 5021304001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 266,000.00 | 266,000.00 | 266,000.00 | 0.00 | for renovation of building facilities | No | |
| 130600 | 100000100001000 | Additions, repairs & maintenance - Office Equipment | 5021305002 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for repairs & maintenance of office equipment | No | |
| 130601 | 100000100001000 | Additions, repairs & maintenance - ICT Equipment | 5021305002 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for repairs & maintenance of ICT equipment | No | |
| 130602 | 100000100001000 | Additions, repairs & maintenance - Motor Vehicle | 5021306001 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for repairs & maintenance of motor vehicle | No | |
| 130603 | 100000100001000 | Additions, repairs & maintenance - Furniture & Fixtures | 5021307000 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for additions/repairs - furniture & fixtures | No | |
| 130604 | 100000100001000 | Fire Insurance for various building content (PPE) | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Nov-2023 | 30-Nov-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | insurance from GSIS for building content (PPE) | No | ||
| 130605 | 100000100001000 | Fire Insurance for various electronic Equipment | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Nov-2023 | 30-Nov-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | insurance from GSIS for ICT Equipment | No | ||
| 130606 | 100000100001000 | Insurance for Motor vehicle | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Nov-2023 | 30-Nov-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Accident nsurance from GSIS for motor vehicle | No | ||
| 130607 | 100000100001000 | Accident Insurance for employees | 5021503000 | FAD | Shopping - Others | 31-May-2023 | 31-May-2023 | 31-May-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | other insurance coverage | No | |
| 130608 | 100000100001000 | Fidelity Bond Premium | 5021502000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | fidelity bond of ILS officials & accountable officers | No | ||
| 130609 | 100000100001000 | Newspaper subscription for 1 year (2 newspaper) | 5029907004 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2023 | 31-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | subscription of local newspaper of general circulation | No | |
| 130610 | 100000100001000 | International Magazine Subscription | 5029907004 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | for subscription of International Magazine | No | |
| 130611 | 100000100001000 | Subscription for Office Productivity Suite | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | subbscription for Office Productivity Suite | No | ||
| 130612 | 100000100001000 | Buiness Processing Software Subscription | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | subscricption for business processing software | No | ||
| 130613 | 100000100001000 | Subscription for Email icense | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | subscription for Email license | No | ||
| 130614 | 100000100001000 | Project Management Software | 5029907001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | subscription for Project Management Software | No | ||
| 130615 | 100000100001000 | Firewall license | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | subscription for Firewall license | No | |
| 130616 | 100000100001000 | Subscription for anti virus software | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | subscription for anti virus software | No | |
| 130617 | 100000100001000 | Photo-Video Editing and Desktop Publishing Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | subscription of project management software | No | |
| 130618 | 100000100001000 | Remote Support Software | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | For subscription of Remote Support Software | No | |
| 130619 | 100000100001000 | Live Streaming Studio Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | for subscription of live streaming studio | No | |
| 130620 | 100000100001000 | Anti Plagiarism Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 970,000.00 | 970,000.00 | 970,000.00 | 0.00 | for subscription of Anti Plagiarism Software | No | |
| 130621 | 100000100001000 | Research Findings Presentation Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | for subscription of Research Findings Presentation Software | No | |
| 130622 | 100000100001000 | Transcription Software Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | fos subscription of Transcription Software | No | |
| 130623 | 100000100001000 | E-Sign/Digital Signature Solution Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | for subscription of digital signature | No | |
| 130624 | 100000100001000 | Video Conferencing Platform Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | for subscription of video conferencing platform | No | |
| 130625 | 100000100001000 | Online File Storage Subscription | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for subscription of Online file storage | No | |
| 130626 | 100000100001000 | ILS Website hosting | 5029907001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | for ILS website hosting | No | |
| 130627 | 100000100001000 | Ham and cheese | 5029999099 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | for procurement of ham and cheese for employees | No | |
| 130628 | 100000100001000 | Meals for cluster meetings/corplanning | 5029903000 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | meals for the attendees in the DOLE cluster meetings & corplanning | No | |
| 130629 | 100000100001000 | Meals for the conduct of Year End assesment and planning activities | 5029903000 | FAD | Shopping - Others | 31-Dec-2023 | 01-Dec-2023 | 01-Dec-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | for the conduct of YEPA | No | |
| 130630 | 100000100001000 | Meals for the ILS Anniversary celebration | 5029903000 | FAD | Shopping - Others | 30-Jul-2023 | 30-Jul-2023 | 30-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for the celebration of ILS founding anniversary | No | |
| 130631 | 100000100001000 | Meals for the DOLE Anniversary celebration | 5029903000 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | for the celebration of DOLE anniversary | No | |
| 130632 | 100000100001000 | Meals for regular meetings | 5029903000 | FAD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | for the conduct of regular meetings | No | |
| 130633 | 100000100001000 | Polo shirt for the Labor day celebration | 5029903000 | FAD | Shopping - Others | 31-May-2023 | 31-May-2023 | 31-May-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | for the labor day celebration | No | |
| 130634 | 310100100001000 | Postage & Courier | 5020501000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | for mailing of official documents & other communication | No | |
| 130635 | 310100100001000 | Printing of 2022 Annual Report | 5029902000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | for printing of 2022 Annual report | No | |
| 130636 | 310100100001000 | Printing of 2022 ILS Working Paper Series | 5029902000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | for printing of the 2022 Working Papers | No | |
| 130637 | 310100100001000 | Journal/Online Library Subscription | 5029907001 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2022 | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | for procurement ofJournal/Online Library Subscription | No | |
| 130638 | 310100100001000 | Mobile Data Collection Subscription | 5020502001 | APD | Direct Contracting (Sec. 50) | 31-Mar-2023 | 31-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | for procurement of Mobile Data Collection Subscription | No | ||
| 130639 | 310100100001000 | Computer Peripherals and other maintenance and operating Expenses | 5029903000 | APD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance and operating expenses | No | |
| 130640 | 310100100001000 | Airline tickets for various local travel | 5020101000 | WWRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | airline tickets from DBM-PS | No | ||
| 130641 | 310100100001000 | Airline tickets for various foreign travel | 5020102000 | WWRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | airline tickets from DBM-PS | No | ||
| 130642 | 310100100001000 | Mobile Loads/Prepaid cards (research related) | 5020502001 | WWRD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 54,600.00 | 54,600.00 | 54,600.00 | 0.00 | for the conduct of regular meetings | No | |
| 130643 | 310100100001000 | Other maintenance and operating Expenses | 5029999099 | WWRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance and operating expenses | No | |
| 130644 | 310100100001000 | Meals for regular meetings | 5029903000 | WWRD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | for the conduct of regular meetings | No | |
| 130645 | 310100100001000 | Airline tickets for various local travel | 5020101000 | LSRRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | airline tickets from DBM-PS | No | ||
| 130646 | 310100100001000 | Airline tickets for various foreign travel | 5020102000 | LSRRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 16,600.00 | 16,600.00 | 16,600.00 | 0.00 | airline tickets from DBM-PS | No | ||
| 130647 | 310100100001000 | Mobile Loads/Prepaid cards (research related) | 5020502001 | LSRRD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 54,800.00 | 54,800.00 | 54,800.00 | 0.00 | for communication purposes during fieldwork | No | |
| 130648 | 310100100001000 | Other maintenance & operating expenses | 5029999000 | LSRRD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance & operating expenses | No | |
| 130649 | 310100100001000 | Regular meetings | 5029903000 | LSRRD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | for the conduct of regular meetings | No | |
| 130650 | 310100100001000 | Airline tickets for various local travel | 5020101000 | ERD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | airline tickets from DBM-PS | No | ||
| 130651 | 310100100001000 | Airline tickets for various foreign travel | 5020102000 | ERD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 16,600.00 | 16,600.00 | 16,600.00 | 0.00 | airline tickets from DBM-PS | No | ||
| 130652 | 310100100001000 | Mobile Loads/Prepaid cards (research related) | 5020502001 | ERD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 54,600.00 | 54,600.00 | 54,600.00 | 0.00 | for communication purposes | No | ||
| 130653 | 310100100001000 | Other maintenance & operating expenses | 5029999099 | ERD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | for other maintenance & operating expenses | No | |
| 130654 | 310100100001000 | Regular meetings (Representation) | 5029903000 | ERD | Shopping - Others | 31-Dec-2023 | 31-Dec-2023 | 31-Dec-2023 | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | for the conduct of meetings | No | |
