| 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 | |||||||||
| 50731 | BDD/MES-AGRI-01 | Procurement of Fertilizers and Chemicals for the First Semester 2023 | 5020310000 | BDD | Public Bidding | 14-Nov-2022 | 04-Dec-2022 | 02-Jan-2023 | 04-Jan-2023 | Business Related Funds (06000000) | 4,734,336.00 | 4,734,336.00 | 4,734,336.00 | 0.00 | Fertilizers and chemicals for the whole station-1st semester | No |
| 50732 | BDD/MES-AGRI-02 | Procurement of Fertilizers and Chemicals for the Second Semester 2023 | 5020310000 | BDD | Public Bidding | 02-May-2023 | 23-May-2023 | 25-May-2023 | 28-May-2023 | Business Related Funds (06000000) | 3,151,336.00 | 3,151,336.00 | 3,151,336.00 | 0.00 | Fertilizers and chemicals for the whole station-2nd semester | No |
| 50733 | MES-FUEL-03 | Procurement of fuel, oil and lubricants | 5020309000 | BDD, CORP, ADMIN | Public Bidding | 14-Nov-2022 | 04-Dec-2022 | 02-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 647,570.00 | 647,570.00 | 647,570.00 | 0.00 | Fuel expenses | No |
| 50734 | BDD/MES-FIELD-04 | Procuremnt of Laminated sacks 1st semester | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 843,000.00 | 843,000.00 | 843,000.00 | 0.00 | for packing clean seeds | No | |
| 50735 | GASS/MES--POSTAGE-10 | Procurement of Postage and Courier Services of documents | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | postage fees of documents | No | |
| 50736 | BDD/MES--POSTAGE-11 | Procurement of Postage and Courier Services of documents | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 15,600.00 | 15,600.00 | 15,600.00 | 0.00 | postage fees of documents | No | |
| 50737 | GASS/MES-COMM-12 | Procurement of Telephone Mobile Prepaid load for Admin Staff | 5020502001 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 46,080.00 | 46,080.00 | 46,080.00 | 0.00 | Contracted directly with service providers on a yearly basis, but sending of load is done on a monthly schedule | No | |
| 50738 | CORP/MES-COMM-13 | Procurement of Telephone Mobile Prepaid load of Research and Development staff | 5020502001 | CORP | Direct Contracting (Sec. 50) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 25,200.00 | 25,200.00 | 25,200.00 | 0.00 | No | ||
| 50739 | BDD/MES-COMM-14 | Procurement of Telephone Mobile POst load of Dranch Director | 5020502002 | BDD | Direct Contracting (Sec. 50) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | ||
| 50740 | BDD/MES-COMM-14A | Procurement of Telephone Mobile Prepaid load of BDD staff | 5020502002 | BDD | Direct Contracting (Sec. 50) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 13,200.00 | 13,200.00 | 13,200.00 | 0.00 | No | ||
| 50741 | BDD/MES-COMM-15 | Procurement of Internet Subscription | 5020503000 | BDD | Direct Contracting (Sec. 50) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 19,200.00 | 19,200.00 | 19,200.00 | 0.00 | Subscription fees | No | |
| 50742 | BDD/MES-COMM-16 | Procurement of Cable Subscription | 5020504000 | BDD | Direct Contracting (Sec. 50) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Cable subscription | No | |
| 50743 | GASS/MES-ACCOM-17 | Visitors Lodging | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Lodging expenses if guesthouse is not available | No | |
| 50744 | CORP/MES-ACCOM-18 | Visitors Lodging | 5029905005 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Lodging expenses if guesthouse is not available | No | |
| 50745 | GASS/MES-MEALS-19 | Meals & snacks various meetings | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | measl and snacks for various meetings | No | |
| 50746 | BDD/MES-MEALS-20 | Meals & snacks various meetings | 5029999000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 737,800.00 | 737,800.00 | 737,800.00 | 0.00 | measl and snacks for various meetings | No | |
| 50747 | BDD/MES-MEALS-21 | Meals & snacks for various meetings and activities of BDD | 5029999000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 99,600.00 | 99,600.00 | 99,600.00 | 0.00 | measl and snacks for various meetings | No | |
| 50748 | GASS/MES-MISC-22 | Procurement of Ornamental Plants and other miscellaneous expense | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | ornamental plants and other expenses | No | |
| 50749 | GASS/MES-TOKEN-23 | Procurement of Tokens/Awards | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Tokens for outstanding employees and othes | No | |
| 50750 | GASS/MES-ADS-24 | Procurement of streamers/stickers/tarpaulins etc. | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | tarpaulin for activities and stickers for motorcycles | No | |
| 50751 | BDD/MES-ADS-25 | Procurement of streamers/stickers/tarpaulins etc. | 5029999000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | tarpaulin for activities and stickers for motorcycles | No | |
| 50752 | GASS/MES-TRNG-26 | Procurement of training (meals and snacks, venue including accommodation) | 5020201002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | measl and snacks for various meetings | No | |
| 50753 | BDD/MES-ADS-27 | Procurement of Advertisement airtime/radio plugging | 5020504000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Advertisement and radio plugging | No | |
| 50754 | BDD/MES-ADS-28 | Procurement of streamers/stickers/tarpaulins etc. | 5029999000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | tarpaulin for activities and stickers for motorcycles | No | |
| 50755 | CORP/MES-ADS-29 | Printing of Publication | 5029902000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Printing of magazines and other collaterals | No | |
| 50756 | BDD/MES-TOKEN-30 | Procurement of Tokens | 5029999000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | tokens for resource persons | No | |
| 50757 | CORP/MES-TOKEN-31 | Procurement of Tokens | 5029999000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 200,350.00 | 200,350.00 | 200,350.00 | 0.00 | tokens for resource persons | No | |
| 50758 | BDD/MES-TOKEN-32 | Procurement of Advertising and promotional materials | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 63,224.00 | 63,224.00 | 63,224.00 | 0.00 | Promotional materials | No | |
| 50759 | BDD/MES-LANDRENTAL-33 | Land Rental for seed production Area | 5029905002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 3,510,000.00 | 3,510,000.00 | 3,510,000.00 | 0.00 | Rent of land in Kabacan area | No | |
| 50760 | MES-RENTAL34 | Vehicle Rental | 5029905003 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Rental of vehicle if office resources are not available | No | |
| 50761 | BDD/MES-RAM-35 | Repairs and Maintenance -Land Improvements | 5021302000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | Repairs of various land improvements | No | |
| 50762 | BDD/MES-RAM-36 | Repairs and Maintenance -Agricultural Equipment | 5021305004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 179,128.00 | 179,128.00 | 179,128.00 | 0.00 | Labor and materials for repairs of various agricultural equipment | No | |
| 50763 | BDD/MES-RAM-37 | Repairs and Maintenance -Infrastructure | 5021303099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Labor and materials for repairs of various infrastructure | No | |
| 50764 | BDD/MES-RAM-38 | Repairs and Maintenance -Machinery and equipment | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 397,000.00 | 397,000.00 | 397,000.00 | 0.00 | Labor and materials for repairs of various machinery and equipment | No | |
| 50765 | BDD/MES-RAM-39 | Repairs and Maintenance -Other Structures | 5021303099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 42,500.00 | 42,500.00 | 42,500.00 | 0.00 | Labor and materials for repairs of various other structures | No | |
| 50766 | BDD/MES-RAM-40 | Repairs and Maintenance -Power Supply | 5021303005 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 104,000.00 | 104,000.00 | 104,000.00 | 0.00 | Labor and materials for repairs of various power supply | No | |
| 50767 | BDD/MES-RAM-41 | Repairs and Maintenance -Transportation | 5021306099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 381,359.54 | 381,359.54 | 381,359.54 | 0.00 | Labor and materials for repairs of various transportation | No | |
| 50768 | BDD/MES-RAM-42 | Repairs and Maintenance -Buildings | 5021304001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 267,500.00 | 267,500.00 | 267,500.00 | 0.00 | Labor and materials for repairs of various buildings | No | |
| 50769 | BDD/MES-RAM-43 | Repairs and Maintenance -Furnitures and Fixtures | 5021307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | Labor and materials for repairs of various furnitures and fixtures | No | |
| 50770 | BDD/MES-RAM-44 | Repairs and Maintenance -Other Properties | 5021399099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Labor and materials for repairs of various other properties | No | |
| 50771 | GASS/MES-RAM-45 | Repairs and Maintenance - ICT equipment | 5021308004 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Labor and materials for repairs of various ict equipment | No | |
| 50772 | GASS/MES-RAM-46 | Repairs and Maintenance - Buildings | 5021309002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Labor and materials for repairs of various buildings | No | |
| 50773 | GASS/MES-RAM-47 | Repairs and Maintenance - Other structures | 5021304099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Labor and materials for repairs of various other structures | No | |
| 50774 | GASS/MES-RAM-48 | Repairs and Maintenance - Transportation | 5021308003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Labor and materials for repairs of various transportation | No | |
| 50775 | GASS/MES-FUEL-49 | Procurement of fuel oil & lubricants | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 368,481.45 | 368,481.45 | 368,481.45 | 0.00 | Labor of materials for procurement of various procurement of fuel oil & lubricants | No | |
| 50776 | BDD/MES-SME-50 | Procurement of Kitchen Utensils | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 37,200.00 | 37,200.00 | 37,200.00 | 0.00 | Labor of materials for procurement of various procurement of kitchen utensils | No | |
| 50777 | MES-SME-51 | Procurement of IT supplies | 5020301001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 21,287.55 | 21,287.55 | 21,287.55 | 0.00 | Labor of materials for procurement of various procurement of it supplies | No | |
| 50778 | MES-SME-52 | Procurement of Office supplies | 5020301002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Labor of materials for procurement of various procurement of office supplies | No | |
| 50779 | BDD/MES-FIELD-52 | Procurement of various field supplies 1st semester | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 262,520.00 | 262,520.00 | 262,520.00 | 0.00 | Labor of materials for procurement of various procurement of various field supplies 1st semester | No | |
| 50780 | BDD/MES-FIELD-53 | Procurement of various field supplies 2nd semester | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 165,150.00 | 165,150.00 | 165,150.00 | 0.00 | Labor of materials for procurement of various procurement of various field supplies 2nd semester | No | |
| 50781 | BDD/MES-FIELD-54 | Procurement of various field supplies | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 843,000.00 | 843,000.00 | 843,000.00 | 0.00 | Labor of materials for procurement of various procurement of various field supplies | No | |
| 50782 | BDD/MES-OFF-55 | Procurement of various office supplies 1st sem | 5020301002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 490,653.03 | 490,653.03 | 490,653.03 | 0.00 | Labor of materials for procurement of various procurement of various office supplies 1st sem | No | |
| 50783 | BDD/MES-OFF-56 | Procurement of various office supplies 2nd sem | 5020301002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 249,505.39 | 249,505.39 | 249,505.39 | 0.00 | Labor of materials for procurement of various procurement of various office supplies 2nd sem | No | |
| 50784 | GASS/MES-UTL-57 | Electricity Expenses | 5020402000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 1,290,000.00 | 1,290,000.00 | 1,290,000.00 | 0.00 | Labor Expenses materials for electricity of various electricity expenses | No | |
| 50785 | GASS/MES-UTL-58 | Water Expenses | 5020401000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Labor Expenses materials for water of various water expenses | No | |
| 50786 | BDD/MES-CO-59 | Procurement of Diesel engine for turtle tiller and power tiller (KAMA) and Bag Closer Machine | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 15-Feb-2023 | 17-Feb-2023 | Business Related Funds (06000000) | 99,000.00 | 99,000.00 | 0.00 | 99,000.00 | Labor of materials for procurement of various procurement of diesel engine for turtle tiller and power tiller (kama) and bag closer machine | No | |
| 50787 | BDD/MES-CO-60 | Procurement of 2 Sets Desktop Computer | 5020321003 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-May-2023 | 23-May-2023 | 25-May-2023 | 28-May-2023 | Business Related Funds (06000000) | 99,000.00 | 99,000.00 | 0.00 | 99,000.00 | Labor of materials for procurement of various procurement of 2 sets desktop computer | No |
| 172283 | BDD FUEL 03 | Procurement of Fuel Oil and Lubricants | 5020309000 | BDD CORP ADMIN | Public Bidding | 02-Dec-2022 | 21-Dec-2022 | 03-Jan-2023 | 29-Dec-2023 | Regular Agency Fund (01000000) | 1,630,664.00 | 1,630,664.00 | 0.00 | 1,630,664.00 | Yes | |
