| 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 | |||||||||
| 220443 | 310300100001000 | Office Supplies Expenses | 5020301002 | Technical/Administrative Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 278,501.64 | 278,501.64 | 278,501.64 | 0.00 | Common used Office Supplies and Materials | No | ||||
| 220444 | 310300100001000 | Office Supplies Expenses | 5020301002 | Technical/Administrative Unit | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 29,190.36 | 29,190.36 | 29,190.36 | 0.00 | Common used Office Supplies and Materials not available in PS-DBM | No | ||||
| 220445 | 310300100001000 | Telephone expenses - Mobile | 5020502001 | Technical/Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Provision for payment of load allowance | No | ||||
| 220446 | 310300100001000 | Telephone expenses - Landline | 5020502002 | Technical/Administrative Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provision for payment of internet services | No | ||||
| 220447 | 310300100001000 | Electricity Expenses | 5020402000 | Technical/Administrative Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Provision for payment of electricity expenses | No | ||||
| 220448 | 310300100001000 | Traveling Expenses | 5020101000 | Technical/Administrative Unit | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 306,498.00 | 306,498.00 | 306,498.00 | 0.00 | Provision for traveling allowance | No | ||||
| 220449 | 310300100001000 | Training Expenses | 5020201002 | Technical/Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 115,385.00 | 115,385.00 | 115,385.00 | 0.00 | Provision for Training Expenses | No | ||||
| 220450 | 310300100001000 | Training Expenses | 5020201001 | Technical/Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 115,385.00 | 115,385.00 | 115,385.00 | 0.00 | Provision for ICT Training Expenses | No | ||||
| 220451 | 310300100001000 | Fidelity Bond Premiums | 5021502000 | Technical/Administrative Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Payment of Fidelity Bond Premiums | No | ||||
| 220452 | 310300100001000 | Taxes, Duties, and Licences | 5021501001 | Technical/Administrative Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,987.00 | 3,987.00 | 3,987.00 | 0.00 | Provision for payment of taxes | No | ||||
| 220453 | 310300100001000 | Other Maintenance and Operating Expenses | 5029999099 | Technical/Administrative Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,053.00 | 15,053.00 | 15,053.00 | 0.00 | Provision for payment of other expenses to be incurred | No | ||||
