| 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 | |||||||||
| 55161 | 310200100001000 | Traveling Expenses - Local | 5020101000 | DOST-NCR Regional and CAST Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 488,054.85 | 488,054.85 | 488,054.85 | 0.00 | Procurement of travel will be on "need to procure" basis or upon conduct of S&T related activities | No | ||||
| 55162 | 310200100001000 | Training Expenses | 5020201002 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 980,248.00 | 980,248.00 | 980,248.00 | 0.00 | Procurement of training will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55163 | 310200100001000 | Office Supplies Expenses | 5020301002 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,009,286.45 | 1,009,286.45 | 1,009,286.45 | 0.00 | Procurement of supplies and materials will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55164 | 310200100002000 | ICT Office Supplies Expenses | 5020301001 | MIS and PAMAMAZON CASTO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Procurement of supplies and materials will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55165 | 310200100002000 | Accountable Forms Expenses | 5020302000 | CASHIER | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,600.00 | 7,600.00 | 7,600.00 | 0.00 | Procurement of supplies and materials will be on a need to procure basis | No | ||||
| 55166 | 310200100001000 | Drug and Medicine Expenses | 5020307000 | PAMAMAZON and CAMANAVA CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,470.00 | 4,470.00 | 4,470.00 | 0.00 | Procurement of supplies and materials will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55167 | 310200100002000 | Fuel, Oil and Lubricants | 5020309000 | DOST-NCR Regional and CASTO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 732,442.74 | 732,442.74 | 732,442.74 | 0.00 | Procurement of fuel, oil and lubricants will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55168 | 310200100001000 | Agricultural and Marine Supplies and Expenses | 5020310000 | PAMAMAZON CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | Procurement of supplies and materials will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55169 | 310200100002000 | Textbooks & Instructional Materials | 5020311001 | HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Procurement of supplies and materials will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55170 | 310200100001000 | Semi-expendable - Machinery & Equipment | 5020321000 | DOST-NCR Regional and CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 190,170.18 | 190,170.18 | 190,170.18 | 0.00 | Procurement of equipment will be on a need to procure basis | No | ||||
| 55171 | 310200100001000 | Semi-expendable - ICT Equipment | 5020321003 | DOST-NCR Regional and CASTO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 153,617.08 | 153,617.08 | 153,617.08 | 0.00 | Procurement of equipment will be on a need to procure basis | No | ||||
| 55172 | 310200100001000 | Semi-expendable Exp - Technical & Scientific Equipment | 5020321013 | TSS-DRRM and CAMANAVA CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 423,000.00 | 423,000.00 | 423,000.00 | 0.00 | Procurement of equipment will be on a need to procure basis | No | ||||
| 55173 | 310200100001000 | Semi-expendable Exp - Furniture & Fixtrures | 5020322000 | FAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | Procurement of equipment will be on a need to procure basis | No | ||||
| 55174 | 310200100001000 | Semi-expendable Exp - Other Machinery & Equipment | 5020321099 | TSS-DRRM and FAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Procurement of equipment will be on a need to procure basis | No | ||||
| 55175 | 310200100001000 | Other Supplies and Materials | 5020399000 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,104,486.10 | 1,104,486.10 | 1,104,486.10 | 0.00 | Procurement of Other Supplies and Materials will be on a need to procure basis | No | ||||
| 55176 | 310200100002000 | Water Expenses | 5020401000 | DOST-NCR Regional and CAST Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 660,480.00 | 660,480.00 | 660,480.00 | 0.00 | Monthly basis | No | ||||
| 55177 | 310200100002000 | Electricity Expenses | 5020402000 | DOST-NCR Regional Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 775,000.00 | 775,000.00 | 775,000.00 | 0.00 | Monthly basis | No | ||||
| 55178 | 310200100002000 | Postage and Courier Expenses | 5020501000 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 32,400.00 | 32,400.00 | 32,400.00 | 0.00 | Bidding activities conducted in the last quarter of 2022 c/o DOST-CO | No | ||||
| 55179 | 310200100001000 | Telephone Expenses (Mobile) | 5020502001 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 394,000.00 | 394,000.00 | 394,000.00 | 0.00 | Monthly basis | No | ||||
| 55180 | 310200100002000 | Telephone Expenses (Landline) | 5020502002 | DOST-NCR Regional and CAST Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 404,320.92 | 404,320.92 | 404,320.92 | 0.00 | Monthly basis | No | ||||
| 55181 | 310200100002000 | Internet Subscription Expenses | 5020503000 | DOST-NCR Regional and CAST Offices | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,423,200.00 | 1,423,200.00 | 1,423,200.00 | 0.00 | Monthly basis | No | ||||
| 55182 | 310200100001000 | Legal Services | 5021101000 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 619,660.00 | 619,660.00 | 619,660.00 | 0.00 | Procurement of legal services will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55183 | 310200100001000 | Consultancy Services | 5021103002 | TOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,163,647.16 | 1,163,647.16 | 1,163,647.16 | 0.00 | Procurement of consultancy services will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55184 | 310200100002000 | Janitorial Services | 5021202000 | FAS-SPPU | Public Bidding | Regular Agency Fund (01000000) | 264,720.72 | 264,720.72 | 264,720.72 | 0.00 | Bidding activities conducted in the last quarter of 2022 c/o DOST-CO | No | ||||
| 55185 | 310200100002000 | Security Services | 5021203000 | FAS-SPPU | Public Bidding | Regular Agency Fund (01000000) | 1,052,124.24 | 1,052,124.24 | 1,052,124.24 | 0.00 | Bidding activities conducted in the last quarter of 2022 c/o DOST-CO | No | ||||
| 55186 | 310200100002000 | Other General Services | 5021299099 | FAS-SPPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,309,154.92 | 1,309,154.92 | 1,309,154.92 | 0.00 | Procurement of labor and materials will be on a need to procure basis | No | ||||
| 55187 | 310200100002000 | Building and Other Structures | 5021304001 | FAS-SPPU and CAMANAVA CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 218,976.25 | 218,976.25 | 218,976.25 | 0.00 | Procurement of labor and materials will be on a need to procure basis | No | ||||
| 55188 | 310200100002000 | Machinery & Equipment - Office Equipment | 5021305002 | FAS-SPPU, CAMANAVA and MUNTAPARLAS CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 54,500.00 | 54,500.00 | 54,500.00 | 0.00 | Procurement of labor and materials will be on a need to procure basis | No | ||||
| 55189 | 310200100002000 | Other Machinery and Equipment | 5021305099 | FAS-SPPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement of labor and materials will be on a need to procure basis | No | ||||
| 55190 | 310200100001000 | Machinery & Equipment - ICT Equipment | 5021305003 | FAS-SPPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Procurement of labor and materials will be on a need to procure basis | No | ||||
| 55191 | 310200100002000 | Transportation Equipment - Motor Vehicles | 5021306001 | FAS-SPPU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement of labor and materials will be on a need to procure basis | No | ||||
| 55192 | 310200100002000 | Advertising Expenses | 5029901000 | HRD and CAMANAVA CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Procurement of advertising will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55193 | 310200100002000 | Printing & Publications Expenses | 5029902000 | TSS-SCCU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,880.00 | 350,880.00 | 350,880.00 | 0.00 | Procurement of printing and publications will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55194 | 310200100001000 | Representation Expenses | 5029903000 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,109,011.75 | 1,109,011.75 | 1,109,011.75 | 0.00 | Procurement of representation will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55195 | 310200100001000 | Rent/Lease Expenses - Building | 5029905001 | Planning Unit | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement of rent will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55196 | 310200100001000 | Rent/Lease Expenses - Motor Vehicle | 5029905003 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Procurement of rent will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55197 | 310200100001000 | Subscription Expenses - ICT Software | 5029907001 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,625,072.00 | 2,625,072.00 | 2,625,072.00 | 0.00 | Procurement of ICT software will be on a need to procure basis | No | ||||
| 55198 | 310200100001000 | Other MOOE | 5029999000 | DOST-NCR Regional and CAST Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,453,900.00 | 2,453,900.00 | 2,453,900.00 | 0.00 | Procurement of other MOOE will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55199 | 310200100001000 | Machinery & Equipment - Technical & Scientific Equipment | 5060405014 | CAMANAVA and MUNTAPARLAS CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,693,000.00 | 2,693,000.00 | 0.00 | 2,693,000.00 | Procurement of technical & scientific equipment will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
| 55200 | 310200100001000 | Other Machinery and Equipment | 5060405099 | CAMANAVA CASTO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 0.00 | 315,000.00 | Procurement of equipment will be on a need to procure basis or upon conduct of S&T related activities | No | ||||
