| 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 | |||||||||
| 216980 | 310200100002000 | Security Services | 5021203000 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,478,000.00 | 1,478,000.00 | 1,478,000.00 | 0.00 | Security Guard assigned at Regional Office, PSTC- Nueva Ecija & PSTC- Pampanga | No | ||||
| 216981 | 310200100002000 | Janitorial Services | 5021202000 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | Outsourcing of Janitorial | No | ||||
| 216982 | 310200100002000 | Other General Services | 5021299001 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,186,000.00 | 3,186,000.00 | 3,186,000.00 | 0.00 | Other General Services needed by DOST-III | No | ||||
| 216983 | 310200100002000 | Other Professional Services | 5021199000 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 156,000.00 | 156,000.00 | 156,000.00 | 0.00 | External Audit for ISO Certification (renewal) | No | ||||
| 217085 | 310200100002000 | Auditing Services | 5021102000 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | PQA APPLICATION FEE | No | ||||
| 217086 | 310200100002000 | Repair and Maintenance of Vehicles | 5021306001 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 262,000.00 | 262,000.00 | 262,000.00 | 0.00 | Repair and Maintenace of various DOST III Motor Vehicles | No | ||||
| 217087 | 310200100002000 | Office Equipment | 5021305014 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 51,000.00 | 51,000.00 | 51,000.00 | 0.00 | Repaird and Upgrading Office Equipment/ ACU, Computers, etc. | No | ||||
| 217088 | 310200100002000 | ICT Equipment | 5021305099 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | Repaird and Upgrading Office Equipment/ ACU, Computers, etc. | No | ||||
| 217089 | 310200100002000 | Technical and Scientific Equipment | 5021305003 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | Repaird and Upgrading Office Equipment/ ACU, Computers, etc. | No | ||||
| 217090 | 310200100002000 | Other Machinery and Equipment | 5060405099 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | Repaird and Upgrading Office Equipment/ ACU, Computers, etc. | No | ||||
| 217091 | 310200100002000 | Fuel Oil and Lubricants | 5020309000 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 614,000.00 | 614,000.00 | 614,000.00 | 0.00 | Purchase of Fuel, Lubricants and Oil for DOST III Motor Vehicles | No | ||||
| 217092 | 310200100002000 | Repair and Maintenance of Office Building | 5021304001 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 0.00 | 7,500,000.00 | Various Maintenance of DOST III Facilities | No | ||||
| 217093 | 310200100002000 | Postage and Courier | 5020501000 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | Deliveries of various office communications | No | ||||
| 217094 | 310200100002000 | Telephone mobile | 5020502001 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 99,000.00 | 99,000.00 | 99,000.00 | 0.00 | Deliveries of various office communications | No | ||||
| 217095 | 310200100002000 | Telephone landline | 5020502002 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 98,000.00 | 98,000.00 | 98,000.00 | 0.00 | Deliveries of various office communications | No | ||||
| 217096 | 310200100002000 | Internet subscription | 5020503000 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Deliveries of various office communications | No | ||||
| 217097 | 310200100002000 | Training and Seminars including planning workshops | 5020201002 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 82,000.00 | 82,000.00 | 82,000.00 | 0.00 | HRD Training & Seminars for DOST III personnel including ISO 9001:2015 and PQA Application | No | ||||
| 217098 | 310200100001000 | Local GIA | 5021499000 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 21,056,000.00 | 21,056,000.00 | 21,056,000.00 | 0.00 | Procurement of Various Equipment, Supplies | No | ||||
| 217099 | 310200100001000 | CEST | 5021499000 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 82,204,000.00 | 82,204,000.00 | 82,204,000.00 | 0.00 | Procurement of Various Equipment, Supplies | No | ||||
| 217100 | 310200100001000 | SETUP | 5021499000 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 55,285,000.00 | 55,285,000.00 | 55,285,000.00 | 0.00 | Procurement of Various Equipment, Supplies | No | ||||
| 217101 | 310200100001000 | Smart and Sustainable Community | 5021499000 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 15,960,000.00 | 15,960,000.00 | 15,960,000.00 | 0.00 | Procurement of Various Equipment, Supplies | No | ||||
| 217102 | 310200100002000 | Supplies and Materials Expense | 5020301002 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 1,257,000.00 | 1,257,000.00 | 1,257,000.00 | 0.00 | Procurement of Supplies and Materials including Laboratory Supplies | No | ||||
| 217103 | 310200100002000 | Other Supplies and Materials | 5020301002 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | Procurement of Supplies and Materials including Laboratory Supplies | No | ||||
| 217104 | 310200100002000 | Water | 5020401000 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 101,000.00 | 101,000.00 | 101,000.00 | 0.00 | Provision of Light and Water Expenses | No | ||||
| 217105 | 310200100002000 | Electricity | 5020402000 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,727,000.00 | 1,727,000.00 | 1,727,000.00 | 0.00 | Provision of Light and Water Expenses | No | ||||
| 217106 | 310200100002000 | Taxes Insurance Premium and Other Fees | 5021501001 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 143,000.00 | 143,000.00 | 143,000.00 | 0.00 | Provision for Vehicle Insurance, Registration to GSIS & LTO | No | ||||
| 217107 | 310200100002000 | Rent of Equipment | 5029905004 | DOST III | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | Provision for rental | No | ||||
| 217108 | 310200100002000 | Rent of Motor Vehicle | 5029905003 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | Provision for Vehicle rentals to implement various activities of DOST III | No | ||||
| 217109 | 310200100002000 | Other MOOE | 5029999099 | DOST III | Shopping - Others | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | Provision for other maintenance & operating expenses needed by DOST- III | No | ||||
