| 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 | |||||||||
| 218567 | 310200100002000 | Traveling Expenses - Local | 5020101000 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,540,000.00 | 1,540,000.00 | 1,540,000.00 | 0.00 | Payment for local travelling expenses | No | ||||
| 218568 | 310200100002000 | Common use Office Supplies and Equipment available at PS | 5020301002 | Region/PSTO's/RSTL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | To be procured based on the quarterly requests or as the need arises; To be procured from DBM-PS. | No | ||||
| 218569 | 310200100002000 | Common use Office Supplies and Equipment not available at PS | 5020301002 | Region/PSTO's/RSTL | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Other items not available at PS-DBM but regularly purchased from other sources. | No | ||||
| 218570 | 310200100002000 | Accountable Forms | 5020302000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | User defined forms and manual | No | ||||
| 218571 | 310200100002000 | Drugs and Medicines | 5020307000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Payment fdrug and medicines | No | ||||
| 218572 | 310200100002000 | Medical,Dental & Laboratory Supplies | 5020308000 | RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Payment for Medical and Dental and Laboratory Supplies and materials | No | ||||
| 218573 | 310200100002000 | Fuel,Oil and Lubricants | 5020309000 | Region/PSTO's/RSTL | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Cy 2024 need for Fuel ,Oil and Lubricants | No | ||||
| 218574 | 310200100002000 | Semi-Expandable Exp-Machinery | 5020321000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Payment for Semi-Expandable Exp.Machinery | No | ||||
| 218575 | 310200100002000 | Other Supplies & Materials | 5020399000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 424,000.00 | 424,000.00 | 424,000.00 | 0.00 | Payment for Other Supplies and Materials | No | ||||
| 218576 | 310200100002000 | Water Expenses | 5020401000 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Payment for Water Expenses | No | ||||
| 218577 | 310200100002000 | Electricity Expenses | 5020402000 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,383,000.00 | 2,383,000.00 | 2,383,000.00 | 0.00 | Payment for Electricity | No | ||||
| 218578 | 310200100002000 | Postage & Courier Expenses | 5020501000 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Payment for Postage abd Courier Expenses | No | ||||
| 218579 | 310200100002000 | Telephone (mobile) | 5020502001 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Payment for Telecommunication | No | ||||
| 218580 | 310200100002000 | Telephone (landline) | 5020502002 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | Payment for Telecommunication | No | ||||
| 218581 | 310200100002000 | Internet Connection | 5020503000 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | Payment for internet connection rendered by a service provider | No | ||||
| 218582 | 310200100002000 | Cable Television Service | 5020504000 | Region/PSTO's/RSTL | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Payment for Cable | No | ||||
| 218583 | 310200100002000 | Rewards / Awards | 5020601001 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Payment intended for promotions and awarding paraphernalia | No | ||||
| 218584 | 310200100002000 | Professional Services | 5021199000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Professional fees and payment rendered on legal jobs | No | ||||
| 218585 | 310200100002000 | Auditing Services | 5021102000 | COA-DOST | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Professional fees and payment rendered on auditing | No | ||||
| 218586 | 310200100002000 | Security Services | 5021203000 | FASD | Public Bidding | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Payment for general services and to secure the office from imminent danger/threats (EPA) | No | ||||
| 218587 | 310200100002000 | Janitorial Services | 5021202000 | FAD | Public Bidding | Regular Agency Fund (01000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Payment for general services and to assist in the maintenance of cleanliness of the Office (EPA) | No | ||||
| 218588 | 310200100002000 | Other General Services | 5021299099 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,507,000.00 | 1,507,000.00 | 1,507,000.00 | 0.00 | To assist in the implementation of various programs and services | No | ||||
| 218589 | 310200100002000 | Repair and maintenance - Other Land | 5021304000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Repair and mainteanance of DOST8 Bldg | No | ||||
| 218590 | 310200100002000 | Repair and maintenance - Buildings | 5021304001 | FASD | Public Bidding | Regular Agency Fund (01000000) | 1,627,000.00 | 1,627,000.00 | 1,627,000.00 | 0.00 | Repair and mainteanance of DOST8 Bldg,PSTO's RSTL (EPA) | No | ||||
| 218591 | 310200100002000 | Repair and maintenance - M & E - Office | 5021305003 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | As the need arises an to procured/repaired on various repair shops | No | ||||
| 218592 | 310200100002000 | Repair and maintenance - M & E - Technical | 5021305003 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | As the need arises an to procured/repaired on various repair shops | No | ||||
| 218593 | 310200100002000 | Repair and maintenance - Transportation | 5021306000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | As the need arises an to procured/repaired on various repair shops | No | ||||
| 218594 | 310200100002000 | Repair and maintenance - Furniture and Fixture | 5021308000 | FASD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | As the need arises an to procured/repaired on various repair shops | No | ||||
| 218595 | 310200100001000 | Subsidies - Other | 5021401000 | TO-TAIS/GIA/CEST | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 83,287,000.00 | 83,287,000.00 | 83,287,000.00 | 0.00 | GIA/TAIS/CEST | No | ||||
| 218596 | 310200100002000 | Taxes,Duties & Licenses | 5021501001 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Payment for Taxies,Duties & Licenses | No | ||||
| 218597 | 310200100002000 | Fidelity Bond Premiums | 5021502000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Payment for Fidelity Bond Premiums | No | ||||
| 218598 | 310200100002000 | Insurance Premium (Vehicle/Buildings,Equipment) | 5021503000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Insurance Premium DOST8 properties including office eqpt.,furnitures and fixtues & motor vehicles | No | ||||
| 218599 | 310200100002000 | Advertising Expenses | 5029901000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Tarpaulin printing of various exhibit materials during inter agency exhibits | No | ||||
| 218600 | 310200100002000 | Printing and Binding | 5029902000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Tarpaulin printing of various exhibit materials during inter agency exhibits | No | ||||
| 218601 | 310200100002000 | Representation Expenses | 5029903000 | PME | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | To be awarded to various service providers-caterers/hotels/restaurant; as the need arises | No | ||||
| 218602 | 310200100002000 | Transporatation & Delivery | 5029904000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Transportation | No | ||||
| 218603 | 310200100002000 | Membership Dues & Cont.to Organs | 5029906000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Payment for Membership Dues & Cont. to Orgarns | No | ||||
| 218604 | 310200100002000 | Subscription | 5029907000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Payment for Subscription expenses | No | ||||
| 218605 | 310200100002000 | Other MOOE | 5029999000 | FASD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Payment for Other MOOE | No | ||||
| 218606 | 310200100002000 | Motor Vehicles | 5060406001 | FASD | Public Bidding | Regular Agency Fund (01000000) | 6,850,000.00 | 6,850,000.00 | 0.00 | 6,850,000.00 | Motor Vehicle for PSTO So.Leyte,No.Samar and DOST Region Office (EPA) | No | ||||
