| 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 | |||||||||
| 156013 | 100000100001000 | APP-CSE-DBM | 5020301000 | DARRO | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2023 | 01-Apr-2023 | 01-Jul-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 2,034,794.00 | 2,034,794.00 | 2,034,794.00 | 0.00 | Goods | No |
| 156014 | 100000100001000 | APP-CSE- NOT AVAILABLE AT DBM | 5020301000 | DARRO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 1,242,480.00 | 1,242,480.00 | 1,242,480.00 | 0.00 | Goods | No | ||||
| 156015 | 200000100001000 | Closing of Books for CY 2022 and online Encoding of FARS | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 118,800.00 | 118,800.00 | 118,800.00 | 0.00 | Training | No | ||
| 156016 | 200000100001000 | Quarterly Conference of Regioal and Provincial Chief Adminisitrative Officer | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 176,000.00 | 176,000.00 | 176,000.00 | 0.00 | Training | No | ||||
| 156017 | 200000100001000 | URS BFARS online encoding | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 198,000.00 | 198,000.00 | 198,000.00 | 0.00 | Training | No | ||||
| 156018 | 200000100001000 | URS OSBP ONLINE ENCODING | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-May-2023 | 23-May-2023 | Regular Agency Fund (01000000) | 121,000.00 | 121,000.00 | 121,000.00 | 0.00 | Training | No | ||
| 156019 | 200000100001000 | URS Online BED Encoding | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Nov-2023 | 23-Nov-2023 | Regular Agency Fund (01000000) | 121,000.00 | 121,000.00 | 121,000.00 | 0.00 | Training | No | ||
| 156020 | 200000100001000 | Agency Petformance Measure for CY 2024 | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Mar-2023 | 23-Mar-2023 | Regular Agency Fund (01000000) | 462,000.00 | 462,000.00 | 462,000.00 | 0.00 | Training | No | ||
| 156021 | 200000100001000 | Regional Planning Session/Workshop | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 924,000.00 | 924,000.00 | 924,000.00 | 0.00 | Training | No | ||||
| 156022 | 200000100001000 | Regional & Provincial Direction Setting | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Mar-2023 | 23-Mar-2023 | Regular Agency Fund (01000000) | 462,000.00 | 462,000.00 | 462,000.00 | 0.00 | Training | No | ||
| 156023 | 200000100001000 | RIOs and Designated PIOs conventions and workshops for DAR CaLaBarZon Newsletter for CY 2022 & 2023 | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jun-2023 | 23-Jun-2023 | Regular Agency Fund (01000000) | 227,000.00 | 227,000.00 | 227,000.00 | 0.00 | Training | No | ||
| 156024 | 200000100001000 | STO Year End Assessment | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Mar-2023 | 23-Mar-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Training | No | ||
| 156025 | 200000100001000 | Engas/Ebudget Encoding | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 616,000.00 | 616,000.00 | 616,000.00 | 0.00 | Training | No | ||||
| 156026 | 200000100001000 | PSIPOP GMIS Updating | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-May-2023 | 23-May-2023 | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | Training | No | ||
| 156027 | 200000100001000 | QMS Management Review | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 154,000.00 | 154,000.00 | 154,000.00 | 0.00 | Training | No | ||||
| 156028 | 200000100001000 | Conduct of Surveillance Audit | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 57,600.00 | 0.00 | Training | No | ||
| 156029 | 200000100001000 | ISO Certifying Body | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Nov-2023 | 23-Nov-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Training | No | ||
| 156030 | 200000100001000 | Pre Closing of Books | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Dec-2023 | 23-Dec-2023 | Regular Agency Fund (01000000) | 176,000.00 | 176,000.00 | 176,000.00 | 0.00 | Training | No | ||
| 156031 | 200000100001000 | Entrance Conference | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Sep-2023 | 23-Sep-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Training | No | ||
| 156032 | 200000100001000 | Exit Conference | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Mar-2023 | 23-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Training | No | ||
| 156033 | 200000100001000 | Orientation on MSP | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Training | No | ||
| 156034 | 200000100001000 | Orientation of Automated Leave Credits (Excel File) | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Feb-2023 | 23-Feb-2023 | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | Training | No | ||
| 156035 | 200000100001000 | R/PIOs Training on layouting and social media management | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jun-2023 | 23-Jun-2023 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | Training | No | ||
| 156036 | 200000100001000 | Senior Citizen Outreach Program/ | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Aug-2023 | 23-Aug-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Training | No | ||
| 156037 | 200000100001000 | STO Regional & Provincial Midyear Assessment | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 23-Jun-2023 | 23-Jun-2023 | Regular Agency Fund (01000000) | 429,000.00 | 429,000.00 | 429,000.00 | 0.00 | Training | No | ||
| 156038 | 200000100001000 | GAD Activities | 5020201002 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Training | No | ||||
| 156039 | 200000100001000 | Lease of Storage Room | 5029905001 | STOD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 268,620.00 | 268,620.00 | 268,620.00 | 0.00 | Rental | No | ||||
| 156040 | 200000100001000 | Lease of Copier Machines | 5021308004 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Training | No |
| 156041 | 200000100001000 | Security Services | 5021203000 | STOD | Public Bidding | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 2,102,980.00 | 2,102,980.00 | 2,102,980.00 | 0.00 | Training | No |
| 156042 | 200000100001000 | Preventive Maintenance of AUCs | 5021305002 | STOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | Training | No |
| 156043 | 310100100001000 | Synchronized Action Planning with Partner Agencies. | 5020201002 | LTSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Training | No |
| 156044 | 310100100002000 | Regional Planning Sesion | 5020201002 | LTSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Training | No |
| 156045 | 310100100005000 | Problem solving workshop | 5020201002 | LTSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 324,000.00 | 324,000.00 | 324,000.00 | 0.00 | Training | No |
| 156046 | 310100100005000 | Regional Meeting/Monitoring and Reconciliation of Data/Accomplishment | 5020201002 | LTSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Training | No | ||||
| 156047 | 320100100001000 | Conduct of 2023 Strategic Planning Session Workshop/Harmonization of Data/Fast Tracking Workshop on Pending Incidents(Meals and Accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2023 | 01-May-2023 | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 324,000.00 | 324,000.00 | 324,000.00 | 0.00 | Training | No |
| 156048 | 320100100001000 | Conduct of Finalization of Output for the 1st Semester and Revisiting Target of 2nd Semester and Fast tracking Workshop (Food and Accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,180,000.00 | 1,180,000.00 | 1,180,000.00 | 0.00 | Training | No | ||||
| 156049 | 320100100001000 | Conduct of 3rd Quarter LCMS Data Cleansing/ Case Action Updating/ Fast tracking Workshop (Food and accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 468,000.00 | 468,000.00 | 468,000.00 | 0.00 | Training | No | ||||
| 156050 | 320100100003000 | Conduct of Fast tracking Workshop on pending case resolution and other pending incidents (MFO)(Food and accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 468,000.00 | 468,000.00 | 468,000.00 | 0.00 | Training | No | ||||
| 156051 | 320100100001000 | Conduct of 2023 Strategic Planning Session Workshop/Harmonization of Data/Fast Tracking Workshop on Pending Incidents(Meals and Accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 211,200.00 | 211,200.00 | 211,200.00 | 0.00 | Training | No |
| 156052 | 320100100001000 | Conduct of Finalization of Output for the 1st Semester and Revisiting Target of 2nd Semester and Fast tracking Workshop (Food and Accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 211,200.00 | 211,200.00 | 211,200.00 | 0.00 | Training | No |
| 156053 | 320100100001000 | Conduct of 3rd Quarter LCMS Data Cleansing/ Case Action Updating/ Fast tracking Workshop (Food and accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | 01-Sep-2023 | Regular Agency Fund (01000000) | 140,800.00 | 140,800.00 | 140,800.00 | 0.00 | Training | No |
| 156054 | 320100100002000 | Conduct of Fast tracking Workshop on pending case resolution and other pending incidents (MFO)(Food and accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | 01-Oct-2023 | Regular Agency Fund (01000000) | 140,800.00 | 140,800.00 | 140,800.00 | 0.00 | Training | No |
| 156055 | 320100100002000 | Enhancement Seminar/Year-end Evaluation Workshop (Food and Accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | 01-Dec-2023 | Regular Agency Fund (01000000) | 217,800.00 | 217,800.00 | 217,800.00 | 0.00 | Training | No |
| 156056 | 320100100001000 | Administrative Support Training ( Strengthening DARAB Transparency and Integrity Workshop)/ Seminar on GAD(Gender Justice & Salient Features of GAD policies, programs and tools) (Food and Accommodation) | 5020201002 | ALS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 256,200.00 | 256,200.00 | 256,200.00 | 0.00 | Training | No |
| 156057 | 330100100001000 | Conduct of Semestral ARBDSP Assessment | 5020201002 | ARBDSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Training | No | ||||
| 156058 | 330100100001000 | Conduct of ARCDP Writeshop | 5020201002 | ARBDSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-May-2023 | 01-May-2023 | 01-May-2023 | 01-May-2023 | Regular Agency Fund (01000000) | 143,000.00 | 143,000.00 | 143,000.00 | 0.00 | Training | No |
| 156059 | 330100100003000 | EPHAP KUMUSTAHAN | 5020201002 | ARBDSP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 76,000.00 | 0.00 | Training | No |
