< (DOST-PCIEERD) Annual Procurement Plan for FY 2023

<

(DOST-PCIEERD) Annual Procurement Plan for FY 2023

PMO/

End-User

IsthisanEarly Procurement

Activity?

(Yes/No)

Code(PAP) Procurement

Project

ModeofProcurement ScheduleforEachProcurementActivity Sourceof

Funds

EstimatedBudget(PhP) Remarks

(briefdescriptionofProject) Advertlsement/Po

stingofIB/REI

Submission/Openl ngofBids

NoticeofAward ContractSigning Total MOOE

CO

Office Equipment, Furniture and Fixtures

PCIEERD- DOST

100000100001000 NO

NP-53.9•SmallValueProcurement GoP 540,00000 540,000.00

PCIEERD- DOST Office Supplies

100000100001000

NO NP-53.9-SmallValueProcurement GoP 300,000.00 300.000.00

ICT Supplies and Materials

PCIEERD-

310000000000000 DOST

NO NP-53.9-SmallValueProcurement GoP 1.754,906.57 1.754.906.57 [inksandotherletperipherals

PCIEERD-

310000000000000 ICT Equiment DOST

NO NP-53.9-SmallValueProcurement GoP

990,000.00 990,000.00

2ndSem

100000100001000 310000000000000

Postage and Courier Services

PCIEERD-

DOST

NO NP-53.9-SmallValueProcurement GoP 300,000.00 300,000.00

PCIEERD- DOST

100000100001000 Janitorial Services

YES CompetitiveBidding GoP 794,162.16 794,162.16 |EPAc/oDOSTCentralOffice

PCIEERD- DOST Security Services

100000100001000

YES CompetitiveBidding GoP t,046,58872 1,046.588.72 |EPAdoDOSTCentralOffice

100000100001000 310000000000000

PCIEERD- DOST

Office Productivity Tool

NO NP-53.5Agency-lo-Agency GoP 2,100.00000 2,100.000.00 |TobeprocuredthruPS-DBM

100000100001000 310000000000000

ADOBE Cloud Subscription

PCIEERD-

DOST

NO NP-53.9-SmallValueProcurement GoP

975,000 00 975,000.00

[AnnualSubscription

100000100001000 310000000000000

PCIEERD- DOST

ICT Software Licenses

NO CompetitiveBidding GoP 1,613.000.00 1,613,000.00 [AnnualSubscription

Building Repairs and Maintenance

PCIEERD-

DOST

maintenance^{Elevator.Airconandotherbuilding}

100000100001000

NO NP-53.9-SmallValueProcurement GoP 1,018,024.28 1,018,024.28

PCIEERD-

DOST

^Differentfrequencies^{dates,venuesand}

100000100001000 Representation

NO NP-53.9-SmallValueProcurement GoP 1.259,000.00 1,259,00000

PCIEERD- Consulting Services DOST

100000100001000

NO NP-53.7HighlyTechnicalConsultants GoP

997,393.78 997,393.78

PCIEERD-

DOST

[frequencies______________^{Differentdates,venuesand}

100000100001000 Rent/Leasing

NO NP-53.9-SmallValueProcurement GoP 802,00000 802,000.00

100000100001000 310000000000000

Communication Expense

PCIEERD-

DOST

NO NP-53.9-SmallValueProcurement GoP 1,244,38421 1,244,38421

100000100001000 310000000000000

Other Professional Expense

PCIEERD-

DOST

^{Differentproject}implementation

dates

NO NP-53.7HighlyTechnicalConsultants GoP 4,130.800.00 4,130.800.00

100000100001000 310000000000000

Other Supplies and Materials

PCIEERD-

DOST

NO NP-53.9-SmallValueProcurement GoP 1,614,456.68 1,614456.68 [frequencies^{Differentdates,venuesand}

PCIEERD-

100000100001000 Fuel, Oil and Libricants DOST

NO CompetitiveBidding GoP 1,020,000.00 1,020,000.00 FleetCard

100000100001000 310000000000000

Repairs and

Maintenance of Vehicle

PCIEERD-

DOST

NO NP-53.9-SmallValueProcurement GoP 500,000,00 500,00000 [Outsourcingofserviceprovider

100000100001000 310000000000000

Other Supplies and Materials for vehicle

PCIEERD-

DOST

NO NP-53.9-SmallValueProcurement GoP 300.000.00 300,000.00 [Outsourcingofserviceprovider

PCIEERD-

DOST

^{Differentproject}implementation

dates

100000100001000 [Printing and Publication

NO NP-53.9-SmallValueProcurement GoP 505,000.00 505,000.00

r

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PCIEERD- DOST 100000100001000

310000000000000 Travel (Local) NO

NP-53.5Agency-lo-Agency GoP 1,416,573.88 1,416,573.88 |TobeprocuredthruPS-DBM

100000100001000 310000000000000

PCIEERD- DOST

Travel (Foreign) NO

NP-53.5Agency-lo-Agency GoP

1,757,579.19 1.757,579.19

|TobeprocuredthruPS-DBM

100000100001000 310000000000000

PCIEERD- DOST

Internet Subscription

YES CompetitiveBidding GoP

998,000.00 998,000.00

[AnnualSubscription

TOTAL: 27,976,869.47 26,986,869.47 990,000.00

Prepared by: Recommended for Approval by: Approve^ by:

LEOD MARTIN II B. PRESADO BAG Se cretariat

DR.\EN^<CO

c

.

pabingit

Exedullve Director DR. RUBY/RATERTA

BAG Chairperson

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