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  • 2. PPE Suit Php 650 X 30 pcs X 2 sets = 39,000tourism.gov.ph/files/APP2020/NCREmergency2.pdfPhp 1,225 X 100 pcs = P122,500 NCR STAFF NP-53.2 Emergency Cases N/A N/A Jun-20 Jun-20 GoP
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DEPARMENT OF TOURISM -NATIONAL CAPITAL REGION ANNUAL PROCUREMENT PLAN FOR CY 2020 (Supplemental Number III EMERGENCY PROCUREMENT) Code (PAP) Procurement Program/ Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Sourc e of Funds Estimated Budget (PhP) Remarks (brief description of Program/Activity/Project) Advertis ement/ Posting of IB/ REI Submis sion/ Openin g of Bids Notice of Award Total MOOE CO EMERGENCY REQUIREMENTS: 50203010-00 I. CARE KITof assorted goods (50.00/pack) 4,000pcs ARIU NP-53.2 Emergency Cases N/A N/A Jun-20 Jun-20 GoP ₱ 200,000.00 ₱ 200,000.00 Downloaded funds from OIMD 50203090-00 II.PACKED MEALS Php 200/meal X 15 persons X 2 meals/day X 3 months (92 days) ARIU NP-53.2 Emergency Cases N/A N/A Jun-20 Jun-20 GoP ₱ 552,000.00 ₱ 552,000.00 Downloaded funds from OIMD IV. STAFF UNIFORM/ PERSONAL PROTECTIVE EQUIPMENT (PPE) 50299030-00 1. VEST Php 1,225 X 100 pcs = P122,500 NCR STAFF NP-53.2 Emergency Cases N/A N/A Jun-20 Jun-20 GoP ₱ 122,500.00 ₱ 122,500.00 Downloaded funds from OIMD 50299030-00 2. PPE Suit Php 650 X 30 pcs X 2 sets = 39,000 NCR STAFF NP-53.2 Emergency Cases N/A N/A N/A N/A GoP ₱ 39,000.00 ₱39,000.00 Downloaded funds from OIMD 50299030-00 3. Jacket P 2,350 X 50 pcs = P 117,000 NCR STAFF NP-53.2 Emergency Cases N/A N/A Jun-20 Jun-20 GoP ₱ 117,500.00 ₱117,500.00 Downloaded funds from OIMD Printed Collaterals for the Management of Returning Overseas Filipinos at the NAIA TERMINALS ARIU NP-53.2 Emergency Cases N/A N/A N/A N/A GoP ₱ 70,000.00 ₱ 70,000.00 Downloaded funds from OIMD 50202010-02 V.CREATIVE SUPPORT to include rendering, for the following: Social Media postings, Newsletters, Reports, ARIU/MPD NP-53.2 Emergency Cases N/A N/A Jun-20 Jun-20 GoP ₱ 268,800.00 ₱ 268,800.00 Downloaded funds from OIMD 50202010-02 Creative Support Services for DO ARIU/MPD NP-53.2 Emergency Cases N/A N/A N/A N/A GoP ₱ 89,600.00 ₱ 89,600.00 Market and Product Development 50203090 00 VI. FUEL, Oil and GASOLINE Expenses for 3 vehicles GSU N/A N/A Monthly Monthly GoP ₱ 75,000.00 ₱ 75,000.00 n) Direct Retail Purchase for POL Products ( 50202010-02 VI. SAFETY CHECK AND REPAIR AND MAINTENACE OF VEHICLES GSU NP-53.2 Emergency Cases N/A N/A N/A N/A GoP ₱ 25,200.00 ₱ 25,200.00 Downloaded funds from OIMD 50299030-00 VII. PPE for NCR Staff NCR STAFF NP-53.5 Agency- to-Agency N/A N/A N/A N/A GoP ₱ 50,000.00 ₱ 50,000.00 50299030-00 VIII. Swab Test for COVID-19 NCR STAFF NP-53.2 Emergency Cases N/A N/A N/A N/A GoP ₱ 272,600.00 ₱272,600.00 IX. IINNOVA VAN HIRE ONE UN TRD NP-53.9 - Small Value Procurement N/A N/A N N/A GoP ₱ 33,500.00 ₱ 33,500.00 IX. VAN HIRE (2 UNITS) RE: insp TRD NP-53.9 - Small Value Procurement N/A N/A N/A N/A GoP ₱14,000.00 ₱14,000.00 INDUSTRY TRAINING MANPOWER UNIT DEVELOPMENT, MANAGEMENT AND IMPLEMENTATION OF DOT-NCR QUARTERLY ONLINE LEARNING COURSES COMPLEMENTED BY AN INTEGRATED MARKETING TDDITM NP-53.9 - Small Value Procurement N/A N/A Jul-20 Jul-20 ₱798,000.00 ₱798,000.00 Downloaded funds from TISP DESIGN AND DEVELOPMENT OF THE LEARNING CONTENT FOR THE DOT-NCR ONLINE LEADERSHIP EXCELLENCE TDDITM NP-53.9 - Small Value Procurement N/A N/A Sept 2020 Sept 2020 ₱120,000.00 ₱120,000.00 Downloaded funds from TISP DIGITAL CONTENT PRODUCTION AND INTEGRATED MARKETING MANAGEMENT - Administrative & Research Works TDDITM NP-53.9 - Small Value Procurement N/A N/A Sept 2020 Sept 2020 ₱659,000.00 ₱659,000.00 Downloaded funds from TISP TOTAL ₱ 3,506,700.00 ₱ 3,506,700.00 Prepared by: SERAFITO T. CELIS BAC Secretariat

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  • DEPARMENT OF TOURISM -NATIONAL CAPITAL REGION

    ANNUAL PROCUREMENT PLAN FOR CY 2020 (Supplemental Number III EMERGENCY PROCUREMENT)Code (PAP)

    Procurement Program/Project

    PMO/ End-User

    Mode of Procurement

    Schedule for Each Procurement Activity

    Source of

    Funds

    Estimated Budget (PhP) Remarks (brief description of

    Program/Activity/Project)Advertisement/Posting

    of IB/REI

    Submission/

    Opening of Bids

    Notice of

    Award

    Total MOOE CO

    EMERGENCY REQUIREMENTS:

    50203010-00 I. CARE KITof assorted goods (50.00/pack) 4,000pcs

    ARIU

    NP-53.2 Emergency Cases

    N/A N/A Jun-20 Jun-20 GoP

    ₱ 200,000.00 ₱ 200,000.00

    Downloaded funds from OIMD50203090-00 II.PACKED MEALS

    Php 200/meal X 15 persons X 2 meals/day X 3 months (92 days) ARIU

    NP-53.2 Emergency Cases

    N/A N/A Jun-20 Jun-20 GoP

    ₱ 552,000.00 ₱ 552,000.00

    Downloaded funds from OIMDIV. STAFF UNIFORM/PERSONAL PROTECTIVE EQUIPMENT (PPE)

    50299030-00 1. VEST Php 1,225 X 100 pcs = P122,500 NCR STAFF

    NP-53.2 Emergency Cases

    N/A N/A Jun-20 Jun-20 GoP

    ₱ 122,500.00 ₱ 122,500.00

    Downloaded funds from OIMD50299030-00 2. PPE Suit

    Php 650 X 30 pcs X 2 sets = 39,000 NCR STAFF

    NP-53.2 Emergency Cases

    N/A N/A N/A N/A GoP

    ₱ 39,000.00 ₱39,000.00

    Downloaded funds from OIMD50299030-00 3. Jacket

    P 2,350 X 50 pcs = P 117,000

    NCR STAFF

    NP-53.2 Emergency Cases

    N/A N/A Jun-20 Jun-20 GoP

    ₱ 117,500.00 ₱117,500.00

    Downloaded funds from OIMDPrinted Collaterals for the Management of Returning Overseas Filipinos at the NAIA TERMINALS ARIU

    NP-53.2 Emergency Cases

    N/A N/A N/A N/A GoP

    ₱ 70,000.00 ₱ 70,000.00

    Downloaded funds from OIMD50202010-02 V.CREATIVE SUPPORT

    to include rendering, for the following: Social Media postings, Newsletters, Reports, Artcards, Infographics, Posters

    ARIU/MPD

    NP-53.2 Emergency Cases

    N/A N/A Jun-20 Jun-20 GoP

    ₱ 268,800.00 ₱ 268,800.00

    Downloaded funds from OIMD50202010-02

    Creative Support Services for DOT-NCR during Community Quarantine (for the period May 16-June 15 & June 16-July 15, 2020 @ Php 44,800/month inclusive of taxes) ARIU/MPD

    NP-53.2 Emergency Cases

    N/A N/A N/A N/A GoP

    ₱ 89,600.00 ₱ 89,600.00

    Market and Product Development50203090 00 VI. FUEL, Oil and GASOLINE

    Expenses for 3 vehicles

    GSU N/A N/A Monthly Monthly GoP

    ₱ 75,000.00 ₱ 75,000.00

    NP-53.14 (New Section) Direct Retail Purchase for POL Products (Downloaded funds from OIMD)50202010-02 VI. SAFETY CHECK AND

    REPAIR AND MAINTENACE OF VEHICLES

    GSU

    NP-53.2 Emergency Cases

    N/A N/A N/A N/A GoP

    ₱ 25,200.00 ₱ 25,200.00

    Downloaded funds from OIMD50299030-00

    VII. PPE for NCR Staff NCR STAFF

    NP-53.5 Agency-to-Agency

    N/A N/A N/A N/A GoP ₱ 50,000.00 ₱ 50,000.00 50299030-00

    VIII. Swab Test for COVID-19 NCR STAFF

    NP-53.2 Emergency Cases

    N/A N/A N/A N/A GoP ₱ 272,600.00 ₱272,600.00

    IX. IINNOVA VAN HIRE ONE UNIT (Inspection of restaurant)TRD

    NP-53.9 - Small Value

    Procurement N/A N/A N N/A GoP ₱ 33,500.00 ₱ 33,500.00

    IX. VAN HIRE (2 UNITS) RE: inspection establishmentsTRD

    NP-53.9 - Small Value

    Procurement N/A N/A N/A N/A GoP ₱14,000.00 ₱14,000.00

    INDUSTRY TRAINING MANPOWER UNITDEVELOPMENT, MANAGEMENT AND IMPLEMENTATION OF DOT-NCR QUARTERLY ONLINE LEARNING COURSES COMPLEMENTED BY AN INTEGRATED MARKETING COMMUNICATIONS AND CONTENT

    TDDITM

    NP-53.9 - Small Value

    Procurement N/A N/A Jul-20 Jul-20 ₱798,000.00 ₱798,000.00 Downloaded funds from TISPDESIGN AND DEVELOPMENT OF THE LEARNING CONTENT FOR THE DOT-NCR ONLINE LEADERSHIP EXCELLENCE SERIES

    TDDITM

    NP-53.9 - Small Value

    Procurement N/A N/A Sept 2020 Sept 2020 ₱120,000.00 ₱120,000.00 Downloaded funds from TISPDIGITAL CONTENT PRODUCTION AND INTEGRATED MARKETING MANAGEMENT - Administrative & Research Works - Creative Works

    TDDITM

    NP-53.9 - Small Value

    Procurement N/A N/A Sept 2020 Sept 2020 ₱659,000.00 ₱659,000.00 Downloaded funds from TISP

    TOTAL ₱ 3,506,700.00 ₱ 3,506,700.00

    Prepared by:

    SERAFITO T. CELISBAC Secretariat

  • LAWRENCE J. ALCANTARABAC Secretariat

    RECOMMENDING APPROVAL:

    ERNESTO S. TESTON MARIA VICTORIA S. RODRIGO DEE A. MANDIGMA BAC Member BAC Member and Budget Officer BAC Member

    MARIA FE E. SANTOS VICTORIA MARGARITA V. PAJEBAC Vice-Chairperson BAC Chairperson

    APPROVED/DISAPPROVED:

    WOODROW C. MAQUILING, JR. Regional Director


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