Consolidated APP - FOC

DEPARTMENT OF HEALTH - NATIONAL CAPITAL REGIONAL OFFICE
ANNUAL PROCUREMENT PLAN FOR FY 2019
FOC PROPER
Schedule for Each Procurement Activity Estimated Budget (PhP)
Mode of Submis
Code Procurement PMO/ End- Source of
Procureme Advertisement/P sion/ Notice of Contract
(PAP) Program/Project User Openin Funds Total MOOE
nt osting of IB/REI Award Signing
g of
Bids
FOC PROPER
Partners Meeting on Strengthening Health Service Delivery Network
1 Training Kits 40 pax x
P150.00 x 2 batches
FOC Proper Shopping January LHSDA 6,000.00 6,000.00
Joint Appraisal of 2019 Annual Operational Plan
2 Bus Rental 2 units x P
40,000
Provision for Refurbishment, Repairs and Maintenance of Office Facilities and Equipment, Furniture and Fixtures
Stereo Karaoke Amplifier
Mixer 2 units x Php FOC Proper Shopping January LHSDA 14,999.00 14,999.00
7,499.50 per Unit
Crossover Type 2-way
Speaker x 10 units x Php FOC Proper Shopping January LHSDA 148,511.50 148,511.50
14,4851.15 per unit
Wireless Microphone x 10
units x Php 14,650 per unit
3
Led Lights x 10 units x Php
300 per unit
Wall Mount Clear Acrylic

22 x 34 inches x 5 units x FOC Proper Shopping January LHSDA 74,995.00 74,995.00
Php 14,999 per unit
Wall Mount Electric Fan x 6

units x 600 per unit
Portable Aircon 0.5 HP x 7

units x Php 14,999 per unit
Page 1 of 43
Provision of Inks and Toners
4 Ink /Toner 20 pcs x P
3,000.00
DHT 1
Reproduction of IUHS Manual of Referral
1 Reproduction of IUHS
Manual of Refferal: 265 FOC- DHT 1 Shopping January PHM 132,500.00 132,500.00
copies x Php 500.00
Health System Review and Planning Workshop
2 Bus Rental 1 unit x Php

40,000.00
FOC- DHT 1 Shopping January PHM 40,000.00 40,000.00
Provision of Ink/Toner, UPS, Printer
Uninterrupted Power Supply

650 VA 2 pcs x Php 5000.00
PHM 10,000.00 10,000.00
3
FOC- DHT 1 Shopping January
Multi-Function Printer with
Continuos Ink System 1 set 15,000.00 15,000.00
x Php 15,000.00
DHT 2
Workshop on the SDN Referral System Among Public and Private Health Facilities of District 2: PaPamaTaQue
Pouch 50 pcs x Php 150.00

Cash PHM 7,500.00 7,500.00
3 Advance/
Reimbursem
Bus Rental 1 unit x ent PHM 40,004.00 40,004.00
Php 40,004.00
LIPH 2020-2022 Planning Workshop of District 2 LGUs: PaPaMaTaQue
Bag 30 pcs x Php 178.00

Cash PHM 5,340.00 5,340.00
4 Advance/
Reimbursem
Bus Rental 1 unit x ent PHM 40,004.00 40,004.00
Php 40,004.00
Provision of inks and toners
4 sets of Fuji Black 202329

x Php 3,200.00
PHM 12,672.00 12,672.00
5
Page 2 of 43
5
4 sets of HP Laser Jet Pro M1 PHM

13,920.00 13,920.00
DHT 3
DHT III LGUs Program Performance Assessment, Monitoring, and Planning Workshop
1. Shopping
Bus Rental 1 unit x
40,000.00
FOC- DHT 3 (SVP Sec. January PHM 40,000.00 40,000.00
53.9)
DHT III Health System Review and Planning Workshop
2 Shopping
Bus Rental 1 unit x
40,000.00
53.9)
Provision of ink/toners, UPS, Printer
Ink /Toner 12 pcs x P

3,000.00
PHM 36,000.00 36,000.00
4 Shopping
UPS 2 pcs x P 5,000.00 FOC- DHT 3 (SVP Sec. January PHM 10,000.00 10,000.00
53.9)
Printer with Continuous Ink PHM 15,000.00 15,000.00
DHT 4
Health Systems Development Planning Workshop / Writeshop for DHT 4 LGUs & Stakeholders
1 Shopping
Bus Rental 1 unit x
40,000.00
53.9)
DHT IV Health System Review and Planning Workshop
3 Shopping
Bus Rental 1 unit x
40,000.00
53.9)
Provision of ink/toners, UPS, Printer
HP Laserjet P1006 Ink
Toner cartridge (35A) 8 pcs 20,800.00 20,800.00
x 2,600.00
4 HP Laserjet Pro M12w Ink Shopping

Toner cartridge (79A) 4 pcs DHT IV (SVP Sec. January PHM 24,204.00 24,204.00
x 6,051 53.9)
Page 3 of 43
4 Shopping
DHT IV (SVP Sec. January PHM
53.9)
Brother DCP T-700W

15,996.00 15,996.00
continous ink 6 sets x 2,666
Prepared By: Recommending Approval: Approved by:
MANUEL C. MAPUE, RMT, MD, CFP, PHSAE AMELIA C. MEDINA, MD, MPH CORAZON I. FLORES, MD, MPH, CESO IV
Head, Field Operations Cluster Chief, LHSD OIC-Director IV
Page 4 of 43
Remarks
Estimated Budget (PhP)
(brief
CO description
of
Program/Ac
tivity/Projec
t)
e and Fixtures
14851.15
14650.15
Page 5 of 43
PamaTaQue
Page 6 of 43
Page 7 of 43
CORAZON I. FLORES, MD, MPH, CESO IV
Page 8 of 43
DEPARTMENT OF HEALTH - NATIONAL CAPITAL R
ANNUAL PROCUREMENT PLAN FOR FY
FOC - 2019 FIXED TRANCHE

Schedule for Each Procurement A
Mode of Submis
Code Procurement PMO/ End-
Procureme Advertisement/P sion/
(PAP) Program/Project User Openin
nt osting of IB/REI
g of
Bids
CALOOCAN
Lung Month Celebration- Walk for A Cause
6
T-Shirts: 172pcs x Php450 FOC- DHT 1 Shopping January
NAVOTAS
2nd Navotas Health Summit
Plaque 7" glass xPhp. 1,300

x 7 pcs.
2.2 Conference material kits -

Php. 75.00 x 66 kits
Flower Stand Bouquet -

Php. 3,000.00 x 3 pcs.
Blood Typing Sera Php.

2,200 x 15 sets
Glass slide (72's/box) Php.

150/box x 11 boxes
2.4 FOC- DHT 1 Shopping January
Lancet Php. 100/box x 10
boxes
Rental -1 unit Sound system

x Php. 15,050
Program Implementation Review Cum Formulation of LIPH 2020 -2022 and AOP 2020
Training Kits Php. 150/kit x

55 kits
3
Bus Rental 1 unit x Php
60,000
VALENZUELA
Procurement of Cholesterol Strips - Valenzuela City
1
1 Cholesterol strips Php.
800.00 x 170 packs
PASIG
Program Implementation Review & AOP/LIPH 2020 -2022 Workshop

42,000
TAGUIG
Program Implementation Review & 2019 AOP Preparation

40,000
QUEZON CITY
Service Delivery Network (SDN ) Expansion /Evaluation Workshop
1 Training Materials x 6sets x

Php650/set
Conduct of Local Investment Planning for Health 2020-2022 Workshop/Writeshop and 2020 AOP Plan Form
5 Training Materials x 12 sets

xPhp.650/set
Orientation on the New FHSIS Indicators
6 Reproduction of FHSIS
handouts 60sets x Php FOC- DHT 2 Shopping January
70/set
MANILA
Procurement of Supplies
Hub cutters (330 pcs X P

3,000.00)
1
Tuberculin syringe with need FOC- DHT 3 Shopping January
MANDALUYONG
Provision of Logistics
Purifero Cell Rabies

1 Vaccine, Lyophilized
powder, 2.5 IU/0.5ml/vial FOC- DHT 3 Shopping January
plus diluent,10/IM x Php
750 x 833/vial
SAN JUAN
Annual Budget Planning
5 Bus Rental 1 Unit x Php

37,000 x 2 units
Strategic Planning for Health in Barangay

Digital Voice Recorder USB
x P10,000 x FOC- DHT 3 Shopping January
3units
Training Kit x P150 x 50kits FOC- DHT 3 Shopping January

6
Name Tag/Plate x P10 x
50pcs
Cartolina x P15 x 30pcs FOC- DHT 3 Shopping January
Annual Program Implementation Review
Training Kit x P150 x 30kits FOC- DHT 3 Shopping January
Manila paper x P10 x 20pcs FOC- DHT 3 Shopping January

10
Bond Paper, long x P350 x
3ream
Bus Rental
1 unit x P37,000 x FOC- DHT 3 Shopping January
2days
Recognition and Awards for Program Managers
Plaques, glass x P1,600 x

20pcs
11 Certificate Holder x P250 x

80pcs
Board Paper x P150 x

12packs (10 sheets/pack)
LAS PINAS
Procurement of Logistics (Tokens)
35 units of 1T External Hard

Drive x Php 3,000.00
4
40 pcs of Jacket x Php
2,500.00
Procurement of Flip Chart Rack for IEC Materials
6 30 pcs of Flipchart rack x

Php 1,700.00
PASAY
Reproduction of BHW Manual
8 BHW Manual 282 copies x

Php 800.00
PARANAQUE
Organizational Development Workshop for Paranaque City Health Office: Strategic and Local Investment Pla
1 Training Kits Php. 31 pcs x

Php 400
Planning Workshop for Paranaque City: Annual Operational Planning (AOP) 2020

Php 70
Orientation Workshop on New FHSIS Indicators for Field Health Workers

Php 70
Prepared By: Recommending Approval:
MANUEL C. MAPUE, RMT, MD, CFP, PHSAE AMELIA C. MEDINA, MD, MPH
Head, Field Operations Cluster Chief, LHSD
TH - NATIONAL CAPITAL REGIONAL OFFICE
OCUREMENT PLAN FOR FY 2019
Remarks
for Each Procurement Activity Estimated Budget (PhP)
Source of (brief
Notice of Contract Funds description
Total MOOE CO
Award Signing of
Program/Ac
tivity/Projec
t)
LHSDA
77,400.00 77,400.00
(FT 2019)
LHSDA
9,100.00 9,100.00
(FT 2019)
LHSDA
4,950.00 4,950.00
(FT 2019)
LHSDA
9,000.00 9,000.00
(FT 2019)
LHSDA
33,000.00 33,000.00
(FT 2019)
LHSDA
1,650.00 1,650.00
(FT 2019)
LHSDA
1,000.00 1,000.00
(FT 2019)
LHSDA
15,050.00 15,050.00
(FT 2019)
OP 2020
LHSDA
8,250.00 8,250.00
(FT 2019)
LHSDA
60,000.00 60,000.00
(FT 2019)
LHSDA
136,000.00 136,000.00
(FT 2019)
LHSDA
42,000.00 42,000.00
(FT 2019)
LHSDA
40,000.00 40,000.00
(FT 2019)
LHSDA
650.00 650.00
(FT 2019)
hop and 2020 AOP Plan Formulation
LHSDA
650.00 650.00
(FT 2019)
LHSDA
4,200.00 4,200.00
(FT 2019)
LHSDA
99,000.00 99,000.00
(FT 2019)
LHSDA
10,000.00 10,000.00
(FT 2019)
LHSDA
634,750.00 634,750.00
(FT 2019)
LHSDA
74,000.00 74,000.00
(FT 2019)
LHSDA
30,000.00 30,000.00
(FT 2019)
LHSDA
7,500.00 7,500.00
(FT 2019)
LHSDA
500.00 500.00
(FT 2019)
LHSDA
450.00 450.00
(FT 2019)
LHSDA
4,500.00 4,500.00
(FT 2019)
LHSDA
200.00 200.00
(FT 2019)
LHSDA
1,050.00 1,050.00
(FT 2019)
LHSDA
74,000.00 74,000.00
(FT 2019)
LHSDA
32,000.00 32,000.00
(FT 2019)
LHSDA
20,000.00 20,000.00
(FT 2019)
LHSDA
1,800.00 1,800.00
(FT 2019)
LHSDA
105,000.00 105,000.00
(FT 2019)
LHSDA
100,000.00 100,000.00
(FT 2019)
LHSDA
51,000.00 51,000.00
(FT 2019)
LHSDA
225,600.00 225,600.00
(FT 2019)
egic and Local Investment Planning for Health 2020-2022
LHSDA
12,400.00 12,400.00
(FT 2019)
020
LHSDA
2,100.00 2,100.00
(FT 2019)
LHSDA
2,100.00 2,100.00
(FT 2019)
Approved by:
INA, MD, MPH CORAZON I. FLORES, MD, MPH, CESO IV

OIC-Director IV
Digital Digital Digital Digital Digital Digital Digital Digital Digital Digital
Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice
Recorder Recorder Recorder Recorder Recorder Recorder Recorder Recorder Recorder Recorder
USB USB USB USB USB USB USB USB USB USB
x x x x x x x x x x
P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x
3units 3units 3units 3units 3units 3units 3units 3units 3units 3units
Training KitTraining KitTraining KitTraining KitTraining KitTraining KitTraining KitTraining KitTraining KitTraining Kit
Name Name Name Name Name Name Name Name Name Name
Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x
P10 x P10 x P10 x P10 x P10 x P10 x P10 x P10 x P10 x P10 x
50pcs 50pcs 50pcs 50pcs 50pcs 50pcs 50pcs 50pcs 50pcs 50pcs
Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
Digital Digital Digital Digital Digital Digital
Voice Voice Voice Voice Voice Voice
Recorder Recorder Recorder Recorder Recorder Recorder
USB USB USB USB USB USB
x x x x x x
P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x P10,000 x
3units 3units 3units 3units 3units 3units
Training KitTraining KitTraining KitTraining KitTraining KitTraining Kit x P150 x 50kits
Name Name Name Name Name Name
Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x Tag/Plate x
P10 x P10 x P10 x P10 x P10 x P10 x
50pcs 50pcs 50pcs 50pcs 50pcs 50pcs
Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x Cartolina x
P15 x P15 x P15 x P15 x P15 x P15 x
30pcs 30pcs 30pcs 30pcs 30pcs 30pcs

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DEPARTMENT OF HEALTH - NATIONAL CAPITAL REGIONAL OFFICE

ANNUAL PROCUREMENT PLAN FOR FY 2019

Wall Mount Clear Acrylic

Wall Mount Electric Fan x 6

Portable Aircon 0.5 HP x 7

2 Bus Rental 1 unit x Php

Provision of Ink/Toner, UPS, Printer

Uninterrupted Power Supply

Pouch 50 pcs x Php 150.00

LIPH 2020-2022 Planning Workshop of District 2 LGUs: PaPaMaTaQue

Bag 30 pcs x Php 178.00

Provision of inks and toners

4 sets of Fuji Black 202329

4 sets of HP Laser Jet Pro M1 PHM

Ink /Toner 12 pcs x P

Printer with Continuous Ink PHM 15,000.00 15,000.00

4 HP Laserjet Pro M12w Ink Shopping

Brother DCP T-700W

Prepared By: Recommending Approval: Approved by:

FOC - 2019 FIXED TRANCHE

Plaque 7" glass xPhp. 1,300

2.2 Conference material kits -

Flower Stand Bouquet -

Blood Typing Sera Php.

Glass slide (72's/box) Php.

Rental -1 unit Sound system

Training Kits Php. 150/kit x

3 Bus Rental 1 unit x Php

3 Bus Rental 1 unit x Php

1 Training Materials x 6sets x

5 Training Materials x 12 sets

Orientation on the New FHSIS Indicators

Hub cutters (330 pcs X P

Tuberculin syringe with need FOC- DHT 3 Shopping January

Purifero Cell Rabies

5 Bus Rental 1 Unit x Php

Strategic Planning for Health in Barangay

Training Kit x P150 x 50kits FOC- DHT 3 Shopping January

Cartolina x P15 x 30pcs FOC- DHT 3 Shopping January

Annual Program Implementation Review

Training Kit x P150 x 30kits FOC- DHT 3 Shopping January

Manila paper x P10 x 20pcs FOC- DHT 3 Shopping January

Plaques, glass x P1,600 x

11 Certificate Holder x P250 x

Board Paper x P150 x

35 units of 1T External Hard

Procurement of Flip Chart Rack for IEC Materials

6 30 pcs of Flipchart rack x

8 BHW Manual 282 copies x

1 Training Kits Php. 31 pcs x

2 Training Kits Php. 30 pcs x

Orientation Workshop on New FHSIS Indicators for Field Health Workers

3 Training Kits Php. 30 pcs x

Prepared By: Recommending Approval:

hop and 2020 AOP Plan Formulation

egic and Local Investment Planning for Health 2020-2022

INA, MD, MPH CORAZON I. FLORES, MD, MPH, CESO IV

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