Agency Procurement Request (APR) for MITHI 3 Laptop Computer (HP Probook 450 G5)

For units/offices with funds under Revolving Fund, Trust Fund, and General Fund with Approved Equipment Outlay, you may opt to procure your laptop computers (if included in your Project Procurement Management Plan or PPMP) from the Procurement Service of the Department of Budget and Management (PS-DBM). The current model of the laptop computer is HP Probook 450 G5. Kindly download the Agency Procurement Request (APR), and the image file to view the technical specifications, and also its earliest availability in the PS-DBM.

If interested, follow these procedures:

1) Accomplish the APR (Kindly fill-in the required information to replace the entries in the following fields: a) NAME AND ADDRESS OF REQUESTING AGENCY and TEL. NOS., and b) Signatories and their position for the fields, i) STOCKS REQUESTED ARE CERTIFIED TO BE WITHIN APPROVED PROGRAM, and ii) APPROVED).

2) Have the APR signed by the signatories of your unit/office.

3) Forward the APR to the Accounting Office (for Trust Fund) and/or to the Budget Management Office (for Revolving Fund and for General Fund with Approved Equipment Outlay) for processing.

Note: Documentary attachments to the APR are the following: The Budget Utilization Request and Status (for Revolving Fund) or the Obligation Request and Status (for General Fund with Approved Equipment Outlay); the Disbursement Voucher (DV) with Procurement Service as the Payee for all these documents; the Project Procurement Management Plan; and the Annual Procurement Plan (APP).

4) Once the DV is processed by the Accounting Office, forward the documents to the Cashier’s Office for processing.

5) Once processed, get the documents and the validated proof of payment thru LDDAP-ADA (which came from the Land Bank of the Philippines-UP Los Baños Branch) from the Cashier’s Office and have each document photocopied (2 copies).

6) Forward to the Supply and Property Management Office (SPMO) the whole document including the reproduced copies.

7) Coordinate with the concerned SPMO staff with regards to the scheduling of trips to PS-DBM for the processing of the documents and for the pick-up of the computers.

OVCA Memo No. 38 Series of 2018- Deadline of Submission of Purchase Requests for FY 2018 for all Funds ending on 31 December 2018

To all concerned end-user units/offices:

Kindly download the OVCA Memo No. 38 Series of 2018- Deadline of Submission of Purchase Requests for FY 2018 for all Funds ending on 31 December 2018.

Thank you.

 

 

new Request for Quotation Form revised June 2018

To all units/offices:

Please download the new Request for Quotation Form revised June 2018 together with the Procedures on the Preparation of Requests for Quotation Forms (RFQs) and Purchase Requests (PRs). Also included in this post is the OVCA # 31 series of 2018, “Procedures on the Preparation of Requests for Quotation (RFQ) and Purchase Requests (PR) Forms”.

Thank you.