Category: Postings

Image and specifications of the executive laptop computer (HP EliteBook x360 1030 G2) for Project MITHI 3.0 of the Procurement Service of the Department of Budget and Management (PS-DBM). This will be available soon on a per order basis at PS-DBM. You may download the file, EXECUTIVE-LAPTOPS-FOR-MITHI-3.0, for the complete specifications and image.

Thank you.

For all UIS users:

Kindly download the instructions/guide for adding longer specifications and/or details to PO item lines in the UIS.

Thank you.

 

To all end-users who wants to acquire or who has pending request of MITHI Desktop Computer from the Procurement Service of the Department of Budget and Management (PS-DBM):

This is to inform you that the MITHI Desktop Computer, ACER Veriton M2640G, is already out of stock from the Procurement Service of the Department of Budget and Management (PS-DBM). According to them, the procurement of the MITHI Desktop Computer will then be subjected to another Competitive Bidding. Therefore, the specifications including the price per unit, and the brand and model of the said IT equipment may change. It is advised to wait for further announcement from SPMO regarding requests for the MITHI Desktop Computer from PS-DBM.

On the other hand, the MITHI Laptop Computers are still available at PS-DBM with unit price of Php 45,747.52. The current available brand and model of this laptop computer is HP Probook 450 G5. Kindly see earlier posts regarding its specifications, and the required documents connected to its acquisition and property accountability such as the Agency Procurement Request (APR) and the Property Acknowledge Receipt (PAR).

End-users who have any questions connected with this post, and those end-users with pending requests of the MITHI Desktop Computer (ACER Veriton M2640G) are advised to coordinate with the Central Storeroom Section (CSS) of SPMO at 536-2281.

Thank you.

 

 

 

 

For all UIS users:

Kindly download the Memo No. TJH 2018-42 dated 24 Oct 2018 regarding the Schedule of Maintenance Activities for UIS.

Thank you.

To all end-users who acquired laptop computer(s) from the Procurement Service of the Department of Budget and Management (PS-DBM):

The Property Acknowledgment Receipt (PAR) must be prepared (with correct Serial Numbers; with correct Delivery Receipt Number and correct date), processed (signed by the Issuer and the Receiver with correct date of signing; signed by the Unit Head in the Concurrence field) and later on be submitted (submit 4 copies with the attached Delivery Receipt from PS-DBM) to the Property Management Section (PMS) of the Supply and Property Management Office (SPMO).

You may download the PAR (in Long Paper Size).

Thank you.

“To UIS Users:

Please be advised that the UIS is now accessible. However, additional maintenance activities concerning the system URL are still ongoing.

For the time being, kindly access the UIS via this URL: http://uis.up.edu.ph:8020.

While this URL is active, users may encounter issues related to the Java applet. To resolve this, follow the Java Configuration Instructions found herewith (please see attachment).

For any issues encountered while using the UIS, please send an email to helpdesk@up.edu.ph.

Thank you.” – UP System IT

To all concerned end-user units/offices:

Kindly download the following: 1) OVCA Memo No. 46 Series of 2018 – Suvey Form for End-Users, 2) SPMO Questionnaire, and 3) Annex B. List of UPLB Responsibility Centers. Please accomplish and submit the signed survey form to SPMO or email a scanned copy to gmjuanillas@up.edu.ph on or before 23 October 2018.

For further queries pretaining to the survey, you may contact Ms. Gercy Love M. Juanillas at SPMO landline telephone number (049) 536-2282.

Thank you.

Image and specifications of the laptop computer (HP Probook 450 G5) for Project MITHI 3.0 of the Procurement Service of the Department of Budget and Management (PS-DBM). This is a per order basis at PS-DBM, and the laptop computers will be available starting 17 October 2018 as indicated in the PS-DBM website, http://main.ps-philgeps.gov.ph/home/index.php. If interested, please see the earlier post dated 24 September 2018.

Please download the file, LAPTOPS-FOR-MITHI-3.0 Image and Specifications.

Thank you.

 

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.

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.