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INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
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I, MARIA TERESA H. TAPIL , of the MO-BAC SECRETARIAT commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period of January to June, 2018
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MARIA TERESA H. TAPIL
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Ratee
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Date __________________________
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ReviewedDateApproved byDate
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NONITO V. NUÑEZATTY. MARIA THERESA D. CONSTANTINO
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MPDO/BAC CHAIRMANMunicipal Mayor
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OutputSuccess Indicator
(Target & Measure)
Actual AccomplishmentRatingRemarks
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Q1E2T3A4
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Review of all Purchase Request within the approved budget and included in the APP/PPMP of concerned office and submitted for approval within specified period.95% of Purchase Request reviewed is within the approved budget and included in the APP/ PPMP of concerned office and submitted for approval within the specified period.95% of client's concerns were addressed properly.5444.33
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Posting, Preparation, sale and distribution of bidding documents to interested bidders were manage within time frame.100% preparation of bidding documents & distributed / sold to bidders within specified period of time.100% Bidding documents are well prepared & distributed to bidders at specified time.5555.00
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Preparation of supporting documents ( Minutes of Meetings, Resolutions for award, Notice of Awards, Contracts, Notice to Proceed) for all request under general bidding mode of procurement were made within specified time frame.100 % of documents prepared were accomplished within specified period of time.100 % of supporting documents are well prepared and submitted to the GSO/MEO within specified time frame5555.00
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Final Average Rating4.78
Very Satisfactory
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Comments and Recommendations for Development Purposes
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Discussed withDateAssessed byDateFinal Rating byDate
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I certify that I discussed my assessment of the performance with the employee
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MARIA TERESA H. TAPILNONITO V. NUÑEZATTY. MARIA THERESA D. CONSTANTINO
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CAA I/ Secretariat HeadMPDO/BAC CHAIRMANMunicipal Mayor
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Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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