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OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (MO-BAC)
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I, MARIA TERESA H. TAPIL, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period January to June, 2017
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CRISTINA D. CONSTANTNIO- LAPAZ
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Name & Signature of Department Head
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Date: _________________________________
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Approved by:
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Date
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ATTY. MARIA THERESA D. CONSTANTINO
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Municipal Mayor
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5 - Outstanding
4 - Very Satisfactory
3 - Satisfactory
2 - Unsatisfactory
1 - Poor
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MFO/PAPSuccess Idicators
(Targets + Measures)		Alloted
Budget		Division/Individuals
Accountable		Targets & AccomplishmentsRatingRemarks
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QETQ1E2T3A4
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TargetAccompTargetAccompTargetAccomp
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CORE FUNCTIONS
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1. Facilitate the Implementation of Procurement Process of the RA 916495% of Purchase Request reviewed is within the approved budget and included in the APP/PPMP of concerned office and submitted for approval within the specificm period; 100% Adoption of approved Purchase Request every Tuesday; 100% posted Purchase Request were canvassed one week after posting ; 85% of Sealed shopping were opened every tuesday ; 85% Post Qualification / Evaluation of Bids were opened as needed.BAC MEMBERS ( N.V. NUÑEZ, J.D. DELA CRUZ, B.T. PACTES, L.O.MEJORADA, B.G. LLEGO) TWG MEMBERS ( N. RAMOS, E. PALEC, JR. , S. C. BOGADOR ) BAC SECRETARIAT (MARIA TERESA H. TAPIL,ROSE BELLE R. LEOPARDAS,MARILOU L. CAMAYUDO,MERIPHINE G. ALAG, MIRAHDEL PERDILLO, CARY A. LUMBO) 4105981-3 minor lapses1-2 minor lapsesEvery TuesdayEvery Tuesday4544.33
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2. Administrative Support Services100% of agenda/ minutes/resolutions for the BAC meeting were prepared once a week ; 100% communication , invitation to COA, NGO's & other observers were prepared & dispatched once a week.MARIA TERESA H. TAPIL31311 minor laspses1 minor lapsesEvery TuesdayEvery Tuesday4444.00
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3. Procurement Services 100% Bidding Documents & Notice of Awards were processed within time frame ; 100% of sale and distribution of bidding documents to interested bidders were prepared & distributed before the opening of bids ; 100% of necessary supporting documents for procurements ( Quotations, AOB's, PO's, NTP's, NOA's, Contracts) were prepared, processed & submitted for approval within the time frame.MARIA TERESA H. TAPIL, ROSE BELLE R. LEOPARDAS, MARILOU L. CAMAYUDO, MERIPHINE G. ALAG, MIRAHDEL L. PERDILLO, CARY A. LUMBO 1401471 minor laspses1 minor laspsesEvery TuesdayEvery Tuesday4444.00
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Average RatingTotal Overall Rating12.33
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Final Average Rating12.33/3=4.111
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Adjectival Rating
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Assessed by:DateFinal Rating By:Date
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NONITO V. NUÑEZ/MPDCATTY. MARIA THERESA D. CONSTANTINO
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PMTMUNICIPAL MAYOR
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Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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