2024 NEP ISSP

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1
2	PPMP for MITHI (FY 2024)
3	Division:	Planning, Monitoring and Knowledge Management Division
4	Section:
5	CODE	GENERAL DESCRIPTION	QUANTITY/	ESTIMATED BUDGET	Mode of Procurement	AMOUNT PER MONTH
6	CODE	GENERAL DESCRIPTION	SIZE	ESTIMATED BUDGET	Mode of Procurement	Jan	Feb	Mar	Apr	May	Jun	July	Aug	Sept	Oct	Nov	Dec
7		CAPITAL OUTLAY
8		ICT Machineries and Equipment	23	3,889,000.00
9		Desktop Computers	7	560,000.00	Shopping/Small Value						560,000.00
10		Laptop Computers	7	350,000.00	Shopping/Small Value						350,000.00
11		Multi-Function Color Laser Printer	5	1,232,000.00	Bidding			1,232,000.00
12		Digital LED Printer	1	540,000.00	Bidding			540,000.00
13		DSLR Camera Lens	2	209,000.00	Shopping/Small Value						209,000.00
14		Structured Cabling (Telephony)	1	998,000.00	Shopping/Small Value						998,000.00
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16		ICT Software	1	1,780,000.00
17		Firewall System and License Subscription	1	1,780,000.00	Bidding			1,780,000.00
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19		MOOE
20		Communication Expense	1	655,000.00
21		Internet Expense (Fiber-Optic DIA)	1	655,000.00	Shopping/Small Value	54,583.33	54,583.33	54,583.33	54,583.33	54,583.33	54,583.33	54,583.33	54,583.33	54,583.34	54,583.34	54,583.34	54,583.34
22
23		Professional Services	1	773,000.00
24		Professional Services for ICT Support (COS)	2	773,000.00	Direct Contracting	64,416.66	64,416.66	64,416.66	64,416.66	64,416.67	64,416.67	64,416.67	64,416.67	64,416.67	64,416.67	64,416.67	64,416.67
25
26		ICT Consultancy Services	1	1,530,000.00
27		Enhancement of Monitoring and Evaluation System for Tracking of DA Programs and Projects	1	1,530,000.00	Bidding			459,000.00		229,500.00			229,500.00		153,000.00	459,000.00
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29		ICT Software	28	238,000.00
30		Office Productivity Tools (MS Office)	14	210,000.00	Shopping/Small Value						210,000.00
31		Anti-Virus Software	14	28,000.00	Shopping/Small Value						28,000.00
32
33		ICT Software Subscription	21	720,000.00
34		Subscription to Video Conferencing Platform (Zoom)	11	120,000.00	Shopping/Small Value			120,000.00
35		Subscription to Cloud-based Animation and Graphic Design Platform Service (Canva and Powtoon)	10	600,000.00	Shopping/Small Value			600,000.00
36
37		Repair & Maintenance - ICT Equipment	1	50,000.00
38		Repair and Maintenance of Existing ICT Equipment	1	50,000.00	Shopping/Small Value											50,000.00
39					TOTAL	118,999.99	118,999.99	4,849,999.99	118,999.99	348,500.00	2,474,000.00	119,000.00	348,500.00	119,000.01	272,000.01	628,000.01	119,000.01
40
41
42	TOTAL BUDGET:			9,635,000.00
43
44	NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
45	Include all services that need to be procured based on the work plan by object of expenditures submitted (Planning Form 1)
46
47	Prepared by:			Evaluated by:						Approved by:
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51	FLORELIZ P. AVELLANA			JOSE REDENTOR BESENIO						JULIETA E. OPULENCIA
52	Chief, PMKMD			OIC Asst. Div. Chief, AFMD and Chief, AFMD-BS						OIC-Executive Director
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